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APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1158300 405 1940 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1158243 405 1941 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1158315 405 1942 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1157986 405 1943 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1157968 405 1944 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1158097 405 1945 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1158261 405 1946 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1158214 405 1947 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1158482 405 1948 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1158399 405 1949 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162631 405 1950 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162896 405 1951 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162791 405 1952 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162617 405 1953 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162871 405 1954 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162894 405 1955 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162830 405 1956 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162877 405 1957 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162883 405 1958 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162660 405 1959 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162854 405 1960 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162696 405 1961 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1163030 405 1962 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162679 405 1963 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162626 405 1964 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162657 405 1965 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162709 405 1966 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1163021 405 1967 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1163079 405 1968 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162869 405 1969 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1163070 405 1970 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162873 405 1971 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162904 405 1972 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162640 405 1973 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162609 405 1974 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162652 405 1975 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162850 405 1976 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162634 405 1977 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162701 405 1978 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162910 405 1979 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162912 405 1980 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162843 405 1981 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1163024 405 1982 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162886 405 1983 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1163083 405 1984 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1163018 405 1985 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162677 405 1986 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162620 405 1987 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162860 405 1988 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162836 405 1989 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1163027 405 1990 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162884 405 1991 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1163082 405 1992 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162880 405 1993 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162863 405 1994 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162671 405 1995 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1163042 405 1996 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162901 405 1997 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162621 405 1998 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1163038 405 1999 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162858 405 2000 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162819 405 2001 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162825 405 2002 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162648 405 2003 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1163019 405 2004 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162644 405 2005 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162876 405 2006 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162643 405 2007 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162851 405 2008 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162829 405 2009 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162897 405 2010 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162847 405 2011 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162702 405 2012 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162685 405 2013 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1163033 405 2014 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162911 405 2015 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162826 405 2016 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162610 405 2017 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1163081 405 2018 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162613 405 2019 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162662 405 2020 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162827 405 2021 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162838 405 2022 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162855 405 2023 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162708 405 2024 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162903 405 2025 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162909 405 2026 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162663 405 2027 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162821 405 2028 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162693 405 2029 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162902 405 2030 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1162879 405 2031 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 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APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1171985 405 7517 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1171911 405 7518 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1171905 405 7519 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CIOX HEALTH LLC 65387 1171960 405 7520 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 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SPECIAL ED. 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2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 1154793 405 7968 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1155010 405 7969 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 1155872 405 7970 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 1155178 405 7971 CASE 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Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 1155179 405 8244 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASTHMA ALLERGY CENTERS OF SWMI 113089 1155405 405 8245 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROSURGICAL CONSULTANTS 116792 1155910 405 8246 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CANCER HEALTH TREATMENTS CTRS 91229 1154754 405 8247 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 1155984 405 8248 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MONROE COUNTY COMMUNITY SCHOOL 1128 1154999 405 8249 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEIGHBORHOOD HEALTH CENTER INC 367172 1155816 405 8250 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OKOLOCHA MEDICAL CORPORATION 109607 1154698 405 8251 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 98382 1155118 405 8252 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH LAFAYETTE 67938 1155287 405 8253 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 1155981 405 8254 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 1155862 405 8255 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MONROE COUNTY COMMUNITY SCHOOL 1128 1154682 405 8256 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 1155918 405 8257 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MONROE COUNTY COMMUNITY SCHOOL 1128 1154681 405 8258 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1154968 405 8259 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 1154882 405 8260 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 1155067 405 8261 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 1155022 405 8262 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 1155871 405 8263 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PODIATRY ASSOCIATES OF IN 70403 1155868 405 8264 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 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PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1154802 405 8268 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA INTERNAL MEDICINE 105036 1155226 405 8269 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 1155233 405 8270 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 1154934 405 8271 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RANDALL DERMATOLOGY 106763 1155271 405 8272 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FARRELLCO INC 347566 1155436 405 8273 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 1154898 405 8274 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 1155024 405 8275 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE-VANDERBURGH SCHOOL CORP 78909 1154924 405 8276 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CAREPOINTE 98596 1155122 405 8277 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. 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62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1154804 405 8282 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 1155069 405 8283 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 1154734 405 8284 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 1155807 405 8285 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROSURGICAL CONSULTANTS 116792 1155791 405 8286 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1155789 405 8287 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 1155420 405 8288 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARTNERS IN PSYCHOTHERAPY 207371 1155819 405 8289 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAWFORD, RICK MD 99827 1155136 405 8290 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 1155351 405 8291 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENE COUNTY GENERAL HOSPITAL 62330 1155338 405 8292 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 1154899 405 8293 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MONROE COUNTY COMMUNITY SCHOOL 1128 1154685 405 8294 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 1155390 405 8295 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT HOSPITAL AND HEALTH CARE CTR 69018 1155216 405 8296 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 1155031 405 8297 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HEALTHNET INC 66600 1155278 405 8298 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TELL CITY CLINIC 93941 1154847 405 8299 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPTIMUM PRIMARY CARE LLC 316751 1154818 405 8300 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEPHEN R BECK MD PC 98208 1155109 405 8301 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 1154952 405 8302 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 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2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TELL CITY CLINIC 93941 1154848 405 8307 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST INDIANA NEPHROLOGY PC 298442 1155431 405 8308 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OKOLOCHA MEDICAL CORPORATION 109607 1155327 405 8309 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER EYE CARE ASSOCIATES PC 98220 1155111 405 8310 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENE COUNTY GENERAL HOSPITAL 62330 1155343 405 8311 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JANE PAULEY COMMUNITY HEALTH CENTER 286083 1154720 405 8312 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 1155393 405 8313 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ACUTE MEDICAL CARE, INC 66541 1155096 405 8314 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 1155150 405 8315 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 1155264 405 8316 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JANE PAULEY COMMUNITY HEALTH CENTER 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SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 1155171 405 8484 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1155155 405 8485 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPEN DOOR HEALTH SERVICES INC 66607 1155256 405 8486 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OKOLOCHA MEDICAL CORPORATION 109607 1154700 405 8487 CASE SERV-HEALTH/MEDICAL 581090 Family and 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2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA INTERNAL MEDICINE 105036 1155227 405 8505 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 1155076 405 8506 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVID F SONEGO MD PC 111852 1155402 405 8507 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 1155329 405 8508 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 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HEALTH WHITE MEMORIAL HOSPITAL 288659 1154834 405 8526 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1155986 405 8527 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES B MD TANDY 165587 1154844 405 8528 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAPORTE CO COMPREHENSIVE 1797 1155043 405 8529 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA 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2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 1155347 405 8544 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 1155831 405 8545 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RANDALL DERMATOLOGY 106763 1155272 405 8546 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1155778 405 8547 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SPECIAL ED. 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Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 1154914 405 8730 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 1154940 405 8731 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1155129 405 8732 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST ANTHONY MEDICAL CENTER OF CROWN POINT 64242 1155885 405 8733 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA POLYCLINIC PC 306394 1155435 405 8734 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 1155422 405 8735 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 1155419 405 8736 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 1158871 405 8737 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEW CASTLE CLINIC INC 96735 1158934 405 8738 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 1158928 405 8739 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft 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Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 1158881 405 8744 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STONE BELT ARC INC 10011 1158883 405 8745 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 1159001 405 8746 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDIC ASSOCIATES INC 78465 1158926 405 8747 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 1159000 405 8748 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 1158950 405 8749 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1158983 405 8750 CASE SERV-HEALTH/MEDICAL 581090 Family and Social 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2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 1158933 405 8754 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 1158957 405 8755 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 1158949 405 8756 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1158985 405 8757 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1158982 405 8758 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 1159002 405 8759 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 1158866 405 8760 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 1158870 405 8761 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1158962 405 8762 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1158988 405 8763 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MADISON COUNTY HEALTH SYSTEMS 58572 1158864 405 8764 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 1158869 405 8765 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1158966 405 8766 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 1158947 405 8767 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1158986 405 8768 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST INDIANA EYE ASSOC 103035 1159006 405 8769 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1158977 405 8770 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1158967 405 8771 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MADISON COUNTY HEALTH SYSTEMS 58572 1158865 405 8772 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 1158956 405 8773 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 1158875 405 8774 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1158974 405 8775 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WORKPLACE SERVICES CORP 303752 1158996 405 8776 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ORTHOPEDICS PC 60445 1158981 405 8777 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 1158867 405 8778 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 1158991 405 8779 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 1158879 405 8780 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1158989 405 8781 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1158976 405 8782 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 1158994 405 8783 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 1158943 405 8784 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 1158993 405 8785 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STONE BELT ARC INC 10011 1158882 405 8786 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROSS, NORMAN D DC 97396 1158946 405 8787 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 1158945 405 8788 CASE 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405 8802 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 1158999 405 8803 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 1159005 405 8804 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1158975 405 8805 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 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VINCENT DUNN HOSPITAL, INC. 277029 1158827 405 9566 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CLARK-PLEASANT COMMUNITY SCHOOL CORP 95989 1158894 405 9567 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 1159050 405 9568 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARSHA BEHAVIORAL CENTER INC 245680 1159538 405 9569 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service 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Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE NEUROPSYCHOLOGY LLC 356498 1169180 405 9646 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PORTER COUNTY EDUCATION 110466 1169147 405 9647 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MISSISSINEWA COMMUNITY SCHOOL 110410 1169174 405 9648 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft 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2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-31T00:00:00 APV5684855 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1172288 405 10398 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-31T00:00:00 APV5684855 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1172289 405 10399 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARSHA BEHAVIORAL CENTER INC 245680 1167922 405 10400 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1168299 405 10401 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOINT HEIRS PEDIATRICS 321596 1167979 405 10402 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-31T00:00:00 APV5684855 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED PHYSICAL THERAPY LLC 269371 1172302 405 10403 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1168078 405 10404 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs 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405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA ENT., LLC 109309 1168484 405 10412 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1168093 405 10413 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-31T00:00:00 APV5684855 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 1172404 405 10414 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA HEALTH CENTERS INC 15998 1168025 405 10415 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPEDIC AND SPORTS MEDICINE CENTER O 66688 1168210 405 10416 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1169258 405 10417 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1168530 405 10418 CASE SERV-HEALTH/MEDICAL 581090 Family and Social 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2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 1172446 405 10422 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-31T00:00:00 APV5684855 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 1172448 405 10423 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-31T00:00:00 APV5684855 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFEWORKS COUNSELINGS AND 252815 1172389 405 10424 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-31T00:00:00 APV5684855 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1172394 405 10425 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-31T00:00:00 APV5684855 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENTS HOSP-WILLIAMSPORT 66533 1172400 405 10426 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-31T00:00:00 APV5684855 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1172227 405 10427 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-31T00:00:00 APV5684855 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAJOR MULTISPECIALITY ASSOCIATES 268299 1172267 405 10428 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-31T00:00:00 APV5684855 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Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-31T00:00:00 APV5684855 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1172392 405 10454 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-31T00:00:00 APV5684855 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 1172440 405 10455 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-31T00:00:00 APV5684855 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 1172462 405 10456 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-31T00:00:00 APV5684855 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 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Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NAAB ROAD SURGICAL GROUP PC 51012 1163897 405 11673 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DERMATOLOGY INC 96854 1163853 405 11674 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 1164171 405 11675 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED VITREORETINAL AND UVEITIS CON 98871 1164852 405 11676 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2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY MEDICAL ASSOCIATES 116991 1164626 405 11680 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 1163849 405 11681 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1164800 405 11682 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1164815 405 11683 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAIN PHYSICIANS OF INDIANA PC 298522 1164269 405 11684 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAIN PHYSICIANS OF INDIANA PC 298522 1164266 405 11685 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1163890 405 11686 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1164818 405 11687 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL SERV ASSOCS INC 72603 1163884 405 11688 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 1164848 405 11689 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAIN PHYSICIANS OF INDIANA PC 298522 1164267 405 11690 CASE SERV-HEALTH/MEDICAL 581090 Family and 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8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1164618 405 11694 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 1164192 405 11695 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 1164191 405 11696 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHHABRA MEDICAL CORPORATION PC 102510 1163939 405 11697 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social 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VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1164844 405 11701 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 1163929 405 11702 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVITA HEALTHCARE PARTNERS INC 339879 1164350 405 11703 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1164845 405 11704 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 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8096 PeopleSoft Financials FRANCISCAN HEALTHCARE MUNSTER 338296 1164855 405 11708 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1164802 405 11709 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1164793 405 11710 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEW CASTLE CLINIC INC 96735 1163852 405 11711 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SCANSTAT LP 268631 1164838 405 11712 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN VISION CENTER LLC 306802 1164279 405 11713 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST ANTHONY MEDICAL CENTER OF CROWN POINT 64242 1164854 405 11714 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DR LINDA FRECHETTE INC 102140 1163934 405 11715 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SCANSTAT LP 268631 1164839 405 11716 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1164826 405 11717 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RIBAUDO, STEPHEN R MD PC 100797 1163898 405 11718 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1163917 405 11719 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 1164834 405 11720 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RECORDQUEST LLC 253961 1164640 405 11721 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. 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FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1164831 405 11726 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1163908 405 11727 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RECORDQUEST LLC 253961 1164638 405 11728 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT ANDERSON REGIONAL HOSPITAL 300446 1164291 405 11729 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN PHYSICIAN NETWORK 291391 1164630 405 11730 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1163867 405 11731 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTH SVC CORP OF SE IND INC 97863 1163875 405 11732 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service 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Financials CHRISTIAN CLINIC PC 318868 1164326 405 11736 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAIN PHYSICIANS OF INDIANA PC 298522 1164264 405 11737 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1163894 405 11738 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 1164837 405 11739 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social 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PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1163916 405 11743 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1164625 405 11744 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 1164654 405 11745 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 1164835 405 11746 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social 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SPECIAL ED. 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62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 1150159 405 13106 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INTERNAL MEDICINE ASSOCIATES 99277 1150993 405 13107 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAFAYETTE SCHOOL CORPORATION 2491 1150907 405 13108 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE SURGICAL ASSOCS INC 79289 1150152 405 13109 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METALQUEST INC 379245 1150880 405 13110 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE-VANDERBURGH SCHOOL CORP 78909 1150097 405 13111 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HIGHLAND RETINA ASSOCIATES LLC 352991 1150869 405 13112 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA RADIOTHERAPY 118309 1150852 405 13113 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 1150990 405 13114 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 1150071 405 13115 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 1150188 405 13116 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 1150047 405 13117 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 1149907 405 13118 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAKSHA MD VYAS 146555 1149911 405 13119 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MOORE, JOHN W DC 101398 1150228 405 13120 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND COMM SCHOOL CORP 14434 1150102 405 13121 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVID L MARTIN INC 97232 1150172 405 13122 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REDDY RHEUMATOLOGY OF 90997 1149920 405 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2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 1150114 405 13127 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY PROFESSIONALS COMMUNITY 231313 1149929 405 13128 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 1150936 405 13129 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 1150883 405 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2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 1150174 405 13134 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 1149946 405 13135 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA GASTROENTEROLOGY, INC 98637 1150201 405 13136 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 1150937 405 13137 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAKSHA MD VYAS 146555 1149915 405 13138 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1150015 405 13139 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 1150062 405 13140 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 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SPECIAL ED. 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SPECIAL ED. 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Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARION OCCUPATIONAL MEDICINE LLC 285190 1166745 405 13671 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TIMOTHY M EISENHUT MD 101215 1166925 405 13672 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE CLINICAL SERVICE PC 381790 1166576 405 13673 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 1166942 405 13674 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 1166948 405 13675 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDICAL SPECIALISTS OF MADISON 99728 1166916 405 13676 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA PHYSICAL THERAPY 102346 1166938 405 13677 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1166786 405 13678 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IU HEALTH WHITE MEMORIAL HOSPITAL 288659 1166762 405 13679 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARION OCCUPATIONAL MEDICINE LLC 285190 1166744 405 13680 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 1166885 405 13681 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ORTHOPEDICS PC 60445 1166926 405 13682 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 98382 1166900 405 13683 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1166719 405 13684 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAMPION CENTER INC 95066 1166787 405 13685 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNIVERSITY OF LOUSVILLE PHYSICIANS INC 305579 1166768 405 13686 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 98382 1166901 405 13687 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1166822 405 13688 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPTIONS TREATMENT CENTER 67384 1166622 405 13689 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1166913 405 13690 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 1166879 405 13691 CASE SERV-HEALTH/MEDICAL 581090 Family and 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PHYSICIAN ASSOCIATES INC 259488 1166721 405 13702 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1166780 405 13703 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 1166791 405 13704 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL ASSESSMENT AND 247476 1166728 405 13705 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 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CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CANCER HEALTH TREATMENTS CTRS 91229 1166633 405 13724 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 1166890 405 13725 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FLANNAGAN PLASTIC SURGERY PC 257300 1166549 405 13726 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 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13730 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 1166819 405 13731 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 1166871 405 13732 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 1166626 405 13733 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST EYE INSTITUTE 341077 1166915 405 13734 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL ASSESSMENT AND 247476 1166727 405 13735 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAPORTE PEDIATRICS, PC 90593 1166630 405 13736 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 1166792 405 13737 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 1166895 405 13738 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1166781 405 13739 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1166914 405 13740 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 1166691 405 13741 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IU HEALTH WHITE MEMORIAL HOSPITAL 288659 1166761 405 13742 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1166823 405 13743 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEART CITY HEALTH CENTER 62063 1166955 405 13744 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEW OUTLOOK COUNSELING CENTER INC 314510 1166731 405 13745 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTH SVC CORP OF SE IND INC 97863 1166899 405 13746 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILY PHYSICIANS OF JOHNSON COUNTY 283388 1166773 405 13747 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRAY, JEFFREY W PHD 103945 1166956 405 13748 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 1166946 405 13749 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 1166703 405 13750 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY CHIROPRACTIC 90848 1166632 405 13751 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CROWN POINT COMM SCHL TREAS 121699 1166554 405 13752 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1166722 405 13753 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 1166940 405 13754 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 67129 1166814 405 13755 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 1166886 405 13756 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOANNE GUTTMAN 101584 1166936 405 13757 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT SALEM HOSPITAL, INC. 277026 1166738 405 13758 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1166573 405 13759 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 1166935 405 13760 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANDERSON, KEVIN L DC PC 101263 1166559 405 13761 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EBY, DANIEL C. DO, PC 91242 1166636 405 13762 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT SALEM HOSPITAL, INC. 277026 1166737 405 13763 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FLANNAGAN PLASTIC SURGERY PC 257300 1166548 405 13764 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSY CATS PC 317621 1166608 405 13765 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED SURGICAL ASSOCIATES LLC 277084 1166733 405 13766 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RICHMOND COMMUNITY SCHOOLS 72538 1166808 405 13767 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA GASTROENTEROLOGY, INC 98637 1166909 405 13768 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1166783 405 13769 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 1166821 405 13770 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SRT PROSTHETICS and ORTHOTICS LLC 94623 1166779 405 13771 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1166724 405 13772 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED PHYSICAL THERAPY LLC 269371 1166736 405 13773 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED PHYSICAL THERAPY LLC 269371 1166735 405 13774 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 1166949 405 13775 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 1166888 405 13776 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPTIONS TREATMENT CENTER 67384 1166621 405 13777 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1166726 405 13778 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1166824 405 13779 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 1166894 405 13780 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST INDIANA NEPHROLOGY PC 298442 1166605 405 13781 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DERMATOLOGY INC 96854 1166558 405 13782 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 1166817 405 13783 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LILA MD GYZL 146205 1166623 405 13784 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. VINCENT DUNN HOSPITAL, INC. 277029 1166743 405 13785 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 1166939 405 13786 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 1166702 405 13787 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 1166943 405 13788 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNIVERSITY OF LOUSVILLE PHYSICIANS INC 305579 1166769 405 13789 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1166891 405 13790 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TIM L ALWARD MD 99028 1166911 405 13791 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARDIOLOGY ASSOCIATES OF NW IN 101118 1166922 405 13792 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSY CATS PC 317621 1166609 405 13793 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1166928 405 13794 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLOOMINGTON MEADOWS GP 103446 1166952 405 13795 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST CATHERINE HOSPITAL INC 69053 1166933 405 13796 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST INDIANA NEPHROLOGY PC 298442 1166603 405 13797 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 1166870 405 13798 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 1166790 405 13799 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EBY, DANIEL C. DO, PC 91242 1166638 405 13800 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 1166629 405 13801 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILY CARE PARTNERS INC 381556 1166551 405 13802 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 1166878 405 13803 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GROSSNICKLE EYE CENTER INC 98478 1166904 405 13804 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1166931 405 13805 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR HEALTH SYSTEMS INC 18449 1166560 405 13806 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTH SVC CORP OF SE IND INC 97863 1166898 405 13807 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1166784 405 13808 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 1166740 405 13809 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARDIOLOGY ASSOCIATES OF NW IN 101118 1166923 405 13810 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1166725 405 13811 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1166927 405 13812 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLOOMINGTON MEADOWS GP 103446 1166951 405 13813 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 1166887 405 13814 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WILLIAMS, ODIES H III MD 100927 1166918 405 13815 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 1166820 405 13816 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOINT HEIRS PEDIATRICS 321596 1166739 405 13817 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1166785 405 13818 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 1166818 405 13819 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNIVERSITY OF LOUSVILLE PHYSICIANS INC 305579 1166770 405 13820 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 1166741 405 13821 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OWENSBORO MEDICAL HEALTH SYSTEM 117017 1166612 405 13822 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDICS INDIANAPOLIS INC 50224 1166810 405 13823 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 51947 1166811 405 13824 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IU HEALTH WHITE MEMORIAL HOSPITAL 288659 1166765 405 13825 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PULMONARY SPECIALISTS OF 100323 1166917 405 13826 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 1166742 405 13827 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 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SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 1166690 405 13832 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 1166906 405 13833 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA PODIATRY, PC 98893 1166910 405 13834 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLOOMINGTON MEADOWS GP 103446 1166950 405 13835 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY CHIROPRACTIC 90848 1166631 405 13836 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1166572 405 13837 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 1166893 405 13838 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 1166905 405 13839 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 1166689 405 13840 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1166782 405 13841 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 98382 1166902 405 13842 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 1166625 405 13843 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1166825 405 13844 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANDERSON FAMILY MEDICINE P.C. 94008 1166778 405 13845 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JANE PAULEY COMMUNITY HEALTH CENTER 286083 1166620 405 13846 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 1166877 405 13847 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 1167561 405 13848 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1167530 405 13849 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 1167117 405 13850 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROSURGICAL CONSULTANTS 116792 1167536 405 13851 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS 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Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 1167652 405 13863 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 1166793 405 13864 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1166829 405 13865 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 1166849 405 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1161222 405 14382 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 1161144 405 14383 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA HEMOPHILIA AND 75979 1161090 405 14384 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1161691 405 14385 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 1161280 405 14386 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1161689 405 14387 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAFAYETTE PAIN CARE PC 304601 1161247 405 14388 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAPORTE CO COMPREHENSIVE 1797 1160844 405 14389 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 1161141 405 14390 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAIN MANAGEMENT GROUP 109655 1161128 405 14391 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 1161129 405 14392 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1160904 405 14393 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1161687 405 14394 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 68632 1161167 405 14395 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVITA HEALTHCARE PARTNERS INC 339879 1161299 405 14396 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1160902 405 14397 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1161147 405 14398 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1161684 405 14399 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEW CASTLE CLINIC INC 96735 1160848 405 14400 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ILLINOIS CENTER FOR PAIN CONTROL INC 350350 1161273 405 14401 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 1161142 405 14402 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOREFRONT DERMATOLOTY SC 320313 1161208 405 14403 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS GASTROENTEROLOGY 97568 1160870 405 14404 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KIDNEY CARE CENTER MERRILLVILLE LLC 365210 1161278 405 14405 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT MOSES OD PROFESSIONAL CORP 99454 1160908 405 14406 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 1161281 405 14407 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1160881 405 14408 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GASTROENTEROLOGY HEALTH PARTNERS 301926 1161228 405 14409 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAVILA, EMMANUEL B MD PC 106996 1161088 405 14410 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EYECARE ASSOCIATES OF BLUFFTON 98555 1160894 405 14411 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNIV OF CHICAGO 57915 1161227 405 14412 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1160880 405 14413 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1160905 405 14414 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SULLIVAN CO COMMUNITY HOSPITAL 62735 1160841 405 14415 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAPORTE CO COMPREHENSIVE 1797 1160843 405 14416 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVITA HEALTHCARE PARTNERS INC 339879 1161298 405 14417 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDICAL SCANNING CONSULTANTS P.A. 56177 1161211 405 14418 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 1161282 405 14419 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 1161130 405 14420 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1161692 405 14421 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1161679 405 14422 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS GASTROENTEROLOGY 97568 1160876 405 14423 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ORTHOPEDICS PC 60445 1160927 405 14424 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDIC ASSOCIATES INC 78465 1160834 405 14425 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 1161137 405 14426 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST INDIANA NEUROLOGICAL 99656 1160915 405 14427 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAIN MANAGEMENT GROUP 109655 1161127 405 14428 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1161150 405 14429 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST PAUL INTEGRATED HEALTH CENTER 373026 1161260 405 14430 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANAPOLIS GASTROENTEROLOGY 97568 1160871 405 14431 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHEST DISEASES ASSOCIATES, PC 100893 1160922 405 14432 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHETAN MD SHUKLA 170692 1161189 405 14433 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPAEDIC ASSOCIATES INC 78465 1160833 405 14434 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CORNEAL CONSULTANTS OF INDIANA 100201 1160921 405 14435 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEARCARE CONNECTION INC 311007 1161218 405 14436 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WILLIAMSON EYE INSTITUTE 98353 1160886 405 14437 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1161682 405 14438 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN CONNOR 143566 1161210 405 14439 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1161685 405 14440 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROSURGICAL CONSULTANTS 116792 1161696 405 14441 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1161678 405 14442 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 1161140 405 14443 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1160898 405 14444 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 1160835 405 14445 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COVELLO, LEONARD V MD PC 106400 1161082 405 14446 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GASTROENTEROLOGY HEALTH PARTNERS 301926 1161231 405 14447 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 1160836 405 14448 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MCARTHUR MENTAL HEALTH SERVICES PC 227207 1161698 405 14449 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1160879 405 14450 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAIN MANAGEMENT CARE PC 107707 1161103 405 14451 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 1161220 405 14452 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CORNEAL CONSULTANTS OF INDIANA 100201 1160920 405 14453 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADAMS COUNTY MEMORIAL HOSPITAL 63897 1160893 405 14454 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 1161283 405 14455 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 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Financials MRO CORPORATION 89371 1156027 405 15018 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156052 405 15019 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1156406 405 15020 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156059 405 15021 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT MOSES OD PROFESSIONAL CORP 99454 1156464 405 15022 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1156395 405 15023 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156063 405 15024 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ORTHOPEDICS PC 60445 1156477 405 15025 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1156405 405 15026 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156021 405 15027 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MONROE COUNTY COMMUNITY SCHOOL 1128 1156403 405 15028 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKEVIEW WESLEYAN CHURCH INC 97323 1156440 405 15029 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1156461 405 15030 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156037 405 15031 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156030 405 15032 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156049 405 15033 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156044 405 15034 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 98382 1156458 405 15035 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 1156450 405 15036 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1156404 405 15037 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156041 405 15038 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ORTHOPEDIC AND SPORTS MEDICINE CENTER O 66688 1156433 405 15039 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DALAL, HARSH L 100392 1156471 405 15040 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156050 405 15041 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MONROE COUNTY COMMUNITY SCHOOL 1128 1156402 405 15042 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1156407 405 15043 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 1156438 405 15044 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JANE PAULEY COMMUNITY HEALTH CENTER 286083 1156064 405 15045 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1156479 405 15046 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPTIONS TREATMENT CENTER 67384 1156071 405 15047 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156060 405 15048 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156062 405 15049 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156039 405 15050 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156033 405 15051 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JANE PAULEY COMMUNITY HEALTH CENTER 286083 1156068 405 15052 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156035 405 15053 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1156446 405 15054 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1156478 405 15055 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156029 405 15056 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1156394 405 15057 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHSIDE GASTROENTEROLOGY INC 97615 1156448 405 15058 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156057 405 15059 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTRAL INDIANA ORTHOPEDICS PC 60445 1156476 405 15060 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTH SVC CORP OF SE IND INC 97863 1156451 405 15061 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156061 405 15062 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1156408 405 15063 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156031 405 15064 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156028 405 15065 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156053 405 15066 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOINT EDUCATIONAL SERVICES IN SPECIAL ED 7254 1156443 405 15067 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156043 405 15068 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156056 405 15069 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156055 405 15070 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PODIATRY ASSOCIATES OF IN 70403 1156012 405 15071 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MONROE COUNTY COMMUNITY SCHOOL 1128 1156011 405 15072 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OKOLOCHA MEDICAL CORPORATION 109607 1156013 405 15073 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JANE PAULEY COMMUNITY HEALTH CENTER 286083 1156067 405 15074 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1156447 405 15075 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DALAL, HARSH L 100392 1156470 405 15076 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1156445 405 15077 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156024 405 15078 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1156393 405 15079 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 1156437 405 15080 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156046 405 15081 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156058 405 15082 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156054 405 15083 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 1156441 405 15084 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPTIONS TREATMENT CENTER 67384 1156072 405 15085 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1156463 405 15086 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COVERED BRIDGE SPECIAL 98163 1156453 405 15087 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156022 405 15088 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA HEALTH GROUP 76040 1156474 405 15089 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156040 405 15090 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1156047 405 15091 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JANE PAULEY COMMUNITY 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DUNELAND COUNSELING CENTER INC 107567 1157865 405 15289 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1157746 405 15290 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST. 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FSSA SSA Fund 62170 Federal Funds 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 1157721 405 15309 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 1157637 405 15310 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 1157888 405 15311 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft 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Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WHITE WATER EYE CENTERS LLC 269687 1165244 405 16107 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 1165477 405 16108 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ADVANCED PHYSICAL THERAPY LLC 269371 1165251 405 16109 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RICHMOND COMMUNITY 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Financials IU HEALTH WHITE MEMORIAL HOSPITAL 288659 1165262 405 16131 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1165438 405 16132 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1165368 405 16133 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1165450 405 16134 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY PROFESSIONALS COMMUNITY 231313 1165210 405 16135 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 68632 1165756 405 16136 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IU HEALTH TIPTON HOSPITAL INC 255261 1165222 405 16137 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY PROFESSIONALS COMMUNITY 231313 1165212 405 16138 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1165339 405 16139 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 1165174 405 16140 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1165443 405 16141 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1165436 405 16142 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1165231 405 16143 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1165375 405 16144 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 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2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 1165462 405 16159 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 1165408 405 16160 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CLEAR CHIROPRACTIC INDIANA LLC 272224 1165242 405 16161 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 1165856 405 16162 CASE 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2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 1165390 405 16166 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IU HEALTH TIPTON HOSPITAL INC 255261 1165223 405 16167 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1165364 405 16168 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1165233 405 16169 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 1165257 405 16170 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 1165488 405 16171 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HEART CENTER OF INDIANA LLC 78890 1165785 405 16172 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 1165418 405 16173 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CLOWN PEDIATRICS PC 112787 1165787 405 16174 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 1165413 405 16175 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 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VINCENT SALEM HOSPITAL, INC. 277026 1165253 405 16182 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAMELA BUSS 327655 1165786 405 16183 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1165344 405 16184 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENBRIER PROFESSIONALS LLC 320100 1165851 405 16185 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA HEALTH CENTERS INC 15998 1165303 405 16186 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 1165360 405 16187 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTER FOR HOSPICE and PALLIATIVE CARE INC 85917 1165302 405 16188 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 1165432 405 16189 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1165348 405 16190 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RICHMOND COMMUNITY SCHOOLS 72538 1165403 405 16191 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 1165806 405 16192 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 1165394 405 16193 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPTIONS TREATMENT CENTER 67384 1165161 405 16194 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPTIONS TREATMENT CENTER 67384 1165163 405 16195 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST ONCOLOGY, P.C. 92562 1165294 405 16196 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1165446 405 16197 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1165340 405 16198 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 1165490 405 16199 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1165366 405 16200 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARRISON COUNTY HOSPITAL 76968 1165474 405 16201 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 1165227 405 16202 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft 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2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1161966 405 16766 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1161967 405 16767 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1162931 405 16768 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTH SHORE HEALTH CENTERS 66258 1162308 405 16769 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1162130 405 16770 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 1162317 405 16771 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1162035 405 16772 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARE CHIROPRACTIC 377837 1161932 405 16773 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 1162007 405 16774 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1162971 405 16775 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 1162349 405 16776 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 1162143 405 16777 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1161992 405 16778 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1161969 405 16779 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 1162172 405 16780 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CANCER HEALTH TREATMENTS CTRS 91229 1162018 405 16781 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1161957 405 16782 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KALLUS 377604 1161916 405 16783 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SELECT SPECIALTY HOSPITAL EVANSVILLE 77834 1162378 405 16784 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST MEDICAL RECORDS ASSOC 111949 1161928 405 16785 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1162219 405 16786 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1162039 405 16787 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 67129 1162166 405 16788 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1162959 405 16789 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTHLINC INC 66609 1162337 405 16790 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RETINA CENTER IN INDIANA 111235 1161927 405 16791 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1161993 405 16792 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1162926 405 16793 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KARA HEALTH INC 324247 1162394 405 16794 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1162360 405 16795 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 1162382 405 16796 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1162216 405 16797 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 1163008 405 16798 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1162966 405 16799 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 1162945 405 16800 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAMILY CHIROPRACTIC, PC 114626 1162396 405 16801 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAGNO MEDICAL, LLC 89375 1161995 405 16802 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1162358 405 16803 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 1162189 405 16804 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ESGUERRA, PAUL R, MD 104091 1162274 405 16805 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PREMIER ORTHOPAEDIC and HAND CENTER SC 288439 1161913 405 16806 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HLTHSTH TRI STATE REHAB HOSPITAL 78880 1163044 405 16807 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TAE' NI CHANG-STROMAN, MD PC 94066 1162088 405 16808 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 1162031 405 16809 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1162965 405 16810 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARSHA BEHAVIORAL CENTER INC 245680 1162026 405 16811 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS SPECIALTY PHYSICIANS INC 363934 1163046 405 16812 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SCANSTAT LP 268631 1162992 405 16813 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 334539 1162401 405 16814 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JANE PAULEY COMMUNITY HEALTH CENTER 286083 1162976 405 16815 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CORNEAL CONSULTANTS OF INDIANA 100201 1162246 405 16816 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1162043 405 16817 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1162221 405 16818 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1162972 405 16819 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARGARET MARY COMMUNITY HOSPITAL 77811 1162371 405 16820 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1161972 405 16821 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHERN INDIANA ORTHOPEDICS 61178 1162331 405 16822 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 1162137 405 16823 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 1162190 405 16824 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERS FOR PAIN CONTROL 254116 1162045 405 16825 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1162927 405 16826 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 1162193 405 16827 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 1162343 405 16828 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CLARENCE THOMAS MD 303310 1162069 405 16829 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOSEPH FINK 156145 1162073 405 16830 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1162127 405 16831 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1162100 405 16832 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service 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SPECIAL ED. 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Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1153901 405 17428 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1153919 405 17429 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1153912 405 17430 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1153913 405 17431 CASE 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Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 1153881 405 17477 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1153898 405 17478 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 1153949 405 17479 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 1153952 405 17480 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND COMM SCHOOL CORP 14434 1153888 405 17481 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1153902 405 17482 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1153923 405 17483 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OKOLOCHA MEDICAL CORPORATION 109607 1153748 405 17484 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1153910 405 17485 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 1153878 405 17486 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CANCER HEALTH TREATMENTS CTRS 91229 1153768 405 17487 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA HEALTH CENTERS INC 15998 1153855 405 17488 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 1153873 405 17489 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DALAL, HARSH L 100392 1153965 405 17490 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1153897 405 17491 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PULMONARY and CRITICAL CARE ASSOCIATES 90949 1153763 405 17492 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1153778 405 17493 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAWRENCE CURRY 97871 1153959 405 17494 CASE SERV-HEALTH/MEDICAL 581090 Family 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2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OKOLOCHA MEDICAL CORPORATION 109607 1153749 405 17498 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE INTERNAL MEDICINE 92487 1153839 405 17499 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND COMM SCHOOL CORP 14434 1153890 405 17500 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1153917 405 17501 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASPIRE INDIANA INC 1045 1153946 405 17502 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAPORTE CO COMPREHENSIVE 1797 1153939 405 17503 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1153920 405 17504 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAKESHORE BONE AND JOINT INSTITUTE 70636 1153929 405 17505 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1153786 405 17506 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 1153936 405 17507 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 1153880 405 17508 CASE SERV-HEALTH/MEDICAL 581090 Family and 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Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1153905 405 17512 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PARK CENTER INC 2222 1153906 405 17513 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1153968 405 17514 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 1153934 405 17515 CASE SERV-HEALTH/MEDICAL 581090 Family and Social 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2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 1153924 405 17519 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PODIATRY ASSOCIATES OF IN 70403 1153744 405 17520 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 1153760 405 17521 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LAWRENCE CURRY 97871 1153961 405 17522 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HEALTH SVC CORP OF SE IND INC 97863 1153957 405 17523 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EAST ALLEN COUNTY SCHOOLS 58229 1153892 405 17524 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 1153754 405 17525 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 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405 17529 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COOK, DIANE S MD 219124 1153771 405 17530 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DALAL, HARSH L 100392 1153966 405 17531 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 1153776 405 17532 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 1153884 405 17533 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JANE PAULEY COMMUNITY HEALTH CENTER 286083 1154593 405 17534 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 1153988 405 17535 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS REGIONAL HEALTH 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FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 1154028 405 17540 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 1154563 405 17541 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC 63686 1154601 405 17542 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EAST CHICAGO SCHOOL CITY OF 77848 1154070 405 17543 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ILLINOIS CENTER FOR PAIN CONTROL INC 350350 1154105 405 17544 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA PODIATRY GROUP INC 103854 1153993 405 17545 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 1154640 405 17546 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 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COMMUNITY CARE NETWORK INC 296294 1154090 405 17550 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 1154561 405 17551 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14343 1154662 405 17552 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-08T00:00:00 APV5631860 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 1154565 405 17553 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 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SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1171567 405 17735 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH LAFAYETTE 67938 1171756 405 17736 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1172076 405 17737 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHAH, HIMANSHU N 111568 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Financials ST. MARTINS HEALTHCARE 223141 1171485 405 17752 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHIANA GASTROENTEROLOGY, INC 98637 1171657 405 17753 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHAUKAT CHAUDHRY 97245 1171636 405 17754 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COVERED BRIDGE SPECIAL 98163 1171654 405 17755 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA 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Fund 8096 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 1171663 405 17773 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BENTON COMMUNITY SCHOOL CORP 95791 1171613 405 17774 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 1172083 405 17775 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 1171700 405 17776 CASE SERV-HEALTH/MEDICAL 581090 Family and Social 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2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1153689 405 18422 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153251 405 18423 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1153027 405 18424 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153255 405 18425 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 1153391 405 18426 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1153020 405 18427 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1153413 405 18428 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153232 405 18429 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153225 405 18430 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PORTER COUNTY EDUCATION 110466 1153415 405 18431 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153230 405 18432 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 1153393 405 18433 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1153396 405 18434 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1153705 405 18435 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GIBSON GENERAL HOSPITAL 70581 1153261 405 18436 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1153402 405 18437 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 1153092 405 18438 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1153406 405 18439 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153244 405 18440 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARGARET MARY COMMUNITY HOSPITAL 77811 1153417 405 18441 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153240 405 18442 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEW CASTLE CLINIC INC 96735 1153275 405 18443 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153223 405 18444 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1153022 405 18445 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153221 405 18446 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 1153626 405 18447 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1153697 405 18448 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153243 405 18449 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FAIRBANKS HOSPITAL INC 61236 1153213 405 18450 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HIGHLAND RIDGE MEDICAL CENTER 109819 1153387 405 18451 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153252 405 18452 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 1153632 405 18453 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1153404 405 18454 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153238 405 18455 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 1153214 405 18456 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WOODLAWN HOSPITAL 77844 1153274 405 18457 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1153026 405 18458 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LIFESPRING INC 8124 1153713 405 18459 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1153412 405 18460 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE DERMATOLOGY CONSULT 92523 1153150 405 18461 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GRM INFORMATION MANAGEMENTS SERVICES INC 306249 1153055 405 18462 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DRNS SOFTWARE SOLUTIONS LLC 354438 1153718 405 18463 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153231 405 18464 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1153688 405 18465 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INFECTIOUS DISEASE SPECIALISTS 104857 1153331 405 18466 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 1153090 405 18467 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTON HOSPITALS INC 63833 1153621 405 18468 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TRI-STATE ORTHOPAEDIC SURGEONS INC 62322 1153276 405 18469 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1153411 405 18470 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ARMSTRONG VISION SERVICES 104823 1153330 405 18471 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1153685 405 18472 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1153023 405 18473 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 1153093 405 18474 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153245 405 18475 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153711 405 18476 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 1153625 405 18477 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDI-COPY SERVICES 118754 1153628 405 18478 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OPHTHALMOLOGY CONSULTANTS OF 99823 1153285 405 18479 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANDERSON COMMUNITY SCHOOL CORP 1762 1153414 405 18480 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1153021 405 18481 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153246 405 18482 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS CLINIC I 242519 1153095 405 18483 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153222 405 18484 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTHCARE JASPER COUNTY IND 332307 1153460 405 18485 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials METHODIST HOSPITALS INC 60957 1153215 405 18486 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DRNS SOFTWARE SOLUTIONS LLC 354438 1153717 405 18487 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HARSHA BEHAVIORAL CENTER INC 245680 1153086 405 18488 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1153053 405 18489 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 1153290 405 18490 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1153693 405 18491 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1153052 405 18492 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MRO CORPORATION 89371 1153703 405 18493 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HENRY COUNTY MEMORIAL HOSP 78881 1153395 405 18494 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 1153219 405 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Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHAH, HIMANSHU N 111568 1169626 405 18621 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDICAL GROUP OF INDIANA LLC 374995 1169887 405 18622 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GASTROENTEROLOGY HEALTH PARTNERS 301926 1169649 405 18623 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WINDROSE HEALTH NETWORK 66606 1169573 405 18624 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH LAFAYETTE 67938 1169588 405 18625 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY CARE NETWORK INC 296294 1169648 405 18626 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 1169478 405 18627 CASE 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Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FORT WAYNE ORTHOPAEDICS LLC 60958 1169535 405 18631 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WARRICK COUNTY SCHOOL CORP 65692 1169479 405 18632 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PROKIDS INC 65499 1169591 405 18633 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. 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PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1153739 405 18662 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GASTROENTEROLOGY HEALTH PARTNERS 301926 1169650 405 18663 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST ANTHONY MEDICAL CENTER OF CROWN POINT 64242 1169897 405 18664 AdmOp-Freight and Express 599042 Transportation 800 14 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1681519 800 18665 InState Travel - ParkingandTolls 595170 Child Services 502 14 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILLIAN DIXIE 347142 3456683 502 18666 InState Travel - ParkingandTolls 595170 Child Services 502 14 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGEL WINDOM 373565 3441255 502 18667 AdmOp-Late Payment Interest 592022 Child Services 502 14 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444340 502 18668 Energy - Electricity 520202 Pendleton Corr 630 14 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-14T00:00:00 APV5635378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 27583 630 18669 Prof Serv - Legal Services 531014 Protection Advocacy Svcs Comm 44 14 Contractual Services 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARECARE HEALTH DATA SERVICES LLC 322743 9755 44 18670 InState Travel - ParkingandTolls 595170 Child Services 502 14 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRICIA GRAMS 229532 3459374 502 18671 InState Travel - ParkingandTolls 595170 Child Services 502 14 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA K ALLEN 182205 3434778 502 18672 InState Travel - ParkingandTolls 595170 Child Services 502 14 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARI LOVE 362060 3457517 502 18673 AdmOp-Freight and Express 599042 Adjutant General 110 14 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STONE'S FARM SERVICES INC 87026 165159 110 18674 InState Travel - ParkingandTolls 595170 Child Services 502 14 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA JONES 336022 3444264 502 18675 AdmOp-Freight and Express 599042 Transportation 800 14 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1674332 800 18676 InState Travel - ParkingandTolls 595170 Child Services 502 14 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA JONES 336022 3459485 502 18677 AdmOp-Freight and Express 599042 Attorney General 46 14 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 67075 46 18678 InState Travel - ParkingandTolls 595170 Child Services 502 14 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE FOX 373345 3455985 502 18679 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606056 400 18680 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 14 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66345 22 18681 Workers Comp Admin Fee 519240 Miami Corr 618 0 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-03T00:00:00 APV5629059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18682 Workers Comp Admin Fee 519240 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-03T00:00:00 APV5629010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18683 Workers Comp Admin Fee 519240 Madison Corr 667 0 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-03T00:00:00 APV5629096 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18684 Workers Comp Admin Fee 519240 State Prison 620 0 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629062 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18685 Workers Comp Admin Fee 519240 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-03T00:00:00 APV5628787 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18686 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-03T00:00:00 APV5629006 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18687 Workers Comp Admin Fee 519240 Correctional Industries 515 0 Personal Services and Fringe Benefits 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-03T00:00:00 APV5629046 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18688 Workers Comp Admin Fee 519240 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-03T00:00:00 APV5628957 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18689 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-03T00:00:00 APV5628997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18690 Workers Comp Admin Fee 519240 Health 400 0 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-03T00:00:00 APV5628977 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18691 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629026 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18692 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 0 Personal Services and Fringe Benefits 2020 Welfare OMPP State Programs 13220 General Fund 2020-01-03T00:00:00 APV5629033 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18693 Workers Comp Admin Fee 519240 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-03T00:00:00 APV5628898 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18694 Workers Comp Admin Fee 519240 Branchville Corr 675 0 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18695 Workers Comp Admin Fee 519240 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-03T00:00:00 APV5629082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18696 Workers Comp Admin Fee 519240 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-03T00:00:00 APV5628971 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18697 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-03T00:00:00 APV5629002 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18698 Workers Comp Admin Fee 519240 Motor Vehicles Comm 340 0 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628966 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18699 Workers Comp Admin Fee 519240 Plainfield Corr 690 0 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629107 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18700 Workers Comp Admin Fee 519240 Women's Prison 640 0 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-03T00:00:00 APV5629076 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18701 Workers Comp Admin Fee 519240 Correctional Industrial Fac 635 0 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-03T00:00:00 APV5629074 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18702 Workers Comp Admin Fee 519240 Transportation 800 0 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629133 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18703 Workers Comp Admin Fee 519240 Reception Diagnostic Ctr 695 0 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 APV5629110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18704 Workers Comp Admin Fee 519240 Pendleton Corr 630 0 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-03T00:00:00 APV5629070 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18705 Workers Comp Admin Fee 519240 Westville Corr 680 0 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-03T00:00:00 APV5629102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18706 Workers Comp Admin Fee 519240 Alcohol and Tobacco Comm 230 0 Personal Services and Fringe Benefits 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-03T00:00:00 APV5628936 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18707 Workers Comp Admin Fee 519240 Workforce Development 510 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629041 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18708 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-03T00:00:00 APV5628993 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18709 Workers Comp Admin Fee 519240 Pendleton Juvenile Corr 655 0 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-03T00:00:00 APV5629088 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18710 Workers Comp Admin Fee 519240 Logansport Juvenile Corr 616 0 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-03T00:00:00 APV5629057 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18711 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630042 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18712 Workers Comp Admin Fee 519240 Motor Vehicles Comm 340 0 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630020 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18713 Workers Comp Admin Fee 519240 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-06T00:00:00 APV5630013 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18714 Workers Comp Admin Fee 519240 Pendleton Corr 630 0 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-06T00:00:00 APV5630106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18715 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630048 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18716 Workers Comp Admin Fee 519240 Madison Corr 667 0 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-06T00:00:00 APV5630124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18717 Workers Comp Admin Fee 519240 Logansport Juvenile Corr 616 0 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-06T00:00:00 APV5630095 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18718 Workers Comp Admin Fee 519240 Wabash Valley Corr 665 0 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-06T00:00:00 APV5630121 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18719 Workers Comp Admin Fee 519240 Transportation 800 0 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630150 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18720 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 0 Personal Services and Fringe Benefits 2020 Welfare OMPP State Programs 13220 General Fund 2020-01-06T00:00:00 APV5630071 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18721 Workers Comp Admin Fee 519240 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-06T00:00:00 APV5630052 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18722 Workers Comp Admin Fee 519240 Branchville Corr 675 0 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-06T00:00:00 APV5630126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18723 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-06T00:00:00 APV5630045 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18724 Workers Comp Admin Fee 519240 Correctional Industrial Fac 635 0 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-06T00:00:00 APV5630108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18725 Workers Comp Admin Fee 519240 State Prison 620 0 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-06T00:00:00 APV5630098 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18726 Workers Comp Admin Fee 519240 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-06T00:00:00 APV5629956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18727 Workers Comp Admin Fee 519240 Alcohol and Tobacco Comm 230 0 Personal Services and Fringe Benefits 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-06T00:00:00 APV5630002 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18728 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630065 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18729 Workers Comp Admin Fee 519240 Workforce Development 510 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-06T00:00:00 APV5630076 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18730 Workers Comp Admin Fee 519240 Correctional Industries 515 0 Personal Services and Fringe Benefits 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-06T00:00:00 APV5630081 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18731 Workers Comp Admin Fee 519240 Miami Corr 618 0 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-06T00:00:00 APV5630097 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18732 Workers Comp Admin Fee 519240 Westville Corr 680 0 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-06T00:00:00 APV5630129 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18733 Workers Comp Admin Fee 519240 Pendleton Juvenile Corr 655 0 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-06T00:00:00 APV5630116 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18734 Workers Comp Admin Fee 519240 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-06T00:00:00 APV5630114 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18735 Workers Comp Admin Fee 519240 Reception Diagnostic Ctr 695 0 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630136 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18736 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-06T00:00:00 APV5630050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18737 Workers Comp Admin Fee 519240 Health 400 0 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630029 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18738 Workers Comp Admin Fee 519240 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-06T00:00:00 APV5629832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18739 Workers Comp Admin Fee 519240 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-06T00:00:00 APV5630024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18740 Workers Comp Admin Fee 519240 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-07T00:00:00 APV5631178 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18741 Workers Comp Admin Fee 519240 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-07T00:00:00 APV5630958 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18742 Workers Comp Admin Fee 519240 Health 400 0 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-07T00:00:00 APV5631098 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18743 Workers Comp Admin Fee 519240 Miami Corr 618 0 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-07T00:00:00 APV5631168 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18744 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-07T00:00:00 APV5631118 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18745 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-07T00:00:00 APV5631111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18746 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 0 Personal Services and Fringe Benefits 2020 Welfare OMPP State Programs 13220 General Fund 2020-01-07T00:00:00 APV5631145 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18747 Workers Comp Admin Fee 519240 Westville Corr 680 0 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-07T00:00:00 APV5631188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18748 Workers Comp Admin Fee 519240 Wabash Valley Corr 665 0 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-07T00:00:00 APV5631183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18749 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-07T00:00:00 APV5631113 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18750 Workers Comp Admin Fee 519240 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-07T00:00:00 APV5631092 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18751 Workers Comp Admin Fee 519240 Madison Corr 667 0 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-07T00:00:00 APV5631184 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18752 Workers Comp Admin Fee 519240 Branchville Corr 675 0 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-07T00:00:00 APV5631186 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18753 Workers Comp Admin Fee 519240 Motor Vehicles Comm 340 0 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631089 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18754 Workers Comp Admin Fee 519240 Reception Diagnostic Ctr 695 0 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-07T00:00:00 APV5631193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18755 Workers Comp Admin Fee 519240 Administration 61 0 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18756 Workers Comp Admin Fee 519240 Plainfield Corr 690 0 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-07T00:00:00 APV5631191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18757 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631138 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18758 Workers Comp Admin Fee 519240 Transportation 800 0 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631204 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18759 Workers Comp Admin Fee 519240 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-07T00:00:00 APV5631080 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18760 Workers Comp Admin Fee 519240 Correctional Industrial Fac 635 0 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-07T00:00:00 APV5631175 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18761 Workers Comp Admin Fee 519240 Alcohol and Tobacco Comm 230 0 Personal Services and Fringe Benefits 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-07T00:00:00 APV5631070 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18762 Workers Comp Admin Fee 519240 Women's Prison 640 0 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-07T00:00:00 APV5631176 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18763 Workers Comp Admin Fee 519240 State Prison 620 0 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-07T00:00:00 APV5631170 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18764 Workers Comp Admin Fee 519240 Correctional Industries 515 0 Personal Services and Fringe Benefits 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-07T00:00:00 APV5631156 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18765 Workers Comp Admin Fee 519240 Pendleton Corr 630 0 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-07T00:00:00 APV5631174 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18766 Workers Comp Admin Fee 519240 Logansport Juvenile Corr 616 0 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-07T00:00:00 APV5631167 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18767 Workers Comp Admin Fee 519240 Workforce Development 510 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631152 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18768 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-07T00:00:00 APV5631116 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18769 Workers Comp Admin Fee 519240 Pendleton Juvenile Corr 655 0 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-07T00:00:00 APV5631179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18770 Workers Comp Admin Fee 519240 Environmental Management 495 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-07T00:00:00 APV5631121 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18771 Workers Comp Admin Fee 519240 Child Services 502 3179.200 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5629025 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18772 Workers Comp Admin Fee 519240 Richmond State Hospital 440 2789.200 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5629001 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18773 Workers Comp Admin Fee 519240 Workforce Development 510 165 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5629040 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18774 Workers Comp Admin Fee 519240 Administration 61 809.200 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628897 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18775 Workers Comp Admin Fee 519240 Logansport Juvenile Corr 616 495 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-02T00:00:00 APV5629056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18776 Workers Comp Admin Fee 519240 Transportation 800 8797.800 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5629132 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18777 Workers Comp Admin Fee 519240 Pendleton Juvenile Corr 655 495 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-02T00:00:00 APV5629087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18778 Workers Comp Admin Fee 519240 Motor Vehicles Comm 340 644.200 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628965 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18779 Workers Comp Admin Fee 519240 Correctional Industries 515 644.200 Personal Services and Fringe Benefits 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-02T00:00:00 APV5629045 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18780 Workers Comp Admin Fee 519240 Westville Corr 680 1319.200 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-02T00:00:00 APV5629101 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18781 Workers Comp Admin Fee 519240 Wabash Valley Corr 665 495 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-02T00:00:00 APV5629092 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18782 Workers Comp Admin Fee 519240 Branchville Corr 675 165 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-02T00:00:00 APV5629098 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18783 Workers Comp Admin Fee 519240 Logansport State Hospital 435 165 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18784 Workers Comp Admin Fee 519240 Plainfield Corr 690 495 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-02T00:00:00 APV5629106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18785 Workers Comp Admin Fee 519240 Environmental Management 495 30 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5629009 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18786 Workers Comp Admin Fee 519240 Madison State Hospital 430 165 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-02T00:00:00 APV5628992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18787 Workers Comp Admin Fee 519240 Reception Diagnostic Ctr 695 330 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-02T00:00:00 APV5629109 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18788 Workers Comp Admin Fee 519240 Health 400 165 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 APV5628976 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18789 Workers Comp Admin Fee 519240 Brd of Animal Health 351 165 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-02T00:00:00 APV5628970 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18790 Workers Comp Admin Fee 519240 Lieutenant Governor's Office 38 165 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-02T00:00:00 APV5628786 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18791 Workers Comp Admin Fee 519240 Putnamville Corr 650 1948.400 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-02T00:00:00 APV5629081 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18792 Workers Comp Admin Fee 519240 Alcohol and Tobacco Comm 230 165 Personal Services and Fringe Benefits 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-02T00:00:00 APV5628935 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18793 Workers Comp Admin Fee 519240 Natural Resources 300 855 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-02T00:00:00 APV5628956 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18794 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 165 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-02T00:00:00 APV5629005 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18795 Workers Comp Admin Fee 519240 Correctional Industrial Fac 635 330 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-02T00:00:00 APV5629073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18796 Workers Comp Admin Fee 519240 State Prison 620 330 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-02T00:00:00 APV5629061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18797 Workers Comp Admin Fee 519240 Miami Corr 618 2608.400 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-02T00:00:00 APV5629058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18798 Workers Comp Admin Fee 519240 Madison Corr 667 195 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-02T00:00:00 APV5629095 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18799 Workers Comp Admin Fee 519240 Pendleton Corr 630 990 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-02T00:00:00 APV5629069 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18800 Workers Comp Admin Fee 519240 Women's Prison 640 165 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-02T00:00:00 APV5629075 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18801 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 15 Personal Services and Fringe Benefits 2020 Welfare OMPP State Programs 13220 General Fund 2020-01-02T00:00:00 APV5629032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18802 Workers Comp Admin Fee 519240 Plainfield Corr 690 0 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630133 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18803 Workers Comp Admin Fee 519240 Women's Prison 640 0 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-06T00:00:00 APV5630110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18804 Workers Comp Admin Fee 519240 Wabash Valley Corr 665 0 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-03T00:00:00 APV5629093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47370 71 18805 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES HAUCK 323774 3452617 502 18806 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY YOUNG 331448 3453082 502 18807 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY HULETT 323416 3452581 502 18808 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA MOORE 323078 3452553 502 18809 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA DAVIS 327357 3452836 502 18810 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN SAYER 327253 3452826 502 18811 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD DABNEY 314746 3451972 502 18812 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA FANKHAUSER 323650 3452602 502 18813 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRESA DREW 327988 3452864 502 18814 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA GOLANDO 329994 3453004 502 18815 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALAN BOWMAN 336584 3453402 502 18816 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA CONNOR 290792 3451019 502 18817 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLADYS COMBS 335211 3453319 502 18818 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON ROSE 326146 3452767 502 18819 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT AND WENDY BUTTERFIELD 241562 3447397 502 18820 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW HUBBARD 324640 3452661 502 18821 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW HUGHES 325836 3452748 502 18822 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER THOMPSON 291658 3445962 502 18823 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LURENA STUMP 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APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS WOOSLEY 323616 3452598 502 18828 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN SHANKSTER 294117 3446461 502 18829 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY CLEAVER 284032 3449572 502 18830 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA CATES 164359 3448569 502 18831 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE KMIATEK 283706 3447248 502 18832 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MURPHY 309228 3451710 502 18833 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY WILLIS 334075 3453258 502 18834 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MURPHY 309228 3449953 502 18835 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDITH EGE 328924 3452927 502 18836 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEISHA ROSS 329798 3452987 502 18837 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD BOCKMON 311098 3446579 502 18838 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID MARRS 328189 3452884 502 18839 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SADETRIA DEAN 337771 3453488 502 18840 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BROWN 335334 3453322 502 18841 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANEL VENABLE 325079 3452701 502 18842 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SHEPHERD 323772 3452616 502 18843 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ROSENBARGER 328052 3452870 502 18844 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE BADERTSCHER 251228 3450306 502 18845 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID REED 245895 3450217 502 18846 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DICKERSON 337046 3453441 502 18847 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES WRIGHT 333520 3453202 502 18848 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN LANDRY 336604 3453405 502 18849 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI LEINEWEBER 333554 3453209 502 18850 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA MCCLUNG 242542 3446269 502 18851 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY S CAMPBELL 244981 3449991 502 18852 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DYMON BARRETT 314151 3451939 502 18853 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL ROGERS 329239 3452947 502 18854 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL DOREMUS 333086 3453177 502 18855 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN E MOORE 251280 3446788 502 18856 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA J HUNT 247020 3450247 502 18857 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT CICIO 319679 3446580 502 18858 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MANN 331061 3453065 502 18859 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN ALEXANDER SWARTOUT 331602 3453098 502 18860 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA JOHNSON 327985 3452863 502 18861 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRISCILLA SIMMONS 325838 3452750 502 18862 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRENTON KILGUS 336397 3453391 502 18863 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDRY WINTERS 247642 3450255 502 18864 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA PETTIGREW 324105 3452632 502 18865 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELICA ROJAS 324830 3452676 502 18866 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY RATCLIFF 331465 3453085 502 18867 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORAYA SIWY 337691 3453480 502 18868 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RALPH W JR BROWN 252167 3449538 502 18869 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION THOMPSON 325277 3452716 502 18870 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WILSON 336699 3453419 502 18871 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES KISTLER 325360 3452722 502 18872 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET SCHRANK 327306 3452831 502 18873 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER REESE 277101 3449748 502 18874 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLORENCE ILENE HURST 240479 3450191 502 18875 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW WERY 327204 3452824 502 18876 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNIE W GOERGES 239383 3449999 502 18877 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN HARDIN 309451 3451722 502 18878 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACILYN SHEPARD 325494 3452732 502 18879 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA KRIEG 325715 3452739 502 18880 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY DOUGLAS 327115 3452816 502 18881 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA WALDEN 318147 3452161 502 18882 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLIE LUALLEN 332447 3453144 502 18883 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE FRITZ 332566 3453149 502 18884 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SAMPLES 335957 3453370 502 18885 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IMELDA FLORES 335611 3453347 502 18886 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDY MCCURRY 327637 3452850 502 18887 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONIA HUFFMAN 311075 3451794 502 18888 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH HARMEYER 323076 3452552 502 18889 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARRIANN REINHARDT 333740 3453223 502 18890 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HERBERT COFFEY 328446 3452891 502 18891 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER SCALES 332293 3453134 502 18892 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HITT 324341 3452650 502 18893 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA STREBY 336607 3453408 502 18894 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARMAINE WILLS 326897 3452809 502 18895 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY ROUSE 330874 3453045 502 18896 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT AND WENDY BUTTERFIELD 241562 3450083 502 18897 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRIETT A WEEKLEY 244587 3450126 502 18898 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY HALL 337502 3453470 502 18899 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILEY CARR 273681 3450673 502 18900 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY LEY 323168 3452563 502 18901 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN HEFFERNAN 240928 3446553 502 18902 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA NEEB 310613 3451777 502 18903 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL ROGERS 325073 3452700 502 18904 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD WALTERS 334076 3453259 502 18905 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL KORNAUS 335206 3453318 502 18906 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER VEASMAN 251379 3449707 502 18907 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN BARKLEY 312852 3451881 502 18908 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN O'SHA 366179 3454988 502 18909 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY GOEN 349912 3454184 502 18910 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP A DAVIS 350702 3454226 502 18911 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA JEAN LANDERS 249540 3448124 502 18912 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUELLEN BOWMAN 301237 3447293 502 18913 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEAL MOYAO 349403 3454152 502 18914 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZOILA SOSA 338316 3453531 502 18915 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY HOGEBACK 358578 3454631 502 18916 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA WHITE 249618 3449805 502 18917 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BULLOCK 348210 3454092 502 18918 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORRIN HATFIELD 318511 3452183 502 18919 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA NORRIS 348574 3454116 502 18920 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN ABLE AND SUSAN WIGENT 244582 3448939 502 18921 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA LYN SCOTT 241445 3449827 502 18922 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA EASTWOOD 306707 3451583 502 18923 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY KING 239015 3450065 502 18924 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN TEDERS 239631 3448930 502 18925 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP HINER 275205 3446625 502 18926 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH KITE 197086 3450446 502 18927 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA G SEYMOUR 245614 3450212 502 18928 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MIKESELL 347337 3454045 502 18929 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MOORE 381181 3455562 502 18930 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY MANNING 365206 3454948 502 18931 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON GREENE 316492 3452067 502 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2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN BAYLIFF 359081 3454667 502 18936 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA KINGERY 367740 3455053 502 18937 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA GARLAND 159124 3451804 502 18938 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY L SMITH 241576 3446715 502 18939 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY DISHON 360483 3454730 502 18940 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES WEST 271802 3449292 502 18941 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID PETTIGREW 334808 3448691 502 18942 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM GRIGGS 315006 3451984 502 18943 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRIE MATHIS 288663 3449770 502 18944 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW BENNETT 358766 3454650 502 18945 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY WEIDNER 275089 3450697 502 18946 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIA PAGE 288522 3450968 502 18947 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN WILLIAMS 372616 3455240 502 18948 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRYL WAGNER 365762 3454967 502 18949 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERLIN CRAIG 307512 3445972 502 18950 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN VARELLA 301591 3451378 502 18951 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBY L WILSON 243634 3447094 502 18952 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE L STILLINGS 258392 3449545 502 18953 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY HAAK 307410 3451619 502 18954 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE COPPOCK 285902 3446568 502 18955 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BENSE 292625 3446025 502 18956 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA HOOVER 360106 3454711 502 18957 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA ANN NOGGLE 252733 3449076 502 18958 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE BELCHER 381385 3455574 502 18959 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MUSENBROCK 237846 3450102 502 18960 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA HAMILTON 284707 3450887 502 18961 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA J. 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2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESTER GLASER 357409 3454567 502 18966 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY UTZ 298388 3451283 502 18967 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN SMITH 307413 3451620 502 18968 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY FOUCHE 351353 3454259 502 18969 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY TERRELL 131828 3450517 502 18970 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY RILEY 250098 3449960 502 18971 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE FIELDS 343146 3453815 502 18972 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATTI J SCHNARR 243499 3448877 502 18973 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY GLEASON 349251 3454146 502 18974 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERRY MASON 357196 3454553 502 18975 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAUDINE SUMMERS 352630 3454324 502 18976 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERALDINE SCOTT FINNELL 241074 3450046 502 18977 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON RORK 367834 3455057 502 18978 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA R MCNEW 243629 3448761 502 18979 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA GRZYCH 339061 3453588 502 18980 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY MELVIN 292992 3448579 502 18981 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY CROWE 284668 3449314 502 18982 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MILLER 314525 3451951 502 18983 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE ECKERT 351775 3454277 502 18984 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ANN LUTZ 243097 3445822 502 18985 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH JANSMA 284104 3448732 502 18986 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA VAUGHN 293933 3451128 502 18987 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY LARRY 339199 3453593 502 18988 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE PENDLEY 362511 3454818 502 18989 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY DICKEY 298527 3446657 502 18990 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI CARLSON 241560 3448766 502 18991 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY AULT 314089 3451935 502 18992 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET MOORE 317956 3452151 502 18993 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONYA SMITH 242832 3446983 502 18994 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY JUSTUS 289766 3446341 502 18995 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNA ROBBINS 343395 3453828 502 18996 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT AND ANNETTE ZEIGLER 239766 3446244 502 18997 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARED THOMAS 320516 3452382 502 18998 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES BRAZZELL 311236 3447383 502 18999 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIA LEAP 152373 3450414 502 19000 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HUNT 343337 3453823 502 19001 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY HUNT 264899 3450557 502 19002 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE DUFOR 317780 3452139 502 19003 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LENITIA DUKE 295229 3449340 502 19004 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY TOLBERT-LEWIS 242973 3446935 502 19005 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC SIMANTON 268623 3450592 502 19006 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MABEL PRICE 346480 3454003 502 19007 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELVYN COLAR 293541 3448585 502 19008 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONNETTE LASHAWN TERRY 244019 3447066 502 19009 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALE BEECHBOARD 296509 3451222 502 19010 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL CHANCE 243093 3449179 502 19011 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN RENCH 307374 3451614 502 19012 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT CUNNINGHAM 345990 3453971 502 19013 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI FEAR 247229 3450251 502 19014 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA KURTH 302753 3447295 502 19015 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DINAH L CHANDLER 127882 3446202 502 19016 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBYN MCCRAY 290049 3451001 502 19017 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA CYPRIAN 269209 3447205 502 19018 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY GUMM 357763 3454580 502 19019 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BELL 257970 3447179 502 19020 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELVERA E MILLER 227840 3446401 502 19021 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES HUGHES 300400 3451341 502 19022 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE FIFE 377398 3455425 502 19023 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONA ROWELL 351659 3454273 502 19024 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA ROBLING 347503 3454054 502 19025 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA SNOWDEN 293676 3448918 502 19026 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA HILLARD 346827 3454017 502 19027 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANELLE JONES 349465 3454156 502 19028 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA CONTRERAS 243195 3447095 502 19029 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL D DITCHLEY 255605 3448347 502 19030 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER NICOLE GRANSON 256863 3446736 502 19031 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW BECKER 339755 3453622 502 19032 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANIE MCVICKER 241979 3449220 502 19033 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOE MCADAMS 293673 3451120 502 19034 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN CARRICO 293477 3451113 502 19035 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA HUDSON 243689 3450112 502 19036 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN MELTON 287076 3446707 502 19037 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY DODSON 238314 3446909 502 19038 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JIMMY SMITH 250468 3450295 502 19039 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE TAYLOR 354474 3454425 502 19040 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY LOU ARMATO 283553 3447246 502 19041 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE THOMASON 365759 3454966 502 19042 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON BYERS 362670 3454830 502 19043 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUZETTE GATLIN 307330 3451610 502 19044 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA MILLER 356262 3454514 502 19045 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MILLER 362596 3454826 502 19046 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEIONA TOWNSEND 278737 3448478 502 19047 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY EDRINGTON 244666 3447711 502 19048 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEISHA HARKNESS 344354 3453884 502 19049 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE GINGERICH 353097 3454350 502 19050 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW T MILLINGTON 242588 3446970 502 19051 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH BOUSMAN 306506 3448921 502 19052 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY CHARLES 353030 3454343 502 19053 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW RENDER 363683 3454879 502 19054 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA MCDONALD 312751 3451877 502 19055 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER GASKINS 348697 3454119 502 19056 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI LEEPER 285531 3450901 502 19057 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SENDMEYER 211739 3450472 502 19058 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROMA THOMAS 339960 3453628 502 19059 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT RHODES 268488 3447380 502 19060 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA A NAY 226878 3450232 502 19061 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE SUTTON 354957 3454447 502 19062 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA BRUCE 345195 3453920 502 19063 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDA MCGLOTHLIN 346588 3454011 502 19064 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MAGA 353477 3454376 502 19065 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE BADERTSCHER 251228 3446430 502 19066 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACHELLE HARRIS 379053 3455486 502 19067 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BABER 338270 3453525 502 19068 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN BUSH 218572 3450480 502 19069 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE LUSEBVINK 369217 3455100 502 19070 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY ANDREW AYRES 243120 3445797 502 19071 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETSY TAVERNIER 284074 3449312 502 19072 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE OLSON 271486 3449732 502 19073 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH LEITNER 346267 3453994 502 19074 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE EWIGLEBEN 351301 3454255 502 19075 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY NIEHAUS 352910 3454338 502 19076 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN L TAYLOR 241546 3450194 502 19077 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA MULLEN 239786 3448928 502 19078 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN BROWN 257987 3446220 502 19079 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL BRECHER 340968 3453702 502 19080 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CURTIS COLE 290616 3451012 502 19081 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNAN KUESIS 320831 3452402 502 19082 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL MOORE 338684 3453554 502 19083 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEA RAPIER 241319 3449828 502 19084 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRISHA LYNN GILLHOUSE 242805 3445835 502 19085 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVE POLLARD 277752 3447434 502 19086 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA CARLISLE 317695 3452134 502 19087 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL WILLIAMS 318592 3448676 502 19088 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERMA CARTER 345473 3453940 502 19089 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND GAGE 300304 3451336 502 19090 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY BECKNER 241897 3448999 502 19091 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONELLE CARNS 243291 3446929 502 19092 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL SOMMERS 238022 3448719 502 19093 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BURCHAM 343333 3453821 502 19094 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CAIN 242446 3449003 502 19095 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIE LYNNE HESS 242372 3446415 502 19096 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE BREWER 292954 3449608 502 19097 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN BUCKNER 274803 3448450 502 19098 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA ARGUELLO 341844 3453746 502 19099 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN ANDERSON 353640 3454382 502 19100 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA SMITH 341754 3453743 502 19101 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN L CASSEL 243640 3447376 502 19102 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRETT KRAFTSON 382146 3455597 502 19103 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE S STAIR 263881 3446563 502 19104 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER JOHNSON 353620 3454379 502 19105 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEAH DOYLE 275532 3448880 502 19106 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA PRICE 372549 3455237 502 19107 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE M ARENAS 380735 3446582 502 19108 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY REAGAN 270794 3446701 502 19109 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LETICIA DEL REAL 319625 3452292 502 19110 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALFRED CARTER 300843 3451354 502 19111 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN MICHAEL MCBEATH 244569 3446521 502 19112 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA LINDSTROM 251952 3446069 502 19113 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RALPH W JR MICHAEL 242392 3450198 502 19114 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA BITTINGER 374401 3455309 502 19115 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA JAMES 312767 3446504 502 19116 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUZANNE BREWER 314932 3451982 502 19117 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH HENDRICKS 282706 3450849 502 19118 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELOISE LYONS 258246 3447181 502 19119 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONIQUE HENDRIX 246080 3447099 502 19120 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MOLLENKOPF 274823 3446624 502 19121 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INA WILLIAMS 312462 3451861 502 19122 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY INMAN 360652 3454738 502 19123 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL MYERS 290718 3447264 502 19124 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA FORSTON 88150 3448794 502 19125 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TWANA WAGGONER 362409 3454813 502 19126 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRIE RUSSELL 302622 3449791 502 19127 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN BRAY 357201 3454554 502 19128 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE BAILEY 364326 3454908 502 19129 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BAKER 243314 3447697 502 19130 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYME HOLBROOK 307389 3446755 502 19131 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER BEARD 300700 3448920 502 19132 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE GORNEY 283010 3446156 502 19133 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNASTACIA DAVIS 361938 3454795 502 19134 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL SIMMONS 380393 3455538 502 19135 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLA BYERS 241676 3449669 502 19136 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRACE DEWEESE 296015 3449390 502 19137 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY ASHER 359149 3454673 502 19138 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM R. CRAWFORD 241959 3448998 502 19139 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY GULLION 367992 3455064 502 19140 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HALLOWAY 322473 3452518 502 19141 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAMAR MARTIN 289320 3450986 502 19142 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES THEURER 317140 3452106 502 19143 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA JOHNSON 344111 3453873 502 19144 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARRY PATE 271878 3446481 502 19145 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY NAVARDAUSKAS 286877 3449040 502 19146 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD AND MARY HUGHES 243123 3449471 502 19147 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEEN MCCONNELL 359094 3454669 502 19148 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN MICHAEL MCBEATH 244569 3446476 502 19149 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA HANNIGAN 357121 3454547 502 19150 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER SCHERGER 365290 3454949 502 19151 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY OWEN 299607 3446266 502 19152 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA BOVEE 286879 3450927 502 19153 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN FLEMING-BALMER 342810 3453791 502 19154 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA LULE 281818 3450830 502 19155 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI WILSON 304084 3451466 502 19156 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL WALTER 346328 3453998 502 19157 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA PALMER 305623 3449349 502 19158 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY JACOBS 278407 3450757 502 19159 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONELLA CORLETT 307292 3451607 502 19160 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIKA WILLIAMS 339271 3453598 502 19161 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE ARNEY 381932 3455586 502 19162 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WINSTON KRESS 348283 3454096 502 19163 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VENITA WAGLER 319464 3452273 502 19164 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATASHA MALED 338263 3453523 502 19165 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD PORTER 308823 3451687 502 19166 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY WALLS 357868 3454584 502 19167 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA DAY 345948 3448702 502 19168 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EILEEN GUTIERREZ 322521 3452521 502 19169 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA KELLER 311878 3451830 502 19170 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DEHNART 340505 3453661 502 19171 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN HONAKER 340166 3453644 502 19172 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials L FRANK BAUGH 322105 3448685 502 19173 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA EDDY 296541 3451227 502 19174 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA JOHNS 340644 3453670 502 19175 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MANGAS 311893 3451832 502 19176 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY MOORE 373047 3448714 502 19177 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY FRANKLIN 294254 3447282 502 19178 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAY BISHOP 379861 3455516 502 19179 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIRGINIA MADDOX 292342 3448576 502 19180 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY ESTABROOK 358543 3454630 502 19181 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN WHITEHEAD-HALTOM 293315 3448581 502 19182 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN SMITH 357171 3454549 502 19183 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY SHAUL 299312 3451305 502 19184 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA JONES 364892 3454930 502 19185 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY SMITH 370636 3455166 502 19186 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRIN EUGENE BIESZKE 237639 3445825 502 19187 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE A. 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2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES M SOPHER 244013 3450176 502 19192 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANITZA BARNETT 313900 3447384 502 19193 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA GARCIA 243203 3447050 502 19194 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA ANN FINCH 250472 3449268 502 19195 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY L FRANCE 127048 3454292 502 19196 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE SMITH 352907 3454337 502 19197 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASHUNDA GATES 302620 3449790 502 19198 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MATTOX 369091 3455095 502 19199 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYLEY JO JOHNSON 364607 3454924 502 19200 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN DEPOISTER 287603 3449767 502 19201 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL LAKIN 322225 3452505 502 19202 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA KAY WARREN 241401 3446489 502 19203 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA HARDAWAY 242294 3446123 502 19204 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCUS CASTEEL 370617 3455165 502 19205 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIM VOGLEMAN 241144 3450127 502 19206 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA K FAIR 241718 3448985 502 19207 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA J GARCIA 242459 3449025 502 19208 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH M HAMMACK 203980 3450434 502 19209 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON CASEY 340327 3453650 502 19210 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN LEISHMAN 373706 3455283 502 19211 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA ROSENFELD-MOUNTAIN 361911 3454791 502 19212 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA THARP 319191 3452239 502 19213 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAMIE PAYNE 321634 3452469 502 19214 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT BRYAN 342148 3448889 502 19215 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ETHEL HABEGGER 355731 3454496 502 19216 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA PARHAM 317787 3452140 502 19217 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSA CLENDENEN 295197 3447451 502 19218 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELDORA COE 273478 3448439 502 19219 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD WEAVER 357869 3454585 502 19220 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY DEVANEY 321448 3452459 502 19221 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELINE DENNEY 250585 3446811 502 19222 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA PRICE 347356 3454047 502 19223 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE TAYLOR 279509 3449305 502 19224 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER OLSON 365447 3454955 502 19225 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY RUSSELL 342094 3453762 502 19226 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN SORENSEN 353633 3454380 502 19227 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBY FITZGERALD 367374 3455036 502 19228 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA SNODGRASS WHITE 249344 3449845 502 19229 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN SMITH 315698 3448669 502 19230 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY J KEENER 354154 3454412 502 19231 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE HERNANDEZ 312257 3451852 502 19232 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA BAULT 284544 3450884 502 19233 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE KELLIE 362716 3454834 502 19234 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASHA JOHNSON 252439 3449709 502 19235 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN KOLB 290540 3451010 502 19236 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA WINGET 300418 3446753 502 19237 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BROWN 240452 3449909 502 19238 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH DELANEY 303222 3448846 502 19239 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE CAMPBELL 243442 3447065 502 19240 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILDA OAK 318391 3446757 502 19241 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE HARDY 351092 3454239 502 19242 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA HILL 171174 3451542 502 19243 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAUREEN EKLUND 363900 3454891 502 19244 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANNA VECRUMBA 243607 3446040 502 19245 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE A PAVAN 250275 3448165 502 19246 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY S MCINTOSH-PIRKEY 244126 3446662 502 19247 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GWENDOLYN JOYCE WITHERSPOON 243142 3447544 502 19248 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY STRUNK 318591 3452185 502 19249 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTOR MEYER 347863 3454081 502 19250 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON HOWARD 279025 3450769 502 19251 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BAUTISTA 351981 3454294 502 19252 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA CLEVENGER 306210 3451564 502 19253 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY JONES 241714 3446284 502 19254 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONY BRATCHER 317778 3452138 502 19255 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTA MCCLURE 243706 3446861 502 19256 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY CLARK 345904 3453963 502 19257 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN MEINERT 347862 3454080 502 19258 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHER CALVERT 289654 3448550 502 19259 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDIN GOTTMAN 372469 3455234 502 19260 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH SHIDLER 291291 3449423 502 19261 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENNA FERGUSON 362158 3454804 502 19262 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAPHNE STURGILL 379871 3455518 502 19263 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA MAUL 296215 3451210 502 19264 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA CYPRIAN 269209 3449034 502 19265 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MORGAN 363710 3454881 502 19266 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI CAHILL 311352 3451809 502 19267 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURIE DUKE 344725 3453903 502 19268 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA MOUNCE 305996 3451553 502 19269 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACIE HEFFERNAN 300337 3451339 502 19270 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA ENO 379060 3455487 502 19271 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BURNETTA SKAGGS 264565 3450556 502 19272 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THELMA MCDOUGALL 352254 3454307 502 19273 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRENTICE PORTER 259301 3447182 502 19274 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA JACKSON 296962 3446487 502 19275 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA FRANK 344341 3453882 502 19276 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY PERDEW 256890 3446699 502 19277 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN LOWERY 355010 3454453 502 19278 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MILES 284169 3450874 502 19279 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON DENNY 356840 3454536 502 19280 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN TERRELL 138654 3452775 502 19281 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA M. MEYER 242306 3449009 502 19282 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABINE LEE 337929 3453504 502 19283 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERENA JORDAN 339455 3453605 502 19284 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE A JACOBSON 244025 3445834 502 19285 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE ADAMS 343887 3453855 502 19286 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES SLYGH 329470 3449799 502 19287 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY R CARTER 178094 3446653 502 19288 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY BRAY 282598 3450843 502 19289 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY STANSBERRY 285976 3450908 502 19290 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE JONES 287995 3446452 502 19291 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT MILLER 316163 3452049 502 19292 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI ENOCH 295381 3446050 502 19293 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY DOWNING 267529 3446845 502 19294 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW MALEY 349719 3445781 502 19295 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA BYRAM 351622 3454269 502 19296 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDALL FRANCE 284903 3447253 502 19297 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES TUTROW 305413 3448633 502 19298 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HALL 364278 3448709 502 19299 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EBONY GRANT 242819 3445794 502 19300 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM LIVINGSTON 370921 3455172 502 19301 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN TYLER 287479 3448915 502 19302 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUBY JOE HILL 172067 3450423 502 19303 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT DEETER 340915 3453695 502 19304 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH SMITH 369600 3455118 502 19305 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANISHA BREVEARD 164620 3454219 502 19306 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLAKE HOUGHTALING 345600 3453944 502 19307 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA LUCAS 372765 3455246 502 19308 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREEYUAN GEORGE 239060 3447703 502 19309 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH LONDON 312879 3451884 502 19310 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN PORTER 347214 3454039 502 19311 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY ELLIS 348444 3454107 502 19312 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA NORMAN 308799 3451681 502 19313 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN CROMER 359247 3454680 502 19314 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTYE JEAN SOMERVILLE 241925 3447491 502 19315 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY SIMPSON 314109 3446903 502 19316 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HEDRICK 353076 3454347 502 19317 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL POLLARD 371033 3455178 502 19318 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA SCRUGGS 373084 3455262 502 19319 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI CANNADAY 322945 3452545 502 19320 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA DAVIDSON 344656 3453898 502 19321 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM WELSH 364087 3454899 502 19322 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA KOCH 317214 3452113 502 19323 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA COLLINS 289590 3447443 502 19324 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE JACKSON 371410 3455199 502 19325 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLLAH EDWARDS 283812 3447250 502 19326 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA BOWEN 341212 3453712 502 19327 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMEKA HUNT 352627 3454322 502 19328 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIM CARENDER 375983 3455363 502 19329 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY OBRIEN 342929 3453799 502 19330 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOYMIKO BRADLEY 350946 3454233 502 19331 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DINA HOUSTON 342638 3453784 502 19332 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA GARRETT 300341 3449785 502 19333 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA MOSS 370904 3455169 502 19334 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER FROMM 321297 3452448 502 19335 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN PARKER 338486 3453546 502 19336 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA WILLIAMS 241665 3446283 502 19337 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN M MART 242414 3445813 502 19338 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY HAUG 299875 3451318 502 19339 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN HASSELKUS 158594 3450419 502 19340 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN FISHER 284657 3450886 502 19341 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY AILES 372443 3455232 502 19342 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA WILSON 346178 3453987 502 19343 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN LIDDICK 286937 3446570 502 19344 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE IRWIN 246270 3450233 502 19345 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA TARVER 155947 3447062 502 19346 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON JOHNSON-COWART 322533 3452523 502 19347 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP HART 268816 3448905 502 19348 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA WHITE 249618 3449443 502 19349 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE OWENS 281077 3450813 502 19350 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIA LOCK 340891 3453693 502 19351 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANYA KUNTZ 294881 3451159 502 19352 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE POWELL 295040 3447450 502 19353 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE REEVES 295226 3447283 502 19354 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERNANNA GARDNER 291462 3447269 502 19355 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA HARPER 363521 3454874 502 19356 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL HURST 241349 3447705 502 19357 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANIE CAIN 337987 3453513 502 19358 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE RICHARDSON 243583 3447033 502 19359 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA MILLER 377958 3455444 502 19360 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER POWELL 318749 3452193 502 19361 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK ROSENBERGER 342875 3448698 502 19362 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SKILARD CURTIS 316479 3452066 502 19363 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MYERS 339646 3453613 502 19364 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIS HALL 273320 3447218 502 19365 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY MARCHANT 298941 3448842 502 19366 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA LILLARD 350620 3454221 502 19367 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE COOMER 363440 3454867 502 19368 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY CAMP 347050 3454029 502 19369 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA HARVEY 300701 3447290 502 19370 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA BOOMSMA 369584 3455116 502 19371 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA HURRLE 354936 3454444 502 19372 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEVEN HAMILTON 296429 3446708 502 19373 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL DENISE ARMSTRONG 249144 3447145 502 19374 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY GRIDLEY 313647 3451917 502 19375 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY KESTLE 290843 3447265 502 19376 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORNE C BUCKNER 256294 3448299 502 19377 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN YOUNT 344489 3453890 502 19378 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA LYLE 271299 3450634 502 19379 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY RHINEVAULT 351817 3448734 502 19380 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL POPP 291854 3451056 502 19381 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW AUSTIN 359183 3454679 502 19382 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALEE RIGNEY-SPENCE 376684 3455391 502 19383 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICE EASLEY 320411 3452370 502 19384 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY SHELLNUT 320065 3452348 502 19385 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA LYNN BURK 243290 3449431 502 19386 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN HOWE 315596 3452013 502 19387 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA JO SMALL 363176 3454851 502 19388 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA H MAIDLOW 243179 3447412 502 19389 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY WALSER 368766 3455083 502 19390 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL JOHNSON 355915 3454504 502 19391 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIE DABNEY 316123 3447315 502 19392 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY B GOFFINET 244883 3448971 502 19393 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY A BULLARD 233633 3447690 502 19394 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY A THOMAS 255762 3448292 502 19395 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA ANDERSON 277151 3448467 502 19396 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY BLOW 258588 3448322 502 19397 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ORRELL 274348 3448446 502 19398 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYME L WHETZEL 261137 3448945 502 19399 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA YERDEN 336771 3453428 502 19400 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA RACHELL 255805 3448295 502 19401 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI CONKLIN 260464 3449720 502 19402 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES PRATHER 334686 3453292 502 19403 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOPE BERRY 275215 3446514 502 19404 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA CLINE 270081 3447207 502 19405 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEARL POTTER 275374 3449966 502 19406 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY OWENS 334573 3453289 502 19407 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA ANDREWS 250513 3445908 502 19408 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA ALLEN 321323 3452453 502 19409 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BUCHANAN 321922 3452485 502 19410 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE LEPAK 255351 3450351 502 19411 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN WEBER 335581 3453345 502 19412 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY TENBARGE 333753 3453226 502 19413 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE MOBLEY 278659 3447234 502 19414 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA CASILLAS-ORIGEL 336606 3453407 502 19415 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID GERARD SMITH 252242 3446141 502 19416 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK WILBURN 263899 3450551 502 19417 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA HELMS 311076 3447461 502 19418 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY KUNKEL 326343 3452778 502 19419 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL ANN THOMAS 239100 3450026 502 19420 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA ALFORD 349340 3454149 502 19421 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL MOLDENHAUER 312212 3451849 502 19422 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MYERS 298213 3446079 502 19423 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HATTIE WILLIAMS 253267 3449711 502 19424 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID LEEPER 265788 3449550 502 19425 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA ROBEY 249240 3448102 502 19426 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKEISHIA RIDLEY 250205 3448148 502 19427 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRY BOWMAN 320761 3452397 502 19428 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYLE HOLCOMB 257788 3447178 502 19429 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HESTINA MONROE 272642 3447215 502 19430 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH MARTT 306439 3447459 502 19431 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA SMITH 242177 3447503 502 19432 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL SPARKS 277322 3448965 502 19433 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN STARR 252603 3448261 502 19434 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ANN INGRAM 241158 3446405 502 19435 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN TAYLOR 251537 3448241 502 19436 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH BENTLEY 337380 3453462 502 19437 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE J DORR 251953 3446698 502 19438 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL MAZURCZYK 245793 3447810 502 19439 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONETTE BUSH 268680 3448396 502 19440 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIE MICHELE PAUL 248299 3446616 502 19441 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE M RIFFEL 250177 3448961 502 19442 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY GAYLE STACKHOUSE 253719 3446621 502 19443 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE FLORA 282531 3446627 502 19444 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA PETERS 306660 3451581 502 19445 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI BRISCOE 272873 3446482 502 19446 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERILEAN HENDRICKSON 271611 3446180 502 19447 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IVAN WINDELL JR 332705 3446658 502 19448 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY SMITH 240336 3445810 502 19449 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAVANNA COOK 309328 3447304 502 19450 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAROLD SPARLING 273179 3449293 502 19451 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN D ALBEA 256472 3448306 502 19452 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY RUMSEY 326253 3452770 502 19453 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA BROWN 315207 3451996 502 19454 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA SUSTAITA 271662 3446019 502 19455 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN GIBSON 257633 3447426 502 19456 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIS WHEELER 264094 3448366 502 19457 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CAMPOS 244668 3445854 502 19458 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HODGES 207601 3447427 502 19459 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH BURNHAM 332980 3453174 502 19460 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH FORD 253477 3449539 502 19461 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY STEARNS 316624 3452073 502 19462 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY ANNETTE AMOS 251509 3448239 502 19463 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY SHEPPARD 249121 3448100 502 19464 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL PURSER 156597 3447161 502 19465 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA MCDONALD 267766 3449287 502 19466 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER THOMPSON 291658 3451046 502 19467 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN MASON 275528 3449560 502 19468 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET MARIE JEFFRIES 257765 3448318 502 19469 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MILDRED JOHNSON 279567 3449306 502 19470 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES BOWEN 310291 3451762 502 19471 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAIRE COONS 331599 3453097 502 19472 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEIL LEWIS 333332 3453186 502 19473 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEQUANA HARNEY 250379 3448183 502 19474 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGIE FIGUEROA 250196 3448875 502 19475 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA ALLEN 313127 3451899 502 19476 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CALDWELL 334247 3453268 502 19477 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA WILLEN 240032 3446282 502 19478 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN M THORNSBERRY 248886 3446913 502 19479 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORA BOLEN 327260 3452828 502 19480 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORA SHANKS 310589 3451771 502 19481 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE MARTIN-JORDAN 254941 3445912 502 19482 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEBRINA MARTIN 238515 3449687 502 19483 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY A MORRIS 258860 3448348 502 19484 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIANNE WILLARD 271474 3448421 502 19485 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SADIE LOCKE 305807 3451543 502 19486 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA HEARD 252458 3447163 502 19487 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY DAWN NIES 239922 3449114 502 19488 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROY ZEITLOW 238268 3445829 502 19489 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA KILLEBREW 234086 3446725 502 19490 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY SUZANNE MCCLELLAN 248400 3447422 502 19491 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID DONICA 275849 3449299 502 19492 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT J RILEY 260858 3447360 502 19493 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE ADAMS 250557 3447155 502 19494 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTENA BRADT 322933 3452542 502 19495 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLINA DAVIS 309870 3447305 502 19496 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA A SMITH 252993 3446761 502 19497 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORIS LEO 265036 3446480 502 19498 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHA STINSON 256929 3446599 502 19499 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA STAHL 273177 3446899 502 19500 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELICIA YOLANDA TAYLOR 239610 3447667 502 19501 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROLAND ELLIS 274355 3449297 502 19502 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA CLAWSON 334818 3453303 502 19503 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY BECK 294291 3448590 502 19504 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY RENEE ERWIN 240473 3446271 502 19505 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON SAYER 239532 3449642 502 19506 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA ANDERS 315088 3451988 502 19507 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA VICKERS 322982 3452549 502 19508 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUELLA MCGAW 258450 3448320 502 19509 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEIL HUDSON 326039 3452762 502 19510 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN AND BERNARD PARMELY 245843 3449507 502 19511 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYRTLE BROCKS 248234 3448051 502 19512 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVELYN WILSON 252758 3447164 502 19513 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE ROBLES 250888 3447157 502 19514 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE COOK 331573 3453093 502 19515 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD VANDIVIER 287999 3449577 502 19516 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID DICKERSON 248579 3447423 502 19517 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEONA KIRKPATRICK 265380 3448373 502 19518 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN NORTON 279718 3450787 502 19519 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA RUSIE 269100 3448401 502 19520 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT WHALEN 147467 3447329 502 19521 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN O. II DRYDEN 134178 3445986 502 19522 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLA BELDEN 319027 3452224 502 19523 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALARIE TYLER 269481 3448406 502 19524 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL S MCCAIN 232480 3446739 502 19525 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOLAN HAYS 272996 3446672 502 19526 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAROL MASSENGALE 266034 3448379 502 19527 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TABATHA PETRE 279565 3446262 502 19528 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN MARTIN 308610 3449978 502 19529 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN SIMMONS 321270 3452441 502 19530 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SANDERS 275296 3446191 502 19531 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATONYA HARRINGTON 259224 3448325 502 19532 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN RIDDLE 251553 3448963 502 19533 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE MUTTART 269626 3446670 502 19534 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE HOLLAND 273278 3449739 502 19535 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA BEAVER 248943 3449251 502 19536 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD FISHBURN 310289 3451761 502 19537 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA ERVIN 278370 3446673 502 19538 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATSY RICHARDSON 310903 3451786 502 19539 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA MORGAN 268464 3448393 502 19540 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT A TOBIN 246434 3450234 502 19541 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY AKERS 255352 3448290 502 19542 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOREEN BUSTAMANTE 262489 3447190 502 19543 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL L WARD 259868 3447183 502 19544 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH C ROW 248522 3449527 502 19545 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD JAMES CASADAY 242085 3449015 502 19546 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANETTE JAMES 320242 3452362 502 19547 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY DUGAN 270679 3447209 502 19548 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELYN MARCUS GEORGE 254852 3447171 502 19549 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA ANN WHITESIDE 259857 3448345 502 19550 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND P VANDERSCHANS 255298 3448808 502 19551 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY SELLERS 257789 3448879 502 19552 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCELLA ROWLAND 250274 3446871 502 19553 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY RILEY 329099 3452937 502 19554 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL SMITH 337378 3453461 502 19555 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLENE F STEVENS 247124 3447934 502 19556 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SULLIVAN 315989 3452036 502 19557 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIKA CELESTE 307975 3451643 502 19558 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON RIEGSECKER 286619 3446451 502 19559 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH HIGH II 309341 3451716 502 19560 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK MORGAN 269319 3449913 502 19561 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN LEHMAN 327676 3446088 502 19562 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE BEASLEY 256518 3446434 502 19563 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET ZIMMERMAN 283933 3448913 502 19564 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA GIVENS HORNE 247127 3447935 502 19565 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH KNEFELKAMP 238900 3445895 502 19566 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY RANKIN 261856 3447189 502 19567 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN ROSZELL 311224 3446239 502 19568 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI WEAVER 318737 3452192 502 19569 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEYLA JONES 273599 3448441 502 19570 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANA PONCE 267864 3447200 502 19571 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHELLE BROOKS 304962 3451508 502 19572 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY GILRAINE 283542 3446264 502 19573 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BERNIER 257783 3449544 502 19574 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE MOSSHOLDER 250534 3449974 502 19575 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA TURNER 318451 3452178 502 19576 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH HART 239616 3446313 502 19577 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LYNN WASHINGTON 258056 3448319 502 19578 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES CHEEK 317432 3447317 502 19579 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE SMITH 321275 3452443 502 19580 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN SCHAERER 268274 3446144 502 19581 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA SLOAN 295273 3451168 502 19582 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKETIA THOMAS 250377 3448182 502 19583 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA BAKER 256862 3449850 502 19584 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DUFF 250864 3445910 502 19585 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH DESJARLAIS 322980 3452548 502 19586 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JANE DEFFENBAUGH 251576 3449064 502 19587 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN OKAZAKI 267753 3447199 502 19588 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER HAMLETT 277751 3449749 502 19589 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL PIKE 248601 3446237 502 19590 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA MARIE HOPKINS 252217 3449374 502 19591 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORE THOMPSON 250363 3448177 502 19592 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELANDRA BAUMAN 240796 3446253 502 19593 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZOETSA PARSONS 318378 3452175 502 19594 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA DAVIS 311822 3451829 502 19595 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY WRIGHT 250344 3448173 502 19596 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY JANSMA 271824 3447211 502 19597 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN WHITE 251935 3448254 502 19598 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DENNISON 256450 3448303 502 19599 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATIENCE MORGAN 305595 3451533 502 19600 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN HUNTER 325451 3452724 502 19601 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONYA STRONG 250923 3448217 502 19602 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE A JAMES 262636 3446201 502 19603 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES GREEN 300702 3448615 502 19604 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELIA TOMPKINS 279487 3449949 502 19605 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAIL S LEWIS 291981 3447273 502 19606 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHER JOHNSON 329867 3452993 502 19607 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMRA YOWELL 239970 3449107 502 19608 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELODY DIXON 271897 3447212 502 19609 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY L. TOOMEY 240712 3446281 502 19610 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA J MARTIN 253313 3448268 502 19611 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMIA DAVIS 246472 3446543 502 19612 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES LEE WAGNER 234040 3446717 502 19613 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERALDINE SANDERS 271896 3448424 502 19614 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERALD HAGGARD 296716 3446883 502 19615 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASHAWNDA YOUNG 239480 3446723 502 19616 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNE AND TOBY ALBERTSON 247904 3448017 502 19617 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GWEN ZECKSER 290384 3449580 502 19618 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGIA M PERKINS 251495 3448238 502 19619 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES WILLIAM WHEELER 158469 3449000 502 19620 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY D ROGERS 255666 3446558 502 19621 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA RIDDLE 330739 3453037 502 19622 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL SOMMERS 238022 3449145 502 19623 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN YAZEL 321972 3452488 502 19624 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSALIN GENEVA SHIDLER 242071 3449416 502 19625 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSCHA ROWIE 276004 3448460 502 19626 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN POWELL 272391 3449421 502 19627 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILIP ROSSI 282840 3449309 502 19628 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA VAUGHN 331454 3453084 502 19629 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLOS BIGGS 326421 3452783 502 19630 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON STINSON 244803 3446186 502 19631 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KHAWAILAH AHMAD 155235 3448034 502 19632 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE HORTON 286203 3447258 502 19633 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERTHA SIMS 278575 3447233 502 19634 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA HOPKINS 238362 3448863 502 19635 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA MAJORS 261999 3448988 502 19636 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA MARCH 245869 3447816 502 19637 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONJA KEEL 328715 3452909 502 19638 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK TOLIVER 293778 3448587 502 19639 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN BURCHETT 322337 3452510 502 19640 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY JACOBSON 329298 3452953 502 19641 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GWENDA E BLEA 173176 3446420 502 19642 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRACE WILLIAMS 169359 3447550 502 19643 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACEY STOUT 329312 3452956 502 19644 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BART HAMKE 273979 3449859 502 19645 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRICE R ABEL 245177 3447561 502 19646 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY BURCHAM 362891 3454839 502 19647 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY L LEININGER 232013 3450067 502 19648 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA TAYLOR 249071 3448098 502 19649 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH ALLEN 311331 3451806 502 19650 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TA-MEIA DIXON 252251 3448257 502 19651 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNA LEE 271973 3447213 502 19652 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARLA CAMERON 250648 3448209 502 19653 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA DESIMONE 363603 3454876 502 19654 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSIE WALDEN 323173 3452564 502 19655 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA TURNER 312770 3447312 502 19656 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GILBERTO CUADRADO 265440 3448371 502 19657 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY REUTER 265019 3446221 502 19658 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOMMIE WILDE 239036 3447536 502 19659 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW KRESS 321140 3452429 502 19660 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA OCONNOR 251922 3449943 502 19661 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICKA YOUNG 268469 3448394 502 19662 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL YODER 321159 3452435 502 19663 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY C REED 144341 3450957 502 19664 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC CHUPP 261443 3446436 502 19665 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON FARMER 249529 3448123 502 19666 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WALDA L PRESNELL 261170 3449853 502 19667 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLIFFORD ROOP 311506 3451815 502 19668 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMARA S HEDRICK 255709 3447174 502 19669 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY THAXTON 335544 3453342 502 19670 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BESSIE WOODS 267597 3445931 502 19671 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE MILLER 253290 3449277 502 19672 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY BROWN 251361 3448234 502 19673 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH THOMPSON 306575 3451576 502 19674 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL JOHNSON-DAVIS 265438 3448372 502 19675 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN GRAVES 147909 3447432 502 19676 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI THOMAS TROTTER 261410 3449281 502 19677 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT DEBOLT 275533 3448457 502 19678 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL N ALLBRITTON 260996 3449721 502 19679 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LELA LEE 239119 3447788 502 19680 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY TOMANOVICH 320341 3452364 502 19681 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERON STAPP 239586 3447539 502 19682 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERMAINE BARNES 267670 3445932 502 19683 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCELLA MCDORMAN 328452 3452894 502 19684 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA ALVEY 123801 3449639 502 19685 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT PAUL FLOOD 241159 3449815 502 19686 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KAMPSCHAEFER 268576 3446494 502 19687 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNIE GRASHORN 250579 3449270 502 19688 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAGIA NICHOLE ESTES 253661 3447167 502 19689 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT HUGGINS 256654 3448307 502 19690 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL GORHAM 242280 3448969 502 19691 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA ANDERS 238585 3446371 502 19692 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES BURRIS 327974 3452861 502 19693 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA CLAYTON 261130 3448330 502 19694 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA RICHARDSON 263891 3447195 502 19695 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE ANN BENNETT 257613 3448316 502 19696 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEDRA JOHNSON 248511 3447132 502 19697 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY WINTERS 264770 3449285 502 19698 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT L KENWORTHY 248322 3448058 502 19699 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY JONES 238986 3450174 502 19700 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAROD FRY 318067 3446084 502 19701 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANETTE WALLACE 270523 3448815 502 19702 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRAHAM FITZPATRICK 283710 3450865 502 19703 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON PERRY 288638 3449323 502 19704 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA ANDREWS 246805 3447902 502 19705 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANESSA GARMON 274466 3448447 502 19706 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HENLEY 320865 3452403 502 19707 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI STEURY 238399 3445893 502 19708 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT MARTZ 274484 3446442 502 19709 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALEIGH SWINEHART 321797 3452476 502 19710 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YALONDA L. HILL 240200 3445790 502 19711 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES HOUSTON 320361 3452369 502 19712 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA HALUDA 277970 3449304 502 19713 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL RANDY ARMSTRONG 238540 3448787 502 19714 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE ABNER 333744 3453224 502 19715 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY MCCOY 261652 3445915 502 19716 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BLACK-BROWN 273543 3448440 502 19717 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN GUERNSEY 241134 3446369 502 19718 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKY ANN SWEAT 251909 3448253 502 19719 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANETTE GLOY 330904 3453052 502 19720 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY BROWN 257152 3445913 502 19721 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORETTA MURRELL 247750 3447992 502 19722 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALANNA FIELDS 281644 3449568 502 19723 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI DAVIS 252616 3446326 502 19724 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA AND STEVE GRAY 247035 3447920 502 19725 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY WALLACE 250234 3446618 502 19726 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE GOLDMAN 125607 3449658 502 19727 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS SCOTT 251876 3448252 502 19728 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MCALLISTER 263737 3449726 502 19729 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHIE WEIHE 245845 3449509 502 19730 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANNE FRANKO 316121 3452044 502 19731 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY HUGHES 279119 3449563 502 19732 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANEL MULLET 286616 3449319 502 19733 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES ANDERSON 329727 3452981 502 19734 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY BAKER 265400 3447197 502 19735 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE E HOUSLEY MADLOCK 250289 3448168 502 19736 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE GIBSON 240813 3447649 502 19737 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA N HUGHES 244683 3447574 502 19738 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELAINA JACOT 248412 3449524 502 19739 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY PEYTON 312088 3451846 502 19740 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY KRAUS 244886 3447607 502 19741 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE MADDEN 273324 3448435 502 19742 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACIE O JR JESSIE 240914 3449162 502 19743 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEIGH COX 266271 3446844 502 19744 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERALD CHARLES 268550 3445936 502 19745 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATASHA ELAINE WILLIAMS 250365 3448178 502 19746 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY SOVERN 268106 3446564 502 19747 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DALEY 254811 3447170 502 19748 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI BREWER 253222 3448266 502 19749 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS GLASS 267931 3448390 502 19750 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE RICHARDSON 308181 3451654 502 19751 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAELA NULL 273898 3445941 502 19752 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN KAY PENNINGTON 132936 3446472 502 19753 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE TURNER 233746 3447400 502 19754 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA WISE 328096 3452874 502 19755 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY SUSAN OVERMYER 250425 3449264 502 19756 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN BERGEN 237715 3449400 502 19757 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN A CAVALETTO 240938 3446644 502 19758 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA OSBORN 262140 3449548 502 19759 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY W HOLTGRAVE 255268 3448288 502 19760 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID MARS 272521 3449558 502 19761 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARVIN ARNES 336682 3453416 502 19762 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD HUSKY 239081 3449636 502 19763 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE JACKSON 240275 3445894 502 19764 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI A RICHIE 254248 3449375 502 19765 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE GRADY 312513 3449350 502 19766 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASIDY ASBURY 268471 3448813 502 19767 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID WEBBER 272511 3448428 502 19768 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNMONICA WASHINGTON 269766 3448408 502 19769 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBY DUVALL 286445 3448831 502 19770 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELIA MITCHELL 320997 3452415 502 19771 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA ROBERTS 187726 3448756 502 19772 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA HIGGINS 314103 3451937 502 19773 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE DYER 327684 3452851 502 19774 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL MCLAUGHLIN 335370 3453329 502 19775 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY CALVERT 265790 3449087 502 19776 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY MCCLOUD 249533 3449847 502 19777 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA AGUAYO 272395 3448427 502 19778 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIS SYLVIA 271301 3448418 502 19779 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERICE A MANNING 256289 3448298 502 19780 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE LAWSON 263731 3446017 502 19781 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH WELLS 264780 3448369 502 19782 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH MAXWELL 317203 3452109 502 19783 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALENCIA BOOKER 268423 3448392 502 19784 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY HIGGS 326576 3452796 502 19785 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL HUMMEL 276598 3448466 502 19786 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY HINSHAW 321146 3452432 502 19787 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY DURR 308027 3451645 502 19788 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRUDENCE DILLEHAY 254682 3448278 502 19789 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA RAINES 250986 3446805 502 19790 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES W AIKMAN 135098 3450353 502 19791 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA LEWANDOWSKI 323566 3452594 502 19792 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN J KIRK 250521 3448201 502 19793 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALIESHA YOUNG 310916 3451787 502 19794 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA FRITZ 285904 3447257 502 19795 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA NICHOLE WRAY 263027 3448359 502 19796 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA DOMNANOVICH 334824 3453305 502 19797 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA RODRIGUEZ 323749 3452612 502 19798 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET LANCE 263900 3448365 502 19799 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WHITLOCK 262791 3448358 502 19800 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRENE MENDEZ 240238 3446394 502 19801 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARQUAI BOARDS 281837 3447437 502 19802 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEREDITH SHIRLEY 250397 3448190 502 19803 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA WAGNER 376013 3455366 502 19804 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA WILLIS 251236 3448228 502 19805 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA GARRETT 261175 3445914 502 19806 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY DEAN SILCOX 246220 3448900 502 19807 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA SLOAN 295273 3446027 502 19808 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUNDRETHA CASPER 246191 3447825 502 19809 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA CARLSON 154381 3446956 502 19810 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY CAMPBELL 269039 3446329 502 19811 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY STREIKUS 286609 3450923 502 19812 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MYERS 298213 3451275 502 19813 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON BURNETT 323365 3452578 502 19814 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONNA AYERS 286568 3446449 502 19815 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER FREED 292214 3446456 502 19816 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARED TYLER 267998 3448391 502 19817 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY CHATMAN 248883 3449844 502 19818 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA JO DINSMORE 241027 3448893 502 19819 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTIA SHOLAR JACKSON 250247 3448157 502 19820 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW E WINKLE 247051 3449973 502 19821 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARIN SKYLES 273387 3446878 502 19822 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIE MICHELLE LITER 244608 3446130 502 19823 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG DAVEY 278699 3449947 502 19824 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YEVON M KELLY 247180 3448873 502 19825 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON MCGUIN 279497 3448882 502 19826 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN HALL-MOSHER 275399 3449746 502 19827 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMIE COOPER 229559 3449510 502 19828 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY HARLESS 173397 3445888 502 19829 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANTEL LAMB 314906 3451980 502 19830 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OLIVIA ARNETT 327261 3452829 502 19831 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE BURGET 270522 3449858 502 19832 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIA J EXTIN 254659 3449540 502 19833 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD SCHAEFFER 267117 3448385 502 19834 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA DEAKINS 261635 3449066 502 19835 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL JORDAN 265411 3446018 502 19836 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA S ZURBRIGGEN 254139 3447168 502 19837 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH P ALVAREZ 251273 3447160 502 19838 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY BECHERT 273083 3448432 502 19839 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY COLLINS 334061 3453253 502 19840 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLENE JACKSON 245351 3447354 502 19841 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAOMI RUTH BLANKENSHIP 246202 3447830 502 19842 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN LEE BAKER 241054 3446610 502 19843 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY KLUG 268601 3445937 502 19844 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIE MARKER 333435 3453198 502 19845 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET DALE 248913 3448085 502 19846 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERI FEAR 240025 3449984 502 19847 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA HUFFMAN 314661 3446815 502 19848 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARIE NOWAKOWSKI 274196 3447222 502 19849 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAVA WILLIAMS 268986 3448398 502 19850 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNIE SUMMERS 325636 3446087 502 19851 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLA MAE NICHOLSON 256453 3448304 502 19852 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGETT MAPLE 267107 3446512 502 19853 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA WILLIAMS-RASH 305581 3451531 502 19854 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW WILLHAM 311393 3451811 502 19855 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY BYSTROM 250084 3445905 502 19856 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYBIL DUNNUCK 264880 3449962 502 19857 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEKI-MONIQUE WEBER 175119 3449546 502 19858 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANTOS SALINAS 312655 3448750 502 19859 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY JENKINS 277471 3445947 502 19860 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA WOODWARD 280963 3449863 502 19861 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY WILLARD 276023 3447227 502 19862 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY ANN HOBBS 247657 3447976 502 19863 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY CATHERINE STOCKWELL 250197 3449063 502 19864 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN STAFFORD 259836 3446622 502 19865 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA N BENSON 252826 3448731 502 19866 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY JANE WILLIAMS 251441 3448237 502 19867 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK DALE 329708 3452979 502 19868 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMELIA HENDERSON 330885 3453049 502 19869 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HOHOLEK 273141 3447217 502 19870 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORDELIA D. BAKER 241622 3450050 502 19871 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN KLINGENSTEIN 64393 3448336 502 19872 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD KELLY 272700 3446072 502 19873 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE THOMAS 331755 3453102 502 19874 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY GRIMES 315774 3452022 502 19875 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID FITCH 251997 3449418 502 19876 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA TATE 254797 3448282 502 19877 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA A STEWART 249363 3447147 502 19878 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN SHUPPERD 329240 3452948 502 19879 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY L CRAIG 267344 3446190 502 19880 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA KUSBEL 271613 3447210 502 19881 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTA BOYD 246095 3447823 502 19882 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONNIA BRADY 257121 3448311 502 19883 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE WHALEN 251921 3446140 502 19884 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERRISA GRIMES 364113 3454903 502 19885 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MABLE L HENDERSON 253388 3448272 502 19886 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVELYNE LAVONDE DANLESS 252766 3449275 502 19887 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNDA JOHNSTON 326130 3452766 502 19888 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MACIAS 311641 3447307 502 19889 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH ANNE WILLIAMS 254827 3449541 502 19890 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE WHITING 315042 3451986 502 19891 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS SPEARS 132777 3448805 502 19892 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MICHELLE OLSEN 258499 3448350 502 19893 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN NEWMAN 268298 3449288 502 19894 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNATHAN ROBINSON 262719 3447192 502 19895 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA L OKORODUDU 250452 3448195 502 19896 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA MYERS 240053 3446230 502 19897 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON ARMES 333994 3453246 502 19898 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH SOBOTA 269233 3448404 502 19899 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WASHINGTON KIMBERLY 275522 3448456 502 19900 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA TAMES 252795 3448263 502 19901 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARENCE BELT 265783 3445928 502 19902 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE STOUT 275517 3448908 502 19903 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA SERRANO 272880 3447216 502 19904 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTY KING 309824 3448650 502 19905 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSITA MARTIN-GLENN 241199 3446917 502 19906 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATREECE NORWOOD 293532 3449584 502 19907 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLENA HOCKERSMITH 325043 3452695 502 19908 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANN JOSEY 381151 3455560 502 19909 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA STULTZ 339193 3453592 502 19910 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER NORWALK 307296 3451609 502 19911 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY JUSTISS 329148 3452946 502 19912 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TALISHA COLEY 262001 3448357 502 19913 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY GEAN MITCHELL 250165 3448141 502 19914 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARRIE MANN 360655 3454740 502 19915 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA MILLER 264989 3449032 502 19916 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVANNA MAY 255509 3448293 502 19917 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUELLA FERRAND 338408 3453538 502 19918 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE HAGAN 298531 3451289 502 19919 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MARTIN 288000 3449951 502 19920 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH NEWCOMB 249682 3449534 502 19921 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANINE CONRAD 353142 3454354 502 19922 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE GRASSMYER 298901 3451298 502 19923 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW MCCLARY 362588 3446634 502 19924 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEILA BAKER 317444 3446083 502 19925 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDDIE SHRADER 289040 3450981 502 19926 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATELYN WHITE 167816 3447617 502 19927 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTA PERKINS 239609 3447632 502 19928 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARCI BLOOMFIELD 348576 3454117 502 19929 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARL BEVERS 248089 3446785 502 19930 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYSHIA GRADY 279222 3448481 502 19931 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SHANNON AYERS 218143 3450466 502 19932 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXINE DEMMA 333183 3453181 502 19933 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HAMPTON 338869 3453575 502 19934 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI STERK 333536 3453206 502 19935 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRENE F ALLEN 284617 3450885 502 19936 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN GOLLIHER 285579 3446705 502 19937 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT GARD 321131 3452428 502 19938 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICAH SHAWN MINTON 242431 3449623 502 19939 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILIAN EVANS 308235 3451657 502 19940 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY RICE 340957 3453699 502 19941 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MAHAN 298804 3451296 502 19942 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA LEWIS-HAWKINS 245014 3450485 502 19943 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNISA FORD 374099 3455302 502 19944 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EBONY LEWIS 303728 3451454 502 19945 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYDNEY KISSEBERTH 325367 3452723 502 19946 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA NELSON 317193 3452107 502 19947 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE JUNIPER 332412 3453141 502 19948 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA KINSER 347710 3454071 502 19949 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN FORD 315334 3451998 502 19950 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CARTER 342484 3453775 502 19951 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN ROLLINS PORTER 345460 3453939 502 19952 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALSTON HARMON 349525 3454160 502 19953 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER OSTER 335692 3453353 502 19954 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL HESS 342880 3453794 502 19955 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERAMIE RIGSBY 313527 3448751 502 19956 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARTHUR BELT JR 337407 3453466 502 19957 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA RANDIN 361655 3454779 502 19958 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS ROBERTELLO 355517 3454482 502 19959 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GILBERT CHARLES SMITH 184111 3446645 502 19960 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE KESSENS 358285 3454611 502 19961 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE RIVERA 322645 3452529 502 19962 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDAN LENTZ 377181 3455422 502 19963 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE CUMMINGS 347561 3454058 502 19964 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSIE PUGH 314768 3451975 502 19965 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY CULP 355416 3454474 502 19966 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE KOUNS 266717 3450574 502 19967 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY LAUREN FRANKLIN 361519 3454776 502 19968 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBI ALBRO 355558 3454487 502 19969 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISSA DOROUGH 377443 3455429 502 19970 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA KNOBLAUCH 361681 3454780 502 19971 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID BOWLING 370244 3455145 502 19972 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH HIGHLAND 332632 3453156 502 19973 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ADAMS 342922 3453797 502 19974 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARJORIE LEWIS 265772 3449286 502 19975 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY BROWN JR 365993 3454981 502 19976 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA LENTZ 363125 3454848 502 19977 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA CARTER 303220 3451434 502 19978 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA NOBLE 343073 3453807 502 19979 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE CROOK 304555 3447296 502 19980 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN VAUGHT 342409 3453773 502 19981 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA KING 363798 3454883 502 19982 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI ANN COOK 241774 3450104 502 19983 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY LEONARD 356682 3454529 502 19984 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE PERRY 358665 3454642 502 19985 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MARKS 291115 3451027 502 19986 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN NOBLE-VANARSDALE 312991 3451888 502 19987 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHIE SKELTON 370917 3455170 502 19988 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVA SHUMAKER 361472 3454771 502 19989 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE YARSH 333850 3453232 502 19990 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYRA-LYNN MILLER 369683 3455121 502 19991 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN FEAR 336422 3453394 502 19992 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELLA R COOK 191189 3450426 502 19993 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HUTCHASON 325258 3452713 502 19994 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDRA GREEN 334797 3453300 502 19995 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL MULLEN 311897 3451833 502 19996 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE KIRBY 362369 3454810 502 19997 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA BANUELOS 347403 3454050 502 19998 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD HAINES 376776 3455398 502 19999 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE FULTON 346095 3453983 502 20000 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLEY ACREY 361873 3454787 502 20001 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER ADKINS 344287 3453875 502 20002 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY MANSHIP 293403 3451109 502 20003 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM IRWIN 293125 3451100 502 20004 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY WOLOSZYN 372907 3455254 502 20005 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORETTA HYNDMAN 130164 3449906 502 20006 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA RICE 152033 3448341 502 20007 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL MCCLENDON 275489 3447226 502 20008 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVONDA MELCHI 341973 3453756 502 20009 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN D MAYDWELL 240860 3450181 502 20010 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ATHENA BAGLEY 305155 3451519 502 20011 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAKIA JOHNSON 343576 3453841 502 20012 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANESSA LAFOND 367956 3455062 502 20013 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BAERETTE DANIEL 355279 3454466 502 20014 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAY FURNISH 379786 3455513 502 20015 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HAMILTON 314564 3451960 502 20016 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA DURBIN 360850 3454750 502 20017 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL HOWARD 358846 3454656 502 20018 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL ZACHARIADES 353486 3454377 502 20019 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW KRAMER 338901 3453578 502 20020 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY FORD 341347 3453721 502 20021 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GALE LECOUNT 310052 3451743 502 20022 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY DUDLEY 372267 3455224 502 20023 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICKISHIA CHANNELS 359861 3454704 502 20024 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE HART 308182 3451655 502 20025 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEONARD DEAN 346260 3453992 502 20026 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA PHELPS 375610 3455350 502 20027 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON BASKINS 300061 3451327 502 20028 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVONZELLA BRADLEY 202754 3450457 502 20029 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY LOEFFLER 357471 3454571 502 20030 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET WEAVER 317335 3447316 502 20031 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY YOUNG 294256 3451138 502 20032 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANA DELAURENTIS 373898 3455288 502 20033 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELAINA HOMMEL 352842 3454331 502 20034 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER RULEY 327996 3452865 502 20035 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA LOVITT 348335 3454101 502 20036 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY R ZIGLER 243551 3447333 502 20037 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH HERBERT 343820 3453849 502 20038 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICAH DURHAM 348778 3454124 502 20039 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE HUNTER 348440 3454106 502 20040 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER HALL 323105 3452554 502 20041 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER DURHAM 339558 3453609 502 20042 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI TRACEY 315203 3451995 502 20043 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY PETRIE 334511 3453280 502 20044 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL JOHNSON 288831 3447442 502 20045 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA FULLER 374994 3455324 502 20046 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAROLD POWERS 241964 3446231 502 20047 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY LAI 298191 3445968 502 20048 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNE HALL 340954 3453698 502 20049 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON OXENDINE 354941 3454445 502 20050 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FANNIE GRABER 368993 3455092 502 20051 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY HOUSE 285382 3450897 502 20052 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA K KENNY 189935 3450425 502 20053 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANELL BREAUX 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2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE LYNN LINCOLN 230874 3450482 502 20058 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKY COX 331475 3453086 502 20059 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKLIN COPPESS 326568 3452795 502 20060 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA LAWSON 344298 3453877 502 20061 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRA MABRY 371411 3455200 502 20062 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE THOMPSON 337871 3453500 502 20063 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA COHEN 372762 3455244 502 20064 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENA BLAKE 321915 3452481 502 20065 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADELENE SLONE 243275 3448940 502 20066 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY JO LUCY 380312 3455536 502 20067 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NASHIMBE BROWN 362569 3454822 502 20068 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WAGLER 277561 3448746 502 20069 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON DAVIS 257433 3446015 502 20070 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA MOORE 360882 3454753 502 20071 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA KONOPA 342634 3453782 502 20072 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CECIL WOLFE 353637 3454381 502 20073 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BENSON 242445 3450169 502 20074 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEDIA RAMOS MADERA 258563 3450378 502 20075 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONITA WARD 308504 3451664 502 20076 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA OBERDORF 348499 3454110 502 20077 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENT LAWSON 346385 3454001 502 20078 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW TURPIN 357174 3454551 502 20079 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA ELAINE HAMMER 248364 3448063 502 20080 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA FERN LAFEVER 361502 3454775 502 20081 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA BUNCH 242148 3450073 502 20082 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER MIGDON 338849 3453572 502 20083 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYDIA GARCIA 364365 3454909 502 20084 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD MARCOUX 348306 3454099 502 20085 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE DAVIS 361740 3454784 502 20086 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE SOTO 367719 3455051 502 20087 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA JEAN FERGUSON 380734 3455548 502 20088 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WOGERMAN 377019 3455415 502 20089 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA SEGER 350480 3454217 502 20090 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA EDWARDS 349638 3454167 502 20091 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WINNIE P SANDERS 242167 3447765 502 20092 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA LAPIERRE 324340 3452649 502 20093 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK RANKE 237985 3446652 502 20094 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA BOWSER 319804 3452309 502 20095 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRYSTAL ALLBRIGHT 338801 3453569 502 20096 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN MAREK 294946 3449338 502 20097 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BOWER 235309 3450529 502 20098 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN E. HOWE 353985 3454402 502 20099 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CORDLE 332370 3453140 502 20100 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI HERRING 305438 3451528 502 20101 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY RANEE ALLMAN 246418 3446613 502 20102 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER KALEN 351218 3454248 502 20103 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE VILLAFANA 340796 3453683 502 20104 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKY HAMILTON 342778 3453790 502 20105 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA A SCHMIDT 245812 3450215 502 20106 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY FOWLER 375060 3455328 502 20107 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES INGRAM 309358 3451717 502 20108 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWIN WALKER 282702 3450848 502 20109 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA KARR 336785 3453429 502 20110 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY STOVER 284643 3449761 502 20111 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA ARNOLD 371399 3455197 502 20112 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA JACKSON 138503 3450518 502 20113 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSTEN KLOEPFER 351087 3454238 502 20114 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOYA WARFIELD 245862 3450219 502 20115 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANIE WATTS 362615 3454828 502 20116 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA AND MARK GORDON 240089 3450020 502 20117 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL LOUKILI 351220 3454249 502 20118 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE SHANNON GILLEY 345030 3453914 502 20119 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA SIDWELL 289981 3449387 502 20120 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANNE LANE 365910 3454976 502 20121 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY MAJORS 371903 3455218 502 20122 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY ARTMAN 372346 3455229 502 20123 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON HUNT 373908 3455290 502 20124 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL TUCKER 352727 3454327 502 20125 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA KIRKWOOD 285070 3449575 502 20126 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN JEFFERIES 282007 3450832 502 20127 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN THOMAS 296422 3451218 502 20128 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY REMKUS 218406 3450448 502 20129 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE KEY 340338 3453652 502 20130 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRY SULLIVAN 285560 3449763 502 20131 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN OLIVER 365936 3454978 502 20132 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRE DEE TENPENNY 348976 3454138 502 20133 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIM DAUGHERTY 376088 3455373 502 20134 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA KESSLER 325647 3452734 502 20135 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE LEE 357036 3454544 502 20136 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA COLE 271292 3448417 502 20137 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOYA LINER 371635 3455209 502 20138 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL BISHOP 362416 3454814 502 20139 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET LASHAWN MITCHELL 168811 3450270 502 20140 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE PARKS 331388 3453081 502 20141 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELVIN WILLIAMS 291463 3451041 502 20142 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHYRA EASTERLY 160365 3450410 502 20143 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK WALL 344825 3453904 502 20144 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BROWN 306952 3451591 502 20145 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES HEDGER 322237 3452507 502 20146 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PONYA EDMOND 279503 3447238 502 20147 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWIN SATTERFIELD 337923 3446758 502 20148 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN WILLIAMS 380134 3455526 502 20149 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH SCHEIWE 275387 3447225 502 20150 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH LEACH 358985 3454660 502 20151 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD VANDALL 381409 3455576 502 20152 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNNA MORRIS 367702 3455049 502 20153 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA VANLANDINGHAM 373164 3455265 502 20154 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER HANDLON 316518 3448671 502 20155 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAVIN MCNICHOLAS 342573 3453780 502 20156 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY JALKANEN 355564 3454490 502 20157 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE LUKICH 343136 3453811 502 20158 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEYLI MILLER 341137 3453705 502 20159 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARLIN D HERR 245587 3448729 502 20160 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDISON BENDER 381535 3455580 502 20161 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM WELLBORN 372617 3455241 502 20162 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAM VEST 156285 3452332 502 20163 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY BLAKE 348923 3454134 502 20164 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA STILLWAGONER 379823 3455514 502 20165 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL RODRIGUEZ 327998 3452866 502 20166 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL SLAGLE 366183 3454990 502 20167 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDELEN ASHBY 341477 3453731 502 20168 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA DECORREVONT 276950 3450727 502 20169 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH STILES 378380 3455467 502 20170 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY PILKINGTON 145185 3455454 502 20171 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA CASWELL 363504 3454870 502 20172 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUNA BECK 358315 3454617 502 20173 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIAL ANDREWS 358294 3454614 502 20174 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIE DOVE 353008 3454341 502 20175 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN FRANKLIN 371144 3455180 502 20176 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI L. 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APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA SMITH 311083 3451795 502 20181 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY WALLEN 323803 3452621 502 20182 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE JONES 310287 3451759 502 20183 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON BLAIR 369912 3455133 502 20184 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LADONNA SIMS 240958 3447776 502 20185 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY SCHMIDT 322657 3452530 502 20186 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE KELKER 324381 3452652 502 20187 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WATSON 300357 3451340 502 20188 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN WILKERSON 329061 3452934 502 20189 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DESEREE TROY 342128 3453763 502 20190 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILLIAN MANN 304454 3451487 502 20191 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TESA BUNCH 360645 3454735 502 20192 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA FRANCIS 375719 3455354 502 20193 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOLA BRYANT 246942 3446838 502 20194 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA QUINLAN 287609 3446339 502 20195 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANISHA ARMON 251530 3450310 502 20196 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA ELAM 346788 3454016 502 20197 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY KERN 307541 3451625 502 20198 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN MOORE 364958 3454935 502 20199 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REMONA HASKINS 168690 3449191 502 20200 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MOUNTS 360724 3454745 502 20201 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANETTA COPELAND 306455 3451573 502 20202 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH Y MOORE 243118 3450154 502 20203 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANNA OLIVER 378567 3455470 502 20204 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA SMITH 382057 3455591 502 20205 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA MCCAY 287212 3448927 502 20206 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANCE STIVER 379296 3455492 502 20207 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN COMBS 358521 3454627 502 20208 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NYOLA KLIMEK 312475 3451862 502 20209 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY TURNER 353268 3454366 502 20210 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH REYNOLDS 343472 3453834 502 20211 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVELYN KIMBLE 380310 3455534 502 20212 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTA EVANS 301430 3449392 502 20213 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELLISSA DEPEW 332359 3453139 502 20214 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERTRUDE MODLIN 337928 3453503 502 20215 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE HERBERT 274344 3447364 502 20216 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY SEXTON 275287 3449384 502 20217 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADORA PAETZEL 311738 3451826 502 20218 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRETT COLEMAN 352190 3454302 502 20219 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD WILLIFORD 318888 3452204 502 20220 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE BURNETTE 344480 3453888 502 20221 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA JOHNSON 349049 3454139 502 20222 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIA ROSALES 243857 3446991 502 20223 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHEA ROBBINS 325034 3452692 502 20224 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL MARTIN 378856 3455481 502 20225 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY SOUTHERS 363284 3454858 502 20226 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN POER 300054 3451325 502 20227 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY TAYLOR 321276 3452444 502 20228 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAIR FREEMAN 359256 3454681 502 20229 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN DISPENZA 321921 3452484 502 20230 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH THOMPSON 346316 3453997 502 20231 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDY MARIE WILLIAMS 256875 3448944 502 20232 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA AULT 270199 3450611 502 20233 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNA PERRY 378110 3455453 502 20234 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY RIGGINS 350289 3454207 502 20235 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY NICHOLSON 364995 3454936 502 20236 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LONNIKA DONSON 335369 3453328 502 20237 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN SCHULZE 329539 3452972 502 20238 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEB BEASLEY 269273 3450600 502 20239 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE NELSON 340807 3453686 502 20240 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA CAMPBELL 344703 3453899 502 20241 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN KISSINGER 338116 3453517 502 20242 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY LIGHTCAP 315814 3452025 502 20243 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SHORT 188655 3450436 502 20244 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON MILLER 345589 3453942 502 20245 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA WILLIAMS 239821 3450205 502 20246 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA MICHAEL ZIGLER 214998 3450468 502 20247 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINE MOOSMANN 351225 3454250 502 20248 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLE WILLIAMS 317099 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2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA POWELL 328478 3452899 502 20253 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY CHANEY 241103 3449832 502 20254 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA CLEMONS 343343 3446099 502 20255 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BROWN 304826 3451502 502 20256 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY SCOTT 332216 3453128 502 20257 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEDDIE RANCE 305572 3446081 502 20258 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBYN EUBANK 366449 3455003 502 20259 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYRA BROADUS 321006 3452417 502 20260 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOAN LETT 266950 3450577 502 20261 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR RYANN SOLGER 372336 3455228 502 20262 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SCHUETZ 170768 3452438 502 20263 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERMA LINDA GOBLE 180338 3450520 502 20264 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE PERKINS 316458 3452064 502 20265 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY GRAVES 355897 3454502 502 20266 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER HALL 141556 3450411 502 20267 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ALLENSWORTH WATERS 245349 3450211 502 20268 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAJEUNE FREDIA WILLIAMS 177231 3450214 502 20269 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA BROWN 163412 3446561 502 20270 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY MANIS 375239 3455338 502 20271 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA HERNDON 246723 3450240 502 20272 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM CARLIN 291923 3447448 502 20273 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA RICH 152303 3450413 502 20274 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN BADER 319788 3452304 502 20275 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MILISSA TULEY 289174 3450982 502 20276 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE RENE LENNON 247808 3448004 502 20277 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE R HOOD 224195 3450454 502 20278 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY JOHNSON 349644 3454169 502 20279 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER RENE FULFORD 200120 3450453 502 20280 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN TAYLOR 327203 3452823 502 20281 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL ZUSSMAN 376009 3455364 502 20282 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW BAYER 371257 3455192 502 20283 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONISE JACOBS 367387 3455039 502 20284 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVERNE ANTON 296625 3451233 502 20285 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES WELLS JR 367925 3455060 502 20286 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES EALING 351480 3454265 502 20287 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTIONETTA HILL 347671 3454064 502 20288 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANAH WETZEL 371213 3455186 502 20289 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA CRITTENDEN 274343 3448445 502 20290 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CLORE 305086 3451516 502 20291 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY LIGGANS 293065 3451097 502 20292 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY RANDALL 343124 3453809 502 20293 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY WEYER 325808 3452745 502 20294 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORGE GONZALEZ 307339 3451612 502 20295 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY GIBSON 374859 3455320 502 20296 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW COLLINS 329121 3452941 502 20297 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT BORK 376999 3455413 502 20298 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AVA MASON-HENNEY 285725 3448526 502 20299 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN WHEELER 241857 3450028 502 20300 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMONA HAYES 244443 3447021 502 20301 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY SMITH-WARE 252982 3448264 502 20302 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY SELNER 329088 3452935 502 20303 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE LECHLEITNER 339241 3453597 502 20304 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA REECE 241544 3450108 502 20305 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANISA LACEY 358058 3454598 502 20306 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS FERRY 344840 3453907 502 20307 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUNNYE WILSON 372368 3455230 502 20308 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE TAYLOR 288034 3447259 502 20309 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE BURKHART 321334 3452454 502 20310 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY KUYKENDALL 376401 3455383 502 20311 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY HERRERA 270786 3450623 502 20312 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY MITCHELL 359717 3454699 502 20313 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA SLACK 366390 3454996 502 20314 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRISCILLA GOCHENOUR 278274 3450750 502 20315 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE COBB 358998 3454663 502 20316 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUNE MEDLOCK 295520 3449389 502 20317 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY LYNN SMITH 380301 3455533 502 20318 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN MARS 329313 3452957 502 20319 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONSTANCE THACKER-ANTONIO 379697 3455506 502 20320 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN SMITH 307874 3447367 502 20321 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIENE RAE FOSTER 250581 3450299 502 20322 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSANNAH STAPP 343387 3453826 502 20323 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA REYNOLDS-MILCINOVIC 316456 3452063 502 20324 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLIFFORD JOHNSON 246031 3450220 502 20325 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NINA SIKORSKI 322001 3452490 502 20326 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY DUGGER 381238 3455566 502 20327 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH MOON 359273 3454685 502 20328 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASHA WATERS 321692 3452475 502 20329 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICKI JACKSON 321486 3446766 502 20330 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY BRINEY 378813 3455478 502 20331 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUINTIN WADE 333060 3453175 502 20332 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKIE WILSON 291730 3449916 502 20333 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BESHEARS-RILEY 378075 3455450 502 20334 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH KNOWLES 351786 3454280 502 20335 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE M ROSS 167559 3455370 502 20336 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL COLE 359367 3454690 502 20337 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAJA ROBINSON 357929 3454592 502 20338 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP OWENS 319807 3452311 502 20339 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELICIA R PARKER 249040 3448097 502 20340 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH BRIDGES 304230 3451473 502 20341 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA VIGAR 288662 3447440 502 20342 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAELA ALLEN 354971 3454448 502 20343 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE BAMSEY 302637 3451412 502 20344 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCELLA FRIDLEY 294666 3446486 502 20345 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON COURSEY 350152 3454201 502 20346 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA OWEN 353694 3454390 502 20347 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINGER STOLLINGS 254396 3450331 502 20348 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY MILLIER 353885 3454394 502 20349 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WESLEY WERNER 370187 3455141 502 20350 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA J MILLER 246218 3447829 502 20351 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DUNCAN 310608 3451775 502 20352 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARNIQUA LONDON OLIVER 317113 3452102 502 20353 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGIE PINEDA 325688 3452736 502 20354 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGETT MORALES 251864 3450314 502 20355 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD WOODBURN 188370 3449722 502 20356 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIO TREJO 330081 3453010 502 20357 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDRA GRZELAK 328763 3452915 502 20358 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID FAZZINI 362756 3454835 502 20359 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GALE HARRIS 333396 3453191 502 20360 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASHAWNA BYRD 353615 3454378 502 20361 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE FARNSWORTH 366121 3454987 502 20362 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORDELL KENNER 322676 3452531 502 20363 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS BLACKSHEAR 307285 3451606 502 20364 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLYDE BRYAN 355549 3454486 502 20365 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE BOYER 354079 3454408 502 20366 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUANE DUNN 357563 3454574 502 20367 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI JOHNSON 330884 3453048 502 20368 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID MOCZYNSKI 237922 3446795 502 20369 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN NESTER 309229 3451711 502 20370 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA OBRIAN 297129 3449781 502 20371 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SKIFF 354855 3454441 502 20372 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY BOYD 345896 3453962 502 20373 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBY WOOLDRIDGE 323534 3452589 502 20374 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA WATKINS 335515 3453339 502 20375 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW TANG 374785 3455314 502 20376 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA HARTMAN 371030 3455177 502 20377 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEA D SAIN 242924 3447028 502 20378 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VINCENT J MAY 255272 3450345 502 20379 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA VENABLE 368807 3455085 502 20380 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL TODD 369687 3455122 502 20381 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN WILSLEF 359106 3454670 502 20382 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE BRAKE 269759 3450605 502 20383 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY CAIN 309126 3446503 502 20384 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY PIERCE 336858 3453430 502 20385 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE CLEAVER 307759 3451631 502 20386 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA BUGGS 302627 3451411 502 20387 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY ROSE 323267 3452567 502 20388 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMEE MARIE DORSETT 242822 3445876 502 20389 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE GENTRY 343580 3453843 502 20390 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANE HERNANDEZ 317119 3452104 502 20391 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BERRY 368410 3455074 502 20392 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY BOLEN 373094 3455263 502 20393 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL CORDRAY 308606 3451671 502 20394 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANEA HINES 324260 3452642 502 20395 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY YORK 373990 3455295 502 20396 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE HALSEY 238374 3446385 502 20397 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY LEWIS 355541 3454485 502 20398 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY SHEPPARD 353264 3454365 502 20399 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELENA HUYS 331781 3453106 502 20400 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND MILLER 329325 3452959 502 20401 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DINAH BRENTON 338913 3453579 502 20402 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VYVYAN WALKER 346848 3454018 502 20403 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY 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APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEVAN NORTHCUTT 382218 3455601 502 20408 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES STROZIER 341449 3453725 502 20409 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEB PAYZANT 357355 3454561 502 20410 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA CLAMPITT 358025 3454594 502 20411 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY HOWARD 377644 3455432 502 20412 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY RODRIGUEZ 333350 3453188 502 20413 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN OGAN 312021 3451842 502 20414 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY EASTER 363180 3454853 502 20415 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA LIGHT 375237 3455337 502 20416 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE THORNBRO 340703 3453674 502 20417 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORETTA TAYLOR 272515 3449382 502 20418 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY SUTLIFF 272186 3446332 502 20419 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI JOHNSON 343811 3453847 502 20420 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA KELLY BANKS 238496 3450064 502 20421 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH TRUEX 354872 3446101 502 20422 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN S AMOS MD 128714 3450431 502 20423 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEDRA TRAMILL 131170 3449755 502 20424 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE JEFFERIES 296952 3451244 502 20425 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH SUMMERS 281355 3445951 502 20426 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA BROWN 337500 3453469 502 20427 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA IRELAND 270891 3448414 502 20428 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY MCCRACKEN 299626 3451315 502 20429 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TREVOR PATTERSON 371388 3455196 502 20430 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL WEBB 355454 3454480 502 20431 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON GILMOUR 369390 3455108 502 20432 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA WILLIAMS 362049 3454803 502 20433 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLORA GREER 246681 3447887 502 20434 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE MOORE 182918 3445978 502 20435 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA GEISLER 361199 3454766 502 20436 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN KISNER 358150 3454605 502 20437 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORA MARTIN 310080 3451745 502 20438 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKIE VUKOBRATOVICH 341458 3453727 502 20439 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH SNYDER 376909 3455407 502 20440 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL GIPSON 351947 3454289 502 20441 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY WEST 324496 3452657 502 20442 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORIE COWSERT 336281 3453388 502 20443 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARLAND GRAVES 251781 3448249 502 20444 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE HOSKINS 326549 3452793 502 20445 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA A. LOOS 241181 3447614 502 20446 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA CROSLEY 249600 3446596 502 20447 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE ROOT 242994 3449461 502 20448 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BELINDA BROCK 296221 3446546 502 20449 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA COFFMAN-MILLS 333643 3453215 502 20450 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIANNE BARNES 275286 3449965 502 20451 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORENE S. BLACK 241723 3447738 502 20452 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES A SUMMERS 250186 3449369 502 20453 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA RIEBEL 238342 3447584 502 20454 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA JEAN CANTWELL 240835 3447794 502 20455 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN KINSEY 241035 3446368 502 20456 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD DEMERS 282605 3446023 502 20457 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET BISHOP 328037 3452869 502 20458 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNY L TERRY 248417 3446786 502 20459 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WILLIAMS 244106 3446124 502 20460 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID FRIEND 294091 3447281 502 20461 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENDA TAYLOR 243158 3447526 502 20462 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY DODSON 238314 3448935 502 20463 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANETTE BROCK 238960 3447626 502 20464 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOUSIE PARDINI 239514 3446280 502 20465 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELORES GATES 160066 3446406 502 20466 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA C. BURKS 137714 3449447 502 20467 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYLVIA LAURI MILLER 247426 3447967 502 20468 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY S CAMPBELL 244981 3446108 502 20469 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE LEAH BULLOCK 248475 3448070 502 20470 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI SKELTON 329092 3452936 502 20471 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN POTRZEBOWSKI 335616 3453348 502 20472 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE Y FARAHER 225058 3448798 502 20473 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACIE KING 291925 3451062 502 20474 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY R JERRELL 244723 3447674 502 20475 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND MCDANIEL 364956 3448710 502 20476 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GWENDOLYN HILL 254060 3448275 502 20477 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA LYNN OFFENBACKER 250315 3448169 502 20478 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE GOOD 237052 3447399 502 20479 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILMA COUCH 238695 3446390 502 20480 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA BAUMGARTNER 243160 3449920 502 20481 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE MICHAELS 238422 3448996 502 20482 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE ANN MELOY 242039 3446590 502 20483 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE A SLIDER 248229 3446138 502 20484 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERETHA LYTLE 223509 3446291 502 20485 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA A HASKIN 242546 3447567 502 20486 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY GARCIA 238296 3449972 502 20487 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL A. TAYLOR 122767 3449448 502 20488 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA COULTER 240699 3446589 502 20489 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA TINSLEY 330968 3448687 502 20490 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEEN LAMBERT-OLEARY 273483 3445940 502 20491 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH M CARSON 238881 3447615 502 20492 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS BEADY 261375 3450383 502 20493 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA RUMMEL 257752 3450368 502 20494 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP ANTHONY LANE 248549 3446428 502 20495 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY M BAUER 242523 3446217 502 20496 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLENE DELAGRANGE 238575 3446399 502 20497 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLASS HOWARD 248084 3446321 502 20498 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD BLEVINS 296099 3447284 502 20499 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE A. WEAVER 241687 3449016 502 20500 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATASHA MUSIC 329289 3452950 502 20501 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMONA RORIE GRIFFIN 246605 3447874 502 20502 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA MARIE FINLEY 241837 3447565 502 20503 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERA LEE RECTOR 246804 3446320 502 20504 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLA MCCLOUD 247103 3447928 502 20505 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS HOBBS 293780 3446026 502 20506 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE PEARSON 243580 3446988 502 20507 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA SYKES 268468 3450590 502 20508 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT CRAIG TUCKER 249369 3448112 502 20509 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SMITH 270889 3446812 502 20510 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY VAUGHN 164577 3447401 502 20511 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY JO WHITING 246481 3447871 502 20512 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA PARAMO 243926 3447075 502 20513 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURI MANNS 242049 3449411 502 20514 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE WESLEY 171831 3446410 502 20515 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT TODD 363319 3448708 502 20516 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA HUGHES 239489 3446285 502 20517 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA AUSTIN 284291 3449573 502 20518 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH E POPE 250403 3450291 502 20519 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLY C. MILLER 240764 3448938 502 20520 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY PROCHNOW 159285 3447394 502 20521 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYAN CRANFILL 240769 3447659 502 20522 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA SAKS 242239 3449402 502 20523 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERNICE WILLIAMS 245694 3447809 502 20524 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUAL T. BROOK 126490 3449476 502 20525 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI HALLE 324149 3452634 502 20526 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA RENTSCHLER 298604 3451291 502 20527 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEATHA COLLINS 329783 3452985 502 20528 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATANIA WILLIAMS 248080 3448029 502 20529 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN D JOHNSTON 266893 3450576 502 20530 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA ANN AND ANDRE LONG 239047 3447611 502 20531 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPAL K KEARNS 241266 3449363 502 20532 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK PIPPENGER 240923 3446397 502 20533 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA COUSINO 240424 3446373 502 20534 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA JACKSON 302621 3451408 502 20535 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MINTON 325337 3452719 502 20536 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY LEWIS 246250 3447835 502 20537 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STARLET TYSON 240515 3446387 502 20538 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEYONNE DYONN JACKSON 246284 3447853 502 20539 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA R SNAPP 243652 3447375 502 20540 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA A CACUCCIOLO 239952 3449489 502 20541 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PETER F PISKOL 244068 3447077 502 20542 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK SMITH 296816 3451241 502 20543 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYLA EASTERLY 147709 3445939 502 20544 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI BENBOW 234042 3446638 502 20545 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSA GRABER 246079 3446256 502 20546 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE A BARLOW 249329 3448103 502 20547 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUCAS PRIFOGLE 289969 3446749 502 20548 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHELLE LANNETTE CALLOWAY 127038 3446491 502 20549 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN D BUSKIRK 207530 3446248 502 20550 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSIE MARIE PULLUAIM 241372 3447609 502 20551 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY LYNDES 242364 3449007 502 20552 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUMIT SEN 292119 3447274 502 20553 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONAN HEISELT 240646 3448790 502 20554 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES FRIEND 250369 3448179 502 20555 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA WILLIAMS 247101 3447927 502 20556 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES GASKEY 301784 3451381 502 20557 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA GRAHAM 220254 3447470 502 20558 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GHISLENE MARIE LEGERE 239296 3447723 502 20559 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA OWSLEY 323120 3452561 502 20560 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA WELLINSKI 325925 3452753 502 20561 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAQUANA CAUSEY 271316 3450635 502 20562 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOAN MICHELE GARRETT 247685 3447982 502 20563 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONOVAN ZACHARY 290698 3447447 502 20564 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI A. ELKINS 241102 3449825 502 20565 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRIS FRIEDEN 243302 3447554 502 20566 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN MICHELE COLLINS 241403 3449957 502 20567 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELEANOR TABERSKI 327617 3452845 502 20568 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW WAYNE HARE 242337 3449871 502 20569 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BACHTEL 198148 3448730 502 20570 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ANN ADKINS 247094 3447926 502 20571 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE JO VANBUSKIRK 241694 3446289 502 20572 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK RHODES 274461 3446261 502 20573 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JO ELLEN T. SANDER 241894 3447631 502 20574 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVELYN KING 171913 3447644 502 20575 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH R. HOGG 241598 3449919 502 20576 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE ROOT 242994 3446058 502 20577 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERTHA HARRIS 239059 3447548 502 20578 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA JEAN SCHULTZ 248416 3447125 502 20579 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TABETHA SISCOE 240441 3447628 502 20580 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA DAVIS 274596 3448448 502 20581 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE CUNNINGHAM 239660 3448937 502 20582 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN M JONES 247847 3448013 502 20583 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA A DENNIS 244950 3446112 502 20584 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET MARY FORD 253315 3450327 502 20585 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAIL WHITE 136200 3453825 502 20586 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH L AKERS 188923 3447855 502 20587 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDELL P. WESTCOMB 240865 3446411 502 20588 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ESPERANZA BELL 335434 3453338 502 20589 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH L HARVEY 248242 3448052 502 20590 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA JACKSON 238350 3447780 502 20591 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENICO HINES 289324 3450989 502 20592 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GENARO SANCHEZ 281710 3447242 502 20593 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY WAMPLER 238832 3448800 502 20594 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELORES HEARNE 338169 3447322 502 20595 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA KILROY 245211 3448788 502 20596 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLA POINTER 288031 3450955 502 20597 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARCHIE ELLET 241407 3446587 502 20598 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA CUSTIS 333889 3453238 502 20599 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ESTHER PERKINS 243610 3446946 502 20600 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA E WOEHLER 247866 3447987 502 20601 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKI LYNN HAMILTON 243090 3447493 502 20602 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY DEAN CLOUSE 228992 3445765 502 20603 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKLIN R MILLIGAN 255267 3449961 502 20604 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN E SIMMONDS 244920 3446233 502 20605 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA BOOROM 295943 3449589 502 20606 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH WILLIAMS 241786 3449936 502 20607 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKI JO NORWINE 243231 3447052 502 20608 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA K BRADLEY 162998 3448720 502 20609 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATANYA NEELY 243003 3446985 502 20610 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLA NICKLES 301976 3446182 502 20611 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEATHA M. WEST 242238 3446299 502 20612 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN MARTIN 250097 3448136 502 20613 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS PAYNE 249602 3446597 502 20614 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE FISHER 247663 3447978 502 20615 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL L STONEBRAKER 242952 3449923 502 20616 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA LEWIS 242017 3447661 502 20617 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAY LEE JOHNSON 241864 3447486 502 20618 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA G. WILSON 241601 3447793 502 20619 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDRY WINTERS 247642 3447104 502 20620 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES W SMITH 244946 3446760 502 20621 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL M SWYGART 242562 3445770 502 20622 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEAN PLACE 336085 3453375 502 20623 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WINGER 285067 3449574 502 20624 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT E WILLIAMSON 247751 3446132 502 20625 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONDA K WARREN 131385 3448954 502 20626 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA A WARDWELL 248172 3448043 502 20627 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA GOULD 247857 3446134 502 20628 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT RICE 240162 3446296 502 20629 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY MARTIN 241684 3446686 502 20630 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY LEE BEAR 249383 3448118 502 20631 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY NEW 242576 3446588 502 20632 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK DARLING 301404 3451367 502 20633 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE CORNELIUS 170976 3447463 502 20634 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNE SUE DEBAUN 243232 3447507 502 20635 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA MARIE SLOSS 241285 3449829 502 20636 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA SCARTON 239548 3448778 502 20637 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDDIE AND RACHEL MCINTYRE 237656 3447575 502 20638 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH EASTON 247104 3447929 502 20639 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL MCGHEE 240651 3447664 502 20640 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARALEE JACKSON 243155 3447563 502 20641 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WHITSETT 296515 3451225 502 20642 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY LEWIS 299524 3451311 502 20643 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH HARWOOD 253358 3448270 502 20644 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA PACKINGHAM 146189 3446413 502 20645 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY RIDDELL 268295 3449855 502 20646 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ANDERSON 280681 3446153 502 20647 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYMBERLY CERREON 248989 3448094 502 20648 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN PETTIGREW 295945 3445966 502 20649 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY SHEPHERD 326024 3452759 502 20650 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNA BROOKS 246468 3447869 502 20651 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADDIE ECHOLS 247661 3447977 502 20652 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP LEE SEIBER 240166 3449924 502 20653 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLEA HUSKINS 240577 3446370 502 20654 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS LEELAND NEESE III 292018 3451064 502 20655 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SORENSEN 288637 3450972 502 20656 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN SPARKS 295636 3451180 502 20657 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER A. PETZEL 241274 3449071 502 20658 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES L ROBERSON 246237 3447834 502 20659 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER S SKIDMORE 242027 3446540 502 20660 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RIDER, KARINA S 156192 3447848 502 20661 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN M EASTERHAUS 257489 3448314 502 20662 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET ARMSTRONG 240494 3447476 502 20663 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH ERWIN 149489 3450420 502 20664 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEMETRIESE GUNN 239039 3447685 502 20665 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY D CARTER 246654 3447883 502 20666 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARVENA S. MAXBERRY 145051 3449621 502 20667 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADDRIANNE MILES 297180 3448604 502 20668 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARRY J. COLLINS 239657 3446307 502 20669 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY S. CHRISTIAN 240028 3446272 502 20670 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY JONES 238441 3447378 502 20671 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM E BARNES 238874 3446667 502 20672 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES A RANSDELL 246925 3447914 502 20673 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUBY M. WRIGHT 240344 3446301 502 20674 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY MICHELLE SAWYER 245480 3447802 502 20675 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLEEN REDLIN 238415 3449410 502 20676 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER KOTTKA 249822 3449027 502 20677 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY EDRINGTON 244666 3446305 502 20678 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN TETRICK 124668 3453995 502 20679 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH J YORK 248900 3448081 502 20680 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOK PATTERSON 214238 3447596 502 20681 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS WILLIAMS 241689 3447692 502 20682 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY S BUTLER 249504 3446595 502 20683 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL ALIOTO 293678 3447278 502 20684 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON METZGER 337385 3453463 502 20685 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA TAYLOR 249126 3447144 502 20686 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTI CROUCH 247795 3448002 502 20687 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI LEWIS 124419 3450173 502 20688 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER S LICHTLEY 243573 3447370 502 20689 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DICK BUCHER 242391 3449017 502 20690 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC LIND 223556 3448753 502 20691 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA D LOAR 242427 3449011 502 20692 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STEVENS 278641 3450758 502 20693 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH ANN LEIGH 243646 3447655 502 20694 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLENE P SPONG 250426 3446620 502 20695 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA CARPENTER 292518 3451082 502 20696 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID REED 245895 3449506 502 20697 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA ANN MARVEL 197194 3449004 502 20698 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BUSCOE 328771 3452917 502 20699 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANN WOHLGEMUTH 247258 3447953 502 20700 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORA BENSON 328873 3452925 502 20701 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN FERRY 295900 3451193 502 20702 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SCHMIDT 254247 3448277 502 20703 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MIMMS-DUCHAN 251661 3448247 502 20704 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA R MALONE 246639 3447879 502 20705 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY ODIARI 257578 3448315 502 20706 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER L EDWARDS 204896 3447676 502 20707 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY K SCHREYER 254609 3446070 502 20708 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA LYNN PACK 241839 3447691 502 20709 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE A HILL 247016 3446781 502 20710 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLENE MILLER 246884 3446257 502 20711 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA SEVERS 135343 3453923 502 20712 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP MARK MORGAN 241777 3446037 502 20713 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY WEBBER 234132 3446110 502 20714 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA GRANT 240257 3446243 502 20715 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY BUCKLEY 289309 3446748 502 20716 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMIE POSEY 243411 3448897 502 20717 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATINA BUFORD 250202 3448147 502 20718 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA K HERRON 242559 3445989 502 20719 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL WARNKE 280168 3449752 502 20720 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN MICHELE COLLINS 241403 3445766 502 20721 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL FOSTER 250356 3448175 502 20722 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN HOOFER 239453 3446609 502 20723 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY MILLER 244058 3446176 502 20724 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICKITRA MASON 238793 3447682 502 20725 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA BAUMGARTNER 243160 3447390 502 20726 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANETTA WEIR 263331 3450546 502 20727 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE TUCKER 247200 3447952 502 20728 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH BRADY 302658 3451413 502 20729 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE RYAN 250181 3450283 502 20730 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN LOTT 247059 3446426 502 20731 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA HARDIN 248499 3446594 502 20732 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HAMPTON 301397 3451366 502 20733 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAUDIA FORREST 345382 3449045 502 20734 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MCGREEVY 326559 3452794 502 20735 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA WARBRITTON 323713 3452604 502 20736 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA S ASHLEY 243673 3447371 502 20737 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHA L PASLEY 241408 3449842 502 20738 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL A. SMILEY 242299 3447402 502 20739 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY L CONWAY 248450 3448069 502 20740 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACIE FARLEY 237584 3448861 502 20741 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN HUNTINGTON 292243 3446572 502 20742 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY ZUMBRUN 284366 3449313 502 20743 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RALPH WOODSON 367379 3455038 502 20744 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER CRYSTAL LOHMILLER 242656 3446209 502 20745 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON SEIDER 277793 3449303 502 20746 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA L KEPICS 241141 3446362 502 20747 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA SAPPENFIELD 302940 3451427 502 20748 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAWANNA RANKIN 296741 3451238 502 20749 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON BROOKS 302598 3446348 502 20750 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA A WEED 242616 3445984 502 20751 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT KURRUS 237532 3447754 502 20752 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOE GUTZWILLER 218140 3447582 502 20753 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ANN JOHNSON 243405 3447480 502 20754 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL J ALLEN 243592 3449872 502 20755 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAY LYNNE CROCKETT 242247 3446279 502 20756 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKA WITMER 75374 3446437 502 20757 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL PITTMAN 241960 3446184 502 20758 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEIDA DAVIS 246288 3447849 502 20759 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE FRENCH 240014 3446886 502 20760 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL D TURNER 243096 3447556 502 20761 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE JOHNSON 238353 3446389 502 20762 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INGRID GARDNER 272347 3448426 502 20763 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA RETHERFORD 157091 3447635 502 20764 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CHANEY 200866 3446407 502 20765 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER KINCAID 245174 3446585 502 20766 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW ULLRICH 334560 3453288 502 20767 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY CORRADO 324157 3452636 502 20768 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL FITZEK 242014 3449823 502 20769 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLENE RENEE PONTIUS 240936 3446421 502 20770 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA ANTHONY 290702 3448558 502 20771 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON ZEHNER HUSEMAN 242450 3449020 502 20772 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN TROYER 239881 3446386 502 20773 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE PFETTSCHER 281124 3450816 502 20774 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE HENDERSON 332223 3446163 502 20775 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE LYNN MATHEWS 241787 3446295 502 20776 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL S. PEROSKY 241253 3448995 502 20777 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BROOKS 243245 3447338 502 20778 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN LOU LAMBIRTH 243526 3447729 502 20779 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA FRANKLIN 250408 3448192 502 20780 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY L HILLARD 243225 3446984 502 20781 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE HORTON 238699 3446767 502 20782 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRYSTAL HINES 250268 3448163 502 20783 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY CANTLEBARRY 334065 3453254 502 20784 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA HUGHES 231001 3447571 502 20785 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REXANN HEICHELBECH 270355 3448411 502 20786 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODGER AND VICKI LEISTER 245901 3446542 502 20787 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA RAMOS 332703 3453160 502 20788 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD L. STEELE 240686 3449990 502 20789 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAKIEYA DIXON 243082 3447031 502 20790 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA MICHELLE STINNETT 248861 3448073 502 20791 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY HOWE 244020 3446177 502 20792 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM B HOLLAND 243174 3450166 502 20793 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA GUMM 249120 3448099 502 20794 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBA GOSHERT 238316 3446403 502 20795 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA GAMBLE 339037 3448695 502 20796 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA HONAKER 241579 3447774 502 20797 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE S MILLER 250200 3446598 502 20798 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY ESSELBORN 239084 3447490 502 20799 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY HEISLER 242437 3449026 502 20800 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA M BEWLEY 235414 3447779 502 20801 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY TAGUE 296621 3451231 502 20802 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL VERNON REED 239935 3446535 502 20803 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA YTSMA 238940 3447057 502 20804 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEVETHA RAINEY ALIYU 247344 3447959 502 20805 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY HERNANDEZ 238276 3447089 502 20806 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEEN QUINN 274582 3449989 502 20807 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY AND JEFFREY TINDELL 246199 3445997 502 20808 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHATOMA C SCOTT 242818 3446924 502 20809 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE IRVING NEAL 295196 3449339 502 20810 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LYNN HAVEMAN 242420 3449005 502 20811 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS NEESE 252731 3448262 502 20812 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA J WILLIAMS LYNEM 249377 3448116 502 20813 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ESTELLE MATTOS 284336 3448517 502 20814 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARROLLE BRACEY 247883 3447119 502 20815 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN RENAE LIVINGSTON 241754 3447725 502 20816 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA PHILLIPS 246851 3447907 502 20817 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEATRYCE LIPSCOMB 279484 3447236 502 20818 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN WHYSONG 239056 3447509 502 20819 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY LEE GOOD 243521 3449430 502 20820 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LENORE MASON 269484 3446330 502 20821 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDY DOBSON 327626 3452848 502 20822 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONDA MOORE 331038 3453062 502 20823 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAMILA AND JAMES WRIGHT 241535 3449018 502 20824 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT ALLEN TERRELL 240776 3448755 502 20825 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE SZAPKIW 239274 3446255 502 20826 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY E KENDALL 240956 3447619 502 20827 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELORES WILLIAMS 238260 3447506 502 20828 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA SANDERS 163150 3447650 502 20829 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN CAUDLE 241686 3449928 502 20830 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KILGORE 317869 3446193 502 20831 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GABRIELLA GLASER 299363 3451307 502 20832 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI L BODKIN GRIFFIN 246623 3447418 502 20833 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN BODINE 288071 3449321 502 20834 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEB MIKELS 336758 3453426 502 20835 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA DELBRIDGE 270200 3450612 502 20836 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JO A LEE 242574 3445995 502 20837 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSTIE D BRILL 227796 3447566 502 20838 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MURRELL 237864 3447473 502 20839 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT D LYNN 263709 3450549 502 20840 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA ELIAS 206914 3446400 502 20841 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TELITHA Y HALL PATTON 243273 3447722 502 20842 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN HARRIS 242234 3449911 502 20843 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARINE WALLS 267742 3446493 502 20844 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA JO WALLACE 248961 3448092 502 20845 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY AND SANDRA ENGLAND 247452 3446002 502 20846 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLEY PIGG 281673 3450827 502 20847 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN ELIZABETH DANIELS 240889 3447758 502 20848 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAM WAGLER 221040 3446198 502 20849 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BEHAGG 328642 3452905 502 20850 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OWEN D WEAVER 155661 3446378 502 20851 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA CARRICK 281081 3446447 502 20852 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY KIMMICK 235164 3446120 502 20853 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI L DENTON 251313 3448231 502 20854 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERI BELTER 301548 3447365 502 20855 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA LYNNE REID 246308 3447858 502 20856 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALY RUSSELL 301456 3451373 502 20857 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA MITCHELL 242329 3449006 502 20858 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIXIE SCHLINK 263382 3449419 502 20859 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATONYA V BROWN-TAYLOR 247400 3447964 502 20860 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ALICE MAYS 247388 3447962 502 20861 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALITA MAJORS 264561 3448368 502 20862 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODIE RICHEY 337574 3453478 502 20863 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALLIE DOUGLAS 246852 3447908 502 20864 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA SUE SCARBROUGH 241371 3449840 502 20865 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANN SWAN 265650 3450564 502 20866 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA GIBSON 241572 3446251 502 20867 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER HELM 328227 3449599 502 20868 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE HUFFORD 293902 3449586 502 20869 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNA COOK 334336 3453275 502 20870 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN R DOWDY 246422 3447863 502 20871 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA MILLER 313912 3451927 502 20872 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER MATLOCK 330773 3453041 502 20873 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL ISAAC MCCONNELL 239377 3446254 502 20874 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD LUTHER BOWEN 240812 3449362 502 20875 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI JONAS 262259 3447361 502 20876 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLA SOUTH 240662 3446306 502 20877 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGER SPIER JR 301284 3449345 502 20878 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY MCMULLEN 287862 3448539 502 20879 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA SLABACH 267765 3450588 502 20880 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY WARF 126235 3449479 502 20881 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARI L. BURTON 135182 3451854 502 20882 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY J PICKETT 246768 3447896 502 20883 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH M FOX 252668 3449377 502 20884 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL BLAKLEY 323264 3448924 502 20885 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS BENNETT 269200 3449856 502 20886 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY RUTH BAUGHMAN 241842 3449917 502 20887 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD RYAN 325843 3452751 502 20888 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATRINA M. RUSH 241898 3447610 502 20889 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY ADAMS 328957 3452931 502 20890 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE MILLER 241662 3446527 502 20891 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH WITHERS CONARD 132862 3446770 502 20892 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH FAMULARO 262524 3450542 502 20893 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD HINKEL 240064 3446537 502 20894 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH M SINNOTT 245628 3446188 502 20895 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORRI PENDER 241287 3449806 502 20896 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALEREE LEWIS 249823 3449028 502 20897 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL AND SUSAN ISENOGLE 248386 3446593 502 20898 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID WALL 333996 3453247 502 20899 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA HARTLAGE 278315 3449750 502 20900 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MCKENNA 238830 3447654 502 20901 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MALOTT 255631 3450509 502 20902 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD FUNK 350706 3446229 502 20903 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE MILLER 242184 3447645 502 20904 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY CLARK 243696 3449876 502 20905 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANA MISHLER 278312 3449861 502 20906 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE L PIRTLE 248437 3447127 502 20907 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SETH MEYER 310277 3451756 502 20908 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES JARNAGIN 244635 3447413 502 20909 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA AND JOHNATHAN BURGER 248901 3448082 502 20910 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA TA'NORA HORTON 247708 3447113 502 20911 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY JASPER 273555 3448817 502 20912 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA R BENDZSA 138988 3449821 502 20913 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY LYNN DICKEY 244440 3446300 502 20914 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE PREISSIG 286615 3449039 502 20915 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY WADE 325492 3452730 502 20916 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA CLENDENIN GRAVES 132582 3449838 502 20917 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRIET D BRIGGS 186673 3447836 502 20918 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA GONZALEZ 248548 3447136 502 20919 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA LABHART 270785 3449731 502 20920 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA R JACKSON 240421 3446166 502 20921 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA JOHNSON 266393 3450573 502 20922 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE MURRAY 261133 3449085 502 20923 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINGER M COWLING 248217 3446322 502 20924 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREDIA BOYD 246640 3447880 502 20925 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEE L ST CLAIR 235704 3446523 502 20926 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH L HENSLEY 183697 3449081 502 20927 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY A HARDIN 249378 3448117 502 20928 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS D ILIFF 289233 3446676 502 20929 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA HOGAN 300243 3451334 502 20930 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS BLOOM 309742 3451727 502 20931 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYRA JONES 349834 3454181 502 20932 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY WAYMIRE 211656 3446311 502 20933 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON BANKS 362669 3454829 502 20934 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA JOHNSON 250172 3448142 502 20935 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACIE WOODWARD 345997 3453974 502 20936 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN POHLMAN 314190 3451941 502 20937 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN C KAPPEL 247417 3447965 502 20938 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL LANE 300062 3447454 502 20939 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA BABCOCK 239628 3446727 502 20940 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY BYRNE 335545 3453343 502 20941 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMYIA GOULD 375345 3455340 502 20942 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA JONES 356214 3454511 502 20943 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN KYES 340060 3453633 502 20944 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD WILLIAMS 239228 3449439 502 20945 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL KRUTZ 239113 3449654 502 20946 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE MOSSHOLDER 250534 3449537 502 20947 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON BRETTNACHER 329523 3452969 502 20948 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY HOUSOUER 284228 3450877 502 20949 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET L LASTER 243193 3447662 502 20950 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKIE W HOOD 220494 3446268 502 20951 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANK AND CATHERINE GRZYB 248539 3447135 502 20952 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY VERMILLION 375165 3455333 502 20953 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANDRA COFFEE 251644 3450313 502 20954 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA MATTHEWS 308813 3451684 502 20955 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS QUILLEN 340360 3453654 502 20956 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARREN MATTINGLY 359139 3454672 502 20957 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA HALL 379352 3455495 502 20958 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY CARTY 252430 3446734 502 20959 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE RUST 286444 3449318 502 20960 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN RICE 151967 3450401 502 20961 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANNE NOURIE 350985 3454237 502 20962 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARECE PHILLIPS 327350 3452834 502 20963 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUNCEARAY PORTER 273874 3447220 502 20964 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK EPPLEY 378078 3455451 502 20965 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE GIBSON 288090 3448541 502 20966 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTO JR DONES 251599 3448246 502 20967 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERID STOFFEL 352296 3454311 502 20968 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL BRUMBAUGH 304368 3451482 502 20969 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI APPLE 216517 3446872 502 20970 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT BIXLER JR 362038 3454800 502 20971 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH REAMS 340631 3453668 502 20972 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTA MOODY 285524 3446649 502 20973 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BESSIE FAGG 305992 3449867 502 20974 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE ICE 289862 3450999 502 20975 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA LAMBERT 341184 3453709 502 20976 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL ANN ZEEB 243056 3449428 502 20977 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY BIGGER 345221 3453922 502 20978 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNDY TERWILLIGER 339053 3453586 502 20979 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEIDRA BEGLEY 369344 3455105 502 20980 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEION BOYDE 352329 3454314 502 20981 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIKE SZABO 365899 3454975 502 20982 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA MURPHY 371600 3455208 502 20983 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY SIMMONS 379107 3455490 502 20984 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN HOGEMEYER 307884 3448989 502 20985 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY CAPLINGER 346069 3453981 502 20986 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY P. DAY 242220 3449225 502 20987 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE BLOCKSOM 287757 3450947 502 20988 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA ORTIZ-GUERRA 366398 3454999 502 20989 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA PATTON 355054 3454455 502 20990 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA GASKINS 313531 3451913 502 20991 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN SUE YOCHUM 241055 3446605 502 20992 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEANAN EDWARDS 368609 3455079 502 20993 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIK ERIKSON 275203 3447224 502 20994 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA CORRY 349970 3454188 502 20995 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP HART 268816 3450594 502 20996 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKI GILBERTSON BAUER 318896 3452206 502 20997 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HUFHAND 358027 3454596 502 20998 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELISA STRANGE 330494 3453030 502 20999 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA MANUEL 295934 3451195 502 21000 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER THORPE 236278 3446030 502 21001 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALI JOHNS 327138 3452818 502 21002 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY RILEY 337784 3453492 502 21003 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW COX 333533 3453205 502 21004 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA CLIFTON 334523 3453284 502 21005 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK JAMERSON 358629 3454636 502 21006 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER MCKIBBEN 370484 3455160 502 21007 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN CARTER 361473 3454772 502 21008 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY ZIKE 368541 3455077 502 21009 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA BOHLINGER 267994 3446034 502 21010 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY KEITH SNAPP 259175 3446897 502 21011 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EUGENIA C HAYES 243244 3450477 502 21012 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI WALDEN 369149 3455098 502 21013 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BROWN 305273 3451526 502 21014 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA HERNANDEZ 340057 3453632 502 21015 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FORREST FEUER 339060 3453587 502 21016 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA MOORE 350984 3454236 502 21017 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WALSH 317206 3452111 502 21018 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOFIA ROSALES-SCATENA 276218 3450711 502 21019 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOLLY ROLON 346263 3453993 502 21020 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA STANFORD 297118 3451249 502 21021 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES W AIKMAN 135098 3448809 502 21022 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES ASHTON 323631 3452599 502 21023 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ALRAJABI 320759 3452396 502 21024 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZULMA MARTINEZ 311068 3451793 502 21025 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA CASH 313656 3451919 502 21026 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE CONNER 271974 3449735 502 21027 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER GARCIA COX 346572 3454008 502 21028 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLA KELSEY 261830 3446763 502 21029 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA ADAMS 291831 3446851 502 21030 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA NISWONGER 311430 3449796 502 21031 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE HOLTZMAN 302599 3451406 502 21032 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON S DWENGER 251394 3449095 502 21033 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN PRESTON 353260 3454363 502 21034 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA GUNTERMAN 273200 3449738 502 21035 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA GILL 372764 3455245 502 21036 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD PADGETT 319629 3452293 502 21037 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA POWELL 354412 3454420 502 21038 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN REES 366667 3455013 502 21039 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN TAM 319245 3452247 502 21040 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK SEPKO 237535 3447058 502 21041 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY OWENS 318099 3452160 502 21042 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANN CUEVAS 341910 3453753 502 21043 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SASHA DYKES-WILSON 363763 3454882 502 21044 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN DAUGHERTY 351957 3454291 502 21045 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HARRIS 380048 3455523 502 21046 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY RECKER 315782 3452023 502 21047 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDRELL SPENCER 369483 3455113 502 21048 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW OSWALD 353954 3454400 502 21049 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY CRITSER 339091 3453590 502 21050 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY JACKSON 287147 3449320 502 21051 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE CARPENTER 340526 3453664 502 21052 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUANEITA MCATEE 350051 3454197 502 21053 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IVA MCNEAL 369347 3455107 502 21054 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARED HARTSALLA 287460 3450938 502 21055 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHENIE JAY 377828 3455441 502 21056 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVE GILL 358289 3454612 502 21057 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY DILLEY 336276 3453387 502 21058 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA ROLL 300335 3451338 502 21059 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE MICHELLE REILLY 240453 3445891 502 21060 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA BRIDEGAM 310299 3446902 502 21061 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE LAMBDIN 369482 3455112 502 21062 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA M FISCHER 256627 3449715 502 21063 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN THROCKMORTON 376015 3455367 502 21064 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SULLIVAN 330647 3453036 502 21065 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELECTA PARKER 345784 3453956 502 21066 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KACEY SOLANO 341310 3453716 502 21067 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDRA LYNN FRANKLIN 277301 3448470 502 21068 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALAN MUELLER 339953 3453627 502 21069 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENIA GUNTER 292597 3446750 502 21070 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN TROWBRIDGE 279101 3449606 502 21071 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ADAMS 314573 3448665 502 21072 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMBA GORDON 243200 3446968 502 21073 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL WALKER II 357235 3454558 502 21074 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS COFFELT 339564 3453610 502 21075 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALIKA BEACHAM BANDY 303228 3451437 502 21076 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM YANKOWITZ 333063 3453176 502 21077 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEFFANIE BROWN 375594 3455347 502 21078 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKIE ALEXANDER 344707 3453901 502 21079 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON ARMSTRONG 379707 3455512 502 21080 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE HOFFMAN 318075 3452157 502 21081 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYANA TURNER 296720 3446574 502 21082 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA FOWLER 365323 3454953 502 21083 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYLVIA MILLER 287812 3449905 502 21084 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA LEE HAGEN 239268 3450103 502 21085 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN GRIES 272517 3450654 502 21086 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA CALHOUN 357402 3454564 502 21087 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA THOMPSON 346013 3453979 502 21088 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD DABNEY 314746 3448752 502 21089 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA GEMMER 341142 3453706 502 21090 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI MCGUFFEY 355013 3454454 502 21091 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials H. DAIVD PHILEBAUM 241588 3446804 502 21092 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE CASE 365008 3454938 502 21093 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK REITER 300840 3451353 502 21094 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CRIPPLE 344291 3453876 502 21095 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA WAGNER 374794 3455315 502 21096 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRYSANTHEMUM KIMPEL 307774 3451635 502 21097 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT LOCKYEAR 238423 3449632 502 21098 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYRA SCOTT 291057 3445961 502 21099 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDT PATZ 285176 3446531 502 21100 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW SIPES 350505 3454218 502 21101 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN DELEON 371845 3455216 502 21102 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN VOSS 310179 3451749 502 21103 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT STACY 363412 3454865 502 21104 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER BELL 304991 3451510 502 21105 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH RIGGINS 351657 3454272 502 21106 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREAUNNA ROSE KERTAI 363123 3454847 502 21107 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY MILLER 361682 3454781 502 21108 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPRING BURKETT 295232 3451166 502 21109 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN BOYER 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2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY LANGE 304276 3451477 502 21114 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABIGAYLE WALLACE 342689 3453787 502 21115 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASHA SMITH 263633 3446016 502 21116 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE LOWERY 349343 3454150 502 21117 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINGER HAMILTON 365988 3454980 502 21118 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY PARDUE 318986 3452215 502 21119 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI BURNER-ELLIS 333399 3453192 502 21120 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN MITCHELL 374857 3455319 502 21121 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA ADAMS 291831 3448572 502 21122 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE HENDERSON 328950 3452928 502 21123 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY FISHER 330498 3453032 502 21124 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE LOVALVO 310100 3451746 502 21125 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELLA SPARKS 350848 3454230 502 21126 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD SHOCKLEY 332553 3453148 502 21127 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREANA SPORER 319877 3452326 502 21128 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT MEAGHER 355187 3454461 502 21129 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY SAURO 376685 3455392 502 21130 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY UPSHAW 301150 3447291 502 21131 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA SHOEMAKER 381431 3455579 502 21132 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH HAWKINS 374011 3455298 502 21133 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDIS VANLANNEN 241386 3449809 502 21134 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMALITA PARKER 277745 3447228 502 21135 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY MICHELLE GRAY 247459 3446784 502 21136 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN WEATHERFORD 349459 3454154 502 21137 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN BILBREY 379050 3455485 502 21138 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CLEMENTS 256974 3449376 502 21139 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE KMIATEK 283706 3449310 502 21140 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN BUCHANAN 313082 3451898 502 21141 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE M. FISHER 166892 3447308 502 21142 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID COBB 333393 3453190 502 21143 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY JOHNSON 308832 3448647 502 21144 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LLOYD ESH 335347 3453325 502 21145 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CELENA DESJARDIN 317985 3452153 502 21146 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASEY STEPP 362766 3454838 502 21147 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BYRON HOLMES 323368 3452579 502 21148 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA ENGLISH 360194 3454717 502 21149 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY BURTON 353781 3454391 502 21150 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MARIE DAMIANI 340706 3453675 502 21151 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN ADKINS 281461 3449308 502 21152 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA KLINE 364596 3454923 502 21153 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKIE MARSH 247377 3447961 502 21154 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWALLOW, RICHARD J 72249 3450397 502 21155 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL WEEMES 259681 3445923 502 21156 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN SHELPMAN 344982 3453913 502 21157 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELVIA SALDANA 360142 3454712 502 21158 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY BOOE 329349 3452961 502 21159 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCHESCA PRAMUK 339734 3453618 502 21160 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA SHARTZER 288818 3446656 502 21161 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI MILTON 377594 3455431 502 21162 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY MCKENNA-BUCHANAN 348016 3454084 502 21163 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY BURNETT 281017 3450812 502 21164 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON SITZMAN 271883 3449733 502 21165 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY J HORSTMANN 242029 3449412 502 21166 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGER SCHEIBE 312276 3451853 502 21167 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY CURRIE 296018 3451204 502 21168 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE CRUM 320901 3452407 502 21169 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH SIMMONS 356555 3454527 502 21170 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE HILL 315977 3452035 502 21171 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL LUELLEN 267752 3446700 502 21172 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VENUS FIELDS 266043 3446036 502 21173 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA PAYTON 248396 3447357 502 21174 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA WOOD 291469 3449331 502 21175 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEISHA BOGER 331093 3453069 502 21176 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA GAYNOR 322934 3452543 502 21177 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE DUNFEE 295987 3451202 502 21178 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA CARTER 276272 3450713 502 21179 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARC DENZ 257054 3449716 502 21180 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNETTE REESE 292127 3448574 502 21181 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA J PICKETT 251782 3448976 502 21182 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAYTON QUIGLEY 329103 3452938 502 21183 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES ROSS 358758 3454647 502 21184 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL LINDLEY 351944 3454287 502 21185 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERESA RANDALL 288520 3447260 502 21186 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY CAIN 373202 3455268 502 21187 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER GAUMER 313151 3451903 502 21188 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT BARNES 366414 3455001 502 21189 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA HAIROPOULOS 368374 3455072 502 21190 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE HUIZAR 344343 3453883 502 21191 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA WHITE 372772 3455247 502 21192 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOAN KINDLE 282752 3446648 502 21193 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI ANNE HAY 255087 3448285 502 21194 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY FRAZIER 329862 3452989 502 21195 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAIME LESTER 334906 3453309 502 21196 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE JACOBSON 303694 3451451 502 21197 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE LESSNER 346141 3453986 502 21198 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERALD SLOTHOUR 309823 3449887 502 21199 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELISE MACK 352540 3454316 502 21200 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IVAN DUNCAN 349468 3454157 502 21201 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIBERTY PRANGER 333558 3453210 502 21202 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA L DEAMRON 242601 3446210 502 21203 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTI HANNAH SIRA WALLS 79026 3450387 502 21204 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAEANN KENNEDY 316325 3452060 502 21205 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY HIATT 256419 3450358 502 21206 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA MCCORY 243444 3446771 502 21207 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM PATTON 335800 3453363 502 21208 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN WEST 350954 3454234 502 21209 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BICE 378751 3455474 502 21210 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE KNAUER 345193 3453919 502 21211 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL BELL 376686 3455393 502 21212 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSIE WILSON 336709 3453422 502 21213 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICKEEYA ABNEY 339673 3453617 502 21214 ADOPTION EXPENSES 580110 Child 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APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHELLE MILES 292435 3451078 502 21229 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEONDRA BIRCH 351201 3454245 502 21230 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOMINICK MCCANN 324930 3452682 502 21231 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA LAWSON 360263 3454720 502 21232 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNARA FIFE 341990 3453759 502 21233 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA AMIR RIDEOUT 205379 3447186 502 21234 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA GUNTERMAN 273200 3450666 502 21235 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMMIE DEAN 284586 3449760 502 21236 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH JANSMA 284104 3450873 502 21237 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAWANA SWIFT 314779 3451976 502 21238 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE KELLEY 329440 3452963 502 21239 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY BYFIELD 295045 3446463 502 21240 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN CONNEL 207340 3450441 502 21241 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA TYNER 204039 3450467 502 21242 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL HURST 325286 3452718 502 21243 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUANE STARKS 279112 3446444 502 21244 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE BURRIS 350294 3454208 502 21245 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASHA BATES 316340 3448670 502 21246 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILIP FLORY 350049 3454196 502 21247 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD NEWTON 242298 3445883 502 21248 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY BARKER 327980 3452862 502 21249 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY BAGWELL 307205 3447302 502 21250 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARNE KOOSE 350259 3454204 502 21251 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DERRICK JONES 345699 3453951 502 21252 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY WHISLER 376224 3455381 502 21253 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAY A PYRON HARTS 288948 3447262 502 21254 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL GRENNON 366824 3455020 502 21255 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAVIER ALVARADO 321115 3452423 502 21256 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY GRIDER 375529 3455344 502 21257 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUBY PINNICK 356953 3454540 502 21258 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL MEDINA 244721 3448942 502 21259 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRIE ONUEGBU 353792 3454393 502 21260 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARITY BONTRAGER 331807 3453108 502 21261 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY DAVID KUMMER 241003 3450206 502 21262 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRYSTAL HOMISTER 333404 3453194 502 21263 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL GARST 353013 3454342 502 21264 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS AARON 331811 3453109 502 21265 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MILLS 317547 3452127 502 21266 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL AND CORDELL GEORGE 252432 3448903 502 21267 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN FLECK 300209 3449884 502 21268 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MONROE 360227 3454718 502 21269 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAIL WEST 348202 3454090 502 21270 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ARNOLD 277606 3450743 502 21271 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE WAGONER 355086 3454459 502 21272 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY PENROD 348314 3454100 502 21273 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAIME VERMILLION 339471 3453607 502 21274 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA RUSS 312766 3451879 502 21275 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES STILLWELL 347282 3454042 502 21276 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON DISHON 355297 3454469 502 21277 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATTI GERBER 263917 3446654 502 21278 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN NICHOLAS 382163 3455600 502 21279 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY TACKETT 338458 3453542 502 21280 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM STRZYNSKI 275851 3448950 502 21281 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONDRA CARLISLE 351643 3454271 502 21282 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials P DENNIS RODRIGUEZ 368546 3455078 502 21283 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES BUNCH 294322 3449907 502 21284 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY LAMBERT 314557 3451956 502 21285 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC ALDRIN 313874 3451924 502 21286 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE RENEE GIBBONEY 244931 3446249 502 21287 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREG MYERS 376914 3455408 502 21288 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGER HENSON 337392 3453464 502 21289 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY MALLERNEE 363010 3454844 502 21290 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN SPARKS 333452 3453201 502 21291 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BETTAG 359858 3454702 502 21292 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KISHA PINNER 364807 3454925 502 21293 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY KEMP 317987 3452154 502 21294 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN MURPHY 307295 3447366 502 21295 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN WALSH 314747 3451973 502 21296 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDER GARCIA 375534 3455346 502 21297 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON ADAMS 316907 3452085 502 21298 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD R FERGUSON 249616 3446787 502 21299 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY WEICHOLD 288817 3450974 502 21300 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA RAKES 370386 3455153 502 21301 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD NEWTON 242298 3446726 502 21302 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK NEWPORT 371512 3455203 502 21303 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA GIBSON 375595 3455348 502 21304 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MADDOX 332635 3453158 502 21305 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DUFF 376411 3455385 502 21306 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTAL PATTON 368614 3455080 502 21307 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA OGBORN 331378 3453078 502 21308 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH HAMILTON 304221 3451471 502 21309 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES DARLAGE 336581 3453401 502 21310 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSIE ADAMS 369178 3455099 502 21311 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLENE AGOSTO 362288 3454805 502 21312 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOREN J SCHWARTZ 249836 3450497 502 21313 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA JOHNSON 358785 3454653 502 21314 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BAILEY 278895 3446565 502 21315 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE MOORE 339479 3453608 502 21316 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY MERRITT 215177 3450460 502 21317 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMMIE TIDWELL 324531 3452659 502 21318 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH BROWNING 314116 3451938 502 21319 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY LOSHER 345703 3453952 502 21320 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY NEILL 343328 3453820 502 21321 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRY ENGLE SR 361185 3454765 502 21322 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN DOBIE 361976 3454797 502 21323 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULINE MAXEY 305993 3451552 502 21324 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID HARDWICK 285375 3450894 502 21325 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS JACKSON 362674 3454832 502 21326 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA YOUNG 345662 3453949 502 21327 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIK THOMPSON 353083 3454349 502 21328 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK D WHITWORTH 242836 3447001 502 21329 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA SCOTT MCGEE 346579 3454009 502 21330 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA RENTSCHLER 298604 3449866 502 21331 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY S WELLS 250501 3447151 502 21332 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BRENNAN 279646 3448485 502 21333 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY KELSO 353945 3454399 502 21334 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALE WORLEY 332313 3453137 502 21335 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA SHERON 297090 3446575 502 21336 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HOYES 324925 3452681 502 21337 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY MOORE 295903 3446159 502 21338 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUANE DAWSON 351980 3454293 502 21339 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN EVERETT 295663 3449070 502 21340 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA BROOKS 373574 3455281 502 21341 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENYSE MANGES 288464 3449322 502 21342 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN SCAGGS 330082 3453011 502 21343 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IMA LINDOW 345812 3453957 502 21344 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY CLARK 243696 3450179 502 21345 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE WHISTLER 358305 3454616 502 21346 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENESSA JACO 348789 3454127 502 21347 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LLOYD DANIELS 316124 3452045 502 21348 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY GREER 353688 3454386 502 21349 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRISHA DEVILLEZ 327362 3452837 502 21350 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAL MCFALL 221087 3449547 502 21351 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA RUSH 238461 3447580 502 21352 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS HANELINE 331579 3453094 502 21353 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY CAMPBELL 308843 3449794 502 21354 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY RORICK 321389 3452455 502 21355 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENDA SMITH 356552 3454526 502 21356 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI BUSH 345991 3453972 502 21357 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINENE L SCOTT 242862 3446959 502 21358 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE ROBLES 329535 3452971 502 21359 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ETHAN PENNINGTON 378148 3455455 502 21360 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN JONES 328178 3452882 502 21361 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL WYSONG 354688 3454438 502 21362 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY CONNER 372974 3455259 502 21363 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA HASTE 325042 3448851 502 21364 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA BALL 317550 3452128 502 21365 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA RICHARDSON 344015 3453864 502 21366 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI KIMBROUGH 283930 3448514 502 21367 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN MEVIS 282239 3450835 502 21368 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HAMDAN 348511 3454111 502 21369 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY HOLMES 336623 3453412 502 21370 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID GROVES 289166 3448834 502 21371 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS SUMMERS 351804 3454281 502 21372 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA WARFEL 295883 3447453 502 21373 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA HINTON 347157 3454036 502 21374 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS GENTRY 321870 3452478 502 21375 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials R DAVID FAULKNER II 316297 3446756 502 21376 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA MARLOW 308028 3447303 502 21377 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXINE EVANS 289620 3450994 502 21378 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA WISEHART 306042 3451555 502 21379 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL SEIDELMANN 377010 3455414 502 21380 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY RODEWALD 323795 3452618 502 21381 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ALFORD 356283 3454517 502 21382 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD BOGAN 342965 3453803 502 21383 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL ZIEBELL 289774 3449771 502 21384 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA HOSKINS 352843 3454332 502 21385 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN ROWE 340911 3453694 502 21386 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BOURNE 313907 3451926 502 21387 ADOPTION 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Of Health And Human Services 8093 PeopleSoft Financials TRACY MCCULLOUGH 291456 3447268 502 21391 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM WOOL 345375 3453933 502 21392 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON CHERRY 378028 3455447 502 21393 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY MITCHELL 365745 3454965 502 21394 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH BRUCE HALL 244571 3449450 502 21395 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN RINEHART 349407 3448703 502 21396 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE KELLER 350162 3454202 502 21397 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALAN MARIN 361918 3454793 502 21398 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL GREENE 359476 3454693 502 21399 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA SHAFFER 331818 3453110 502 21400 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARISSA BORDNER 339779 3453623 502 21401 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABOUL DJAPHAR 307896 3451641 502 21402 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA HATFIELD 338277 3453527 502 21403 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SCHERRBAUM 366729 3455018 502 21404 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA JOHNSON 374613 3455312 502 21405 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY JOHNSON 317559 3452129 502 21406 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH NAPIER 365495 3454958 502 21407 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE JUDD 345204 3453921 502 21408 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL STURBAUM 342185 3453767 502 21409 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY BUTTON 379706 3455511 502 21410 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY CARVER 317955 3452150 502 21411 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT CAUDILL 358319 3454619 502 21412 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS BREVIG 303509 3446161 502 21413 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE RIMELSPACH 308119 3451650 502 21414 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN DAYHOFF 332541 3453147 502 21415 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD WILKES 349482 3454159 502 21416 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER DELACRUZ 375795 3455358 502 21417 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA GRIFFIN 332226 3448689 502 21418 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARCHIE PATTERSON 301028 3447457 502 21419 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW YERGLER 344300 3453878 502 21420 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY HALTOM 285521 3450899 502 21421 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD LOUTH 284396 3446566 502 21422 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY L STINE 224451 3450458 502 21423 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYAN JENNINGS 273176 3450665 502 21424 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW STEIN 285575 3445956 502 21425 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDER GREENLAND 362507 3454817 502 21426 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORA HERNANDEZ 303205 3451431 502 21427 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA WEIBEZAHN 379299 3455493 502 21428 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY SMITH 344914 3453908 502 21429 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SCARBROUGH 342569 3453779 502 21430 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSSELL ISAAC 366410 3455000 502 21431 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELVIN WILLIAMS 291463 3448566 502 21432 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY FRANCISCO 322951 3452547 502 21433 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON POWELL 345937 3453965 502 21434 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELBY QUARTERMAN 306613 3451578 502 21435 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MICHELE PRANGER 242005 3448725 502 21436 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLYSA STAFFORD 367970 3455063 502 21437 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAREY GIESSEMAN 359468 3454692 502 21438 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH E BROWN 382308 3455604 502 21439 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL LINSKY 334522 3453283 502 21440 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAIDRA JAGGER 291059 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2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY ALIFF 354401 3454417 502 21445 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE WILBON 337870 3453499 502 21446 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH FRIEDLAND 338122 3453518 502 21447 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS A DICKEY 243374 3450061 502 21448 ADOPTION EXPENSES 580110 Child 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Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY ROSS 295865 3451191 502 21456 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MIRACLE 324479 3452655 502 21457 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB ARTHUR 311518 3451818 502 21458 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALINDA COSBY 333564 3453211 502 21459 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBY HICKS 368033 3455065 502 21460 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS WORTHINGTON 334074 3453257 502 21461 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN GLENN 337626 3453479 502 21462 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BLACK 271530 3448422 502 21463 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABBY JACKSON 336952 3453435 502 21464 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATSY FLEEMAN ACHOR 307895 3451640 502 21465 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELYNDA E SPEAR 244622 3446049 502 21466 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA RILEY 349328 3454148 502 21467 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL BRANDEBERRY 292316 3448883 502 21468 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY BRKOVIC 338949 3453582 502 21469 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS MCKINNEY 349894 3454183 502 21470 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN LAKE 351937 3454285 502 21471 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS SMITH 342410 3453774 502 21472 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA RENEE DONNERSBERGER 242004 3446860 502 21473 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL SCHNEIDER 369725 3455125 502 21474 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN HUDSON 345739 3453955 502 21475 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNNIE SMITH 370259 3455149 502 21476 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY 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2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN BURNS 279940 3449069 502 21481 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY CROCKETT 335704 3453357 502 21482 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIE KING 337049 3453442 502 21483 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES JOLENE MUNIZ 362602 3454827 502 21484 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM LATTA 352218 3454303 502 21485 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN GRAMZA 160478 3450197 502 21486 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOSCO, DONNA 244840 3446890 502 21487 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA WATSON 344494 3453892 502 21488 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTI MCGUIRE 318199 3452166 502 21489 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK J WILLIAMS 241900 3449996 502 21490 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARNETTA STEWART 314691 3451966 502 21491 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN KRIESE 331937 3453115 502 21492 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA NEWKIRK 276225 3450712 502 21493 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA CHADWICK 364263 3454905 502 21494 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY MOTLEY 250272 3448164 502 21495 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE JOHNSON 245291 3447098 502 21496 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM RAMONE POLLARD 248079 3447122 502 21497 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA N BELEW 247419 3447966 502 21498 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACIE M JOHNSON 245297 3447023 502 21499 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE K COLIP 234038 3446710 502 21500 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI MOORE 238913 3447464 502 21501 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA MCLAUGHLIN 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APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELVERA WALKER 349602 3454165 502 21508 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA RUDE 241724 3450049 502 21509 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN FORT 242435 3449409 502 21510 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE R CHANDLER 253489 3445911 502 21511 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA POPE 376086 3455372 502 21512 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAUDIA JOAN ABRAHAM 243931 3446980 502 21513 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBY BAILEY 278316 3447230 502 21514 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNDSAY FISCHER 314428 3451949 502 21515 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARPENTER, CAROLINE 248583 3449528 502 21516 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELETRIUS BEECHER 332044 3453120 502 21517 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN M HARBIN 253297 3447166 502 21518 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA ANN RIDDLE 246287 3447843 502 21519 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN C SMITH 243608 3446175 502 21520 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA COX 357406 3454566 502 21521 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN VAUGHN 241551 3445800 502 21522 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE PREWITT 301919 3451385 502 21523 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA BAIRD 327977 3449598 502 21524 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA HELMUTH 334783 3453297 502 21525 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KURT SZALAY 270390 3450616 502 21526 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY JONES-WILSON 267605 3448388 502 21527 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTIE LEE 243864 3446921 502 21528 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARLENE COLE 375234 3455336 502 21529 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON JACKSON 290337 3449325 502 21530 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL A HANDROCK 231371 3446044 502 21531 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SIEGLINDE GLEIM 291112 3447267 502 21532 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVELYN J BROWN WALKER 242720 3447044 502 21533 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN WHEELER 241857 3446636 502 21534 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTIE WORKING 239452 3446551 502 21535 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELISSA HOVIOUS 360351 3454724 502 21536 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA SNEDAKER 274064 3450678 502 21537 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND FITZSIMONS 261440 3446510 502 21538 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELICIA PITTMAN 247924 3447120 502 21539 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA F WIRTH 244576 3446919 502 21540 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINEY TOMLINSON 348436 3454105 502 21541 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARLENE LANGEN 239352 3447474 502 21542 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE WILHELM 141231 3446273 502 21543 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA M GRACEY 250192 3448144 502 21544 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBI HINEMAN 241336 3449437 502 21545 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA LOU STEINKE 236589 3450159 502 21546 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WINDY ALTON 355559 3454488 502 21547 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL NUCKOLS 298525 3451288 502 21548 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT GARTHWAITE 319446 3452269 502 21549 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNA SULLIVAN 342091 3453761 502 21550 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK BUSH 337505 3453472 502 21551 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE HIXON 340134 3453639 502 21552 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAIMIE LARSON 153629 3447335 502 21553 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHELE D LYLES 247846 3447115 502 21554 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA J LIGGINS 160321 3447110 502 21555 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN HENSELL 290722 3449327 502 21556 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN BALLAUER 296500 3451221 502 21557 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LEWIS 336866 3453431 502 21558 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHEA SANDERS 249342 3448106 502 21559 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON FRYE-SHIRVEN 347402 3454049 502 21560 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA HAUSER 246447 3449084 502 21561 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS JARRED 361900 3454788 502 21562 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHATARRA WHITE 241251 3445877 502 21563 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES MAJORS 251185 3448223 502 21564 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREGEITTI SOPER 341846 3453747 502 21565 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SCHULZ 270782 3446790 502 21566 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE BROWN 369527 3455115 502 21567 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY GOWAN 304211 3451469 502 21568 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALAY COLLEY 142892 3448858 502 21569 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSETTA SHRUM 281181 3448827 502 21570 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY CONLEY 283428 3446801 502 21571 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA MARIE STOKES LOPEZ 244104 3447038 502 21572 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET SMITH 247138 3447937 502 21573 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN GILLILAND 328449 3452893 502 21574 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY ISHMAEL 248868 3449529 502 21575 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY BERRY 341720 3453738 502 21576 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHEAL M PETRECCA 243755 3447625 502 21577 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLIE SAVAGE 294673 3447449 502 21578 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANYA WALTER 85796 3450393 502 21579 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSAUGHN THOMPSON 294472 3451147 502 21580 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARREN K. HERBERT 240562 3447508 502 21581 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA R. BROWN 122160 3445988 502 21582 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRESTON SEARCY 355799 3454500 502 21583 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID TURBETT 237924 3446796 502 21584 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK PETERS 352886 3454333 502 21585 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES GRIGGS 289607 3447444 502 21586 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPENCER, RICHARD 248996 3449530 502 21587 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AESHA A SHABAZZ-LAKE 236593 3449124 502 21588 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA PINKOWSKI 379215 3455491 502 21589 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN HODGES 295204 3447452 502 21590 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY JEAN HORN 259347 3447359 502 21591 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNETTA BROWN 241443 3447520 502 21592 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMONA SCOTT 346581 3454010 502 21593 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN ELMER 297069 3451246 502 21594 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA EDWARDS 238242 3449634 502 21595 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEAL SCHERING 367742 3455054 502 21596 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL L JENKINS 184982 3450470 502 21597 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HINES 306848 3451585 502 21598 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTA JEAN OGDEN 247833 3448009 502 21599 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN COX 275086 3449559 502 21600 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORNA MAY HINES 263912 3447362 502 21601 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN AND MARIANNE BERKSHIRE 242745 3446059 502 21602 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW SCHINDLER 290056 3451003 502 21603 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAYNAH BLEVINS 354003 3454404 502 21604 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNNIE WEST 312649 3447309 502 21605 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON MAIDEN 366182 3454989 502 21606 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEENA WRIGHT 267197 3446825 502 21607 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL REED 247062 3447921 502 21608 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORELL PATTERSON 369792 3455128 502 21609 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON RAUTH 368867 3455087 502 21610 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE RYAN 250181 3446732 502 21611 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA KLOTZ 355280 3454467 502 21612 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN HARVELL 273778 3449295 502 21613 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS GOLLER 283364 3448912 502 21614 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA CLARK 208980 3447749 502 21615 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA S MICHAEL 235721 3449486 502 21616 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDDIE CRABTREE 292696 3449582 502 21617 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT KELLEY 316495 3452068 502 21618 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOUIS O'BANION JR 354010 3454405 502 21619 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL HEERDINK 287605 3448833 502 21620 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON SCOTT 354947 3454446 502 21621 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE KAPITAN 341046 3453703 502 21622 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MOREL KIDNEY 337009 3453437 502 21623 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY LOVINS 242586 3448956 502 21624 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA SPAULDING 331272 3446046 502 21625 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY WISLEY 305707 3451539 502 21626 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY BURKHART 243436 3448764 502 21627 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AYESHIA LONDON 292594 3451083 502 21628 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY PHELPS 347573 3454059 502 21629 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH WEATHER 248029 3448025 502 21630 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATTY JENKINS 269214 3448403 502 21631 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA WYATT 356556 3454528 502 21632 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE JOHNSON 255550 3447175 502 21633 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGETT MORALES 251864 3448251 502 21634 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA O HINKLE 209681 3446583 502 21635 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GWENDOLYN BONNER 251196 3448225 502 21636 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET PUZZELLO 238231 3447629 502 21637 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER THORPE 236278 3449458 502 21638 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI BUFFENBARGER 363901 3454892 502 21639 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN ANN PANOZZO 243922 3447069 502 21640 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KLEIM TOMLINSON 303949 3451462 502 21641 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER G MORRIS 242735 3447349 502 21642 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA VERMILLION 282852 3445953 502 21643 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE CAROL OKEY 241603 3447616 502 21644 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAUNIE REEVES 282357 3449607 502 21645 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY DUNCAN 337779 3453491 502 21646 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARTHURMA PEEPLES 242476 3449483 502 21647 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANGELA BAILEY 265443 3448376 502 21648 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN GICHUHI 244345 3447086 502 21649 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAUNITA HIGHTOWER 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2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS K IVERS 241085 3446665 502 21654 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HELTON 330313 3449396 502 21655 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS GRAY 242713 3449080 502 21656 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISA RANDOLPH 278406 3447232 502 21657 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELICIA MORRIS 309024 3451701 502 21658 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELILAH SOLIS 306230 3447301 502 21659 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD FARDO 249275 3450276 502 21660 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA EBELHAR 317042 3452093 502 21661 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LA'TONIA BARNES 250404 3448191 502 21662 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY REDMON 286431 3450916 502 21663 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN PUETT 238809 3446719 502 21664 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVIDMCKINNEY 249346 3448108 502 21665 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA VALLE-CABALLERO 173722 3455011 502 21666 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI SUE RICHARDSON 240506 3446171 502 21667 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHANAEL BROWN 323801 3452620 502 21668 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA CLARK 325095 3452703 502 21669 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE M ABEL 244392 3447016 502 21670 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON HOLLIDAY 156410 3449446 502 21671 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES PRINCE 243418 3447599 502 21672 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE FASE 237859 3446286 502 21673 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER ANN COURTIER 167748 3452302 502 21674 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE FIELDS 333755 3453227 502 21675 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON KOLLER 318820 3452198 502 21676 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER CARTER 380025 3455521 502 21677 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KILGORE 317869 3452145 502 21678 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MINNIE A NERO SABATI 262501 3447191 502 21679 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN ERIC ELMING 125783 3449470 502 21680 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN BERRY 248046 3446615 502 21681 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS MYERS 180522 3450428 502 21682 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA A WELP 247902 3446136 502 21683 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE LAVON GRIM 247730 3447990 502 21684 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIRGEL M. SMITH 240342 3445836 502 21685 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA DAVIS 251543 3448242 502 21686 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER ROGERS 302695 3448624 502 21687 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNIE W GOERGES 239383 3446607 502 21688 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEZLIE ANN SNIPES 249819 3448130 502 21689 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY A AND CHERYL A POMP 241877 3446526 502 21690 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT DUNN 351468 3454262 502 21691 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FARINETTA TURNER 359762 3454701 502 21692 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY JONES 382084 3455596 502 21693 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA M MOCK 242688 3447352 502 21694 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUDI HANNA 274818 3448452 502 21695 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BENNETT 368988 3455090 502 21696 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROMONA SUTTER 240934 3446977 502 21697 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELORES BOOKER 365817 3454972 502 21698 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY HUGHES 269756 3446147 502 21699 ADOPTION EXPENSES 580110 Child Services 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Human Services 8093 PeopleSoft Financials FRANCES L BRUCE 240609 3447707 502 21703 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARILLA L MCCORD 243293 3447483 502 21704 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE A PAVAN 250275 3446619 502 21705 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG EDWARD LOY 238240 3449497 502 21706 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN HARTMAN 240299 3448936 502 21707 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY BALDWIN 327608 3452843 502 21708 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNDA KAY TALLARITA 246262 3447847 502 21709 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE CHRISTINE BUCHANAN 254124 3449712 502 21710 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONIA CONWAY 252859 3450487 502 21711 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMILLIA TEDDER 366441 3455002 502 21712 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA BRANDENBURG 357401 3454563 502 21713 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI N FREEMAN 261136 3449725 502 21714 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY OLSON 267570 3449728 502 21715 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NELLIE HULL 247931 3448021 502 21716 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JON GARCIA 353454 3454374 502 21717 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE MCGINLEY 250219 3448150 502 21718 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONITA GOULD 154303 3447040 502 21719 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANETTE L. JOHNSON 241016 3447505 502 21720 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARL CROWE 297598 3451263 502 21721 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANCE RICHARDS ROBERT 247122 3447933 502 21722 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEDA ATWELL 347267 3454041 502 21723 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSIE BARNES 351621 3454268 502 21724 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER THOMAS 222606 3450524 502 21725 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PETER H DICK 244400 3447085 502 21726 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY L. PORTTEUS 186873 3446584 502 21727 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORTINA THURMAN 241021 3447529 502 21728 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA CASH 276416 3450714 502 21729 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGET ROACH 315609 3452015 502 21730 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH MCKOON 319521 3452277 502 21731 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CARLTON 273090 3447433 502 21732 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEIA BAUMERT 290703 3445960 502 21733 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYDIA HARDING 373883 3455286 502 21734 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEARA THOMAS 348821 3454131 502 21735 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY HULKA 247023 3447918 502 21736 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER JENKINS 321676 3452472 502 21737 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERI WARD 310288 3451760 502 21738 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA CORK 368409 3455073 502 21739 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNA MITCHELL 282005 3448910 502 21740 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDDIE LEE BARNES 243788 3447049 502 21741 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI L JONES 238892 3446635 502 21742 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN ORNDUFF 279263 3449862 502 21743 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN T COLE 186872 3446808 502 21744 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID KINCAID 369396 3455110 502 21745 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH HEARE 369588 3455117 502 21746 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA NEWMAN 199020 3449129 502 21747 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEEN COX 244839 3449232 502 21748 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY JACKSON 247157 3447943 502 21749 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTIE WORKING 239452 3446889 502 21750 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA BAUGHMAN 289051 3449878 502 21751 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER INGRAM 279476 3450777 502 21752 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE AVERY 240670 3447734 502 21753 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLY C. MILLER 240764 3446250 502 21754 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN WELP 303227 3451436 502 21755 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCY GARDNER 153489 3450754 502 21756 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH REEF 288026 3448540 502 21757 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY HERD 341472 3453730 502 21758 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HUMPHREY 251866 3446033 502 21759 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA MCCORMICK 281822 3449037 502 21760 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA ANN WHISMAN 225398 3449283 502 21761 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY HOWARD 358524 3454629 502 21762 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELE ODUYEMI 322685 3452533 502 21763 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY HEMMER 372969 3455258 502 21764 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LONDA THRASHER 300556 3447456 502 21765 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN MORGAN 239584 3446663 502 21766 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM METROS 278368 3447231 502 21767 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA TRELO 216523 3446922 502 21768 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANITTA HAIRSTON 238259 3450109 502 21769 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SHERER 260091 3448810 502 21770 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAROLD BRICE JOHNSON 241216 3447766 502 21771 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN OWEN BOOSE 245133 3446303 502 21772 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA L EDGELL 243471 3447327 502 21773 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA GILL 287081 3450932 502 21774 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARISSA LAIRSON 300058 3446346 502 21775 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA JO NELSON 242672 3447340 502 21776 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE A BUILTA 243868 3447060 502 21777 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNE N MATHIS 243415 3447513 502 21778 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAL DION GOBEL 242706 3449466 502 21779 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES SMITH 285792 3446745 502 21780 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA BAKER 238049 3447719 502 21781 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI ROBINSON 253836 3449613 502 21782 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY FORTUNE 329777 3452984 502 21783 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH ROHL 64261 3451880 502 21784 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KANGAI 317731 3452136 502 21785 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOLAN C HUTSELL 248519 3446730 502 21786 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNY C BUTLER 266897 3446669 502 21787 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI HARRIS GREEN 244387 3447078 502 21788 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET MAYS 246625 3447876 502 21789 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS KISSINGER 338708 3453558 502 21790 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL R MCCORMICK 155408 3453704 502 21791 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSALYNN GLASER 239971 3445992 502 21792 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISSA WALLACE 163274 3450450 502 21793 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BURKE 254940 3446143 502 21794 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA RICE 293193 3449334 502 21795 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTA LEHMAN 281450 3445777 502 21796 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN FARREN 295557 3446882 502 21797 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA CARTER 275301 3445944 502 21798 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNY LANAE SKIVER MOSIER 246063 3447822 502 21799 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA L DODSON 160143 3448087 502 21800 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN T HYZY 244471 3447030 502 21801 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT L OLIVER 247986 3449521 502 21802 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY BOGER 268018 3449912 502 21803 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNNY BESS 340514 3448697 502 21804 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI HARRIS 241292 3447531 502 21805 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES THURSTON 325489 3452728 502 21806 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH STEPHENS 325009 3452688 502 21807 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE WARREN 227730 3449480 502 21808 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SELMEYER 280815 3446225 502 21809 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MOSSELL 363477 3454869 502 21810 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES HARRISON 285377 3450895 502 21811 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK SMITH 282237 3446497 502 21812 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA BOYLES 256872 3447188 502 21813 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY A ELDRIDGE 242717 3447343 502 21814 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALAN FALLS 300421 3451342 502 21815 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLYN DAVIE 153306 3448057 502 21816 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONDA LITTLE 290344 3448555 502 21817 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDITHA DOLL 240507 3447665 502 21818 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISA DWENGER 250389 3449536 502 21819 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY RILEY 250098 3447424 502 21820 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA DEER 281346 3450818 502 21821 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL PURVIS 358087 3454601 502 21822 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY MOSES 243716 3446938 502 21823 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN HART 242724 3447330 502 21824 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY MENZIE 267995 3446898 502 21825 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCELLA GRAY 246680 3447886 502 21826 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER RHODA 335802 3453364 502 21827 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY KRUSE 292125 3451066 502 21828 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA NORTHCUTT 371456 3455202 502 21829 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA WARD 245821 3449502 502 21830 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA DARMOFALSKI 375904 3455361 502 21831 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOU ELLEN CHAPMAN 223373 3449455 502 21832 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANIA L GRIMES 252893 3450488 502 21833 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA VAN BAREN 249123 3446798 502 21834 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA ANDERSON 268245 3449877 502 21835 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA SYKES 268468 3445935 502 21836 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA KING 350668 3454224 502 21837 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN D JOSEPH 245350 3447355 502 21838 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER B. SHAKE 242227 3447511 502 21839 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER PLUMMER 310159 3449888 502 21840 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE RENEE WEAVER 228984 3449092 502 21841 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENE D. WOODS 242262 3447504 502 21842 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN J. KING 241942 3450140 502 21843 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAELYNN BEACHLER 304768 3449885 502 21844 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL PRIEST 307887 3451638 502 21845 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE SCHLUGE 307047 3451599 502 21846 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL ADAMS 350945 3454232 502 21847 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSSELL HUNSBERGER 285796 3449317 502 21848 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD A. WENGER 240633 3446711 502 21849 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHUNTAJ COLLIER 330880 3453047 502 21850 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GENEVA FAUBION 360102 3454710 502 21851 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEATRICE PENNYBAKER 245227 3447795 502 21852 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID W STEWART 246069 3447818 502 21853 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANNE COLEMAN 225841 3450525 502 21854 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY PEARSON 326344 3452779 502 21855 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERNESTINE JACKSON 247942 3447121 502 21856 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL MOHR 254971 3446013 502 21857 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE CURRY-ARMON 271055 3448415 502 21858 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA HEPPEN 324506 3452658 502 21859 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY S BROWN 246443 3446235 502 21860 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE ENGSTROM 277295 3446223 502 21861 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE M ROMER 247643 3447105 502 21862 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE L TAYLOR 250371 3448180 502 21863 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE BOYD-ASIEDU 354565 3454431 502 21864 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA SELLERS 331371 3448967 502 21865 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOVA BERTRAM 277963 3448473 502 21866 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE BROOKS 313163 3451905 502 21867 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BENNETT 211678 3447839 502 21868 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA ZERBY 237700 3447657 502 21869 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA M PHILLIPS 252450 3448259 502 21870 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD KNOY 285909 3448528 502 21871 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURIE LENTZ 338388 3453536 502 21872 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAIMIE LARSON 153629 3448997 502 21873 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGIA ELLA MCCANE WATHEN 245446 3447800 502 21874 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANNA ZUCCARELL 379702 3455509 502 21875 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY HILLMAN 315999 3452037 502 21876 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY THOMAS 332907 3446094 502 21877 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOYA WARFIELD 245862 3445901 502 21878 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN RECEVEUR 273605 3446495 502 21879 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA COX 240466 3446640 502 21880 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTRAIL MOORE 327882 3452859 502 21881 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY BACHA 247660 3447107 502 21882 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNIE KING 243983 3446998 502 21883 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE JOYCE CASCHETTA 244293 3447029 502 21884 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELYN SUE BARRETT 245698 3447808 502 21885 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA STRONG 345400 3453935 502 21886 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SALEEM AND MARIE OSAZE 243822 3447092 502 21887 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA J. HOBBS 237546 3447577 502 21888 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELIPE N MARTINEZ 246225 3447826 502 21889 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JANE NOWDOMSKI 169338 3450158 502 21890 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY EDGELL 329417 3452962 502 21891 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA JACKSON 317200 3452108 502 21892 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY STURGEON 301966 3446192 502 21893 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE R LOCKRIDGE 240242 3449954 502 21894 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIOLET ALLEY 337072 3453443 502 21895 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORA CARDOZA-DEERING 343464 3453831 502 21896 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN SURFACE 353082 3454348 502 21897 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN ALLEN SMUTS 242300 3445768 502 21898 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA BARTON 350463 3454216 502 21899 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN OWENSBY 293793 3447279 502 21900 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY A BANKS 243761 3446995 502 21901 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HOCHSTETLER 257218 3448356 502 21902 ADOPTION EXPENSES 580110 Child 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And Human Services 8093 PeopleSoft Financials JENNIFER THURNER 323554 3452593 502 21906 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY R CLEMENTS 354101 3454409 502 21907 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THEODORE AND IDA CLARK 243547 3446994 502 21908 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE WILSON 291466 3448567 502 21909 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MARKVE 332771 3447321 502 21910 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA CLEMENTS 306606 3448639 502 21911 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA STAGGS 265786 3450565 502 21912 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 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2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY L BURDINE 243329 3447706 502 21924 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE JONES 309046 3451705 502 21925 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA BECKETT 279715 3450786 502 21926 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KACIE SHIPMAN 296556 3451230 502 21927 ADOPTION 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Department Of Health And Human Services 8093 PeopleSoft Financials JOSE A JUAREZ 244774 3446931 502 21931 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARI SWANSON 348130 3454086 502 21932 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAY LINCOLN 287967 3446075 502 21933 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL KNOLL 310621 3451778 502 21934 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA REESE 288821 3447441 502 21935 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARA KEISTER 378286 3455463 502 21936 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNON DALE CALDWELL 244234 3447087 502 21937 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA RICE 299598 3451313 502 21938 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBI SNOWDEN 292315 3448917 502 21939 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGETTE WILSON 363178 3454852 502 21940 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY WALLACE 359354 3454689 502 21941 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISABETH DAVIS 275241 3450701 502 21942 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EPHIA BANEY 249829 3449258 502 21943 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NASHIA ABDUL-ALEEM 324385 3452653 502 21944 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH BOGARD 238843 3446720 502 21945 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORA'S DAYCARE INC 239856 3447748 502 21946 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONIA L QUILLEN 261167 3448331 502 21947 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE WILLIAMS 369140 3455096 502 21948 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA LEE 283408 3450862 502 21949 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA TURNER 284683 3448521 502 21950 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMEE WYETH 290235 3451009 502 21951 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY EASLEY 282373 3448507 502 21952 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAT HERNDON 311627 3451819 502 21953 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY HUGHES 238787 3448896 502 21954 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTIA KEEN 293475 3451112 502 21955 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY MILON 243137 3449117 502 21956 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY-MARGARET CONLEY 345688 3453950 502 21957 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE PEASE 366599 3455009 502 21958 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD BABBS 289395 3448835 502 21959 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOLLY LOWERY 244935 3447074 502 21960 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LADONNA BELCHER 246684 3447889 502 21961 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BELINDA-LEE PEREZ-CAMPBELL 344113 3453874 502 21962 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA BALK 318370 3452173 502 21963 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY THOMPSON 333324 3453185 502 21964 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW GALL 309954 3451737 502 21965 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PAGE 304984 3451509 502 21966 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA M ANDERSON 248552 3447137 502 21967 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA DELASHMIT 264309 3450554 502 21968 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA WOJIHOSKI 319316 3452252 502 21969 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD FLETCHER 318972 3452214 502 21970 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA METLER 340528 3453665 502 21971 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERALD ALLEN FITTS 242232 3449680 502 21972 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLEORA RIVERS 274679 3448449 502 21973 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE JOHNSON 321885 3452479 502 21974 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRITOBIA GIBSON 311777 3449797 502 21975 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH RAY REUZENAAR 178211 3450447 502 21976 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BOLLET 351203 3454246 502 21977 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN VANDIVER 312311 3448659 502 21978 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BULLOCK 332240 3453131 502 21979 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOMINIQUE KING 248876 3447138 502 21980 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA RISLEY 324153 3452635 502 21981 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HUFF 363871 3454886 502 21982 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEWAYNE MENDEZ 264471 3445927 502 21983 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANUEL JR MENDEZ 242885 3447045 502 21984 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAD DAVIS 346232 3453989 502 21985 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN BURLINGHAM 321271 3452442 502 21986 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARA KOMON 317521 3452125 502 21987 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SADIE MEEHAN 315356 3452004 502 21988 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYNA BYARS 340498 3453659 502 21989 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI BILDERBACK 360840 3454749 502 21990 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN BELL 371697 3455213 502 21991 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA FESLER 353253 3454360 502 21992 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRISTOFER MENDEZ 364419 3454912 502 21993 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA MARVEL 376080 3455371 502 21994 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH A. MAURER 168875 3446384 502 21995 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE SHIELDS 305831 3451544 502 21996 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA RIDGE 379399 3455501 502 21997 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONA STEWART 337818 3453494 502 21998 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA ATEN 317796 3452141 502 21999 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN CLARK 283131 3450857 502 22000 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTOR M SOTO 250145 3447149 502 22001 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA LAWSON 292290 3451073 502 22002 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIARA JOHNSON 369394 3455109 502 22003 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE HOLLIS 360722 3454743 502 22004 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STORMY REYNOLDS 365572 3454961 502 22005 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN JONES 142565 3450438 502 22006 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONSTANCE BENNETT 326022 3452758 502 22007 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAUDIA GOSNELL 335789 3453362 502 22008 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH COY 340029 3453630 502 22009 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN THOBE 326428 3452788 502 22010 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN WACHTSTETTER 247700 3447111 502 22011 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA KAY KINNICK 82671 3448337 502 22012 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH TREADO 239069 3450142 502 22013 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELINE DENNEY 250585 3446824 502 22014 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY MATTHEWS 302678 3446632 502 22015 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENICE TAYLOR 304758 3448630 502 22016 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN OTT 305841 3449435 502 22017 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER ANN FLICK 240588 3448757 502 22018 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY L SHOWALTER 257318 3449717 502 22019 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA HARVEY 269257 3450599 502 22020 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN KLEITZ 286613 3450924 502 22021 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT WILLIAMS 346680 3454014 502 22022 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY SEITZ 140860 3451215 502 22023 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI WAHLMAN-ICKX 331452 3453083 502 22024 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON RIEGSECKER 286619 3450926 502 22025 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANA ROBICHAUD 243757 3446277 502 22026 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BIDDLE 318074 3452156 502 22027 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DESMONEEK SMITH 377703 3455437 502 22028 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMEKA EDWARDS 239783 3447590 502 22029 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA WILLIAMS 243677 3450204 502 22030 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA S BRUMMETT 247715 3447984 502 22031 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY ENGLAND 345988 3453969 502 22032 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN JOE BELT 234004 3446712 502 22033 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA SIGLE 341751 3453742 502 22034 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARNET ARNOLD 380542 3455541 502 22035 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA MCCASH 318386 3452176 502 22036 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN KRUSE 341733 3453740 502 22037 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZELMA NEWBORNE 243089 3449102 502 22038 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON PATRICK 302668 3451415 502 22039 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONJIA DENNEY 325926 3452754 502 22040 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESE A SMITH 247030 3447919 502 22041 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BRUCE 278884 3450768 502 22042 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY LEFLORE 331230 3453077 502 22043 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCY OBRIEN 330305 3453019 502 22044 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE LONG 242096 3449046 502 22045 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY JONES 290098 3447446 502 22046 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN COLVIN 347852 3454074 502 22047 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE HUMPHREY 363007 3454842 502 22048 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY BECKER 318364 3452172 502 22049 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKI K CUNNINGHAM 252442 3446735 502 22050 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRESSA WAYCASTER 156448 3449165 502 22051 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN RUBLE 354471 3454423 502 22052 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KURT UNRUE 333873 3453234 502 22053 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY ESTEP 354559 3454430 502 22054 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID CHILCUTT 366489 3455004 502 22055 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA SHIVLEY 359974 3446106 502 22056 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE R ALLEN 264099 3449379 502 22057 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY S LEIDIG 247019 3449959 502 22058 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY TRIBBLE 331555 3453088 502 22059 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEAN SPEARS 324217 3452639 502 22060 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARLA JACKSON 354511 3454426 502 22061 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW TUSING 327685 3452852 502 22062 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN R SANNER JR 267365 3445930 502 22063 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONITHA VALES 332213 3453127 502 22064 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA P BALVIN 253377 3448271 502 22065 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SCHULTE 293352 3451104 502 22066 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY STEADHAM 355435 3454475 502 22067 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN TEMPLETON 301978 3451388 502 22068 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ANN BIRKY 242419 3450016 502 22069 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHREN RUSSELL 274743 3447223 502 22070 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MOORE 363011 3454845 502 22071 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEA ANN CALLICO 246752 3449368 502 22072 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY SEITZ 376996 3455412 502 22073 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD G SEIBERT 241961 3446906 502 22074 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERI MADEN 365203 3454947 502 22075 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY SWANSON 355452 3454479 502 22076 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRE NEWPORT 268583 3449380 502 22077 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARIE NORTON 247033 3449843 502 22078 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY LADENDORF 346483 3454004 502 22079 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THALISHA JEFFRIES-MOSES 358008 3454593 502 22080 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIEL KINNAMAN 371595 3455207 502 22081 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY PROFITT 328783 3452918 502 22082 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE KLITZING 288530 3450970 502 22083 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHEY BAILEY 362566 3454821 502 22084 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLANCHE JONES 288803 3447261 502 22085 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA SICKLER 365334 3454954 502 22086 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA RENEE WOODFAULK TRENT 243603 3447013 502 22087 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER LANCASTER 173989 3448904 502 22088 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER THORNTON 347415 3454052 502 22089 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNIE WILLA DEAN BOOKER 248903 3448083 502 22090 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM DOREMUS 261646 3446511 502 22091 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLIE ROUSE 337267 3453457 502 22092 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA LEE VAUGHN 241387 3449833 502 22093 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONIA YOUNG 279153 3450771 502 22094 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA FORD 295660 3451181 502 22095 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY MCCAIN 245204 3446287 502 22096 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN TROIKE 352629 3454323 502 22097 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY SMITH 381317 3455568 502 22098 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIBERTY BELL 241822 3447597 502 22099 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA WRIGHT 249017 3447140 502 22100 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMA AKERS 281442 3450821 502 22101 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GABRIEL CORRIE 325726 3452742 502 22102 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA YOUNG 319639 3452295 502 22103 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE BOUGH 351101 3454242 502 22104 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES POST 280674 3450803 502 22105 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LONNIE J BURROUGHS 381236 3455565 502 22106 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE WILEY 293545 3451117 502 22107 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER COOKSEY 296781 3448841 502 22108 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANA WATSON 325085 3452702 502 22109 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET HELTON 341460 3453728 502 22110 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELODY RICE 286939 3450929 502 22111 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE SCHEETZ 163334 3446419 502 22112 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS BROOKS 319786 3452303 502 22113 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE DYER 380595 3455544 502 22114 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY PLACE 309447 3451721 502 22115 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BOWLES 366997 3455026 502 22116 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MCKNIGHT 371881 3455217 502 22117 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN LIKENS 239670 3446637 502 22118 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSIDY MEDRANO 378589 3455471 502 22119 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGETT LYKINS 350982 3454235 502 22120 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA WHITE 261640 3448335 502 22121 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLA F YEAKEY 84918 3450135 502 22122 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE MCKINNEY 374365 3455308 502 22123 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE HOWARD JR 329255 3452949 502 22124 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA JOHNSON 336750 3453425 502 22125 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY ARMUTH 317103 3452101 502 22126 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE MILLER 172397 3450941 502 22127 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN T COOLEY 244092 3445848 502 22128 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAUDIA JEAN LIGHTFOOT 242001 3446414 502 22129 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE WILLIAMS 311384 3451810 502 22130 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN TROYER 323502 3452588 502 22131 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUCINDA WOODS 316113 3452043 502 22132 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH FORD 378560 3455469 502 22133 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS SPEIRS 302727 3451417 502 22134 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMELIA MURRY 320763 3452398 502 22135 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANIS GRAHOVAC 257986 3447180 502 22136 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA SCHAEFER 333974 3453243 502 22137 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON COOK 316092 3452039 502 22138 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT CLARK 298762 3449091 502 22139 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA RUIZ 281821 3450831 502 22140 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE M RYAN 242831 3446958 502 22141 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VINCENTE BARRERA 359006 3454665 502 22142 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KACEY STACHOWIAK 372879 3455253 502 22143 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA WALKER 239138 3447467 502 22144 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELODY BADILLA 333838 3453229 502 22145 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY B. KEMERLY 241536 3446683 502 22146 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK D. MULLEN 241398 3448991 502 22147 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA MAHANEY 345161 3453917 502 22148 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA E MCCONNEY 248334 3448060 502 22149 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY DAUGHERTY 353240 3454357 502 22150 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY WINBORN 282111 3450834 502 22151 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH BOGUCKI 366074 3454984 502 22152 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS WITT 277335 3448737 502 22153 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSIE JAMES 272195 3449963 502 22154 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANK DAVENPORT 319983 3452338 502 22155 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITCH AND JOYCE EDMONDS 241862 3446031 502 22156 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUAN CARLOS MORENO 349402 3454151 502 22157 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLIAN GILLIE 376988 3455410 502 22158 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA WILSON 340520 3453663 502 22159 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA DOVE 257431 3447177 502 22160 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ETHEL HALL 334301 3453269 502 22161 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRIS PENDEXTER 315843 3452028 502 22162 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER TRUITT 278311 3446022 502 22163 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA ARENT 306325 3451568 502 22164 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THADDEUS HOCHSTETLER 254680 3450336 502 22165 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC BOLIN 327479 3452840 502 22166 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER L HUDSON 245613 3447805 502 22167 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA DOTSON 376205 3455379 502 22168 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY SEILER 349979 3454192 502 22169 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTY PINNELL 284194 3449758 502 22170 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY ROZELLE 366836 3455022 502 22171 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES THARP 334787 3453298 502 22172 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DWAYNE YOUNG 377095 3455417 502 22173 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILSON-BARKSDALE, AVA 93855 3447084 502 22174 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY WILLIAMS 281670 3446336 502 22175 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA KEENE 353690 3454388 502 22176 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADELLA ALBERTSON 70619 3450515 502 22177 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY JONES 311987 3451839 502 22178 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBI EBBING 331924 3453113 502 22179 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAD THOMAS 129155 3446366 502 22180 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA ADAMS 155746 3447832 502 22181 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANELE BURTS 307057 3448640 502 22182 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BERKES 351477 3454264 502 22183 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN HELMS 350641 3454222 502 22184 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER ANN SHAFFER 241845 3449927 502 22185 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY COWHERD 245903 3447815 502 22186 ADOPTION EXPENSES 580110 Child Services 502 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Services 8093 PeopleSoft Financials DAN HARRIS 285578 3447438 502 22190 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERIANNE JOHNSON 342649 3453786 502 22191 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WYATT BROWN 301343 3451362 502 22192 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULINE BELANGER-GEORGE 276220 3446151 502 22193 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YAKA STARKS 303716 3451453 502 22194 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN MCGUIRE 376023 3455369 502 22195 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY POTTS 287860 3446227 502 22196 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BURLENE MILLER 245209 3446555 502 22197 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACIE GEER 378252 3455460 502 22198 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARY MUNIZ 368327 3455071 502 22199 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLIN CAMPBELL 327199 3452822 502 22200 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARLYN MEADOR 318945 3452211 502 22201 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBRA NOVINGER 292945 3451092 502 22202 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BURNS GUTZWILLER 281571 3448502 502 22203 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVE TALLEY 358636 3454638 502 22204 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY LEE 329863 3452990 502 22205 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEWIS SCHROEDER 267754 3445933 502 22206 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHARINE GREGORY 274349 3450685 502 22207 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAKIMA MORRISON-MOORE 255310 3447173 502 22208 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA VARGAS 341278 3453715 502 22209 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOUISE MATA 269919 3449381 502 22210 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CERINA BURKER 374010 3455297 502 22211 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN LACOSSE 271909 3449556 502 22212 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE HOUSE 308820 3451685 502 22213 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONIKA FITCH 311730 3451824 502 22214 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN GARCIA 160721 3448361 502 22215 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE PUGH 309710 3451726 502 22216 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARI J WALTMAN 241655 3446692 502 22217 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSA B JOHNSON 245880 3446318 502 22218 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETINA A BOULWARE 256192 3445921 502 22219 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SALES 254245 3448276 502 22220 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN GIOLITTO 341793 3453744 502 22221 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW HALSEY 371296 3455194 502 22222 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LENA SUE LAWTON 250816 3448876 502 22223 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA A GOODWIN 240290 3445788 502 22224 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONETTE WATTS 312547 3451870 502 22225 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OLEAN ROBERSON 239193 3449672 502 22226 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETCHEN STAPLETON 349650 3454173 502 22227 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN WARD 380082 3448856 502 22228 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARI ROSS 362399 3454812 502 22229 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA L DUERSON 257322 3449718 502 22230 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK HIGGINS 291842 3448836 502 22231 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ISAACS 303913 3446488 502 22232 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE KENNEDY 251214 3449705 502 22233 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES WARD 367795 3455055 502 22234 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA RAMEY 241014 3445991 502 22235 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALAN HINES 322388 3452514 502 22236 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON ESPER 366119 3454985 502 22237 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY HARMON 299964 3451320 502 22238 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE AND TIMOTHY EASON 247066 3447922 502 22239 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE GOODALL 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APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE BUONANNO 271895 3450646 502 22244 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERRI VANCE 326733 3452804 502 22245 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY GOEPPNER 364588 3454921 502 22246 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAD P AND SARA J BISHOP 245833 3450216 502 22247 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA BRYAN 265025 3450558 502 22248 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA WRIGHT 267151 3450580 502 22249 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA KENDLE 267992 3449729 502 22250 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM DUNAWAY 374811 3455316 502 22251 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTI K MONTGOMERY 240351 3445882 502 22252 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS BATTERING 342782 3449044 502 22253 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA COPPINGER 312729 3449798 502 22254 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOLOMON KNIGHT 287691 3448537 502 22255 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ROGERS 264747 3449284 502 22256 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORELIA SARVER 312685 3451875 502 22257 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI YVONNE GAINES 70079 3448236 502 22258 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE WHEELER 243172 3446981 502 22259 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER SAPPINGTON 351956 3449868 502 22260 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB HESS 380192 3455528 502 22261 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA TABOR 284627 3448520 502 22262 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERLY M HENTON 253003 3447165 502 22263 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY THOMAS 332907 3453170 502 22264 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRANSON 328033 3452868 502 22265 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD AND WENDY DUCKETT 241969 3449414 502 22266 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES HAMM 325041 3452693 502 22267 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY MOBLEY 333735 3453220 502 22268 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRIS HOLOCHER 331639 3445780 502 22269 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA COMSTOCK JOHN 323493 3452587 502 22270 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DOTTS 281997 3448505 502 22271 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE RENEE ROUNDS 242178 3448970 502 22272 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY MOZLEY 355678 3454492 502 22273 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY THOMAS 365294 3448855 502 22274 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MOODY 349530 3454161 502 22275 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD WILD JR 343789 3453846 502 22276 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY NALLS 250138 3448139 502 22277 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA WOOD 291469 3451042 502 22278 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY HARTLEY 357277 3454559 502 22279 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN WELCH 354726 3454439 502 22280 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARVIN FLETCHER 291212 3449581 502 22281 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID GEORGE 264993 3448812 502 22282 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA RAUSCH 308350 3451660 502 22283 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT MILLER 303669 3451450 502 22284 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY ROBERTS 375114 3455330 502 22285 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLORA COLEMAN 351372 3454261 502 22286 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEAL LHAMON 275288 3446515 502 22287 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASCIA DYKE 240857 3445875 502 22288 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENYA BUGGS 288516 3450965 502 22289 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER ROSE CARTER 250375 3446325 502 22290 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND NICHOLS 263686 3448362 502 22291 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER HALE 247069 3447924 502 22292 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHI MCCOSKEY 247694 3449518 502 22293 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLY HALL 321299 3452449 502 22294 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSIE PERRINE 308827 3451688 502 22295 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSCHELLE LYNN BULLARD 239380 3447709 502 22296 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE POOLE 329348 3452960 502 22297 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDALL BROOKS 273489 3449294 502 22298 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA BRYANT 310034 3451742 502 22299 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA STUNICH 327029 3452812 502 22300 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGIE MILLER 336108 3453376 502 22301 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN L GOOD 242439 3449023 502 22302 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA DEVOST 261828 3446738 502 22303 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN LOWE 269120 3449289 502 22304 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES M. WISNIEWSKI 157244 3449118 502 22305 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL A ROCKEY 243489 3446776 502 22306 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRENA ST JOHN 316525 3452072 502 22307 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY DYER 243348 3449427 502 22308 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADELINE ELIZABETH NEWMAN 254955 3446012 502 22309 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AHLEAH TIMBERLAKE 378160 3455458 502 22310 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN NIEHAUS 238863 3447528 502 22311 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JIMMY KNIGHT 329713 3452980 502 22312 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA GAKLE 274151 3449296 502 22313 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE SPENCER 296811 3449780 502 22314 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA MAGNESS 250985 3448218 502 22315 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA ESHELMAN 320353 3452367 502 22316 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE DOUGLAS 335124 3453316 502 22317 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOAN LOCHNER 359157 3454677 502 22318 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES HALL 357719 3454579 502 22319 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAE ANN MARTIN 332572 3453150 502 22320 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY FORNER 340101 3453636 502 22321 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE DAVIS 327768 3452857 502 22322 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHELLE D MATTHEWS 257131 3448312 502 22323 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY POPE 271196 3446149 502 22324 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD WILLIAMSON 332974 3453172 502 22325 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYAN RICHARD WALTZ 250434 3449265 502 22326 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA ANN DILWORTH 159908 3453281 502 22327 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA REED 329849 3449800 502 22328 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON POYNTER 287616 3446849 502 22329 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE THOMPSON 283763 3447249 502 22330 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY LENORE SAUNDERS 240975 3449019 502 22331 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI RINEAR 314752 3451974 502 22332 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA BURLISON 333217 3453184 502 22333 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MILDRED SMITH 368940 3455089 502 22334 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY CLINE 314397 3451947 502 22335 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIE JO HOUGHTON 252049 3450316 502 22336 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN WILLIS 278034 3450748 502 22337 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA SIMS 248081 3448030 502 22338 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA SMITH 294257 3446573 502 22339 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES STINSON 51138 3450385 502 22340 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY MEYER 311889 3451831 502 22341 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL L. WELKER 241311 3449074 502 22342 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIAN ALLGOOD 323879 3452625 502 22343 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVERETT SADLER 379373 3455498 502 22344 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE FLYNN 328448 3452892 502 22345 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REQUEL SIMMONS 322944 3452544 502 22346 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNA L LUCKETT 248167 3448042 502 22347 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS KRESAL 243409 3447346 502 22348 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYNN STAATS 243001 3447009 502 22349 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN GOLLIHER 285579 3450903 502 22350 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE E HAMPTON 248893 3448079 502 22351 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI JOHNSON 372328 3455227 502 22352 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY LYNETTE HOLMES 239407 3446554 502 22353 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN HEFLIN 328869 3452924 502 22354 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES DAVIS 368140 3455068 502 22355 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA WEATHERS 291404 3451038 502 22356 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN BOLING 316159 3452048 502 22357 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA RICHARDSON 352580 3454321 502 22358 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHANIEL WARNELL 272635 3447214 502 22359 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY K. LEWIS 242059 3448869 502 22360 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA GILSON 361034 3446107 502 22361 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI THIEME 333440 3453199 502 22362 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID ESTUPINAN 353421 3454372 502 22363 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDYN WELSH-WARD 358760 3454648 502 22364 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUE ARTHUR 373886 3455287 502 22365 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN TURNER 250238 3448155 502 22366 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI SUMMERS 284294 3450879 502 22367 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID LEE 280816 3450806 502 22368 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSALEE BERRY 255659 3449714 502 22369 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY KAYE PETERS 250267 3448162 502 22370 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID BOWLES 317534 3452126 502 22371 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ATHA SELF 314308 3451944 502 22372 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN LEWIS 248390 3448064 502 22373 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BILBREY 364837 3454927 502 22374 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE BORDEN 239291 3447414 502 22375 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH SMITH 336680 3453415 502 22376 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANK PARTRIDGE 358085 3454600 502 22377 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA COTTON 317993 3452155 502 22378 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC MULLINS 278025 3446791 502 22379 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA WEDDLE 295851 3451188 502 22380 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY MILLER 327545 3452841 502 22381 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN JURGENSON 353432 3454373 502 22382 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY JOHNSON 364891 3454929 502 22383 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNINE RUSS 269377 3448405 502 22384 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY CAMPFIELD 306198 3451561 502 22385 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL YOUNG 334152 3453263 502 22386 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN BUCKLEY 309340 3451715 502 22387 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES VAUGHT 269916 3447430 502 22388 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIAN FIELDS 350903 3454231 502 22389 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADONNA SMALL 307545 3451626 502 22390 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERYN RYAN 294471 3451146 502 22391 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA BURKHART 256866 3448902 502 22392 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY ALLEN POTTORFF 363141 3454849 502 22393 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA LOWE 270792 3449555 502 22394 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN M SOIKE 256889 3449279 502 22395 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN BECKNER 254753 3448280 502 22396 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA SHIVLEY 359974 3454705 502 22397 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ANDERSON 351474 3454263 502 22398 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI OGUNTOSIN 346305 3453996 502 22399 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAUHIDAH DULLEN 271827 3450645 502 22400 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN PATE 128953 3448980 502 22401 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY HUGHES 238787 3450036 502 22402 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY JOHN PURVIS 242248 3447735 502 22403 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA NORTHCUTT 238792 3448857 502 22404 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE CLAY 288308 3450958 502 22405 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWONDA MACK 328084 3452872 502 22406 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY CADE 372830 3455250 502 22407 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY LEE LAMBERT 239582 3446042 502 22408 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULINE K RICHARDSON 244611 3446297 502 22409 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA ROBERTS 131337 3453681 502 22410 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA REHORST 295224 3451165 502 22411 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA RILEY 281120 3446334 502 22412 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA JESSEE 334905 3453308 502 22413 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASTITY MINCHALA-CONDO 348515 3454113 502 22414 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON KEEKER 316189 3448990 502 22415 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON BECKWITH 247923 3446137 502 22416 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL RIVERA 361478 3454773 502 22417 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KURT RESCHAR 303610 3451447 502 22418 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LA SHAWN MUEX-MABON 307399 3451617 502 22419 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID MCKINNEY 317899 3452147 502 22420 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD STEGER II 316153 3452046 502 22421 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN DUMM 335372 3453330 502 22422 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS L. 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2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH BUTLER 337937 3453507 502 22427 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA AILEEN TOLLISON 254784 3448281 502 22428 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA ABERCROMBIE 379094 3455488 502 22429 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA HOPKINS 276347 3449302 502 22430 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANRICA FORT 350249 3454203 502 22431 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONA RIDDLE 265029 3450559 502 22432 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALRORIE FISHER 333845 3453231 502 22433 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK E REESE 244733 3446474 502 22434 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER CROWDER 318305 3452170 502 22435 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH NEW 288838 3450975 502 22436 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW HEILIGER 337699 3453482 502 22437 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WHITE 325008 3452687 502 22438 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA GAYLE THACKER 246445 3447865 502 22439 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET SPROLES 270308 3449988 502 22440 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE HARPER 125830 3453195 502 22441 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY LEWIS 307395 3451616 502 22442 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIE GENTRY 268572 3447201 502 22443 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET LONG 367396 3455040 502 22444 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA HOLLOWAY 334069 3453256 502 22445 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH PREST 329985 3453001 502 22446 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBY ROGERS 268714 3446874 502 22447 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKY RICE 335964 3453371 502 22448 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTONIETTE AND ROBERT WELLS 237644 3446121 502 22449 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY GALEY 271747 3448816 502 22450 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN BUDZICLEK 280385 3450793 502 22451 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEAGAN WILLIS 352819 3454330 502 22452 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BEATTY 304279 3446604 502 22453 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER CROOK 340138 3453640 502 22454 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY FIGG 356294 3454519 502 22455 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY ELLIOTT 287476 3448535 502 22456 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONETTE OUTLAW 164536 3447885 502 22457 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL L SHORT 247356 3446479 502 22458 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WILSON 350057 3454198 502 22459 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANETTE METZ 268850 3447203 502 22460 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH MURRAY 150129 3447973 502 22461 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA CARRILLO 340825 3453689 502 22462 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHRIA LANDOURS 314613 3451963 502 22463 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA ALEXANDER 319166 3452231 502 22464 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN SCOTT 286869 3449576 502 22465 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE EILEEN SENSMEIER 257589 3449719 502 22466 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE BRAZELTON 292519 3447275 502 22467 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH M HOLBEN 243676 3449686 502 22468 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANERA HENTON 318837 3452200 502 22469 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY CAIN 347327 3454044 502 22470 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY J WEIR 250195 3448145 502 22471 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY BOYD 337252 3453452 502 22472 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL SHROCK 374851 3455318 502 22473 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER SPANE 322525 3452522 502 22474 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN MICHEL 355438 3454476 502 22475 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CALLAHAN 368497 3455076 502 22476 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN DECKER BASDEN 250424 3446429 502 22477 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SMITH 355304 3454471 502 22478 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA HAMILTON 333966 3453241 502 22479 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY BRUNTY 323308 3452574 502 22480 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY CASTILLO 343844 3453851 502 22481 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRIS AYRES 253977 3446178 502 22482 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILIP CRAIG BREITELS 256470 3448305 502 22483 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MYERS 276760 3445773 502 22484 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE M ABEL 244392 3450106 502 22485 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA DEWEESE 250227 3448152 502 22486 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACEY EUBANKS 349639 3454168 502 22487 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENNA JONES 381002 3455553 502 22488 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA GALLAWAY 279165 3445776 502 22489 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIS PAVLINAC 268585 3447202 502 22490 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY GREENLEE 373204 3455269 502 22491 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANK JACKSON 356939 3454539 502 22492 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESSA THOMAS 283271 3450861 502 22493 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA CLINTON 316266 3452057 502 22494 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA L HARRIS 256409 3448302 502 22495 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKIE LITTLE 247826 3448008 502 22496 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY STACKHOUSE 374305 3455307 502 22497 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH A. 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2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN PHILLIPS 306148 3451558 502 22502 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA HOLT 334894 3453307 502 22503 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARI RAYL 320122 3452352 502 22504 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CRONIN 280176 3448977 502 22505 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI CATTERSON 358317 3454618 502 22506 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY NANCE 318466 3452180 502 22507 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN LAMBRIGHT 353249 3454359 502 22508 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN MCREE 312077 3451845 502 22509 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAKEETHA GUNN BERRY 367182 3455032 502 22510 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI ALLEN 277334 3450738 502 22511 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DYMON BARRETT 314151 3446082 502 22512 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 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APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA MITCHELL 305760 3451541 502 22520 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRELLE L FOSTER 259724 3447184 502 22521 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN DILLEY 335329 3453321 502 22522 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY KENNEDY 369090 3455094 502 22523 ADOPTION EXPENSES 580110 Child 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Services 8093 PeopleSoft Financials GRETCHEN WILLIAMSON 327354 3452835 502 22527 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SHAW 377457 3455430 502 22528 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIKA SHERRON 367635 3455047 502 22529 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA KIRBY 337240 3453448 502 22530 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY STOGNER 310183 3451751 502 22531 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE VANCE 282372 3446337 502 22532 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN DILLEY 335329 3446097 502 22533 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA ROWE 302933 3451425 502 22534 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENT WILSON 317846 3452142 502 22535 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXIS LOWRY 343574 3453839 502 22536 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAPHANE ROMER 238181 3450187 502 22537 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE LOVE 225200 3450455 502 22538 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH JOHNSON 368247 3455069 502 22539 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY BAKER 360980 3454756 502 22540 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARA GELINEAU 334302 3453270 502 22541 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADA M. 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2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY WARREN 338718 3453562 502 22546 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA KAY WOODLEY 242413 3450139 502 22547 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY BREWSTER 353940 3454397 502 22548 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIDGET VICKERS 334761 3453296 502 22549 ADOPTION 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Department Of Health And Human Services 8093 PeopleSoft Financials YAZMIN PEREZ 357609 3454576 502 22553 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY BOGGS 268710 3446145 502 22554 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN BIDDINGER 330047 3446090 502 22555 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROOSEVELT WHITAKER 157810 3454297 502 22556 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY ROACH 367289 3455034 502 22557 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA STILLWAGONER 273603 3449740 502 22558 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY ALLEN 324915 3452678 502 22559 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL ROSS 380996 3455550 502 22560 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEENA KEEN 289612 3448549 502 22561 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MURRY DIXON 290230 3451006 502 22562 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA MCCALLISTER 370708 3455167 502 22563 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORENA ROBLEDO 309168 3451708 502 22564 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY DUNNE STEECE 352896 3454336 502 22565 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY SAYLOR 368809 3455086 502 22566 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY SWINDLE 358421 3454622 502 22567 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE FISCUS 312683 3451874 502 22568 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY ESTES 292757 3446457 502 22569 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEFANIE KNIGHT 284950 3449762 502 22570 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY PAYNE 382056 3455590 502 22571 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY SCOTT 304954 3451506 502 22572 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANK ANDERSON 326547 3452792 502 22573 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE LAWRENCE 326121 3452765 502 22574 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN LARRISON 351942 3454286 502 22575 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTIL KELLOGG 345817 3453958 502 22576 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE KILPATRICK 334520 3453282 502 22577 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULI DOMINGUEZ 382080 3455593 502 22578 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELORES SPARKLES 381320 3455570 502 22579 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA MILLER 323282 3452570 502 22580 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID EWEN 345443 3453937 502 22581 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARY GRANT 347708 3454070 502 22582 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOK HALL 191788 3450445 502 22583 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD DURNELL 295970 3451199 502 22584 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIEA KLAJDERMAN 368056 3455066 502 22585 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH HAYDEN 347856 3454076 502 22586 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAUDIA THOMAS 310478 3451767 502 22587 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID WERTZ 344829 3453906 502 22588 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY EASLEY 323216 3452565 502 22589 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH LEHR 365490 3454957 502 22590 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN GREGORY 370370 3455151 502 22591 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY WALLACE 306509 3451575 502 22592 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY REMINGTON 336610 3453410 502 22593 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY GOOLSBY 368632 3455081 502 22594 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNY SUTHRLIN 325459 3452725 502 22595 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA HORTON 295944 3449778 502 22596 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY HUGHEY 316934 3452089 502 22597 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET OHERRICK 337565 3453476 502 22598 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA BOZEK 376778 3455400 502 22599 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER METZ 369986 3455135 502 22600 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE ZIMMERMAN 344969 3453911 502 22601 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KANSAS JACKSON 279561 3445950 502 22602 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER URBAN 331084 3446091 502 22603 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE HAYES 341464 3453729 502 22604 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA PRUNTY 371799 3455214 502 22605 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY HEISE 379365 3455496 502 22606 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANIS NYE 249270 3450496 502 22607 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE HOWARD-REDWEIK 310285 3451758 502 22608 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM CLARK 360475 3454729 502 22609 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWIN GONZALEZ 366825 3455021 502 22610 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMIAH GIBBS 285313 3448828 502 22611 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY SOLIS 339858 3453626 502 22612 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS GREEN 308544 3451667 502 22613 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM GEORGE 302764 3451418 502 22614 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY BAKER 364072 3454897 502 22615 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY COOPER 336160 3453382 502 22616 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA ANDREW 362037 3454799 502 22617 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE DRAPER 358299 3454615 502 22618 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNNIE BLANKENSHIP 329983 3453000 502 22619 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA IRVING 348780 3454125 502 22620 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHIQUITA BOYD 358108 3454603 502 22621 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL BURTON 301099 3451357 502 22622 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSIE FAYSON 305843 3447300 502 22623 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASITY BRAKE 333403 3453193 502 22624 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATRICIA BYERS 352565 3454319 502 22625 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EUNICE PETREY 332098 3446092 502 22626 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAKIA HILL 300850 3451355 502 22627 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAREK MORRIS 332413 3453142 502 22628 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY JOHNSON 320992 3452413 502 22629 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND DAVIS 242647 3448760 502 22630 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWTELRA JACKSON 243719 3447618 502 22631 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EWANA LOWERY 337824 3453496 502 22632 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT DAVIS 381152 3455561 502 22633 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials J SCOTT HINES 333648 3453216 502 22634 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONA POTTER 318824 3445980 502 22635 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA MITCHELL 309227 3451709 502 22636 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY VADASZ 303214 3445970 502 22637 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LONNIE JONES 333998 3453248 502 22638 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER THOMAS 363016 3454846 502 22639 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA MCCUE 289570 3450990 502 22640 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH FANDREI 335537 3453340 502 22641 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYRON COLLIS 371199 3455183 502 22642 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM REASNER 326430 3452789 502 22643 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RATASHA WITTE 272696 3446222 502 22644 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INGE B GOBLE 252279 3445922 502 22645 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEONARDO FERNANDEZ 358783 3454652 502 22646 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASHUNN GRIFFIN 360717 3454742 502 22647 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARISSA MUNCIE 140449 3450269 502 22648 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA RAILING 328458 3452896 502 22649 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA REYNOLDS 367836 3455058 502 22650 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDACE DAVIS 335695 3453354 502 22651 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH RANSFORD 365142 3454942 502 22652 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT DEVAULT 381150 3455559 502 22653 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARVIN ADAMS 299971 3451321 502 22654 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW WHITFORD 328370 3452888 502 22655 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL STOELTING 317114 3452103 502 22656 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREG GIDDINGS 298377 3451282 502 22657 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN BOWEN 314939 3451983 502 22658 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MINK 351951 3454290 502 22659 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID HOS 333434 3453197 502 22660 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MERCER 357918 3454591 502 22661 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRENE STALLINGS 326494 3452791 502 22662 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE NEWTON 305895 3451549 502 22663 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials J SCOTT HINES 333648 3446095 502 22664 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MCCOOL 372266 3455223 502 22665 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN BONIFIELD 359859 3454703 502 22666 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUEEN GRIFFITH 346928 3454022 502 22667 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAMEKA DAVIS 307044 3451597 502 22668 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMON WILL 341561 3453735 502 22669 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZABRINA ROBSON 249390 3446617 502 22670 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARHONDA SANDERS 320431 3452376 502 22671 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER COLEMAN 344081 3453872 502 22672 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY GRAY 297596 3451261 502 22673 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL TRAGESSER 269619 3449605 502 22674 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ELLIS 306874 3451588 502 22675 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN CRAIG 345976 3453968 502 22676 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL HEIMANN 293854 3446077 502 22677 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY GARRETT 344966 3453910 502 22678 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE STRICKER 331681 3453100 502 22679 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW YOUNG 319198 3452240 502 22680 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBY WILSON 337925 3453502 502 22681 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARMARA HOLMAN 305161 3451521 502 22682 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID LEE 280816 3447436 502 22683 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG REASER 378034 3455448 502 22684 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA MURRAY 331003 3453059 502 22685 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARYANN GALLAGHER-LITTLE 282512 3450840 502 22686 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE SNYDER 238473 3447389 502 22687 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL HART 248345 3448062 502 22688 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NELL YOUNGLING 330965 3453053 502 22689 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA AULT 238283 3449908 502 22690 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MASON 348297 3454098 502 22691 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER HENRY 336290 3453389 502 22692 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL JOHNSON 312896 3451886 502 22693 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY HOLT 319957 3452336 502 22694 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN SIMPSON 357418 3454568 502 22695 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERALD PAINTER 337417 3453467 502 22696 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES 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2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BRADY 294063 3451130 502 22701 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE DURHAM 289852 3449773 502 22702 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSSETTE HORNE 231240 3450464 502 22703 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK MOWERY 334508 3453279 502 22704 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA MILLER 339369 3453601 502 22705 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUBY CARTY 381867 3455585 502 22706 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA TORRES 323728 3452607 502 22707 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALEY FOOTE 359137 3454671 502 22708 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERA MAGEE 225962 3445791 502 22709 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY JERNAGAN 315678 3452016 502 22710 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY LANE 378345 3455464 502 22711 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLETTE LAVELLE 297258 3449591 502 22712 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA PACE 335760 3453359 502 22713 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BLACKBURN 298221 3451277 502 22714 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER SIMPSON 353998 3454403 502 22715 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN ANDRIESE 357574 3454575 502 22716 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA RAGAN 319462 3452272 502 22717 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE CRAINE 302625 3451410 502 22718 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BECKNER 319675 3452297 502 22719 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS HOOD 363869 3454885 502 22720 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE JEAN HORN 242141 3450134 502 22721 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE BALDWIN 373198 3455267 502 22722 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE SHELTON 353263 3454364 502 22723 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICE DORTCH 381942 3455588 502 22724 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA FRAZIER 298389 3446051 502 22725 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARL PORTER 298981 3447289 502 22726 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATORIA HURD 314307 3451943 502 22727 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN CROXFORD 371408 3455198 502 22728 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BARKER 305507 3448635 502 22729 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLI LUKEMAN 318293 3452169 502 22730 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEENA LAWSON 293002 3451096 502 22731 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE WILLS 375798 3455359 502 22732 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN BLASINGAME 338373 3453534 502 22733 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN RIEDEL 359290 3454686 502 22734 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG NEUENSCHWANDER 309327 3446577 502 22735 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATINA JONES 170651 3450421 502 22736 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA DICKINSON 379696 3455505 502 22737 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLY CORNWELL 372614 3455239 502 22738 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK MULLICAN 304614 3449792 502 22739 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA SILCOX 371263 3455193 502 22740 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MCFADDEN 316782 3452082 502 22741 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA DILKS 329019 3452933 502 22742 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNE K LAVINDER 174966 3447857 502 22743 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI ALFORD 362036 3454798 502 22744 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY TWEEDY 269758 3446876 502 22745 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATTIE HARRIS 293075 3451099 502 22746 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATT MCKILLIP 156089 3450519 502 22747 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMIEN BEARD 320024 3452344 502 22748 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN A ROGERS 244087 3445869 502 22749 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STEWART 350449 3454214 502 22750 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLA CRISMORE 378706 3455473 502 22751 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH NADIN 347104 3454034 502 22752 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK LIVESAY 313871 3451923 502 22753 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE RENEE MILLER 224588 3450483 502 22754 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORRANIE BROWNING 305845 3451547 502 22755 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEEN ADAMS 283478 3446073 502 22756 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON HODGE 376740 3455396 502 22757 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICKA LEE 324920 3452680 502 22758 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN FLETCHER 328760 3452914 502 22759 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANIE WILLIAMS 325490 3452729 502 22760 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASI PAINTON 349648 3454171 502 22761 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN ARNOLD 341188 3453711 502 22762 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL BURDINE 310625 3451780 502 22763 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA RACKEMANN 297865 3448607 502 22764 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD HINKEL 240064 3449650 502 22765 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA YODER 348145 3454088 502 22766 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEROLD ORTIZ 310858 3451785 502 22767 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE BRUMMET 360863 3454751 502 22768 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDNA LOGSDON 211969 3450442 502 22769 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA MILAM 285289 3446158 502 22770 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK DOOLIN 304235 3451474 502 22771 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALORIE LYNN PAYNE 129009 3451940 502 22772 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY MOLLETT 372976 3455260 502 22773 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDY MCINTIRE 285374 3446545 502 22774 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CADE 376702 3455394 502 22775 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDIE HUFFMAN 308621 3451674 502 22776 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE KURTZ 274672 3449744 502 22777 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWNE DAVIS 378351 3455465 502 22778 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA COOK 373750 3455284 502 22779 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE MENNELLA 326033 3452761 502 22780 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH MITCHELL 286249 3448530 502 22781 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN WHITE 354633 3454434 502 22782 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIRANDA BURCH 340683 3453672 502 22783 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDY THOMAS 349723 3454179 502 22784 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK NOLL 340315 3453648 502 22785 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA SKINNER 304452 3451486 502 22786 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM HAND 302128 3451393 502 22787 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA LAHMAN 130474 3450077 502 22788 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL GRAY 328056 3452871 502 22789 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKIE WAGGONER 354473 3454424 502 22790 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD MAJOR 289043 3446881 502 22791 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANNA POLSON 315705 3452019 502 22792 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA FERGUSON 381933 3455587 502 22793 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKE BAXTER 314907 3451981 502 22794 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEIRDRE BROWN 366873 3455024 502 22795 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYAN RIEHLE 318243 3452167 502 22796 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH BISSINGER 381425 3455577 502 22797 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY HART 317337 3452117 502 22798 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDY IHRIG 374813 3455317 502 22799 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA KIMBROUGH 273600 3446742 502 22800 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORILEE FORD 354546 3454428 502 22801 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNA SPEARS 161661 3451310 502 22802 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEISHA ADDISON 332352 3453138 502 22803 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON COLEY 364287 3454907 502 22804 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA MARSHALL 318464 3452179 502 22805 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANYA KENNEDY 351144 3454243 502 22806 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRELL WAYNE GATES 241629 3449619 502 22807 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN HERNANDEZ 315351 3452003 502 22808 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY SIMPSON 328645 3452906 502 22809 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEREE HOLLINGSWORTH 320758 3452395 502 22810 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK GROCE 318677 3446085 502 22811 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY KOKENA 308955 3451698 502 22812 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA MAURER 297248 3449782 502 22813 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA NICHOLS 366598 3455008 502 22814 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY DEHART 341349 3453722 502 22815 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTONIA WHEATLEY-OOTEN 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2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA ANDREWS 283252 3450860 502 22820 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY MILLER 357657 3454578 502 22821 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN RIFFEL 363222 3454857 502 22822 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEAN GARDNER 355220 3454464 502 22823 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVERETT MINOR 204889 3450462 502 22824 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES TON 350649 3454223 502 22825 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEARCY, ERIC 212961 3450523 502 22826 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON BRITT 381057 3455557 502 22827 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMIE GARLAND 313896 3451925 502 22828 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA CROOK 252434 3450321 502 22829 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY GREENE 291449 3446850 502 22830 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRISCILLA OSMUN 340083 3453635 502 22831 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL BIGGS 322022 3452496 502 22832 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAROMA THOMAS 324671 3452668 502 22833 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW PINKERTON 322169 3452504 502 22834 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA LEE HAGEN 239268 3446863 502 22835 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TREVER KINLEY 352574 3454320 502 22836 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE MOSER 335595 3453346 502 22837 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA K DAVIS 128861 3450404 502 22838 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KANDICE PICCO 241630 3447398 502 22839 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERALYN NEU 325847 3452752 502 22840 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAHNEE MCCARTER 250804 3450502 502 22841 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA FERRY 296419 3451217 502 22842 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY JAMISON 254819 3446789 502 22843 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY GROSS 363327 3454862 502 22844 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT SPONSEL 334947 3453311 502 22845 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EUGENE LEWIS JR 317048 3448673 502 22846 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA J SKINNER 255682 3446014 502 22847 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORMA SHEESE 366184 3454991 502 22848 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHELLE STULTZ 300523 3451344 502 22849 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY MARTIN 300672 3451347 502 22850 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE BARNHILL 362992 3454841 502 22851 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN MITCHELL 318467 3452181 502 22852 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA MARLING 340172 3453645 502 22853 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY DULWORTH 259602 3449603 502 22854 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON BUTCHER 344077 3453871 502 22855 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORTHEA JONES 319986 3452340 502 22856 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLIE PUCKETT 311199 3451800 502 22857 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH SHERADEN 328104 3452877 502 22858 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE DOTSON 283160 3447244 502 22859 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN VINCENT 332235 3453129 502 22860 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY BRANHAM 371201 3455184 502 22861 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMILA PHILLIPS 336399 3453393 502 22862 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WASHINGTON 294387 3451143 502 22863 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BROADDUS 177705 3450432 502 22864 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH BOND 355716 3454495 502 22865 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY RIFFEL 251482 3450498 502 22866 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE OREN 345283 3453924 502 22867 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SIERRA LIGGETT 359351 3454687 502 22868 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERNADETTE JONES 293353 3451105 502 22869 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY GRIFFITH 321533 3452463 502 22870 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA BOWLING 372968 3455257 502 22871 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEKODA LOWE 296487 3451220 502 22872 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BESSIE MOSEBERRY 349645 3454170 502 22873 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER URBAN 331084 3453066 502 22874 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY BLAIR 269609 3446875 502 22875 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE BANKS 295392 3451174 502 22876 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE COTTRILL 341743 3453741 502 22877 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIWANA CORBIN 317363 3452120 502 22878 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLA BRYANT 322376 3452513 502 22879 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY SCHENKEL 344588 3453893 502 22880 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY ERB 304770 3451497 502 22881 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL STAMM 346558 3454007 502 22882 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARINA NICOLE DAUGHERTY 354176 3454413 502 22883 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR JOHNSON 363886 3454888 502 22884 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHODA COLON 318153 3452162 502 22885 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK SEPKO 237535 3445871 502 22886 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAUS WOMACK 353108 3454352 502 22887 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN HOLDEMAN 344704 3453900 502 22888 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BLACKBURN 358188 3454608 502 22889 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID CANTRELL 308173 3451652 502 22890 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY VANJELGERHUIS 339038 3453584 502 22891 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER TUCKER 310609 3451776 502 22892 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MIKKA 355795 3454499 502 22893 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN QUIGGINS JR 314420 3451948 502 22894 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN WESTON 328272 3452887 502 22895 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULINE CORK 302416 3451402 502 22896 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA PURSELL 127016 3450399 502 22897 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI MOISTNER 276170 3446848 502 22898 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRESSA ELAM 355298 3454470 502 22899 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY WRIGHT 312372 3446357 502 22900 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARI GOSSAR 361635 3454778 502 22901 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE HUTCHISON 341183 3453708 502 22902 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY HOOK 343577 3453842 502 22903 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY POWERS 293875 3447280 502 22904 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON WHITE 322006 3452492 502 22905 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY SMITH 335009 3453313 502 22906 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXA MUNCY 382147 3455598 502 22907 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY VORE 370085 3455136 502 22908 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY MUSICK 312514 3451867 502 22909 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL D SHAVER 141647 3450430 502 22910 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY TOLBERT 324998 3452685 502 22911 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE MUENSTERMAN 328788 3452919 502 22912 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM STRZYNSKI 275851 3450709 502 22913 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY JANISZEWSKI 315394 3452007 502 22914 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARI BRISCOE 246948 3450244 502 22915 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDZIE GRIDER 352228 3454305 502 22916 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA STILWELL 345648 3453947 502 22917 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE WARREN 278387 3449562 502 22918 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CECILIA MORTON 374891 3455323 502 22919 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI ZIMMERMAN 353115 3454353 502 22920 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKELYN K BARNES 254045 3450328 502 22921 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAY WHITE 339467 3453606 502 22922 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATACIA PEREZ 368057 3455067 502 22923 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA REED-YOUNG 343828 3453850 502 22924 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY ROSS 361468 3454770 502 22925 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY R CARTER 178094 3450184 502 22926 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN DODD 356531 3454523 502 22927 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANA CARTER 376557 3455387 502 22928 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI NORRICK 315689 3452018 502 22929 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA CUMMINS 305982 3448885 502 22930 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS DAVIS 346493 3454005 502 22931 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE WEAVER 348523 3454114 502 22932 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN REYNOLDS 278438 3449751 502 22933 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBRA HEIDEN 289848 3447445 502 22934 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIKKI COBURN 365102 3454941 502 22935 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES RADLEY 323730 3452608 502 22936 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY KERN 289199 3445958 502 22937 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRICAH CROUCHER 343133 3453810 502 22938 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM SKINNER 280820 3450808 502 22939 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CLARK 377686 3455436 502 22940 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSIE ELKINS 318187 3452165 502 22941 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAELYNN BEACHLER 304768 3451496 502 22942 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARY JONES 355989 3454507 502 22943 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SHELTON 286236 3446569 502 22944 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTIONETTE ECHOLS 321447 3452458 502 22945 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN M HARBIN 253297 3446914 502 22946 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM CONNER 315842 3452027 502 22947 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES LAMARCHE 327198 3452821 502 22948 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA TODD 253713 3447379 502 22949 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN CLARK 299877 3451319 502 22950 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI KNIERIEM 324639 3452660 502 22951 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY MILLER 379703 3455510 502 22952 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKIYA OLIVER 313917 3451928 502 22953 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA RUSHING 332198 3453126 502 22954 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN HEFLIN 328919 3452926 502 22955 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA SHUMAKER 291292 3451033 502 22956 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LADONNA CHRISTOPHER 378153 3455457 502 22957 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY KYLE 241166 3450130 502 22958 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE LAWSON 275211 3446847 502 22959 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN ANGEL 288314 3448542 502 22960 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLETTA PRUITT 265404 3450562 502 22961 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BLAIR 345890 3453961 502 22962 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYLER CLEVELAND 377067 3455416 502 22963 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLEE REMER 329603 3452975 502 22964 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA STAFFORD 343908 3453858 502 22965 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL LAM 361903 3454789 502 22966 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE HIATT 344020 3453865 502 22967 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY PETTY 364569 3454918 502 22968 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE FORBES 304839 3447297 502 22969 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONDA MCMASTERS 362370 3454811 502 22970 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAVIA BACH 370520 3455161 502 22971 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SPENCER 312253 3451851 502 22972 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD FRANCIS 370218 3455143 502 22973 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GILMORE 241229 3450167 502 22974 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY FAUST 352552 3454318 502 22975 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUE ISHAM 285799 3450905 502 22976 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE KING 315501 3452010 502 22977 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONYA CAMPBELL 366532 3455006 502 22978 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBBIE ANN HAYES 244983 3446117 502 22979 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRUDY CONLEY 238706 3446417 502 22980 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OMER REDDEN 271143 3450630 502 22981 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN FRUMP 359154 3454675 502 22982 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE L ALLEN 187924 3450427 502 22983 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH SEXSON 338198 3453521 502 22984 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESTER DALTON 353891 3454396 502 22985 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY POWERS 284344 3449759 502 22986 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DWAYNE DUNCAN 379866 3455517 502 22987 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY REED 315915 3452030 502 22988 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIE JONES 337705 3448693 502 22989 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA GAHAM 319637 3452294 502 22990 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HECTOR VAZQUEZ 337984 3453512 502 22991 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI BOYD 375061 3455329 502 22992 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA CRAWFORD 353073 3454346 502 22993 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN WEBB 294279 3451140 502 22994 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIARA FLEEGER 298001 3451271 502 22995 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MCALLISTER 263737 3450550 502 22996 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JO YOUNG 348824 3454133 502 22997 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN VOS 344308 3453880 502 22998 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL MCNARY 168586 3450355 502 22999 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENRIQUE FRITZ 357885 3454587 502 23000 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMIE BELL 331385 3453080 502 23001 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOLORES AND JAMES ARBUCKLE 247628 3447972 502 23002 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP LILLY 273802 3450675 502 23003 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA SARACENO 377959 3455445 502 23004 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICE BAUER 315682 3452017 502 23005 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOLORES BROWN 243914 3447054 502 23006 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNDALL JACKSON 361453 3454769 502 23007 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL SONGER 315884 3452029 502 23008 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISON EVANS 322352 3452512 502 23009 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH HIXON 275285 3450702 502 23010 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA D. HILL 240043 3447696 502 23011 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL HERNANDEZ 334105 3453262 502 23012 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID FRANKS 324274 3452645 502 23013 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN EUGENE LOGSDON 246923 3446809 502 23014 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA MOUSER 310585 3451770 502 23015 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIE HOFFARTH 288030 3446076 502 23016 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARRIE OLIVE 365195 3454944 502 23017 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA JOHNSON 360653 3449869 502 23018 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY MILLER 308169 3451651 502 23019 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYCIA PATTERSON 229377 3450506 502 23020 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA ANDERSON 141661 3446294 502 23021 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA REEVES 240460 3450208 502 23022 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEROMY GRENARD 328480 3452900 502 23023 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH BELL 284459 3446900 502 23024 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA SIDDONS 287461 3450939 502 23025 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHETARA HUNTER-BELL 329293 3452951 502 23026 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT BLAND 345299 3453926 502 23027 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORRAINE MILES 234054 3447403 502 23028 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY SORG 274201 3449743 502 23029 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT M. HOELSCHER 241835 3446682 502 23030 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GWENDOLYN MCLAURINE 378372 3455466 502 23031 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA STAINBROOK 328094 3452873 502 23032 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY THOMAS 316332 3452061 502 23033 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH A. ROOT 240689 3450151 502 23034 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE USSERY 348495 3454108 502 23035 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW SOMMER 372314 3455225 502 23036 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMI JEFFERS 205167 3446196 502 23037 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN MCCORD 327030 3452813 502 23038 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN YODER 369791 3455127 502 23039 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA MCMULLEN 323221 3452566 502 23040 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHA KITCHEN 268578 3447429 502 23041 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA HUSSEY 317775 3452137 502 23042 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY BLACKFORD 301425 3451368 502 23043 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGER YOUNG 303662 3451449 502 23044 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ANNE VANDAGRIFFT 260995 3448328 502 23045 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM HART 363884 3449398 502 23046 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES HOUCHINS 332175 3453125 502 23047 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE BRITTAIN 304450 3451485 502 23048 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN PRATT 307763 3451632 502 23049 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY WEEDEN-COWAN 358157 3454607 502 23050 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE KING 273124 3450663 502 23051 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY RICE 287749 3450946 502 23052 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE MATTHEWS 333859 3453233 502 23053 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG BROWN 264472 3450555 502 23054 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SPANGLER 358871 3454657 502 23055 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY ZEKVELD 381182 3455563 502 23056 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL RINCON 251162 3447158 502 23057 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY BUCHANAN 381667 3455582 502 23058 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON HYDE 337376 3453460 502 23059 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON MASTERS 334970 3453312 502 23060 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE GOFF 282132 3449754 502 23061 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER REESE 277101 3450732 502 23062 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD WING 279164 3450772 502 23063 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON BORDERS 357405 3454565 502 23064 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN RASNAKE 346330 3453999 502 23065 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REX MAHONEY 312871 3449351 502 23066 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA VAN BAREN 249123 3447143 502 23067 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA G SMITH 241435 3449836 502 23068 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE J. HINSHAW 241512 3447392 502 23069 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY L LOMAX 243909 3450165 502 23070 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER JESSUP 308122 3448966 502 23071 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN GRODRIAN 340157 3453642 502 23072 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE LYTLE 307038 3451596 502 23073 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MUFFLER 355443 3454478 502 23074 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKISHA SILK 246508 3447873 502 23075 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRIE BRADBERRY 328754 3452911 502 23076 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA BRIDGEWATER 375599 3455349 502 23077 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY WISE 302124 3451392 502 23078 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA LAWRENCE 363971 3454895 502 23079 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN R CUMMINGS 249067 3446839 502 23080 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITIZI PROPES 340364 3453656 502 23081 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA JUSTICE 347692 3454068 502 23082 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES FINNEY 297597 3451262 502 23083 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY MCCOOL 327969 3452860 502 23084 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY WRIGHT WESSELL 241071 3446205 502 23085 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALETTA CHERRY 350025 3454195 502 23086 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL STEVENS 301240 3451360 502 23087 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC SCHOLZ 365291 3454950 502 23088 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA COUTINO 361272 3454767 502 23089 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEL MCANDREWS 283180 3448511 502 23090 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH ANN CRAMER 290964 3448559 502 23091 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHANIEL DOWDY 353682 3454385 502 23092 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES GROVES 341534 3453734 502 23093 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL WARMAN 307472 3451623 502 23094 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA SCHOCH 331944 3453116 502 23095 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARIN BENNETT 314238 3451942 502 23096 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY BATTS 312883 3451885 502 23097 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY KINNETT 313984 3451932 502 23098 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARIEL COOK 375794 3455357 502 23099 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDNA GONZALEZ 315437 3452008 502 23100 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNDA MARTINEZ 373917 3455292 502 23101 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA TOY 348962 3454137 502 23102 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYRETA THOMAS 314797 3451977 502 23103 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH WILKINS 334099 3453260 502 23104 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA FORTH 348143 3454087 502 23105 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDER LAWRENCE II 378264 3455461 502 23106 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA RYMER 343340 3453824 502 23107 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRIN J GRABER 278828 3448738 502 23108 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY BAEHL 363298 3454859 502 23109 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN PAXTON 368255 3455070 502 23110 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES BOWLING 371002 3455176 502 23111 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRELL HOPKINS 241798 3446525 502 23112 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUMMOR PETERS 364592 3454922 502 23113 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE FENTERS 278735 3450761 502 23114 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA WALLACE 367587 3455045 502 23115 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW LAWNICZAK 269976 3450608 502 23116 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORMA GARNER 303221 3451435 502 23117 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEA L YOUNG 264176 3448367 502 23118 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER ELDREDGE 359515 3454695 502 23119 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE BARDONNER 305833 3451545 502 23120 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELISABETH BALDWIN 365065 3454939 502 23121 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA JENKINS 311433 3451813 502 23122 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES ECKROTH 291838 3451054 502 23123 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER ALLEN BEATTY 245178 3446721 502 23124 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA ISOM 326243 3452769 502 23125 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ALFORD-BAUM 212032 3446216 502 23126 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARIN PRUITT 361485 3454774 502 23127 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ROCKEY 310824 3449393 502 23128 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA W HALLETT 134337 3450402 502 23129 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRIS STOELTING 336016 3453374 502 23130 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN READING 379304 3446581 502 23131 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH HIDER 379394 3455500 502 23132 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SIMONA SANTABARBARA 366685 3455014 502 23133 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA SANCHEZ 365781 3454970 502 23134 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVONDA MCINTOSH 363876 3454887 502 23135 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA JACKSON 270884 3446148 502 23136 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN R SPRECHER 221169 3450469 502 23137 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT MEADOWS 238360 3450113 502 23138 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA DEANNE GERE 131918 3453629 502 23139 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA GARRETT 336602 3453404 502 23140 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RALPH W JR BROWN 252167 3450320 502 23141 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD L EVANS 243420 3446290 502 23142 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYRNA BABER 307889 3451639 502 23143 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT BURKE 328207 3452885 502 23144 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRIS A. RUSSELL 173359 3454032 502 23145 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES JONES 315040 3451985 502 23146 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY RATLIFF 345716 3453954 502 23147 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA PLAKE 316842 3452083 502 23148 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BRASHEAR 348581 3454118 502 23149 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODGER HALE 292983 3451094 502 23150 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TORI CURRENT 333565 3453212 502 23151 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SEVERE 371520 3455205 502 23152 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLA KELLY 324029 3452628 502 23153 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE MOORE 329613 3452978 502 23154 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEWAYNE THOMAS 349540 3454163 502 23155 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT A TOBIN 246434 3445998 502 23156 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPHINE FOSTER 257010 3450362 502 23157 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARON FIFE 272520 3449557 502 23158 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH TURPIN 317052 3452098 502 23159 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON BURROUS 292957 3448578 502 23160 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA PALACIOS 328544 3452902 502 23161 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MOORE 355175 3454460 502 23162 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA ANGLEMYER 293350 3451103 502 23163 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL HEIMANN 293854 3451125 502 23164 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH MURRAY 295509 3451176 502 23165 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA G HYNES 241717 3447771 502 23166 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HIVELY 325255 3452712 502 23167 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA R. BROWN 122160 3450051 502 23168 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI GIBSON 340361 3453655 502 23169 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY TIPTON 344980 3453912 502 23170 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA GREEN 330974 3453054 502 23171 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON EVERSON 337259 3453454 502 23172 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA WEAVER 335779 3453361 502 23173 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN BARKSDALE 336643 3453414 502 23174 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATINA PHIFER 252985 3449710 502 23175 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLIE FORD 308719 3451676 502 23176 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA FARNSWORTH 312093 3451847 502 23177 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRECCA NEIGHBORS 380146 3455527 502 23178 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUBY HUGGINS 346202 3453988 502 23179 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH YOUNG 305084 3451515 502 23180 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE WARTHEN 239110 3446168 502 23181 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE MILLER 360985 3454757 502 23182 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN COOMES 358836 3454655 502 23183 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON LYONS 361057 3454758 502 23184 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP NICOLET 346719 3454015 502 23185 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER JETT 334548 3453287 502 23186 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA POOR 341883 3453751 502 23187 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN WILLIAMS MCDOUGAL 310624 3451779 502 23188 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA STEENBERGEN 363912 3454893 502 23189 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE BETHE 247029 3449695 502 23190 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA BELLAMY 343142 3453813 502 23191 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURENCE T BAXTER 242666 3449449 502 23192 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN WOOLFORK 274159 3449742 502 23193 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE HARRIS 333556 3446816 502 23194 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MALLERY 330384 3453021 502 23195 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLORENCE ROBERTSON 345401 3453936 502 23196 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUBY DARLENE VICKOUS 317129 3452105 502 23197 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN RUBLE 367001 3455027 502 23198 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE MEDLIN 335360 3453327 502 23199 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERI WEAVER 358637 3454639 502 23200 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRMA VEGA 358993 3454662 502 23201 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE MAGNAN-PARK 353468 3454375 502 23202 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA HASKINS 314711 3451968 502 23203 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL SHUMPERT 322072 3452497 502 23204 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA BOWSER 319804 3445981 502 23205 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENETTA FREELING 347011 3454024 502 23206 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENAE HOLLAN 376777 3455399 502 23207 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA JONES 332909 3453171 502 23208 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GREER 365853 3454974 502 23209 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN CARY-ROSEBERRY 378403 3455468 502 23210 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGIANNA BROCK 248932 3449723 502 23211 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA HOLLIMAN 291887 3451059 502 23212 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY MOORE 295903 3451194 502 23213 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL FUGLE 331225 3453075 502 23214 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SKAGGS 362512 3454819 502 23215 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MORGAN 375116 3455332 502 23216 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGIA THOMAS 337819 3453495 502 23217 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORNELIA EVANS 268931 3450597 502 23218 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEANNA SCHEIBELHUT 276920 3450725 502 23219 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WINDIFER OWENS 360884 3454754 502 23220 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH K ROBBINS 247710 3447983 502 23221 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES ALLEN JONES 369433 3455111 502 23222 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA POOL 361059 3454760 502 23223 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA GIBSON 281177 3449864 502 23224 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORRIE ESTEP 339276 3453599 502 23225 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARI AND TERRY MAHONEY 241934 3446534 502 23226 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY CURNUTT 332893 3453165 502 23227 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE COLLIER 284588 3449385 502 23228 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD COLLINS 352893 3454335 502 23229 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON PHELPS 254799 3450340 502 23230 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH MCCOY 284281 3450878 502 23231 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVE PRICE 329123 3452943 502 23232 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY BAKER 308615 3451673 502 23233 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONETTA HARDY 323760 3452613 502 23234 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY DOERFLEIN 60076 3450396 502 23235 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY WINGERTER 377168 3455420 502 23236 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MCCORMACK 358152 3454606 502 23237 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS ERSKINE 366725 3455016 502 23238 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE BURNS 329580 3452974 502 23239 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN GALLIVAN 362039 3454801 502 23240 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEFANIE HARPER 280011 3447435 502 23241 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA HART 326349 3452780 502 23242 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDY ANDERSON 328753 3452910 502 23243 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERYL BASHIR 362565 3454820 502 23244 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA BEAVER 315342 3452001 502 23245 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH LANGBEHN 304529 3451488 502 23246 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER RUNYAN 307470 3451622 502 23247 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI CUNDIFF 281348 3450819 502 23248 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYLA EASTERLY 147709 3450617 502 23249 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSS ANTHROP 356030 3449601 502 23250 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEMETRIA KELLY 358604 3454634 502 23251 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TWANA TURNER 307432 3451621 502 23252 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL K FRANKLIN 246775 3450241 502 23253 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYANT WILLIAMS 243739 3445898 502 23254 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY SMITH 331059 3453064 502 23255 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELICIA LARUE JOHNSON 289321 3450987 502 23256 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN WILLS 369854 3455131 502 23257 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE ALEXANDER 327622 3452846 502 23258 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIE WESTER 353269 3454367 502 23259 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE SKELTON 338459 3453543 502 23260 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET RYBOLT 245868 3447813 502 23261 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHA HILL 366540 3455007 502 23262 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTIA WILLIAMS 301209 3447292 502 23263 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN FAUDREE 349541 3454164 502 23264 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE WOODS 341983 3453758 502 23265 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAWANA BLACK 311908 3451835 502 23266 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REMITHA BLAIN 356781 3454531 502 23267 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA HARDEL 356846 3454537 502 23268 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA MOORE 301023 3448617 502 23269 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEEN B GORE 240391 3446165 502 23270 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA WINTERS 284196 3449090 502 23271 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN JOSEPH WETLI 245346 3449499 502 23272 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY KLINE 296401 3451213 502 23273 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY AUSTIN 310670 3448653 502 23274 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN WATTERS 242338 3446490 502 23275 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARL E JOHNSON 246866 3448960 502 23276 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA CONNER 331672 3453099 502 23277 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN TUTTLE 333722 3453219 502 23278 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HINES 280570 3450801 502 23279 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKY ROWE JR 308034 3451647 502 23280 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA RANCATORE 347080 3454031 502 23281 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA PEARSON 371222 3455187 502 23282 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY GOECKE 318381 3445979 502 23283 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER VANCE 321488 3452462 502 23284 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN RILEY 296622 3451232 502 23285 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA ROGGOW 370398 3455154 502 23286 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN HERBERT 339278 3453600 502 23287 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARL STICKELS 378662 3455472 502 23288 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY SMITH 360536 3454733 502 23289 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH PIPER 341851 3453749 502 23290 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIE FELKER 378849 3455479 502 23291 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HART 336150 3453378 502 23292 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA ETTER 322338 3452511 502 23293 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI MAYBERRY 311648 3451822 502 23294 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA ALLTON 354453 3454421 502 23295 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY TRAVIS MAXIE 292986 3451095 502 23296 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE I WOOD 250394 3448189 502 23297 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN SHANKSTER 294117 3451133 502 23298 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN THRASHER 367796 3455056 502 23299 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA SUSAN HOLLOWAY CARTER 246049 3447102 502 23300 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI FERRELL 374860 3455321 502 23301 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYNELL JENKINS 250235 3448154 502 23302 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN GIBSON 380047 3455522 502 23303 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE DELONG 302129 3447458 502 23304 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA KREPP 320908 3452408 502 23305 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKI K CUNNINGHAM 252442 3450322 502 23306 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA M WOODEN 246811 3447904 502 23307 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORMA KNEBEL 313033 3451893 502 23308 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SOWERS 246205 3450224 502 23309 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD D MORGAN 244804 3446119 502 23310 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM WESTGATE 296791 3449883 502 23311 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 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2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT MAYNARD 320911 3452409 502 23317 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA PETTIFORD 334461 3453278 502 23318 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MINNICK 281616 3450826 502 23319 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAVERENE TURKS 242816 3447039 502 23320 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNAMARIE BYERS 315390 3448667 502 23321 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA FERGUSON 345605 3453946 502 23322 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI GALLAWAY 316666 3452077 502 23323 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALYNDA DUNN 373337 3455275 502 23324 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE ANNE KERNER 240886 3447640 502 23325 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POLLY TACKETT 318095 3452158 502 23326 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE SOMMER 244797 3449051 502 23327 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDELINE SIMONSON 338689 3453555 502 23328 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER WARE 358794 3454654 502 23329 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENDA NICKLESS 243591 3447373 502 23330 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUCUS PETTIGREW 366666 3455012 502 23331 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY FITCH 241685 3450145 502 23332 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INGRID REYNOLDS 327475 3452838 502 23333 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CHRISTOPHER ADAMS 381666 3455581 502 23334 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA ELMORE 326894 3452808 502 23335 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH HAISLEY 312678 3451872 502 23336 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON GASKIN 245848 3450218 502 23337 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY LIVELY 363607 3454877 502 23338 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI GREGORY 256870 3446530 502 23339 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY HERNANDEZ 238276 3449494 502 23340 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY LITTLE 301724 3449890 502 23341 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA KAYLOR 293624 3445963 502 23342 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL LOPEZ 346592 3454012 502 23343 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CECELIA GARRETT 269607 3448407 502 23344 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON DEE MYERS 241277 3449811 502 23345 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH FISCHER 371938 3455220 502 23346 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY BORUFF 381430 3455578 502 23347 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHASITY STALEY 340733 3453677 502 23348 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL DAVIS 289603 3448916 502 23349 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL MARTISAUSKAS 276841 3450722 502 23350 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA FRENCH 376409 3455384 502 23351 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS COLLINS 334534 3453286 502 23352 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL GISEL 292115 3451065 502 23353 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIS CLAY 246854 3447894 502 23354 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDACE PRICE 250266 3448161 502 23355 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA SHEPHERD 348818 3454129 502 23356 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER RICE 331151 3453074 502 23357 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM DIAK JR 307769 3451634 502 23358 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN KELLY 304219 3451470 502 23359 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMEE HELMICK 340181 3453646 502 23360 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN MIKEWORTH 248919 3448088 502 23361 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARWEASE PERRY 308256 3445973 502 23362 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL MORROW 297504 3451257 502 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2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNIE PUCKETT 240035 3447757 502 23367 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONI HARDY 243428 3446126 502 23368 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTON PENNINGTON 317051 3452097 502 23369 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA PARKER 342950 3453800 502 23370 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA DEMERY 323639 3452601 502 23371 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL BARKER 330497 3453031 502 23372 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY MAYNARD 306034 3451554 502 23373 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA BAKER 379095 3455489 502 23374 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANNEL MICHEL 319574 3452286 502 23375 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA KIRBY 355374 3454472 502 23376 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY HUHMANN 371513 3455204 502 23377 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACI MAMMON 358451 3454625 502 23378 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBEKAH TRUMP 306592 3451577 502 23379 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMELIA BIGELOW 322020 3452495 502 23380 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORA MINOR 156293 3448059 502 23381 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI DEHART 239305 3446234 502 23382 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY HARTZ 332820 3453164 502 23383 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTA MITCHELL 281615 3450825 502 23384 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREDA SWINEHART 240710 3449399 502 23385 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEVADA ALLEN 312292 3448887 502 23386 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE RANDALL 312373 3445977 502 23387 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE KOLVOORD 274133 3450680 502 23388 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER BYRD 337042 3453440 502 23389 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA DUNCAN 293397 3448583 502 23390 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVE H LORENZEN 242429 3446116 502 23391 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY GRIMES 339577 3453612 502 23392 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE HOEPING 346258 3453991 502 23393 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA SURVANCE 249358 3448111 502 23394 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK DICKINSON 134016 3452270 502 23395 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMEL KING 328568 3452903 502 23396 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA YORK 346008 3453976 502 23397 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERNESTINE JACKSON 247942 3450259 502 23398 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SWEAT 310079 3451744 502 23399 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS PARKER 297067 3451245 502 23400 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET MAYS 246625 3450238 502 23401 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI J CLARK 185089 3450443 502 23402 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYMBERLY AL-ISMAIL 239139 3447767 502 23403 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA HAYS 355003 3454451 502 23404 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERNICE WILLIAMS 306856 3451586 502 23405 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA GIROUX 334816 3453302 502 23406 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES HESSIG JR 302984 3451429 502 23407 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA MCNEAL 335675 3453352 502 23408 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE PATTERN 323324 3452576 502 23409 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA MERRITT 363413 3454866 502 23410 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEAGAN PIERSON 369485 3455114 502 23411 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AISHA GIVENS 294889 3446462 502 23412 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONTAE BALL 303843 3451456 502 23413 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH TAYLOR 337374 3453459 502 23414 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI MCGOWEN 291859 3451057 502 23415 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH A CARTER 243183 3447475 502 23416 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE REGISTER 341341 3453720 502 23417 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA J HUNT 247020 3449694 502 23418 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY ARMES 318372 3452174 502 23419 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CURTIS TYRA 294862 3451156 502 23420 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SCHWARTZ 277749 3450744 502 23421 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL HUGHES 329865 3452991 502 23422 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MOORE 283026 3448510 502 23423 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE ZIMMERMAN 240009 3446891 502 23424 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA LAHMAN 130474 3449929 502 23425 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN BLAUW 316268 3452058 502 23426 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE BAUER 369306 3455102 502 23427 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SPENCER II 361909 3454790 502 23428 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH ENGELKING 300334 3446576 502 23429 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES DRURY 378811 3455477 502 23430 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA BATTEE 278043 3448474 502 23431 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA M FIELDS 250530 3448205 502 23432 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA COPPINGER 312729 3451876 502 23433 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials J AND J PET GROOMING 242958 3447752 502 23434 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH MOORE 245725 3449501 502 23435 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA LEVASSEUR 303046 3448625 502 23436 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN GODWIN 348934 3454135 502 23437 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EPSIE DANIELS 238714 3446422 502 23438 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER KILL 302314 3446347 502 23439 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEARLINE STEELE 359723 3454700 502 23440 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HARTLEY 309338 3451714 502 23441 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELICA ALEXANDER 293924 3451127 502 23442 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRA PATTON 350401 3454210 502 23443 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARQUITA WALTON 334456 3453277 502 23444 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA FELTY 250768 3450301 502 23445 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE CRAFFEY 296627 3451234 502 23446 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACLYN ARCHER 326242 3452768 502 23447 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN MABRY 350845 3454229 502 23448 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC WIEGAND 373899 3455289 502 23449 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONITA R WRIGHT 251278 3448229 502 23450 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY MURFF 338536 3453547 502 23451 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT J KUNKEL 380394 3455539 502 23452 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RALPH MARTIN 302900 3451420 502 23453 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SETH MEYER 310277 3446709 502 23454 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY AUNSPACH 313584 3451914 502 23455 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA TURNER 137289 3449935 502 23456 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY STULL 337777 3453490 502 23457 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA K ALLIS 232027 3446869 502 23458 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RALPH MCCLUSKY 315546 3452011 502 23459 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY COON 364582 3454920 502 23460 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STERK 312362 3451860 502 23461 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINIA TURPIN 336716 3453424 502 23462 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWANDA LEE JOHNSON 243847 3447063 502 23463 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA KEENEY 302886 3446754 502 23464 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERI SMITH 324219 3452640 502 23465 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA M COLLINS STEELE 246467 3447868 502 23466 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JON DIENER 358191 3454609 502 23467 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAH RICHARDSON 376398 3455382 502 23468 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSIE CONRAD 347830 3454072 502 23469 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA MOSIER 363622 3454878 502 23470 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER OSULLIVAN 381782 3455584 502 23471 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANDRA HARRIS 349705 3454176 502 23472 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTA M. FOUST 166335 3449854 502 23473 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEY PORTER 353258 3454362 502 23474 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEFANIE HARPER 280011 3448489 502 23475 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN TEVIS 365146 3454943 502 23476 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEAN A. GREEN 241143 3449644 502 23477 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIANNE DEGENSTEIN 353782 3454392 502 23478 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY MONTGOMERY 351482 3454267 502 23479 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN RUSS 323973 3452627 502 23480 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN C BYRUM 245338 3447801 502 23481 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY BECKETT 302345 3451399 502 23482 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA SHIPLEY 332021 3453119 502 23483 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE HAGER 167259 3446393 502 23484 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY EILEEN SMITH 240447 3447612 502 23485 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY VELASQUEZ 318238 3448674 502 23486 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDI HOLLAND 246210 3449367 502 23487 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOEMI ARCE 351284 3454252 502 23488 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY C CASTEEL 244728 3447744 502 23489 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER EMBREY 322629 3452527 502 23490 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETCHEN BROWN 363695 3454880 502 23491 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSIE GINGERICH 240212 3446382 502 23492 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA L. 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ROOT 240689 3448789 502 23506 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNA GRAY 238477 3445987 502 23507 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA CARMER 338796 3453568 502 23508 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELILAH GYURE 307766 3451633 502 23509 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SMITH 361161 3454763 502 23510 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE PATE 325693 3452738 502 23511 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD BURKETT 355218 3454463 502 23512 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE A CARTER 241988 3448722 502 23513 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERNEST DAVIS 285170 3448739 502 23514 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN GULIK 294696 3449588 502 23515 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA WALKER 326791 3452807 502 23516 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLEN DOWNEY 212574 3445917 502 23517 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY DUNBAR 377412 3455427 502 23518 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY GUERRA 298777 3451295 502 23519 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARI DYCUS 326267 3452774 502 23520 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALYNDA DUNN 373337 3446549 502 23521 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI DAVIS 332979 3453173 502 23522 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRETT WETLI 333971 3453242 502 23523 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE ELAINE ENGEL 198135 3446779 502 23524 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA LYNN FLAK 242013 3449810 502 23525 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER MELVIN 326692 3452801 502 23526 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINITY WADSWORTH 357146 3454548 502 23527 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYAIRA WALTON 300828 3451350 502 23528 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD ERTEL 367593 3455046 502 23529 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA ARAMBULA 244072 3450090 502 23530 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNDON YODER 269376 3446439 502 23531 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL CARTER 343705 3453844 502 23532 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL INCROPERA 293692 3449585 502 23533 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SJ HOUSTON 335373 3453331 502 23534 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLE SMITH 151470 3454914 502 23535 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA SCHOENLEIN 353887 3454395 502 23536 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY TILL 353055 3454345 502 23537 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE CARDINAL 316174 3452050 502 23538 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACEY ROBBINS 379937 3455519 502 23539 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE BROKAW 357002 3454541 502 23540 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMONA JONES 327547 3452842 502 23541 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY BOATMAN 295394 3451175 502 23542 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY M FRANKLIN 240729 3447713 502 23543 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD L. STEELE 240686 3446240 502 23544 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY S GRIFFIN 243598 3449804 502 23545 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTO JR DONES 251599 3450311 502 23546 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA THOMAS 168572 3451604 502 23547 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY WILLIAMS 355456 3446104 502 23548 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA BETH HIGGINBOTHAM 241136 3449807 502 23549 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TABITHA WALKER 322946 3452546 502 23550 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE L MOORE 246921 3450243 502 23551 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES SHARPE 333666 3453218 502 23552 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA ROUNDTREE 323158 3452562 502 23553 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET SCHRODT 295387 3449408 502 23554 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SCHULZ 270782 3450622 502 23555 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY BOTHAST 293670 3451119 502 23556 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN JOHNSON 309138 3451707 502 23557 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA GASKEY 257094 3447176 502 23558 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY PEGUES MAYBERRY 246456 3449939 502 23559 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANCE A BELL 246875 3450242 502 23560 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI D. KELLEMS 136092 3446409 502 23561 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY BROWN 368759 3455082 502 23562 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTY PORTER 370137 3455140 502 23563 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA COWLES 369695 3455123 502 23564 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER BLAKE 246482 3447872 502 23565 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA RICE 363147 3454850 502 23566 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA PAYTON 333983 3453245 502 23567 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT A NEWPORT 187699 3446328 502 23568 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA JORDAN 250554 3447154 502 23569 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH PIPER 364945 3454934 502 23570 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY BREWER 321322 3452452 502 23571 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE USSERY 303848 3446467 502 23572 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL BARTHOLOMEW 242040 3446693 502 23573 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA K. WAIT 241573 3446687 502 23574 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY HAMILTON 316903 3452084 502 23575 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRETT SABOL 333736 3453221 502 23576 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY DICKINSON 335547 3453344 502 23577 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM HOLLOWAY 247109 3447930 502 23578 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT HENGST 310592 3451772 502 23579 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKEY STREET 365756 3449438 502 23580 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA L GREEN 239950 3446505 502 23581 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN HEFFERNAN 240928 3446298 502 23582 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD JIMENEZ 181976 3450418 502 23583 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA TSITRIAN 371546 3455206 502 23584 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANISHA CLAUDINE GREENE 246965 3447915 502 23585 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA LAGRANGE 330060 3453008 502 23586 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY BEAMAN 336424 3453395 502 23587 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA TROWBRIDGE 327477 3452839 502 23588 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANA THARP 304953 3448632 502 23589 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD ROOD 345455 3453938 502 23590 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY SMITH 286091 3450911 502 23591 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMEY BIGELOW 337548 3453475 502 23592 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA L JUNE 243593 3448957 502 23593 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTA HARTLEY 301840 3446547 502 23594 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS DORSEY 335126 3453317 502 23595 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA STAHL 346135 3453984 502 23596 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROY TRUE 310926 3451790 502 23597 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLIE COLLINSWORTH 265433 3450563 502 23598 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN R LEHMAN 145257 3446942 502 23599 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROY THOMPSON 338305 3453530 502 23600 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA JONES 366728 3455017 502 23601 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA WHIGUM 174810 3451421 502 23602 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SALLY GIBSON 303852 3451458 502 23603 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE HUSEMAN 294088 3451132 502 23604 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY KATHLEEN STEWART 262400 3450538 502 23605 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JON HUNDLEY 363524 3454875 502 23606 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN CULLEY 314034 3451934 502 23607 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDAL POPE 297360 3451254 502 23608 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRACE METZGER 328230 3452886 502 23609 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT CICIO 319679 3452300 502 23610 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOAN HUNT 286544 3447439 502 23611 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY UNDERHILL 336224 3453385 502 23612 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL CARSON 284168 3449757 502 23613 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE FELTON 355065 3454456 502 23614 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID PEMBERTON 286190 3447381 502 23615 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY MARSHALL 326052 3452763 502 23616 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA COHEN 364118 3454904 502 23617 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNA BERRY 290982 3449775 502 23618 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY VALENTINE 247856 3450484 502 23619 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHA BROWN 312303 3451856 502 23620 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARA MARTIN 313649 3451918 502 23621 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA PARNIN 315201 3451993 502 23622 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA WOODS 274337 3450682 502 23623 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESE M SHAVER 255082 3448284 502 23624 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY HUFFMAN 263428 3450547 502 23625 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARISA SMITH 348954 3454136 502 23626 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES DOUGHERTY 288940 3448545 502 23627 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUZETTE AMELUNG 307294 3451608 502 23628 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD STEIN 295038 3451162 502 23629 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID ROSS 367519 3455044 502 23630 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA FELTY 250768 3449942 502 23631 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS BROOKS 356290 3454518 502 23632 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA WILSON 375757 3455355 502 23633 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN CARPENTER 291118 3449879 502 23634 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM SMITH-MCCOMBS 347831 3448891 502 23635 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIAN MAY 359261 3454684 502 23636 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA SNOEBERGER 344598 3453895 502 23637 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY POWELL 247835 3450257 502 23638 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE SPONTAK 349649 3454172 502 23639 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BABCOCK 295560 3451179 502 23640 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKY WARREN 284665 3446567 502 23641 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITZI C TEMPLETON 224059 3450475 502 23642 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA CHAMBERS 243650 3450006 502 23643 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH HARRIS 243636 3450048 502 23644 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA CLAYTON 157321 3450268 502 23645 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUSTIN CRIPPS 315199 3451992 502 23646 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL GENTRY 350106 3454200 502 23647 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELIA BAUGH 237887 3450136 502 23648 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER DUPREE 373196 3455266 502 23649 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY RANDOLPH 285977 3450909 502 23650 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE LEDBETTER 301478 3451374 502 23651 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE HERCAMP 336908 3453433 502 23652 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL FOUTZ 241807 3446302 502 23653 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN VARGO 313003 3451889 502 23654 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH FRENCH 323430 3452583 502 23655 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY LEE 267520 3448387 502 23656 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER NICOLE HEDGES 241228 3450079 502 23657 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERI BORNTRAGER 308734 3451678 502 23658 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA HAPPE 301725 3449786 502 23659 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN WILLIAMS 367077 3455030 502 23660 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BARBER 360285 3454721 502 23661 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICKI VOJKUFKA 370447 3455157 502 23662 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENA DONNELLY 324265 3452643 502 23663 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS HARTWELL 317874 3452146 502 23664 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE GOTHE 306215 3451566 502 23665 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MCALLISTER 370261 3455150 502 23666 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALITA STOREY 349651 3454174 502 23667 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA HARVEY 269257 3446846 502 23668 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL STEVENS 322766 3452535 502 23669 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA GERBER 282684 3446703 502 23670 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE GOEWERT 271194 3446260 502 23671 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MULL 287934 3449768 502 23672 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY HARTMAN 167763 3452764 502 23673 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CODY MAUDER 370452 3455158 502 23674 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN DAGUE 314539 3451954 502 23675 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA CURRY 322080 3452500 502 23676 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE HIMES 343956 3453860 502 23677 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES ROUSE 275995 3448964 502 23678 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMONA MCCARTY 328028 3452867 502 23679 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials H THOMAS POE 296062 3451205 502 23680 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY COURTNEY 302470 3446518 502 23681 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE EVANS 323113 3452557 502 23682 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE DIMMETT 307700 3451630 502 23683 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA GRAVES 362506 3454816 502 23684 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH AND SARAH KENDRICK 247678 3447980 502 23685 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA SHARP 338716 3453561 502 23686 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANEL NEALY 291400 3446342 502 23687 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN ROWBURY 282607 3449569 502 23688 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATE WIGGINS 366185 3454992 502 23689 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIERSTEN PAVLICK 362762 3454837 502 23690 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANICA BOYD 354996 3454449 502 23691 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPECIAL DAVIS 368990 3455091 502 23692 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY WEGMAN-DARLAND 331757 3453103 502 23693 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA BUSE 316097 3452040 502 23694 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY JOHNSON 333965 3453240 502 23695 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID DEWITT 345909 3453964 502 23696 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY MCKINNEY 338412 3453540 502 23697 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE PARMLEY 336578 3453400 502 23698 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BROOKS 243245 3450060 502 23699 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN LOPEZ 286547 3449422 502 23700 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON ISAAC 275516 3449946 502 23701 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAFFIE DECKARD 350613 3454220 502 23702 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANA WOOD 348823 3454132 502 23703 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA WILDRIDGE 326588 3452798 502 23704 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE MORRISSEY 320519 3452383 502 23705 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE BURRIS 359002 3454664 502 23706 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH NEACE 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APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TREVA CONLEY 380289 3455532 502 23711 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONJI WELCH 372521 3455236 502 23712 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW MOTLEY 372866 3455252 502 23713 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE CANFIELD 340411 3453658 502 23714 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM HOLLOWAY 247109 3450250 502 23715 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA SKAGGS 369144 3455097 502 23716 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN WALLACE 354632 3454433 502 23717 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET WALKER 291672 3448571 502 23718 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN HARVEY 331900 3453111 502 23719 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA LUTTRELL 327304 3452830 502 23720 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARA SPARKS 342693 3453788 502 23721 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY COLSON 335749 3453358 502 23722 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD WIEKERT 343999 3453862 502 23723 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA SHAFER 302004 3449788 502 23724 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT D LYNN 263709 3448363 502 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2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY BREWER 328757 3452913 502 23729 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDALL DUNNUCK 291563 3451043 502 23730 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANIE JOHNSON 303954 3451463 502 23731 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REX SUDDETH 269213 3448402 502 23732 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SHREVE 318817 3452196 502 23733 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER BARRETT 313129 3451900 502 23734 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA MEADE 295195 3451164 502 23735 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYLER RUSSELL 316778 3452081 502 23736 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALLAS HAMILTON 365579 3454963 502 23737 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA EVANS 337712 3453485 502 23738 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL HAUSER 289569 3445959 502 23739 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY THOMPSON 273906 3449089 502 23740 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH KEMP 329295 3452952 502 23741 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA MANFRED 313034 3451894 502 23742 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA MANN 261657 3448349 502 23743 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELYNDA E SPEAR 244622 3449971 502 23744 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA OLIVER 347549 3454057 502 23745 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY LEE JONES 371205 3455185 502 23746 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY MEECE 315341 3452000 502 23747 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY GRAY 349703 3454175 502 23748 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDALL BUTTS 360344 3454722 502 23749 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL HENDRICKS 313925 3451929 502 23750 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT HATTABAUGH 378285 3455462 502 23751 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID R KNEPP 243692 3446195 502 23752 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN REYNOLDS 353035 3454344 502 23753 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WALKER 339736 3453619 502 23754 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSIE GARNETT 267669 3450587 502 23755 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA HARDIN 318510 3452182 502 23756 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAY SLIGH 167205 3450684 502 23757 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE TASH 357866 3454583 502 23758 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL FOX 333840 3453230 502 23759 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE GEARHART 357119 3454546 502 23760 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYWONYIA HUGHES 302929 3451423 502 23761 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL SIDWELL 373980 3455294 502 23762 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLEEN BASHAM 280337 3446263 502 23763 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIARA MURFF 286938 3448534 502 23764 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGET EARLEY 347351 3454046 502 23765 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITNEY LYCAN 347511 3454055 502 23766 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY KRESS 312753 3451878 502 23767 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL KRUEGER 328108 3452878 502 23768 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY KUYORO 309753 3451729 502 23769 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARL TEGARDEN 349933 3454187 502 23770 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDI KIRTLAN 291888 3448748 502 23771 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY 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APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIO MARTINEZ 371224 3455189 502 23776 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL MARSH 282667 3448508 502 23777 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY JONES 338266 3453524 502 23778 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA CHASTAIN 283230 3450859 502 23779 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUZANNE CARTER 325267 3452715 502 23780 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA HARRIS 151914 3451266 502 23781 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL BARNES 300047 3451324 502 23782 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY LEE SMITH 238806 3450170 502 23783 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANDA PETERSON 276221 3449036 502 23784 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS BRYANT 370407 3455155 502 23785 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNJEAN HALL 168911 3452378 502 23786 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON SMITH 328160 3452881 502 23787 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE CHAPMAN 330391 3453023 502 23788 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA WAECHTER 350730 3454228 502 23789 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA ROBERTSON 296103 3448840 502 23790 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW GOUGH 296553 3451228 502 23791 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISAAC HOOT 330879 3453046 502 23792 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SCHOONOVER 320715 3452392 502 23793 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN DOERNER 333884 3453237 502 23794 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA BROWN 293904 3449336 502 23795 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACY CHANDLER 357881 3454586 502 23796 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE BALLIETT 338714 3453560 502 23797 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BRYANT 313391 3451909 502 23798 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH LYNCH 328868 3452923 502 23799 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGIE TIMMONS 289396 3446571 502 23800 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY M HINES 252048 3450530 502 23801 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE BATES 304168 3451467 502 23802 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE BAKER 311087 3451796 502 23803 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERRY LAMBERT 302152 3451394 502 23804 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONSUELO HAMM 340963 3453700 502 23805 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA DAWN COLLINGSWORTH 240426 3447372 502 23806 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MANZKE 306776 3451584 502 23807 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MORAN 314549 3451955 502 23808 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CLARK 291722 3451050 502 23809 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKENZIE HINSHAW 327879 3452858 502 23810 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN LUDWIG 342730 3453789 502 23811 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW ALLEN MOORE 205421 3450522 502 23812 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD AND CYNTHIA WALKER 240465 3446836 502 23813 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON ROOD 351991 3454296 502 23814 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA WORD 296518 3451226 502 23815 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONDA OWENS 331589 3453095 502 23816 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY SPEARS 342567 3453778 502 23817 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA BLAKENEY 382274 3455603 502 23818 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARQUIST ISRAEL 345185 3453918 502 23819 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE RICHARDSON 243583 3450133 502 23820 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA MILLER 380311 3455535 502 23821 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLENE KING 338778 3453566 502 23822 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA JARBOE 323310 3452575 502 23823 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEIDA CLAVIJO 376138 3455375 502 23824 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN MCMASTERS 305159 3446679 502 23825 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA L. 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APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY PRICE 289317 3450985 502 23830 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARLA GRAY 281284 3446484 502 23831 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA WESSELMAN 345822 3453959 502 23832 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY MAUCK 269768 3449914 502 23833 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIKE RALSTIN 124599 3455285 502 23834 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANETTE ASHLEY 355561 3454489 502 23835 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CURT KREFT 367517 3455043 502 23836 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA STOOKEY 323771 3446086 502 23837 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE NOORDERMEER 351148 3454244 502 23838 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOMMY GROSS 321677 3452473 502 23839 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALONZO DAVIS 317954 3452149 502 23840 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARACELI SANTANA 335762 3453360 502 23841 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANIKA THOMPSON 283936 3450870 502 23842 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN ALLEN 330111 3453012 502 23843 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES THORNBURG 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APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNATHAN FLANIGAN 341914 3453755 502 23848 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW CORNETTE 274983 3450695 502 23849 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA KENDALL 323302 3452573 502 23850 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA CAMPBELL 368872 3455088 502 23851 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY BROWN 360464 3454727 502 23852 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SANFORD 338941 3453581 502 23853 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCELLA CHRISTIAN 337246 3453450 502 23854 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNNY JOHNSON 358601 3454633 502 23855 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HENNIGAR 361697 3454782 502 23856 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE LOVE 352241 3454306 502 23857 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINZIE POORT 340790 3453682 502 23858 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BROWN 240452 3450054 502 23859 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDRIA POWELL 345715 3453953 502 23860 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA LUCAS 370919 3455171 502 23861 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOAN E DAVIS 246259 3450229 502 23862 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA TRIGG 181274 3450657 502 23863 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYNE STERN 296404 3451214 502 23864 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY FOX 298395 3451284 502 23865 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY HOWE 244020 3450192 502 23866 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON SMITH 336558 3453399 502 23867 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID MORRIS 320825 3452399 502 23868 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA GREEN 279506 3446674 502 23869 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEIWANA L JOHNSON 243386 3450084 502 23870 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA ERNST 254071 3450508 502 23871 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY MCCONNELL 270375 3449903 502 23872 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA MITCHELL 144348 3452377 502 23873 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT SIGMAN 324728 3452670 502 23874 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALENE WILLIAMS 291650 3448570 502 23875 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA SPIVEY 381131 3455558 502 23876 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA DAWN BRYSON 243647 3450086 502 23877 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOYIA ALSUM 323271 3452568 502 23878 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE WEHMEIER 344828 3453905 502 23879 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA DOHERTY 277802 3446647 502 23880 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXINE BARGER 360713 3454741 502 23881 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA BRASSINE 295975 3451200 502 23882 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE WORLEY 320051 3452345 502 23883 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA FIFER 356918 3454538 502 23884 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH MCCLISH 291299 3451037 502 23885 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN HUNTER 329995 3453005 502 23886 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELIC ANDERSON 362294 3454807 502 23887 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MILISSA OHERN 308035 3451648 502 23888 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH ANDERSON 242624 3446916 502 23889 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRED AND BERTHA OWENS 247761 3447995 502 23890 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA THOMAS 313079 3451897 502 23891 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE SOHN 346087 3453982 502 23892 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY CONLEY 293937 3451129 502 23893 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEAGAN NEIGHBORS 361169 3454764 502 23894 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ETHYL SEELEY 357058 3454545 502 23895 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKY WARD 340870 3453692 502 23896 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOREN J SCHWARTZ 249836 3446896 502 23897 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY GADD 277156 3446152 502 23898 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY PERRY 317950 3452148 502 23899 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANY COLLIER 355527 3454484 502 23900 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY BAILEY 366613 3455010 502 23901 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER CROSS 358657 3454641 502 23902 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID HIPSKIND 367643 3455048 502 23903 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON FARRAR 322079 3452499 502 23904 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN PFAFF 377790 3455440 502 23905 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY PASSMORE 240937 3446608 502 23906 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA RIDGLEY 250381 3449535 502 23907 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN HORNE 334010 3453251 502 23908 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SCHULTHEISS 317345 3452118 502 23909 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA HOUCHINS 346548 3454006 502 23910 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WILLIAMS 319520 3452276 502 23911 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY COOVERT 296520 3448600 502 23912 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BIBBS 316522 3452070 502 23913 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA PRATER 350263 3454205 502 23914 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY PFEIFFER 316629 3452074 502 23915 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAWAKA LITTLE 332101 3453123 502 23916 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI GUILKEY 315371 3452005 502 23917 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA CARLO CUTHBERTSON 241850 3450178 502 23918 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARY BEGLEY 176739 3450412 502 23919 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID MILLAR 337005 3453436 502 23920 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORMAN ROARK 239276 3446858 502 23921 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD KEARNEY 371824 3455215 502 23922 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA BRUMLEY 271912 3446655 502 23923 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER WHEELER 302665 3451414 502 23924 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRYL DOUGLAS 337516 3453473 502 23925 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER B. SHAKE 242227 3450023 502 23926 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANTEL HARRIS 303956 3451464 502 23927 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY ROGERS 306309 3451567 502 23928 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEAGAN SERMERSHEIM 370549 3455164 502 23929 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KISHA TOOMER 375054 3455327 502 23930 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH WILLS 303927 3451460 502 23931 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD LANTER 347311 3454043 502 23932 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARELIS RODRIGUEZ 378866 3455482 502 23933 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERNARD BINGHAM 309352 3449436 502 23934 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CIRO BROADUS 338114 3453516 502 23935 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP MEREDITH 280173 3450791 502 23936 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA MIRIN 345587 3453941 502 23937 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA L DODD 259848 3449031 502 23938 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES LACKEY 362905 3454840 502 23939 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN ALLEN 246085 3447819 502 23940 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY YODER 327767 3452856 502 23941 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTAL PAINTER 313978 3451931 502 23942 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON HARDIN 308581 3451669 502 23943 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN MCINTYRE 321927 3452486 502 23944 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEMOND JEFFERSON 330983 3453056 502 23945 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS HORTON 290141 3451005 502 23946 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE WOLFLA 317863 3452143 502 23947 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLINE HAHN 311745 3449394 502 23948 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKIE WILSON 291730 3451051 502 23949 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN CONNER 332278 3453133 502 23950 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERINA ROBERTS 329301 3452954 502 23951 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMALA OWENS 262021 3450535 502 23952 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMEE COTTRELL 304597 3451491 502 23953 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITNEY ROBY 373446 3455280 502 23954 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNNIE SMITH TOLBERT 304776 3451499 502 23955 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IDA HAWKINS 285181 3449315 502 23956 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE BAMSEY 302637 3448623 502 23957 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASIE GRUNDY 323417 3452582 502 23958 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA VOJKUFKA 330308 3453020 502 23959 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL DOW-CHOATE 349434 3454153 502 23960 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA BARBER 319646 3452296 502 23961 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI CULLIVAN 356188 3454509 502 23962 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLI HANSEN 276599 3450718 502 23963 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA ZRNCHIK 350365 3454209 502 23964 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM MEIER 311237 3451803 502 23965 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUZETTEA ALICE JONES 245626 3448736 502 23966 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MCKEE 334802 3453301 502 23967 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL A ATCHISON 253352 3446142 502 23968 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY STANLEY 330454 3453026 502 23969 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA DAVIS 314800 3451979 502 23970 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRISHA EAKINS 342643 3453785 502 23971 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILIP KOSTAROFF 335382 3453333 502 23972 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAQUIS WILLIAMS 330001 3453007 502 23973 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA VAN DORN 317205 3452110 502 23974 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE AMY RANS 285576 3449316 502 23975 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLORENCE DEATON 305188 3451522 502 23976 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA BEAL 294524 3451149 502 23977 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY EVANS 312358 3451858 502 23978 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID PYGMAN 340639 3453669 502 23979 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUSTIN HODSON 343814 3453848 502 23980 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SCOTT 331684 3453101 502 23981 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN STARR 323284 3452571 502 23982 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUKE MORGAN 366396 3454998 502 23983 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN BOTTORFF 356837 3454535 502 23984 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL DUBOIS 315113 3451989 502 23985 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRIN GREEN 309940 3451736 502 23986 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK TRACKWELL 287135 3450934 502 23987 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN GEHLBACH 365783 3454971 502 23988 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASHUNDA LEWIS 364895 3454932 502 23989 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE L STILLINGS 258392 3450376 502 23990 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL MYERS 308939 3451696 502 23991 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN MITCHELL 316933 3452088 502 23992 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY HAUERSPERGER 301583 3446028 502 23993 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY GRABLE II 326422 3452784 502 23994 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE REDNOUR 303365 3451441 502 23995 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEE SMITH 349980 3454193 502 23996 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA MORNS 371223 3455188 502 23997 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL MICHAEL LINTON 247802 3448003 502 23998 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY WILLIAMS 355456 3454481 502 23999 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY GOODMAN 333738 3453222 502 24000 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL D. 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2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDAL L HENSLEY 263628 3446843 502 24005 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE WHITE 280823 3447239 502 24006 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE HALLAM 320993 3452414 502 24007 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YULANDA SPEARMON 324046 3452629 502 24008 ADOPTION 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Department Of Health And Human Services 8093 PeopleSoft Financials MARLIN RABER 333352 3453189 502 24012 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY HAASE 334233 3453267 502 24013 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB KENT 333095 3453178 502 24014 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA FOSTER 295953 3451197 502 24015 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER DEAN 305578 3451530 502 24016 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN COLLINS 240688 3449093 502 24017 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY CHALMERS 355283 3454468 502 24018 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI CLARK 362571 3454823 502 24019 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSIA EVANS 282812 3450850 502 24020 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA HOWE 318536 3452184 502 24021 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM WARD 297862 3451270 502 24022 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI MOUNSEY 282848 3450852 502 24023 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY JANIA 345305 3453929 502 24024 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE M JUZWIAK 242668 3449803 502 24025 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE BALES 358777 3454651 502 24026 ADOPTION EXPENSES 580110 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And Human Services 8093 PeopleSoft Financials RONALD FISHER 330483 3453028 502 24030 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNDRA JEAN DEISER 242140 3445769 502 24031 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER SIGGERS 219637 3449682 502 24032 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE HOFFMAN 337829 3453497 502 24033 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALAN DENECKE 336637 3453413 502 24034 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CAO 317309 3452115 502 24035 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE ST JAMES 353254 3454361 502 24036 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY NEAL 267207 3447363 502 24037 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA HENSLEY 382065 3455592 502 24038 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT LAROY BUTRUM 186765 3448342 502 24039 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOBY TINCHER 290095 3447382 502 24040 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY GORDON 241679 3448986 502 24041 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGIE BELL 349631 3454166 502 24042 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYNE VICKRY 370189 3455142 502 24043 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL E RICHARDSON 248507 3449697 502 24044 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCES RENELLE WILLIAMS 248220 3447421 502 24045 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZANE MCDONALD 328185 3452883 502 24046 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENDA FAYE ST CLAIR 244616 3449900 502 24047 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH SNYDER 305022 3451511 502 24048 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA TURNER 240512 3450096 502 24049 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI LINK 310511 3451768 502 24050 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAFRANCIA PAYNE 312650 3447310 502 24051 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOURDAIN LEONARD 354762 3454440 502 24052 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA DEAN 361975 3454796 502 24053 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA M BOWER 133017 3455439 502 24054 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK DALE SCHWEICKART 239123 3449656 502 24055 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA CUATLACUATL 307386 3448641 502 24056 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY HENDRICKS 364108 3454902 502 24057 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW DUNIGAN 331765 3453105 502 24058 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER COOMER 348573 3454115 502 24059 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY GOBLE 331096 3453070 502 24060 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROMANA MARTINEZ 277927 3450746 502 24061 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGANNE D STEPP 354145 3454410 502 24062 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE STONE 241840 3449824 502 24063 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA BINGHAM 376905 3455406 502 24064 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE CARPENTER 321393 3452457 502 24065 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES GERARD 338704 3453556 502 24066 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL MCGAHEY 362595 3454825 502 24067 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY BURRIS 139200 3449734 502 24068 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN SCOTT 355084 3454458 502 24069 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT E LEMLER 240046 3446528 502 24070 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA SUE WILBUR 239743 3448765 502 24071 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE SKINNER 272185 3446671 502 24072 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH BUSCH 366267 3454994 502 24073 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA S GALYEN 250512 3446010 502 24074 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA HENDERSON 309453 3448648 502 24075 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEEN MCCREANY WARNICK 241034 3447543 502 24076 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUWAIRA MOULTRY 375484 3455341 502 24077 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID LAKES 307191 3451602 502 24078 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI MARSHALL 319560 3452281 502 24079 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI MESSEL 295662 3451182 502 24080 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERALD KNOY 298994 3449593 502 24081 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABRAHAM PATTENGALE 340849 3453690 502 24082 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY BURKETT 343137 3453812 502 24083 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM BLEVINS 329976 3452999 502 24084 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARL EVANS 283942 3448515 502 24085 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILA HEARD 285075 3450892 502 24086 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSIE SIMS 319318 3452253 502 24087 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANBY L. LEWIS 123103 3448783 502 24088 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MERTELL 239186 3449637 502 24089 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY DAVIS 317971 3452152 502 24090 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA WRIGHT 237560 3449970 502 24091 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMIKA JACKSON 374043 3455299 502 24092 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE TAYLOR 330872 3453044 502 24093 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE J NAUGLE 264097 3449549 502 24094 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAE SPARKS 325197 3452708 502 24095 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARC RICH 276921 3450726 502 24096 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHANIEL KIEGEL 367301 3455035 502 24097 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG JOHNSON 347264 3454040 502 24098 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIARA NICOLE 357915 3454589 502 24099 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY HASHMAN 315339 3451999 502 24100 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELASHA JOINTER 337942 3453508 502 24101 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY ARMOUR 242012 3447466 502 24102 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE REYNOLDS 329534 3452970 502 24103 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA SHIPLEY 239557 3448779 502 24104 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEAN SMITH 319799 3452308 502 24105 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ANN COMBS 239284 3446867 502 24106 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES HOLMAN 376219 3455380 502 24107 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIE ROSSIE 334729 3453294 502 24108 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA HOLT 374006 3455296 502 24109 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP SCOTT 357357 3454562 502 24110 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY MILLER 272865 3450660 502 24111 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY STEELE 339398 3453603 502 24112 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYLVIA MAPP 376896 3455403 502 24113 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKIE HUBBARD 355733 3454497 502 24114 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY LUCILLE MUNIZ 244888 3446894 502 24115 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI R. HILL 242116 3449610 502 24116 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL S WOODRUFF 242700 3447345 502 24117 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA BREWER 315167 3451990 502 24118 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAYLE LEE 319987 3452341 502 24119 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER MCDONALD 380999 3455551 502 24120 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA FRAZIER 134584 3449678 502 24121 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY HARVEY 342636 3453783 502 24122 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY HUMPHREY 362673 3454831 502 24123 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE GANN 375530 3455345 502 24124 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ATTLINE CALDWELL 240878 3446978 502 24125 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI LANG 359257 3454682 502 24126 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY KERTAI 317029 3452091 502 24127 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID WICKEY 365765 3454968 502 24128 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATOSHA PERKINS 364999 3454937 502 24129 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN STRONG 287079 3446485 502 24130 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD A JR GETTS 138981 3448795 502 24131 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NELSON SKELTON 365987 3454979 502 24132 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY VOYLES 263226 3448811 502 24133 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRISHA BUSHEY 331479 3453087 502 24134 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ELIZABETH MCNEIL 283425 3449570 502 24135 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATEAHA LAMB 377955 3455443 502 24136 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE D HENDERSON 242042 3448735 502 24137 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY MARTINCICH 309879 3449596 502 24138 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELORES CLARK 319170 3452233 502 24139 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA SIMISON 340856 3453691 502 24140 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVEN WALTERS 247909 3450258 502 24141 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFF ALBERTSON 244923 3449870 502 24142 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA WIMMER 277976 3448823 502 24143 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIKA COLBERT 380676 3455545 502 24144 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN JUKES 347840 3454073 502 24145 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND BOYNTON 349245 3454145 502 24146 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY HERVEY 243475 3447344 502 24147 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD L AND ANNE M KING 248376 3445903 502 24148 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNE M CLOUGH 244055 3446915 502 24149 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENAYAH GREMORE 336621 3453411 502 24150 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTA HEAD 165544 3448265 502 24151 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD COLLIER 238104 3448344 502 24152 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN CAMPBELL 269065 3446146 502 24153 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA PORCH 287608 3450943 502 24154 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GRUBBS 308120 3447460 502 24155 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BRYANT 302768 3446854 502 24156 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA LYLE 329970 3452995 502 24157 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REED SOWARDS 258659 3449852 502 24158 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA MCCUE 289570 3446265 502 24159 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAISY VANDEVEIRE 330488 3453029 502 24160 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA CLEARY 280451 3450798 502 24161 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SIMEON R KIPFER 243124 3449955 502 24162 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY FULTZ 361817 3454785 502 24163 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANESSA WENDT 375341 3455339 502 24164 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLA KELSEY 261830 3448745 502 24165 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA MARIE WOJCIECHOWSKI 263021 3447193 502 24166 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI CRADDOCK 363899 3454890 502 24167 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY COUDRET 346140 3453985 502 24168 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYNDRA REID 169357 3449282 502 24169 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI CLARK 355177 3446103 502 24170 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN ZINK 277094 3448947 502 24171 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY REID 351366 3454260 502 24172 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY ROSEBERRY 305278 3451527 502 24173 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT SCHNEIDER 317645 3452133 502 24174 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACHELLE DAVEY 344481 3453889 502 24175 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE MALINDIMA 306418 3451570 502 24176 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH HOBBS 296086 3451206 502 24177 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARLINE BROWN 276003 3448459 502 24178 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY EMERY 367739 3455052 502 24179 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY WILLIAMS 251308 3448230 502 24180 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILHEMINA BUNDY 341328 3453719 502 24181 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC ANNING 372193 3455222 502 24182 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRK MEYERS 322016 3452494 502 24183 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY FRANKLIN 323570 3452595 502 24184 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY SCHOFFSTALL 139725 3449812 502 24185 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MOORE 311183 3451799 502 24186 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS HAMILTON 330481 3453027 502 24187 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY BUTLER 314042 3449891 502 24188 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI EDWARDS 310920 3451789 502 24189 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOUISE ANNE OWENS 239364 3448782 502 24190 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORAE LEAR 298600 3449592 502 24191 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY PARKS 272387 3446441 502 24192 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY WILSON 333523 3453203 502 24193 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD A. GETTS 239649 3448763 502 24194 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOMMY GARDNER 304072 3451465 502 24195 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE THORNSBEARRY 334526 3453285 502 24196 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA JANE HAMMER 177513 3450230 502 24197 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ALTE 352176 3454300 502 24198 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY W OLESEN 244859 3449201 502 24199 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC WILCOX 149403 3448339 502 24200 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE SPILLER 243027 3445867 502 24201 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON DEE MYERS 241277 3450037 502 24202 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYON WERDIN 378079 3455452 502 24203 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL CLARK 322013 3452493 502 24204 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMERON LAMBERT 288943 3450979 502 24205 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT WILLIAMS 372095 3455221 502 24206 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSSELL MOUNSEY 285629 3450904 502 24207 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI PASIERB 340328 3453651 502 24208 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MILLER 371644 3455210 502 24209 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY BECK 350682 3454225 502 24210 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY ROSE SPEITH 259319 3445919 502 24211 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDNA YOUNG 241909 3449616 502 24212 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARTHUR L. OWEN 241186 3449664 502 24213 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET S. CHRISTY 242235 3447593 502 24214 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT MCVICKER 333105 3453179 502 24215 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MINNIE SWAFFORD 243752 3447351 502 24216 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERRY YODER 300139 3446465 502 24217 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE J WARD 251512 3449373 502 24218 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL NEHER 253073 3445918 502 24219 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL A WAGLEY 246217 3450225 502 24220 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY KING 278793 3450763 502 24221 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM STOVER 329541 3452973 502 24222 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA LUBARSKI 157575 3449010 502 24223 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE MCKESSON 291455 3451040 502 24224 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE C BRODERICK 197745 3447846 502 24225 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE JEFFREY 292629 3449880 502 24226 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES FOREHAND 240483 3447385 502 24227 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAPHINE RENE BLAKELY 279805 3446879 502 24228 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN RANEY 331384 3453079 502 24229 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON PADGETT 356220 3454512 502 24230 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY GERMANO 310274 3451755 502 24231 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LADONNA AYRES 357529 3454573 502 24232 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRESTON LANCOUR 371252 3455190 502 24233 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER TICHENOR 323637 3452600 502 24234 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTA MAXWELL 350714 3454227 502 24235 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL GUTH 319985 3452339 502 24236 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA JORDAN 243022 3447037 502 24237 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORMA FLORENCE 167996 3447736 502 24238 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD SAWYER 306421 3451571 502 24239 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY WOODS 149262 3448785 502 24240 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE ALLES 323114 3452558 502 24241 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KREESA SENSMEIER 246927 3446544 502 24242 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONNIE MCCLELLAN 327764 3452855 502 24243 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY YARIAN 300600 3451346 502 24244 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH ENNIS 381325 3455571 502 24245 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN LYNCH 273884 3448443 502 24246 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN BOWERS 347613 3454061 502 24247 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRICE R MORST 250590 3448206 502 24248 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOTTIE LOVE 243965 3446971 502 24249 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY BUTTARS 342503 3453776 502 24250 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH DOW 243372 3447348 502 24251 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA ADKINS 304794 3451501 502 24252 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OLIVER FIELDS 280184 3448490 502 24253 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH BYERS 304927 3451505 502 24254 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN MOUNTS 292761 3451090 502 24255 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS CURTIS 301551 3451377 502 24256 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN MINARD 315202 3451994 502 24257 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CODY GRAY 329117 3452940 502 24258 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA LYONS 302619 3449789 502 24259 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA POWELL 303521 3451446 502 24260 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL SHIRLEY 285518 3447255 502 24261 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NINA SMITH 261388 3446737 502 24262 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA WIELAND 358763 3454649 502 24263 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE A JEFFERIES 249445 3449846 502 24264 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYMIE HICKS 356785 3454532 502 24265 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE PHILLIPS 364070 3454896 502 24266 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA M TURMAN 161549 3447185 502 24267 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPENCER LEWIS 345593 3453943 502 24268 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCISCA GONZALEZ 292330 3451074 502 24269 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA MCBRIDE 325050 3452699 502 24270 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA BLACKBURN 340916 3453696 502 24271 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIAHN C LEOHR 248528 3447133 502 24272 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA JOAN MCDONALD 245478 3446492 502 24273 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STELLA GREEN 239128 3447555 502 24274 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNETTE E. DUKO 241804 3449688 502 24275 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER S LICHTLEY 243573 3450013 502 24276 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALVINA CASILLAS 359083 3454668 502 24277 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA VELLER 361061 3454761 502 24278 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA REIHM 329305 3452955 502 24279 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK CHIRCH 332092 3453121 502 24280 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GUYTON 354193 3454414 502 24281 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA FODDRILL 304556 3451489 502 24282 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARDINE WALKER 247665 3447979 502 24283 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORINNA WILLIAMS 242314 3446361 502 24284 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY DOUTHITT 302340 3448844 502 24285 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELODY GOLDBERG 366491 3455005 502 24286 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN WARNER 338852 3453573 502 24287 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BICKEL 304562 3448629 502 24288 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARITTA HOLDER 256181 3445925 502 24289 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE FOLZ 241649 3449665 502 24290 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN MCGEE 239491 3450201 502 24291 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA CURTIS 285535 3447256 502 24292 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIA C JONES BONAPARTE 249153 3447146 502 24293 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER HAMPTON 310215 3451754 502 24294 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD ANDERSON 339576 3453611 502 24295 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY MCCARTY 293784 3449777 502 24296 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JON GOLLER 312359 3451859 502 24297 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY MITCHELL 366395 3454997 502 24298 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MASHONDA LEE 345989 3453970 502 24299 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLIFFORD C AND DEBORA KILLION 243351 3448754 502 24300 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY AND JAMIE LATTIMORE 245817 3446068 502 24301 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA BOWLING 343407 3453830 502 24302 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY MINNER 341848 3453748 502 24303 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENDRINA VANDERLAAN 312506 3451865 502 24304 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH MOLL 308906 3451691 502 24305 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEONEL SILVESTRE 250599 3448207 502 24306 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE CASEY 373127 3455264 502 24307 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY FOX 349787 3454180 502 24308 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA ADCOCK 375697 3455351 502 24309 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYMES MELVIN 351666 3454275 502 24310 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICARDO MURILLO 352725 3454326 502 24311 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA JERNSTROM 321267 3452440 502 24312 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY FOSTER 274050 3449741 502 24313 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY LIVINGTON 311190 3448849 502 24314 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK FOX 340918 3453697 502 24315 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA WALKER 148855 3452890 502 24316 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY GIVENS 365005 3448968 502 24317 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY M DUNLAP 258398 3449851 502 24318 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HAWKINS 318691 3452188 502 24319 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASEY HERNANDEZ 329986 3453002 502 24320 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA JOHNSON 347012 3454025 502 24321 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUS RAMIREZ 329972 3452996 502 24322 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITNEY ROUSH 361912 3454792 502 24323 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON CASTLE 202174 3450451 502 24324 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE BASS 288528 3450969 502 24325 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE GREATHOUSE 288524 3446792 502 24326 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL PHARRIS 290720 3446628 502 24327 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARJORIE T JOHNSON 257059 3448310 502 24328 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY W HAMM 250303 3447150 502 24329 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT MULLINS 314725 3451970 502 24330 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETSY ANDRY 337692 3453481 502 24331 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI DALTON 352107 3454298 502 24332 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERNADINE BARDNEY 254963 3447172 502 24333 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BARBER 318734 3452191 502 24334 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW SHRINER 331564 3453091 502 24335 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE JAYNES 301753 3449347 502 24336 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER HUERTA 310952 3448657 502 24337 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADONNA REYNOLDS 321157 3452434 502 24338 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REX GOODMAN 359554 3454697 502 24339 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER CIASTO 343856 3453852 502 24340 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT DAVIS 294772 3451155 502 24341 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MORROW 338574 3453550 502 24342 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QIANA HARBIN 345604 3453945 502 24343 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BRENNAN 279646 3449565 502 24344 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MILLER 335805 3453365 502 24345 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLENE SLABAUGH 371140 3455179 502 24346 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON GRESSLEY LOVINS 299246 3451303 502 24347 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY ALLEN HALL 227456 3450459 502 24348 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA TURNIPSEED 243018 3447081 502 24349 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRET DAWSON JR 366722 3455015 502 24350 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA MATYS 351945 3454288 502 24351 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAROLD DREW 243618 3447053 502 24352 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY RADER 351292 3454253 502 24353 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA SPARKS 320052 3452346 502 24354 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY KOERTGE 347859 3454079 502 24355 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYLVIA BULLOCK 254688 3448279 502 24356 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY KEITH 330061 3453009 502 24357 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUE LICH 327760 3452853 502 24358 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE WAYMIRE 162350 3447405 502 24359 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR ECKERT 344614 3453897 502 24360 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH FLICKER 240197 3450163 502 24361 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNE FOSTER 273288 3448434 502 24362 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL PRESCOTT 309031 3451704 502 24363 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA GRAHAM 328117 3452880 502 24364 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERI BLACKFORD 318684 3452187 502 24365 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW DAVIS 323572 3452596 502 24366 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL KUSSY 302336 3451398 502 24367 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA PETRO 322931 3452541 502 24368 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH PRITCHETT 252723 3449405 502 24369 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH VANDERMEER 309612 3451724 502 24370 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY TABB 347158 3454037 502 24371 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MYERS 340702 3453673 502 24372 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERRYL GAMBILL 357215 3454556 502 24373 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRIETT ELLIS 369339 3455103 502 24374 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN FELDMAN 241743 3449673 502 24375 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA CROFFORD-QUINN 334168 3453264 502 24376 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID KASER 324917 3452679 502 24377 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEVON YOUNG 237147 3449495 502 24378 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT SCHMIDT 269372 3446438 502 24379 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE HANUSIN 152044 3449835 502 24380 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA CHESSER 318900 3452207 502 24381 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL ALDRIDGE 352769 3454328 502 24382 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENN EDWARD MEREDITH 242620 3446011 502 24383 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY L. COOK 242196 3447777 502 24384 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY AMETER 333334 3453187 502 24385 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES BALENTINE III 317572 3452132 502 24386 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA SCHAPKER 358639 3454640 502 24387 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID RISNER 270645 3449420 502 24388 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA RODRIGUEZ 340131 3453638 502 24389 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN BAIRD 338938 3453580 502 24390 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA BOWER 377413 3455428 502 24391 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY WALKER 153127 3447974 502 24392 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LLOYD ELLIOT 281528 3447240 502 24393 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE MURDOCK 315372 3452006 502 24394 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KANEISA FURLOW 248260 3448053 502 24395 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE JIMENEZ 306894 3451590 502 24396 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA SINCLAIR 288644 3450973 502 24397 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANDA R PHILLIPS 243007 3450494 502 24398 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL WOODFORD 371386 3455195 502 24399 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGET CANNON 127183 3449626 502 24400 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY CROCKETT 336943 3453434 502 24401 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET TURNER 346252 3453990 502 24402 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN MCKINLEY 287246 3446499 502 24403 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE EPP 320661 3452386 502 24404 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH ABNEY 372444 3455233 502 24405 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA SWACKER 327162 3452820 502 24406 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA SMITH 288182 3449769 502 24407 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA WILKINS 316424 3452062 502 24408 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN ARROYO CORONEL 305081 3451514 502 24409 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARETTA SMUTS 311935 3451837 502 24410 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA ELLEN MAYS 247836 3448011 502 24411 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARROD TAYLOR 300844 3446466 502 24412 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN ANDREWS 293540 3451116 502 24413 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA EVANS 363930 3454894 502 24414 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY HOUGHTON 239013 3449681 502 24415 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE TROXEL 214224 3448867 502 24416 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHANNA THOMPSON 283030 3445954 502 24417 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATIE SHUMATE 313149 3451902 502 24418 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER OLIVER 251593 3448245 502 24419 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN WILSON 316246 3446633 502 24420 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDACE WEILAND 283863 3446157 502 24421 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANA SCOGGINS 227684 3446728 502 24422 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN HOLT 281407 3450820 502 24423 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY DENMAN 255853 3448291 502 24424 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY KAY SCHRIVER 241273 3450053 502 24425 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE WHITEHEAD 324731 3452672 502 24426 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES LOGAN 330976 3453055 502 24427 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTIE NIGH 351814 3454284 502 24428 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE LOWE 340811 3453687 502 24429 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN MARIE ACKERSON 220554 3448862 502 24430 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA GIVENS 352314 3454313 502 24431 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA HENNING 239046 3449671 502 24432 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN LEAR 355902 3454503 502 24433 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN TORO 285894 3450906 502 24434 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN STEVENS 357419 3454569 502 24435 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BLAIZE 240528 3448981 502 24436 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN MOSER 357354 3454560 502 24437 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SALTSMAN 161427 3454407 502 24438 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA ANN SMITH 381408 3455575 502 24439 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA PERRY 269070 3448399 502 24440 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA STILES 371151 3455181 502 24441 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY GARRINGER 263221 3446562 502 24442 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BEAUCHAMP 305143 3451517 502 24443 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE HALL 312294 3451855 502 24444 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN SANCHEZ 328102 3452876 502 24445 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISA KNIGHT 332904 3453168 502 24446 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY HOOVER 276038 3446443 502 24447 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL WILLIAMS 318592 3446793 502 24448 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN A ROBERTS 259853 3446842 502 24449 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLIFTON LOYD 280561 3450799 502 24450 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA ARTELLIA HENRICKSON 255801 3448294 502 24451 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN BROWNFIELD 300131 3451328 502 24452 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA HAYWOOD 268297 3445934 502 24453 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER LYNN CHAMBERS 244800 3449892 502 24454 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THELMA LING 344063 3453868 502 24455 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARTHUR PEREZ 372825 3455249 502 24456 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON ROBERTS 313012 3451892 502 24457 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND E. ADAMS 240770 3450010 502 24458 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENA ANNETTE BISHOP 173871 3447512 502 24459 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN WHEELER 241857 3447518 502 24460 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA SMITH 367708 3455050 502 24461 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN GROOMS 254423 3447169 502 24462 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MADISON 332895 3453167 502 24463 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET EPPARD 355714 3454494 502 24464 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERNADINE EARLS 239823 3448806 502 24465 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA SEIBER 327121 3452817 502 24466 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI JACKSON 320429 3452375 502 24467 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM EARLS 240127 3447751 502 24468 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAYLE HELART 291300 3448565 502 24469 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CLARK 304245 3451476 502 24470 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNNIE BALMER 305708 3451540 502 24471 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA J. MCGREGOR 242201 3447469 502 24472 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN S DILLON 234032 3446639 502 24473 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY DECKER 356523 3454522 502 24474 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNA HATCHER 272253 3450652 502 24475 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC STAYER 317351 3452119 502 24476 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH AND ROBERT WHITTENBURG 246035 3447356 502 24477 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRIN MEACHAM 332795 3453163 502 24478 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY IVEY 302140 3447294 502 24479 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE W MATHEWS 242879 3446376 502 24480 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY ANDERSON 340824 3453688 502 24481 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLAINE YAGGIE 274964 3450694 502 24482 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANNIE DATES 290233 3451007 502 24483 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDI LOWHORN 320828 3452401 502 24484 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE MARTIN 314664 3451965 502 24485 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARIA NICHELLE EDWARDS 363323 3454860 502 24486 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA DOWNHAM 308270 3451659 502 24487 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKLYNN HARNESS 337959 3453509 502 24488 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLAINA JOHNS 348783 3454126 502 24489 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARITA PARRA 348339 3454103 502 24490 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAY SMITH 290760 3449328 502 24491 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM DIXON 319478 3452274 502 24492 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA ROBERTSON 251795 3447162 502 24493 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNIE GREGGS 361451 3454768 502 24494 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY TARTER 325833 3448852 502 24495 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET CLARK 315829 3452026 502 24496 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIERSTON WHITESELL 354248 3454416 502 24497 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STARLITH G. WINKLER 241943 3449679 502 24498 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY LYNN QUICK 239129 3449653 502 24499 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE MCINTOSH 370972 3455173 502 24500 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA BATES 250264 3449094 502 24501 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE TAYLOR 245904 3447812 502 24502 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL HENDRICKS 291718 3451049 502 24503 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAITH FISH 379318 3455494 502 24504 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLEY WIBLE 373580 3455282 502 24505 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA GROOVER 373327 3455274 502 24506 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK GROCE 318677 3452186 502 24507 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY HAND 275292 3445943 502 24508 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH SAYLOR 325216 3452709 502 24509 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI HOCHSTETLER 341180 3453707 502 24510 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA JOAN MCDOUGALLE 240947 3447759 502 24511 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON JAMES 268000 3449551 502 24512 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN M BURDSALL 255355 3446179 502 24513 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA FRICK 271966 3446440 502 24514 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICK SLEISTER 382148 3455758 502 24515 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL WHITAKER 286241 3449764 502 24516 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY M PHILSON 241394 3449104 502 24517 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE ANN DUNNINGTON 340964 3453701 502 24518 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN DAVIS 249296 3449533 502 24519 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL RICHARD 357184 3454552 502 24520 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE LAWRENCE 307172 3451601 502 24521 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BENTLEY 248573 3446731 502 24522 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH MACK 279264 3450775 502 24523 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN FORTNER 306410 3451569 502 24524 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH W SCOTT 233766 3449629 502 24525 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES BOWENS-BUNCH 330390 3453022 502 24526 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THEDA WEST 346002 3453975 502 24527 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT COLEMAN 246646 3450239 502 24528 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE PURCELL 284736 3446880 502 24529 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEL A BAKER 257356 3448313 502 24530 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY HORNADAY 376575 3455388 502 24531 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY JO TRENT 375053 3455326 502 24532 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN CROUCH 308938 3451695 502 24533 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI TINSLEY 283544 3450863 502 24534 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN ELLIOTT 333745 3453225 502 24535 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY BATTS 373363 3455278 502 24536 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANK NICHOLS 307876 3448848 502 24537 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA R BELCHER 239121 3449631 502 24538 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT ROBERTS 356550 3454525 502 24539 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHONDELL DAY 323299 3452572 502 24540 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRETT GREEN 293492 3451115 502 24541 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA JONES 378808 3455476 502 24542 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA BISHOP 338365 3453533 502 24543 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLENE M CODY 262506 3450540 502 24544 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA YOUNG-SPILLERS 256899 3450360 502 24545 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE KING 290234 3451008 502 24546 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE HARDAMON 287483 3448536 502 24547 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE BONNER 348496 3454109 502 24548 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA MAHAN 293776 3451123 502 24549 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN THOMPSON 367378 3455037 502 24550 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY CUDGER 294126 3448588 502 24551 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHODA SMITH-COTTRELL 375001 3455325 502 24552 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY A CLOUD 198253 3450461 502 24553 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA PRICE 237643 3448803 502 24554 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BAILEY JR 370106 3455139 502 24555 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SMITH 246460 3448807 502 24556 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY COLLINS 315085 3451987 502 24557 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTINE WHITELOW 311421 3445976 502 24558 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK AND ANGIE RODGERS 243882 3447024 502 24559 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BIANCA WRIGHT 288328 3450961 502 24560 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARA WOODS 326425 3452787 502 24561 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICE M YOUGHBOR 242901 3446976 502 24562 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN REED 368493 3455075 502 24563 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE ROZINSKI 295546 3451178 502 24564 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE FORMANEK 380284 3455531 502 24565 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATONYA GREEN 298737 3451292 502 24566 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN A VANWILLIGAN BUYER 292196 3451071 502 24567 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI D. KELLEMS 136092 3449675 502 24568 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA C. DANIELS 240789 3446666 502 24569 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE GLASCO 257510 3449543 502 24570 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA NEWKIRK 276225 3448820 502 24571 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGETTE CARTER 342889 3453796 502 24572 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELYNE STEWART 268861 3450595 502 24573 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH A COTNER 242962 3445830 502 24574 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD WILSON 234025 3446668 502 24575 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARED COLLEY 317885 3448888 502 24576 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAMI ROBERTS 311340 3451807 502 24577 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY RANDLE 240267 3448859 502 24578 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HERON 374615 3455313 502 24579 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA PAYNE 319184 3452236 502 24580 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA MIDDLETON 352534 3454315 502 24581 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY SNEED GRANT 247130 3447936 502 24582 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARENCE BURTNER 158343 3450409 502 24583 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARTHUR WEBBER 374889 3455322 502 24584 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA CAPPS 239493 3450207 502 24585 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER PERISSI 281819 3446154 502 24586 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL MCNELIS 350452 3454215 502 24587 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICARDO JNBAPTISTE 365934 3454977 502 24588 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALEY DOUGLAS 142652 3451187 502 24589 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONITA WINSTEAD 309610 3451723 502 24590 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE C. BROWN 241077 3449893 502 24591 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA CUMMINGS 363193 3454855 502 24592 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY MCGIVERN 343391 3453827 502 24593 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT INMAN 347857 3454077 502 24594 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE LEPAK 255351 3448289 502 24595 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA CLARK 371446 3455201 502 24596 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDY BROCKMAN 337723 3453486 502 24597 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH PICKARD 281012 3450811 502 24598 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTOINETTE TURNER 281706 3448504 502 24599 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MECHELL L WAUGH 241306 3449819 502 24600 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD T MYERS 257990 3446238 502 24601 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY LOWE 280159 3449566 502 24602 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUANN WRIGHT 338729 3453565 502 24603 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN LOVELL 365558 3454959 502 24604 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKIE SHIPLEY 340803 3453684 502 24605 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE JANE 352227 3454304 502 24606 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN BOOKER 297247 3451251 502 24607 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE FAITH 316735 3452079 502 24608 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA FREDA 284010 3449756 502 24609 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES PRINCE 243418 3447396 502 24610 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE PRATER 318834 3452199 502 24611 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELINA HERNANDEZ VILLARES 363447 3454868 502 24612 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES ANNETTE LEE 280826 3449077 502 24613 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY KOPATICH 71558 3450386 502 24614 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANE MCDANIEL 327032 3452814 502 24615 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH AND SHARON SCOTT 238409 3449662 502 24616 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN BLAKE 353006 3454340 502 24617 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA REYNOLDS 288385 3450964 502 24618 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER TUELL 305599 3451534 502 24619 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL ANN THOMAS 239100 3449630 502 24620 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNNETTE M KINCY 251529 3450309 502 24621 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN GALLAGHER 243194 3446973 502 24622 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY BOETTNER 274153 3446021 502 24623 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY LORTON 379579 3455504 502 24624 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA BARKLEY 314537 3451953 502 24625 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL FLEMMING 241129 3449618 502 24626 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM HILTY 344605 3453896 502 24627 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LETA JOHNSTON 289322 3450988 502 24628 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY MERCHANT 295037 3448839 502 24629 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SCHMIDT 254247 3450330 502 24630 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES BRIAN FERREN 225681 3450456 502 24631 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MINNIE MANN 243609 3449640 502 24632 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY CLEAVER 284032 3450872 502 24633 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WILSON 310782 3451781 502 24634 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MAYER 345968 3453967 502 24635 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA GREEN 270789 3446877 502 24636 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEREDITH NEWTON 335621 3453349 502 24637 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA VORIS 360727 3454746 502 24638 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN EVERSOLE-KEITH 273419 3449383 502 24639 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY TEAGARDEN 272699 3450658 502 24640 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISAAC SNYDER 288329 3450962 502 24641 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH BURRIS MCILWAIN 352887 3454334 502 24642 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY K. BOEZEMAN 242226 3449052 502 24643 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARIA VARNADO 329843 3452988 502 24644 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY MARADIAGA 342883 3453795 502 24645 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEAN SCHLAUDROFF 298739 3451293 502 24646 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA SMITH 326423 3452785 502 24647 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN BELKIEWITZ 243307 3450500 502 24648 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA PHELAN 254587 3450333 502 24649 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAKOTA HOWARD 378152 3455456 502 24650 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARARENEE ADAMS-HOPKINS 328956 3452930 502 24651 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN ARKKELIN 228011 3445862 502 24652 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYAN WINNINGHAM 238060 3445857 502 24653 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH COCKLIN 339857 3453625 502 24654 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY SPANGLER 295276 3451169 502 24655 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE CARTER 269482 3449290 502 24656 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY ANN BEAN 238632 3450180 502 24657 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH PRICE 336704 3453420 502 24658 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES JARNAGIN 244635 3445887 502 24659 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW MURRAY SMITH 229119 3445861 502 24660 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP C BRIDEGROOM 242388 3450193 502 24661 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNNETTE GRABLE-GLOSSENGER 237872 3449139 502 24662 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC CARTER 327309 3452832 502 24663 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD KIRK 316209 3452053 502 24664 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY PINARSKI 270306 3447208 502 24665 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY YORK 238671 3445839 502 24666 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA DAWN BRYSON 243647 3445837 502 24667 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAFONDA M LEWIS 209478 3445902 502 24668 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WALTER HARWELL 302409 3448845 502 24669 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN COX 332894 3453166 502 24670 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MCDONALD 303218 3451433 502 24671 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERSIA HAIRSTON 238054 3449130 502 24672 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE HILL 307596 3451627 502 24673 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN FISHER 310931 3451791 502 24674 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BERAUN 354553 3454429 502 24675 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON CHIDDISTER 360474 3454728 502 24676 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHELLE D. MCALLISTER 171296 3449188 502 24677 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA SHEARER 330613 3453033 502 24678 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE KIRK-WILLIAMS 314333 3451946 502 24679 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROGER EMMICK 370478 3455159 502 24680 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDY PASCHAL 273273 3446702 502 24681 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI JARCHOW 344356 3453885 502 24682 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICAH WEBB 321642 3452470 502 24683 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY SETTLES 158848 3448573 502 24684 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE SCARLETT 133756 3451504 502 24685 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON LEHMANN 296008 3451203 502 24686 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARISA GILSINGER 316089 3452038 502 24687 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUBY IRWIN 336712 3453423 502 24688 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENDA LAUCK 336605 3453406 502 24689 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA LASLEY 297078 3451247 502 24690 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA JENKINS 309860 3451734 502 24691 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY W LANCASTER 254918 3450343 502 24692 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA WILLIAMS 369305 3455101 502 24693 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN LEE AND LATONYA TATE 242564 3445792 502 24694 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY MYERS 364496 3454915 502 24695 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN SUMNER 286535 3450918 502 24696 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI WHITE 240675 3449366 502 24697 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIAN PATTEN 351987 3454295 502 24698 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEHOMA MCKNIGHT-GLASS 237933 3449101 502 24699 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MCKOWEN 164903 3450407 502 24700 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SAUNDERS 300237 3451333 502 24701 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER PICKETT 309362 3451718 502 24702 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LENORE PATRICE DAVIS 238966 3445897 502 24703 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOLLY KNIGHT 381380 3455573 502 24704 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA CRAWFORD 251323 3448232 502 24705 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH ALLEN HARTUP 237580 3445852 502 24706 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA MADDOX 334314 3453272 502 24707 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MARIE SCHROPE 141715 3453887 502 24708 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA BROWN 241830 3450070 502 24709 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLEMMA JANE DAVIDSON 214812 3449684 502 24710 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL R BURBRINK 128978 3454916 502 24711 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET BROWN 364440 3454913 502 24712 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES AND SHERRY THOMPSON 243279 3445865 502 24713 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY A. DAGER 167135 3445892 502 24714 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA ESTEP 359517 3454696 502 24715 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAWN MILLER 287606 3450942 502 24716 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIAN DAUDY 372999 3455261 502 24717 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL A GLAZE 243149 3449061 502 24718 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANA CALLAHAN 271970 3449088 502 24719 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HUTCHINSON 332633 3453157 502 24720 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMMOLYN MORGAN 319789 3452305 502 24721 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA INSCHO 307039 3446162 502 24722 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISHA A DIDIA 255176 3450531 502 24723 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA SZABO 292182 3451069 502 24724 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONOVAN ZACHARY 290698 3451015 502 24725 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FORREST SCOTT KEACH 240690 3449360 502 24726 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA TORPY 132398 3452031 502 24727 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY TESTER 306208 3451563 502 24728 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TUTISHA CAPPS 257760 3448317 502 24729 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAUDE CATRON 315969 3452032 502 24730 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY OLAVARRIA 304961 3447298 502 24731 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY SUMMERS 295385 3451172 502 24732 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELLA A JENKINS 248607 3449248 502 24733 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL VOIGT 243103 3445802 502 24734 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY LYNN WHITE 146020 3450417 502 24735 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY ROBERTS 342137 3453764 502 24736 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAMIE SIMS 296310 3445967 502 24737 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA ALBAUGH 153411 3449262 502 24738 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARA K BREKSA 256348 3448300 502 24739 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL GREEN 240683 3445806 502 24740 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUNA WHIDDEN 355928 3454506 502 24741 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONY WILKINSON 332673 3453159 502 24742 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW PYLE 359021 3454666 502 24743 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY HAVARD 360355 3454725 502 24744 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA ANN BRAUN 238013 3449178 502 24745 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEASA L HALL 243639 3450027 502 24746 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN DOERNER 281172 3450817 502 24747 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA SMITH 292417 3451075 502 24748 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SETH ALEXANDER 301764 3446884 502 24749 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD AND LISA WIEST 237638 3449132 502 24750 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL HICKERSON 328485 3452901 502 24751 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTAL STRONG 278706 3445775 502 24752 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA PULLUIAM 288334 3450963 502 24753 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY ELLIS 288935 3450976 502 24754 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONYA LYNN JANSSEN-LUPER 187528 3450440 502 24755 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARROD STREETS 354683 3454437 502 24756 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA WALDEN 318147 3449424 502 24757 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DWIGHT RHOADES 298216 3451276 502 24758 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA MARSHALL 311734 3451825 502 24759 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY KEOWN 351812 3454283 502 24760 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA WELLS 276335 3448909 502 24761 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE MOREHOUSE 347014 3454026 502 24762 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BELL 327631 3452849 502 24763 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA KRIEGER 372559 3455238 502 24764 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC CARMACK 294206 3451136 502 24765 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA MAYS 326583 3452797 502 24766 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET DEBRUIN 324821 3452675 502 24767 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN KILAVOS 342373 3453771 502 24768 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAYNA L TIMCHECK 249197 3449062 502 24769 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER ERIC RAPSON 218075 3445832 502 24770 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY YAGER 323535 3452590 502 24771 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA KAISER 277971 3445948 502 24772 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS WINGET 286883 3446746 502 24773 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA LINVILLE 375831 3455360 502 24774 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN HOLEM 312750 3447311 502 24775 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA GIRTON-LEE 333425 3453196 502 24776 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA MARTIN 237556 3450138 502 24777 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY WIREMAN 237946 3450156 502 24778 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRIS PENDEXTER 315843 3449353 502 24779 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA CITAL 352189 3454301 502 24780 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARA BACH 288635 3450971 502 24781 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA HOLLINS 370410 3455156 502 24782 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI CUNDIFF 281348 3446601 502 24783 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES COLE 360874 3454752 502 24784 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNIE FISCUS 284296 3450880 502 24785 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEWY ALMANZAR 339129 3453591 502 24786 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON WILSON 366049 3454982 502 24787 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY MICHELLE SCHOENHERR 240414 3445890 502 24788 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH ROBINSON 320416 3452371 502 24789 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE FIELDS 274045 3450677 502 24790 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA S BEARYMAN 157732 3445817 502 24791 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDER LAWRENCE 363008 3454843 502 24792 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA YOUNG 314798 3451978 502 24793 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISHA BROWN 317467 3452124 502 24794 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARCY CAMPBELL 330886 3453050 502 24795 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN MOORE 332239 3453130 502 24796 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MEEKS-JOHNSON 239554 3449992 502 24797 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANYA DIGGINS 270886 3449291 502 24798 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA ALLEN 238119 3449214 502 24799 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNIE GAY 251268 3448216 502 24800 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA STEWART 258091 3450374 502 24801 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH WRIGHT 322990 3452551 502 24802 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BLANKENSHIP 338482 3453544 502 24803 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEONA MCCOY 237578 3449205 502 24804 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA JACKSON 316301 3452059 502 24805 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE HILTY 240291 3445786 502 24806 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CECIL GILL 308087 3448886 502 24807 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA NEWTON 293488 3451114 502 24808 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL M NEWMAN 255309 3449278 502 24809 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM DAILEY 315350 3452002 502 24810 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE FREEMAN 309374 3451719 502 24811 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA FRANKLIN 358098 3454602 502 24812 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTOINE PIERRE WASHINGTON 247860 3447117 502 24813 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE AND MICHAEL EDDY 240233 3445785 502 24814 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BORAHM KIM 295753 3451185 502 24815 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA MICHELLE ROGERS 236616 3449119 502 24816 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID ALLEN BRINK 355072 3454457 502 24817 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE WILBOURN 248339 3448061 502 24818 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARISSA PEARSON 324338 3452648 502 24819 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA J ROACH 228960 3445820 502 24820 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA WILLIAMS 239821 3449238 502 24821 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRIN EUGENE BIESZKE 237639 3450068 502 24822 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA RICHARDSON 332366 3446093 502 24823 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIS ANN MAST 336427 3453396 502 24824 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN WIGENT 308809 3451683 502 24825 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN OLSON 348284 3454097 502 24826 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY MUNDEN 369981 3455134 502 24827 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA LYN SCOTT 241445 3450116 502 24828 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL A LUTTRELL 251128 3449604 502 24829 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY HIGDON 246444 3446837 502 24830 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE HILL 247011 3447917 502 24831 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLIE VANCE 248892 3448874 502 24832 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY PRATER 379701 3455508 502 24833 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA FOSTER 246719 3447891 502 24834 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER M SHANKS 244583 3445860 502 24835 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNSON, LETICIA M 176742 3446435 502 24836 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MORGAN 353693 3454389 502 24837 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY BRYANT 281099 3450814 502 24838 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUANE H. ELSWORTH 167038 3447406 502 24839 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN DAVENPORT 276488 3450716 502 24840 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWIN SATTERFIELD 337923 3453501 502 24841 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER DEFOREST 286533 3448832 502 24842 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY DUCKING 359152 3454674 502 24843 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN HOSTETLER 278900 3446813 502 24844 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS A. MOLNAR 167444 3449186 502 24845 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDI BLACK 293898 3451126 502 24846 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA HERZOG 285416 3450898 502 24847 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH GINGRICH 372690 3455243 502 24848 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET PUZZELLO 238231 3445844 502 24849 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA NICHOLS 339656 3453614 502 24850 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID ALLEN MOHR 203640 3445798 502 24851 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE GEORGE 361867 3454786 502 24852 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK STEVENS 377674 3455435 502 24853 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNIE ELLIS 328791 3452920 502 24854 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL POTTS 321282 3452445 502 24855 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMILLE DENNIE 311397 3451812 502 24856 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA MEISBERGER 306961 3451594 502 24857 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VONDA CROSS 173375 3449169 502 24858 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMORA FLEMMING 151726 3449159 502 24859 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SUE THOMAS 240892 3445847 502 24860 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA MAKEMSON 364575 3454919 502 24861 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NYLA WOODSON 317864 3452144 502 24862 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSALIND BRADFORD 159363 3449181 502 24863 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUKE SAMPLES 362291 3454806 502 24864 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MURRAY 266870 3449727 502 24865 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRED STEWART 376793 3455401 502 24866 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAWN MILLER 287606 3446602 502 24867 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE PERRY 323732 3452609 502 24868 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORINNE HAVENSTRITE 311320 3451805 502 24869 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KALI CONKLING 282610 3450845 502 24870 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT BERGHORST 278360 3450752 502 24871 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY KELLY 283017 3450854 502 24872 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE CONNER 271974 3450648 502 24873 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONEYNETTE GREER 292418 3449776 502 24874 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE STEVENS 316241 3452055 502 24875 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS EAST 352551 3454317 502 24876 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROY VANDALL 276045 3449301 502 24877 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DESTINY RIGGS 363358 3454863 502 24878 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY SKROBOT 314700 3451967 502 24879 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM YOUNG 349093 3454140 502 24880 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL FARRIS 325832 3452746 502 24881 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA HERRICK 314560 3451957 502 24882 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL ALBERS 341679 3453736 502 24883 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA SWIFT 322267 3452508 502 24884 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA IVES 311988 3451840 502 24885 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD HINKEL 240064 3445846 502 24886 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE ELKINS 316664 3452076 502 24887 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANETTE ROBERTS 336692 3453417 502 24888 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD CHISKO 363507 3454871 502 24889 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARONA TUNSTILL 165723 3455304 502 24890 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA G JOHNSON-TERRY 250430 3449370 502 24891 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKIE S SHANKS 229734 3445782 502 24892 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL TRUMBULL 342142 3453765 502 24893 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IAN DAANE 325017 3452689 502 24894 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA HUSKEY 351313 3454256 502 24895 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ATWOOD 345992 3453973 502 24896 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DREW 237998 3449196 502 24897 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT NICHOL 316638 3452075 502 24898 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANNA DOAN 300132 3451329 502 24899 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNA SANCHEZ 270202 3449554 502 24900 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KETLIN SCHNEIDER 370976 3455175 502 24901 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRUDENCIA SEPULVEDA 316930 3452087 502 24902 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE JONES 347858 3454078 502 24903 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE POLLARD 164139 3449097 502 24904 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY HOLMES DAY 329483 3452967 502 24905 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA CONARD 335343 3453324 502 24906 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA LOUISE RICHMOND 349210 3454143 502 24907 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE FROCK 361559 3454777 502 24908 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA VENERABLE 287468 3450940 502 24909 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY HILTY 274347 3445942 502 24910 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY MITCHELL 325835 3452747 502 24911 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALEY DAY 330901 3453051 502 24912 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN COOK 266266 3450571 502 24913 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI BOWEN 130483 3451495 502 24914 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL CALDWELL 351771 3454276 502 24915 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROMAN DELGADO 268873 3447204 502 24916 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN REVALEE 286884 3449765 502 24917 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL TURNER 167100 3455418 502 24918 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL L GREY 160592 3449158 502 24919 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWANDA LATOYA MANCE ABRON 287747 3448538 502 24920 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA DILLOW 381001 3455552 502 24921 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANK MURPHY 291074 3448561 502 24922 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY ADDIS 363866 3454884 502 24923 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAOMIA COX 363509 3454872 502 24924 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE RISCH 328640 3452904 502 24925 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT MCKEEL 362045 3454802 502 24926 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARITA CAMPOS 367514 3455042 502 24927 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN HEARE 370252 3455146 502 24928 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA BATEMAN 311090 3451797 502 24929 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK EDWARD RALPH 215482 3445855 502 24930 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY FULTON 326489 3452790 502 24931 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID R. 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CLEVELAND 171151 3449128 502 24941 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENE SEELEY 293313 3449335 502 24942 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN JENSEN 316524 3452071 502 24943 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARROD RICHEY 348341 3454104 502 24944 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE LLOYD 165452 3451048 502 24945 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORTNEY TREXLER 346594 3454013 502 24946 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE MCALLISTER 334922 3453310 502 24947 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY WATSON 238171 3449125 502 24948 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA WIGGINS 336697 3453418 502 24949 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL FARMWALD 292005 3446603 502 24950 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY WILLIAMS 312017 3451841 502 24951 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL AND KATE BERGMAN 237636 3449237 502 24952 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON MCDAVID 376983 3455409 502 24953 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BLACKBURN 298221 3449784 502 24954 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID COATS 248581 3450272 502 24955 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROMY BAILEY 329456 3452966 502 24956 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRESA REED 375704 3455352 502 24957 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY R. ROSE LOVE 154835 3449153 502 24958 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA GREENE 362757 3454836 502 24959 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH SAWYER 378035 3455449 502 24960 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY CHANCE 335993 3453372 502 24961 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARISA HOOD 358582 3454632 502 24962 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILA HEARD 285075 3445955 502 24963 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANISHA V GORDON 153569 3449194 502 24964 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL LEE CAREY 250445 3448194 502 24965 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH KING 358983 3454658 502 24966 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN HUFFMAN 281601 3450824 502 24967 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASAUNDRA BUNING 331951 3453117 502 24968 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEARDIESTINE MCNAIRY 343773 3453845 502 24969 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA SHUMPERT 246200 3447828 502 24970 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARISSA BURLESON 297096 3451248 502 24971 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH SORG 340070 3453634 502 24972 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WYATT JONES 280450 3448491 502 24973 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONSTANCE BURNS-REEVES 334796 3453299 502 24974 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA WASSENHOVE 238033 3449218 502 24975 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HARNISHFEGER 363199 3454856 502 24976 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DETRICE PARKER 337266 3453456 502 24977 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VELMA CONWELL 250811 3445909 502 24978 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONIQUE LYNCH 325049 3452698 502 24979 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANN JACKSON 367865 3455059 502 24980 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERLA GRABER 224126 3445866 502 24981 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA RIVERA 339040 3453585 502 24982 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM POFF 250071 3449848 502 24983 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARNESTINE SIMS 238191 3449219 502 24984 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MCINTOSH 315734 3452020 502 24985 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERELA KAY EASTERLY-HUDSON 153301 3445879 502 24986 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELECIA WATERS 245865 3445900 502 24987 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENSEY KUNKEL 381041 3455556 502 24988 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA WOLFINGBARGER 375514 3455342 502 24989 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAIL BEDERMAN 307283 3451605 502 24990 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY ALLISON STEELE 249672 3447148 502 24991 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY YODER 353638 3446100 502 24992 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK C KINGSBURY 207120 3448801 502 24993 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA JO SMITHLEY 309981 3451741 502 24994 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH DAEHLER 279717 3448488 502 24995 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BANZA TOWNSEND 156333 3449175 502 24996 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA E HARTMANN 246429 3449692 502 24997 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA GONZALES 358109 3454604 502 24998 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANN C WASHINGTON 167118 3449138 502 24999 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORIE HESSLER 275223 3449745 502 25000 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DINAH HENLEY 269375 3447206 502 25001 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN STAFFORD 255107 3446509 502 25002 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUZANNE LANGE 242176 3445841 502 25003 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON SICKINGER 369346 3455106 502 25004 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY J CAMPBELL 253156 3449378 502 25005 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARJORIE TERRELL 314618 3451964 502 25006 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOE STOLL 357173 3454550 502 25007 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEAN GRANZO 322630 3452528 502 25008 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GORDON ADAMSKI 308236 3451658 502 25009 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON DILLON 325120 3452705 502 25010 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDAN ASBURY 281179 3448499 502 25011 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERALDINE MERRIWEATHER 296049 3449779 502 25012 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONAINEJAH HOLLINS 267602 3450585 502 25013 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY DEASON 324730 3452671 502 25014 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP GROGG 325837 3452749 502 25015 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ROBINSON 303207 3451432 502 25016 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA WEBBER 357782 3454581 502 25017 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD STEIN 295038 3445965 502 25018 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE SULLIVAN 313035 3451895 502 25019 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET C. 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2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA DEHONEY 340139 3453641 502 25024 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SEVERE 319188 3452237 502 25025 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORA L DEARMON 244203 3447064 502 25026 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA PEACOCK 310595 3451773 502 25027 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORTNIE ANDERSON 367023 3455028 502 25028 ADOPTION EXPENSES 580110 Child Services 502 1508 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA STRIETELMEIER 238558 3450183 502 25029 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA STEWART 338105 3453514 502 25030 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA HART 343400 3453829 502 25031 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATTY HILL 301434 3451370 502 25032 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA WADE 342954 3453801 502 25033 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER GISELBACH 313230 3451907 502 25034 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBERA LOUISE WAGNER 240021 3445896 502 25035 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI RUNKLE 377407 3455426 502 25036 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA LAWRENCE 342033 3446098 502 25037 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AILISHA SCARTOZZI 325631 3452733 502 25038 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE ATWELL 364416 3454911 502 25039 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID ATKINSON 358412 3454621 502 25040 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL BEAZELL 326730 3452802 502 25041 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY PAYNE 197014 3445809 502 25042 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA STITES 360500 3454732 502 25043 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE BONFER 328113 3452879 502 25044 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW HEITZMAN 276462 3448464 502 25045 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ELIZABETH NASSTROM 243527 3448791 502 25046 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN HUNTINGTON 298211 3451274 502 25047 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA MOSES 289037 3448546 502 25048 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY SELL 349593 3449968 502 25049 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA HOPKINS 239867 3449193 502 25050 ADOPTION EXPENSES 580110 Child Services 502 1504.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LETITIA BURKE 238149 3449215 502 25051 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKIE BUCK 318728 3452190 502 25052 ADOPTION EXPENSES 580110 Child Services 502 1421 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELIA TURNER 355927 3454505 502 25053 ADOPTION EXPENSES 580110 Child Services 502 1504.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS W BELL 249979 3449260 502 25054 ADOPTION EXPENSES 580110 Child Services 502 565.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GAIL LOFTIS 300410 3446853 502 25055 ADOPTION EXPENSES 580110 Child Services 502 1232.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS EVONNE CLINTON 150318 3447002 502 25056 ADOPTION EXPENSES 580110 Child Services 502 1108.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BYRON AND LAURA GILLIAM 244474 3446923 502 25057 ADOPTION EXPENSES 580110 Child Services 502 1972 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY FELUMERO 345075 3453915 502 25058 ADOPTION EXPENSES 580110 Child Services 502 1505.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET RANDOLPH 238263 3448864 502 25059 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BYRDIA TURNER 152732 3448076 502 25060 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAVIS HAWN 295035 3445964 502 25061 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY ANDREW AYRES 243120 3449109 502 25062 ADOPTION EXPENSES 580110 Child Services 502 1268.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON JURY 245655 3446189 502 25063 ADOPTION EXPENSES 580110 Child Services 502 1268.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN MICHAEL MCBEATH 244569 3449932 502 25064 ADOPTION EXPENSES 580110 Child Services 502 2610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH WEBSTER 356265 3454515 502 25065 ADOPTION EXPENSES 580110 Child Services 502 1653 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY FEARS 326946 3452811 502 25066 ADOPTION EXPENSES 580110 Child Services 502 790.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY and CHERYL LOTT 241992 3446538 502 25067 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE HUGHES 246787 3447899 502 25068 ADOPTION EXPENSES 580110 Child Services 502 797.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALECIA GROSS 320062 3452347 502 25069 ADOPTION EXPENSES 580110 Child Services 502 790.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA A BAUGHMAN 243710 3448718 502 25070 ADOPTION EXPENSES 580110 Child Services 502 246.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID NEWSOM 378791 3455475 502 25071 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE BARR 330620 3453034 502 25072 ADOPTION EXPENSES 580110 Child Services 502 593.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL BARNES 351638 3454270 502 25073 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARA BABYAK-SISSON 326769 3452806 502 25074 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI THOMPSON 286541 3450919 502 25075 ADOPTION EXPENSES 580110 Child Services 502 1827 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVEN PERRY 321110 3452421 502 25076 ADOPTION EXPENSES 580110 Child Services 502 1504.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY WATKINS 238025 3449096 502 25077 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA OKE 375115 3455331 502 25078 ADOPTION EXPENSES 580110 Child Services 502 1108.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ANN BIRKY 242419 3448993 502 25079 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MILLER 365100 3454940 502 25080 ADOPTION EXPENSES 580110 Child Services 502 2320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT BOOHER 340317 3453649 502 25081 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER HORNBAKER 377283 3455424 502 25082 ADOPTION EXPENSES 580110 Child Services 502 1653 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN DALTON 355997 3454508 502 25083 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREDIA TAYLOR 286193 3448529 502 25084 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CLARK 360646 3454736 502 25085 ADOPTION EXPENSES 580110 Child Services 502 1173.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN S PETROSKY 243401 3449986 502 25086 ADOPTION EXPENSES 580110 Child Services 502 739.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID GARDNER 319176 3452235 502 25087 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL BEECHAM 355622 3454491 502 25088 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE DUNCAN 339740 3453620 502 25089 ADOPTION EXPENSES 580110 Child Services 502 1856 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA CONNOR 290792 3449774 502 25090 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER NEFF 374079 3455301 502 25091 ADOPTION EXPENSES 580110 Child Services 502 652.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CELIA E GREENE-PURVIS 241466 3446829 502 25092 ADOPTION EXPENSES 580110 Child Services 502 547.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES DOUGHERTY 288940 3450978 502 25093 ADOPTION EXPENSES 580110 Child Services 502 767.550 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE MARIE SHEPHERD 240440 3446713 502 25094 ADOPTION EXPENSES 580110 Child Services 502 1363 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN SATERFIELD 360238 3454719 502 25095 ADOPTION EXPENSES 580110 Child Services 502 478.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE BIRGE 317049 3452096 502 25096 ADOPTION EXPENSES 580110 Child Services 502 1914 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA PARSLEY 348711 3454120 502 25097 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA KERNS 337730 3453487 502 25098 ADOPTION EXPENSES 580110 Child Services 502 1914 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAROLD D GRAY 256029 3446559 502 25099 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN SCHAFER 379370 3455497 502 25100 ADOPTION EXPENSES 580110 Child Services 502 2900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRY S LEUCK 250204 3449701 502 25101 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA BRICKNELL 324845 3452677 502 25102 ADOPTION EXPENSES 580110 Child Services 502 1113.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNETTE ALLEN 239961 3447595 502 25103 ADOPTION EXPENSES 580110 Child Services 502 652.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA PETERSEN 365693 3454964 502 25104 ADOPTION EXPENSES 580110 Child Services 502 1653 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA OKEEFE 276968 3448821 502 25105 ADOPTION EXPENSES 580110 Child Services 502 2320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE KING 273124 3449737 502 25106 ADOPTION EXPENSES 580110 Child Services 502 1113.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES LONG 247900 3446135 502 25107 ADOPTION EXPENSES 580110 Child Services 502 739.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KANDACE RICHARDSON 300143 3451330 502 25108 ADOPTION EXPENSES 580110 Child Services 502 1421 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHONDA ROBBINS 291125 3451028 502 25109 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA LANGLEY 251209 3448226 502 25110 ADOPTION EXPENSES 580110 Child Services 502 797.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA N BANK 247855 3450256 502 25111 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN GREEN 291288 3451032 502 25112 ADOPTION EXPENSES 580110 Child Services 502 1232.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CLAXTON 279596 3448484 502 25113 ADOPTION EXPENSES 580110 Child Services 502 1505.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GAIL MEYER 239140 3449627 502 25114 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEFANIA L PURDUE-TEWELL 241376 3447482 502 25115 ADOPTION EXPENSES 580110 Child Services 502 1023.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA ANN JAMES 244709 3446943 502 25116 ADOPTION EXPENSES 580110 Child Services 502 790.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALMA R PAYNE 250546 3447153 502 25117 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA HUFF 316520 3448850 502 25118 ADOPTION EXPENSES 580110 Child Services 502 1682 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA HUGHES 289585 3450992 502 25119 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA LEVINER 299318 3451306 502 25120 ADOPTION EXPENSES 580110 Child Services 502 1053.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY LYNN TAYLOR 247658 3446003 502 25121 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERMAN COMBS 240874 3449365 502 25122 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WALTER VANLUE 294958 3448884 502 25123 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID S JACOBA 240747 3446048 502 25124 ADOPTION EXPENSES 580110 Child Services 502 547.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WOODS 300699 3449344 502 25125 ADOPTION EXPENSES 580110 Child Services 502 1173.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials P. DIANE MERRIFIELD 214909 3446912 502 25126 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN FOX 287846 3446747 502 25127 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY OWEN 299607 3451314 502 25128 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONY WHEELER 69070 3450390 502 25129 ADOPTION EXPENSES 580110 Child Services 502 1108.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE RANDOLPH 154525 3448078 502 25130 ADOPTION EXPENSES 580110 Child Services 502 1173.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN SCOTT RIGSBY 243319 3447014 502 25131 ADOPTION EXPENSES 580110 Child Services 502 1421 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON SMART 316098 3452041 502 25132 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE ROBERTSON-HOOD 283703 3447247 502 25133 ADOPTION EXPENSES 580110 Child Services 502 820.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL HURLEY 291655 3449977 502 25134 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA NESTER 357227 3454557 502 25135 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA CLINE 276480 3449747 502 25136 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIA BUCKNER 382030 3455589 502 25137 ADOPTION EXPENSES 580110 Child Services 502 1827 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA SANDUSKY 255642 3449713 502 25138 ADOPTION EXPENSES 580110 Child Services 502 913.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN ANDREWS 293540 3446459 502 25139 ADOPTION EXPENSES 580110 Child Services 502 913.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY BURGETT 341325 3453718 502 25140 ADOPTION EXPENSES 580110 Child Services 502 767.550 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON BRISKI 243898 3447026 502 25141 ADOPTION EXPENSES 580110 Child Services 502 593.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL PERRY 330191 3453016 502 25142 ADOPTION EXPENSES 580110 Child Services 502 1537 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PREONDA RILEY 238363 3450148 502 25143 ADOPTION EXPENSES 580110 Child Services 502 1682 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW SIMMONS 358198 3454610 502 25144 ADOPTION EXPENSES 580110 Child Services 502 1053.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA SIMONTON 238076 3448716 502 25145 ADOPTION EXPENSES 580110 Child Services 502 1421 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM HAYES 337706 3453484 502 25146 ADOPTION EXPENSES 580110 Child Services 502 1711 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT WILDAUER 321141 3452430 502 25147 ADOPTION EXPENSES 580110 Child Services 502 1972 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID SKAGGS 370709 3455168 502 25148 ADOPTION EXPENSES 580110 Child Services 502 1769 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS MARTIN 326695 3445982 502 25149 ADOPTION EXPENSES 580110 Child Services 502 2030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER DONGUS 337573 3453477 502 25150 ADOPTION EXPENSES 580110 Child Services 502 1023.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA SHANK 252403 3448258 502 25151 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISHA JEFFERSON 278372 3448475 502 25152 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUANE HUDDLESTUN 293476 3447277 502 25153 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN GILLAM 373281 3455273 502 25154 ADOPTION EXPENSES 580110 Child Services 502 1232.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMIE LANNAN 277378 3450739 502 25155 ADOPTION EXPENSES 580110 Child Services 502 767.550 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PETER MCAFEE 237925 3448717 502 25156 ADOPTION EXPENSES 580110 Child Services 502 547.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMIAH GRUBERT 297498 3449341 502 25157 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE and GARY SWITZER 239709 3449817 502 25158 ADOPTION EXPENSES 580110 Child Services 502 2088 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMALA COOPER 378212 3455459 502 25159 ADOPTION EXPENSES 580110 Child Services 502 2320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SKIRVIN 342240 3453769 502 25160 ADOPTION EXPENSES 580110 Child Services 502 2088 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMON RADFORD 320240 3452360 502 25161 ADOPTION EXPENSES 580110 Child Services 502 2900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD MORRIS 293704 3451122 502 25162 ADOPTION EXPENSES 580110 Child Services 502 1682 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE LEWIS 237862 3450153 502 25163 ADOPTION EXPENSES 580110 Child Services 502 1972 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA LEWIS 340217 3453647 502 25164 ADOPTION EXPENSES 580110 Child Services 502 713.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANA JENNINGS 354513 3454427 502 25165 ADOPTION EXPENSES 580110 Child Services 502 1262.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOM MASTERS 378958 3455484 502 25166 ADOPTION EXPENSES 580110 Child Services 502 713.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY WELTY 165831 3451838 502 25167 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSIE LESTER-ROE 349717 3454177 502 25168 ADOPTION EXPENSES 580110 Child Services 502 1421 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY JACKSON 304786 3451500 502 25169 ADOPTION EXPENSES 580110 Child Services 502 1000.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA HEAD 290886 3449059 502 25170 ADOPTION EXPENSES 580110 Child Services 502 1421 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN CROSS 308934 3449886 502 25171 ADOPTION EXPENSES 580110 Child Services 502 2465 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY TUCKER 343468 3453832 502 25172 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH WHITE 303931 3451461 502 25173 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BANDY 267522 3450582 502 25174 ADOPTION EXPENSES 580110 Child Services 502 820.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN LYNETTE 360654 3454739 502 25175 ADOPTION EXPENSES 580110 Child Services 502 760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA L LISENBEE 239245 3445805 502 25176 ADOPTION EXPENSES 580110 Child Services 502 2320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BADGER JACKSON, AUTUMN K 74733 3450394 502 25177 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON KELM 322419 3452515 502 25178 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD PIERCE 238050 3449223 502 25179 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKEISHA WOODSON 355692 3454493 502 25180 ADOPTION EXPENSES 580110 Child Services 502 1053.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMON JOHNSON 352223 3448705 502 25181 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN TOBO 300553 3451345 502 25182 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIETTE LYN SMITH 240340 3449997 502 25183 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIZBETH CURET-NAVA 268870 3448397 502 25184 ADOPTION EXPENSES 580110 Child Services 502 913.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN GULIK 294696 3451154 502 25185 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY NAVA 243819 3446962 502 25186 ADOPTION EXPENSES 580110 Child Services 502 2320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY CRAVEN 292211 3451072 502 25187 ADOPTION EXPENSES 580110 Child Services 502 1363 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY RUTLAND-CARTER 376187 3455376 502 25188 ADOPTION EXPENSES 580110 Child Services 502 565.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA BETH SCHEUMANN 242283 3445764 502 25189 ADOPTION EXPENSES 580110 Child Services 502 2900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LELIA BURTON 318685 3447318 502 25190 ADOPTION EXPENSES 580110 Child Services 502 833.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLA YVONNE SANDERS 282690 3446448 502 25191 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY SUTTON 239282 3446864 502 25192 ADOPTION EXPENSES 580110 Child Services 502 760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANYA GRIFFIN 243008 3445870 502 25193 ADOPTION EXPENSES 580110 Child Services 502 1363 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT CHRISTIE 280175 3446365 502 25194 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEEN WASHINGTON 328097 3452875 502 25195 ADOPTION EXPENSES 580110 Child Services 502 820.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA WRIGHT 300229 3451332 502 25196 ADOPTION EXPENSES 580110 Child Services 502 1914 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES STONEBRAKER 319189 3452238 502 25197 ADOPTION EXPENSES 580110 Child Services 502 565.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG EUBANKS 381235 3455564 502 25198 ADOPTION EXPENSES 580110 Child Services 502 1262.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEENAH CONLEY 354456 3454422 502 25199 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA LYNN BENNETT 246451 3447867 502 25200 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA WICKER 306451 3446855 502 25201 ADOPTION EXPENSES 580110 Child Services 502 246.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGENA STEWART 282849 3446498 502 25202 ADOPTION EXPENSES 580110 Child Services 502 1316.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN M BRENNAN 243435 3446999 502 25203 ADOPTION EXPENSES 580110 Child Services 502 1363 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARQUIS WILLIAMS 291564 3451044 502 25204 ADOPTION EXPENSES 580110 Child Services 502 1914 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY NANCE 357889 3454588 502 25205 ADOPTION EXPENSES 580110 Child Services 502 797.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLENA CROZIER 62434 3450534 502 25206 ADOPTION EXPENSES 580110 Child Services 502 1261.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA BERG 308358 3451663 502 25207 ADOPTION EXPENSES 580110 Child Services 502 1262.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY CASHMAN 369851 3455130 502 25208 ADOPTION EXPENSES 580110 Child Services 502 739.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MILEY 305652 3451538 502 25209 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH MILLER 285522 3450900 502 25210 ADOPTION EXPENSES 580110 Child Services 502 1537 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH JENNINGS-EPPARD 341360 3453724 502 25211 ADOPTION EXPENSES 580110 Child Services 502 547.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM CRADY 291659 3451047 502 25212 ADOPTION EXPENSES 580110 Child Services 502 1113.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK AND ELRENE BARNARD 242707 3447750 502 25213 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE WEBB 333441 3449801 502 25214 ADOPTION EXPENSES 580110 Child Services 502 1505.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT L JR CASH 240282 3448868 502 25215 ADOPTION EXPENSES 580110 Child Services 502 2204 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY OGDEN 339370 3453602 502 25216 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARMEN AND BRIAN YORK 241087 3449468 502 25217 ADOPTION EXPENSES 580110 Child Services 502 833.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH ANN BRENNEMAN 241379 3445803 502 25218 ADOPTION EXPENSES 580110 Child Services 502 1972 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE MCCUNE 322833 3452536 502 25219 ADOPTION EXPENSES 580110 Child Services 502 1972 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCI EMEL 347074 3454030 502 25220 ADOPTION EXPENSES 580110 Child Services 502 790.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA REECE 241544 3446293 502 25221 ADOPTION EXPENSES 580110 Child Services 502 1000.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY CARROLL 303235 3451439 502 25222 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE LYNCH 364107 3454901 502 25223 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESHA ANN FURGASON-DEAN 240041 3447532 502 25224 ADOPTION EXPENSES 580110 Child Services 502 547.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENICKA S WALTON 152100 3450788 502 25225 ADOPTION EXPENSES 580110 Child Services 502 999.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE KRUGER 171342 3446524 502 25226 ADOPTION EXPENSES 580110 Child Services 502 1769 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER TAYLOR 343208 3453817 502 25227 ADOPTION EXPENSES 580110 Child Services 502 565.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN GALLAGHER 287758 3450948 502 25228 ADOPTION EXPENSES 580110 Child Services 502 1316.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIA BOXLEY 250201 3448146 502 25229 ADOPTION EXPENSES 580110 Child Services 502 1914 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA WAGNER 318993 3452217 502 25230 ADOPTION EXPENSES 580110 Child Services 502 739.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA WILDRICK 334001 3453249 502 25231 ADOPTION EXPENSES 580110 Child Services 502 760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY ADKINS 249241 3445904 502 25232 ADOPTION EXPENSES 580110 Child Services 502 3335 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA WARD 337013 3453438 502 25233 ADOPTION EXPENSES 580110 Child Services 502 246.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSE MORA 355782 3454498 502 25234 ADOPTION EXPENSES 580110 Child Services 502 1711 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS ICE 313987 3451933 502 25235 ADOPTION EXPENSES 580110 Child Services 502 1682 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MANASCO 290924 3446500 502 25236 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROLAND JAMES 294692 3451153 502 25237 ADOPTION EXPENSES 580110 Child Services 502 644.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEYA SOMMERVILLE 304285 3451479 502 25238 ADOPTION EXPENSES 580110 Child Services 502 790.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISLY ELAINE BRAASCH 244903 3446232 502 25239 ADOPTION EXPENSES 580110 Child Services 502 593.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA RIVERA 322075 3452498 502 25240 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BLAIR 291206 3449329 502 25241 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON GREEN 329974 3452997 502 25242 ADOPTION EXPENSES 580110 Child Services 502 1268.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNIE COVINGTON 265784 3449033 502 25243 ADOPTION EXPENSES 580110 Child Services 502 565.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GOETZ 339422 3453604 502 25244 ADOPTION EXPENSES 580110 Child Services 502 1232.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID TOBIN 170577 3451365 502 25245 ADOPTION EXPENSES 580110 Child Services 502 2465 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARMONY WILSON 334574 3453290 502 25246 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANESSA WILKINS 300333 3451337 502 25247 ADOPTION EXPENSES 580110 Child Services 502 586.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT KUHN 240047 3446887 502 25248 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI SWARTZENTRUBER 347207 3454038 502 25249 ADOPTION EXPENSES 580110 Child Services 502 1108.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA L JOHNSON 242457 3449013 502 25250 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA BARTLEY 278136 3447229 502 25251 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH SEGER 278738 3450762 502 25252 ADOPTION EXPENSES 580110 Child Services 502 1421 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANA DERROW 338191 3453520 502 25253 ADOPTION EXPENSES 580110 Child Services 502 820.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA RUSSELL 294287 3448589 502 25254 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE WIRTH 305269 3451525 502 25255 ADOPTION EXPENSES 580110 Child Services 502 2204 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCHUYLER GLANCY 341218 3453713 502 25256 ADOPTION EXPENSES 580110 Child Services 502 820.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL FARMER 286290 3446814 502 25257 ADOPTION EXPENSES 580110 Child Services 502 586.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN UNTERNAHRER 209763 3446908 502 25258 ADOPTION EXPENSES 580110 Child Services 502 1769 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL BRISTOL 320355 3452368 502 25259 ADOPTION EXPENSES 580110 Child Services 502 1268.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKI PINNEY 240673 3448759 502 25260 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY CHAMBERS 301988 3446885 502 25261 ADOPTION EXPENSES 580110 Child Services 502 767.550 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA KAY THOMPSON 244742 3447743 502 25262 ADOPTION EXPENSES 580110 Child Services 502 565.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL GREEN 336158 3453381 502 25263 ADOPTION EXPENSES 580110 Child Services 502 1316.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARISSA WRIGHT 249353 3448110 502 25264 ADOPTION EXPENSES 580110 Child Services 502 483.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONOVAN BOHANNON 288315 3448543 502 25265 ADOPTION EXPENSES 580110 Child Services 502 760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH HIBBARD 209728 3445868 502 25266 ADOPTION EXPENSES 580110 Child Services 502 913.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY RUSSELL 348713 3454122 502 25267 ADOPTION EXPENSES 580110 Child Services 502 713.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA CLARK 324207 3452637 502 25268 ADOPTION EXPENSES 580110 Child Services 502 246.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA HORNA 283006 3450853 502 25269 ADOPTION EXPENSES 580110 Child Services 502 752 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN HULLETT 241182 3446053 502 25270 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY LOVE 251643 3450312 502 25271 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON PING 320348 3452366 502 25272 ADOPTION EXPENSES 580110 Child Services 502 1261.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSATEA M KNAPP 243740 3446395 502 25273 ADOPTION EXPENSES 580110 Child Services 502 2320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES WATKINS 377962 3455446 502 25274 ADOPTION EXPENSES 580110 Child Services 502 1972 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE PARR 359353 3454688 502 25275 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARL HARRIS 213119 3447553 502 25276 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS AND ROSE GORBETT 243469 3446778 502 25277 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VELMA HICKS 158169 3450776 502 25278 ADOPTION EXPENSES 580110 Child Services 502 1113.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON AKAMU 239510 3447540 502 25279 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE SMITH 238345 3446312 502 25280 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA BALL 309850 3451731 502 25281 ADOPTION EXPENSES 580110 Child Services 502 1261.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA JOHNSON 349478 3454158 502 25282 ADOPTION EXPENSES 580110 Child Services 502 1914 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE EVANS 302320 3448621 502 25283 ADOPTION EXPENSES 580110 Child Services 502 565.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY LANDRY 336398 3453392 502 25284 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARRIE COOMER 336157 3453380 502 25285 ADOPTION EXPENSES 580110 Child Services 502 586.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA ANN FURLOTTE 243514 3449983 502 25286 ADOPTION EXPENSES 580110 Child Services 502 1504.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN CORNELIS 343405 3449356 502 25287 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA M BURCK 150851 3447797 502 25288 ADOPTION EXPENSES 580110 Child Services 502 1053.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITCHELL NISLY 237944 3449233 502 25289 ADOPTION EXPENSES 580110 Child Services 502 652.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MOLLENKOPF 274823 3448453 502 25290 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA SCOTT 341508 3453733 502 25291 ADOPTION EXPENSES 580110 Child Services 502 2320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN BILLIPS 376703 3455395 502 25292 ADOPTION EXPENSES 580110 Child Services 502 586.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY F. COLLINS 240768 3446911 502 25293 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE JONES 305144 3451518 502 25294 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN SMITH 333636 3453214 502 25295 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA RENEE YODER 242293 3446314 502 25296 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA BROWN 301800 3448843 502 25297 ADOPTION EXPENSES 580110 Child Services 502 1914 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSTY MCCLANAHAN 325024 3452691 502 25298 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA MURPHY 335413 3453336 502 25299 ADOPTION EXPENSES 580110 Child Services 502 1053.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KANDICE SLOAN 238277 3447781 502 25300 ADOPTION EXPENSES 580110 Child Services 502 3335 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN F LENGEL 238800 3448740 502 25301 ADOPTION EXPENSES 580110 Child Services 502 3335 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY JO WININGER 241801 3446873 502 25302 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY TILBURY 238069 3448931 502 25303 ADOPTION EXPENSES 580110 Child Services 502 1682 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAY MCKINNON 308111 3451649 502 25304 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY MANSFIELD 338411 3453539 502 25305 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE KANDZIERSKI 73369 3449244 502 25306 ADOPTION EXPENSES 580110 Child Services 502 1827 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA ROBINSON 298932 3451300 502 25307 ADOPTION EXPENSES 580110 Child Services 502 1682 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAROL BOWYER 322107 3452502 502 25308 ADOPTION EXPENSES 580110 Child Services 502 1316.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN DAVENPORT 243674 3447010 502 25309 ADOPTION EXPENSES 580110 Child Services 502 2320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH BRANAMAN 346061 3453980 502 25310 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE STORMS 276309 3446496 502 25311 ADOPTION EXPENSES 580110 Child Services 502 536.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM OWENS 305649 3451536 502 25312 ADOPTION EXPENSES 580110 Child Services 502 1173.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE DAWN COCHRAN 243454 3449432 502 25313 ADOPTION EXPENSES 580110 Child Services 502 1972 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID WILLIAMS 351230 3454251 502 25314 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA J. FRANCE 241083 3447601 502 25315 ADOPTION EXPENSES 580110 Child Services 502 2088 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE DEARMOND 343145 3453814 502 25316 ADOPTION EXPENSES 580110 Child Services 502 1653 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEY LINDER 360893 3454755 502 25317 ADOPTION EXPENSES 580110 Child Services 502 790.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNNE DOTSON 237266 3446199 502 25318 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER KRIEG 238790 3446055 502 25319 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAMI PETTIT 343884 3453854 502 25320 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD POWERS 317032 3452092 502 25321 ADOPTION EXPENSES 580110 Child Services 502 913.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BUCHANAN-SCHWANKE 338553 3453548 502 25322 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA E DIDION 245633 3447804 502 25323 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY GARREN 159059 3451171 502 25324 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHELLE INGRAM 358460 3454626 502 25325 ADOPTION EXPENSES 580110 Child Services 502 760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANADA J. KESSENS 240298 3445816 502 25326 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE WHITE 329763 3452982 502 25327 ADOPTION EXPENSES 580110 Child Services 502 2900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NELLIE HARDIN QUARLES 325721 3447320 502 25328 ADOPTION EXPENSES 580110 Child Services 502 1268.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT LEE AND PENNY SCHAEFER 242578 3445993 502 25329 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY EASTOM 366926 3455025 502 25330 ADOPTION EXPENSES 580110 Child Services 502 483.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL KLINK 280461 3448492 502 25331 ADOPTION EXPENSES 580110 Child Services 502 565.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA HAMPTON 369342 3455104 502 25332 ADOPTION EXPENSES 580110 Child Services 502 483.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE BREWER 261306 3448333 502 25333 ADOPTION EXPENSES 580110 Child Services 502 652.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRELL D MARTIN 247102 3446001 502 25334 ADOPTION EXPENSES 580110 Child Services 502 1113.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENITA YOUNG-FREEMAN 238056 3447670 502 25335 ADOPTION EXPENSES 580110 Child Services 502 1769 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONNA CURREY 339671 3453616 502 25336 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY DUVALL 363516 3454873 502 25337 ADOPTION EXPENSES 580110 Child Services 502 760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH BROOKS 148704 3445845 502 25338 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK BOND 320681 3452388 502 25339 ADOPTION EXPENSES 580110 Child Services 502 2900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE NORVELL 292698 3451085 502 25340 ADOPTION EXPENSES 580110 Child Services 502 1769 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA ULERY 321547 3452466 502 25341 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY JONES 238986 3449676 502 25342 ADOPTION EXPENSES 580110 Child Services 502 2030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA JACKSON-BALL 378851 3455480 502 25343 ADOPTION EXPENSES 580110 Child Services 502 1505.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERTHA FRANKLIN 242309 3449667 502 25344 ADOPTION EXPENSES 580110 Child Services 502 1505.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY GAY HALBIG 239114 3449655 502 25345 ADOPTION EXPENSES 580110 Child Services 502 2610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA SMITH 333181 3453180 502 25346 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY BECKETT 302345 3446501 502 25347 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDREY JONES-WILSON 267605 3450586 502 25348 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLA KNIGHT 324100 3452631 502 25349 ADOPTION EXPENSES 580110 Child Services 502 547.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTI DELAGRANGE 296619 3446751 502 25350 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL KEAY 309972 3451739 502 25351 ADOPTION EXPENSES 580110 Child Services 502 1856 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURIE MAILLOUX 271044 3450627 502 25352 ADOPTION EXPENSES 580110 Child Services 502 2030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASEY ERNSTES 304615 3451493 502 25353 ADOPTION EXPENSES 580110 Child Services 502 536.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA F WHITE 255669 3446327 502 25354 ADOPTION EXPENSES 580110 Child Services 502 1827 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRELL MONTGOMERY 280383 3446516 502 25355 ADOPTION EXPENSES 580110 Child Services 502 1421 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL PARKS 291072 3451026 502 25356 ADOPTION EXPENSES 580110 Child Services 502 593.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER REEB 296279 3451211 502 25357 ADOPTION EXPENSES 580110 Child Services 502 1856 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEREE VAN AUSDAL 272215 3449915 502 25358 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE A. WISE 164609 3450416 502 25359 ADOPTION EXPENSES 580110 Child Services 502 1827 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WANDA HURTT 292514 3449388 502 25360 ADOPTION EXPENSES 580110 Child Services 502 2030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY HARRINGTON 345154 3453916 502 25361 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA STEWART 336365 3453390 502 25362 ADOPTION EXPENSES 580110 Child Services 502 1023.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAYLA NICHOLE FEY 247652 3447975 502 25363 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE KOLACZ 250464 3449267 502 25364 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA HENRY 347155 3454035 502 25365 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA ADELL 309232 3451713 502 25366 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAD POWELL 313611 3451916 502 25367 ADOPTION EXPENSES 580110 Child Services 502 536.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY SKINNARI BLEDSOE 240761 3450003 502 25368 ADOPTION EXPENSES 580110 Child Services 502 536.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKESIA SANDERS 335643 3453351 502 25369 ADOPTION EXPENSES 580110 Child Services 502 1108.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUANA M PARKER 247926 3448020 502 25370 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEATHIA EZELL 297242 3447286 502 25371 ADOPTION EXPENSES 580110 Child Services 502 2030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER CARLSON 292922 3449583 502 25372 ADOPTION EXPENSES 580110 Child Services 502 1261.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MINDY CARSON 307045 3451598 502 25373 ADOPTION EXPENSES 580110 Child Services 502 1363 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY WAGNER 376012 3455365 502 25374 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA GOOTEE-ANDERSON 335997 3453373 502 25375 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WIEGMANN 334066 3453255 502 25376 ADOPTION EXPENSES 580110 Child Services 502 1504.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN A STRAIN 152222 3449108 502 25377 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER SIBONI 353229 3454355 502 25378 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA ACTON 247125 3446819 502 25379 ADOPTION EXPENSES 580110 Child Services 502 2610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKIE MCNEAL 303734 3451455 502 25380 ADOPTION EXPENSES 580110 Child Services 502 767.550 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA MICHELLE LEIS 247765 3447996 502 25381 ADOPTION EXPENSES 580110 Child Services 502 1023.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON V BEYER 253712 3447358 502 25382 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL RENSHAW 349836 3454182 502 25383 ADOPTION EXPENSES 580110 Child Services 502 1053.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENICE L. GASKIN 153128 3447784 502 25384 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FARRAH WEIS 309853 3451733 502 25385 ADOPTION EXPENSES 580110 Child Services 502 246.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL B HAYES 353984 3454401 502 25386 ADOPTION EXPENSES 580110 Child Services 502 2465 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL ADAMS 242621 3446212 502 25387 ADOPTION EXPENSES 580110 Child Services 502 2465 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELLA JORDAN 364894 3454931 502 25388 ADOPTION EXPENSES 580110 Child Services 502 2900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORENTHAL WRENCHER 330270 3453018 502 25389 ADOPTION EXPENSES 580110 Child Services 502 1173.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS L BONE 243382 3449985 502 25390 ADOPTION EXPENSES 580110 Child Services 502 1972 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WILLIAMS 319520 3448682 502 25391 ADOPTION EXPENSES 580110 Child Services 502 1682 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN SHIRLEY 335217 3453320 502 25392 ADOPTION EXPENSES 580110 Child Services 502 1023.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK SIBRAY 250100 3446799 502 25393 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND WESTMORELAND 372774 3455248 502 25394 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET SPORNER 147268 3448726 502 25395 ADOPTION EXPENSES 580110 Child Services 502 1363 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOPE FORTH 274356 3450686 502 25396 ADOPTION EXPENSES 580110 Child Services 502 536.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA PERRY 316155 3452047 502 25397 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA FOLEY 319795 3452306 502 25398 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET GLASER 312515 3451868 502 25399 ADOPTION EXPENSES 580110 Child Services 502 2610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI BEST 338401 3453537 502 25400 ADOPTION EXPENSES 580110 Child Services 502 1108.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT N. WEBER 240694 3446246 502 25401 ADOPTION EXPENSES 580110 Child Services 502 1682 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LONG 333654 3453217 502 25402 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN PUETT 238809 3446642 502 25403 ADOPTION EXPENSES 580110 Child Services 502 3335 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL L STINSON 246071 3450221 502 25404 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT PERRY 337981 3453510 502 25405 ADOPTION EXPENSES 580110 Child Services 502 246.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA SWORD 357865 3454582 502 25406 ADOPTION EXPENSES 580110 Child Services 502 1711 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA FITZ SIMONS 308510 3449595 502 25407 ADOPTION EXPENSES 580110 Child Services 502 478.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA NALLY 266986 3450578 502 25408 ADOPTION EXPENSES 580110 Child Services 502 820.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC BAKER 300147 3449342 502 25409 ADOPTION EXPENSES 580110 Child Services 502 2030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELORES BAUMANN 329960 3452994 502 25410 ADOPTION EXPENSES 580110 Child Services 502 1972 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL ZIEBELL 289774 3450996 502 25411 ADOPTION EXPENSES 580110 Child Services 502 1505.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD THOMPSON 238763 3448872 502 25412 ADOPTION EXPENSES 580110 Child Services 502 1023.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID KEB 238883 3449111 502 25413 ADOPTION EXPENSES 580110 Child Services 502 593.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY TERRY 332600 3453152 502 25414 ADOPTION EXPENSES 580110 Child Services 502 1711 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES GLICK 326351 3452781 502 25415 ADOPTION EXPENSES 580110 Child Services 502 1711 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE NICOLE TURNER 242990 3450082 502 25416 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER CREE 345835 3453960 502 25417 ADOPTION EXPENSES 580110 Child Services 502 1232.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY SAMPSON 314716 3451969 502 25418 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID ANDERSON 333531 3453204 502 25419 ADOPTION EXPENSES 580110 Child Services 502 1914 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG BRYCE 171439 3447568 502 25420 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE GLEISSNER 329612 3452977 502 25421 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT GOODMAN 313515 3451912 502 25422 ADOPTION EXPENSES 580110 Child Services 502 536.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA TAYLOR 325460 3452726 502 25423 ADOPTION EXPENSES 580110 Child Services 502 1053.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE R DEEL 240907 3448895 502 25424 ADOPTION EXPENSES 580110 Child Services 502 913.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY SAUNDERS 302688 3446349 502 25425 ADOPTION EXPENSES 580110 Child Services 502 1108.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID DORSETT 274815 3448451 502 25426 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MARKS 291115 3446629 502 25427 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIAH MCCOY 284166 3446744 502 25428 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY KELLAR-LEWIS 278734 3446743 502 25429 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN SANFORD 310191 3451752 502 25430 ADOPTION EXPENSES 580110 Child Services 502 1363 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE BOMBA 369730 3455126 502 25431 ADOPTION EXPENSES 580110 Child Services 502 1827 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD CREITZ 291834 3451053 502 25432 ADOPTION EXPENSES 580110 Child Services 502 2900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL MAY 377658 3455434 502 25433 ADOPTION EXPENSES 580110 Child Services 502 1682 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CELESTE SCOTT-SMITH 261439 3448334 502 25434 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY DEE AND ANGELA TEMPLES 242584 3448959 502 25435 ADOPTION EXPENSES 580110 Child Services 502 833.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATAHUA GARDNER 243815 3446936 502 25436 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA LEE VAUGHN 241387 3450152 502 25437 ADOPTION EXPENSES 580110 Child Services 502 760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIE RICKETTS 228010 3445831 502 25438 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER OWENS 336148 3453377 502 25439 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA EXMEYER 366120 3454986 502 25440 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA STARKS-WILSON 340715 3453676 502 25441 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER PHELPS 277796 3449561 502 25442 ADOPTION EXPENSES 580110 Child Services 502 1505.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL GRAVES 241742 3449668 502 25443 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON SHOOK 358666 3454643 502 25444 ADOPTION EXPENSES 580110 Child Services 502 536.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY CLOONAN 251147 3450503 502 25445 ADOPTION EXPENSES 580110 Child Services 502 565.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA HERRON 297077 3448603 502 25446 ADOPTION EXPENSES 580110 Child Services 502 713.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE MORALES 340804 3453685 502 25447 ADOPTION EXPENSES 580110 Child Services 502 1053.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURIE ANN BURNELL 238431 3446643 502 25448 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA BARTHOLOMEW 242494 3449014 502 25449 ADOPTION EXPENSES 580110 Child Services 502 1108.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI FRIEND 239773 3446274 502 25450 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC KERKHOF 338360 3453532 502 25451 ADOPTION EXPENSES 580110 Child Services 502 1769 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY EDLIN 237852 3446650 502 25452 ADOPTION EXPENSES 580110 Child Services 502 2900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA DYSON 265787 3450566 502 25453 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA MCGRAW 325264 3452714 502 25454 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY PARSLEY 343072 3453806 502 25455 ADOPTION EXPENSES 580110 Child Services 502 478.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONA WILDRICK 317562 3452130 502 25456 ADOPTION EXPENSES 580110 Child Services 502 644.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELEN WILLIAMS 238750 3450078 502 25457 ADOPTION EXPENSES 580110 Child Services 502 739.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER DROUIN 286231 3446706 502 25458 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEVIN BLANKENSHIP 305977 3451551 502 25459 ADOPTION EXPENSES 580110 Child Services 502 1537 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON BYRD 371693 3455212 502 25460 ADOPTION EXPENSES 580110 Child Services 502 644.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH ENGELKING 300334 3448614 502 25461 ADOPTION EXPENSES 580110 Child Services 502 1505.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM F MEADOWS 244954 3447669 502 25462 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN GARCIA 323808 3452622 502 25463 ADOPTION EXPENSES 580110 Child Services 502 913.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATTY GARNETT 319454 3452271 502 25464 ADOPTION EXPENSES 580110 Child Services 502 1053.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLORENCE STOKES 241214 3446997 502 25465 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRILL HALSTEAD 278876 3450767 502 25466 ADOPTION EXPENSES 580110 Child Services 502 999.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY LEE SMITH 238806 3447727 502 25467 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA L HALSTEAD 244735 3449834 502 25468 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA HAMM 278646 3448825 502 25469 ADOPTION EXPENSES 580110 Child Services 502 1053.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL CARTER 240547 3447598 502 25470 ADOPTION EXPENSES 580110 Child Services 502 586.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONSTANCE DAVIS 242169 3447710 502 25471 ADOPTION EXPENSES 580110 Child Services 502 1504.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES BOAL 238144 3449150 502 25472 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA BAYER-FOREMAN 156490 3452799 502 25473 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNIE W. HOWARD 241209 3449645 502 25474 ADOPTION EXPENSES 580110 Child Services 502 1914 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA FISHER 311203 3451802 502 25475 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN MCCALLIP 321003 3452416 502 25476 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERI NESBITT 155122 3448501 502 25477 ADOPTION EXPENSES 580110 Child Services 502 483.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY GARDNER 343869 3448700 502 25478 ADOPTION EXPENSES 580110 Child Services 502 1108.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY AND CHARLES SHEARER 248180 3448045 502 25479 ADOPTION EXPENSES 580110 Child Services 502 565.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA COULTER 355414 3454473 502 25480 ADOPTION EXPENSES 580110 Child Services 502 1421 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN MCCUE 211855 3445920 502 25481 ADOPTION EXPENSES 580110 Child Services 502 1262.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HAYDEN 341841 3453745 502 25482 ADOPTION EXPENSES 580110 Child Services 502 1505.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER MILLER 239177 3449659 502 25483 ADOPTION EXPENSES 580110 Child Services 502 1504.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET MATHEWS 246648 3447881 502 25484 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA WORLAND 243595 3446862 502 25485 ADOPTION EXPENSES 580110 Child Services 502 2088 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER SMITH 330643 3453035 502 25486 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH DEAN 272804 3449736 502 25487 ADOPTION EXPENSES 580110 Child Services 502 2465 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE WELDING 329114 3452939 502 25488 ADOPTION EXPENSES 580110 Child Services 502 1914 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DINAH L CHANDLER 127882 3450579 502 25489 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT SIGERFOOS 347357 3454048 502 25490 ADOPTION EXPENSES 580110 Child Services 502 586.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM A WHITAKER 243414 3449981 502 25491 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER COLLINS 366381 3454995 502 25492 ADOPTION EXPENSES 580110 Child Services 502 1053.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYE KELSEY 244157 3447591 502 25493 ADOPTION EXPENSES 580110 Child Services 502 2320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLE WALTER 367038 3455029 502 25494 ADOPTION EXPENSES 580110 Child Services 502 2030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA DOUGLAS 265442 3448374 502 25495 ADOPTION EXPENSES 580110 Child Services 502 2030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY ORR 372864 3455251 502 25496 ADOPTION EXPENSES 580110 Child Services 502 2088 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE KOBOLD 347095 3454033 502 25497 ADOPTION EXPENSES 580110 Child Services 502 2030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN NUSSMEIER 347040 3454027 502 25498 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGIE HATTON 347687 3454067 502 25499 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA HENDERSON 238639 3446379 502 25500 ADOPTION EXPENSES 580110 Child Services 502 3335 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA SHELTON 321155 3452433 502 25501 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTA M BUIS 264566 3449067 502 25502 ADOPTION EXPENSES 580110 Child Services 502 1972 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA ZIGLER 308805 3451682 502 25503 ADOPTION EXPENSES 580110 Child Services 502 2320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEILA BAKER 317444 3452123 502 25504 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA LEE KNAPP 244871 3447687 502 25505 ADOPTION EXPENSES 580110 Child Services 502 246.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT ALLAN WILSON 266868 3445929 502 25506 ADOPTION EXPENSES 580110 Child Services 502 2900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP IRVINE 309806 3448649 502 25507 ADOPTION EXPENSES 580110 Child Services 502 1653 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SCRUGGS 346010 3453977 502 25508 ADOPTION EXPENSES 580110 Child Services 502 2030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON COLEMAN 280817 3450807 502 25509 ADOPTION EXPENSES 580110 Child Services 502 2204 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN FERGUSON 332905 3453169 502 25510 ADOPTION EXPENSES 580110 Child Services 502 1827 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL JEAN CHURCH 240258 3450143 502 25511 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JO ELLEN TALOS 322511 3452520 502 25512 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLIS RAY JERNIGAN 241851 3449047 502 25513 ADOPTION EXPENSES 580110 Child Services 502 1421 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIANE STEFFES 319678 3452299 502 25514 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT POLAND 305194 3451524 502 25515 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA HAMILTON 319955 3452334 502 25516 ADOPTION EXPENSES 580110 Child Services 502 1711 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL DRAIN 318097 3452159 502 25517 ADOPTION EXPENSES 580110 Child Services 502 833.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHAEL PITTS 238285 3447477 502 25518 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RALPH HARRIS 242263 3447783 502 25519 ADOPTION EXPENSES 580110 Child Services 502 1856 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA FARHAR 302930 3451424 502 25520 ADOPTION EXPENSES 580110 Child Services 502 2088 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLENE LEVELS 376898 3455404 502 25521 ADOPTION EXPENSES 580110 Child Services 502 833.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER RANNELLS 250460 3445907 502 25522 ADOPTION EXPENSES 580110 Child Services 502 586.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY O SHANE 243345 3449987 502 25523 ADOPTION EXPENSES 580110 Child Services 502 1316.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCINE CLARDY 248185 3448046 502 25524 ADOPTION EXPENSES 580110 Child Services 502 1000.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY HOLBROOK 336151 3453379 502 25525 ADOPTION EXPENSES 580110 Child Services 502 2030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSALIND LEE 301901 3451383 502 25526 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA COVEY 244980 3446759 502 25527 ADOPTION EXPENSES 580110 Child Services 502 652.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA JONES 268813 3449434 502 25528 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI MORRISON 173739 3447341 502 25529 ADOPTION EXPENSES 580110 Child Services 502 478.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLA STOGSDILL 268716 3448814 502 25530 ADOPTION EXPENSES 580110 Child Services 502 797.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIESHA JENKINS 358753 3454646 502 25531 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA JEAN DRAKE 240554 3449837 502 25532 ADOPTION EXPENSES 580110 Child Services 502 1053.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SIDD J THOMAS 250317 3446009 502 25533 ADOPTION EXPENSES 580110 Child Services 502 1316.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN ELAINE EVANS 241698 3447537 502 25534 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW D BISHOP 242525 3446203 502 25535 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT VANDEWARKER 243219 3449224 502 25536 ADOPTION EXPENSES 580110 Child Services 502 1653 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA BULMER 318244 3452168 502 25537 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE EDWARD BRANDON 309749 3451728 502 25538 ADOPTION EXPENSES 580110 Child Services 502 2030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY BURTON 357202 3454555 502 25539 ADOPTION EXPENSES 580110 Child Services 502 713.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY HOPKINS 335540 3453341 502 25540 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKITTA SMILEY 242887 3445814 502 25541 ADOPTION EXPENSES 580110 Child Services 502 1827 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE PITTS 320717 3452393 502 25542 ADOPTION EXPENSES 580110 Child Services 502 1108.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL LEE GRIFFIN 207130 3446127 502 25543 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA LANE 334821 3453304 502 25544 ADOPTION EXPENSES 580110 Child Services 502 1504.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA LOCKETT 237907 3449208 502 25545 ADOPTION EXPENSES 580110 Child Services 502 752 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES EDWARD MCLIN 244763 3449050 502 25546 ADOPTION EXPENSES 580110 Child Services 502 1316.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ANN CORBRAY 246251 3447840 502 25547 ADOPTION EXPENSES 580110 Child Services 502 1943 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON ADDIS 369847 3455129 502 25548 ADOPTION EXPENSES 580110 Child Services 502 752 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL D. OSBORN 158692 3446056 502 25549 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA PERRY 285555 3448829 502 25550 ADOPTION EXPENSES 580110 Child Services 502 2204 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANICA PETTY-TYO 318754 3452194 502 25551 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY SMITH 280334 3446445 502 25552 ADOPTION EXPENSES 580110 Child Services 502 1316.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID G LAMPTON 243734 3446987 502 25553 ADOPTION EXPENSES 580110 Child Services 502 1972 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARLENA NELSON 382081 3455594 502 25554 ADOPTION EXPENSES 580110 Child Services 502 1363 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON ROBERT GORE 152396 3450424 502 25555 ADOPTION EXPENSES 580110 Child Services 502 1711 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA FAUCETT 281319 3446626 502 25556 ADOPTION EXPENSES 580110 Child Services 502 2320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA MALONE 356540 3454524 502 25557 ADOPTION EXPENSES 580110 Child Services 502 1653 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB LAYMAN 289768 3450995 502 25558 ADOPTION EXPENSES 580110 Child Services 502 1363 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSA RIVERA 284737 3447252 502 25559 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA LYONS 302619 3451407 502 25560 ADOPTION EXPENSES 580110 Child Services 502 1653 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY POSEY 320987 3452412 502 25561 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WILLISON 323110 3452556 502 25562 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BRANDENSTEIN 324342 3452651 502 25563 ADOPTION EXPENSES 580110 Child Services 502 565.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGETTA RASDALL 380557 3455542 502 25564 ADOPTION EXPENSES 580110 Child Services 502 547.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAITH KILLINGSWORTH 294691 3449587 502 25565 ADOPTION EXPENSES 580110 Child Services 502 2320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA BEASLEY 349244 3454144 502 25566 ADOPTION EXPENSES 580110 Child Services 502 1914 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY L GILLESPIE 244011 3446304 502 25567 ADOPTION EXPENSES 580110 Child Services 502 2204 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA BURST 303234 3451438 502 25568 ADOPTION EXPENSES 580110 Child Services 502 1827 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN SHOOP 337276 3453458 502 25569 ADOPTION EXPENSES 580110 Child Services 502 3335 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA GALLOWAY 351777 3454278 502 25570 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA GIBSON 292188 3451070 502 25571 ADOPTION EXPENSES 580110 Child Services 502 2204 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY HUNTER 327144 3452819 502 25572 ADOPTION EXPENSES 580110 Child Services 502 1173.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL NAUGHTON 374339 3447326 502 25573 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA WILSON 363359 3454864 502 25574 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA SKELTON 325623 3446548 502 25575 ADOPTION EXPENSES 580110 Child Services 502 797.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA DEARING 334444 3446096 502 25576 ADOPTION EXPENSES 580110 Child Services 502 565.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE CORESSEL 347680 3454066 502 25577 ADOPTION EXPENSES 580110 Child Services 502 1827 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE JONES 382223 3455602 502 25578 ADOPTION EXPENSES 580110 Child Services 502 1856 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HAWKINS 351779 3454279 502 25579 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW MCCORD 375523 3455343 502 25580 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW GIPSON 318819 3452197 502 25581 ADOPTION EXPENSES 580110 Child Services 502 547.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA MAHAN 293776 3449881 502 25582 ADOPTION EXPENSES 580110 Child Services 502 1023.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY S BROWN 244116 3446660 502 25583 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL WHALEN 356269 3454516 502 25584 ADOPTION EXPENSES 580110 Child Services 502 483.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE HODGES 280668 3448493 502 25585 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA THETFORD 301720 3451380 502 25586 ADOPTION EXPENSES 580110 Child Services 502 1053.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD AND TRACY VANDERWALL 249025 3449253 502 25587 ADOPTION EXPENSES 580110 Child Services 502 2088 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARITY HENICO 377184 3455423 502 25588 ADOPTION EXPENSES 580110 Child Services 502 2320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA LACY-TALBOT 239360 3450022 502 25589 ADOPTION EXPENSES 580110 Child Services 502 2204 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA EDWARDS 238242 3450047 502 25590 ADOPTION EXPENSES 580110 Child Services 502 790.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY DEAN KANAGY 241963 3448724 502 25591 ADOPTION EXPENSES 580110 Child Services 502 1268.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY PICKETT 271806 3446741 502 25592 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA RANSOM 284460 3448914 502 25593 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHA L WARRICK 247041 3446236 502 25594 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN WAGNER 282109 3446675 502 25595 ADOPTION EXPENSES 580110 Child Services 502 1505.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE WILSON 241937 3449617 502 25596 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA ANN SLUDER 167778 3446404 502 25597 ADOPTION EXPENSES 580110 Child Services 502 1537 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN MCMASTERS 305159 3451520 502 25598 ADOPTION EXPENSES 580110 Child Services 502 999.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN BERRY 248046 3448026 502 25599 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA CRAWFORD 268406 3450589 502 25600 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY GOLDMAN 141476 3450406 502 25601 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINAEAH LEWIS 300402 3447455 502 25602 ADOPTION EXPENSES 580110 Child Services 502 1972 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA PEACOCK 340604 3453667 502 25603 ADOPTION EXPENSES 580110 Child Services 502 2900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA SALISBURY 330740 3453038 502 25604 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA WAGAMAN 330212 3453017 502 25605 ADOPTION EXPENSES 580110 Child Services 502 1113.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY GREENE 202824 3447787 502 25606 ADOPTION EXPENSES 580110 Child Services 502 1363 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY BRIGHTON 361737 3454783 502 25607 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOLLY CRENSHAW 238922 3449209 502 25608 ADOPTION EXPENSES 580110 Child Services 502 1268.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAGGIE BEY 238131 3447012 502 25609 ADOPTION EXPENSES 580110 Child Services 502 1504.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY L SIMON 245696 3449242 502 25610 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONIQUE KIMP 155118 3454599 502 25611 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY SUE KING 163411 3450408 502 25612 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISHA SALAKO 278732 3447235 502 25613 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI BURGESS 345324 3453930 502 25614 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAPRICIA L. HATHCOCK 241289 3450195 502 25615 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH LANE 351319 3454258 502 25616 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI KERN 338833 3453570 502 25617 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSIE MCGUFFEY 325343 3452720 502 25618 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEENA KEEN 289612 3450993 502 25619 ADOPTION EXPENSES 580110 Child Services 502 760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE HUGHES 242150 3445828 502 25620 ADOPTION EXPENSES 580110 Child Services 502 586.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENI WELGOLD 249232 3446910 502 25621 ADOPTION EXPENSES 580110 Child Services 502 2610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGO KNEFELKAMP 372498 3455235 502 25622 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA VAUGHN 344375 3453886 502 25623 ADOPTION EXPENSES 580110 Child Services 502 1247 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN JABERG 351810 3454282 502 25624 ADOPTION EXPENSES 580110 Child Services 502 1505.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VAUGHN ADAMS JR 269424 3449730 502 25625 ADOPTION EXPENSES 580110 Child Services 502 1000.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN BUCKALEW 295036 3451161 502 25626 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY VANOVER 304609 3451492 502 25627 ADOPTION EXPENSES 580110 Child Services 502 2030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA CLINTON 269886 3450606 502 25628 ADOPTION EXPENSES 580110 Child Services 502 752 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY J LOVELY 133705 3449054 502 25629 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES R CLARK 234377 3446768 502 25630 ADOPTION EXPENSES 580110 Child Services 502 1653 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSIE JOHNSON 353689 3454387 502 25631 ADOPTION EXPENSES 580110 Child Services 502 1856 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA LEE 343105 3453808 502 25632 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY ALLEN CLINE 238452 3449624 502 25633 ADOPTION EXPENSES 580110 Child Services 502 2465 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN BARNGROVER 294069 3451131 502 25634 ADOPTION EXPENSES 580110 Child Services 502 2088 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTY JOLENA 240471 3448871 502 25635 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY UPTON 205085 3447523 502 25636 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA CASTNER 366872 3455023 502 25637 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAVAUGHN FERNANDERS 251243 3449274 502 25638 ADOPTION EXPENSES 580110 Child Services 502 536.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES POST 280674 3449904 502 25639 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND MCCALL 286373 3446517 502 25640 ADOPTION EXPENSES 580110 Child Services 502 999.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMELIA BARRETT 251946 3449708 502 25641 ADOPTION EXPENSES 580110 Child Services 502 1827 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICE SMITH 297784 3448606 502 25642 ADOPTION EXPENSES 580110 Child Services 502 2320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD COLACECCHI 339781 3453624 502 25643 ADOPTION EXPENSES 580110 Child Services 502 1261.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORPHA DILWORTH 294491 3451148 502 25644 ADOPTION EXPENSES 580110 Child Services 502 1363 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN BURBANK 337201 3453447 502 25645 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMELITA E ALLEN 247396 3450252 502 25646 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONA LYNN HALL 238251 3449147 502 25647 ADOPTION EXPENSES 580110 Child Services 502 1682 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ROCKEY 310824 3451782 502 25648 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SELENE HARVEY 331226 3453076 502 25649 ADOPTION EXPENSES 580110 Child Services 502 1856 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRI LEFFLER 335696 3453355 502 25650 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES and SANDRA JORDAN 242378 3449816 502 25651 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY WOOD 343906 3453856 502 25652 ADOPTION EXPENSES 580110 Child Services 502 644.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY RIDLEY 318894 3452205 502 25653 ADOPTION EXPENSES 580110 Child Services 502 1053.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IEIDA JONES 247905 3449246 502 25654 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINE RHODES 286738 3446532 502 25655 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA SMITH 247165 3447949 502 25656 ADOPTION EXPENSES 580110 Child Services 502 536.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY EPPS 289312 3448547 502 25657 ADOPTION EXPENSES 580110 Child Services 502 1505.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY SNODGRASS 248490 3449696 502 25658 ADOPTION EXPENSES 580110 Child Services 502 536.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRY DUNN III 364397 3454910 502 25659 ADOPTION EXPENSES 580110 Child Services 502 2900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE MARIE HANFORD 282843 3449038 502 25660 ADOPTION EXPENSES 580110 Child Services 502 999.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERA M HAYES 246043 3447820 502 25661 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE CLIDINST 331761 3453104 502 25662 ADOPTION EXPENSES 580110 Child Services 502 1682 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET HODGES 352720 3454325 502 25663 ADOPTION EXPENSES 580110 Child Services 502 478.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA CHERRY 307696 3451628 502 25664 ADOPTION EXPENSES 580110 Child Services 502 1053.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERNADETTE WILLIAMS 165816 3447071 502 25665 ADOPTION EXPENSES 580110 Child Services 502 644.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEA ANN SOLBERG 298022 3451272 502 25666 ADOPTION EXPENSES 580110 Child Services 502 1421 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRI WELLMAN 312357 3451857 502 25667 ADOPTION EXPENSES 580110 Child Services 502 3335 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE J ARTHUR 243450 3450177 502 25668 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARRETT NEWSOME 305836 3451546 502 25669 ADOPTION EXPENSES 580110 Child Services 502 1421 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY TOWNER 346958 3454023 502 25670 ADOPTION EXPENSES 580110 Child Services 502 1023.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT TURNER 291656 3449332 502 25671 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA LEE 328463 3452898 502 25672 ADOPTION EXPENSES 580110 Child Services 502 1653 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADEN HUDSON 324793 3452673 502 25673 ADOPTION EXPENSES 580110 Child Services 502 1769 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY VANDAME 341357 3453723 502 25674 ADOPTION EXPENSES 580110 Child Services 502 1972 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUNA STAPLETON 354237 3454415 502 25675 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH FANNING 276922 3446600 502 25676 ADOPTION EXPENSES 580110 Child Services 502 1856 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA LACEY 307776 3451636 502 25677 ADOPTION EXPENSES 580110 Child Services 502 565.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK BOSWELL 257568 3449065 502 25678 ADOPTION EXPENSES 580110 Child Services 502 586.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERALD R WATKINS 243383 3449982 502 25679 ADOPTION EXPENSES 580110 Child Services 502 536.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE TRAVIOLI 313789 3451920 502 25680 ADOPTION EXPENSES 580110 Child Services 502 752 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELBERT AND GLADYS TURNER 244817 3447000 502 25681 ADOPTION EXPENSES 580110 Child Services 502 2204 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANNETTA TYLER 333578 3453213 502 25682 ADOPTION EXPENSES 580110 Child Services 502 1711 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH HOOD 232937 3450528 502 25683 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIESHA N PIERCE 249340 3448105 502 25684 ADOPTION EXPENSES 580110 Child Services 502 1682 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARISSA MCNEAL 319181 3448680 502 25685 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH MARTIN 250740 3450300 502 25686 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY NICHOLS 319534 3452278 502 25687 ADOPTION EXPENSES 580110 Child Services 502 1262.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY MICHELLE FRIEDLY 374069 3455300 502 25688 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN HUFF 312863 3451882 502 25689 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CURTIS 337423 3453468 502 25690 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN GROVER 238226 3450069 502 25691 ADOPTION EXPENSES 580110 Child Services 502 1682 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE JONES 151824 3450066 502 25692 ADOPTION EXPENSES 580110 Child Services 502 246.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERLYN HARRISON 290763 3451018 502 25693 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY CONNORS 310541 3449889 502 25694 ADOPTION EXPENSES 580110 Child Services 502 1537 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH WEISS 302572 3451405 502 25695 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TABITHA SANTIAGO 272523 3446150 502 25696 ADOPTION EXPENSES 580110 Child Services 502 1000.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDDIE JACKSON 280324 3450792 502 25697 ADOPTION EXPENSES 580110 Child Services 502 72.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES SCOTT 283225 3450858 502 25698 ADOPTION EXPENSES 580110 Child Services 502 1220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA BLAKENEY 382274 3445759 502 25699 ADOPTION EXPENSES 580110 Child Services 502 882.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARQUES A DEMPS 243364 3450087 502 25700 ADOPTION EXPENSES 580110 Child Services 502 677.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZELMA BLACKWELL 337935 3448694 502 25701 ADOPTION EXPENSES 580110 Child Services 502 830.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBETHEL BALSAMO 381683 3455583 502 25702 ADOPTION EXPENSES 580110 Child Services 502 790.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JHERVON E GUNN 247637 3447103 502 25703 ADOPTION EXPENSES 580110 Child Services 502 1764.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA SZYMKOW 356812 3454534 502 25704 ADOPTION EXPENSES 580110 Child Services 502 2107 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN R FIELDS 248344 3449940 502 25705 ADOPTION EXPENSES 580110 Child Services 502 3132 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY TEFFT 338303 3453529 502 25706 ADOPTION EXPENSES 580110 Child Services 502 238.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY SUTTON 304918 3448631 502 25707 ADOPTION EXPENSES 580110 Child Services 502 855.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL MCNEELY 294149 3451134 502 25708 ADOPTION EXPENSES 580110 Child Services 502 595.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER CHARNSTROM 373942 3455293 502 25709 ADOPTION EXPENSES 580110 Child Services 502 2407 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLORENCE STOKES 241214 3450085 502 25710 ADOPTION EXPENSES 580110 Child Services 502 576.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONIQUE HENDRIX 246080 3450222 502 25711 ADOPTION EXPENSES 580110 Child Services 502 1123.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA THORNE 252562 3448987 502 25712 ADOPTION EXPENSES 580110 Child Services 502 2668 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMALA OWENS 262021 3447428 502 25713 ADOPTION EXPENSES 580110 Child Services 502 1416.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER CALDWELL 248933 3450273 502 25714 ADOPTION EXPENSES 580110 Child Services 502 2407 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BOBO 342558 3453777 502 25715 ADOPTION EXPENSES 580110 Child Services 502 1487.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA IVERS 337869 3453498 502 25716 ADOPTION EXPENSES 580110 Child Services 502 1919.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA JONES 237900 3450002 502 25717 ADOPTION EXPENSES 580110 Child Services 502 1435.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY GORDON 378883 3455483 502 25718 ADOPTION EXPENSES 580110 Child Services 502 963.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALYNDA WEBB 245687 3449241 502 25719 ADOPTION EXPENSES 580110 Child Services 502 1520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLONDEAN BRASTER 164673 3445849 502 25720 ADOPTION EXPENSES 580110 Child Services 502 677.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA R PRATHER 225894 3447510 502 25721 ADOPTION EXPENSES 580110 Child Services 502 387.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAVEZ RUSSELL 349460 3454155 502 25722 ADOPTION EXPENSES 580110 Child Services 502 386.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVE EPLEY 358750 3454644 502 25723 ADOPTION EXPENSES 580110 Child Services 502 1739.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN SPRADLIN 320659 3452385 502 25724 ADOPTION EXPENSES 580110 Child Services 502 594.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA AULT 270199 3449035 502 25725 ADOPTION EXPENSES 580110 Child Services 502 3480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY SMITH-REID 147066 3450248 502 25726 ADOPTION EXPENSES 580110 Child Services 502 676.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOB HODGE 335862 3453367 502 25727 ADOPTION EXPENSES 580110 Child Services 502 1279.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELORES A LONG 246785 3447897 502 25728 ADOPTION EXPENSES 580110 Child Services 502 3538 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE LEE ROGGEMAN 150929 3450444 502 25729 ADOPTION EXPENSES 580110 Child Services 502 1100.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKONYA NICOLE BRADBERRY 245188 3447496 502 25730 ADOPTION EXPENSES 580110 Child Services 502 2146 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERSIA HAIRSTON 238054 3450045 502 25731 ADOPTION EXPENSES 580110 Child Services 502 2349 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY SHIREMAN 298358 3451279 502 25732 ADOPTION EXPENSES 580110 Child Services 502 1487.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN FOWLER 270385 3450614 502 25733 ADOPTION EXPENSES 580110 Child Services 502 1140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA GOLASZEWSKI 240353 3445827 502 25734 ADOPTION EXPENSES 580110 Child Services 502 1140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA LONG 240305 3445783 502 25735 ADOPTION EXPENSES 580110 Child Services 502 826.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP PASCOE 267785 3448389 502 25736 ADOPTION EXPENSES 580110 Child Services 502 681.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALINDA SMITH 364103 3454900 502 25737 ADOPTION EXPENSES 580110 Child Services 502 1204 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA STEWARD 240107 3446552 502 25738 ADOPTION EXPENSES 580110 Child Services 502 942.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK LYVERS 327254 3452827 502 25739 ADOPTION EXPENSES 580110 Child Services 502 875.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA LOUISE MEANS 240623 3447633 502 25740 ADOPTION EXPENSES 580110 Child Services 502 594.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY ALLEN 296093 3451207 502 25741 ADOPTION EXPENSES 580110 Child Services 502 830.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SHOCKLEY 372681 3455242 502 25742 ADOPTION EXPENSES 580110 Child Services 502 1279.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA R. BROWN 122160 3449926 502 25743 ADOPTION EXPENSES 580110 Child Services 502 963.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEDDY BIRD 147930 3447530 502 25744 ADOPTION EXPENSES 580110 Child Services 502 990.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY J MARCHIONE 248048 3448027 502 25745 ADOPTION EXPENSES 580110 Child Services 502 420.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIEKA ROBERTS 352264 3454308 502 25746 ADOPTION EXPENSES 580110 Child Services 502 2054.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEMPER PHILLIP SMITH 239466 3447387 502 25747 ADOPTION EXPENSES 580110 Child Services 502 1919.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAD P AND SARA J BISHOP 245833 3449505 502 25748 ADOPTION EXPENSES 580110 Child Services 502 386.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VONDA K ARMOUR 255167 3448286 502 25749 ADOPTION EXPENSES 580110 Child Services 502 2001 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN HURFORD 244644 3450039 502 25750 ADOPTION EXPENSES 580110 Child Services 502 971.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA GENTRY 358437 3454624 502 25751 ADOPTION EXPENSES 580110 Child Services 502 2069.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA EVANS 172160 3447484 502 25752 ADOPTION EXPENSES 580110 Child Services 502 1892.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHONTRAI IRVING 323764 3452614 502 25753 ADOPTION EXPENSES 580110 Child Services 502 907.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA SALSGIVER 326759 3452805 502 25754 ADOPTION EXPENSES 580110 Child Services 502 1943 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA BAKER 292441 3451080 502 25755 ADOPTION EXPENSES 580110 Child Services 502 531.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER KING 263230 3448360 502 25756 ADOPTION EXPENSES 580110 Child Services 502 978.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENA HARGROVE 301986 3451390 502 25757 ADOPTION EXPENSES 580110 Child Services 502 2407 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY STREIKUS 286609 3446450 502 25758 ADOPTION EXPENSES 580110 Child Services 502 2106.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM B HOLLAND 243174 3449212 502 25759 ADOPTION EXPENSES 580110 Child Services 502 2349 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL BLUETHMANN 282603 3450844 502 25760 ADOPTION EXPENSES 580110 Child Services 502 790.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISA MITCHELL 248411 3447124 502 25761 ADOPTION EXPENSES 580110 Child Services 502 275.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE SEAVERS 317333 3452116 502 25762 ADOPTION EXPENSES 580110 Child Services 502 1522.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY FOLTZ 324110 3452633 502 25763 ADOPTION EXPENSES 580110 Child Services 502 576.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI MITCHELL 283046 3450855 502 25764 ADOPTION EXPENSES 580110 Child Services 502 2283.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARA REASNER 264775 3449086 502 25765 ADOPTION EXPENSES 580110 Child Services 502 29 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HANSFORD 314562 3451958 502 25766 ADOPTION EXPENSES 580110 Child Services 502 2494 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY GARNER 331040 3453063 502 25767 ADOPTION EXPENSES 580110 Child Services 502 238.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY LOMAN 289558 3448548 502 25768 ADOPTION EXPENSES 580110 Child Services 502 2494 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORY LANCE 373216 3455271 502 25769 ADOPTION EXPENSES 580110 Child Services 502 942.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERI MAPLE 270201 3449553 502 25770 ADOPTION EXPENSES 580110 Child Services 502 933.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENNETTE DARDEN 244290 3446975 502 25771 ADOPTION EXPENSES 580110 Child Services 502 2755 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY ANDREWS 304277 3451478 502 25772 ADOPTION EXPENSES 580110 Child Services 502 595.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MACK 337518 3453474 502 25773 ADOPTION EXPENSES 580110 Child Services 502 388.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK MANSFIELD 301479 3448618 502 25774 ADOPTION EXPENSES 580110 Child Services 502 1316.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL D BIRKEY 240347 3448797 502 25775 ADOPTION EXPENSES 580110 Child Services 502 2262 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA BARTLEY 372914 3455256 502 25776 ADOPTION EXPENSES 580110 Child Services 502 978.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSANNA ELLIOTT 248536 3447134 502 25777 ADOPTION EXPENSES 580110 Child Services 502 594.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSAURA MORENO 341866 3453750 502 25778 ADOPTION EXPENSES 580110 Child Services 502 773.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN STAMATKIN 323735 3452610 502 25779 ADOPTION EXPENSES 580110 Child Services 502 2436 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA BROWN 306066 3451556 502 25780 ADOPTION EXPENSES 580110 Child Services 502 29 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL EARLEY 330403 3453025 502 25781 ADOPTION EXPENSES 580110 Child Services 502 594.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY KNOWLES 281618 3449567 502 25782 ADOPTION EXPENSES 580110 Child Services 502 275.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA MILLER 301444 3451371 502 25783 ADOPTION EXPENSES 580110 Child Services 502 812.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI LYNN DEWALD 241345 3449122 502 25784 ADOPTION EXPENSES 580110 Child Services 502 875.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND E. ADAMS 240770 3447495 502 25785 ADOPTION EXPENSES 580110 Child Services 502 2262 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT PATTERSON 310282 3451757 502 25786 ADOPTION EXPENSES 580110 Child Services 502 576.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA TURNER 294867 3451158 502 25787 ADOPTION EXPENSES 580110 Child Services 502 900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONJA STEWART 265991 3448378 502 25788 ADOPTION EXPENSES 580110 Child Services 502 3103 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HOWARD 347604 3454060 502 25789 ADOPTION EXPENSES 580110 Child Services 502 2755 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TREVER JONES 292423 3451077 502 25790 ADOPTION EXPENSES 580110 Child Services 502 1957.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA HOPKINS 239867 3447677 502 25791 ADOPTION EXPENSES 580110 Child Services 502 1123.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT STACY 336444 3449397 502 25792 ADOPTION EXPENSES 580110 Child Services 502 676.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE AND CRAIG SHELBY 250173 3448143 502 25793 ADOPTION EXPENSES 580110 Child Services 502 1672.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN GOSSETT 244073 3449485 502 25794 ADOPTION EXPENSES 580110 Child Services 502 971.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE ELLIOTT 252957 3446432 502 25795 ADOPTION EXPENSES 580110 Child Services 502 3010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY NICLEY 250790 3449372 502 25796 ADOPTION EXPENSES 580110 Child Services 502 564 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH WRIGHT 234013 3446803 502 25797 ADOPTION EXPENSES 580110 Child Services 502 1806 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI YOLON BARBOUR 245636 3447803 502 25798 ADOPTION EXPENSES 580110 Child Services 502 1116.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA JACKSON 250480 3449941 502 25799 ADOPTION EXPENSES 580110 Child Services 502 1174.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL MCCANDLESS 348512 3454112 502 25800 ADOPTION EXPENSES 580110 Child Services 502 1892.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA WATT 126880 3446213 502 25801 ADOPTION EXPENSES 580110 Child Services 502 978.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARRY PITTS 237926 3447079 502 25802 ADOPTION EXPENSES 580110 Child Services 502 333.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUINTON BROWN 351099 3454240 502 25803 ADOPTION EXPENSES 580110 Child Services 502 190.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA TAGO 266264 3448382 502 25804 ADOPTION EXPENSES 580110 Child Services 502 2117 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONISHA MALONE 353105 3454351 502 25805 ADOPTION EXPENSES 580110 Child Services 502 2117 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH NEACE 273544 3450670 502 25806 ADOPTION EXPENSES 580110 Child Services 502 1140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE L BRANSTRATOR 242853 3445886 502 25807 ADOPTION EXPENSES 580110 Child Services 502 1672.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBOARRE SMITH 249524 3448122 502 25808 ADOPTION EXPENSES 580110 Child Services 502 188.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI GALLION 348215 3454093 502 25809 ADOPTION EXPENSES 580110 Child Services 502 1806 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUANE H. ELSWORTH 167038 3446641 502 25810 ADOPTION EXPENSES 580110 Child Services 502 790.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA POPLAR 240462 3447488 502 25811 ADOPTION EXPENSES 580110 Child Services 502 29 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA WOLD 283781 3449571 502 25812 ADOPTION EXPENSES 580110 Child Services 502 869.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CURRY 350422 3454211 502 25813 ADOPTION EXPENSES 580110 Child Services 502 1296.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN KENT WEST 247848 3448014 502 25814 ADOPTION EXPENSES 580110 Child Services 502 1651.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODIE L NELSON 246213 3447824 502 25815 ADOPTION EXPENSES 580110 Child Services 502 594.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA ELLINGTON 279500 3448483 502 25816 ADOPTION EXPENSES 580110 Child Services 502 2195.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY BRIDE 249008 3448095 502 25817 ADOPTION EXPENSES 580110 Child Services 502 978.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARDIS MORTON 281018 3448497 502 25818 ADOPTION EXPENSES 580110 Child Services 502 2668 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY DEATON 296112 3449590 502 25819 ADOPTION EXPENSES 580110 Child Services 502 882.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSANNA MANN 380357 3455537 502 25820 ADOPTION EXPENSES 580110 Child Services 502 1182.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY HAGGARD 372318 3455226 502 25821 ADOPTION EXPENSES 580110 Child Services 502 990.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISA BAKER 172228 3448137 502 25822 ADOPTION EXPENSES 580110 Child Services 502 1296.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN GLENN DILLMAN 237291 3449493 502 25823 ADOPTION EXPENSES 580110 Child Services 502 978.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARCY KEEGAN 249064 3449532 502 25824 ADOPTION EXPENSES 580110 Child Services 502 1520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KASAUNDRA WILSON 168879 3445804 502 25825 ADOPTION EXPENSES 580110 Child Services 502 2117 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT EDWARDS 277297 3450736 502 25826 ADOPTION EXPENSES 580110 Child Services 502 1522.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL STAHL 291065 3446901 502 25827 ADOPTION EXPENSES 580110 Child Services 502 387.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA CANNON 286286 3450913 502 25828 ADOPTION EXPENSES 580110 Child Services 502 681.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY LYNN STEWART-MONFORT 241335 3450150 502 25829 ADOPTION EXPENSES 580110 Child Services 502 639.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA K. ARNOLD 240173 3447641 502 25830 ADOPTION EXPENSES 580110 Child Services 502 2001 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIGITTE SMITH 310918 3451788 502 25831 ADOPTION EXPENSES 580110 Child Services 502 2001 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTA GARZA 306963 3451595 502 25832 ADOPTION EXPENSES 580110 Child Services 502 576.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE JACKSON 292702 3451086 502 25833 ADOPTION EXPENSES 580110 Child Services 502 29 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN YATES 284899 3450888 502 25834 ADOPTION EXPENSES 580110 Child Services 502 1220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA BLAKENEY 382274 3445760 502 25835 ADOPTION EXPENSES 580110 Child Services 502 963.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE A WANTUCH 244621 3449105 502 25836 ADOPTION EXPENSES 580110 Child Services 502 2107 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRI ANN JONES 244633 3446934 502 25837 ADOPTION EXPENSES 580110 Child Services 502 1487.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI LEHRKE 343955 3453859 502 25838 ADOPTION EXPENSES 580110 Child Services 502 774.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA RICH 339240 3453596 502 25839 ADOPTION EXPENSES 580110 Child Services 502 2059 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EILEEN MOHAMED 257396 3450363 502 25840 ADOPTION EXPENSES 580110 Child Services 502 1234.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESIS L SEALS 229410 3450076 502 25841 ADOPTION EXPENSES 580110 Child Services 502 1520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE GRIFFIN 245882 3445899 502 25842 ADOPTION EXPENSES 580110 Child Services 502 623.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BRANSFORD 346766 3446029 502 25843 ADOPTION EXPENSES 580110 Child Services 502 1522.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAWANDA HARRIS 281447 3448500 502 25844 ADOPTION EXPENSES 580110 Child Services 502 773.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN SWEENEY 338894 3453577 502 25845 ADOPTION EXPENSES 580110 Child Services 502 594.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIRGINIA ANN HAGA 246271 3447859 502 25846 ADOPTION EXPENSES 580110 Child Services 502 1100.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT J BARNETT 246792 3447901 502 25847 ADOPTION EXPENSES 580110 Child Services 502 882.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM PATTERSON 157318 3450405 502 25848 ADOPTION EXPENSES 580110 Child Services 502 1655.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA LEWIS 169971 3447036 502 25849 ADOPTION EXPENSES 580110 Child Services 502 1348.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENEEN JENKINS 318450 3452177 502 25850 ADOPTION EXPENSES 580110 Child Services 502 101.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA BRUMLEY 271912 3450647 502 25851 ADOPTION EXPENSES 580110 Child Services 502 1943 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD LIVELY 343575 3453840 502 25852 ADOPTION EXPENSES 580110 Child Services 502 1739.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANNE BROWN 360153 3454716 502 25853 ADOPTION EXPENSES 580110 Child Services 502 774.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERNIE HOWARD 343336 3453822 502 25854 ADOPTION EXPENSES 580110 Child Services 502 677.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN NUNLEY 241618 3447775 502 25855 ADOPTION EXPENSES 580110 Child Services 502 420.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELLA DICKERSON 296208 3451209 502 25856 ADOPTION EXPENSES 580110 Child Services 502 681.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY SOSBE 326029 3452760 502 25857 ADOPTION EXPENSES 580110 Child Services 502 882.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE JOHNSON 319889 3452328 502 25858 ADOPTION EXPENSES 580110 Child Services 502 3190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAYTON MOUDY 303052 3446080 502 25859 ADOPTION EXPENSES 580110 Child Services 502 773.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE SEXTON 310836 3451783 502 25860 ADOPTION EXPENSES 580110 Child Services 502 1182.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE SCHMITZ 269715 3450604 502 25861 ADOPTION EXPENSES 580110 Child Services 502 2257.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA K. HARRUFF 241128 3449831 502 25862 ADOPTION EXPENSES 580110 Child Services 502 2257.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE MARIE MAXWELL 215531 3449441 502 25863 ADOPTION EXPENSES 580110 Child Services 502 1348.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUDRI D COLLINS 243095 3450149 502 25864 ADOPTION EXPENSES 580110 Child Services 502 1316.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH W SCOTT 233766 3446533 502 25865 ADOPTION EXPENSES 580110 Child Services 502 2349 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER DIXON 379377 3455499 502 25866 ADOPTION EXPENSES 580110 Child Services 502 1182.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA DAVIS 304616 3451494 502 25867 ADOPTION EXPENSES 580110 Child Services 502 639.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENNIE GILLESPIE 245856 3447811 502 25868 ADOPTION EXPENSES 580110 Child Services 502 855.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA P WILKERSON 254244 3446841 502 25869 ADOPTION EXPENSES 580110 Child Services 502 1943 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL BRAMBLETT 242165 3450202 502 25870 ADOPTION EXPENSES 580110 Child Services 502 790.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA J RYAN 243917 3446939 502 25871 ADOPTION EXPENSES 580110 Child Services 502 882.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA REDDING 150395 3450105 502 25872 ADOPTION EXPENSES 580110 Child Services 502 623.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI M. POWERS 141090 3446612 502 25873 ADOPTION EXPENSES 580110 Child Services 502 3103 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLAKE ALEXANDER 294211 3451137 502 25874 ADOPTION EXPENSES 580110 Child Services 502 2523 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY KIMANI 330397 3453024 502 25875 ADOPTION EXPENSES 580110 Child Services 502 875.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY GELLER 249558 3448126 502 25876 ADOPTION EXPENSES 580110 Child Services 502 3010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TABITHA J. EDWARDS WALTON 240467 3447560 502 25877 ADOPTION EXPENSES 580110 Child Services 502 386.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA FLEENER 277469 3448471 502 25878 ADOPTION EXPENSES 580110 Child Services 502 2283.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARYBETH ARNOLD 250448 3449266 502 25879 ADOPTION EXPENSES 580110 Child Services 502 1234.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA SALMON 380751 3455549 502 25880 ADOPTION EXPENSES 580110 Child Services 502 657.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH CAVINS 360048 3454708 502 25881 ADOPTION EXPENSES 580110 Child Services 502 2494 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA HUDDLESTON 287141 3449766 502 25882 ADOPTION EXPENSES 580110 Child Services 502 933.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL GUNNUM 237847 3447027 502 25883 ADOPTION EXPENSES 580110 Child Services 502 676.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE BREWER 330123 3453013 502 25884 ADOPTION EXPENSES 580110 Child Services 502 978.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA DRAKE 163059 3448219 502 25885 ADOPTION EXPENSES 580110 Child Services 502 875.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELPHIA SUE ROBERSON 166661 3447851 502 25886 ADOPTION EXPENSES 580110 Child Services 502 2494 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA BAILEY 135257 3450435 502 25887 ADOPTION EXPENSES 580110 Child Services 502 933.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURENCE T BAXTER 242666 3447328 502 25888 ADOPTION EXPENSES 580110 Child Services 502 564 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA L. PHELPS 241400 3447391 502 25889 ADOPTION EXPENSES 580110 Child Services 502 1739.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICAH SMITH 301608 3451379 502 25890 ADOPTION EXPENSES 580110 Child Services 502 2106.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATT G WAYKER 250292 3449263 502 25891 ADOPTION EXPENSES 580110 Child Services 502 72.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEFANIE RATCLIFF 307403 3451618 502 25892 ADOPTION EXPENSES 580110 Child Services 502 677.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA CUSHENBERRY 239104 3447672 502 25893 ADOPTION EXPENSES 580110 Child Services 502 3190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA JOHNSON 368767 3455084 502 25894 ADOPTION EXPENSES 580110 Child Services 502 855.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA FARNO 325253 3452711 502 25895 ADOPTION EXPENSES 580110 Child Services 502 188.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN SMITH 298220 3448979 502 25896 ADOPTION EXPENSES 580110 Child Services 502 989.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA THOMAS 148196 3447101 502 25897 ADOPTION EXPENSES 580110 Child Services 502 677.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSLYN GREEN 251227 3448227 502 25898 ADOPTION EXPENSES 580110 Child Services 502 812.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY SMITH 238142 3449216 502 25899 ADOPTION EXPENSES 580110 Child Services 502 2001 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA OWENS 316206 3452052 502 25900 ADOPTION EXPENSES 580110 Child Services 502 3010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY L SIKORA 157242 3449272 502 25901 ADOPTION EXPENSES 580110 Child Services 502 275.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBYN BIANCO 337245 3453449 502 25902 ADOPTION EXPENSES 580110 Child Services 502 2107 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACEY L EGBERT 242640 3446125 502 25903 ADOPTION EXPENSES 580110 Child Services 502 1220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA BLAKENEY 382274 3445758 502 25904 ADOPTION EXPENSES 580110 Child Services 502 1739.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA SCHULTZ 342848 3453792 502 25905 ADOPTION EXPENSES 580110 Child Services 502 1204 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS J LETO 243811 3447082 502 25906 ADOPTION EXPENSES 580110 Child Services 502 2378 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA CHRISTENSEN 311065 3451792 502 25907 ADOPTION EXPENSES 580110 Child Services 502 2523 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID BLACK 298222 3451278 502 25908 ADOPTION EXPENSES 580110 Child Services 502 1113.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE L TEETER 242766 3448892 502 25909 ADOPTION EXPENSES 580110 Child Services 502 2146 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY SAMPSON 349930 3454186 502 25910 ADOPTION EXPENSES 580110 Child Services 502 1296.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL R AND CAROL S JINES 242694 3449082 502 25911 ADOPTION EXPENSES 580110 Child Services 502 2436 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON ROWE 344304 3453879 502 25912 ADOPTION EXPENSES 580110 Child Services 502 826.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA MCKINNEY 312214 3451850 502 25913 ADOPTION EXPENSES 580110 Child Services 502 722.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI GLASS-PARKER 238137 3449231 502 25914 ADOPTION EXPENSES 580110 Child Services 502 3132 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH WEAVER-JENNER 238197 3450008 502 25915 ADOPTION EXPENSES 580110 Child Services 502 101.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI BRANCHINI 316527 3446680 502 25916 ADOPTION EXPENSES 580110 Child Services 502 3103 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK MCINTOSH 352267 3454309 502 25917 ADOPTION EXPENSES 580110 Child Services 502 907.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE PALMER 279481 3449564 502 25918 ADOPTION EXPENSES 580110 Child Services 502 594.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI ALEXANDER 290605 3447263 502 25919 ADOPTION EXPENSES 580110 Child Services 502 2069.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE A ROCK 216796 3449498 502 25920 ADOPTION EXPENSES 580110 Child Services 502 3538 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY MCCABE 310602 3447306 502 25921 ADOPTION EXPENSES 580110 Child Services 502 900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA L. HUDKINS 242286 3446066 502 25922 ADOPTION EXPENSES 580110 Child Services 502 623.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LVONNE BUSKIRK 317468 3449354 502 25923 ADOPTION EXPENSES 580110 Child Services 502 572.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANESE TAYLOR 338784 3453567 502 25924 ADOPTION EXPENSES 580110 Child Services 502 1655.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA KAE MORRISON 130325 3446047 502 25925 ADOPTION EXPENSES 580110 Child Services 502 869.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERALD HAGGARD 296716 3451236 502 25926 ADOPTION EXPENSES 580110 Child Services 502 1943 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL JOHNSON 295986 3451201 502 25927 ADOPTION EXPENSES 580110 Child Services 502 2523 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN CORBIN 341722 3453739 502 25928 ADOPTION EXPENSES 580110 Child Services 502 758.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH CAINCROSS 257346 3450532 502 25929 ADOPTION EXPENSES 580110 Child Services 502 1123.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT SCOTT SMITH 250543 3448962 502 25930 ADOPTION EXPENSES 580110 Child Services 502 676.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA SMITH 239246 3447681 502 25931 ADOPTION EXPENSES 580110 Child Services 502 531.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMECA WRIGHT 248894 3448080 502 25932 ADOPTION EXPENSES 580110 Child Services 502 971.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN JUSZKIEWICZ 367928 3455061 502 25933 ADOPTION EXPENSES 580110 Child Services 502 812.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEVON LEE FERO 250754 3449271 502 25934 ADOPTION EXPENSES 580110 Child Services 502 1764.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN PETRO 379829 3455515 502 25935 ADOPTION EXPENSES 580110 Child Services 502 933.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH LYNN TRADER 244573 3447051 502 25936 ADOPTION EXPENSES 580110 Child Services 502 2189.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY DOUGLAS 308908 3451692 502 25937 ADOPTION EXPENSES 580110 Child Services 502 942.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAKE NELSON 322834 3452537 502 25938 ADOPTION EXPENSES 580110 Child Services 502 1174.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE NOWLING 373339 3455276 502 25939 ADOPTION EXPENSES 580110 Child Services 502 2106.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY STOKES 238037 3449133 502 25940 ADOPTION EXPENSES 580110 Child Services 502 420.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SCHNEIDER 184487 3448355 502 25941 ADOPTION EXPENSES 580110 Child Services 502 2146 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY SWEETMAN 325461 3452727 502 25942 ADOPTION EXPENSES 580110 Child Services 502 238.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMI OUSLEY 274464 3446765 502 25943 ADOPTION EXPENSES 580110 Child Services 502 2436 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE HENRY 313147 3451901 502 25944 ADOPTION EXPENSES 580110 Child Services 502 2257.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER THOMPSON 242648 3447519 502 25945 ADOPTION EXPENSES 580110 Child Services 502 2257.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSIEPHINE WALKER 172447 3447331 502 25946 ADOPTION EXPENSES 580110 Child Services 502 1354.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA S. SWAIN 241549 3447643 502 25947 ADOPTION EXPENSES 580110 Child Services 502 595.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA CARLYLE 369671 3455120 502 25948 ADOPTION EXPENSES 580110 Child Services 502 1348.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POLLY GOEGLEIN 292130 3451067 502 25949 ADOPTION EXPENSES 580110 Child Services 502 1806 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSE J HUERTA JR 170512 3447740 502 25950 ADOPTION EXPENSES 580110 Child Services 502 2106.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER NEIBAR 237875 3449126 502 25951 ADOPTION EXPENSES 580110 Child Services 502 3132 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA PETERS 335864 3453368 502 25952 ADOPTION EXPENSES 580110 Child Services 502 2668 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY MCMANNIS 328453 3452895 502 25953 ADOPTION EXPENSES 580110 Child Services 502 978.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEMETRIOUS GIBBS 337488 3449355 502 25954 ADOPTION EXPENSES 580110 Child Services 502 531.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEHAULANI K HAYDON 87181 3448338 502 25955 ADOPTION EXPENSES 580110 Child Services 502 1128.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONIA MICHELLE KENNY 250332 3448171 502 25956 ADOPTION EXPENSES 580110 Child Services 502 2054.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW WAYNE HARE 242337 3449464 502 25957 ADOPTION EXPENSES 580110 Child Services 502 1128.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA SNODGRASS WHITE 249344 3448107 502 25958 ADOPTION EXPENSES 580110 Child Services 502 773.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY WEBB 338108 3453515 502 25959 ADOPTION EXPENSES 580110 Child Services 502 2146 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA RHONE 307195 3451603 502 25960 ADOPTION EXPENSES 580110 Child Services 502 869.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA BYRD 360345 3454723 502 25961 ADOPTION EXPENSES 580110 Child Services 502 388.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA NUSBAUM 338866 3453574 502 25962 ADOPTION EXPENSES 580110 Child Services 502 830.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUSTIN L ABNEY 380693 3455546 502 25963 ADOPTION EXPENSES 580110 Child Services 502 1520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL K DEFRAIN 237145 3445787 502 25964 ADOPTION EXPENSES 580110 Child Services 502 1296.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA CRUM 223519 3449460 502 25965 ADOPTION EXPENSES 580110 Child Services 502 1123.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN ROUDEBUSH 269917 3449552 502 25966 ADOPTION EXPENSES 580110 Child Services 502 1416.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY LOVE 347898 3454082 502 25967 ADOPTION EXPENSES 580110 Child Services 502 2283.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA CHUMLEY 261219 3449058 502 25968 ADOPTION EXPENSES 580110 Child Services 502 1354.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH ROBINSON 171944 3447768 502 25969 ADOPTION EXPENSES 580110 Child Services 502 1435.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE HOWE 351213 3454247 502 25970 ADOPTION EXPENSES 580110 Child Services 502 1435.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY FOSTER 344075 3453870 502 25971 ADOPTION EXPENSES 580110 Child Services 502 1672.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials D. ALISA NAGELLA-HUBBARD 240816 3446267 502 25972 ADOPTION EXPENSES 580110 Child Services 502 869.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID RISNER 270645 3450619 502 25973 ADOPTION EXPENSES 580110 Child Services 502 1296.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN KRUER 239981 3447772 502 25974 ADOPTION EXPENSES 580110 Child Services 502 2262 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA ZEIGLER 300823 3451349 502 25975 ADOPTION EXPENSES 580110 Child Services 502 1416.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LETONIA MILLER 347676 3454065 502 25976 ADOPTION EXPENSES 580110 Child Services 502 3190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENIFER A ALEXANDER 240960 3448894 502 25977 ADOPTION EXPENSES 580110 Child Services 502 722.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA MCCLUNG 242542 3447386 502 25978 ADOPTION EXPENSES 580110 Child Services 502 1435.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE MILLER 376021 3455368 502 25979 ADOPTION EXPENSES 580110 Child Services 502 869.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY MEASLES 357656 3454577 502 25980 ADOPTION EXPENSES 580110 Child Services 502 1128.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RESHEA CARTER 239876 3446714 502 25981 ADOPTION EXPENSES 580110 Child Services 502 101.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA JOHNSON 310135 3446857 502 25982 ADOPTION EXPENSES 580110 Child Services 502 2257.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA RIDDLE 239029 3447698 502 25983 ADOPTION EXPENSES 580110 Child Services 502 190.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRESA SANTOS 312993 3448662 502 25984 ADOPTION EXPENSES 580110 Child Services 502 1234.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHAUN LOPEZ 358030 3454597 502 25985 ADOPTION EXPENSES 580110 Child Services 502 978.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY FORD 298218 3447287 502 25986 ADOPTION EXPENSES 580110 Child Services 502 1174.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA WILKEY 298215 3449783 502 25987 ADOPTION EXPENSES 580110 Child Services 502 1113.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI CHRISTINE BASS 247146 3447941 502 25988 ADOPTION EXPENSES 580110 Child Services 502 3480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM JACKSON 310056 3446856 502 25989 ADOPTION EXPENSES 580110 Child Services 502 3480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY ALLEN 332773 3453161 502 25990 ADOPTION EXPENSES 580110 Child Services 502 385.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA FIDLER 314101 3451936 502 25991 ADOPTION EXPENSES 580110 Child Services 502 1279.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCI BACKUS 238424 3447478 502 25992 ADOPTION EXPENSES 580110 Child Services 502 875.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRED J PERVINE 250697 3448210 502 25993 ADOPTION EXPENSES 580110 Child Services 502 2257.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY RUFF 125688 3449648 502 25994 ADOPTION EXPENSES 580110 Child Services 502 2378 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA P FORCE 240917 3450182 502 25995 ADOPTION EXPENSES 580110 Child Services 502 572.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY CLARK 283268 3449950 502 25996 ADOPTION EXPENSES 580110 Child Services 502 1234.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY LONG 331556 3453089 502 25997 ADOPTION EXPENSES 580110 Child Services 502 1354.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENTIN D PETTIFORD 246478 3447870 502 25998 ADOPTION EXPENSES 580110 Child Services 502 385.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTRICIA LEE 306091 3451557 502 25999 ADOPTION EXPENSES 580110 Child Services 502 3538 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY TAYLOR 350059 3454199 502 26000 ADOPTION EXPENSES 580110 Child Services 502 3103 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS DENHAM 370239 3455144 502 26001 ADOPTION EXPENSES 580110 Child Services 502 238.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARY LASLEY 240626 3446606 502 26002 ADOPTION EXPENSES 580110 Child Services 502 657.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN E MOORE 251280 3450308 502 26003 ADOPTION EXPENSES 580110 Child Services 502 385.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA NICOLE LANE 257132 3450504 502 26004 ADOPTION EXPENSES 580110 Child Services 502 1672.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VINCENT AND MARIAN STOWE 248279 3448054 502 26005 ADOPTION EXPENSES 580110 Child Services 502 978.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA J MOSKALICK 248877 3449250 502 26006 ADOPTION EXPENSES 580110 Child Services 502 388.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HALL 364278 3454906 502 26007 ADOPTION EXPENSES 580110 Child Services 502 676.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MOLINE 370523 3455163 502 26008 ADOPTION EXPENSES 580110 Child Services 502 2755 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN SUE AXSOM 131475 3453819 502 26009 ADOPTION EXPENSES 580110 Child Services 502 657.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN BUCKNER 274803 3450692 502 26010 ADOPTION EXPENSES 580110 Child Services 502 333.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA ILLES 287994 3450953 502 26011 ADOPTION EXPENSES 580110 Child Services 502 2195.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA ROBBINS 239146 3448953 502 26012 ADOPTION EXPENSES 580110 Child Services 502 639.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA J ARMON 247164 3447948 502 26013 ADOPTION EXPENSES 580110 Child Services 502 1957.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MILLER 312094 3451848 502 26014 ADOPTION EXPENSES 580110 Child Services 502 826.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA KAUFMAN 313398 3451910 502 26015 ADOPTION EXPENSES 580110 Child Services 502 2257.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STANLEY J. KILLEBREW 237630 3448802 502 26016 ADOPTION EXPENSES 580110 Child Services 502 1892.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES D SCHER 230633 3450463 502 26017 ADOPTION EXPENSES 580110 Child Services 502 420.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA KEITH 308626 3451675 502 26018 ADOPTION EXPENSES 580110 Child Services 502 1655.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE WATSON 245906 3449508 502 26019 ADOPTION EXPENSES 580110 Child Services 502 1957.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY STUCKEY 323770 3452615 502 26020 ADOPTION EXPENSES 580110 Child Services 502 594.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORINE STOKES 377705 3455438 502 26021 ADOPTION EXPENSES 580110 Child Services 502 1116.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANK BURTON 304561 3451490 502 26022 ADOPTION EXPENSES 580110 Child Services 502 1348.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORETTA PITMAN 132551 3448847 502 26023 ADOPTION EXPENSES 580110 Child Services 502 1100.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENDA NELSON 237945 3447545 502 26024 ADOPTION EXPENSES 580110 Child Services 502 1174.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER BALLENGER 269480 3450601 502 26025 ADOPTION EXPENSES 580110 Child Services 502 1116.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY DENTON 318902 3448678 502 26026 ADOPTION EXPENSES 580110 Child Services 502 1316.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE WYNN 250030 3449700 502 26027 ADOPTION EXPENSES 580110 Child Services 502 275.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA ASKEW 285288 3448523 502 26028 ADOPTION EXPENSES 580110 Child Services 502 989.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LALITA CARUTHERS SMITH 251186 3447159 502 26029 ADOPTION EXPENSES 580110 Child Services 502 1655.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY AXTON 310934 3449795 502 26030 ADOPTION EXPENSES 580110 Child Services 502 188.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE SIMMONS 122348 3450398 502 26031 ADOPTION EXPENSES 580110 Child Services 502 386.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISABEL GOODLOW 307513 3448644 502 26032 ADOPTION EXPENSES 580110 Child Services 502 758.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY ASTLEFORD 370521 3455162 502 26033 ADOPTION EXPENSES 580110 Child Services 502 1279.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA MCGUIRE 157357 3447792 502 26034 ADOPTION EXPENSES 580110 Child Services 502 978.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIRGINIA JAMES 249830 3449259 502 26035 ADOPTION EXPENSES 580110 Child Services 502 3132 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY BENT 321452 3452460 502 26036 ADOPTION EXPENSES 580110 Child Services 502 900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY L HOLDER 153207 3448922 502 26037 ADOPTION EXPENSES 580110 Child Services 502 188.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM JOHNSON 356425 3454520 502 26038 ADOPTION EXPENSES 580110 Child Services 502 677.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORY GRADDY 332097 3446358 502 26039 ADOPTION EXPENSES 580110 Child Services 502 1204 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDELL PURCHASE 240073 3447712 502 26040 ADOPTION EXPENSES 580110 Child Services 502 29 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDT HASSER 289201 3449578 502 26041 ADOPTION EXPENSES 580110 Child Services 502 1957.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL SEAMAN 332596 3453151 502 26042 ADOPTION EXPENSES 580110 Child Services 502 333.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASHEENA DUNCAN 227611 3450526 502 26043 ADOPTION EXPENSES 580110 Child Services 502 1128.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID S JACOBA 240747 3449969 502 26044 ADOPTION EXPENSES 580110 Child Services 502 963.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERNEST AND TAMMY CARTER 246089 3447100 502 26045 ADOPTION EXPENSES 580110 Child Services 502 639.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA TORGA 238364 3447624 502 26046 ADOPTION EXPENSES 580110 Child Services 502 2900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROTTET, RICHARD LOUIS JR 76816 3450392 502 26047 ADOPTION EXPENSES 580110 Child Services 502 1651.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDACE HOBSON 246842 3447906 502 26048 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BROWN 285028 3450890 502 26049 ADOPTION EXPENSES 580110 Child Services 502 387.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA KITCHENS 328770 3452916 502 26050 ADOPTION EXPENSES 580110 Child Services 502 882.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALORIE PARKER 380255 3455530 502 26051 ADOPTION EXPENSES 580110 Child Services 502 2436 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA WASHINGTON 369630 3455119 502 26052 ADOPTION EXPENSES 580110 Child Services 502 595.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP NEVILLE 374275 3455306 502 26053 ADOPTION EXPENSES 580110 Child Services 502 1100.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET JOHNSON-BROOKS 242084 3447572 502 26054 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM WALKER 291213 3449330 502 26055 ADOPTION EXPENSES 580110 Child Services 502 2257.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL R. PENDER 240553 3448878 502 26056 ADOPTION EXPENSES 580110 Child Services 502 623.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA SUTTON 244015 3446996 502 26057 ADOPTION EXPENSES 580110 Child Services 502 1653 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP T COLLIER 238801 3450089 502 26058 ADOPTION EXPENSES 580110 Child Services 502 812.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH WANTUCH 238101 3449135 502 26059 ADOPTION EXPENSES 580110 Child Services 502 1919.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY LETTERMAN 365198 3454945 502 26060 ADOPTION EXPENSES 580110 Child Services 502 2059 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RECHELLE COE 333882 3453236 502 26061 ADOPTION EXPENSES 580110 Child Services 502 1651.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA COSTON 242251 3446292 502 26062 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROY WEIGHTMAN 251375 3449706 502 26063 ADOPTION EXPENSES 580110 Child Services 502 644.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETTA MAYFIELD 342052 3453760 502 26064 ADOPTION EXPENSES 580110 Child Services 502 1769 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE FLEMING 316218 3452054 502 26065 ADOPTION EXPENSES 580110 Child Services 502 752 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGO MORRIS BULLOCK 243793 3446964 502 26066 ADOPTION EXPENSES 580110 Child Services 502 1100.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENT H RINNE 242758 3447724 502 26067 ADOPTION EXPENSES 580110 Child Services 502 2900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE WISEMAN 292716 3449041 502 26068 ADOPTION EXPENSES 580110 Child Services 502 2523 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA STEPP 299301 3451304 502 26069 ADOPTION EXPENSES 580110 Child Services 502 564 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MATHEWS 247838 3446822 502 26070 ADOPTION EXPENSES 580110 Child Services 502 547.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STARR SHELTON 273329 3448437 502 26071 ADOPTION EXPENSES 580110 Child Services 502 536.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARIKA BRITT 300572 3449343 502 26072 ADOPTION EXPENSES 580110 Child Services 502 387.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELECIA REEDUS 308796 3451679 502 26073 ADOPTION EXPENSES 580110 Child Services 502 1182.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA EDDY 364820 3454926 502 26074 ADOPTION EXPENSES 580110 Child Services 502 3074 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI MARIE WAGLE 277003 3450728 502 26075 ADOPTION EXPENSES 580110 Child Services 502 159.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY BROWN 325344 3452721 502 26076 ADOPTION EXPENSES 580110 Child Services 502 2095.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY JOHNSON 273423 3448438 502 26077 ADOPTION EXPENSES 580110 Child Services 502 3649.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA MORGAN 355442 3454477 502 26078 ADOPTION EXPENSES 580110 Child Services 502 4833.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE ERVIN 318688 3447319 502 26079 ADOPTION EXPENSES 580110 Child Services 502 2769.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT AND JENNIFER HUME 243100 3449143 502 26080 ADOPTION EXPENSES 580110 Child Services 502 1081.410 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VATINA THOMAS 362298 3454808 502 26081 ADOPTION EXPENSES 580110 Child Services 502 2291.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY CUMMINS 244919 3446128 502 26082 ADOPTION EXPENSES 580110 Child Services 502 436.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATINA FEELER 300240 3446160 502 26083 ADOPTION EXPENSES 580110 Child Services 502 1934.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA GRAHAM 336226 3448692 502 26084 ADOPTION EXPENSES 580110 Child Services 502 2603.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY JANE MILLER BENNETT 247338 3447958 502 26085 ADOPTION EXPENSES 580110 Child Services 502 369.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL ADAM KRICHBAUM 354619 3454432 502 26086 ADOPTION EXPENSES 580110 Child Services 502 1372.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA SCOTT 248879 3448075 502 26087 ADOPTION EXPENSES 580110 Child Services 502 1692.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH RUBADUE 316949 3452090 502 26088 ADOPTION EXPENSES 580110 Child Services 502 1465.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWIN JAY WENSLEY 242336 3447730 502 26089 ADOPTION EXPENSES 580110 Child Services 502 2026.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGIE WASOSKI 243146 3449195 502 26090 ADOPTION EXPENSES 580110 Child Services 502 2048.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN WOJCIECHOWSKI 249054 3447141 502 26091 ADOPTION EXPENSES 580110 Child Services 502 1616.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA TERRETT 242880 3446986 502 26092 ADOPTION EXPENSES 580110 Child Services 502 949.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY BROOKS 208447 3450473 502 26093 ADOPTION EXPENSES 580110 Child Services 502 1439.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONNIE REED 147710 3449202 502 26094 ADOPTION EXPENSES 580110 Child Services 502 948.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA BERG 208831 3447068 502 26095 ADOPTION EXPENSES 580110 Child Services 502 459.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA N BROOKS 252069 3448256 502 26096 ADOPTION EXPENSES 580110 Child Services 502 1806.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY GRAY 247242 3449958 502 26097 ADOPTION EXPENSES 580110 Child Services 502 933.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY TURPIN 135749 3449651 502 26098 ADOPTION EXPENSES 580110 Child Services 502 1812.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY BURTON 334306 3453271 502 26099 ADOPTION EXPENSES 580110 Child Services 502 2099.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY FAULKNER 246990 3447916 502 26100 ADOPTION EXPENSES 580110 Child Services 502 846.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACQUEL JACKSON 248509 3447131 502 26101 ADOPTION EXPENSES 580110 Child Services 502 3249.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE ROLLER 167314 3447831 502 26102 ADOPTION EXPENSES 580110 Child Services 502 2368.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD DAYE 355191 3454462 502 26103 ADOPTION EXPENSES 580110 Child Services 502 1976.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESA MARIE SANDERS ABEYKOON 242381 3447745 502 26104 ADOPTION EXPENSES 580110 Child Services 502 3770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION PARKS 334689 3453293 502 26105 ADOPTION EXPENSES 580110 Child Services 502 897.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA WILLIAMS 243677 3447093 502 26106 ADOPTION EXPENSES 580110 Child Services 502 4350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEY CHERRY 370256 3455147 502 26107 ADOPTION EXPENSES 580110 Child Services 502 307.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTRY RABON 272444 3450653 502 26108 ADOPTION EXPENSES 580110 Child Services 502 1478.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY FINNEY 270380 3447431 502 26109 ADOPTION EXPENSES 580110 Child Services 502 510.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE SHELTON 250359 3448176 502 26110 ADOPTION EXPENSES 580110 Child Services 502 2829.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA BELL 219405 3446396 502 26111 ADOPTION EXPENSES 580110 Child Services 502 5008 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA L WASKOM 247173 3447951 502 26112 ADOPTION EXPENSES 580110 Child Services 502 1709.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA FRITZ 285904 3450907 502 26113 ADOPTION EXPENSES 580110 Child Services 502 1815.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LENISE MUSE 361058 3454759 502 26114 ADOPTION EXPENSES 580110 Child Services 502 1413.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM MCMICHAEL 242174 3446659 502 26115 ADOPTION EXPENSES 580110 Child Services 502 1664.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELIA THOMAS 238369 3447721 502 26116 ADOPTION EXPENSES 580110 Child Services 502 1793.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALFREDA MURPHY 291652 3447270 502 26117 ADOPTION EXPENSES 580110 Child Services 502 565.210 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABBY SPURLIN 309830 3446354 502 26118 ADOPTION EXPENSES 580110 Child Services 502 1302.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID W ADAMS SR 181861 3450429 502 26119 ADOPTION EXPENSES 580110 Child Services 502 763.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLIE WHITE 295284 3451170 502 26120 ADOPTION EXPENSES 580110 Child Services 502 1686.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY FOURMAN 315183 3451991 502 26121 ADOPTION EXPENSES 580110 Child Services 502 3265.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUN PUTMAN 308352 3451661 502 26122 ADOPTION EXPENSES 580110 Child Services 502 882.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN LEE KOTTLOWSKI 247793 3448001 502 26123 ADOPTION EXPENSES 580110 Child Services 502 1032.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN L MAINORD 249373 3446007 502 26124 ADOPTION EXPENSES 580110 Child Services 502 837.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD DESMOND 295857 3451190 502 26125 ADOPTION EXPENSES 580110 Child Services 502 2802.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDUARDO GARCIA 359599 3454698 502 26126 ADOPTION EXPENSES 580110 Child Services 502 2958 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRY L HUGHES 246057 3446895 502 26127 ADOPTION EXPENSES 580110 Child Services 502 142.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNA TOROK 376581 3455389 502 26128 ADOPTION EXPENSES 580110 Child Services 502 5800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDI WIGLEY 288316 3450959 502 26129 ADOPTION EXPENSES 580110 Child Services 502 4263 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY A MORRIS 53026 3450649 502 26130 ADOPTION EXPENSES 580110 Child Services 502 1715.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE B OBRIEN 241543 3448982 502 26131 ADOPTION EXPENSES 580110 Child Services 502 3612 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRISON CLYDE SALYERS 244694 3446114 502 26132 ADOPTION EXPENSES 580110 Child Services 502 1407.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONNIE THOMPSON 284563 3448518 502 26133 ADOPTION EXPENSES 580110 Child Services 502 782.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERINA WALKER 247357 3449517 502 26134 ADOPTION EXPENSES 580110 Child Services 502 1495.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CIJI MILBURG 308611 3451672 502 26135 ADOPTION EXPENSES 580110 Child Services 502 2383.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE BULL 240419 3448781 502 26136 ADOPTION EXPENSES 580110 Child Services 502 1367.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JIMMIE WHITE 286764 3449386 502 26137 ADOPTION EXPENSES 580110 Child Services 502 2682.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN PRICE 348812 3454128 502 26138 ADOPTION EXPENSES 580110 Child Services 502 2066.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIA ENGLAND 287849 3445957 502 26139 ADOPTION EXPENSES 580110 Child Services 502 1840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYNE ELLEN GIBBS 243704 3446926 502 26140 ADOPTION EXPENSES 580110 Child Services 502 1472.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WILLIAMS 257407 3450505 502 26141 ADOPTION EXPENSES 580110 Child Services 502 1127.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANETTE PABEY 293016 3447276 502 26142 ADOPTION EXPENSES 580110 Child Services 502 381.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES KIDSON 285730 3448527 502 26143 ADOPTION EXPENSES 580110 Child Services 502 304.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA KERCHER 256474 3446433 502 26144 ADOPTION EXPENSES 580110 Child Services 502 384.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID WANGLER 275113 3448907 502 26145 ADOPTION EXPENSES 580110 Child Services 502 1375.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUDOLFO RIVERA 380120 3455525 502 26146 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNN STYF 326732 3452803 502 26147 ADOPTION EXPENSES 580110 Child Services 502 2558.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMA GILLIHAN 343228 3448699 502 26148 ADOPTION EXPENSES 580110 Child Services 502 2092.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA LUTZ 359259 3454683 502 26149 ADOPTION EXPENSES 580110 Child Services 502 1999.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTA BROWN 303401 3451445 502 26150 ADOPTION EXPENSES 580110 Child Services 502 1142.310 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID CAMPBELL 286606 3450922 502 26151 ADOPTION EXPENSES 580110 Child Services 502 4872 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES MOORE 357917 3454590 502 26152 ADOPTION EXPENSES 580110 Child Services 502 1171.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY MICHELLE GRAY 247459 3450254 502 26153 ADOPTION EXPENSES 580110 Child Services 502 1959.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY ROBINSON 340511 3453662 502 26154 ADOPTION EXPENSES 580110 Child Services 502 369.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD JOHNSON 284022 3449311 502 26155 ADOPTION EXPENSES 580110 Child Services 502 1562.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA GRIFFIN 274854 3449298 502 26156 ADOPTION EXPENSES 580110 Child Services 502 1554.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JWAHIR AKILAH RAHIM 127871 3451579 502 26157 ADOPTION EXPENSES 580110 Child Services 502 1594.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELDON MYER 241469 3449060 502 26158 ADOPTION EXPENSES 580110 Child Services 502 2029.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY HERNANDEZ-SCHUMACHER 318998 3452218 502 26159 ADOPTION EXPENSES 580110 Child Services 502 3425.190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICE MITCHELL 290888 3447266 502 26160 ADOPTION EXPENSES 580110 Child Services 502 3460.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA A WICKS 216808 3447638 502 26161 ADOPTION EXPENSES 580110 Child Services 502 2461.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER G WILLIAMS 241337 3449142 502 26162 ADOPTION EXPENSES 580110 Child Services 502 799.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA ELLEN REYNOLDS 249011 3448096 502 26163 ADOPTION EXPENSES 580110 Child Services 502 1956.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA HARRIS 239008 3449622 502 26164 ADOPTION EXPENSES 580110 Child Services 502 602.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELORES COLLINS 247787 3448000 502 26165 ADOPTION EXPENSES 580110 Child Services 502 2580.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA LYNN CUNNINGHAM 241219 3450117 502 26166 ADOPTION EXPENSES 580110 Child Services 502 1715.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORINDA BAKEMAN 170794 3449171 502 26167 ADOPTION EXPENSES 580110 Child Services 502 1504 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA WRIGHT 237560 3446065 502 26168 ADOPTION EXPENSES 580110 Child Services 502 562.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA MARIE SWEATLAND-SNYDER 203932 3448933 502 26169 ADOPTION EXPENSES 580110 Child Services 502 1417.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERTHA M COOK 244083 3447080 502 26170 ADOPTION EXPENSES 580110 Child Services 502 1365 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA LLOYD 283019 3446024 502 26171 ADOPTION EXPENSES 580110 Child Services 502 2383.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN C TERRY 243738 3447041 502 26172 ADOPTION EXPENSES 580110 Child Services 502 1919.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH AND LISA PREVIS 243672 3447096 502 26173 ADOPTION EXPENSES 580110 Child Services 502 1935.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY KIRKLAND 242987 3447067 502 26174 ADOPTION EXPENSES 580110 Child Services 502 2167.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA M LANE 257324 3448354 502 26175 ADOPTION EXPENSES 580110 Child Services 502 3740.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN G ALBERTSON 241374 3449361 502 26176 ADOPTION EXPENSES 580110 Child Services 502 842.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID BAIRD 215529 3449357 502 26177 ADOPTION EXPENSES 580110 Child Services 502 1465.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHELLE WOLFE 314437 3451950 502 26178 ADOPTION EXPENSES 580110 Child Services 502 1664.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA R. LANE 240537 3447747 502 26179 ADOPTION EXPENSES 580110 Child Services 502 414.410 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY M CALIDONIO 254032 3448274 502 26180 ADOPTION EXPENSES 580110 Child Services 502 2922 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE MCINTYRE 333979 3453244 502 26181 ADOPTION EXPENSES 580110 Child Services 502 2110.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA WILSON 346353 3454000 502 26182 ADOPTION EXPENSES 580110 Child Services 502 1598.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY L SCHOOLEY 240725 3447586 502 26183 ADOPTION EXPENSES 580110 Child Services 502 1860.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID JOHNSON 297158 3449042 502 26184 ADOPTION EXPENSES 580110 Child Services 502 1783.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA ALLEN 337934 3453506 502 26185 ADOPTION EXPENSES 580110 Child Services 502 1717.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY KINNEY 378584 3448715 502 26186 ADOPTION EXPENSES 580110 Child Services 502 1364.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL CHRISP 338569 3453549 502 26187 ADOPTION EXPENSES 580110 Child Services 502 1628 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYLE J. SPICER 166626 3447336 502 26188 ADOPTION EXPENSES 580110 Child Services 502 2839.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GENA AND GEORGE PEEBLES 238574 3446412 502 26189 ADOPTION EXPENSES 580110 Child Services 502 2041.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN J BRUECK 247656 3447106 502 26190 ADOPTION EXPENSES 580110 Child Services 502 1172.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA NEWLAND 334333 3453273 502 26191 ADOPTION EXPENSES 580110 Child Services 502 2709 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE A. MOSTER 242156 3449609 502 26192 ADOPTION EXPENSES 580110 Child Services 502 1580.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKQUISA NUNN 240464 3447785 502 26193 ADOPTION EXPENSES 580110 Child Services 502 2961.190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARINA CASTILLO 307055 3451600 502 26194 ADOPTION EXPENSES 580110 Child Services 502 384.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIA DAVIDSON 291651 3446455 502 26195 ADOPTION EXPENSES 580110 Child Services 502 1592.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APPRILLA VANBUREN 243556 3447334 502 26196 ADOPTION EXPENSES 580110 Child Services 502 3315.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA OWENS 246998 3450246 502 26197 ADOPTION EXPENSES 580110 Child Services 502 1807.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA D GILSON 246860 3447909 502 26198 ADOPTION EXPENSES 580110 Child Services 502 1500.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE RUSSELL 321548 3452467 502 26199 ADOPTION EXPENSES 580110 Child Services 502 1290.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY VALENTINE 247856 3448975 502 26200 ADOPTION EXPENSES 580110 Child Services 502 2917.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACIE CLARKSON 277294 3450735 502 26201 ADOPTION EXPENSES 580110 Child Services 502 1743.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY SCALF 238449 3446835 502 26202 ADOPTION EXPENSES 580110 Child Services 502 1616.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY KENT 286678 3448533 502 26203 ADOPTION EXPENSES 580110 Child Services 502 1128.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL SESSOM 238937 3449136 502 26204 ADOPTION EXPENSES 580110 Child Services 502 2546.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA DENZLER 354410 3454419 502 26205 ADOPTION EXPENSES 580110 Child Services 502 1426.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA EARLEY 354997 3454450 502 26206 ADOPTION EXPENSES 580110 Child Services 502 2415.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE K BEASLEY 240695 3447663 502 26207 ADOPTION EXPENSES 580110 Child Services 502 2613.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARBANIA JONES 247714 3447114 502 26208 ADOPTION EXPENSES 580110 Child Services 502 2306.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAD GREEN 289203 3449579 502 26209 ADOPTION EXPENSES 580110 Child Services 502 882.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM CLARK 360143 3454713 502 26210 ADOPTION EXPENSES 580110 Child Services 502 4213.960 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOUISE GRIFFIN 153075 3449113 502 26211 ADOPTION EXPENSES 580110 Child Services 502 993.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ANN VAN WIENEN 247671 3447109 502 26212 ADOPTION EXPENSES 580110 Child Services 502 305.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW PANNELL 306174 3446351 502 26213 ADOPTION EXPENSES 580110 Child Services 502 2972.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORA HARMON 333879 3453235 502 26214 ADOPTION EXPENSES 580110 Child Services 502 429.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN VANCE 255992 3446045 502 26215 ADOPTION EXPENSES 580110 Child Services 502 1708.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA SANDERS-BROWN 63182 3447592 502 26216 ADOPTION EXPENSES 580110 Child Services 502 1416.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERRY N STATEN 250256 3448159 502 26217 ADOPTION EXPENSES 580110 Child Services 502 1735.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY DIRRIM 305888 3448637 502 26218 ADOPTION EXPENSES 580110 Child Services 502 1210.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETHA JORDAN 312511 3451866 502 26219 ADOPTION EXPENSES 580110 Child Services 502 510.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER CALDWELL 248933 3448089 502 26220 ADOPTION EXPENSES 580110 Child Services 502 1693.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN BODINE 288071 3450956 502 26221 ADOPTION EXPENSES 580110 Child Services 502 1580.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL WAYNE DAVIS 246801 3445999 502 26222 ADOPTION EXPENSES 580110 Child Services 502 1210.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK ALLAN 348204 3454091 502 26223 ADOPTION EXPENSES 580110 Child Services 502 2125.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOYA S MABONE 249541 3450278 502 26224 ADOPTION EXPENSES 580110 Child Services 502 159.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON COE 280848 3446333 502 26225 ADOPTION EXPENSES 580110 Child Services 502 2247.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER GARRETSON 273279 3450668 502 26226 ADOPTION EXPENSES 580110 Child Services 502 2407.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRESCENDO LOBDELL 243849 3446990 502 26227 ADOPTION EXPENSES 580110 Child Services 502 3117.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE CLONTZ 348766 3454123 502 26228 ADOPTION EXPENSES 580110 Child Services 502 357.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA SMITLEY 305618 3451535 502 26229 ADOPTION EXPENSES 580110 Child Services 502 1674.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE HARDY 277939 3449407 502 26230 ADOPTION EXPENSES 580110 Child Services 502 142.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN HUFFMAN 281601 3448503 502 26231 ADOPTION EXPENSES 580110 Child Services 502 1314.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA WRIGHT 266115 3448380 502 26232 ADOPTION EXPENSES 580110 Child Services 502 3383.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JO BANKS 381327 3455572 502 26233 ADOPTION EXPENSES 580110 Child Services 502 3055.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET WILLIAMS 296225 3447285 502 26234 ADOPTION EXPENSES 580110 Child Services 502 1662.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRYL WEATHERS 261304 3448332 502 26235 ADOPTION EXPENSES 580110 Child Services 502 660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA WAGNER 376013 3445752 502 26236 ADOPTION EXPENSES 580110 Child Services 502 2257.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA STELLINI 294466 3449337 502 26237 ADOPTION EXPENSES 580110 Child Services 502 3801.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA YOUNG 295870 3448733 502 26238 ADOPTION EXPENSES 580110 Child Services 502 2046.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA AYALA 241448 3449144 502 26239 ADOPTION EXPENSES 580110 Child Services 502 1908.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DINAH JORDAN 319178 3448679 502 26240 ADOPTION EXPENSES 580110 Child Services 502 1505.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCES HUDSON 237665 3447603 502 26241 ADOPTION EXPENSES 580110 Child Services 502 1171.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIA MARRET 308536 3451666 502 26242 ADOPTION EXPENSES 580110 Child Services 502 4653.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI AND TIM REYNOLDS 241554 3449467 502 26243 ADOPTION EXPENSES 580110 Child Services 502 3452.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA VAN BAREN 249123 3450275 502 26244 ADOPTION EXPENSES 580110 Child Services 502 340.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTENAY EDELHART 250410 3448193 502 26245 ADOPTION EXPENSES 580110 Child Services 502 3245.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SATIN D FRANCIS 244603 3450479 502 26246 ADOPTION EXPENSES 580110 Child Services 502 1038.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSIE L MINES 243967 3447076 502 26247 ADOPTION EXPENSES 580110 Child Services 502 2057.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA L MCCARTHY 234014 3446716 502 26248 ADOPTION EXPENSES 580110 Child Services 502 301 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK W. DILLMAN 154601 3446062 502 26249 ADOPTION EXPENSES 580110 Child Services 502 2106.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER J FITZWATER 230301 3449944 502 26250 ADOPTION EXPENSES 580110 Child Services 502 1586.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA ROSS 240691 3449359 502 26251 ADOPTION EXPENSES 580110 Child Services 502 2870.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA NEWNUM 305893 3451548 502 26252 ADOPTION EXPENSES 580110 Child Services 502 1941.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLE JANE GREEN 241700 3447652 502 26253 ADOPTION EXPENSES 580110 Child Services 502 1809.310 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER JACKSON 271062 3448416 502 26254 ADOPTION EXPENSES 580110 Child Services 502 2392.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BLEVINS 348020 3454085 502 26255 ADOPTION EXPENSES 580110 Child Services 502 477.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA STRANGE 284967 3448522 502 26256 ADOPTION EXPENSES 580110 Child Services 502 340.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY KOMOSCAR 240964 3446950 502 26257 ADOPTION EXPENSES 580110 Child Services 502 2727.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA TOLSON 166867 3447152 502 26258 ADOPTION EXPENSES 580110 Child Services 502 660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SJ HOUSTON 335373 3445757 502 26259 ADOPTION EXPENSES 580110 Child Services 502 1452.610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN BEACH 300520 3451343 502 26260 ADOPTION EXPENSES 580110 Child Services 502 3160.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT TURNER 291656 3447271 502 26261 ADOPTION EXPENSES 580110 Child Services 502 2334.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY HUTSON 316108 3452042 502 26262 ADOPTION EXPENSES 580110 Child Services 502 1275 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH E BROWN 382308 3445762 502 26263 ADOPTION EXPENSES 580110 Child Services 502 1303.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA EUQUA GENTRY 172594 3445815 502 26264 ADOPTION EXPENSES 580110 Child Services 502 2751.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OLAJOWON TURENTINE 341894 3453752 502 26265 ADOPTION EXPENSES 580110 Child Services 502 2447.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN SIMMONS 254939 3450344 502 26266 ADOPTION EXPENSES 580110 Child Services 502 1955.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANK HELT 294860 3448838 502 26267 ADOPTION EXPENSES 580110 Child Services 502 2963.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL R. JONES 125904 3450012 502 26268 ADOPTION EXPENSES 580110 Child Services 502 1609.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW BUCKLER 329323 3452958 502 26269 ADOPTION EXPENSES 580110 Child Services 502 1943.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLOYD TAYLOR 301509 3449346 502 26270 ADOPTION EXPENSES 580110 Child Services 502 2113.030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SALLEE 250086 3448134 502 26271 ADOPTION EXPENSES 580110 Child Services 502 565.210 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN M CAIN 251003 3449975 502 26272 ADOPTION EXPENSES 580110 Child Services 502 2107.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANK P PRESSLAFF 243443 3448799 502 26273 ADOPTION EXPENSES 580110 Child Services 502 6308.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLYN MONAGHAN 237943 3446471 502 26274 ADOPTION EXPENSES 580110 Child Services 502 2316.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORRIE WOODS 335421 3453337 502 26275 ADOPTION EXPENSES 580110 Child Services 502 750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA MADDEN 124692 3449910 502 26276 ADOPTION EXPENSES 580110 Child Services 502 854.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBI HINEMAN 241336 3446591 502 26277 ADOPTION EXPENSES 580110 Child Services 502 130.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY YODER 292947 3446458 502 26278 ADOPTION EXPENSES 580110 Child Services 502 555.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY LASHBROOK 228166 3450465 502 26279 ADOPTION EXPENSES 580110 Child Services 502 1302.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials P AARON HARDWICK 273122 3450662 502 26280 ADOPTION EXPENSES 580110 Child Services 502 949.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE ANDERSON 239578 3445789 502 26281 ADOPTION EXPENSES 580110 Child Services 502 3431.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIKE A HALE 245663 3447806 502 26282 ADOPTION EXPENSES 580110 Child Services 502 1853.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENT E THOMPSON 219544 3448743 502 26283 ADOPTION EXPENSES 580110 Child Services 502 3853.030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN M GUEST 245327 3447796 502 26284 ADOPTION EXPENSES 580110 Child Services 502 3231.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY WRIGHT 297543 3451258 502 26285 ADOPTION EXPENSES 580110 Child Services 502 2212.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE UPCHURCH 304196 3451468 502 26286 ADOPTION EXPENSES 580110 Child Services 502 1563.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICKEY CONLEY 239088 3448941 502 26287 ADOPTION EXPENSES 580110 Child Services 502 481.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY HASTY 364902 3454933 502 26288 ADOPTION EXPENSES 580110 Child Services 502 2376.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELAINE TAYLOR 238179 3449131 502 26289 ADOPTION EXPENSES 580110 Child Services 502 2558.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONYA M RUTLEY 261043 3448329 502 26290 ADOPTION EXPENSES 580110 Child Services 502 2039.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRELL D MARTIN 247102 3450249 502 26291 ADOPTION EXPENSES 580110 Child Services 502 2519.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE WILLIAMS 330865 3453043 502 26292 ADOPTION EXPENSES 580110 Child Services 502 2348.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERRY CLARK 269077 3448400 502 26293 ADOPTION EXPENSES 580110 Child Services 502 1775.960 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE EDENS 273800 3450674 502 26294 ADOPTION EXPENSES 580110 Child Services 502 1431.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA BARKER 279168 3448480 502 26295 ADOPTION EXPENSES 580110 Child Services 502 1547.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA JACKSON 250480 3450297 502 26296 ADOPTION EXPENSES 580110 Child Services 502 2628.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE SCHEITER 337775 3453489 502 26297 ADOPTION EXPENSES 580110 Child Services 502 2735.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOSHA WALKER 149245 3448672 502 26298 ADOPTION EXPENSES 580110 Child Services 502 2182.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER JACKSON 320128 3452354 502 26299 ADOPTION EXPENSES 580110 Child Services 502 2092.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH ROEMBKE 380698 3455547 502 26300 ADOPTION EXPENSES 580110 Child Services 502 1543.090 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA FINNEY 322505 3452519 502 26301 ADOPTION EXPENSES 580110 Child Services 502 2641.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY MCCAFFERY 352269 3454310 502 26302 ADOPTION EXPENSES 580110 Child Services 502 1879.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA MEACHAM 287767 3450949 502 26303 ADOPTION EXPENSES 580110 Child Services 502 1221.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSE MAGANA 304837 3451503 502 26304 ADOPTION EXPENSES 580110 Child Services 502 1038.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY CORONADO 301413 3446802 502 26305 ADOPTION EXPENSES 580110 Child Services 502 1790.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES SMITH 270890 3446513 502 26306 ADOPTION EXPENSES 580110 Child Services 502 2396.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL WALKER 246817 3449693 502 26307 ADOPTION EXPENSES 580110 Child Services 502 2311.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN DOWNEY 240333 3445859 502 26308 ADOPTION EXPENSES 580110 Child Services 502 2769.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA COOKS-OWENS 282842 3450851 502 26309 ADOPTION EXPENSES 580110 Child Services 502 300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILL FIELDS 238258 3449474 502 26310 ADOPTION EXPENSES 580110 Child Services 502 2709 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON D HAYMON 244375 3447017 502 26311 ADOPTION EXPENSES 580110 Child Services 502 1642.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANETTE BUSSEY 248122 3448039 502 26312 ADOPTION EXPENSES 580110 Child Services 502 2639 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LA VERNE COLEMAN 341324 3453717 502 26313 ADOPTION EXPENSES 580110 Child Services 502 1728.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA KATHERINE HELFERT 242043 3449647 502 26314 ADOPTION EXPENSES 580110 Child Services 502 1956.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLORIA S WALKER 248019 3449522 502 26315 ADOPTION EXPENSES 580110 Child Services 502 1142.310 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA PRIEST 286433 3446074 502 26316 ADOPTION EXPENSES 580110 Child Services 502 1210.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA J ARMSTRONG TRUITT 250481 3448197 502 26317 ADOPTION EXPENSES 580110 Child Services 502 300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON MUSTON 123624 3449454 502 26318 ADOPTION EXPENSES 580110 Child Services 502 602.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEEA M. MEMBERS 242233 3447716 502 26319 ADOPTION EXPENSES 580110 Child Services 502 2025 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN NICHOLAS 382163 3445763 502 26320 ADOPTION EXPENSES 580110 Child Services 502 2167.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE M NICHOLSON 243201 3449197 502 26321 ADOPTION EXPENSES 580110 Child Services 502 897.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY RAINS 250391 3448186 502 26322 ADOPTION EXPENSES 580110 Child Services 502 906.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT WHITLOCK 295763 3446852 502 26323 ADOPTION EXPENSES 580110 Child Services 502 1435.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALMA WYNN 290695 3449326 502 26324 ADOPTION EXPENSES 580110 Child Services 502 241.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE MORGAN 293356 3448582 502 26325 ADOPTION EXPENSES 580110 Child Services 502 2457.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMRA COLLINS 290544 3451011 502 26326 ADOPTION EXPENSES 580110 Child Services 502 1813.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI HAYES 251171 3448221 502 26327 ADOPTION EXPENSES 580110 Child Services 502 2356.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARQUIS WILLIAMS 291564 3446454 502 26328 ADOPTION EXPENSES 580110 Child Services 502 2461.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOLANDA Y CLAY BOND 248488 3449247 502 26329 ADOPTION EXPENSES 580110 Child Services 502 1530.040 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY TYLER 305587 3451532 502 26330 ADOPTION EXPENSES 580110 Child Services 502 3088.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA WILLIAMS 294195 3451135 502 26331 ADOPTION EXPENSES 580110 Child Services 502 3371.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI BUCHANAN 240488 3447679 502 26332 ADOPTION EXPENSES 580110 Child Services 502 3310.990 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN KEYWORTH 237824 3449210 502 26333 ADOPTION EXPENSES 580110 Child Services 502 1908.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA KEYES 298188 3448608 502 26334 ADOPTION EXPENSES 580110 Child Services 502 1798 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY OTIS 342955 3453802 502 26335 ADOPTION EXPENSES 580110 Child Services 502 1314.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIS BELTON 322628 3452526 502 26336 ADOPTION EXPENSES 580110 Child Services 502 1412.590 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA REBENNACK 310857 3451784 502 26337 ADOPTION EXPENSES 580110 Child Services 502 688.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH CURRY 279502 3447237 502 26338 ADOPTION EXPENSES 580110 Child Services 502 1557.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYLVIA MICHELLE GREEN 244388 3447032 502 26339 ADOPTION EXPENSES 580110 Child Services 502 710.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA GANDARIA 333837 3453228 502 26340 ADOPTION EXPENSES 580110 Child Services 502 1377.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY PETAWAY 251192 3448224 502 26341 ADOPTION EXPENSES 580110 Child Services 502 2759.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH VANCE 340734 3453678 502 26342 ADOPTION EXPENSES 580110 Child Services 502 2257.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM ANNE JACOBS 237734 3449184 502 26343 ADOPTION EXPENSES 580110 Child Services 502 4200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMERON VAN SPLINTER 239568 3446694 502 26344 ADOPTION EXPENSES 580110 Child Services 502 2056 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY LYNN OWEN 243477 3447342 502 26345 ADOPTION EXPENSES 580110 Child Services 502 1380.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA J WINSTON 168041 3449239 502 26346 ADOPTION EXPENSES 580110 Child Services 502 1287.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN SCHUBLE 256438 3449724 502 26347 ADOPTION EXPENSES 580110 Child Services 502 2332.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY SAGE 344492 3453891 502 26348 ADOPTION EXPENSES 580110 Child Services 502 2871 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA FOSTER 309378 3451720 502 26349 ADOPTION EXPENSES 580110 Child Services 502 4271.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE GENTRY 311649 3451823 502 26350 ADOPTION EXPENSES 580110 Child Services 502 2480.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE DURNELL 270030 3450609 502 26351 ADOPTION EXPENSES 580110 Child Services 502 948.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA C WHITE 250119 3448138 502 26352 ADOPTION EXPENSES 580110 Child Services 502 3996.030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA DIANE WOODS 243511 3447042 502 26353 ADOPTION EXPENSES 580110 Child Services 502 1176.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA J DYKE 244044 3447497 502 26354 ADOPTION EXPENSES 580110 Child Services 502 356.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILA CONNER 321977 3452489 502 26355 ADOPTION EXPENSES 580110 Child Services 502 2859.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FOSTER, VINDA L 242602 3447642 502 26356 ADOPTION EXPENSES 580110 Child Services 502 2347.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERNELL AND PATRICIA JONES 243700 3447562 502 26357 ADOPTION EXPENSES 580110 Child Services 502 3070.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGETT WILSON 248228 3448050 502 26358 ADOPTION EXPENSES 580110 Child Services 502 1603.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI AND JOHNNY GILBERT 242577 3446208 502 26359 ADOPTION EXPENSES 580110 Child Services 502 1584.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN ARNETT 284214 3446226 502 26360 ADOPTION EXPENSES 580110 Child Services 502 2737.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY AND JAMIE LATTIMORE 245817 3449504 502 26361 ADOPTION EXPENSES 580110 Child Services 502 1866.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE STAMPER 380001 3455520 502 26362 ADOPTION EXPENSES 580110 Child Services 502 4362.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANELLE J KING 261162 3450513 502 26363 ADOPTION EXPENSES 580110 Child Services 502 1609.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT L GILL 242567 3446214 502 26364 ADOPTION EXPENSES 580110 Child Services 502 1176.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN M. SHERD 170985 3447778 502 26365 ADOPTION EXPENSES 580110 Child Services 502 2552 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA CATES 164359 3451045 502 26366 ADOPTION EXPENSES 580110 Child Services 502 2726 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH MERCER 284208 3446704 502 26367 ADOPTION EXPENSES 580110 Child Services 502 1640.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE JENKINS 326018 3452756 502 26368 ADOPTION EXPENSES 580110 Child Services 502 1832.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE M. RENDELL 151751 3447739 502 26369 ADOPTION EXPENSES 580110 Child Services 502 1426.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI THOMPSON 286541 3448532 502 26370 ADOPTION EXPENSES 580110 Child Services 502 4315.040 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY ANN MURRY 240343 3449625 502 26371 ADOPTION EXPENSES 580110 Child Services 502 2312.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE AGNEW 243826 3446952 502 26372 ADOPTION EXPENSES 580110 Child Services 502 1720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VELMA BANKS 225983 3445799 502 26373 ADOPTION EXPENSES 580110 Child Services 502 1792.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE JONES 151824 3449149 502 26374 ADOPTION EXPENSES 580110 Child Services 502 1446.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND WEBB 355579 3448706 502 26375 ADOPTION EXPENSES 580110 Child Services 502 2026.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA CHEESMAN 276465 3450715 502 26376 ADOPTION EXPENSES 580110 Child Services 502 1642.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZIVA COOK 277806 3448472 502 26377 ADOPTION EXPENSES 580110 Child Services 502 1510.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL MATHEWS 312984 3451887 502 26378 ADOPTION EXPENSES 580110 Child Services 502 3381.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN SHAFER 320508 3452381 502 26379 ADOPTION EXPENSES 580110 Child Services 502 2491.960 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA MULLEN 239786 3446905 502 26380 ADOPTION EXPENSES 580110 Child Services 502 2776.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA A DRAKE 228716 3447733 502 26381 ADOPTION EXPENSES 580110 Child Services 502 4107.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE CUNNINGHAM 319553 3452280 502 26382 ADOPTION EXPENSES 580110 Child Services 502 2526.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AQUILA HARDISTER 164489 3453465 502 26383 ADOPTION EXPENSES 580110 Child Services 502 1693.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER TAYLOR 315594 3452012 502 26384 ADOPTION EXPENSES 580110 Child Services 502 326.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIA JENT 329999 3453006 502 26385 ADOPTION EXPENSES 580110 Child Services 502 1899.210 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA KING 331572 3453092 502 26386 ADOPTION EXPENSES 580110 Child Services 502 1600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HUMBERGER 241135 3446423 502 26387 ADOPTION EXPENSES 580110 Child Services 502 1377.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATASHA RENEE STOWE 248145 3448041 502 26388 ADOPTION EXPENSES 580110 Child Services 502 1064 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE FURNAS 239979 3445812 502 26389 ADOPTION EXPENSES 580110 Child Services 502 3005 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY HUGHES 239279 3447675 502 26390 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW WATERS 345658 3453948 502 26391 ADOPTION EXPENSES 580110 Child Services 502 2333.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLA SWEANY 304956 3451507 502 26392 ADOPTION EXPENSES 580110 Child Services 502 1396.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONSTANCE TERRY 248130 3448040 502 26393 ADOPTION EXPENSES 580110 Child Services 502 1556.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTAL MAGGARD 250584 3446139 502 26394 ADOPTION EXPENSES 580110 Child Services 502 1971.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELYNDA E SPEAR 244622 3449490 502 26395 ADOPTION EXPENSES 580110 Child Services 502 2563.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY ELAINE FERGUSON 248497 3446810 502 26396 ADOPTION EXPENSES 580110 Child Services 502 2342.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA AUSTIN WILLIAMS 340051 3453631 502 26397 ADOPTION EXPENSES 580110 Child Services 502 2189.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY J BURDEN 129150 3449802 502 26398 ADOPTION EXPENSES 580110 Child Services 502 1128.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HELEN POWELL 241355 3446868 502 26399 ADOPTION EXPENSES 580110 Child Services 502 763.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA WEAVER 297344 3446631 502 26400 ADOPTION EXPENSES 580110 Child Services 502 1971.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBROAH ZAROWNY 375173 3455334 502 26401 ADOPTION EXPENSES 580110 Child Services 502 3074 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA EVANS 313521 3447314 502 26402 ADOPTION EXPENSES 580110 Child Services 502 2516.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA BISHOP 293664 3451118 502 26403 ADOPTION EXPENSES 580110 Child Services 502 2080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDAN CLAGHORN 322973 3455754 502 26404 ADOPTION EXPENSES 580110 Child Services 502 273.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINESHA SANDERS 315209 3448666 502 26405 ADOPTION EXPENSES 580110 Child Services 502 1973.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIA DUNN SANFORD 250382 3448184 502 26406 ADOPTION EXPENSES 580110 Child Services 502 1672.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE PHIPPS 242390 3449022 502 26407 ADOPTION EXPENSES 580110 Child Services 502 1287.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY LOCKE 331560 3453090 502 26408 ADOPTION EXPENSES 580110 Child Services 502 1858.030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUCILLE KETELHUT 237781 3449112 502 26409 ADOPTION EXPENSES 580110 Child Services 502 2045.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KURT JEFFREY YOUNGDALE 242355 3449073 502 26410 ADOPTION EXPENSES 580110 Child Services 502 326.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER SCHWARTZ 326254 3452771 502 26411 ADOPTION EXPENSES 580110 Child Services 502 1039.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY JOHNSON 266118 3448381 502 26412 ADOPTION EXPENSES 580110 Child Services 502 2403.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAVEN SIMS 248867 3448074 502 26413 ADOPTION EXPENSES 580110 Child Services 502 2011.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA STEWART 325731 3452743 502 26414 ADOPTION EXPENSES 580110 Child Services 502 1314.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERI REEVES 275495 3450703 502 26415 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY ZESZUTKO 324985 3452684 502 26416 ADOPTION EXPENSES 580110 Child Services 502 2408.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL MARTIN 307100 3449793 502 26417 ADOPTION EXPENSES 580110 Child Services 502 1414.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH KUYKENDALL 237771 3449100 502 26418 ADOPTION EXPENSES 580110 Child Services 502 2937.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAUREEN BELCH 357011 3454542 502 26419 ADOPTION EXPENSES 580110 Child Services 502 2903.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE RAMSEY RAWLEY 348712 3454121 502 26420 ADOPTION EXPENSES 580110 Child Services 502 407.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY L MUSSELMAN 243899 3445856 502 26421 ADOPTION EXPENSES 580110 Child Services 502 1938 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY LEE JR WATSON 153095 3445858 502 26422 ADOPTION EXPENSES 580110 Child Services 502 1518.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA UNDERHILL 303705 3451452 502 26423 ADOPTION EXPENSES 580110 Child Services 502 842.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL HURT 239420 3449364 502 26424 ADOPTION EXPENSES 580110 Child Services 502 1467.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER OCONNOR 315606 3452014 502 26425 ADOPTION EXPENSES 580110 Child Services 502 3915 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASIMAN OLIVEIRA 373238 3455272 502 26426 ADOPTION EXPENSES 580110 Child Services 502 1472.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHINOAH JOHNSON 328832 3452921 502 26427 ADOPTION EXPENSES 580110 Child Services 502 2518.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA HAWKINS 247068 3447923 502 26428 ADOPTION EXPENSES 580110 Child Services 502 3393 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY MOREDOCK 317433 3452121 502 26429 ADOPTION EXPENSES 580110 Child Services 502 4514.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY BALSLEY 163377 3449123 502 26430 ADOPTION EXPENSES 580110 Child Services 502 2566.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLY JO HUEY 262258 3450537 502 26431 ADOPTION EXPENSES 580110 Child Services 502 1359.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MCNEIL 344056 3453866 502 26432 ADOPTION EXPENSES 580110 Child Services 502 2442.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYLVIA MARIE BANKS HENDERSON 248056 3448028 502 26433 ADOPTION EXPENSES 580110 Child Services 502 4683.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA M RIDENER 246974 3449442 502 26434 ADOPTION EXPENSES 580110 Child Services 502 1912.550 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUBY WATCHORN 362681 3454833 502 26435 ADOPTION EXPENSES 580110 Child Services 502 1933.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA SHELBY 318822 3448677 502 26436 ADOPTION EXPENSES 580110 Child Services 502 1601.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN SMILEY 238239 3449492 502 26437 ADOPTION EXPENSES 580110 Child Services 502 307.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA POSEY 301453 3451372 502 26438 ADOPTION EXPENSES 580110 Child Services 502 656.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMELITA E ALLEN 247396 3447963 502 26439 ADOPTION EXPENSES 580110 Child Services 502 832.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHELLE WALKER 238437 3445985 502 26440 ADOPTION EXPENSES 580110 Child Services 502 2128.310 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN E. SAMUEL 242205 3450111 502 26441 ADOPTION EXPENSES 580110 Child Services 502 1689.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY COOPER 277172 3448469 502 26442 ADOPTION EXPENSES 580110 Child Services 502 4495 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLO DOUGLASS 353309 3454369 502 26443 ADOPTION EXPENSES 580110 Child Services 502 799.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials V MICHELLE FOLEY 240843 3447718 502 26444 ADOPTION EXPENSES 580110 Child Services 502 1528.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTHA ELLIS 221407 3450486 502 26445 ADOPTION EXPENSES 580110 Child Services 502 1406.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENEEN DEAL 290139 3451004 502 26446 ADOPTION EXPENSES 580110 Child Services 502 1404.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BACHTEL 198148 3450281 502 26447 ADOPTION EXPENSES 580110 Child Services 502 1789.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN E HOOKS 246314 3447856 502 26448 ADOPTION EXPENSES 580110 Child Services 502 1457.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM MESSER 312052 3449395 502 26449 ADOPTION EXPENSES 580110 Child Services 502 710.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN CRAMER 380592 3455543 502 26450 ADOPTION EXPENSES 580110 Child Services 502 1446.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE L BRYCE 247753 3447993 502 26451 ADOPTION EXPENSES 580110 Child Services 502 2663.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DERRICK AND MIA BONAPARTE 247865 3447118 502 26452 ADOPTION EXPENSES 580110 Child Services 502 477.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE WEBB 365568 3454960 502 26453 ADOPTION EXPENSES 580110 Child Services 502 1881.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK A. HEIFNER 241502 3446242 502 26454 ADOPTION EXPENSES 580110 Child Services 502 2900.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESSA AND ALLEN WELLS 244717 3450062 502 26455 ADOPTION EXPENSES 580110 Child Services 502 4060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVERLEEN CHAMBERS 370257 3455148 502 26456 ADOPTION EXPENSES 580110 Child Services 502 1467.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN DEJARNATT-WALKER 354408 3454418 502 26457 ADOPTION EXPENSES 580110 Child Services 502 1477.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH HARRIS 243636 3446963 502 26458 ADOPTION EXPENSES 580110 Child Services 502 1602.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA YOUNG 296818 3445779 502 26459 ADOPTION EXPENSES 580110 Child Services 502 3625 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL SOSBE 317210 3452112 502 26460 ADOPTION EXPENSES 580110 Child Services 502 1737.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANN LITTERAL 257523 3449280 502 26461 ADOPTION EXPENSES 580110 Child Services 502 1954.310 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MORAN 334102 3453261 502 26462 ADOPTION EXPENSES 580110 Child Services 502 1969.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA ENGELHARDT 359487 3454694 502 26463 ADOPTION EXPENSES 580110 Child Services 502 446.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI FEHR 250594 3448346 502 26464 ADOPTION EXPENSES 580110 Child Services 502 130.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY MAHIN 276256 3448462 502 26465 ADOPTION EXPENSES 580110 Child Services 502 2042.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KURT SHANAYDA 381318 3455569 502 26466 ADOPTION EXPENSES 580110 Child Services 502 4177.410 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA SUE CUNNINGHAM 240083 3447479 502 26467 ADOPTION EXPENSES 580110 Child Services 502 4175.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES W WARD 250230 3448153 502 26468 ADOPTION EXPENSES 580110 Child Services 502 1910.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL STILLERMAN 320254 3452363 502 26469 ADOPTION EXPENSES 580110 Child Services 502 541.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON BOLDEN 237689 3447786 502 26470 ADOPTION EXPENSES 580110 Child Services 502 1527.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA M ROBISON 247049 3446614 502 26471 ADOPTION EXPENSES 580110 Child Services 502 1378.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY TOUMEY 321392 3452456 502 26472 ADOPTION EXPENSES 580110 Child Services 502 2408 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA RICH 243136 3447525 502 26473 ADOPTION EXPENSES 580110 Child Services 502 2202.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL A TUGAN 249828 3448901 502 26474 ADOPTION EXPENSES 580110 Child Services 502 1730.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA CAHOON 329454 3452965 502 26475 ADOPTION EXPENSES 580110 Child Services 502 2199.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA SMITH 345327 3453932 502 26476 ADOPTION EXPENSES 580110 Child Services 502 2476.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON JACKO 325122 3452706 502 26477 ADOPTION EXPENSES 580110 Child Services 502 1693.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYLVIA I WINSTON 249578 3445772 502 26478 ADOPTION EXPENSES 580110 Child Services 502 1210.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE ANDERSON 285532 3445778 502 26479 ADOPTION EXPENSES 580110 Child Services 502 3171.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA WINCHESTER 295890 3446181 502 26480 ADOPTION EXPENSES 580110 Child Services 502 1753.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEA WALKER 360728 3454747 502 26481 ADOPTION EXPENSES 580110 Child Services 502 2048.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERRI GOLLER 241605 3448952 502 26482 ADOPTION EXPENSES 580110 Child Services 502 1373.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE C ALEX 258701 3448323 502 26483 ADOPTION EXPENSES 580110 Child Services 502 849.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAT MORGAN 297861 3451269 502 26484 ADOPTION EXPENSES 580110 Child Services 502 1411.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA MORGAN 308916 3451693 502 26485 ADOPTION EXPENSES 580110 Child Services 502 305.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE SEIBER 360145 3454714 502 26486 ADOPTION EXPENSES 580110 Child Services 502 1687.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE S ARCHIE 247701 3447112 502 26487 ADOPTION EXPENSES 580110 Child Services 502 1460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN F LEACH 242163 3446204 502 26488 ADOPTION EXPENSES 580110 Child Services 502 2834.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN NICOLE WORKMAN-SMITH 239966 3446870 502 26489 ADOPTION EXPENSES 580110 Child Services 502 297.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA CATHEY 328654 3452908 502 26490 ADOPTION EXPENSES 580110 Child Services 502 2607.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINITA ROBINSON 247920 3449520 502 26491 ADOPTION EXPENSES 580110 Child Services 502 1736.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY E COLEMAN 246265 3447850 502 26492 ADOPTION EXPENSES 580110 Child Services 502 3936.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER SCHMIDT 360537 3454734 502 26493 ADOPTION EXPENSES 580110 Child Services 502 3055.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY LYNN SILLS 207543 3447337 502 26494 ADOPTION EXPENSES 580110 Child Services 502 5041.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY TURENTINE 317720 3452135 502 26495 ADOPTION EXPENSES 580110 Child Services 502 2433.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA SCOLES 244552 3446113 502 26496 ADOPTION EXPENSES 580110 Child Services 502 2004.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN J TREINEN 246316 3447860 502 26497 ADOPTION EXPENSES 580110 Child Services 502 2200.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELLA FARRIS 333881 3448690 502 26498 ADOPTION EXPENSES 580110 Child Services 502 2851.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SALLIE HARRIS 252512 3448260 502 26499 ADOPTION EXPENSES 580110 Child Services 502 1597.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA A SIPE 245825 3445771 502 26500 ADOPTION EXPENSES 580110 Child Services 502 2685.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURIE KINDLEY 328851 3452922 502 26501 ADOPTION EXPENSES 580110 Child Services 502 3356.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA BOLING 324256 3452641 502 26502 ADOPTION EXPENSES 580110 Child Services 502 2457.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY QUAST 166115 3449221 502 26503 ADOPTION EXPENSES 580110 Child Services 502 3507.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA DARLING 246274 3450228 502 26504 ADOPTION EXPENSES 580110 Child Services 502 2046.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NAOMI MACK 243990 3447492 502 26505 ADOPTION EXPENSES 580110 Child Services 502 3600.060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA KAY WAREING 245339 3450209 502 26506 ADOPTION EXPENSES 580110 Child Services 502 525.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL MARX 244847 3446315 502 26507 ADOPTION EXPENSES 580110 Child Services 502 1696.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY SMITH 322876 3452539 502 26508 ADOPTION EXPENSES 580110 Child Services 502 1172.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GILBERT 361096 3454762 502 26509 ADOPTION EXPENSES 580110 Child Services 502 2682.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SMITH 345326 3453931 502 26510 ADOPTION EXPENSES 580110 Child Services 502 541.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARROL HAWKINS 305430 3448634 502 26511 ADOPTION EXPENSES 580110 Child Services 502 3155.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENITA MALONE 283768 3450866 502 26512 ADOPTION EXPENSES 580110 Child Services 502 2304.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT DOUGLAS MIDKIFF 245875 3449503 502 26513 ADOPTION EXPENSES 580110 Child Services 502 1850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLEMMA JANE DAVIDSON 214812 3449902 502 26514 ADOPTION EXPENSES 580110 Child Services 502 1800.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN STREET 299689 3451317 502 26515 ADOPTION EXPENSES 580110 Child Services 502 1713.030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNELL HARRIS 364074 3454898 502 26516 ADOPTION EXPENSES 580110 Child Services 502 3087.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID DESCHAINE 343334 3453863 502 26517 ADOPTION EXPENSES 580110 Child Services 502 2903.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNDI M GRAY 247849 3447116 502 26518 ADOPTION EXPENSES 580110 Child Services 502 2247.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORTOMEASE MARIE GOUDEAU 254872 3450342 502 26519 ADOPTION EXPENSES 580110 Child Services 502 2377.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN F SMITH 250603 3448208 502 26520 ADOPTION EXPENSES 580110 Child Services 502 3306 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARY LASLEY 240626 3449998 502 26521 ADOPTION EXPENSES 580110 Child Services 502 4395.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE SHADOWEN 305569 3447299 502 26522 ADOPTION EXPENSES 580110 Child Services 502 2317.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDY WEAVER 238185 3449103 502 26523 ADOPTION EXPENSES 580110 Child Services 502 3262.190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL R. JONES 125904 3446185 502 26524 ADOPTION EXPENSES 580110 Child Services 502 782.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTA BYERS 244264 3447006 502 26525 ADOPTION EXPENSES 580110 Child Services 502 2355.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIA ADAMS 246244 3447837 502 26526 ADOPTION EXPENSES 580110 Child Services 502 1992.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILMA PETRO 325128 3452707 502 26527 ADOPTION EXPENSES 580110 Child Services 502 1558.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY BERRY 315975 3452034 502 26528 ADOPTION EXPENSES 580110 Child Services 502 4147 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA KUCH 304249 3449348 502 26529 ADOPTION EXPENSES 580110 Child Services 502 818.960 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARRON BULLOCK 360100 3454709 502 26530 ADOPTION EXPENSES 580110 Child Services 502 1848.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA HARRIS 279282 3445949 502 26531 ADOPTION EXPENSES 580110 Child Services 502 1388.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIKA BROLIN 271052 3450628 502 26532 ADOPTION EXPENSES 580110 Child Services 502 1032.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOE DENNISTON 249029 3449531 502 26533 ADOPTION EXPENSES 580110 Child Services 502 1607.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BAKER 249297 3445926 502 26534 ADOPTION EXPENSES 580110 Child Services 502 983.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA MCNEIL 336770 3453427 502 26535 ADOPTION EXPENSES 580110 Child Services 502 3001.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUNA DAVIS 326258 3452772 502 26536 ADOPTION EXPENSES 580110 Child Services 502 481.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGIE OWENS 343473 3453835 502 26537 ADOPTION EXPENSES 580110 Child Services 502 1081.410 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA COOK 246485 3450237 502 26538 ADOPTION EXPENSES 580110 Child Services 502 233.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PANICKA SMITH 249376 3448115 502 26539 ADOPTION EXPENSES 580110 Child Services 502 429.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVIE PRATT 305052 3451512 502 26540 ADOPTION EXPENSES 580110 Child Services 502 4501.960 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER R JOHNSON 155107 3446078 502 26541 ADOPTION EXPENSES 580110 Child Services 502 2257.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY JO BURRIS 214304 3446520 502 26542 ADOPTION EXPENSES 580110 Child Services 502 1760.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIE L COLEMAN WILSON 248414 3448068 502 26543 ADOPTION EXPENSES 580110 Child Services 502 1127.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BARTON 308348 3448645 502 26544 ADOPTION EXPENSES 580110 Child Services 502 1819.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA FLETCHER 271553 3448423 502 26545 ADOPTION EXPENSES 580110 Child Services 502 3364 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARNOLD AND DEBORAH HURD 242571 3449200 502 26546 ADOPTION EXPENSES 580110 Child Services 502 3407.210 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEIDRA ROSENBERGER 360497 3454731 502 26547 ADOPTION EXPENSES 580110 Child Services 502 553.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYE HARRIS 252201 3450510 502 26548 ADOPTION EXPENSES 580110 Child Services 502 1720.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY FARRER 306887 3451589 502 26549 ADOPTION EXPENSES 580110 Child Services 502 2257.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONNIE DOUGLAS 238127 3449110 502 26550 ADOPTION EXPENSES 580110 Child Services 502 4504.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA L DEAMRON 242601 3449440 502 26551 ADOPTION EXPENSES 580110 Child Services 502 1990.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA REDDING 150395 3449177 502 26552 ADOPTION EXPENSES 580110 Child Services 502 750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY R. ORR 242101 3446695 502 26553 ADOPTION EXPENSES 580110 Child Services 502 1934.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA ARNETT 306956 3451592 502 26554 ADOPTION EXPENSES 580110 Child Services 502 3351.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOSHEA CRESS 376189 3455377 502 26555 ADOPTION EXPENSES 580110 Child Services 502 297.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY HAKEL 324668 3452667 502 26556 ADOPTION EXPENSES 580110 Child Services 502 2102.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA YOUNG-SPILLERS 256899 3449542 502 26557 ADOPTION EXPENSES 580110 Child Services 502 233.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARMENTHA SNOW 241315 3447585 502 26558 ADOPTION EXPENSES 580110 Child Services 502 2128.590 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDI BROWN 239083 3445885 502 26559 ADOPTION EXPENSES 580110 Child Services 502 849.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY CLARK 329122 3452942 502 26560 ADOPTION EXPENSES 580110 Child Services 502 2370.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY KEARNS 330750 3453039 502 26561 ADOPTION EXPENSES 580110 Child Services 502 2386.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLENE ELISE PAYNE 246305 3447852 502 26562 ADOPTION EXPENSES 580110 Child Services 502 2784 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE WORIES 337041 3453439 502 26563 ADOPTION EXPENSES 580110 Child Services 502 504.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE MORGAN 296659 3451235 502 26564 ADOPTION EXPENSES 580110 Child Services 502 1881.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GORDON P KNIGHT 282703 3445952 502 26565 ADOPTION EXPENSES 580110 Child Services 502 1971.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD BARTON 336705 3453421 502 26566 ADOPTION EXPENSES 580110 Child Services 502 1857.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HUNT 249334 3448104 502 26567 ADOPTION EXPENSES 580110 Child Services 502 1922.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONZELLA JONES 152854 3447515 502 26568 ADOPTION EXPENSES 580110 Child Services 502 1314.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA JEFFERS 320427 3452374 502 26569 ADOPTION EXPENSES 580110 Child Services 502 1641.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALANNA BOTTORFF 348201 3454089 502 26570 ADOPTION EXPENSES 580110 Child Services 502 4630.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURIE ANN BURNELL 238431 3447694 502 26571 ADOPTION EXPENSES 580110 Child Services 502 1821.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK DONIS 243220 3449172 502 26572 ADOPTION EXPENSES 580110 Child Services 502 2469.060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY WARF 126235 3450114 502 26573 ADOPTION EXPENSES 580110 Child Services 502 1708.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELICA AKERS 291282 3451030 502 26574 ADOPTION EXPENSES 580110 Child Services 502 846.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY E MAGEE 253295 3448267 502 26575 ADOPTION EXPENSES 580110 Child Services 502 1603.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE FRADY 307810 3451637 502 26576 ADOPTION EXPENSES 580110 Child Services 502 3160.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JARED CORDES 248492 3447130 502 26577 ADOPTION EXPENSES 580110 Child Services 502 1275 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARLA COOPER 242073 3446930 502 26578 ADOPTION EXPENSES 580110 Child Services 502 983.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUINCY SMITH 338302 3453528 502 26579 ADOPTION EXPENSES 580110 Child Services 502 357.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROCHELLE EASON 283436 3448512 502 26580 ADOPTION EXPENSES 580110 Child Services 502 1567.040 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA AND JEFFERY SHOOK 238480 3449075 502 26581 ADOPTION EXPENSES 580110 Child Services 502 1380.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY BURKHOLDER 381005 3455555 502 26582 ADOPTION EXPENSES 580110 Child Services 502 1806.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY SMITH 178841 3447854 502 26583 ADOPTION EXPENSES 580110 Child Services 502 2015.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUBDEAN KENDRICK 274958 3448454 502 26584 ADOPTION EXPENSES 580110 Child Services 502 2552 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID HUTCHINGS 344921 3453909 502 26585 ADOPTION EXPENSES 580110 Child Services 502 3988.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ANDERSON 160585 3447606 502 26586 ADOPTION EXPENSES 580110 Child Services 502 1512.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY AND CARL BREWSTER 238403 3446828 502 26587 ADOPTION EXPENSES 580110 Child Services 502 2801.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER MARIE FRENCH 248410 3448067 502 26588 ADOPTION EXPENSES 580110 Child Services 502 1489.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT. CHARLOTTE 162596 3449451 502 26589 ADOPTION EXPENSES 580110 Child Services 502 3046.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA COLEMAN 164539 3450733 502 26590 ADOPTION EXPENSES 580110 Child Services 502 3132.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MARIE GASSER 250163 3448140 502 26591 ADOPTION EXPENSES 580110 Child Services 502 1563.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA JO SALAZAR-LEIJA 242020 3446122 502 26592 ADOPTION EXPENSES 580110 Child Services 502 1779.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY SCHRANK 280746 3446224 502 26593 ADOPTION EXPENSES 580110 Child Services 502 6020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA JORDAN 241750 3446664 502 26594 ADOPTION EXPENSES 580110 Child Services 502 449.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAKESSA FLETCHER 253739 3448273 502 26595 ADOPTION EXPENSES 580110 Child Services 502 1421.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA JEWELL 310479 3448651 502 26596 ADOPTION EXPENSES 580110 Child Services 502 2782.550 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER HASH 358026 3454595 502 26597 ADOPTION EXPENSES 580110 Child Services 502 2987 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN FRUEHLHING-WHITTINGHILL 315785 3452024 502 26598 ADOPTION EXPENSES 580110 Child Services 502 2348.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA SNIPES 239748 3447502 502 26599 ADOPTION EXPENSES 580110 Child Services 502 3219 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA HOUSAND 258503 3450377 502 26600 ADOPTION EXPENSES 580110 Child Services 502 1929.410 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA DEBERRY 369915 3448712 502 26601 ADOPTION EXPENSES 580110 Child Services 502 2079.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA R STEVENS 245884 3447817 502 26602 ADOPTION EXPENSES 580110 Child Services 502 3028.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL SCHWARTZ 325719 3452741 502 26603 ADOPTION EXPENSES 580110 Child Services 502 1458.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY J BELL 292213 3448575 502 26604 ADOPTION EXPENSES 580110 Child Services 502 2055.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI BEST 312051 3451843 502 26605 ADOPTION EXPENSES 580110 Child Services 502 2979.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTIE BUCKNER CRAWFORD 248946 3448090 502 26606 ADOPTION EXPENSES 580110 Child Services 502 1324.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA PATTON 238067 3449211 502 26607 ADOPTION EXPENSES 580110 Child Services 502 2014.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY JO BAKER 173926 3448744 502 26608 ADOPTION EXPENSES 580110 Child Services 502 407.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORA GARMAN 310458 3451765 502 26609 ADOPTION EXPENSES 580110 Child Services 502 1389.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKIE MALLARD 237657 3447489 502 26610 ADOPTION EXPENSES 580110 Child Services 502 2370.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT C TALBOT 245660 3447416 502 26611 ADOPTION EXPENSES 580110 Child Services 502 2028.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA CARTER 312771 3448661 502 26612 ADOPTION EXPENSES 580110 Child Services 502 1601.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORRIS, JOY 238531 3447634 502 26613 ADOPTION EXPENSES 580110 Child Services 502 2958 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA WARE 294563 3451150 502 26614 ADOPTION EXPENSES 580110 Child Services 502 1649.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH KRANTZ 366792 3455019 502 26615 ADOPTION EXPENSES 580110 Child Services 502 3219 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDROMEDA MARTIN 249556 3450279 502 26616 ADOPTION EXPENSES 580110 Child Services 502 1866.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA ZIEMS 329605 3452976 502 26617 ADOPTION EXPENSES 580110 Child Services 502 1422 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE PATTERSON 237701 3447388 502 26618 ADOPTION EXPENSES 580110 Child Services 502 1444.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY S GRIFFIN 243598 3450137 502 26619 ADOPTION EXPENSES 580110 Child Services 502 1851.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT ANDREW 291552 3448568 502 26620 ADOPTION EXPENSES 580110 Child Services 502 3115.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENN R BROWN 267009 3448384 502 26621 ADOPTION EXPENSES 580110 Child Services 502 446.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MAHAN 298804 3446677 502 26622 ADOPTION EXPENSES 580110 Child Services 502 381.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE M ADAMS 251785 3448250 502 26623 ADOPTION EXPENSES 580110 Child Services 502 1956.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL ANN ZEEB 243056 3449134 502 26624 ADOPTION EXPENSES 580110 Child Services 502 1783.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HULEN 311508 3451816 502 26625 ADOPTION EXPENSES 580110 Child Services 502 1469.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN HARVILLE 246786 3447898 502 26626 ADOPTION EXPENSES 580110 Child Services 502 1911.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACOLYN RANSOM 294864 3451157 502 26627 ADOPTION EXPENSES 580110 Child Services 502 3651.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA CARSON 358430 3454623 502 26628 ADOPTION EXPENSES 580110 Child Services 502 1492.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIRGINIA HARNISH 380193 3445761 502 26629 ADOPTION EXPENSES 580110 Child Services 502 1477.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW L AND PATRICIA K COOK 244082 3447056 502 26630 ADOPTION EXPENSES 580110 Child Services 502 656.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA KMITTA 248118 3448038 502 26631 ADOPTION EXPENSES 580110 Child Services 502 2056.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN GIVANS 342367 3453770 502 26632 ADOPTION EXPENSES 580110 Child Services 502 1772.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALEB M HESS 245146 3447534 502 26633 ADOPTION EXPENSES 580110 Child Services 502 2978.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA M. GARRISON 240742 3447714 502 26634 ADOPTION EXPENSES 580110 Child Services 502 1386.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICE P BAILEY 241905 3446278 502 26635 ADOPTION EXPENSES 580110 Child Services 502 3612 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER KAY PROFFITT 236949 3448772 502 26636 ADOPTION EXPENSES 580110 Child Services 502 3016 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY TAYLOR 317047 3452095 502 26637 ADOPTION EXPENSES 580110 Child Services 502 2476.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD GILLENWATER 324675 3452669 502 26638 ADOPTION EXPENSES 580110 Child Services 502 5335.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE PIERCE 376892 3455402 502 26639 ADOPTION EXPENSES 580110 Child Services 502 273.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MCCORY 362589 3446794 502 26640 ADOPTION EXPENSES 580110 Child Services 502 553.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAPHINE YOUNGBERG 251197 3450305 502 26641 ADOPTION EXPENSES 580110 Child Services 502 906.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANE RENE WORKMAN 248280 3448055 502 26642 ADOPTION EXPENSES 580110 Child Services 502 818.960 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA BUDREAU 334006 3453250 502 26643 ADOPTION EXPENSES 580110 Child Services 502 241.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRIETT A WEEKLEY 244587 3446035 502 26644 ADOPTION EXPENSES 580110 Child Services 502 2889.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLYN MONAGHAN 237943 3446937 502 26645 ADOPTION EXPENSES 580110 Child Services 502 993.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE A. MOSTER 242156 3446522 502 26646 ADOPTION EXPENSES 580110 Child Services 502 1476.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA BOND 250393 3448188 502 26647 ADOPTION EXPENSES 580110 Child Services 502 2815 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRINA SCHAEFER 281929 3449753 502 26648 ADOPTION EXPENSES 580110 Child Services 502 436.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY HARVEY 303396 3451444 502 26649 ADOPTION EXPENSES 580110 Child Services 502 1672.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL FRY 300060 3451326 502 26650 ADOPTION EXPENSES 580110 Child Services 502 2128 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDACE FRITZ 215666 3445853 502 26651 ADOPTION EXPENSES 580110 Child Services 502 2455.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA JETT 250815 3448213 502 26652 ADOPTION EXPENSES 580110 Child Services 502 2182.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND AND TERESA COFFMAN 249033 3446004 502 26653 ADOPTION EXPENSES 580110 Child Services 502 1368.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RIPBERGER, THOMAS A 87308 3446215 502 26654 ADOPTION EXPENSES 580110 Child Services 502 688.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI PICKETT 129512 3446865 502 26655 ADOPTION EXPENSES 580110 Child Services 502 1639.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH WRIGHT 234013 3450033 502 26656 ADOPTION EXPENSES 580110 Child Services 502 1022.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWINA RAYBURN 246437 3449083 502 26657 ADOPTION EXPENSES 580110 Child Services 502 1604.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY ALEXANDER 259129 3448324 502 26658 ADOPTION EXPENSES 580110 Child Services 502 2294.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA WHIPPLE 354874 3454443 502 26659 ADOPTION EXPENSES 580110 Child Services 502 854.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LYNN MILLS 240019 3446892 502 26660 ADOPTION EXPENSES 580110 Child Services 502 1394.610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OCTAVIA REED 270787 3450624 502 26661 ADOPTION EXPENSES 580110 Child Services 502 5321.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN FOUST 235068 3445826 502 26662 ADOPTION EXPENSES 580110 Child Services 502 2526.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGET LAWYER 315331 3451997 502 26663 ADOPTION EXPENSES 580110 Child Services 502 1542.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN PAUL MAYS 237586 3449937 502 26664 ADOPTION EXPENSES 580110 Child Services 502 2047 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRI MELROY 243912 3446797 502 26665 ADOPTION EXPENSES 580110 Child Services 502 4495 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA G TAYLOR 254225 3446218 502 26666 ADOPTION EXPENSES 580110 Child Services 502 2000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA TURNER HARGRAVES 382346 3455755 502 26667 ADOPTION EXPENSES 580110 Child Services 502 1527.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA REECE 241544 3449934 502 26668 ADOPTION EXPENSES 580110 Child Services 502 5274.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH LOONEY 278867 3450764 502 26669 ADOPTION EXPENSES 580110 Child Services 502 1372.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTOR HILL 304416 3445971 502 26670 ADOPTION EXPENSES 580110 Child Services 502 1039.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN REED 265793 3448377 502 26671 ADOPTION EXPENSES 580110 Child Services 502 3625 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY GILREATH 327561 3448853 502 26672 ADOPTION EXPENSES 580110 Child Services 502 1303.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY L LEININGER 232013 3445824 502 26673 ADOPTION EXPENSES 580110 Child Services 502 1850.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVA BRANSON 346885 3454020 502 26674 ADOPTION EXPENSES 580110 Child Services 502 525.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION ONEILL 359559 3449602 502 26675 ADOPTION EXPENSES 580110 Child Services 502 777.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY DECKER SR 338484 3453545 502 26676 ADOPTION EXPENSES 580110 Child Services 502 1221.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CURTIS GARRISON 353943 3454398 502 26677 ADOPTION EXPENSES 580110 Child Services 502 5046 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE REYES 327212 3452825 502 26678 ADOPTION EXPENSES 580110 Child Services 502 1408.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE LYNN EDWARDS 248186 3448047 502 26679 ADOPTION EXPENSES 580110 Child Services 502 2021.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERDITA V REMBERT 228981 3449620 502 26680 ADOPTION EXPENSES 580110 Child Services 502 1324.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN KOPKA 237775 3447025 502 26681 ADOPTION EXPENSES 580110 Child Services 502 777.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE WILLIAMS 286427 3448531 502 26682 ADOPTION EXPENSES 580110 Child Services 502 1940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA LEE JOHNSON 239329 3447742 502 26683 ADOPTION EXPENSES 580110 Child Services 502 555.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ESCO 267526 3450583 502 26684 ADOPTION EXPENSES 580110 Child Services 502 1430.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM AND MARK METTLER 243597 3446174 502 26685 ADOPTION EXPENSES 580110 Child Services 502 2023.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JETTINA HARDIN 244412 3447047 502 26686 ADOPTION EXPENSES 580110 Child Services 502 626.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY LAMSON 313039 3451896 502 26687 ADOPTION EXPENSES 580110 Child Services 502 459.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE VANCE 282372 3450838 502 26688 ADOPTION EXPENSES 580110 Child Services 502 356.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK WILLIAMS 340369 3453657 502 26689 ADOPTION EXPENSES 580110 Child Services 502 2696.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA BENNETT 337930 3453505 502 26690 ADOPTION EXPENSES 580110 Child Services 502 3033.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI L. HICKS 194498 3447425 502 26691 ADOPTION EXPENSES 580110 Child Services 502 837.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI TINSLEY 283544 3447245 502 26692 ADOPTION EXPENSES 580110 Child Services 502 4182.090 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD MCCORMICK 379698 3455507 502 26693 ADOPTION EXPENSES 580110 Child Services 502 1562.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANIE LEWIS 282847 3447243 502 26694 ADOPTION EXPENSES 580110 Child Services 502 414.410 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN OWINGS 321544 3452465 502 26695 ADOPTION EXPENSES 580110 Child Services 502 933.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL GARRETT 248586 3446646 502 26696 ADOPTION EXPENSES 580110 Child Services 502 2354.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL BARKLEY 290801 3451020 502 26697 ADOPTION EXPENSES 580110 Child Services 502 626.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN BYRNES 258237 3449030 502 26698 ADOPTION EXPENSES 580110 Child Services 502 2718.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANA RULE 276033 3446800 502 26699 ADOPTION EXPENSES 580110 Child Services 502 3301.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY LUNDY 331596 3453096 502 26700 ADOPTION EXPENSES 580110 Child Services 502 1481.030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LA SHAWN MUEX-MABON 307399 3448642 502 26701 ADOPTION EXPENSES 580110 Child Services 502 2353.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BUTTERWORTH 218474 3447695 502 26702 ADOPTION EXPENSES 580110 Child Services 502 3248 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDY CROUCH 318310 3452171 502 26703 ADOPTION EXPENSES 580110 Child Services 502 1887.610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENA PARKS 291884 3451058 502 26704 ADOPTION EXPENSES 580110 Child Services 502 1650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON ALVAREZ 250372 3448181 502 26705 ADOPTION EXPENSES 580110 Child Services 502 1399.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACQUARNETTER HOWARD 244499 3447059 502 26706 ADOPTION EXPENSES 580110 Child Services 502 3016 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYLER HANCOCK 329441 3452964 502 26707 ADOPTION EXPENSES 580110 Child Services 502 1661.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE WINGO 381263 3455567 502 26708 ADOPTION EXPENSES 580110 Child Services 502 449.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD GLAZE 273172 3450664 502 26709 ADOPTION EXPENSES 580110 Child Services 502 1486.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA DEVINNEY 323444 3452585 502 26710 ADOPTION EXPENSES 580110 Child Services 502 1702.590 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEDNESDAY RESSLER 271490 3450638 502 26711 ADOPTION EXPENSES 580110 Child Services 502 4546.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY MICHELLE GRAY 247459 3447971 502 26712 ADOPTION EXPENSES 580110 Child Services 502 3622.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY MCINTOSH 375223 3455335 502 26713 ADOPTION EXPENSES 580110 Child Services 502 832.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA LYNN SHORT 248314 3446729 502 26714 ADOPTION EXPENSES 580110 Child Services 502 504.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI FISCHER 307885 3446352 502 26715 ADOPTION EXPENSES 580110 Child Services 502 1625.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA MATA 298880 3449391 502 26716 ADOPTION EXPENSES 580110 Child Services 502 1595.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELORES ATWOOD 309958 3451738 502 26717 ADOPTION EXPENSES 580110 Child Services 502 1373 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TOCCARA L CRUZ 243732 3446933 502 26718 ADOPTION EXPENSES 580110 Child Services 502 1756.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE SHIELDS 305831 3449043 502 26719 ADOPTION EXPENSES 580110 Child Services 502 1022.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA ROSS 264544 3449945 502 26720 ADOPTION EXPENSES 580110 Child Services 502 2885.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY KAY SCHRIVER 241273 3449813 502 26721 ADOPTION EXPENSES 580110 Child Services 502 1604.340 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARNITA WOODS 246653 3447882 502 26722 ADOPTION EXPENSES 580110 Child Services 502 1800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM HARRISON 241122 3446060 502 26723 ADOPTION EXPENSES 580110 Child Services 502 4168.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA D PITCOCK 234534 3447522 502 26724 ADOPTION EXPENSES 580110 Child Services 502 2000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELIA BAUGH 237887 3446169 502 26725 ADOPTION EXPENSES 580110 Child Services 502 2196.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYLENE DUELFER 375791 3455356 502 26726 ADOPTION EXPENSES 580110 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNIE and ROBYNN JONES 242038 3446129 502 26727 ADOPTION EXPENSES 580110 Child Services 502 3045 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELVERA E MILLER 227840 3449190 502 26728 ADOPTION EXPENSES 580110 Child Services 502 304.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MCCLAIN 309976 3451740 502 26729 ADOPTION EXPENSES 580110 Child Services 502 4008.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY LYNN ROTON 247092 3447925 502 26730 ADOPTION EXPENSES 580110 Child Services 502 1290.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CIHEDDA ALEXANDER 240269 3445823 502 26731 ADOPTION EXPENSES 580110 Child Services 502 2347.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN R SEYMOUR 245259 3448352 502 26732 ADOPTION EXPENSES 580110 Child Services 502 6206.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LOUISE GWIN 246825 3447893 502 26733 ADOPTION EXPENSES 580110 Child Services 502 2050.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW LANDSEADEL 237542 3446722 502 26734 ADOPTION EXPENSES 580110 Child Services 502 2368.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY LEAP 312063 3451844 502 26735 ADOPTION EXPENSES 580110 Child Services 502 1632.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANN SENTENEY 302151 3448620 502 26736 ADOPTION EXPENSES 580110 Child Services 502 301 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CRUMBY 245368 3449689 502 26737 ADOPTION EXPENSES 580110 Child Services 502 2073.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TURISHA TERRELL 283001 3448509 502 26738 ADOPTION EXPENSES 580110 Child Services 502 562.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARL WAYNE HAGERMAN 239675 3448929 502 26739 ADOPTION EXPENSES 580110 Child Services 502 3248 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE TIENDA 310606 3451774 502 26740 ADOPTION EXPENSES 580110 Child Services 502 1738.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TWYLAH MOYE 134834 3449048 502 26741 ADOPTION EXPENSES 580110 Child Services 502 2726 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMON BLACKLIDGE 251610 3450501 502 26742 ADOPTION EXPENSES 580110 Child Services 502 1872.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK NEWMAN 320238 3452359 502 26743 ADOPTION EXPENSES 580110 Child Services 502 1504 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE M. ZENGLER 241808 3449056 502 26744 ADOPTION EXPENSES 580110 Child Services 502 2011.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAUDIA SHEPLEY 321691 3446468 502 26745 ADOPTION EXPENSES 580110 Child Services 502 3159 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA DAWN LEON 241133 3446057 502 26746 ADOPTION EXPENSES 580110 Child Services 502 1064 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT ALLEN MORGAN 157620 3445793 502 26747 ADOPTION EXPENSES 580110 Child Services 502 3025.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DAWN MOORE 248110 3448037 502 26748 ADOPTION EXPENSES 580110 Child Services 502 1514 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES RANDOLPH KELLEY 228163 3445851 502 26749 ADOPTION EXPENSES 580110 Child Services 502 545.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMA SHEWARD 269903 3446623 502 26750 ADOPTION EXPENSES 580110 Child Services 502 720.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID JOHNSON 288657 3448544 502 26751 ADOPTION EXPENSES 580110 Child Services 502 744.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI LEE KEITH 240920 3446807 502 26752 ADOPTION EXPENSES 580110 Child Services 502 233.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLEY KORNBROKE 294781 3446630 502 26753 ADOPTION EXPENSES 580110 Child Services 502 433.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN D WOODS 68158 3450231 502 26754 ADOPTION EXPENSES 580110 Child Services 502 751.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE A HALE 221026 3449021 502 26755 ADOPTION EXPENSES 580110 Child Services 502 396.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA TINDER 251572 3448244 502 26756 ADOPTION EXPENSES 580110 Child Services 502 510.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT DRAKE 356774 3454530 502 26757 ADOPTION EXPENSES 580110 Child Services 502 2257.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENELOPE ROBINSON 243923 3447020 502 26758 ADOPTION EXPENSES 580110 Child Services 502 404 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE STOCKTON 308817 3446502 502 26759 ADOPTION EXPENSES 580110 Child Services 502 433.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA MCGILL 365306 3454952 502 26760 ADOPTION EXPENSES 580110 Child Services 502 565 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA MARIE MALONE 247744 3446820 502 26761 ADOPTION EXPENSES 580110 Child Services 502 514.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY BATES 290390 3446453 502 26762 ADOPTION EXPENSES 580110 Child Services 502 2251.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN COSTIN 246676 3446780 502 26763 ADOPTION EXPENSES 580110 Child Services 502 100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SETH HAWBAKER 246967 3449514 502 26764 ADOPTION EXPENSES 580110 Child Services 502 546.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN ROBINSON 302461 3448622 502 26765 ADOPTION EXPENSES 580110 Child Services 502 1195.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK ABNER 279931 3450789 502 26766 ADOPTION EXPENSES 580110 Child Services 502 298.990 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD WRIGHT JR 298925 3448612 502 26767 ADOPTION EXPENSES 580110 Child Services 502 1154.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE RUSSELL 323876 3452624 502 26768 ADOPTION EXPENSES 580110 Child Services 502 426.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY JOHNSON 241067 3450075 502 26769 ADOPTION EXPENSES 580110 Child Services 502 2227.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASHON M WAGNER 247112 3447932 502 26770 ADOPTION EXPENSES 580110 Child Services 502 701.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALVA MANUEL 335700 3453356 502 26771 ADOPTION EXPENSES 580110 Child Services 502 656.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLORENCE ILENE HURST 240479 3447755 502 26772 ADOPTION EXPENSES 580110 Child Services 502 1151.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA AND CHARLIE MURRY 241047 3447517 502 26773 ADOPTION EXPENSES 580110 Child Services 502 347.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT GINGERICH 329776 3452983 502 26774 ADOPTION EXPENSES 580110 Child Services 502 1144.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA WOOD 284171 3448516 502 26775 ADOPTION EXPENSES 580110 Child Services 502 391.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANDRA KNIGHT 320504 3452380 502 26776 ADOPTION EXPENSES 580110 Child Services 502 1356.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATHEW DAVID AURENZ 239788 3449185 502 26777 ADOPTION EXPENSES 580110 Child Services 502 18 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRILL HALSTEAD 278876 3448826 502 26778 ADOPTION EXPENSES 580110 Child Services 502 237.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA SMITH 324080 3452630 502 26779 ADOPTION EXPENSES 580110 Child Services 502 2166.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY D PUTERBAUGH 207032 3446961 502 26780 ADOPTION EXPENSES 580110 Child Services 502 494.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY GLASPER 320520 3452384 502 26781 ADOPTION EXPENSES 580110 Child Services 502 330.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAN M WILLIAMS 246044 3447821 502 26782 ADOPTION EXPENSES 580110 Child Services 502 675 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETCHEN M REA 241497 3446478 502 26783 ADOPTION EXPENSES 580110 Child Services 502 581.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA SEBREE 250218 3446840 502 26784 ADOPTION EXPENSES 580110 Child Services 502 2280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIE MARIE HARRIS 240277 3445840 502 26785 ADOPTION EXPENSES 580110 Child Services 502 643.390 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY D PUTERBAUGH 207032 3449925 502 26786 ADOPTION EXPENSES 580110 Child Services 502 649.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA STANSBERRY SMITH 298199 3448609 502 26787 ADOPTION EXPENSES 580110 Child Services 502 395.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POLLY CUNNINGHAM 246874 3447911 502 26788 ADOPTION EXPENSES 580110 Child Services 502 642.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERNESTINE BURCHFIELD 318319 3448675 502 26789 ADOPTION EXPENSES 580110 Child Services 502 667.290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA SLATE 248175 3448044 502 26790 ADOPTION EXPENSES 580110 Child Services 502 191.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL CLEMMONS 376645 3455390 502 26791 ADOPTION EXPENSES 580110 Child Services 502 212.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHYLLIS VEGA 300820 3446228 502 26792 ADOPTION EXPENSES 580110 Child Services 502 629.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GENEVA STEWARD 273327 3448436 502 26793 ADOPTION EXPENSES 580110 Child Services 502 377.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA LACOURT 287855 3450951 502 26794 ADOPTION EXPENSES 580110 Child Services 502 746.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GWENDOLYN FAST 243054 3446948 502 26795 ADOPTION EXPENSES 580110 Child Services 502 743.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY WAITE 328643 3446089 502 26796 ADOPTION EXPENSES 580110 Child Services 502 401.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER SHUMPERT 306659 3451580 502 26797 ADOPTION EXPENSES 580110 Child Services 502 487.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER NEAL 286887 3450928 502 26798 ADOPTION EXPENSES 580110 Child Services 502 648.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA BULLOCK 305651 3448636 502 26799 ADOPTION EXPENSES 580110 Child Services 502 200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELLISSA KAY STEPHENS 241704 3449931 502 26800 ADOPTION EXPENSES 580110 Child Services 502 751.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA DAVIS 244263 3447046 502 26801 ADOPTION EXPENSES 580110 Child Services 502 2132.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA BENSON 335861 3453366 502 26802 ADOPTION EXPENSES 580110 Child Services 502 584.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET MARY FORD 253315 3448269 502 26803 ADOPTION EXPENSES 580110 Child Services 502 387.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MORELAND 353318 3454370 502 26804 ADOPTION EXPENSES 580110 Child Services 502 702.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT LEE ELLENBERGER 243301 3449980 502 26805 ADOPTION EXPENSES 580110 Child Services 502 692.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND LUTCHKA 278363 3448824 502 26806 ADOPTION EXPENSES 580110 Child Services 502 711.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA LOYAL 293538 3448584 502 26807 ADOPTION EXPENSES 580110 Child Services 502 516.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA BASHAM 286618 3450925 502 26808 ADOPTION EXPENSES 580110 Child Services 502 459.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLIE M BOXLEY 260871 3448327 502 26809 ADOPTION EXPENSES 580110 Child Services 502 428.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SPENCER 322535 3452524 502 26810 ADOPTION EXPENSES 580110 Child Services 502 699.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALITA MCGINNIS 238611 3446982 502 26811 ADOPTION EXPENSES 580110 Child Services 502 2160.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KURT SZALAY 270390 3448412 502 26812 ADOPTION EXPENSES 580110 Child Services 502 418.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY WHITNEY 298597 3451290 502 26813 ADOPTION EXPENSES 580110 Child Services 502 310.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID STEWART 292470 3448837 502 26814 ADOPTION EXPENSES 580110 Child Services 502 484.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHADAY NEELY 349208 3454142 502 26815 ADOPTION EXPENSES 580110 Child Services 502 456.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWEILLA HODGIN 310278 3446519 502 26816 ADOPTION EXPENSES 580110 Child Services 502 753.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY COWEN 247747 3446821 502 26817 ADOPTION EXPENSES 580110 Child Services 502 604.990 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA LEAR 241369 3449072 502 26818 ADOPTION EXPENSES 580110 Child Services 502 428.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE BREWER 298399 3451286 502 26819 ADOPTION EXPENSES 580110 Child Services 502 338.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY LEWIS 272857 3448431 502 26820 ADOPTION EXPENSES 580110 Child Services 502 744.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KILBOURNE 310932 3448656 502 26821 ADOPTION EXPENSES 580110 Child Services 502 224.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA ZEPEDA 255205 3448287 502 26822 ADOPTION EXPENSES 580110 Child Services 502 705.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY EILAND WINTERS 247448 3447969 502 26823 ADOPTION EXPENSES 580110 Child Services 502 471.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN DOERNER 281172 3446335 502 26824 ADOPTION EXPENSES 580110 Child Services 502 561 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ROBINSON 303207 3445753 502 26825 ADOPTION EXPENSES 580110 Child Services 502 1140.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY STORM 238916 3445872 502 26826 ADOPTION EXPENSES 580110 Child Services 502 162.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE QUAY 290376 3448556 502 26827 ADOPTION EXPENSES 580110 Child Services 502 542.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH BUTTS 299596 3451312 502 26828 ADOPTION EXPENSES 580110 Child Services 502 506.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY BULLINGTON 343996 3453861 502 26829 ADOPTION EXPENSES 580110 Child Services 502 427.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANEA JOHNSON 365489 3454956 502 26830 ADOPTION EXPENSES 580110 Child Services 502 299.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODIE DAUGHERTY 296332 3448599 502 26831 ADOPTION EXPENSES 580110 Child Services 502 1150.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL ST JOHN 276491 3448465 502 26832 ADOPTION EXPENSES 580110 Child Services 502 408.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ESMERALDA SORIANO 325493 3452731 502 26833 ADOPTION EXPENSES 580110 Child Services 502 614.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK HOWE 271523 3450639 502 26834 ADOPTION EXPENSES 580110 Child Services 502 458.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA OVERTON 299095 3451301 502 26835 ADOPTION EXPENSES 580110 Child Services 502 754.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN RICE 151967 3446762 502 26836 ADOPTION EXPENSES 580110 Child Services 502 624.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY HINES 315456 3452009 502 26837 ADOPTION EXPENSES 580110 Child Services 502 441.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT E HENLEY 248027 3448024 502 26838 ADOPTION EXPENSES 580110 Child Services 502 618.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAQUEL MARSH 342146 3453766 502 26839 ADOPTION EXPENSES 580110 Child Services 502 250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE FYE 323331 3452577 502 26840 ADOPTION EXPENSES 580110 Child Services 502 2286.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW LEDFORD 311101 3451798 502 26841 ADOPTION EXPENSES 580110 Child Services 502 465 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LURISSA FRANCIS 241222 3449839 502 26842 ADOPTION EXPENSES 580110 Child Services 502 600.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER HANES 335624 3453350 502 26843 ADOPTION EXPENSES 580110 Child Services 502 2143.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY PHILLIPS 205221 3446207 502 26844 ADOPTION EXPENSES 580110 Child Services 502 2258.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMIE HUGHES 307373 3451613 502 26845 ADOPTION EXPENSES 580110 Child Services 502 628.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON JOHNSON 241933 3446691 502 26846 ADOPTION EXPENSES 580110 Child Services 502 1354.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER CLOUSE 240487 3448943 502 26847 ADOPTION EXPENSES 580110 Child Services 502 368 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLIE COLLINSWORTH 265433 3446071 502 26848 ADOPTION EXPENSES 580110 Child Services 502 205.030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE JOHNSON 290385 3448557 502 26849 ADOPTION EXPENSES 580110 Child Services 502 141.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONIA DUNN 243283 3449429 502 26850 ADOPTION EXPENSES 580110 Child Services 502 451.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLI ROWLEY 309364 3446353 502 26851 ADOPTION EXPENSES 580110 Child Services 502 684.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER JOHNS 308191 3451656 502 26852 ADOPTION EXPENSES 580110 Child Services 502 686.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA MILLER 289010 3448978 502 26853 ADOPTION EXPENSES 580110 Child Services 502 2215.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEONNA WALTERS 288945 3450980 502 26854 ADOPTION EXPENSES 580110 Child Services 502 745.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNETTE GREEN 363326 3454861 502 26855 ADOPTION EXPENSES 580110 Child Services 502 97.310 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRISCILLA WILLIAMS 251373 3448235 502 26856 ADOPTION EXPENSES 580110 Child Services 502 589.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE ELAINE JOHNSON 248098 3448035 502 26857 ADOPTION EXPENSES 580110 Child Services 502 405.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASEAN SHANKLIN 279713 3448487 502 26858 ADOPTION EXPENSES 580110 Child Services 502 530.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANA FLUD 274601 3448819 502 26859 ADOPTION EXPENSES 580110 Child Services 502 108.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON JOHNSON 294115 3446460 502 26860 ADOPTION EXPENSES 580110 Child Services 502 330.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAGDA MANGUAL 268547 3448395 502 26861 ADOPTION EXPENSES 580110 Child Services 502 417.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILLY BURCHAM 347703 3454069 502 26862 ADOPTION EXPENSES 580110 Child Services 502 374.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUZANNE MATTINGLY 282666 3446155 502 26863 ADOPTION EXPENSES 580110 Child Services 502 322.190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA MILLBROOK 294677 3451152 502 26864 ADOPTION EXPENSES 580110 Child Services 502 250.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA HART 365578 3454962 502 26865 ADOPTION EXPENSES 580110 Child Services 502 438.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA BRASHEARS 322143 3452503 502 26866 ADOPTION EXPENSES 580110 Child Services 502 1354.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY LYNN BOWEN 242223 3447581 502 26867 ADOPTION EXPENSES 580110 Child Services 502 506.340 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THIMATHY ROUISE 312459 3448660 502 26868 ADOPTION EXPENSES 580110 Child Services 502 1154.780 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SYLVIA L AUSTIN 251963 3448255 502 26869 ADOPTION EXPENSES 580110 Child Services 502 210.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN SCHROTH 324661 3452665 502 26870 ADOPTION EXPENSES 580110 Child Services 502 752.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN EDWARD FALK 242057 3449413 502 26871 ADOPTION EXPENSES 580110 Child Services 502 446.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE HAGER 167259 3450095 502 26872 ADOPTION EXPENSES 580110 Child Services 502 715.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENDA PARSONS 312310 3448923 502 26873 ADOPTION EXPENSES 580110 Child Services 502 62.060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY LEE 375708 3455353 502 26874 ADOPTION EXPENSES 580110 Child Services 502 240.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANNY JONES 341185 3453710 502 26875 ADOPTION EXPENSES 580110 Child Services 502 2215.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN J. KING 241942 3447408 502 26876 ADOPTION EXPENSES 580110 Child Services 502 2281.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA MOORE 237866 3446507 502 26877 ADOPTION EXPENSES 580110 Child Services 502 149.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE WAINSCOTT 271313 3448419 502 26878 ADOPTION EXPENSES 580110 Child Services 502 666.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE ARNOLD 310923 3448655 502 26879 ADOPTION EXPENSES 580110 Child Services 502 425.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLEE BURROW 290044 3448552 502 26880 ADOPTION EXPENSES 580110 Child Services 502 360.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY BONNER 319390 3452258 502 26881 ADOPTION EXPENSES 580110 Child Services 502 452.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN KOPKA 237775 3450124 502 26882 ADOPTION EXPENSES 580110 Child Services 502 1155 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ROBINSON 303207 3445754 502 26883 ADOPTION EXPENSES 580110 Child Services 502 389.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLADYS FRANCES WEBSTER 247139 3447938 502 26884 ADOPTION EXPENSES 580110 Child Services 502 614.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINALD FIELDS 223487 3449456 502 26885 ADOPTION EXPENSES 580110 Child Services 502 290.870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY HICKS 191207 3447083 502 26886 ADOPTION EXPENSES 580110 Child Services 502 762.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREANNA SEXSON 316249 3452056 502 26887 ADOPTION EXPENSES 580110 Child Services 502 454.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MCCLINTOCK III 308485 3448646 502 26888 ADOPTION EXPENSES 580110 Child Services 502 255.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MCCLEARY 249260 3446006 502 26889 ADOPTION EXPENSES 580110 Child Services 502 171.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY BEACHY 280676 3446446 502 26890 ADOPTION EXPENSES 580110 Child Services 502 467.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA OWENS 277099 3450731 502 26891 ADOPTION EXPENSES 580110 Child Services 502 427.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA SCHOOLEY 331000 3453058 502 26892 ADOPTION EXPENSES 580110 Child Services 502 593.340 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE COLLINS 340502 3453660 502 26893 ADOPTION EXPENSES 580110 Child Services 502 1164.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA JELLISON 320124 3452353 502 26894 ADOPTION EXPENSES 580110 Child Services 502 385.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA ROSE 310437 3451764 502 26895 ADOPTION EXPENSES 580110 Child Services 502 372.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EUNICE HAWK 349205 3454141 502 26896 ADOPTION EXPENSES 580110 Child Services 502 278.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEGGY A. GERKIN 241149 3450157 502 26897 ADOPTION EXPENSES 580110 Child Services 502 422.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORETTA J DENTON 242681 3450128 502 26898 ADOPTION EXPENSES 580110 Child Services 502 383.960 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL HUFF 331799 3453107 502 26899 ADOPTION EXPENSES 580110 Child Services 502 432.390 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VELMA CONWELL 250811 3450302 502 26900 ADOPTION EXPENSES 580110 Child Services 502 194.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY GOFF 311235 3446356 502 26901 ADOPTION EXPENSES 580110 Child Services 502 1151.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHY EILENE YOUNG 244679 3446955 502 26902 ADOPTION EXPENSES 580110 Child Services 502 671.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON PHELPS 254799 3448283 502 26903 ADOPTION EXPENSES 580110 Child Services 502 706.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA DONNELL 341486 3453732 502 26904 ADOPTION EXPENSES 580110 Child Services 502 748.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY DEL ROSARIO 294782 3448593 502 26905 ADOPTION EXPENSES 580110 Child Services 502 123.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID STALCUP 306589 3448638 502 26906 ADOPTION EXPENSES 580110 Child Services 502 1353.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURIE SYLVESTER 285737 3448830 502 26907 ADOPTION EXPENSES 580110 Child Services 502 628.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY JO WILLIAMS 242380 3447533 502 26908 ADOPTION EXPENSES 580110 Child Services 502 1134.190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN SCHNARR 340160 3453643 502 26909 ADOPTION EXPENSES 580110 Child Services 502 327.410 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLIE AUBERRY 272581 3448429 502 26910 ADOPTION EXPENSES 580110 Child Services 502 410.060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA IVY 280449 3450797 502 26911 ADOPTION EXPENSES 580110 Child Services 502 1196.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE PARKER 267110 3447198 502 26912 ADOPTION EXPENSES 580110 Child Services 502 426.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI THOMPSON 311773 3448658 502 26913 ADOPTION EXPENSES 580110 Child Services 502 264.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials H. DAIVD PHILEBAUM 241588 3446308 502 26914 ADOPTION EXPENSES 580110 Child Services 502 415.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SALLY A. ERXLEBEN 240803 3445767 502 26915 ADOPTION EXPENSES 580110 Child Services 502 158.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELEANOR GRAY 243543 3448767 502 26916 ADOPTION EXPENSES 580110 Child Services 502 357.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET PLUMLEY 296559 3448601 502 26917 ADOPTION EXPENSES 580110 Child Services 502 467.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORETTA A JOHNSON 245383 3447798 502 26918 ADOPTION EXPENSES 580110 Child Services 502 1 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL VARGO 320419 3452373 502 26919 ADOPTION EXPENSES 580110 Child Services 502 103.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA K DENSON 185164 3446661 502 26920 ADOPTION EXPENSES 580110 Child Services 502 760.310 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP C BRIDEGROOM 242388 3446508 502 26921 ADOPTION EXPENSES 580110 Child Services 502 1157.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DODD 320873 3452404 502 26922 ADOPTION EXPENSES 580110 Child Services 502 371.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN FRANKS 367447 3455041 502 26923 ADOPTION EXPENSES 580110 Child Services 502 257.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY PIERSON 285517 3448525 502 26924 ADOPTION EXPENSES 580110 Child Services 502 609.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARILYN A MIDLAM 245066 3446309 502 26925 ADOPTION EXPENSES 580110 Child Services 502 662.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BARKER 320826 3452400 502 26926 ADOPTION EXPENSES 580110 Child Services 502 629.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN KINZER 277305 3448822 502 26927 ADOPTION EXPENSES 580110 Child Services 502 239.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM SKINNER 280820 3448495 502 26928 ADOPTION EXPENSES 580110 Child Services 502 480.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW DRAGE 302162 3451395 502 26929 ADOPTION EXPENSES 580110 Child Services 502 553.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STERLING WALTON 250571 3447156 502 26930 ADOPTION EXPENSES 580110 Child Services 502 215.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENOC LOPEZ 356242 3454513 502 26931 ADOPTION EXPENSES 580110 Child Services 502 194.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN LAKE 126995 3446773 502 26932 ADOPTION EXPENSES 580110 Child Services 502 318.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDNA BRISCOE 172359 3447097 502 26933 ADOPTION EXPENSES 580110 Child Services 502 625.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIZZIE DUNCAN 302939 3451426 502 26934 ADOPTION EXPENSES 580110 Child Services 502 242.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM MELVILLE 327616 3452844 502 26935 ADOPTION EXPENSES 580110 Child Services 502 1145.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER KEITH 282841 3448911 502 26936 ADOPTION EXPENSES 580110 Child Services 502 689.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIA A. KITTRELL 237642 3449152 502 26937 ADOPTION EXPENSES 580110 Child Services 502 360.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA E CROSS 256756 3448308 502 26938 ADOPTION EXPENSES 580110 Child Services 502 445.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILEE MINKS 325096 3452704 502 26939 ADOPTION EXPENSES 580110 Child Services 502 309.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN FUTRELL 313169 3451906 502 26940 ADOPTION EXPENSES 580110 Child Services 502 2132.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE LEDFORD 301022 3448616 502 26941 ADOPTION EXPENSES 580110 Child Services 502 1200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE GOODMAN 247004 3446425 502 26942 ADOPTION EXPENSES 580110 Child Services 502 262.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDACE HORSLEY 304290 3451480 502 26943 ADOPTION EXPENSES 580110 Child Services 502 149.060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY BURCH 306668 3451582 502 26944 ADOPTION EXPENSES 580110 Child Services 502 562.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORA BARTON 305560 3451529 502 26945 ADOPTION EXPENSES 580110 Child Services 502 338.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE WEBB 281171 3448498 502 26946 ADOPTION EXPENSES 580110 Child Services 502 383.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY C REED 144341 3446340 502 26947 ADOPTION EXPENSES 580110 Child Services 502 1150.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA CORLE 132469 3455033 502 26948 ADOPTION EXPENSES 580110 Child Services 502 745.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS A HOBSON 249231 3446005 502 26949 ADOPTION EXPENSES 580110 Child Services 502 613.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY MCCOY 261652 3446259 502 26950 ADOPTION EXPENSES 580110 Child Services 502 639.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY WALDEN 248714 3448072 502 26951 ADOPTION EXPENSES 580110 Child Services 502 442.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN TEAL JR 308841 3451690 502 26952 ADOPTION EXPENSES 580110 Child Services 502 18.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN SCHIFF 279566 3450782 502 26953 ADOPTION EXPENSES 580110 Child Services 502 657.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN FAIR 338870 3453576 502 26954 ADOPTION EXPENSES 580110 Child Services 502 646.990 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA CURRY 358292 3454613 502 26955 ADOPTION EXPENSES 580110 Child Services 502 390 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE COE-WYSONG 324215 3452638 502 26956 ADOPTION EXPENSES 580110 Child Services 502 180.090 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WALTER THOMAS 275233 3450700 502 26957 ADOPTION EXPENSES 580110 Child Services 502 517.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA GOODMAN 271443 3448420 502 26958 ADOPTION EXPENSES 580110 Child Services 502 583 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER SIGGERS 219637 3455757 502 26959 ADOPTION EXPENSES 580110 Child Services 502 366.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MOISTNER 294284 3446343 502 26960 ADOPTION EXPENSES 580110 Child Services 502 2225.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLA HILL 250525 3448203 502 26961 ADOPTION EXPENSES 580110 Child Services 502 573.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA MERRIMAN 324658 3452663 502 26962 ADOPTION EXPENSES 580110 Child Services 502 572.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN WILLIAMS 278462 3448476 502 26963 ADOPTION EXPENSES 580110 Child Services 502 2263.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA MILLER 240165 3447790 502 26964 ADOPTION EXPENSES 580110 Child Services 502 541.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY SHIRK 323573 3452597 502 26965 ADOPTION EXPENSES 580110 Child Services 502 583.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BECK 62409 3446529 502 26966 ADOPTION EXPENSES 580110 Child Services 502 504.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA WHIGUM 174810 3446350 502 26967 ADOPTION EXPENSES 580110 Child Services 502 743.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GARCIA 345379 3453934 502 26968 ADOPTION EXPENSES 580110 Child Services 502 2291 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY BRADLEY 321551 3452468 502 26969 ADOPTION EXPENSES 580110 Child Services 502 505.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY HUDSON 303367 3451442 502 26970 ADOPTION EXPENSES 580110 Child Services 502 714.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIENNE M SHIELDS 206757 3449933 502 26971 ADOPTION EXPENSES 580110 Child Services 502 420.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL THACKER 290057 3448553 502 26972 ADOPTION EXPENSES 580110 Child Services 502 253 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAL DION GOBEL 242706 3446506 502 26973 ADOPTION EXPENSES 580110 Child Services 502 181.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARNESTINE BROOKS 172910 3449146 502 26974 ADOPTION EXPENSES 580110 Child Services 502 546.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH OLIVER 181785 3448084 502 26975 ADOPTION EXPENSES 580110 Child Services 502 346.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY SLAUTER 277161 3448468 502 26976 ADOPTION EXPENSES 580110 Child Services 502 2252.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH KENNETH ROBBINS 239181 3447728 502 26977 ADOPTION EXPENSES 580110 Child Services 502 1202.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY M SORTOKE 242665 3447570 502 26978 ADOPTION EXPENSES 580110 Child Services 502 450.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON COE 280848 3450809 502 26979 ADOPTION EXPENSES 580110 Child Services 502 567 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE MCKINNEY 374365 3455756 502 26980 ADOPTION EXPENSES 580110 Child Services 502 444.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA JOHNSON 291208 3448564 502 26981 ADOPTION EXPENSES 580110 Child Services 502 614.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN K LINDSEY 263031 3446764 502 26982 ADOPTION EXPENSES 580110 Child Services 502 136.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA JUNE MOORE 248399 3448066 502 26983 ADOPTION EXPENSES 580110 Child Services 502 654.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA SCHNEIDER 184487 3450521 502 26984 ADOPTION EXPENSES 580110 Child Services 502 524.610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY BARNGROVER 279699 3448486 502 26985 ADOPTION EXPENSES 580110 Child Services 502 528.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY SANDERS 307331 3451611 502 26986 ADOPTION EXPENSES 580110 Child Services 502 550.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES SHERON 239433 3449875 502 26987 ADOPTION EXPENSES 580110 Child Services 502 370.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY NELSON 326339 3452776 502 26988 ADOPTION EXPENSES 580110 Child Services 502 389 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLOS RIGNEY 291210 3449865 502 26989 ADOPTION EXPENSES 580110 Child Services 502 667.870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BESSIE S GREEN 261146 3448351 502 26990 ADOPTION EXPENSES 580110 Child Services 502 2244.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILIE TRENT 223494 3448741 502 26991 ADOPTION EXPENSES 580110 Child Services 502 560.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE BAKER 319676 3452298 502 26992 ADOPTION EXPENSES 580110 Child Services 502 438.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ANDREWS 308720 3451677 502 26993 ADOPTION EXPENSES 580110 Child Services 502 220.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BERTRAM 350425 3454212 502 26994 ADOPTION EXPENSES 580110 Child Services 502 632.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE PURVIS 274342 3450683 502 26995 ADOPTION EXPENSES 580110 Child Services 502 475.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL LYNN ALEXANDER 131150 3446338 502 26996 ADOPTION EXPENSES 580110 Child Services 502 430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREIDA DOYLE 347049 3454028 502 26997 ADOPTION EXPENSES 580110 Child Services 502 1130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LADONNA SIMPSON 129083 3446818 502 26998 ADOPTION EXPENSES 580110 Child Services 502 425.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAVANNAH J MANCINE 284597 3448519 502 26999 ADOPTION EXPENSES 580110 Child Services 502 1152.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA PARRISH 156587 3445889 502 27000 ADOPTION EXPENSES 580110 Child Services 502 121.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA LANTEIGNE 297533 3446344 502 27001 ADOPTION EXPENSES 580110 Child Services 502 369.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARVELAS LEWIS 212004 3447689 502 27002 ADOPTION EXPENSES 580110 Child Services 502 592 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY WINNS 348011 3454083 502 27003 ADOPTION EXPENSES 580110 Child Services 502 208.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN CRIPE 290050 3451002 502 27004 ADOPTION EXPENSES 580110 Child Services 502 381.060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACINTO LOPEZ 337262 3453455 502 27005 ADOPTION EXPENSES 580110 Child Services 502 566.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON JAMES 298362 3448610 502 27006 ADOPTION EXPENSES 580110 Child Services 502 204.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHON BETZLER 297013 3448602 502 27007 ADOPTION EXPENSES 580110 Child Services 502 637.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT FRANCQUE 244497 3446979 502 27008 ADOPTION EXPENSES 580110 Child Services 502 254.040 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANCE EPPLE 345301 3453927 502 27009 ADOPTION EXPENSES 580110 Child Services 502 540.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY HOLT 318960 3452212 502 27010 ADOPTION EXPENSES 580110 Child Services 502 513.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA FLEENOR 316674 3452078 502 27011 ADOPTION EXPENSES 580110 Child Services 502 381.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA CARTWRIGHT 312682 3451873 502 27012 ADOPTION EXPENSES 580110 Child Services 502 677.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE A. HUDSON 241391 3446586 502 27013 ADOPTION EXPENSES 580110 Child Services 502 667.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALBERTA DAVIDSON 247922 3448019 502 27014 ADOPTION EXPENSES 580110 Child Services 502 2257.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH WALKER 240571 3448742 502 27015 ADOPTION EXPENSES 580110 Child Services 502 508.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANESSA JACKSON 377645 3455433 502 27016 ADOPTION EXPENSES 580110 Child Services 502 2227.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIA LEWELLEN 248083 3448031 502 27017 ADOPTION EXPENSES 580110 Child Services 502 258.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DALE BARA 332452 3453145 502 27018 ADOPTION EXPENSES 580110 Child Services 502 611.030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE SILVA 295638 3448596 502 27019 ADOPTION EXPENSES 580110 Child Services 502 609.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY JOY ANDERSON 247368 3447960 502 27020 ADOPTION EXPENSES 580110 Child Services 502 682.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORA BARAN 281705 3447241 502 27021 ADOPTION EXPENSES 580110 Child Services 502 635.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN CHEATHAM 323724 3452606 502 27022 ADOPTION EXPENSES 580110 Child Services 502 692.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA J MORELL 244827 3449896 502 27023 ADOPTION EXPENSES 580110 Child Services 502 535 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP B GAST 244046 3445818 502 27024 ADOPTION EXPENSES 580110 Child Services 502 723.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODERIC AND BARBARA HINSHAW 241278 3450092 502 27025 ADOPTION EXPENSES 580110 Child Services 502 1173.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY LAMB 338706 3453557 502 27026 ADOPTION EXPENSES 580110 Child Services 502 2144.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARRY ALVEY 293461 3451111 502 27027 ADOPTION EXPENSES 580110 Child Services 502 767.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOGEL, KYLEE DENISE 166292 3446402 502 27028 ADOPTION EXPENSES 580110 Child Services 502 2257.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY JOHNSON 241067 3449818 502 27029 ADOPTION EXPENSES 580110 Child Services 502 311.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNINE MARIE EUBANKS 238749 3446416 502 27030 ADOPTION EXPENSES 580110 Child Services 502 491.550 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY CALVERT 315974 3452033 502 27031 ADOPTION EXPENSES 580110 Child Services 502 334.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE ADAMS 291142 3448562 502 27032 ADOPTION EXPENSES 580110 Child Services 502 1145.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC DONNAN 241741 3449670 502 27033 ADOPTION EXPENSES 580110 Child Services 502 526.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICK WILBURN 263899 3448364 502 27034 ADOPTION EXPENSES 580110 Child Services 502 2144.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN R LEHMAN 145257 3446473 502 27035 ADOPTION EXPENSES 580110 Child Services 502 663.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRED BARBEE 377890 3455442 502 27036 ADOPTION EXPENSES 580110 Child Services 502 680.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONITA SMALLS 272637 3448430 502 27037 ADOPTION EXPENSES 580110 Child Services 502 2130.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEBBIE GLASCO 241356 3447558 502 27038 ADOPTION EXPENSES 580110 Child Services 502 116.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARIN J. YODER 167413 3446418 502 27039 ADOPTION EXPENSES 580110 Child Services 502 410.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRAHAM FITZPATRICK 283710 3448513 502 27040 ADOPTION EXPENSES 580110 Child Services 502 230.550 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAITH BAKER 301968 3448619 502 27041 ADOPTION EXPENSES 580110 Child Services 502 682.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARQUETTA HARDIMAN 248191 3448049 502 27042 ADOPTION EXPENSES 580110 Child Services 502 589.210 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNETTA L. DANKARAMI 242312 3447465 502 27043 ADOPTION EXPENSES 580110 Child Services 502 214.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKIE HILSON 363523 3446470 502 27044 ADOPTION EXPENSES 580110 Child Services 502 205.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILEY CARR 273681 3448442 502 27045 ADOPTION EXPENSES 580110 Child Services 502 154.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA ROBERTSON 322537 3452525 502 27046 ADOPTION EXPENSES 580110 Child Services 502 646.410 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATASCHA BOLDEN 335338 3453323 502 27047 ADOPTION EXPENSES 580110 Child Services 502 643.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE MARIE COLE 246446 3447866 502 27048 ADOPTION EXPENSES 580110 Child Services 502 252.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN NOLAN 291207 3448563 502 27049 ADOPTION EXPENSES 580110 Child Services 502 226.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG JONES 277393 3446483 502 27050 ADOPTION EXPENSES 580110 Child Services 502 620.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA RENEE ALLENDER 246647 3447420 502 27051 ADOPTION EXPENSES 580110 Child Services 502 640.610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH OSMON 291294 3451035 502 27052 ADOPTION EXPENSES 580110 Child Services 502 355.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WESLEY HARRIS 292928 3451091 502 27053 ADOPTION EXPENSES 580110 Child Services 502 354.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTA INSLEY 291893 3451060 502 27054 ADOPTION EXPENSES 580110 Child Services 502 50.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA SQUIRE 286284 3450912 502 27055 ADOPTION EXPENSES 580110 Child Services 502 337.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LASANDRA MONAUGHAN 358607 3454635 502 27056 ADOPTION EXPENSES 580110 Child Services 502 315.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH PAYNE 327762 3452854 502 27057 ADOPTION EXPENSES 580110 Child Services 502 588 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEIGH POE 337788 3453493 502 27058 ADOPTION EXPENSES 580110 Child Services 502 423.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKI A SEIBERT 255733 3445924 502 27059 ADOPTION EXPENSES 580110 Child Services 502 617.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY RENEE KEYS 246806 3447903 502 27060 ADOPTION EXPENSES 580110 Child Services 502 2128.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE SHIPLEY 157815 3445864 502 27061 ADOPTION EXPENSES 580110 Child Services 502 398.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNY CHAMNESS 329993 3453003 502 27062 ADOPTION EXPENSES 580110 Child Services 502 644.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN BRICKER 341453 3453726 502 27063 ADOPTION EXPENSES 580110 Child Services 502 456.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL STAHL 291065 3451024 502 27064 ADOPTION EXPENSES 580110 Child Services 502 2230.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA HARTMAN 239112 3449677 502 27065 ADOPTION EXPENSES 580110 Child Services 502 718.040 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BURKE 305650 3451537 502 27066 ADOPTION EXPENSES 580110 Child Services 502 535.340 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT GRUSS 311234 3445974 502 27067 ADOPTION EXPENSES 580110 Child Services 502 1127.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANNE M COONSE 241081 3447651 502 27068 ADOPTION EXPENSES 580110 Child Services 502 154.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER A SEE 175328 3448340 502 27069 ADOPTION EXPENSES 580110 Child Services 502 1146.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA WILSON 333542 3453207 502 27070 ADOPTION EXPENSES 580110 Child Services 502 450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA ALFORD 349340 3448854 502 27071 ADOPTION EXPENSES 580110 Child Services 502 432.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARJORIE FORSYTH 276118 3445945 502 27072 ADOPTION EXPENSES 580110 Child Services 502 195.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY S SMITH 247418 3446783 502 27073 ADOPTION EXPENSES 580110 Child Services 502 150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA LATHROP 128212 3449457 502 27074 ADOPTION EXPENSES 580110 Child Services 502 620.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA L. WILLIS 242221 3447656 502 27075 ADOPTION EXPENSES 580110 Child Services 502 471.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA MYREE PETRE 243269 3449426 502 27076 ADOPTION EXPENSES 580110 Child Services 502 703.590 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA WILLIAMS 239430 3446550 502 27077 ADOPTION EXPENSES 580110 Child Services 502 645.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABBIE MATHIAK 230982 3450492 502 27078 ADOPTION EXPENSES 580110 Child Services 502 397.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK KINGBIRD JR 319797 3452307 502 27079 ADOPTION EXPENSES 580110 Child Services 502 608.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONITA HARPER 319887 3452327 502 27080 ADOPTION EXPENSES 580110 Child Services 502 457.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE MILLER 302350 3451400 502 27081 ADOPTION EXPENSES 580110 Child Services 502 418.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA DOWNING 270196 3448946 502 27082 ADOPTION EXPENSES 580110 Child Services 502 3317.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA DARLING 244955 3446111 502 27083 ADOPTION EXPENSES 580110 Child Services 502 272.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL RANDALL 271442 3450637 502 27084 ADOPTION EXPENSES 580110 Child Services 502 645.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT JONIEC 341696 3453737 502 27085 ADOPTION EXPENSES 580110 Child Services 502 761.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER GILMORE 241229 3446364 502 27086 ADOPTION EXPENSES 580110 Child Services 502 596.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE COX 244255 3447011 502 27087 ADOPTION EXPENSES 580110 Child Services 502 413.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW JAMES 334170 3453265 502 27088 ADOPTION EXPENSES 580110 Child Services 502 1173.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY COLLINS 329147 3452945 502 27089 ADOPTION EXPENSES 580110 Child Services 502 1860.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANELLE LUSTIG 272870 3449444 502 27090 ADOPTION EXPENSES 580110 Child Services 502 265.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNAMARIE CARTER 282371 3448506 502 27091 ADOPTION EXPENSES 580110 Child Services 502 645 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA MILLER 313912 3445755 502 27092 ADOPTION EXPENSES 580110 Child Services 502 2102.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAD WHITEHEAD 355525 3454483 502 27093 ADOPTION EXPENSES 580110 Child Services 502 1816.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA RYAN 250485 3448198 502 27094 ADOPTION EXPENSES 580110 Child Services 502 3915 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA NELSON 292131 3451068 502 27095 ADOPTION EXPENSES 580110 Child Services 502 390.340 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATH RACINE 350286 3454206 502 27096 ADOPTION EXPENSES 580110 Child Services 502 200.390 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIJUANNA ARNETT 258566 3448321 502 27097 ADOPTION EXPENSES 580110 Child Services 502 1164.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL BARR 289574 3450991 502 27098 ADOPTION EXPENSES 580110 Child Services 502 1191.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA HRYNIOWIECKI 279560 3450781 502 27099 ADOPTION EXPENSES 580110 Child Services 502 1300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH ENGLISH 270388 3449857 502 27100 ADOPTION EXPENSES 580110 Child Services 502 1193.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY BROWN 310644 3448652 502 27101 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLEN BURNS 318842 3452201 502 27102 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA BETH SCHEUMANN 242283 3450025 502 27103 ADOPTION EXPENSES 580110 Child Services 502 1249.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE ABERNATHY 248086 3448032 502 27104 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH C ROW 248522 3449527 502 27105 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY HALL 273594 3450672 502 27106 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA OWENS 279501 3450780 502 27107 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN J. PEARSON 240516 3447627 502 27108 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESHEA CARTER 239876 3446714 502 27109 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA NAISH 323799 3452619 502 27110 ADOPTION EXPENSES 580110 Child Services 502 970.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNIE C HOOTS 247386 3446697 502 27111 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY MOORE 328755 3452912 502 27112 ADOPTION EXPENSES 580110 Child Services 502 1058.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MARILYN GIYER 246790 3447900 502 27113 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY E GUZMAN 248540 3450271 502 27114 ADOPTION EXPENSES 580110 Child Services 502 1345.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN GOODEN 238106 3446932 502 27115 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM GEORGE 302764 3451418 502 27116 ADOPTION EXPENSES 580110 Child Services 502 1063.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA A WILLIAMS 259879 3448326 502 27117 ADOPTION EXPENSES 580110 Child Services 502 1181.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA ANN BOLIN 247143 3447940 502 27118 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA ADAMS 318990 3452216 502 27119 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT PAUL FLOOD 241159 3449815 502 27120 ADOPTION EXPENSES 580110 Child Services 502 864.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA HURLEY 171041 3446408 502 27121 ADOPTION EXPENSES 580110 Child Services 502 1120.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOUVINA FRANKS 173876 3451348 502 27122 ADOPTION EXPENSES 580110 Child Services 502 1296.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWANDA CARVER 238176 3449213 502 27123 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARLENE ZEITVOGEL 271197 3450633 502 27124 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE MARIE VENABLE 247756 3449245 502 27125 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLA STOGSDILL 268716 3448814 502 27126 ADOPTION EXPENSES 580110 Child Services 502 836.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKESHA D HARRIS 246303 3447845 502 27127 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TINA DRAKE 163059 3448219 502 27128 Prog Op-InfoProcessConslt 539034 Child Services 502 2822.400 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456110 502 27129 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS HESS 322427 3452516 502 27130 ADOPTION EXPENSES 580110 Child Services 502 1219.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISIA CROUSE 241995 3447409 502 27131 ADOPTION EXPENSES 580110 Child Services 502 794.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOVAN MCCLARTY 271756 3450643 502 27132 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGET HARDY 238307 3449137 502 27133 OutoSt Travel - Mileage 595510 Child Services 502 10.310 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID REED 356528 3456058 502 27134 ADOPTION EXPENSES 580110 Child Services 502 1004.590 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CURTIS SPIELMAN 242535 3446206 502 27135 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET G LUDDEN 258291 3450375 502 27136 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNDE SMITH 319042 3452225 502 27137 ADOPTION EXPENSES 580110 Child Services 502 937.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI SHEWMAKER 286067 3450910 502 27138 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SADETRIA DEAN 337771 3453488 502 27139 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL GRAVES 334685 3453291 502 27140 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW SCHINDLER 290056 3451003 502 27141 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER STEVENS 278641 3450758 502 27142 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA R. RODRIGUEZ 241803 3447699 502 27143 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRACIELA GUTH 277098 3450730 502 27144 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TWYLAH MOYE 134834 3448793 502 27145 ADOPTION EXPENSES 580110 Child Services 502 802.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY A BULLARD 233633 3446043 502 27146 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELIQUE LOVE 334011 3453252 502 27147 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD JOINER 274725 3450690 502 27148 ADOPTION EXPENSES 580110 Child Services 502 945.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICE JOHNSON 301484 3451375 502 27149 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH MOSIER 348337 3454102 502 27150 ADOPTION EXPENSES 580110 Child Services 502 823.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN PETERSON 331991 3453118 502 27151 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL FERGUSON 292973 3449049 502 27152 OutoSt Travel - ParkingandToll 595570 Child Services 502 18 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID REED 356528 3456058 502 27153 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA WHEELER 247746 3447991 502 27154 ADOPTION EXPENSES 580110 Child Services 502 829.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY STEVENS 294668 3448591 502 27155 ADOPTION EXPENSES 580110 Child Services 502 1065.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID RICHARDSON 288519 3449614 502 27156 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DORINDA WAGLER 242182 3450162 502 27157 ADOPTION EXPENSES 580110 Child Services 502 914.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY JAYNE ALEXANDER 247718 3447986 502 27158 ADOPTION EXPENSES 580110 Child Services 502 791.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES MANNING 279257 3448482 502 27159 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE WIGGINS 245690 3450213 502 27160 ADOPTION EXPENSES 580110 Child Services 502 1021.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT LATIAK 237720 3449170 502 27161 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERALD ALLEN FITTS 242232 3449680 502 27162 ADOPTION EXPENSES 580110 Child Services 502 823.990 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORA DARDEN 249517 3448120 502 27163 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEANETTA L. SCOTT 240518 3447546 502 27164 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY JO JOLLEY 243599 3449641 502 27165 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA J RYAN 243917 3450018 502 27166 ADOPTION EXPENSES 580110 Child Services 502 993.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN HARTSELL 299219 3451302 502 27167 Prog Op-InfoProcessConslt 539034 Child Services 502 2816 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456102 502 27168 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBER JOHNSON 327624 3452847 502 27169 ADOPTION EXPENSES 580110 Child Services 502 1319.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH TERESA EDWARDS 243746 3447377 502 27170 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YVETTE D GLENN 250080 3448132 502 27171 ADOPTION EXPENSES 580110 Child Services 502 1019.060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA TURNER 299440 3451308 502 27172 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA WEAVER 249614 3449257 502 27173 ADOPTION EXPENSES 580110 Child Services 502 875.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY AND VONDRIA NETZLEY 239993 3446893 502 27174 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD BOYD 319821 3452319 502 27175 ADOPTION EXPENSES 580110 Child Services 502 1314.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORETTA L TELLIS 243112 3446118 502 27176 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN K DOWDEN 257405 3450364 502 27177 ADOPTION EXPENSES 580110 Child Services 502 983.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIRGINIA HARNISH 380193 3455529 502 27178 ADOPTION EXPENSES 580110 Child Services 502 1288.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER RUMBEL 346012 3453978 502 27179 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID BREWER 366073 3454983 502 27180 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELORES KAY CAREY 234051 3450110 502 27181 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY LOMAN 289558 3448548 502 27182 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE MOLINDER 241236 3450122 502 27183 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN YVETTE FRAZIER 250198 3449261 502 27184 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL STEVENS 301240 3451360 502 27185 ADOPTION EXPENSES 580110 Child Services 502 993.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MARTIN 291224 3451029 502 27186 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANELL JOHNSON 318692 3452189 502 27187 ADOPTION EXPENSES 580110 Child Services 502 1351.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA APPEL MELLEN 294954 3451160 502 27188 ADOPTION EXPENSES 580110 Child Services 502 1316.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER TARR 279490 3450778 502 27189 InState Travel - Mileage 595110 Child Services 502 138.630 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELLI WELLS 218160 3455929 502 27190 ADOPTION EXPENSES 580110 Child Services 502 1300.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYDIA SUE RAIDER GURLEY 250863 3448214 502 27191 ADOPTION EXPENSES 580110 Child Services 502 1106.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREEDOM BROWN 289772 3448551 502 27192 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON SAYER 239532 3449642 502 27193 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA MARKLEY 263905 3450552 502 27194 ADOPTION EXPENSES 580110 Child Services 502 1013.550 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETTA DECKARD 289205 3450983 502 27195 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY BIGGS 316738 3452080 502 27196 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN ADAMS 237641 3449156 502 27197 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGIE L PLATZ-ZIMA 205158 3450437 502 27198 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGHAN DILLMAN BUTNER 250311 3450288 502 27199 ADOPTION EXPENSES 580110 Child Services 502 1326.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN REYNOLDS 297353 3451253 502 27200 ADOPTION EXPENSES 580110 Child Services 502 1316 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISAAC N BEERY 244745 3446064 502 27201 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY J HORSTMANN 242029 3449412 502 27202 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLEE RUDICIL 269485 3448906 502 27203 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANDA WALLACE 319207 3452241 502 27204 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY JORDAN 275544 3450704 502 27205 3P InState Travel - Lodging 595810 Child Services 502 376 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST HOSPITALITY GROUP INC 317455 3456082 502 27206 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHYLLIS ANDREWS 239162 3447673 502 27207 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUBEN MARTINEZ 319387 3452257 502 27208 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY W. RICHARDS 242291 3450005 502 27209 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA L POEHLER LEVI 253277 3450326 502 27210 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE MARIE FAUNTLEROY 238999 3447630 502 27211 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN BYRNES 258237 3449030 502 27212 ADOPTION EXPENSES 580110 Child Services 502 1113.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE NEWLAND 297610 3451265 502 27213 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIAN TERESA SHARP 224365 3449482 502 27214 Prog Op-InfoProcessConslt 539034 Child Services 502 4000 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456117 502 27215 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISE BRUMFIELD 238570 3446949 502 27216 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULA JEAN TEAGUE 243693 3450000 502 27217 ADOPTION EXPENSES 580110 Child Services 502 851.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE BLUE COOK 291060 3448560 502 27218 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRED MILLER II 319565 3452283 502 27219 ADOPTION EXPENSES 580110 Child Services 502 940.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL LAUGHLIN 295367 3448595 502 27220 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDYE MELLS 319386 3452256 502 27221 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LASONDRA ROSS-REESE 319439 3452266 502 27222 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN MCMASTERS 305159 3451520 502 27223 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI PARSONS 254790 3450339 502 27224 ADOPTION EXPENSES 580110 Child Services 502 1265.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL HEINBAUGH 320756 3452394 502 27225 ADOPTION EXPENSES 580110 Child Services 502 1261 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORA BONDS 244714 3450118 502 27226 ADOPTION EXPENSES 580110 Child Services 502 1083.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY GASKIN 314563 3451959 502 27227 ADOPTION EXPENSES 580110 Child Services 502 1000.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY VICKOUS 303446 3448626 502 27228 ADOPTION EXPENSES 580110 Child Services 502 1220.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AISHA MCCLINTON 272170 3448425 502 27229 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNY JERZAK 254821 3450341 502 27230 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN OLESEN 278870 3450765 502 27231 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH MACKEY 319816 3452317 502 27232 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN CRIPE 238105 3449099 502 27233 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM BAUGH 313001 3448663 502 27234 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY BEY 319823 3452320 502 27235 ADOPTION EXPENSES 580110 Child Services 502 925.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA DILLINGHAM 365006 3447325 502 27236 Adoption Support - Need 580112 Child Services 502 696.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY CHANDLER 353139 3455803 502 27237 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYMOND LUTCHKA 278363 3450753 502 27238 ADOPTION EXPENSES 580110 Child Services 502 1080.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY GONZALEZ 275892 3449300 502 27239 InState Travel - Mileage 595110 Child Services 502 69.980 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLIS G DUMAS 258106 3456001 502 27240 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYMOND P VANDERSCHANS 255298 3450347 502 27241 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELICIA JONES 243000 3450032 502 27242 ADOPTION EXPENSES 580110 Child Services 502 1320.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID LEE AND AMY TESSEREAU 242655 3448899 502 27243 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY KINLEY 287070 3450930 502 27244 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SETH HUBER 363354 3455801 502 27245 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAROLD DREW 243618 3447053 502 27246 ADOPTION EXPENSES 580110 Child Services 502 1083.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNETTE CHERI BROWN 243908 3447073 502 27247 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANN GARCIA 160721 3448361 502 27248 ADOPTION EXPENSES 580110 Child Services 502 1273.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA CARNAHAN 243280 3446774 502 27249 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN S HETHERINGTON 239636 3448769 502 27250 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI NORRICK 315689 3452018 502 27251 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI LEWARK 300836 3451352 502 27252 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MINDY DAVIS 357805 3455972 502 27253 ADOPTION EXPENSES 580110 Child Services 502 869.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA HESTER 351316 3454257 502 27254 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY L. COOK 242196 3447777 502 27255 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARI JOHNSON 319436 3452265 502 27256 ADOPTION EXPENSES 580110 Child Services 502 1086.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIE BELLE TURNER 247327 3447956 502 27257 Prog Op-InfoProcessConslt 539034 Child Services 502 2340.800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456101 502 27258 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CALVIN JOHNSON 311927 3451836 502 27259 ADOPTION EXPENSES 580110 Child Services 502 820.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELIA CARLISLE 242268 3449163 502 27260 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD BRICE JOHNSON 241216 3447766 502 27261 ADOPTION EXPENSES 580110 Child Services 502 1324 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN AND MARIANNE BERKSHIRE 242745 3449053 502 27262 Prog Op-InfoProcessConslt 539034 Child Services 502 2009.700 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456107 502 27263 ADOPTION EXPENSES 580110 Child Services 502 1326.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY L ALBRIGHT 246430 3449512 502 27264 ADOPTION EXPENSES 580110 Child Services 502 973.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS KEITH WESTPHAL 241935 3447732 502 27265 ADOPTION EXPENSES 580110 Child Services 502 1349.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN GARRINGER 298373 3451281 502 27266 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE MICHELLE REILLY 240453 3445891 502 27267 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN ELMER 297069 3451246 502 27268 ADOPTION EXPENSES 580110 Child Services 502 1187.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY SEDINGER 358633 3454637 502 27269 InState Travel - Mileage 595110 Child Services 502 299.600 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN BILLS 331164 3455998 502 27270 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURIE MAILLOUX 271044 3450627 502 27271 ADOPTION EXPENSES 580110 Child Services 502 954.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES SMITH-MORELAND 269980 3448410 502 27272 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTOINETTE MCWILLIAMS 313159 3451904 502 27273 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIARA MURFF 286938 3448534 502 27274 ADOPTION EXPENSES 580110 Child Services 502 849.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRY WALTON 270658 3448413 502 27275 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MANDY BROWN 241596 3446252 502 27276 ADOPTION EXPENSES 580110 Child Services 502 831.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORSHAY STEGALL 251344 3448233 502 27277 ADOPTION EXPENSES 580110 Child Services 502 1109.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY S RICE 241727 3447589 502 27278 ADOPTION EXPENSES 580110 Child Services 502 1237.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY C WILLIAMS 255632 3448297 502 27279 ADOPTION EXPENSES 580110 Child Services 502 940.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN POLICICCHIO 244129 3449002 502 27280 ADOPTION EXPENSES 580110 Child Services 502 933.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNA LEE 295238 3448594 502 27281 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA KAPNAS-BERRYMAN 320499 3452379 502 27282 ADOPTION EXPENSES 580110 Child Services 502 1298.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK C KINGSBURY 207120 3449403 502 27283 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE ROSENBERRY 284461 3447251 502 27284 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK WALTERS 277477 3450740 502 27285 3P InState Travel - Lodging 595810 Child Services 502 1123.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 31 N LODGING ASSOCIATES LLC 333663 3456084 502 27286 ADOPTION EXPENSES 580110 Child Services 502 945 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANA ANDREWS 249837 3446324 502 27287 ADOPTION EXPENSES 580110 Child Services 502 1103.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON CLINGMAN 344062 3453867 502 27288 ADOPTION EXPENSES 580110 Child Services 502 1203.210 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HAFSAAS 298190 3449078 502 27289 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TREVA MARTIN 317102 3452100 502 27290 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY BURNS 319571 3448683 502 27291 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAMONA ROSS 319238 3449979 502 27292 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY NUNLEY 373914 3455291 502 27293 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERNESTINE LEWIS 239650 3447702 502 27294 ADOPTION EXPENSES 580110 Child Services 502 858.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON NEWMAN 322233 3452506 502 27295 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI WILSON 304084 3451466 502 27296 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEAGIA NICHOLE ESTES 253661 3447167 502 27297 ADOPTION EXPENSES 580110 Child Services 502 824.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHIE LYNN DUHON 248890 3448077 502 27298 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE STEPHENS 243116 3449993 502 27299 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID REYBURN 320082 3452349 502 27300 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA A. FISHER 242242 3449008 502 27301 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA HUMPHREY 272734 3450659 502 27302 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY SOVERN 268106 3446564 502 27303 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY PICKETT 271806 3450644 502 27304 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN SMITH 295868 3451192 502 27305 ADOPTION EXPENSES 580110 Child Services 502 926.550 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY GRAVES 302922 3451422 502 27306 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE FISHER 228291 3449473 502 27307 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER TILLETT 252237 3450511 502 27308 ADOPTION EXPENSES 580110 Child Services 502 1224.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEAN JEFFERSON 321308 3452450 502 27309 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE WARREN 227730 3449480 502 27310 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY CHOATE 323273 3452569 502 27311 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERNON W HENSLEY 244057 3449899 502 27312 WELFARE -CASE SERVICE 580134 Child Services 502 5998 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTHNET INC 14704 3456079 502 27313 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE FIELDS 274045 3450677 502 27314 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASEY MCCLELLAND 278662 3450759 502 27315 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GWENDOLYN WILSON 231331 3449685 502 27316 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHIVAS BATY 138906 3450042 502 27317 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH ANN CRAMER 290964 3451022 502 27318 ADOPTION EXPENSES 580110 Child Services 502 1230.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASSANDRA MEHLMAN-RHYS 273285 3448433 502 27319 ADOPTION EXPENSES 580110 Child Services 502 953.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY D ROGERS 255666 3450352 502 27320 ADOPTION EXPENSES 580110 Child Services 502 883.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP T COLLIER 238801 3448775 502 27321 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERHONDA WARES 366187 3454993 502 27322 ADOPTION EXPENSES 580110 Child Services 502 1207.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN EDWARDS 265390 3448375 502 27323 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH ENGLISH 270388 3450615 502 27324 ADOPTION EXPENSES 580110 Child Services 502 1168.990 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANNA JONES 314313 3451945 502 27325 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANDA WRIGHT 300229 3451332 502 27326 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS COLE 290616 3451012 502 27327 ADOPTION EXPENSES 580110 Child Services 502 839.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE A THOMAS 256893 3448309 502 27328 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LOUISE GWIN 246825 3447893 502 27329 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMILLA GREER 239061 3449897 502 27330 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS R HARRIS 250260 3448160 502 27331 ADOPTION EXPENSES 580110 Child Services 502 1017 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH BRYANT 255526 3446219 502 27332 ADOPTION EXPENSES 580110 Child Services 502 812.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW WAYNE HARE 242337 3447393 502 27333 OutoSt Travel - Ground Transpt 595550 Child Services 502 12.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID REED 356528 3456058 502 27334 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL GRABLE 300037 3451323 502 27335 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY SMITH 237995 3449180 502 27336 ADOPTION EXPENSES 580110 Child Services 502 822.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA ZARAGOZA 308575 3451668 502 27337 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY A KYGER 247987 3450260 502 27338 ADOPTION EXPENSES 580110 Child Services 502 912.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE CAROLYNN DAVIS 250466 3448196 502 27339 ADOPTION EXPENSES 580110 Child Services 502 1055.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA MORGAN 238507 3449649 502 27340 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUTH HIGGINS 230792 3449481 502 27341 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SETH ASTRUP 276918 3450724 502 27342 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERTA PERKINS 239609 3450098 502 27343 ADOPTION EXPENSES 580110 Child Services 502 1334.290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE PRINCE 248457 3447128 502 27344 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YVONNA HOLMES 336589 3453403 502 27345 ADOPTION EXPENSES 580110 Child Services 502 1333.870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAROL L CARLSON 244289 3446928 502 27346 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD SPICER 322688 3452534 502 27347 ADOPTION EXPENSES 580110 Child Services 502 948.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM BROWN 358743 3446105 502 27348 InState Travel - Mileage 595110 Child Services 502 152.470 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MINDY DAVIS 357805 3455972 502 27349 WELFARE -CASE SERVICE 580134 Child Services 502 4083.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUNEBROOK INC 77835 3456078 502 27350 ADOPTION EXPENSES 580110 Child Services 502 1121.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON SPEARS 331497 3448688 502 27351 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEIL TREMBLETT 243744 3450015 502 27352 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN VETOR 319292 3452249 502 27353 ADOPTION EXPENSES 580110 Child Services 502 890.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE J HAGGARD 245213 3450088 502 27354 ADOPTION EXPENSES 580110 Child Services 502 1211.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONDI BACON-WRUBLE 325248 3452710 502 27355 ADOPTION EXPENSES 580110 Child Services 502 820.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CELIA E GREENE-PURVIS 241466 3450021 502 27356 ADOPTION EXPENSES 580110 Child Services 502 785.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY COOL 237718 3449401 502 27357 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAZARO VALLE 321886 3452480 502 27358 ADOPTION EXPENSES 580110 Child Services 502 1078.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE SHEETS 307411 3448643 502 27359 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY GOSHERT 330987 3453057 502 27360 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAINBOW PENNELL 321920 3452483 502 27361 ADOPTION EXPENSES 580110 Child Services 502 1053.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI LYNN BROWN 240604 3447541 502 27362 ADOPTION EXPENSES 580110 Child Services 502 1177.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA COLLINS 381004 3455554 502 27363 ClmJudg -Court Costs 593018 Child Services 502 127.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3455779 502 27364 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENN DOWNEY 324271 3452644 502 27365 ADOPTION EXPENSES 580110 Child Services 502 1223.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA CRACE 358522 3454628 502 27366 ADOPTION EXPENSES 580110 Child Services 502 1271.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE ANDERSON 290052 3449952 502 27367 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERI HUDDLESTON 349976 3454191 502 27368 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORA STEWART 233778 3448762 502 27369 ADOPTION EXPENSES 580110 Child Services 502 1029.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES STANLEY 291293 3451034 502 27370 Dir Supp- Residential Placemen 580144 Child Services 502 2985.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 3455826 502 27371 ADOPTION EXPENSES 580110 Child Services 502 906.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROYLA MCDANIEL 340761 3453680 502 27372 ADOPTION EXPENSES 580110 Child Services 502 1329.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIUNDRA SATTERFIELD 251692 3448248 502 27373 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMANTHA LOTTON 305958 3451550 502 27374 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER HADINGER 331901 3453112 502 27375 ADOPTION EXPENSES 580110 Child Services 502 1034.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA SORRELS 275984 3448458 502 27376 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN HARRY 242809 3450131 502 27377 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHYLLIS QUILLEN 340360 3453654 502 27378 ADOPTION EXPENSES 580110 Child Services 502 810.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVELYN SCHROEDER 310859 3448654 502 27379 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER PERISSI 281819 3446154 502 27380 InState Travel - Mileage 595110 Child Services 502 168.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY M MORGAN 74362 3455930 502 27381 ADOPTION EXPENSES 580110 Child Services 502 800.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JO ANN BROWN COYLE 241938 3446288 502 27382 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA WALDEN 318147 3449424 502 27383 InState Travel - Mileage 595110 Child Services 502 4.130 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA NARDI 333051 3455942 502 27384 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM L HELTERBRAND 252962 3450324 502 27385 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGIE WASOSKI 243146 3449195 502 27386 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN SOWERS 246205 3450224 502 27387 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARDINA WHITELOW 261163 3450381 502 27388 ADOPTION EXPENSES 580110 Child Services 502 1068.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA HARMON 325019 3452690 502 27389 InState Travel - Lodging 595130 Child Services 502 105.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLIS G DUMAS 258106 3456001 502 27390 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROGER SPIER JR 301284 3451361 502 27391 ADOPTION EXPENSES 580110 Child Services 502 1053.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY RAPLEY 300137 3445969 502 27392 ADOPTION EXPENSES 580110 Child Services 502 1032.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMONA INGHAM 240763 3447588 502 27393 ADOPTION EXPENSES 580110 Child Services 502 1254.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLENE MCCLINTON-RUTLEDGE 309025 3451702 502 27394 ADOPTION EXPENSES 580110 Child Services 502 1214.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLOSSIE BARNETT 313155 3448664 502 27395 ADOPTION EXPENSES 580110 Child Services 502 860.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPHINE SPAID 331098 3453072 502 27396 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA HAYGOOD 301218 3451359 502 27397 ADOPTION EXPENSES 580110 Child Services 502 1323.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER FISHBURN 321287 3452447 502 27398 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH AND DELPHINE BANICKI 237606 3449164 502 27399 ADOPTION EXPENSES 580110 Child Services 502 1005 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORMITA PATRICIA COKER-WATT 162885 3445843 502 27400 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEIGH DAWSON 305192 3451523 502 27401 ADOPTION EXPENSES 580110 Child Services 502 987.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORENA MULLINS 331035 3453061 502 27402 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON FINLEY 334227 3453266 502 27403 Prog Op-InfoProcessConslt 539034 Child Services 502 1973.400 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456097 502 27404 ADOPTION EXPENSES 580110 Child Services 502 902.870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALVIN GREER 227955 3449477 502 27405 InState Travel - Mileage 595110 Child Services 502 80.490 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY M MORGAN 74362 3455932 502 27406 Dir Supp - Parental Reimb 580114 Child Services 502 25401.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445689 502 27407 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA SHANNON 311511 3451817 502 27408 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDY ALLISON STEELE 249672 3447148 502 27409 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANA MITCHELL 290624 3451013 502 27410 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA NEW 370091 3455138 502 27411 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAM STRZYNSKI 275851 3448950 502 27412 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY R. ROSE LOVE 154835 3449153 502 27413 Prog Op-InfoProcessConslt 539034 Child Services 502 2720 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456100 502 27414 ADOPTION EXPENSES 580110 Child Services 502 962.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA KLINDT 297785 3451267 502 27415 ADOPTION EXPENSES 580110 Child Services 502 1033.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZANE GILBERT 300966 3451356 502 27416 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BERNADINE A. CMEHIL 241940 3447485 502 27417 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD SCOTT RIPPY 240319 3449657 502 27418 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS K IVERS 241085 3446665 502 27419 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY CHANEY 241103 3449832 502 27420 ADOPTION EXPENSES 580110 Child Services 502 938.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA EVANS 244249 3447471 502 27421 ADOPTION EXPENSES 580110 Child Services 502 775.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA ZEH 275846 3448881 502 27422 ADOPTION EXPENSES 580110 Child Services 502 1219.060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY FITCH 241685 3447410 502 27423 ADOPTION EXPENSES 580110 Child Services 502 934.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA L. HUDKINS 242286 3450188 502 27424 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY R BUNTE 251193 3450304 502 27425 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BROOK MONTGOMERY 243292 3450168 502 27426 Prog Op-InfoProcessConslt 539034 Child Services 502 3753.600 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456105 502 27427 ADOPTION EXPENSES 580110 Child Services 502 860.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNNE STALLING 282587 3450842 502 27428 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY MOORE 302538 3451404 502 27429 ADOPTION EXPENSES 580110 Child Services 502 877.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERRY WILLIAMS 316908 3452086 502 27430 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP MEREDITH 280173 3450791 502 27431 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUTH SHELTON 332454 3453146 502 27432 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA DAWN BRYSON 243647 3450086 502 27433 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARILYN T COOLEY 244092 3445848 502 27434 InState Travel - Mileage 595110 Child Services 502 278.140 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM ROTTET-AUFDERHEIDE 340017 3455914 502 27435 ADOPTION EXPENSES 580110 Child Services 502 1308.190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA BYRD 301429 3451369 502 27436 3P InState Travel - Lodging 595810 Child Services 502 850 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DRURY INN AND SUITES 64451 3456081 502 27437 ADOPTION EXPENSES 580110 Child Services 502 804.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE DENISE STEWART 250283 3448166 502 27438 ADOPTION EXPENSES 580110 Child Services 502 782.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA LEANNE WELSH 251551 3448243 502 27439 ADOPTION EXPENSES 580110 Child Services 502 1244.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MCGOLDRICK 266270 3450572 502 27440 ADOPTION EXPENSES 580110 Child Services 502 919.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLETA KNOX 331131 3453073 502 27441 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENATA ROBERTSON 257514 3450367 502 27442 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE SMITH 321275 3452443 502 27443 ADOPTION EXPENSES 580110 Child Services 502 1320.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON GASKIN 245848 3446317 502 27444 ADOPTION EXPENSES 580110 Child Services 502 960.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONITA J (HILL) TAYLOR 166971 3447569 502 27445 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELLY TOBOLSKI 243185 3450056 502 27446 ADOPTION EXPENSES 580110 Child Services 502 1051.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA KELLY BANKS 238496 3446831 502 27447 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKEBA HUNTER 346464 3454002 502 27448 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA CARPENTER 292518 3451082 502 27449 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE PUMA 332247 3453132 502 27450 ADOPTION EXPENSES 580110 Child Services 502 1320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SORENSEN 288637 3445756 502 27451 ADOPTION EXPENSES 580110 Child Services 502 982.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA BUTLER 289849 3449772 502 27452 ADOPTION EXPENSES 580110 Child Services 502 1044.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILIE MOORE 185301 3447653 502 27453 ADOPTION EXPENSES 580110 Child Services 502 1336.610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEA STANLEY 299870 3448919 502 27454 ADOPTION EXPENSES 580110 Child Services 502 840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATILDA PRESSWOOD 303332 3451440 502 27455 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANA SANBORN 242015 3450203 502 27456 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON PHELPS 254799 3450340 502 27457 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA HOUSAND 258503 3450377 502 27458 ADOPTION EXPENSES 580110 Child Services 502 974.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA ONEAL 287736 3450945 502 27459 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA VINCENT 238174 3449198 502 27460 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE NEWTON 305895 3451549 502 27461 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH MOORE 320014 3452343 502 27462 ADOPTION EXPENSES 580110 Child Services 502 1053.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEANIE MCVICKER 241979 3449417 502 27463 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KITTY SEBASTY 322878 3452540 502 27464 ADOPTION EXPENSES 580110 Child Services 502 979.040 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL ELDER 373441 3455279 502 27465 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER PETERSON 254613 3450335 502 27466 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BAZELEWSKI 243929 3446969 502 27467 ADOPTION EXPENSES 580110 Child Services 502 1095.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN, JOHN A 69499 3450391 502 27468 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY L CRAIG 267344 3446190 502 27469 ADOPTION EXPENSES 580110 Child Services 502 787.060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN WATKINS 246688 3447890 502 27470 ADOPTION EXPENSES 580110 Child Services 502 1344.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANISHA KELLY 292578 3449333 502 27471 ADOPTION EXPENSES 580110 Child Services 502 791.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELYN BEASLEY 293707 3448586 502 27472 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEANNA SCHEIBELHUT 276920 3450725 502 27473 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER BOUGHTON 310466 3451766 502 27474 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WILSON 350057 3455804 502 27475 ADOPTION EXPENSES 580110 Child Services 502 1040.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN EMMERT 352109 3454299 502 27476 ADOPTION EXPENSES 580110 Child Services 502 1224.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE KRAL 359017 3446183 502 27477 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA LOWE 270792 3450625 502 27478 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMMY SMITH 343469 3453833 502 27479 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLIS G DUMAS 258106 3456001 502 27480 ADOPTION EXPENSES 580110 Child Services 502 1078.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY CLAYTON 313237 3451908 502 27481 ADOPTION EXPENSES 580110 Child Services 502 981.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLENDELLA LLOYD 303657 3448627 502 27482 Prog Op-InfoProcessConslt 539034 Child Services 502 2856 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456098 502 27483 ADOPTION EXPENSES 580110 Child Services 502 1263.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSIE PERKINS 272997 3450661 502 27484 ADOPTION EXPENSES 580110 Child Services 502 1108.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRISE D HAWKINS 178518 3445916 502 27485 ADOPTION EXPENSES 580110 Child Services 502 1074.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY SHAFFER 244071 3447658 502 27486 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JARRELL DAY 262972 3450544 502 27487 ADOPTION EXPENSES 580110 Child Services 502 1124.040 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSIE STRAW 324662 3452666 502 27488 InState Travel - Mileage 595110 Child Services 502 312.560 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAICI BATCHELOR 347924 3455915 502 27489 ADOPTION EXPENSES 580110 Child Services 502 1241.780 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SEELY 311198 3446355 502 27490 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMRA COLLINS 290544 3451011 502 27491 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OLIVIA ENAMORADO 338642 3453552 502 27492 InState Travel - Mileage 595110 Child Services 502 30.740 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GALE SMITH 332843 3456050 502 27493 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK P PRESSLAFF 243443 3448799 502 27494 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA DANIEL 321169 3452436 502 27495 ADOPTION EXPENSES 580110 Child Services 502 866.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL TERRY 306212 3451565 502 27496 ADOPTION EXPENSES 580110 Child Services 502 770.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH BROWN 294467 3448749 502 27497 ADOPTION EXPENSES 580110 Child Services 502 992.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA BRYAN 265025 3448370 502 27498 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANNE REACH 251067 3448220 502 27499 ADOPTION EXPENSES 580110 Child Services 502 1349.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKI BOLINGER 167194 3447407 502 27500 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT PAUL FLOOD 241159 3450059 502 27501 ADOPTION EXPENSES 580110 Child Services 502 1342.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE RICE 321647 3452471 502 27502 ADOPTION EXPENSES 580110 Child Services 502 1319.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARLENE RICHARDS 267220 3448386 502 27503 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MECHELE SELLERS-EDMONDS 244010 3446974 502 27504 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE TOWNSEND 271181 3450632 502 27505 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMIE K. POTTS 242143 3450123 502 27506 ADOPTION EXPENSES 580110 Child Services 502 783.870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT AND ANNETTE ZEIGLER 239766 3448932 502 27507 Prog Op-InfoProcessConslt 539034 Child Services 502 1343.360 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456114 502 27508 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAUDE LEWIS SLUDER 240963 3450081 502 27509 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA HARRETOS 319209 3452242 502 27510 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KERRI MELROY 243912 3446797 502 27511 ADOPTION EXPENSES 580110 Child Services 502 934.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAY DEAMUS 241908 3447587 502 27512 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY MORGAN 319294 3452250 502 27513 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA TRISDALE 238608 3447715 502 27514 InState Travel - Per DiemandMeal 595120 Child Services 502 182 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAICI BATCHELOR 347924 3455915 502 27515 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY CARTER 293694 3451121 502 27516 ADOPTION EXPENSES 580110 Child Services 502 1049.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH SCISNEY 276185 3448461 502 27517 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN M SANDEFUR 251906 3450315 502 27518 ADOPTION EXPENSES 580110 Child Services 502 1158.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY MILON 243137 3446940 502 27519 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA WRAY 332604 3453154 502 27520 ADOPTION EXPENSES 580110 Child Services 502 919.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN ROGER SHAPLAND 240955 3450107 502 27521 Dir Supp - Parental Reimb 580114 Child Services 502 38730.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445691 502 27522 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUCINDA SMITH 244034 3447034 502 27523 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY SEBASTIAN 266055 3450568 502 27524 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMILLA F SEMPSROTT 242530 3450091 502 27525 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMMANTHA COMBS 345302 3453928 502 27526 ADOPTION EXPENSES 580110 Child Services 502 857.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL AND RHONDA YOUNG 243408 3446777 502 27527 InState Travel - Mileage 595110 Child Services 502 83.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUSTIN HOLLABAUGH 74455 3456025 502 27528 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALARIE TYLER 269481 3450602 502 27529 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DALE BALDWIN 319013 3452223 502 27530 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD NESMITH 278310 3450751 502 27531 ADOPTION EXPENSES 580110 Child Services 502 888.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITA HUTTE 320888 3452406 502 27532 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANDA DILKS 238689 3450172 502 27533 ADOPTION EXPENSES 580110 Child Services 502 1163.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANN M MATHEWS 254269 3449433 502 27534 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENTIN D PETTIFORD 246478 3450236 502 27535 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES REESE JR 338719 3453563 502 27536 ADOPTION EXPENSES 580110 Child Services 502 1110.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BUCKLES 244870 3449463 502 27537 ADOPTION EXPENSES 580110 Child Services 502 1097.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERONICA FLAGLE 248190 3448048 502 27538 ADOPTION EXPENSES 580110 Child Services 502 1091.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY CROSS JR 303923 3451459 502 27539 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSIE FAYSON 305843 3447300 502 27540 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOTTIE HELMICK 288938 3450977 502 27541 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOYE FISHER 255719 3450354 502 27542 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL BARTHOLOMEW 242040 3450185 502 27543 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATINA FOSTER 320708 3452389 502 27544 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE MURPHY 331087 3453067 502 27545 Prog Op-InfoProcessConslt 539034 Child Services 502 1702.500 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456118 502 27546 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY MILLER 319008 3452220 502 27547 ADOPTION EXPENSES 580110 Child Services 502 1263.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOLA DUNN 252090 3450319 502 27548 ADOPTION EXPENSES 580110 Child Services 502 781.870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE MARIE BREMS 245695 3449243 502 27549 ADOPTION EXPENSES 580110 Child Services 502 1003.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH SMITH 276366 3448463 502 27550 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERYL HARRIS 341913 3453754 502 27551 ADOPTION EXPENSES 580110 Child Services 502 942.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL ANN ZEEB 243056 3446907 502 27552 ADOPTION EXPENSES 580110 Child Services 502 832.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY AND SANDRA ENGLAND 247452 3450253 502 27553 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARLETTE DAVIS 344070 3453869 502 27554 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY PATTERSON 275075 3450696 502 27555 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE M ELDRIDGE 247774 3447998 502 27556 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY RHOADES 250442 3450294 502 27557 ADOPTION EXPENSES 580110 Child Services 502 845.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SILVANA VILLA 269975 3448409 502 27558 ADOPTION EXPENSES 580110 Child Services 502 1261.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW MUSGRAVE 297073 3446752 502 27559 ADOPTION EXPENSES 580110 Child Services 502 1296.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARNATTA MILES 242305 3449652 502 27560 AdmOp-Samples and Evidence 599058 Child Services 502 350 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3445684 502 27561 ADOPTION EXPENSES 580110 Child Services 502 838.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATSY FOREMAN 329796 3452986 502 27562 ADOPTION EXPENSES 580110 Child Services 502 954.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIS COLLINS 239079 3447693 502 27563 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUNE JOHNSTON 240292 3449666 502 27564 InState Travel - GroundTranspt 595150 Child Services 502 31 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLIS G DUMAS 258106 3456001 502 27565 ADOPTION EXPENSES 580110 Child Services 502 1291.290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD NEWTON 242298 3449491 502 27566 ADOPTION EXPENSES 580110 Child Services 502 955.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEREE SERVIES 343466 3448890 502 27567 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNA SANDERS 280564 3450800 502 27568 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY ALLEN CLINE 238452 3449624 502 27569 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEREMIAH WYATT 342187 3453768 502 27570 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELODY MAPLE 278041 3450749 502 27571 ADOPTION EXPENSES 580110 Child Services 502 1316.870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DONNETTE WILKE 242773 3447339 502 27572 ADOPTION EXPENSES 580110 Child Services 502 1063.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA HURN 250383 3448185 502 27573 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIE LYNNE HESS 242372 3446415 502 27574 ADOPTION EXPENSES 580110 Child Services 502 1335.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE MAGNESS 294679 3448592 502 27575 3P InState Travel - Lodging 595810 Child Services 502 368 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EXTENDED STAY AMERICA INC 324833 3456086 502 27576 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA KIL 250499 3449269 502 27577 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDY RAINS 250391 3448186 502 27578 ADOPTION EXPENSES 580110 Child Services 502 1090.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA TODD 279031 3449948 502 27579 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIM AND DIANNA HOUGH 241176 3450058 502 27580 ADOPTION EXPENSES 580110 Child Services 502 1007.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE STARKS 161798 3445946 502 27581 ADOPTION EXPENSES 580110 Child Services 502 987.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ALLEN 327311 3452833 502 27582 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDITH FAIRLEY 323552 3452592 502 27583 Prog Op-InfoProcessConslt 539034 Child Services 502 1680 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456104 502 27584 ADOPTION EXPENSES 580110 Child Services 502 1333.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSTYNA BURCHFIELD 338722 3453564 502 27585 Prog Op-InfoProcessConslt 539034 Child Services 502 2283.200 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456108 502 27586 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA LYN SCOTT 241445 3450116 502 27587 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARA WILSON 292729 3451088 502 27588 ADOPTION EXPENSES 580110 Child Services 502 797.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN S RAHE 240542 3446170 502 27589 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA K GILBERT 250528 3448204 502 27590 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTY DELONG 322428 3452517 502 27591 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOREATHA BOSWELL 319393 3452260 502 27592 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN SMITH 307413 3451620 502 27593 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER SEBER 294376 3451142 502 27594 ADOPTION EXPENSES 580110 Child Services 502 964.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDNA BLANTON 273905 3448444 502 27595 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNN DANN 268667 3450593 502 27596 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELORES BROWN 319432 3452263 502 27597 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA ABNER 319843 3452325 502 27598 ADOPTION EXPENSES 580110 Child Services 502 1050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA KAY VARDAMAN 243617 3449956 502 27599 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LATONYA HARRINGTON 259224 3450379 502 27600 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA REAGOR 257323 3450365 502 27601 ADOPTION EXPENSES 580110 Child Services 502 1033.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELYNDA CUMMINS 281003 3448496 502 27602 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL MORGAN 123436 3448773 502 27603 ADOPTION EXPENSES 580110 Child Services 502 1126.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET RIFE 238370 3446270 502 27604 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEONARD MURRELL 319814 3452315 502 27605 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SABRINA E. MILLER 242257 3448983 502 27606 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL STARNS 347626 3446359 502 27607 ADOPTION EXPENSES 580110 Child Services 502 1264.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA SIMONTON 238076 3446920 502 27608 ADOPTION EXPENSES 580110 Child Services 502 878.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEEA COLEMAN 321284 3452446 502 27609 ADOPTION EXPENSES 580110 Child Services 502 1285 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID WAYNE PARKER 223500 3445884 502 27610 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA MAURER 297248 3449782 502 27611 Prog Op-InfoProcessConslt 539034 Child Services 502 2756.250 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456103 502 27612 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONIA MICHELLE KENNY 250332 3448171 502 27613 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENDRA ANDREWS 250513 3445908 502 27614 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA STALNAKER 275848 3450708 502 27615 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERYL BLUETHMANN 282603 3450844 502 27616 Dir Supp - Parental Reimb 580114 Child Services 502 7017 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 3455837 502 27617 ADOPTION EXPENSES 580110 Child Services 502 1292.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MCDANIEL 321143 3452431 502 27618 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABATHA JOHNSON 326420 3452782 502 27619 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASE MICHAEL GILBERT 258060 3450372 502 27620 3P InState Travel - Lodging 595810 Child Services 502 94 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST HERITAGE INN OF MUNCIE OPCO LLC 326000 3456083 502 27621 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAL DION GOBEL 242706 3449466 502 27622 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA SOTO 284013 3450871 502 27623 ADOPTION EXPENSES 580110 Child Services 502 834.040 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA CRAWFORD 336176 3453383 502 27624 ADOPTION EXPENSES 580110 Child Services 502 1077.060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER MCKINLEY 306958 3451593 502 27625 ADOPTION EXPENSES 580110 Child Services 502 1312.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA MUSSER 318970 3452213 502 27626 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERRY TURPIN 135749 3449651 502 27627 ADOPTION EXPENSES 580110 Child Services 502 1172.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA JACKSON HILL 239422 3446052 502 27628 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA WIMMER 287103 3450933 502 27629 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RON HAMILTON 303387 3451443 502 27630 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINDY LOVITT 355009 3454452 502 27631 3P InState Travel - Lodging 595810 Child Services 502 2056 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOTELS OF INDIANAPOLIS LLP 336645 3456085 502 27632 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEEDA COOPER-GILVIN 339747 3453621 502 27633 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THELMA MCDOUGALL 352254 3454307 502 27634 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA DELBRIDGE 270200 3450612 502 27635 ADOPTION EXPENSES 580110 Child Services 502 1246.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI ELLIOTT 341228 3453714 502 27636 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA LYNN BURK 243290 3449431 502 27637 ADOPTION EXPENSES 580110 Child Services 502 803.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEONNA HOLLAND 286543 3450920 502 27638 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY CHANDLER 273234 3450667 502 27639 ADOPTION EXPENSES 580110 Child Services 502 882.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HERBERT MYERS 306857 3451587 502 27640 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NINA SMITH 261388 3446737 502 27641 ADOPTION EXPENSES 580110 Child Services 502 1161.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCHA RODANDELLO 321485 3452461 502 27642 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEANNE AND TOBY ALBERTSON 247904 3448017 502 27643 ADOPTION EXPENSES 580110 Child Services 502 1125.780 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA VELAZQUEZ 296105 3448598 502 27644 ADOPTION EXPENSES 580110 Child Services 502 1297.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY SMALLMAN 295649 3448597 502 27645 ADOPTION EXPENSES 580110 Child Services 502 1249.210 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA KAYE CLAIBORNE 241515 3447500 502 27646 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE A. WARRELL 151729 3449127 502 27647 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIMOND, SANDRA 238052 3449234 502 27648 ADOPTION EXPENSES 580110 Child Services 502 875.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EIJEEN M HANLEY 241672 3447700 502 27649 ADOPTION EXPENSES 580110 Child Services 502 1115.340 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH ARCHER 306442 3451572 502 27650 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 3500 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUNT CARRIE CONSULTING 298323 3456077 502 27651 ADOPTION EXPENSES 580110 Child Services 502 1290.210 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONJA F FOSTER 125800 3446133 502 27652 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL PITTMAN 241960 3449995 502 27653 ADOPTION EXPENSES 580110 Child Services 502 968.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON KEEKER 316189 3452051 502 27654 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZA EVANS 241911 3447602 502 27655 WELFARE -CASE SERVICE 580134 Child Services 502 9750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MENTAL HEALTH AMERICA OF LAKE COUNTY INC 75978 3456080 502 27656 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MOTTER 262142 3450536 502 27657 ADOPTION EXPENSES 580110 Child Services 502 800.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MILDRED BIRCHFIELD 281182 3449307 502 27658 ADOPTION EXPENSES 580110 Child Services 502 1191.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON DIANE CARTER 253040 3449029 502 27659 ADOPTION EXPENSES 580110 Child Services 502 958.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETCHEN JONES 280756 3448494 502 27660 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH REYNOLDS 343472 3453834 502 27661 ADOPTION EXPENSES 580110 Child Services 502 1002.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY A ELLIS 180445 3448149 502 27662 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLIE SANDERS 343216 3453818 502 27663 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYLE J. SPICER 166626 3447336 502 27664 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY J ARNOLD 255285 3450346 502 27665 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KANDY BRADY 325280 3452717 502 27666 Dir Supp - Parental Reimb 580114 Child Services 502 60478.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WRFS SERVICES LLC 265846 3445690 502 27667 OutoSt Travel - Lodging 595530 Child Services 502 102.380 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID REED 356528 3456058 502 27668 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA LORETTA SANDLIN 139966 3450052 502 27669 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HARRELL 240030 3446539 502 27670 ADOPTION EXPENSES 580110 Child Services 502 944.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORRIKUS THOMAS 298861 3451297 502 27671 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MITCHELL NEUMANN 171903 3448898 502 27672 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIVIAN SIZEMORE 276096 3450710 502 27673 ADOPTION EXPENSES 580110 Child Services 502 783.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA RIFFEL 296513 3451224 502 27674 ADOPTION EXPENSES 580110 Child Services 502 973.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON KATHLEEN SCHULZ 132857 3445990 502 27675 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEE SCHOEN 320011 3452342 502 27676 3P InState Travel - Lodging 595810 Child Services 502 564 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOHUM HOTELS ANSON LLC 374056 3456090 502 27677 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINE SUMMIT 298764 3451294 502 27678 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA HAWKINS 373357 3455277 502 27679 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY MCCORY 362589 3446794 502 27680 ADOPTION EXPENSES 580110 Child Services 502 1204.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY ESCOTO APONTE 245358 3449690 502 27681 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EUNICE HODGE 250280 3450285 502 27682 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL ANN SCOTT 248917 3448086 502 27683 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOY KAIN 321116 3452424 502 27684 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODI A. ESTEP 237548 3447472 502 27685 ADOPTION EXPENSES 580110 Child Services 502 972.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONI HARRISON 359667 3448707 502 27686 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA FLOYD 323466 3452586 502 27687 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN MINARD 315202 3451994 502 27688 ADOPTION EXPENSES 580110 Child Services 502 1119.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH GRIDER 323116 3452559 502 27689 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3455842 502 27690 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SALLIE GORDON 255334 3450350 502 27691 Adoption Support - Need 580112 Child Services 502 1182.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN GRONINGER 370626 3455800 502 27692 ADOPTION EXPENSES 580110 Child Services 502 1002.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELYNN HENSLEY 243186 3449121 502 27693 ADOPTION EXPENSES 580110 Child Services 502 1042.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN RAY WELLS 247012 3446696 502 27694 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERY S GOSSER 248483 3449525 502 27695 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE PRINCE 248457 3450266 502 27696 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANNY LAI 298191 3445968 502 27697 ADOPTION EXPENSES 580110 Child Services 502 774.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD A MILLER 184120 3447417 502 27698 ADOPTION EXPENSES 580110 Child Services 502 1048.060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA WARNER 322989 3452550 502 27699 ADOPTION EXPENSES 580110 Child Services 502 1083.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY SQUIER 280443 3450796 502 27700 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARISSA LAIRSON 300058 3446346 502 27701 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY SCOTT 306207 3451562 502 27702 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD LOVE 348221 3454094 502 27703 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLE ROUSH 314732 3451971 502 27704 ADOPTION EXPENSES 580110 Child Services 502 785.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAUNA MCCLURE 301199 3451358 502 27705 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL J FLOREN 204863 3446834 502 27706 Prog Op-InfoProcessConslt 539034 Child Services 502 1440 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456109 502 27707 ADOPTION EXPENSES 580110 Child Services 502 920.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY A AND CHERYL A POMP 241877 3450057 502 27708 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA SMITH 286549 3450921 502 27709 ADOPTION EXPENSES 580110 Child Services 502 1118.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID BARTLETT 209512 3450452 502 27710 ADOPTION EXPENSES 580110 Child Services 502 788.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANA ROBICHAUD 243757 3446194 502 27711 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA CLAYTON 261130 3450380 502 27712 ADOPTION EXPENSES 580110 Child Services 502 825.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA ASHLEY 250801 3448212 502 27713 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA ANN BRAUN 238013 3449178 502 27714 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLENE MCCABE 291921 3451061 502 27715 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN SHANKSTER 294117 3451133 502 27716 Prog Op-InfoProcessConslt 539034 Child Services 502 3115 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456099 502 27717 ADOPTION EXPENSES 580110 Child Services 502 862.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES HILL 273426 3447219 502 27718 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT MILLER 316163 3452049 502 27719 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMULETTA HARDAWAY 238021 3450495 502 27720 ADOPTION EXPENSES 580110 Child Services 502 895.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNA SPEARS 161661 3448613 502 27721 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN MOORE 239335 3447516 502 27722 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA FORD 295660 3451181 502 27723 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERY MCCLANE 280402 3450795 502 27724 ADOPTION EXPENSES 580110 Child Services 502 1293.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY DISINGER 281444 3449967 502 27725 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERI EGBERT 238324 3450141 502 27726 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE PARSONS 256962 3450361 502 27727 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGJELIN BOZHA 321919 3452482 502 27728 AdmOp-Translator Costs 599093 Child Services 502 200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OMNI VISIONS INC 248245 3445650 502 27729 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY MOORE 267312 3450581 502 27730 ADOPTION EXPENSES 580110 Child Services 502 938.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN SMITH 255684 3450356 502 27731 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY J BURDEN 129150 3449802 502 27732 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRIE RUSSELL 302622 3451409 502 27733 ADOPTION EXPENSES 580110 Child Services 502 1065.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALISA ARLENE ANDERSON 247306 3447954 502 27734 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN RENE RAMSEY 250213 3450284 502 27735 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH THOMPSON 294301 3451141 502 27736 Prog Op-InfoProcessConslt 539034 Child Services 502 2415 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456092 502 27737 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON MOORE 242324 3446310 502 27738 ADOPTION EXPENSES 580110 Child Services 502 1208.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA C. DANIELS 240789 3447753 502 27739 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN HERRING 319969 3452337 502 27740 ADOPTION EXPENSES 580110 Child Services 502 990.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTICA WHITE 276764 3450721 502 27741 Dir Supp- Residential Placemen 580144 Child Services 502 6390.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GROUP HOMES FOR CHILDREN INC 12585 3455830 502 27742 ADOPTION EXPENSES 580110 Child Services 502 934.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERY RICHARDSON 297792 3451268 502 27743 ADOPTION EXPENSES 580110 Child Services 502 1011.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY LEWIS 354012 3454406 502 27744 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SMITH 270890 3446513 502 27745 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE RICHARDSON 344589 3453894 502 27746 ADOPTION EXPENSES 580110 Child Services 502 948.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH L STANLEY 242774 3449459 502 27747 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH PROSSER 296949 3451243 502 27748 ADOPTION EXPENSES 580110 Child Services 502 1098.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HERNAN MARTINEZ 245135 3448343 502 27749 ADOPTION EXPENSES 580110 Child Services 502 1171.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORDELIA D. BAKER 241622 3449635 502 27750 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY MCGUIRE 324815 3452674 502 27751 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY L CARSON 264104 3450553 502 27752 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CHRISTIE 273558 3450671 502 27753 ADOPTION EXPENSES 580110 Child Services 502 807.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI TOBIN 296098 3451208 502 27754 ADOPTION EXPENSES 580110 Child Services 502 1291.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY NEVINS 343474 3453836 502 27755 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY ALAN HEWITT 254722 3450337 502 27756 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES NELLIS 319589 3452290 502 27757 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD R FERGUSON 249616 3450280 502 27758 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN BILLS 331164 3455998 502 27759 ADOPTION EXPENSES 580110 Child Services 502 915.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIVIAN R KNIGHTEN 153195 3448668 502 27760 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA MCDONALD 267766 3449287 502 27761 ADOPTION EXPENSES 580110 Child Services 502 816.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN TAYLOR 301977 3451387 502 27762 Dir Supp - Parental Reimb 580114 Child Services 502 24205.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPEN ARMS CHRISTIAN MINISTRIES 100166 3455825 502 27763 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISHA LYNN ANDERSON 250281 3450286 502 27764 Dir Supp- Residential Placemen 580144 Child Services 502 1420.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOSEN GENERATION LLC 246532 3455816 502 27765 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY REED 185947 3450439 502 27766 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATTI A MILBY 243876 3446992 502 27767 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA JOHNSON 304264 3446678 502 27768 ADOPTION EXPENSES 580110 Child Services 502 769.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR HILE 300594 3448948 502 27769 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRMA VANDAMME 239419 3447547 502 27770 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA KEATTS 289872 3451000 502 27771 ADOPTION EXPENSES 580110 Child Services 502 1342.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBIE NIKKILA 288022 3448955 502 27772 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKEISHIA RIDLEY 250205 3448148 502 27773 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZELLA GARRON 263581 3450548 502 27774 ADOPTION EXPENSES 580110 Child Services 502 1089.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN J CARTER 83855 3450395 502 27775 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA MICHELLE ROGERS 236616 3449119 502 27776 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRY J FULTZ 241788 3449475 502 27777 ADOPTION EXPENSES 580110 Child Services 502 1125 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELIA BAUGH 237887 3446832 502 27778 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON SKILES 279711 3450785 502 27779 ADOPTION EXPENSES 580110 Child Services 502 867.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA DOWNAM 321265 3452439 502 27780 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 32 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID REED 356528 3456058 502 27781 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOLITA DENISE CAMPBELL 178261 3450245 502 27782 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK A. HEIFNER 241502 3446242 502 27783 ADOPTION EXPENSES 580110 Child Services 502 772.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SCHMUCKER 296963 3446464 502 27784 ADOPTION EXPENSES 580110 Child Services 502 1212.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEONA PARNEY 324651 3452662 502 27785 InState Travel - Lodging 595130 Child Services 502 136.890 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN BILLS 331164 3455998 502 27786 InState Travel - Mileage 595110 Child Services 502 49.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY CUNNINGHAM 303845 3455931 502 27787 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA DOYLE 319831 3452322 502 27788 ADOPTION EXPENSES 580110 Child Services 502 1108.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA A PRICE 247430 3447968 502 27789 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD JOHN OLDENKAMP 243979 3447090 502 27790 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNETTE VITALE BROWN 231681 3447604 502 27791 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE L OLIVAS 242817 3449487 502 27792 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODIE DAUGHERTY 296332 3451212 502 27793 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAY DEAMUS 241908 3447587 502 27794 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL LYNN ALEXANDER 131150 3446338 502 27795 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEY SADOWSKI 236596 3449207 502 27796 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY MORGAN 287403 3450937 502 27797 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELLY DENTON 243150 3447666 502 27798 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE JONES 239947 3449217 502 27799 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASAUNDRA WILSON 168879 3450019 502 27800 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELINE RAMOS 243941 3446927 502 27801 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS MORGAN 311795 3451828 502 27802 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CELENA DESJARDIN 317985 3452153 502 27803 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENEE CLEAVER 307759 3451631 502 27804 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNIE ARMSTRONG 243972 3447088 502 27805 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY HEATH 319391 3452259 502 27806 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEEANN JOHNSON 247816 3448007 502 27807 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI J BOHLE 242749 3447350 502 27808 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SENDNEY FONVILLE 238708 3446391 502 27809 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENT L OLIVER 247986 3449521 502 27810 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENIFER A ALEXANDER 240960 3448894 502 27811 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARRIN J GRABER 278828 3448738 502 27812 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH MACK 279264 3450775 502 27813 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC MUHAMMAD 341892 3447323 502 27814 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANETTE L. JOHNSON 241016 3447505 502 27815 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN WICKARD 304458 3448628 502 27816 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA RENEE STEWART 190660 3453446 502 27817 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEIRDRE DEANN STAVEDAHL 161207 3449001 502 27818 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARLENA DIXON 242617 3447622 502 27819 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY BROWN 240452 3447374 502 27820 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET BARRETT 245185 3446164 502 27821 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIKEL VICKREY 276594 3450717 502 27822 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT CICIO 319679 3446580 502 27823 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SERY 282369 3450837 502 27824 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA LUBARSKI 157575 3446989 502 27825 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEAN TUCKER 351661 3454274 502 27826 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOBBI L GRUBB 176558 3446319 502 27827 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLINE HAHN 311745 3449394 502 27828 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN CULLEN 323723 3452605 502 27829 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGIE DORSEY 241860 3447764 502 27830 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK SEPKO 237535 3450155 502 27831 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE WATSON 245906 3449508 502 27832 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA HENDERSON 150200 3446380 502 27833 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY A BANKS 243761 3446995 502 27834 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA GIPSON 328952 3452929 502 27835 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER GISELBACH 313230 3451907 502 27836 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNIE DAVIS 271888 3446331 502 27837 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI GARRETT 330693 3446904 502 27838 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCIS SAPP 239941 3450146 502 27839 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA STERN 319568 3452285 502 27840 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA A CRUSE 246748 3447895 502 27841 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER KOVACIK 319582 3452289 502 27842 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES MANASCO 290924 3446500 502 27843 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN KNIPP 339035 3453583 502 27844 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA GARDNER 249375 3448114 502 27845 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE ELLIS 304445 3451484 502 27846 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEY PIPPERS BAKER 246442 3447864 502 27847 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY HENSCHEN 301345 3451363 502 27848 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK ROSENBERGER 342875 3448698 502 27849 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANA ROBICHAUD 243757 3450043 502 27850 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE CORNELIUS 170976 3447463 502 27851 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARNETHIA WASHINGTON 320241 3452361 502 27852 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA HOPKINS 239867 3449193 502 27853 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSLAND PHILLIPS-SMITH 244028 3447022 502 27854 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TINA MCCORY 243444 3446771 502 27855 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL M NEWMAN 255309 3449278 502 27856 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSSELL LAWRENCE 321111 3452422 502 27857 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORIE HESSLER 275223 3449745 502 27858 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETTY MORAN 346881 3454019 502 27859 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAUDIA JOAN ABRAHAM 243931 3446980 502 27860 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES VEST 240861 3448925 502 27861 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN A PENDLEY 248189 3449523 502 27862 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BONNIE M HAYNES 247162 3447947 502 27863 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD GUFFEY 241577 3446689 502 27864 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN PHELPS 295391 3451173 502 27865 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE GRAYS 247932 3448022 502 27866 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY L LOVE 246631 3448949 502 27867 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUTH E MYERS 247813 3448006 502 27868 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY ROBINSON 349269 3454147 502 27869 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA JONES 243113 3449921 502 27870 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY LEWIS 246250 3447835 502 27871 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APRIL STALLING 242692 3447332 502 27872 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARITY LABANAUSKAS 239427 3447462 502 27873 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BELINDA BROWN 243218 3449229 502 27874 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA PRINCE 309028 3451703 502 27875 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LENA M SLAY 247679 3447981 502 27876 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA GIBSON 241572 3446251 502 27877 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA A WELP 247902 3446136 502 27878 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCES M MOORE 246671 3447884 502 27879 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY JENKINS 194494 3449204 502 27880 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUIZELLA MCCAULEY 237863 3449230 502 27881 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERRI ANN JONES 244633 3446934 502 27882 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL KNOLL 310621 3451778 502 27883 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER GALINDO 252773 3450323 502 27884 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLANN MCERLEAN 342574 3453781 502 27885 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAIDRA JAGGER 291059 3451023 502 27886 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN WHEELER 241857 3450028 502 27887 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID HOLLIFIELD 337703 3453483 502 27888 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERYL KING 238887 3448796 502 27889 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERNEST COATES 320083 3452350 502 27890 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA HARRIS 240551 3447468 502 27891 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA GREINER 287897 3450952 502 27892 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL HARRISON 269535 3450603 502 27893 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA L AUSTIN 251963 3448255 502 27894 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL D KING 243813 3446967 502 27895 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH TREADO 239069 3450142 502 27896 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY GLOVER 244418 3446972 502 27897 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT. CHARLOTTE 162596 3449451 502 27898 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA TA'NORA HORTON 247708 3447113 502 27899 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN C BANKS 244911 3446115 502 27900 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYMOND MCCONNELL 308030 3451646 502 27901 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZELLA GARRON 263581 3447194 502 27902 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHY DRAKE 243413 3450007 502 27903 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY HUGHES 239279 3448784 502 27904 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATHA LEE DARBY 244282 3446945 502 27905 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA SHOEMAKER 328979 3452932 502 27906 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY ANDERSON 340357 3453653 502 27907 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MILRETA DOLORES LEWIS 238776 3447789 502 27908 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELLY GALYAN FOX 238683 3447769 502 27909 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHADONNO EJIOFOR 244200 3447015 502 27910 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL DELAGRANGE 265791 3450567 502 27911 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIBERTY DIRIG 319926 3452331 502 27912 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERALD HOWE 318848 3452202 502 27913 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAM WESTGATE 296791 3451239 502 27914 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID WAYNE PARKER 223500 3445884 502 27915 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA ANDERS 238585 3446371 502 27916 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY ROCKEY 319956 3452335 502 27917 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN H PAINCHAUD 250255 3448158 502 27918 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VONDA CROSS 173375 3449169 502 27919 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MYRTLE BROCKS 248234 3448051 502 27920 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TORY KYLER 301354 3451364 502 27921 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY ELLIOTT 301794 3451382 502 27922 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE STRUCK 216800 3446392 502 27923 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY ONOFRIO 238059 3449166 502 27924 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVELYN J BROWN WALKER 242720 3447044 502 27925 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA NEWMAN 199020 3449129 502 27926 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA DARLENE MUNCHENBURG 243861 3447008 502 27927 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE LYNN KIMBLEY 243412 3447573 502 27928 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULA KUSHMAN 319312 3452251 502 27929 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER L HUDSON 245613 3447805 502 27930 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEYONNE DYONN JACKSON 246284 3447853 502 27931 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA A COOPER 242691 3447347 502 27932 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA LEE JOHNSON 239329 3447742 502 27933 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW PARSONS 301920 3451386 502 27934 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY STUBBS 320913 3452410 502 27935 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NINA GANGER 241147 3446372 502 27936 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA J LIGGINS 160321 3447110 502 27937 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA MILLER 241829 3450196 502 27938 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLORENE COLLINS 238211 3449199 502 27939 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET PLUMLEY 296559 3448601 502 27940 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA WILLIAMS 247101 3447927 502 27941 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ETHEL MAYFIELD 237854 3449141 502 27942 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN DAVIDSON 325959 3452755 502 27943 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA TALLEY 334730 3453295 502 27944 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA LUKE 295665 3451183 502 27945 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEAL WHITE 367040 3448711 502 27946 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY BELCHER 246293 3447861 502 27947 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON PAUL SCHMIDT 249550 3446258 502 27948 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY V BOYER 239987 3450031 502 27949 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMA L CHEATHAM 247908 3448018 502 27950 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIAN HENSON 292004 3451063 502 27951 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERYL L GREY 160592 3449158 502 27952 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN BARNES 238136 3449236 502 27953 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK HOLLOWAY 324659 3452664 502 27954 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETTY CARTER-BROOKS 248430 3447126 502 27955 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN KINSEY 241035 3446368 502 27956 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY WILLIAMS 376904 3455405 502 27957 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI COLE 246876 3447912 502 27958 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JOHNSON 245291 3447098 502 27959 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE J NAUGLE 264097 3449549 502 27960 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONDA BERGER 161727 3446424 502 27961 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DWIGHT ALLEN AMES 243335 3447353 502 27962 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBBIE A GOLSTON SPANN 248282 3447123 502 27963 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNDRA JEAN DEISER 242140 3445769 502 27964 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUSTIN LAMB 302212 3451396 502 27965 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA SPAULDING 331272 3446046 502 27966 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANA MCDUFFIE 349721 3454178 502 27967 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEN PLANTZ 321856 3452477 502 27968 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYMOND D TACKETT 246682 3447888 502 27969 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MORAN 309613 3451725 502 27970 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOBIN STRADER 279593 3450783 502 27971 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA JEAN CANTWELL 240835 3447794 502 27972 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL SMITH 278707 3450760 502 27973 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCISCA L. SALAZAR 241118 3447605 502 27974 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL KNEIFEL 310155 3451747 502 27975 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA BLAES 319211 3452244 502 27976 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE LESSNER 346141 3453986 502 27977 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN A KEELY 248391 3448065 502 27978 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA LAWSON 326340 3452777 502 27979 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMEKA L RONEY 249912 3448131 502 27980 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY HICKS 191207 3447083 502 27981 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARLA VION SMITH 243161 3447660 502 27982 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELORES ALLISON 238301 3448774 502 27983 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN F BROWN 246721 3447892 502 27984 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY LYNN OWEN 243477 3447342 502 27985 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOLORES AND JAMES ARBUCKLE 247628 3447972 502 27986 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERESA MARTIN 243803 3447048 502 27987 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSIE GINGERICH 240212 3446382 502 27988 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA LYNN ASKEW 246870 3447910 502 27989 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN TOMPKINS 237923 3450186 502 27990 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH NEW 288838 3450975 502 27991 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKIE RAY 324386 3452654 502 27992 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN SHREVES 294644 3451151 502 27993 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DESHEMA TOWNSON 244664 3446965 502 27994 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDITH SEXTON 352912 3454339 502 27995 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKI FISHER 321534 3452464 502 27996 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL LEE GRIFFIN 207130 3450144 502 27997 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIE HASTY 298924 3451299 502 27998 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA WILSON 325717 3452740 502 27999 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRISTA MILLER 363213 3446360 502 28000 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES BYRNE 292712 3451087 502 28001 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA L LAND 126828 3450516 502 28002 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN JONES 142565 3450438 502 28003 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA UPSHAW 244640 3446951 502 28004 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE J HAGGARD 245213 3450088 502 28005 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH BRIDGES 304230 3451473 502 28006 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP HINER 275205 3448455 502 28007 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMELA JOHNSON 274844 3450693 502 28008 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA ONEILL 332415 3453143 502 28009 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILSON 336699 3453419 502 28010 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELOISE LYONS 258246 3447181 502 28011 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERRY MILES 365775 3454969 502 28012 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA HAMILTON 319955 3452334 502 28013 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODIE L NELSON 246213 3447824 502 28014 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH SAMANIEGO 243832 3447007 502 28015 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA L . WATKINS 161109 3448156 502 28016 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA MCKENDREE 249623 3449699 502 28017 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KANEISA FURLOW 248260 3448053 502 28018 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA GOULD 247857 3446134 502 28019 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCHER, TONIA 112836 3446388 502 28020 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA LOCKETT 237907 3449208 502 28021 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE HAMMOND 75138 3450389 502 28022 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENE KATTERHENRY 282248 3450836 502 28023 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY ROUSE 240129 3450120 502 28024 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH R TAYLOR 244167 3447019 502 28025 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNDA LEE 244858 3449167 502 28026 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY LEWIS 299524 3451311 502 28027 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARILYN M ORR 245709 3446316 502 28028 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRED J PERVINE 250697 3448210 502 28029 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEAN TIMOTHY CURRAN 248495 3448071 502 28030 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONELDA O. BAILEY 241782 3447726 502 28031 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J SHAWN TIMBERLAKE 282384 3450839 502 28032 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AURELIA A ARTIS GRIMES 246211 3447827 502 28033 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALISHA A DIDIA 255176 3450531 502 28034 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY POWELL 247835 3448010 502 28035 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA MARIE WINE 248514 3446427 502 28036 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL HENDRICKS 291718 3451049 502 28037 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAYTON YOUNGGREEN 291405 3451039 502 28038 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES W AND KATHLEEN CREECH 244266 3447035 502 28039 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUVADA JOHNSON 244768 3446954 502 28040 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER PLUMM 313589 3451915 502 28041 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN BERGEN 237715 3449400 502 28042 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LACIE MYSZAK 277925 3450745 502 28043 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENITA HONEYCUTT 302713 3451416 502 28044 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LASHAWON CUMMINGS 237596 3447770 502 28045 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICKIE WILSON 291730 3451051 502 28046 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWEN D WEAVER 155661 3446378 502 28047 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LADONNA SIMS 240958 3447776 502 28048 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER E RANEY 248090 3448033 502 28049 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESTON YOUNG 321122 3452427 502 28050 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA NELSON 354677 3454435 502 28051 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRY BLACKBURN 339732 3448696 502 28052 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD L. STEELE 240686 3446240 502 28053 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNA CORY 336868 3453432 502 28054 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY KOMOSCAR 240964 3446375 502 28055 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN T KAVANAGH 246230 3447833 502 28056 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRIS FRIEDEN 243302 3447554 502 28057 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER DUNCAN 318852 3452203 502 28058 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUANITA HOUSE 280685 3450805 502 28059 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA NOEL MASSEY 247111 3447931 502 28060 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNDON CRUMPACKER 248102 3450262 502 28061 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQULINE WATT 249348 3448109 502 28062 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARLAND KING 359156 3454676 502 28063 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA ADDINGTON 323662 3452603 502 28064 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHYLLIS NASBY 312486 3451864 502 28065 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNA J PICKETT 251782 3448976 502 28066 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN A FRANTSI 239891 3450491 502 28067 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA MOELLER 337248 3453451 502 28068 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW HATKE 292751 3451089 502 28069 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN DONNDELINGER 319435 3452264 502 28070 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY WOODS 249548 3448125 502 28071 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA SMALSTIG 303847 3451457 502 28072 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA PUGLISI 288521 3450967 502 28073 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES WILLARD TAYLOR 244756 3450171 502 28074 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN TROYER 239881 3446386 502 28075 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE PETERS 215659 3446718 502 28076 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER D CURRY 244753 3449901 502 28077 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES FECHTMAN 286434 3450917 502 28078 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORA CARDOZA-DEERING 343464 3453831 502 28079 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN GRAY WESLEY 239886 3447004 502 28080 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOYCELYN KAY HARDEN 243182 3447559 502 28081 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GALE BULLOCK 244247 3446925 502 28082 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BENNETT 320980 3452411 502 28083 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA SUSAN LASHBROOK 240586 3447514 502 28084 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA L DODSON 160143 3448087 502 28085 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW LONG 272580 3450655 502 28086 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA ROBERTS 283928 3450868 502 28087 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL CUPP 250502 3448199 502 28088 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMI CLUTE 344340 3453881 502 28089 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE RENEE WEAVER 228984 3449092 502 28090 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MITCHELL, TIFFANY A 73261 3447564 502 28091 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEDRA KELLEY 250083 3448133 502 28092 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L GUNNING 247312 3447955 502 28093 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BONNIE ANTOINETTE SIEFKER 243020 3450072 502 28094 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY HANSON 340735 3453679 502 28095 ADOPTION EXPENSES 580110 Child Services 502 145 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE MAKINSON 328394 3452889 502 28096 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA LYN SCOTT 241445 3447648 502 28097 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA STEWART 338105 3453514 502 28098 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY R ZIGLER 243551 3447333 502 28099 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY SUTLIFF 272186 3446332 502 28100 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER PHELPS 277796 3449561 502 28101 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTAL JOHNSON STOVALL 248954 3448091 502 28102 ADOPTION EXPENSES 580110 Child Services 502 1237.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN WORRELL 339221 3453595 502 28103 ADOPTION EXPENSES 580110 Child Services 502 911.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY ANN TURENTINE 243144 3447746 502 28104 ADOPTION EXPENSES 580110 Child Services 502 768.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN PETTIGREW 295945 3451196 502 28105 ADOPTION EXPENSES 580110 Child Services 502 188.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LATOYA N BIBBS 251180 3448222 502 28106 Prog Op-InfoProcessConslt 539034 Child Services 502 3204.950 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456106 502 28107 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA R. LANE 240537 3447747 502 28108 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BECKY HAAS 247317 3449516 502 28109 ADOPTION EXPENSES 580110 Child Services 502 1245.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAUREEN WILSON 244060 3447720 502 28110 Prog Op-InfoProcessConslt 539034 Child Services 502 4480 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456089 502 28111 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA RENICK 332296 3453135 502 28112 ADOPTION EXPENSES 580110 Child Services 502 752.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY MORGAN 240797 3446241 502 28113 ADOPTION EXPENSES 580110 Child Services 502 1179.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NINA CLAYBORN 291832 3447272 502 28114 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROXANNA MILLER 271177 3450631 502 28115 ADOPTION EXPENSES 580110 Child Services 502 877.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STEVENS 278641 3448477 502 28116 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHAEL LUCIO 319817 3452318 502 28117 ADOPTION EXPENSES 580110 Child Services 502 290 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER NEILL 372380 3455231 502 28118 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE JOSEPH 277605 3450742 502 28119 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAINILLIE GOUGH 332631 3453155 502 28120 ADOPTION EXPENSES 580110 Child Services 502 435 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY THAXTON 335544 3453342 502 28121 ADOPTION EXPENSES 580110 Child Services 502 1176.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA WHITEHEAD 312867 3451883 502 28122 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HELLOWEE JOHNSON 274282 3450681 502 28123 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA DAVIS 277096 3450729 502 28124 ADOPTION EXPENSES 580110 Child Services 502 525 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA SHAMMAS 241255 3445819 502 28125 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAL DION GOBEL 242706 3448860 502 28126 ADOPTION EXPENSES 580110 Child Services 502 940.620 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JETTINA HARDIN 244412 3447047 502 28127 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY HENDERSON 240930 3447684 502 28128 ADOPTION EXPENSES 580110 Child Services 502 942.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE KURTZ 265034 3450560 502 28129 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLE KAPITAN 341046 3453703 502 28130 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANITA DIXON 241050 3447680 502 28131 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELIA PRUETT 341975 3453757 502 28132 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT MARTZ 274484 3450687 502 28133 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AIMEE CHERIE WITTY 247335 3447957 502 28134 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUANE H. ELSWORTH 167038 3447406 502 28135 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE W MATHEWS 242879 3446376 502 28136 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA WEST 278874 3450766 502 28137 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN WILLIAMS MCDOUGAL 310624 3451779 502 28138 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH HIBBARD 209728 3445868 502 28139 ADOPTION EXPENSES 580110 Child Services 502 2107 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN SMILEY 238239 3449492 502 28140 ADOPTION EXPENSES 580110 Child Services 502 547.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISAAC N BEERY 244745 3446064 502 28141 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA HOIZAR 321121 3452426 502 28142 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HATTIE TALBERT 321021 3452419 502 28143 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BUSHORE-BARRY 76556 3450388 502 28144 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA MORGAN 319384 3452254 502 28145 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN KREUTER 319010 3452221 502 28146 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENA HELD 186095 3446859 502 28147 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY ESCO 267526 3450583 502 28148 ADOPTION EXPENSES 580110 Child Services 502 75.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET L DREWERY 247937 3448023 502 28149 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELDON MYER 241469 3450030 502 28150 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY PENCE 375907 3455362 502 28151 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANDA PETERSON 276221 3449036 502 28152 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY ROOT 275220 3450699 502 28153 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW WAYNE HARE 242337 3449464 502 28154 ADOPTION EXPENSES 580110 Child Services 502 420.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN WILLIAMS 278462 3448476 502 28155 ADOPTION EXPENSES 580110 Child Services 502 511.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA SHANK 252403 3448258 502 28156 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEZLIE ANN SNIPES 249819 3448130 502 28157 ADOPTION EXPENSES 580110 Child Services 502 963.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARNOLD AND DEBORAH HURD 242571 3449200 502 28158 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES CLEMENTS 338647 3453553 502 28159 ADOPTION EXPENSES 580110 Child Services 502 250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVE and BECKI PAUL 242288 3446724 502 28160 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLI JONES 379487 3455503 502 28161 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISE BURDETTE 278385 3450756 502 28162 ADOPTION EXPENSES 580110 Child Services 502 2107 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY DEAN KANAGY 241963 3449415 502 28163 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TINA PALUCH 281714 3450829 502 28164 ADOPTION EXPENSES 580110 Child Services 502 1565.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA CLIFTON 346840 3449600 502 28165 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BAKER 326021 3452757 502 28166 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE CHITWOOD 292439 3451079 502 28167 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGETTE WILSON 363178 3454852 502 28168 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY HARRISON-BUKSH 271732 3450642 502 28169 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETER PAPAGEORGAKIS 369724 3455124 502 28170 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA LAKE 242922 3450055 502 28171 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERALD CASTEEL 254762 3450338 502 28172 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANELLE LUSTIG 272870 3449444 502 28173 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA YARYAN 245627 3447807 502 28174 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA ANGEL 256416 3450357 502 28175 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINE E REUILLE 240519 3450014 502 28176 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERALDINE BLACK 319220 3452246 502 28177 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA BROWN 306952 3451591 502 28178 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIKA BROLIN 271052 3450628 502 28179 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE PETTIT 266125 3450570 502 28180 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENDA ANDREWS 325685 3452735 502 28181 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT FLETCHER 211851 3450474 502 28182 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA MCGOLDRICK 266270 3450572 502 28183 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BONNY JEAN POORE 241224 3449808 502 28184 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HENDERSON 320198 3452358 502 28185 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWIN JAY WENSLEY 242336 3447730 502 28186 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE BASS 288528 3450969 502 28187 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA STIGALL 288326 3450960 502 28188 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID EWEN 345443 3453937 502 28189 ADOPTION EXPENSES 580110 Child Services 502 376.240 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAYTH ANN ROBINSON 243725 3449161 502 28190 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN WILLIAMS 318181 3452163 502 28191 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN ROBINSON 319043 3452226 502 28192 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA JOHNSON 289842 3450997 502 28193 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY SUVER 312520 3451869 502 28194 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERESA THRUSH 319811 3452312 502 28195 ADOPTION EXPENSES 580110 Child Services 502 979.040 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER CALDWELL 248933 3448089 502 28196 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD PHILLIPS 197767 3450478 502 28197 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE FORBES 304839 3447297 502 28198 ADOPTION EXPENSES 580110 Child Services 502 200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA MIDDLETON 241328 3446363 502 28199 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRIS, ZABRINA 258032 3450371 502 28200 ADOPTION EXPENSES 580110 Child Services 502 478.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APRIL KNOLL 325047 3452697 502 28201 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERONICA HUMPHREY 328649 3452907 502 28202 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEATRICE ALEXANDER 241691 3449646 502 28203 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL WEAVER 335380 3453332 502 28204 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY CLEMONS 329866 3452992 502 28205 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA RAMEY 241014 3450101 502 28206 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTNEY CAMPBELL 342975 3453804 502 28207 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEON SAVOIE 320709 3452390 502 28208 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA STREEVAL 339220 3453594 502 28209 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HELENA FRY 347421 3454053 502 28210 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NYREE HERRON 205089 3449173 502 28211 ADOPTION EXPENSES 580110 Child Services 502 1140 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE FURNAS 239979 3445812 502 28212 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA SKINNER 304452 3451486 502 28213 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELVERA E MILLER 227840 3449874 502 28214 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINDY DESARMO 333891 3453239 502 28215 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET A GEDEK BOND 245048 3447481 502 28216 ADOPTION EXPENSES 580110 Child Services 502 376.260 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAXINE HOOKS 131106 3449698 502 28217 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DORIS WILLIAMS 277157 3450734 502 28218 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN SMITH III 309230 3451712 502 28219 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETTY WARF 126235 3450114 502 28220 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARTHENIA REED 294278 3451139 502 28221 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALERIE REED 328461 3452897 502 28222 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANA ADAMS 291831 3451052 502 28223 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK DICKINSON 134016 3452270 502 28224 ADOPTION EXPENSES 580110 Child Services 502 376.240 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY BOYKIN 247667 3447108 502 28225 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARLET TYSON 240515 3446387 502 28226 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERRY BROWN JR 365993 3454981 502 28227 ADOPTION EXPENSES 580110 Child Services 502 451.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA STAHL 242693 3447487 502 28228 ADOPTION EXPENSES 580110 Child Services 502 1053.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNY BALSLEY 163377 3449123 502 28229 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL BATE 319837 3452323 502 28230 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AIMEE COTTRELL 304597 3451491 502 28231 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN BLANCHE 274157 3450679 502 28232 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA BRUMLEY 271912 3450647 502 28233 ADOPTION EXPENSES 580110 Child Services 502 190 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA BILLINGSLEA 209738 3445784 502 28234 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA CUMMINGS 237605 3447551 502 28235 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL VARGO 320419 3452373 502 28236 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON COULSTON 319067 3452227 502 28237 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY BARTON 299602 3446345 502 28238 ADOPTION EXPENSES 580110 Child Services 502 2257.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKI KOLLEY 123001 3449894 502 28239 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID KING 238279 3450490 502 28240 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARIN HILTON 300245 3451335 502 28241 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA BECK 62409 3446529 502 28242 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN HARMS 241171 3449633 502 28243 ADOPTION EXPENSES 580110 Child Services 502 240.800 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA KATHERINE HELFERT 242043 3449822 502 28244 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHY GREESON 374549 3455311 502 28245 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH COE 242139 3447717 502 28246 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MCCLOUD 296416 3451216 502 28247 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT BOEHLER 280670 3450802 502 28248 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE K BRINSON 242841 3448758 502 28249 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOSSIE D BOND 243320 3446953 502 28250 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIARD CUPP 241619 3450099 502 28251 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA OSBORNE 365842 3454973 502 28252 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN WHALEN 283091 3450856 502 28253 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSI ROBERTS 319214 3452245 502 28254 ADOPTION EXPENSES 580110 Child Services 502 75.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN AND LISA SMITH 247161 3447946 502 28255 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY WINBORN 282111 3450834 502 28256 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA WALDRIP 319954 3452333 502 28257 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRY PEARSON 326344 3452779 502 28258 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH SCHLECHTWEG 286288 3450914 502 28259 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAM WAGNER 295511 3451177 502 28260 ADOPTION EXPENSES 580110 Child Services 502 300 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER, RICHARD 248996 3449530 502 28261 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN GRAMZA 160478 3449235 502 28262 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL ANNE HENNENFENT 241100 3447782 502 28263 ADOPTION EXPENSES 580110 Child Services 502 963.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDITH C HESS 200837 3449151 502 28264 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY BONNER 319390 3452258 502 28265 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN FINGERLE 239431 3450001 502 28266 ADOPTION EXPENSES 580110 Child Services 502 812.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID KEB 238883 3449111 502 28267 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA ROSE 374547 3455310 502 28268 ADOPTION EXPENSES 580110 Child Services 502 979.040 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET SPORNER 147268 3448726 502 28269 ADOPTION EXPENSES 580110 Child Services 502 1565.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN F SMITH 250603 3448208 502 28270 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTY HARTING 305074 3451513 502 28271 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY SELIS 322684 3452532 502 28272 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL JARRETT 259124 3450533 502 28273 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD RUST 239044 3449615 502 28274 ADOPTION EXPENSES 580110 Child Services 502 2349 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALERIE GARRETT 320887 3452405 502 28275 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA SWIFT 322267 3452508 502 28276 ADOPTION EXPENSES 580110 Child Services 502 565.210 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA STRANGE 284967 3448522 502 28277 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY TERRY 310180 3451750 502 28278 ADOPTION EXPENSES 580110 Child Services 502 376.240 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERNON DALE CALDWELL 244234 3447087 502 28279 ADOPTION EXPENSES 580110 Child Services 502 451.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANETTE LYNN WERNER 242727 3449079 502 28280 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASEY WILLIAMS 298139 3451273 502 28281 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAINA PATTERSON 287845 3450950 502 28282 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT BARTON 323443 3452584 502 28283 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA SUSTAITA 271662 3450641 502 28284 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHONDA RIDDELL 220870 3450226 502 28285 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RITA GILLEY 324327 3452646 502 28286 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL POFF 311775 3451827 502 28287 ADOPTION EXPENSES 580110 Child Services 502 979.040 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH GARRISON LAKE 83830 3450004 502 28288 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT L GILL 242567 3446214 502 28289 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL COLLINS 321171 3452437 502 28290 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGINA PEARSON 371222 3455187 502 28291 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY FUNK 321684 3452474 502 28292 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY CUPP 314581 3451961 502 28293 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA HINES 314583 3451962 502 28294 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY BASS 136268 3453124 502 28295 ADOPTION EXPENSES 580110 Child Services 502 979.040 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA HAMBLIN 269911 3450607 502 28296 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY J HORSTMANN 242029 3450074 502 28297 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA FINNEY 322505 3452519 502 28298 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENT E THOMPSON 219544 3450094 502 28299 ADOPTION EXPENSES 580110 Child Services 502 75.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA JEAN PARHAM 245899 3447814 502 28300 ADOPTION EXPENSES 580110 Child Services 502 1316.880 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARMINTA C NEUMAN 255583 3448353 502 28301 ADOPTION EXPENSES 580110 Child Services 502 940.620 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD MATTHEW COOPER 243104 3449183 502 28302 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES A. GIBSON 240895 3448870 502 28303 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNE SANDBERG 319442 3452268 502 28304 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE POWER 293349 3451102 502 28305 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN R SPICHER 165668 3450119 502 28306 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH GREGOR 247809 3448005 502 28307 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GAIL HUFFER 326689 3452800 502 28308 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLOTTA PENROD 324337 3452647 502 28309 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY HOLT 319957 3452336 502 28310 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANTHONY SCOTT 315766 3452021 502 28311 ADOPTION EXPENSES 580110 Child Services 502 1316.880 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA HONAKER 241579 3447774 502 28312 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRENE MENDEZ 240238 3446394 502 28313 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEY BURRIS 148430 3448172 502 28314 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE BREWER 298399 3447288 502 28315 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY SORCHEVICH 287613 3450944 502 28316 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH J JOBIN 239894 3449115 502 28317 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIEDRA GREEN 302945 3451428 502 28318 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL NORTHACKER 278366 3450755 502 28319 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEIONA TOWNSEND 278737 3448478 502 28320 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN E. SAMUEL 242205 3448723 502 28321 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM N HILLYARD 256647 3450359 502 28322 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TREASE AND CHRIS SEARS 237648 3447636 502 28323 ADOPTION EXPENSES 580110 Child Services 502 963.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE LYNN LAYMAN 247758 3447994 502 28324 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOYD WAYNE FITCH 208848 3448771 502 28325 ADOPTION EXPENSES 580110 Child Services 502 200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M ANNETTE TALBERT 231995 3446197 502 28326 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAYNE CONNER 246642 3447419 502 28327 ADOPTION EXPENSES 580110 Child Services 502 536.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARLA MYLER 334334 3453274 502 28328 ADOPTION EXPENSES 580110 Child Services 502 1354.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES P LENYO 241342 3449182 502 28329 ADOPTION EXPENSES 580110 Child Services 502 2107 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL SOMMERS 238022 3449145 502 28330 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNA ORTEGA 319813 3452314 502 28331 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SMOLINSKI 250479 3450296 502 28332 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA ROLL 300335 3451338 502 28333 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUTH ANN BRENNEMAN 241379 3445803 502 28334 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEANN C WASHINGTON 167118 3449138 502 28335 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW GOUGH 296553 3451228 502 28336 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL SHOEMAKER 311341 3451808 502 28337 ADOPTION EXPENSES 580110 Child Services 502 2257.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KONNIE BEASLEY MCQUEEN 243143 3449206 502 28338 ADOPTION EXPENSES 580110 Child Services 502 1131 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY BAUGHMAN 272634 3450656 502 28339 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY PEDRAZA 342874 3447324 502 28340 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE ADKINS 345126 3448701 502 28341 ADOPTION EXPENSES 580110 Child Services 502 942.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNA STARR 287997 3450954 502 28342 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUANITA JACKSON HILL 239422 3446052 502 28343 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA VERSEMAN 320662 3452387 502 28344 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN JOHNSON 243388 3448776 502 28345 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONNIE BRASHEAR 299680 3451316 502 28346 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH GRIMES 329975 3452998 502 28347 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP C BRIDEGROOM 242388 3449841 502 28348 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY ROBERTS 335951 3453369 502 28349 ADOPTION EXPENSES 580110 Child Services 502 75.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAE WILLIAMS 319415 3448681 502 28350 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSIDY MCCALL 380049 3455524 502 28351 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA TODD 279031 3450770 502 28352 ADOPTION EXPENSES 580110 Child Services 502 812.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDITH KUYKENDALL 237771 3449100 502 28353 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APRIL MOORE 239041 3450160 502 28354 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL THIELEMANN 276763 3450720 502 28355 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN BARNES 247142 3447939 502 28356 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELISA COOK 319685 3452301 502 28357 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREY HOGUE 319567 3452284 502 28358 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN G KING 173391 3453837 502 28359 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY CARLTON 362355 3454809 502 28360 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LASONYA SEYBERT 246453 3450235 502 28361 ADOPTION EXPENSES 580110 Child Services 502 760.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARLENE K BURTON 239627 3448804 502 28362 ADOPTION EXPENSES 580110 Child Services 502 376.260 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL BAULT 239787 3446275 502 28363 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERIE DIVISH 279980 3450790 502 28364 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACK MICHAEL HILDRETH 238784 3448786 502 28365 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LATRICA SCHOOLEY 374274 3455305 502 28366 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY DUNCAN 274530 3450688 502 28367 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARRY SPIKER 274599 3450689 502 28368 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA L JOHNSON 255300 3450348 502 28369 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MALYNDA DUNN 373337 3455275 502 28370 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AILISHA SCARTOZZI 325631 3452733 502 28371 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDY D CURRY 247160 3447945 502 28372 ADOPTION EXPENSES 580110 Child Services 502 963.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA PARRISH 156587 3445996 502 28373 ADOPTION EXPENSES 580110 Child Services 502 1053.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIKE A HALE 245663 3447806 502 28374 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRI HILL 314533 3451952 502 28375 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA JACKSON 382083 3455595 502 28376 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH ROYSDON 247716 3447985 502 28377 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN COLEMAN 358320 3454620 502 28378 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN PORTER 242463 3449012 502 28379 ADOPTION EXPENSES 580110 Child Services 502 963.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENELLE HAIRSTON 238264 3449189 502 28380 ADOPTION EXPENSES 580110 Child Services 502 348 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA JOAN MCDONALD 245478 3450210 502 28381 ADOPTION EXPENSES 580110 Child Services 502 2349 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET SPROLES 270308 3449988 502 28382 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARLA GREENE 165322 3445881 502 28383 ADOPTION EXPENSES 580110 Child Services 502 1053.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANN HODUPP 250245 3446733 502 28384 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE CARDINAL 316174 3452050 502 28385 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDER, KARINA S 156192 3447848 502 28386 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERESA BAILEY 319825 3452321 502 28387 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA FARMER 304228 3451472 502 28388 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA R STEVENS 245884 3447817 502 28389 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH FANNING 276922 3446600 502 28390 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET BUTLER 319576 3452287 502 28391 ADOPTION EXPENSES 580110 Child Services 502 752.510 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD VANPELT 239503 3448768 502 28392 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKI MILLER 262406 3450539 502 28393 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIZABETH MARTIN 239103 3447704 502 28394 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN KILDOW 237683 3449994 502 28395 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELEANOR THOMPSON 292631 3451084 502 28396 ADOPTION EXPENSES 580110 Child Services 502 263.370 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEANIE MCVICKER 241979 3449417 502 28397 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEITH SIVERLY 254594 3450334 502 28398 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH LOWRY 293347 3451101 502 28399 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARTHUR L. OWEN 241186 3449664 502 28400 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORY SMITHSON 295777 3451186 502 28401 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEREMY PATRICK HOSKINS 240584 3450024 502 28402 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERRELL JACKSON 250422 3450293 502 28403 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANDA LAMB 324483 3452656 502 28404 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH TURNER 319924 3452330 502 28405 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE COUCH 283846 3450867 502 28406 ADOPTION EXPENSES 580110 Child Services 502 1354.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL CHANCE 243093 3449179 502 28407 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN E GARVEY 236396 3450471 502 28408 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA M.S. COYKENDALL 222333 3447841 502 28409 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILEY CARR 273681 3450673 502 28410 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG BROWN 264472 3450555 502 28411 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAM CONNER 315842 3452027 502 28412 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIERA CAROLAN 270525 3450618 502 28413 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARRELL WAYNE GATES 241629 3449619 502 28414 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIA KNIGHT-OVERTON 358984 3454659 502 28415 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUANE H. ELSWORTH 167038 3450121 502 28416 ADOPTION EXPENSES 580110 Child Services 502 940.630 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS HUGHES 328038 3448686 502 28417 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA HUMPHRIES 306189 3451560 502 28418 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE WILLIS 329499 3452968 502 28419 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTTO JAMES 280388 3450794 502 28420 ADOPTION EXPENSES 580110 Child Services 502 250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIRBY AND MELISSA KALBAUGH 246973 3449515 502 28421 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEAN NUNNALLY 173679 3448119 502 28422 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KING 239015 3450065 502 28423 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMIE GIPE 171243 3450422 502 28424 ADOPTION EXPENSES 580110 Child Services 502 1595 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROY VANDALL 276045 3449301 502 28425 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL MOHR 254971 3446013 502 28426 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN ERVIN 318921 3452209 502 28427 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY BAUER 268863 3450596 502 28428 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTA MCCLURE 243706 3446861 502 28429 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA THOMPSON 304419 3451483 502 28430 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN ARCHIBALD 322335 3452509 502 28431 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN CLARK 376990 3455411 502 28432 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY THOMAS 262511 3450541 502 28433 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL ELAINE TORRENCE 247777 3447999 502 28434 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA DORTCH 241818 3449660 502 28435 ADOPTION EXPENSES 580110 Child Services 502 547.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MATHIS 312651 3451871 502 28436 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVA RANETTE ALLEN 222609 3448780 502 28437 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA MILES 63064 3452230 502 28438 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REX MILLS 309872 3451735 502 28439 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH IRENE BARAJAS 242480 3448994 502 28440 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD BAKER 319544 3452279 502 28441 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUTH HARSHMAN 301982 3451389 502 28442 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LESTER 302772 3451419 502 28443 ADOPTION EXPENSES 580110 Child Services 502 565.210 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAM YOCHUM 283935 3450869 502 28444 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGIE WASOSKI 243146 3450132 502 28445 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANN QUIROZ 304244 3451475 502 28446 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLAIR DUNCAN 290232 3448554 502 28447 ADOPTION EXPENSES 580110 Child Services 502 451.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRET ALLEN TURNER 242910 3449462 502 28448 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH MURRAY 295509 3451176 502 28449 ADOPTION EXPENSES 580110 Child Services 502 1140 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA HERR 238460 3445863 502 28450 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA CLEVENGER 306210 3451564 502 28451 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA JANE HAMMER 177513 3450230 502 28452 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA CURRY 276615 3450719 502 28453 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANN M SNYDER 255303 3450349 502 28454 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY WHITAKER 240540 3448866 502 28455 ADOPTION EXPENSES 580110 Child Services 502 75.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENNIE GILLESPIE 245856 3447811 502 28456 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTY GRAVES 293354 3451106 502 28457 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIAN MCDONALD 311907 3451834 502 28458 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES AND MONICA HAYDEN 245342 3449500 502 28459 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY FAVOR 313868 3451922 502 28460 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZINA STOKES 284395 3450881 502 28461 ADOPTION EXPENSES 580110 Child Services 502 547.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA KEYS 295043 3451163 502 28462 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY THOMAS 365294 3454951 502 28463 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA CAMP 275686 3450706 502 28464 ADOPTION EXPENSES 580110 Child Services 502 547.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KALAY COLLEY 142892 3450009 502 28465 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA WALBURN 241681 3448984 502 28466 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES THOMAS 304774 3451498 502 28467 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENT A TOBIN 246434 3445998 502 28468 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CELESTE JONES 237420 3447187 502 28469 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK AND ELRENE BARNARD 242707 3447750 502 28470 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN JONES 293402 3451108 502 28471 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN BODINE 288071 3450956 502 28472 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA BOBBITT 266120 3450569 502 28473 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS FEUERBACH 304301 3451481 502 28474 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA LAWSON 308952 3451697 502 28475 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA CROOK 252434 3450321 502 28476 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN KETTLE 237776 3450199 502 28477 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAITH WRIGHT 323108 3452555 502 28478 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES WINGER 313409 3451911 502 28479 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA VAN BAREN 249123 3450275 502 28480 ADOPTION EXPENSES 580110 Child Services 502 536.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKESIA SANDERS 335643 3453351 502 28481 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOSHEA ALLENSWORTH 275696 3450707 502 28482 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNY LANAE SKIVER MOSIER 246063 3447822 502 28483 ADOPTION EXPENSES 580110 Child Services 502 300 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA A CACUCCIOLO 239952 3449489 502 28484 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE ANDERSON 238126 3449106 502 28485 ADOPTION EXPENSES 580110 Child Services 502 375 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA REECE 243135 3449922 502 28486 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA N BROOKS 252069 3450317 502 28487 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VINCENT VONTOBEL 294391 3451144 502 28488 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIETTE LYN SMITH 240340 3449997 502 28489 ADOPTION EXPENSES 580110 Child Services 502 451.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERRY RISINGER STRIEGEL 244605 3446651 502 28490 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDY WAMSLEY 296819 3451242 502 28491 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA LAHMAN 130474 3450077 502 28492 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISAAC N BEERY 244745 3450147 502 28493 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CANDACE JENNINGS 290751 3451017 502 28494 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH M. JONES 241061 3449814 502 28495 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN R SPICHER 165668 3446398 502 28496 ADOPTION EXPENSES 580110 Child Services 502 450 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARLA BAER 241828 3446061 502 28497 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI MICHELLE SPOOR 228425 3450527 502 28498 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE CALLAHAN 313793 3451921 502 28499 ADOPTION EXPENSES 580110 Child Services 502 75.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEHTERINA KITKAS 247769 3447997 502 28500 ADOPTION EXPENSES 580110 Child Services 502 1073 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEDRA GARDNER 296723 3451237 502 28501 ADOPTION EXPENSES 580110 Child Services 502 375 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELIA BAUGH 237887 3446832 502 28502 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSE GREENSLADE 318922 3452210 502 28503 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN GRABLE 284453 3450882 502 28504 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KALLI RODRIGUEZ 318755 3452195 502 28505 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETTY GEAN MITCHELL 250165 3448141 502 28506 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETH HUDSON 311643 3451821 502 28507 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIE DAVIS 280971 3450810 502 28508 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN R CUMMINGS 249067 3446839 502 28509 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY KOMOSCAR 240964 3446950 502 28510 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA ANN HAGA 246271 3447859 502 28511 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TINA ROBINSON 266857 3450575 502 28512 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TASHA JOHNSON 252439 3449709 502 28513 ADOPTION EXPENSES 580110 Child Services 502 979.040 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY PERRY 321020 3452418 502 28514 ADOPTION EXPENSES 580110 Child Services 502 2107 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC J VELDMAN 246889 3449513 502 28515 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA KURTH 302753 3447295 502 28516 ADOPTION EXPENSES 580110 Child Services 502 754 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLE LYNN LINCOLN 230874 3450482 502 28517 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRAD P AND SARA J BISHOP 245833 3449505 502 28518 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA KEIFER 338844 3453571 502 28519 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREYA JOHNSON 347406 3454051 502 28520 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA JOHNSON 307964 3451642 502 28521 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERNESTINE COVINGTON 258036 3450370 502 28522 ADOPTION EXPENSES 580110 Child Services 502 507.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET RELEFORD 302354 3451401 502 28523 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELYN S SMILEY 257432 3450366 502 28524 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HANNING 319210 3452243 502 28525 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC BAKER 300147 3451331 502 28526 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD KERBY 320191 3452355 502 28527 ADOPTION EXPENSES 580110 Child Services 502 190 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLONDEAN BRASTER 164673 3445849 502 28528 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY S VAUGHT 250355 3448174 502 28529 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN HOLLAND 310370 3451763 502 28530 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA S KEPSHIRE-RICKETTS 252967 3450325 502 28531 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE and GARY SWITZER 239709 3450071 502 28532 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA CARLO CUTHBERTSON 241850 3447741 502 28533 ADOPTION EXPENSES 580110 Child Services 502 600 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS R CARLSON 243028 3449452 502 28534 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA AULT 270199 3450611 502 28535 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA THOMAS 296470 3451219 502 28536 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE ZARSE 308511 3451665 502 28537 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MALOTT 255631 3450509 502 28538 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOBBI GRUCA 333206 3453182 502 28539 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY SMITH 359385 3454691 502 28540 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD T MYERS 257990 3446560 502 28541 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEREMIAH JOHNSON 263034 3450545 502 28542 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CLAY 319107 3452228 502 28543 ADOPTION EXPENSES 580110 Child Services 502 600 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY A EDMUNDSON 201669 3449465 502 28544 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERON SPORNHAUER-COLON 344712 3453902 502 28545 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARL SWENSON 293781 3451124 502 28546 ADOPTION EXPENSES 580110 Child Services 502 812.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLESHA COLLINS 242625 3449226 502 28547 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES W AIKMAN 135098 3448809 502 28548 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER YOUNG 252088 3450318 502 28549 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUJANNA JOHNSON 301916 3451384 502 28550 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA SANDLIN 309015 3451700 502 28551 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH HARRISON 270080 3450610 502 28552 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN PARKER 268478 3450591 502 28553 ADOPTION EXPENSES 580110 Child Services 502 1113.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES R ASHE 243775 3447055 502 28554 ADOPTION EXPENSES 580110 Child Services 502 1631.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK MILLER 319608 3452291 502 28555 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHIE WEIHE 245845 3449509 502 28556 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA SIMMONS 331097 3453071 502 28557 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE MATHIS 287140 3450935 502 28558 ADOPTION EXPENSES 580110 Child Services 502 525 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE THOMPSON 237917 3445850 502 28559 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MYRA ROSS 362420 3454815 502 28560 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY J. KILLEBREW 237630 3448802 502 28561 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA HUDSON 309852 3451732 502 28562 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FREDERICK STEPPER 323119 3452560 502 28563 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLA PORTER 251272 3450307 502 28564 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBBY LEE WALLACE 240659 3450034 502 28565 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LATONDA GRIMES 246638 3447878 502 28566 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL STOELTING 317114 3452103 502 28567 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORY GRADDY 332097 3446358 502 28568 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSSELL MOUNSEY 285629 3450904 502 28569 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE BRUMMET 360863 3454751 502 28570 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYMOND LITTLETON 265405 3450561 502 28571 ADOPTION EXPENSES 580110 Child Services 502 2257.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN RAMSEY 239126 3446536 502 28572 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD PEOPLES 272190 3450650 502 28573 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VELMA REEVES 243708 3447527 502 28574 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH NEWCOMB 249682 3449534 502 28575 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VINCENT BANKS 240090 3446888 502 28576 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHARINE GREGORY 274349 3450685 502 28577 ADOPTION EXPENSES 580110 Child Services 502 263.370 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KANDICE SLOAN 238277 3447781 502 28578 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATSY HOFFMAN 319108 3452229 502 28579 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON FORBES 349973 3454190 502 28580 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI JONAS 262259 3447361 502 28581 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA CARTER 275301 3445944 502 28582 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA GOFFINET 238651 3450011 502 28583 ADOPTION EXPENSES 580110 Child Services 502 1065.050 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS SPEARS 132777 3448805 502 28584 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET WILCHER 241316 3447762 502 28585 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULETTE F SLEVIN 244113 3447579 502 28586 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY ALLEN 296093 3451207 502 28587 ADOPTION EXPENSES 580110 Child Services 502 420.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNIE GAY 251268 3448216 502 28588 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER REEB 296279 3451211 502 28589 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE UPCHURCH 304196 3451468 502 28590 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROLAND JAMES 294692 3451153 502 28591 ADOPTION EXPENSES 580110 Child Services 502 1140 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARNESTINE CHAPMAN 183156 3445838 502 28592 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE SPENCER 296811 3451240 502 28593 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLAINE YAGGIE 274964 3450694 502 28594 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REXANN HEICHELBECH 270355 3450613 502 28595 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSA O'NEAL 247158 3447944 502 28596 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY MOORE 156315 3446063 502 28597 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH BONNER 249370 3448113 502 28598 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHONTRELLE FUGATE 351481 3454266 502 28599 ADOPTION EXPENSES 580110 Child Services 502 600 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNIE and ROBYNN JONES 242038 3446129 502 28600 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP MARK MORGAN 241777 3450063 502 28601 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY BECKNER 241897 3448999 502 28602 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARLENE CRYER 287206 3450936 502 28603 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAIME LYNNE HERNANDEZ 242316 3447404 502 28604 ADOPTION EXPENSES 580110 Child Services 502 1218 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HINES 280570 3450801 502 28605 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERILEAN HENDRICKSON 271611 3450640 502 28606 ADOPTION EXPENSES 580110 Child Services 502 511.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETER MCAFEE 237925 3448717 502 28607 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOEL ISAAC MCCONNELL 239377 3450189 502 28608 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE RILEY 276912 3450723 502 28609 ADOPTION EXPENSES 580110 Child Services 502 250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS SPIELMAN 242535 3446206 502 28610 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL MARTIN 348223 3454095 502 28611 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA L HALL 156163 3446966 502 28612 ADOPTION EXPENSES 580110 Child Services 502 451.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BONITA MORGAN 244649 3447600 502 28613 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELLEY HOWARD 323747 3452611 502 28614 ADOPTION EXPENSES 580110 Child Services 502 841 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA LEBAMOFF 335356 3453326 502 28615 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TISHIA PRICKETT 171824 3452219 502 28616 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNA MARIE HOWARD 248101 3448036 502 28617 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAMAISHA SANDERS 274727 3450691 502 28618 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE PFETTSCHER 281124 3450816 502 28619 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULETTE MOORE 246283 3450481 502 28620 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BREEDEN 289847 3450998 502 28621 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK HALEY 290713 3451016 502 28622 ADOPTION EXPENSES 580110 Child Services 502 1065.050 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARYELLEN ELIZABETH THOMAS 243490 3448770 502 28623 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY ANN COMBS 239284 3450161 502 28624 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT JOHNSON 253539 3450512 502 28625 ADOPTION EXPENSES 580110 Child Services 502 1113.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA JOHNSON 247167 3447950 502 28626 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN PLAN 238533 3447761 502 28627 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN BARKLEY 312852 3451881 502 28628 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEKOSHA PEARSON 297499 3451256 502 28629 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB LAYMAN 289768 3450995 502 28630 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABETHA SISCOE 240441 3448777 502 28631 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE GRASSMYER 298901 3451298 502 28632 ADOPTION EXPENSES 580110 Child Services 502 376.240 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HERLINDA NAVAREZ 243897 3446941 502 28633 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOBBY ROGERS 268714 3446874 502 28634 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA HATFIELD 338277 3453527 502 28635 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LADONNA G BULLOCK 251535 3448240 502 28636 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YALONDA L. HILL 240200 3445790 502 28637 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA BUCHANAN 307699 3451629 502 28638 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOEL BOEHNER 270885 3450626 502 28639 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER D CURRY 244753 3449683 502 28640 ADOPTION EXPENSES 580110 Child Services 502 1354.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL AND RHONDA YOUNG 243408 3446777 502 28641 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIKI LYNN HAMILTON 243090 3447493 502 28642 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHAN E WILHOFF 228009 3445842 502 28643 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUBERTA LOVE 241059 3446367 502 28644 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY BUCKLEY 289309 3450984 502 28645 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDNA BLANTON 273905 3448444 502 28646 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESLEY HELFENBEIN 296511 3451223 502 28647 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK J WILLIAMS 241900 3449996 502 28648 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONJA WALLS 128044 3449638 502 28649 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BELINDA BROCK 296221 3446546 502 28650 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL MARTIN 307100 3449793 502 28651 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRISTY M FORD 243334 3446769 502 28652 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDY TRIBBLE 331555 3453088 502 28653 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA MCCUE 289570 3450990 502 28654 ADOPTION EXPENSES 580110 Child Services 502 450 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN FORD 141636 3446685 502 28655 ADOPTION EXPENSES 580110 Child Services 502 376.260 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE LYNN MATHEWS 241787 3446295 502 28656 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON MCGUIN 279497 3450779 502 28657 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA ANN BOLIN 247143 3447940 502 28658 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBBIE JOINER 284223 3450875 502 28659 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA PERRY 285555 3448829 502 28660 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HETTINGER 293398 3451107 502 28661 ADOPTION EXPENSES 580110 Child Services 502 376.260 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA ROSS MAHAN 230113 3446038 502 28662 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY JEAN LUNDY 213108 3445795 502 28663 ADOPTION EXPENSES 580110 Child Services 502 1885 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRESSA WAYCASTER 156448 3450080 502 28664 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL LEE 299976 3451322 502 28665 ADOPTION EXPENSES 580110 Child Services 502 903 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREEYUAN GEORGE 239060 3447703 502 28666 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY OLSON 267570 3450584 502 28667 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY PURSELL 320192 3452356 502 28668 ADOPTION EXPENSES 580110 Child Services 502 1023.400 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETTIE J GROSS 241108 3449155 502 28669 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERESA J ROACH 228960 3445820 502 28670 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN DELANGHE 284462 3450883 502 28671 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY SLAUTER 277161 3448468 502 28672 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALERIE DENISE STEWART 250283 3450287 502 28673 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER LAWLER 306153 3451559 502 28674 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARDEN PLETZER 243266 3447678 502 28675 ADOPTION EXPENSES 580110 Child Services 502 1023.400 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JIMMY LEE DOWNS 249409 3449255 502 28676 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANETTA ROSS 287080 3450931 502 28677 ADOPTION EXPENSES 580110 Child Services 502 1316.880 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULA JEAN TEAGUE 243693 3447369 502 28678 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELVIN STEWART 301491 3451376 502 28679 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERLA GRABER 224126 3445866 502 28680 ADOPTION EXPENSES 580110 Child Services 502 760.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY J ENGLISH 198032 3448792 502 28681 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPHELIA MILES 239052 3449643 502 28682 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA EARLENE WILLS 246280 3447844 502 28683 ADOPTION EXPENSES 580110 Child Services 502 174 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERESA KERR 250536 3450298 502 28684 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEARLIE CATHERINE 286430 3450915 502 28685 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID DILDAY 246024 3450223 502 28686 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA SWANSON 284226 3450876 502 28687 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMEY CHRISTLIEB 275213 3450698 502 28688 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE JACKSON 292702 3451086 502 28689 ADOPTION EXPENSES 580110 Child Services 502 250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA G TRIPP 239963 3449472 502 28690 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT PRATT 320713 3452391 502 28691 ADOPTION EXPENSES 580110 Child Services 502 940.620 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DERRICK AND MIA BONAPARTE 247865 3447118 502 28692 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA ANN PYCIOR 240862 3450190 502 28693 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL MOWREY 295270 3451167 502 28694 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNA RIDDLE 239029 3447698 502 28695 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA MOSELEY 136588 3449661 502 28696 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNA BERRY 290982 3449775 502 28697 ADOPTION EXPENSES 580110 Child Services 502 963.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE M STEWART 151849 3449187 502 28698 ADOPTION EXPENSES 580110 Child Services 502 525 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APRIL CARRIES 240944 3445873 502 28699 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J ANN HATHAWAY 281445 3450822 502 28700 ADOPTION EXPENSES 580110 Child Services 502 1102 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD JOHNSON 319402 3452262 502 28701 ADOPTION EXPENSES 580110 Child Services 502 511.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELNORA CARTER 246608 3447875 502 28702 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TINA SMITH 248480 3450267 502 28703 ADOPTION EXPENSES 580110 Child Services 502 963.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORINDA BAKEMAN 170794 3449171 502 28704 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD SCHEFFER 311504 3451814 502 28705 ADOPTION EXPENSES 580110 Child Services 502 600 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA HUFF 238687 3446187 502 28706 ADOPTION EXPENSES 580110 Child Services 502 478.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYMOND BYRNE 322104 3452501 502 28707 ADOPTION EXPENSES 580110 Child Services 502 1354.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL GOTT 128877 3449663 502 28708 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA HUFF 320417 3452372 502 28709 ADOPTION EXPENSES 580110 Child Services 502 1140 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA BROWN 241392 3446054 502 28710 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN WILGUS 307983 3451644 502 28711 ADOPTION EXPENSES 580110 Child Services 502 2175 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORETTA BUTLER 240350 3450164 502 28712 ADOPTION EXPENSES 580110 Child Services 502 447.610 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSEMARY BONTRAGER 154416 3446381 502 28713 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY MARTIN 300672 3451347 502 28714 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEFAN VOUKELSHEIMER 241395 3449826 502 28715 ADOPTION EXPENSES 580110 Child Services 502 116 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY GARDNER 343869 3453853 502 28716 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGITTE ELLIOTT 308582 3451670 502 28717 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHLOIE HINDENLANG 278362 3445774 502 28718 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA J MEHRLEY 251938 3446431 502 28719 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY GRAY 297596 3451261 502 28720 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCELLA GRAY 246680 3447886 502 28721 ADOPTION EXPENSES 580110 Child Services 502 942.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA MYREE PETRE 243269 3449426 502 28722 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA KEMBLE 311200 3451801 502 28723 ADOPTION EXPENSES 580110 Child Services 502 1565.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DAWN MOORE 248110 3448037 502 28724 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARRIAH ALLEN 380541 3455540 502 28725 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA CASEY 246915 3447913 502 28726 ADOPTION EXPENSES 580110 Child Services 502 565.210 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSETTA MORRILL 292517 3451081 502 28727 ADOPTION EXPENSES 580110 Child Services 502 447.610 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLADYS SMITH 247453 3447970 502 28728 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES STEVENS 247321 3446782 502 28729 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VAUGHN K WILGUS 244670 3446960 502 28730 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERRY CLARK 269077 3448400 502 28731 ADOPTION EXPENSES 580110 Child Services 502 263.370 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JARED CORDES 248492 3447130 502 28732 ADOPTION EXPENSES 580110 Child Services 502 263.370 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES M SOPHER 244013 3447070 502 28733 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNIE JOSEPH 258073 3450373 502 28734 ADOPTION EXPENSES 580110 Child Services 502 376.240 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLINE CALHOUN MOORE 248967 3447139 502 28735 ADOPTION EXPENSES 580110 Child Services 502 2257.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONI RAE BISHOP 250318 3448170 502 28736 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN CLARY 347850 3449425 502 28737 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE SMITH 246460 3448807 502 28738 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA E HARTMANN 246429 3449692 502 28739 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETER HIRST 313007 3451890 502 28740 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA EUQUA GENTRY 172594 3445815 502 28741 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY CARMICHAEL 282669 3450847 502 28742 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY BURRIS 139200 3449734 502 28743 ADOPTION EXPENSES 580110 Child Services 502 1015 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUE WASSMAN 246972 3446000 502 28744 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA PHILLIPS-HUGHES 203872 3447646 502 28745 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP LAWS 319012 3452222 502 28746 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA NEWMAN 199020 3450041 502 28747 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE HAMILTON 285322 3450893 502 28748 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE GOLDMAN 125607 3449658 502 28749 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA BODEY 309849 3451730 502 28750 ADOPTION EXPENSES 580110 Child Services 502 963.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN KILDOW 237683 3449098 502 28751 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA BUNTE 320197 3452357 502 28752 ADOPTION EXPENSES 580110 Child Services 502 240.800 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET JOHNSON-BROOKS 242084 3447572 502 28753 ADOPTION EXPENSES 580110 Child Services 502 812 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK LYVERS 327254 3452827 502 28754 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANA AARON 275660 3450705 502 28755 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRYAN W LANHAM 251986 3450489 502 28756 ADOPTION EXPENSES 580110 Child Services 502 240.800 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHEA MCCONNELL 125736 3446611 502 28757 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY DOERFLEIN 60076 3450396 502 28758 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONIA L QUILLEN 261167 3450382 502 28759 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK MILES 243628 3446172 502 28760 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE LIPPARD 347631 3454063 502 28761 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA ROWLETT 273283 3450669 502 28762 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA M AMICK 247148 3447942 502 28763 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL MARSH 282667 3450846 502 28764 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY HALL 258015 3450369 502 28765 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCHALANDA DRIVER-HOGUE 311631 3451820 502 28766 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BUTLER 319840 3452324 502 28767 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAYNE ELLEN GIBBS 243704 3446926 502 28768 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONIA KNEPPER 311416 3445975 502 28769 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARLITH G. WINKLER 241943 3449679 502 28770 ADOPTION EXPENSES 580110 Child Services 502 217.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN WEBB 294279 3451140 502 28771 ADOPTION EXPENSES 580110 Child Services 502 200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY RUMRILL 240287 3445874 502 28772 ADOPTION EXPENSES 580110 Child Services 502 638 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUDREY STOVER 284643 3449761 502 28773 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRY WEEDE 370385 3455152 502 28774 ADOPTION EXPENSES 580110 Child Services 502 391.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA HENDERSON 238639 3450044 502 28775 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA F. STEWART 134872 3451250 502 28776 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARDENE SCHLISE 281999 3450833 502 28777 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY HALSTEAD 281109 3450815 502 28778 ADOPTION EXPENSES 580110 Child Services 502 609 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA BRENNAMAN 333442 3453200 502 28779 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIA LEWELLEN 248083 3450261 502 28780 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN DOLCE 241881 3446690 502 28781 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA SUE SMART 239721 3450129 502 28782 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI EDWARDS 310920 3451789 502 28783 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE GOODMAN 357023 3454543 502 28784 ADOPTION EXPENSES 580110 Child Services 502 870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL DARBY 279184 3450773 502 28785 ADOPTION EXPENSES 580110 Child Services 502 190 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA SUE BROOKS 240265 3445880 502 28786 ADOPTION EXPENSES 580110 Child Services 502 375 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN CAUDLE 241686 3449928 502 28787 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE VOGEL 332312 3453136 502 28788 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER THORPE 236278 3450038 502 28789 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE KING 290234 3451008 502 28790 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALIZA POPE 225973 3446377 502 28791 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT JASON PRINCE 244964 3446918 502 28792 ADOPTION EXPENSES 580110 Child Services 502 406 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA PHILLIPS 297255 3451252 502 28793 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE SEYMORE 349537 3448704 502 28794 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON GASKIN 245848 3446592 502 28795 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN A CAVALETTO 240938 3446644 502 28796 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCIA ARMSTRONG 240022 3445807 502 28797 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EILEEN P. DEMAREE 237632 3449174 502 28798 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE E HAMPTON 248893 3448079 502 28799 ADOPTION EXPENSES 580110 Child Services 502 565.210 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INGRED MILLS 319385 3452255 502 28800 ADOPTION EXPENSES 580110 Child Services 502 783 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN OWENS 319812 3452313 502 28801 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAUREEN DOZEMAN 297608 3451264 502 28802 ADOPTION EXPENSES 580110 Child Services 502 1044 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KESHIA LOWETH 351299 3454254 502 28803 ADOPTION EXPENSES 580110 Child Services 502 940.620 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROGER COTTON 238609 3447003 502 28804 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY J. OVERDORF 242228 3446039 502 28805 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE LANG 295666 3451184 502 28806 ADOPTION EXPENSES 580110 Child Services 502 203 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA ORCUTT 347547 3454056 502 28807 ADOPTION EXPENSES 580110 Child Services 502 489.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER KLUMPE 321118 3452425 502 28808 ADOPTION EXPENSES 580110 Child Services 502 493 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSI FERNANDEZ 307532 3451624 502 28809 ADOPTION EXPENSES 580110 Child Services 502 87 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA SMITH 261701 3450493 502 28810 ADOPTION EXPENSES 580110 Child Services 502 58 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL KELLEY 316464 3452065 502 28811 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA LUCAS 240822 3447521 502 28812 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA ORMSBY 243587 3445808 502 28813 ADOPTION EXPENSES 580110 Child Services 502 478.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGINA JORDAN 320028 3448684 502 28814 ADOPTION EXPENSES 580110 Child Services 502 300 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WALTER RUSH III 310643 3449597 502 28815 ADOPTION EXPENSES 580110 Child Services 502 451.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY ANN VANDENBARK 240750 3447708 502 28816 ADOPTION EXPENSES 580110 Child Services 502 261 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNIE MOON 283606 3450864 502 28817 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMRA KAY MCCULLOUGH 285034 3450891 502 28818 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAM VEST 156285 3452332 502 28819 ADOPTION EXPENSES 580110 Child Services 502 362.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH STEVENS 377142 3455419 502 28820 ADOPTION EXPENSES 580110 Child Services 502 240.800 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUTH KRISTINA LEANN GIYER 240891 3446993 502 28821 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN CANADA 319399 3452261 502 28822 ADOPTION EXPENSES 580110 Child Services 502 1053.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHRINE ANDERS 250826 3449273 502 28823 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERLIN JONES SMALLEY 243745 3449120 502 28824 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY BOVO-SCHMOKEL 281462 3450823 502 28825 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHELLE WINTER 303084 3451430 502 28826 ADOPTION EXPENSES 580110 Child Services 502 986 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY SPARKS 322003 3452491 502 28827 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL GARRETT 248586 3446646 502 28828 ADOPTION EXPENSES 580110 Child Services 502 240.800 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA ALLEN-SHABAZZ 242340 3449157 502 28829 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN FETTER 290692 3451014 502 28830 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERRY AND CHARLES SHEARER 248180 3448045 502 28831 ADOPTION EXPENSES 580110 Child Services 502 940.630 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID A BURRELL 243870 3446957 502 28832 ADOPTION EXPENSES 580110 Child Services 502 1128.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICKY VANLUE 347874 3446469 502 28833 ADOPTION EXPENSES 580110 Child Services 502 2107 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANYA DELK 238109 3449176 502 28834 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HUBERT 249769 3450282 502 28835 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLI N FREEMAN 261136 3449725 502 28836 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES PRINCE 243418 3447396 502 28837 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAUDIA JEAN LIGHTFOOT 242001 3448728 502 28838 ADOPTION EXPENSES 580110 Child Services 502 259 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH NOE 350368 3445983 502 28839 ADOPTION EXPENSES 580110 Child Services 502 1100.150 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA KAY AGEE 239765 3447594 502 28840 ADOPTION EXPENSES 580110 Child Services 502 1751.820 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRINA L. CONWELL 241984 3447773 502 28841 ADOPTION EXPENSES 580110 Child Services 502 2046.800 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NAOMI SUE BALL 248960 3449252 502 28842 ADOPTION EXPENSES 580110 Child Services 502 1912.850 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODIE MARTIN-YURILL 140004 3449469 502 28843 ADOPTION EXPENSES 580110 Child Services 502 1625.400 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMRA YOWELL 239970 3449107 502 28844 ADOPTION EXPENSES 580110 Child Services 502 284.060 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SERWATKA 249399 3449254 502 28845 ADOPTION EXPENSES 580110 Child Services 502 298.400 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA DAVIS 244263 3447046 502 28846 ADOPTION EXPENSES 580110 Child Services 502 2889.400 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AESHA A SHABAZZ-LAKE 236593 3449124 502 28847 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LECLARENCE TAURICE LANCASTER 263902 3447196 502 28848 ADOPTION EXPENSES 580110 Child Services 502 1730.430 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARRIN RATTS 320346 3452365 502 28849 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY MALIK 352310 3454312 502 28850 ADOPTION EXPENSES 580110 Child Services 502 203.170 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOUISE GRIFFIN 153075 3449113 502 28851 ADOPTION EXPENSES 580110 Child Services 502 59.680 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKI MCCLAIN 250520 3448200 502 28852 ADOPTION EXPENSES 580110 Child Services 502 24.830 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNETTA L. DANKARAMI 242312 3447465 502 28853 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN K. BOEHME 148818 3450400 502 28854 ADOPTION EXPENSES 580110 Child Services 502 3010 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY and CHERYL LOTT 241992 3446538 502 28855 ADOPTION EXPENSES 580110 Child Services 502 594.790 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN CAMPBELL 269065 3450598 502 28856 ADOPTION EXPENSES 580110 Child Services 502 244.560 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMA GILLIHAN 343228 3448699 502 28857 ADOPTION EXPENSES 580110 Child Services 502 616.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN FRIEDBERG 331091 3453068 502 28858 ADOPTION EXPENSES 580110 Child Services 502 2218.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNY HUFFMAN 253950 3450507 502 28859 ADOPTION EXPENSES 580110 Child Services 502 1350 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DALE YOUNG 251182 3449057 502 28860 ADOPTION EXPENSES 580110 Child Services 502 137.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELYNN HENSLEY 243186 3446374 502 28861 ADOPTION EXPENSES 580110 Child Services 502 1237.140 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER TARR 279490 3450778 502 28862 ADOPTION EXPENSES 580110 Child Services 502 1276 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY KRAUS-JACKSON 319564 3452282 502 28863 ADOPTION EXPENSES 580110 Child Services 502 152 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEREDITH LESLIE 245165 3449406 502 28864 ADOPTION EXPENSES 580110 Child Services 502 225.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALPHA HOLLAND 238459 3449628 502 28865 ADOPTION EXPENSES 580110 Child Services 502 355.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK GEHLHAUSEN 248529 3446200 502 28866 ADOPTION EXPENSES 580110 Child Services 502 303.630 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TINA SHUMPERT 246200 3447828 502 28867 ADOPTION EXPENSES 580110 Child Services 502 236.890 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOLANDA MEAD 243814 3447005 502 28868 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELANIE SOMMER 244797 3449051 502 28869 ADOPTION EXPENSES 580110 Child Services 502 301 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLLEEN COX 244839 3446067 502 28870 ADOPTION EXPENSES 580110 Child Services 502 273.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA WARD 245821 3449502 502 28871 ADOPTION EXPENSES 580110 Child Services 502 652.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAPHANE ROMER 238181 3450187 502 28872 ADOPTION EXPENSES 580110 Child Services 502 1189 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN BROWNFIELD 300131 3451328 502 28873 ADOPTION EXPENSES 580110 Child Services 502 356.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY ALLEN 321971 3452487 502 28874 ADOPTION EXPENSES 580110 Child Services 502 864.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN KOORS 241096 3449453 502 28875 ADOPTION EXPENSES 580110 Child Services 502 565 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY E OSOWSKI 250306 3446823 502 28876 ADOPTION EXPENSES 580110 Child Services 502 1998.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY KRAUS 244886 3447607 502 28877 ADOPTION EXPENSES 580110 Child Services 502 263.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULINE R WILLIAMS 250392 3448187 502 28878 ADOPTION EXPENSES 580110 Child Services 502 232.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY SCALF 238449 3446835 502 28879 ADOPTION EXPENSES 580110 Child Services 502 1609.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL RIKKERS 277955 3450747 502 28880 ADOPTION EXPENSES 580110 Child Services 502 319.580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GWEN WEST 302469 3451403 502 28881 ADOPTION EXPENSES 580110 Child Services 502 255.850 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI MCMULLEN 241207 3447494 502 28882 ADOPTION EXPENSES 580110 Child Services 502 1852.650 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARYLOU BIRDWELL 146202 3447538 502 28883 ADOPTION EXPENSES 580110 Child Services 502 267.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICKY DOOLEY 319173 3452234 502 28884 ADOPTION EXPENSES 580110 Child Services 502 752.490 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGO MORRIS BULLOCK 243793 3446964 502 28885 ADOPTION EXPENSES 580110 Child Services 502 3521.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID JAMES HENRY 247896 3449519 502 28886 ADOPTION EXPENSES 580110 Child Services 502 139.210 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA WILLIAMS 239430 3446550 502 28887 ADOPTION EXPENSES 580110 Child Services 502 628.430 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY COOVERT 296520 3448600 502 28888 ADOPTION EXPENSES 580110 Child Services 502 1647.980 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKESHA K MCFARLAND 250287 3448167 502 28889 ADOPTION EXPENSES 580110 Child Services 502 3915 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONAS THOR 350448 3454213 502 28890 ADOPTION EXPENSES 580110 Child Services 502 966.660 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW COFFMAN 248513 3449526 502 28891 ADOPTION EXPENSES 580110 Child Services 502 936.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIGIA RILEY 328573 3446806 502 28892 ADOPTION EXPENSES 580110 Child Services 502 2210.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA L. WOOD 242277 3449404 502 28893 ADOPTION EXPENSES 580110 Child Services 502 2197.300 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY HORNE 243641 3447535 502 28894 ADOPTION EXPENSES 580110 Child Services 502 790.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY DEAN SCHWARTZ 243606 3450093 502 28895 ADOPTION EXPENSES 580110 Child Services 502 802.160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALVIN SIMMONS 239331 3447683 502 28896 ADOPTION EXPENSES 580110 Child Services 502 12.830 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOLANDA SMITH 239246 3447681 502 28897 ADOPTION EXPENSES 580110 Child Services 502 642.230 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD LOFLAND 242729 3449488 502 28898 ADOPTION EXPENSES 580110 Child Services 502 608.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINGER JUSTICE 237739 3449154 502 28899 ADOPTION EXPENSES 580110 Child Services 502 615.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE CURRY-ARMON 271055 3450629 502 28900 ADOPTION EXPENSES 580110 Child Services 502 238.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON BUTCHER 330776 3453042 502 28901 ADOPTION EXPENSES 580110 Child Services 502 575.650 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA DOEDEN 318919 3452208 502 28902 ADOPTION EXPENSES 580110 Child Services 502 792 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY ANN VAN WIENEN 247671 3447109 502 28903 ADOPTION EXPENSES 580110 Child Services 502 1392 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIE ROBERTS 353284 3454368 502 28904 ADOPTION EXPENSES 580110 Child Services 502 921.170 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDNA YOUNG 241909 3449616 502 28905 ADOPTION EXPENSES 580110 Child Services 502 1450 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAN HARRIS 285578 3447438 502 28906 ADOPTION EXPENSES 580110 Child Services 502 94.820 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERRY MELINDA TURPEN 247853 3448015 502 28907 ADOPTION EXPENSES 580110 Child Services 502 933.100 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA WEAVER 149165 3446944 502 28908 ADOPTION EXPENSES 580110 Child Services 502 214.070 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA J FULLER 244270 3447061 502 28909 ADOPTION EXPENSES 580110 Child Services 502 946.650 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVE EPLEY 358750 3454644 502 28910 ADOPTION EXPENSES 580110 Child Services 502 593.630 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN ROLLER 337093 3453445 502 28911 ADOPTION EXPENSES 580110 Child Services 502 239.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW BOLLENBACHER 295960 3451198 502 28912 ADOPTION EXPENSES 580110 Child Services 502 353.670 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA SMITH 250523 3448202 502 28913 ADOPTION EXPENSES 580110 Child Services 502 1514.090 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOLANDA DUCKWORTH 346899 3454021 502 28914 ADOPTION EXPENSES 580110 Child Services 502 278.430 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY SHAFFER 244071 3447658 502 28915 ADOPTION EXPENSES 580110 Child Services 502 2610 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TASHA BEAL 338178 3453519 502 28916 ADOPTION EXPENSES 580110 Child Services 502 1169.860 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY BLUE 332100 3453122 502 28917 ADOPTION EXPENSES 580110 Child Services 502 218.980 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVILINE ARNOLD 239137 3447701 502 28918 ADOPTION EXPENSES 580110 Child Services 502 188 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID AND NADINE STEWART 243162 3449055 502 28919 ADOPTION EXPENSES 580110 Child Services 502 677.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL CONKLIN 247723 3447989 502 28920 ADOPTION EXPENSES 580110 Child Services 502 355.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE A THOMPSON 240531 3448934 502 28921 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA JEAN KIRK 240510 3446866 502 28922 ADOPTION EXPENSES 580110 Child Services 502 181.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARLYN MEADOR 318945 3452211 502 28923 ADOPTION EXPENSES 580110 Child Services 502 229.880 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCIA A. KITTRELL 237642 3449152 502 28924 ADOPTION EXPENSES 580110 Child Services 502 1551.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL MCNARY 168586 3448296 502 28925 ADOPTION EXPENSES 580110 Child Services 502 568.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON L FRIEDMAN 245436 3446541 502 28926 ADOPTION EXPENSES 580110 Child Services 502 150.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY ROSE CAMPBELL 250871 3448215 502 28927 ADOPTION EXPENSES 580110 Child Services 502 1609.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURIE GONZALES 335019 3453314 502 28928 ADOPTION EXPENSES 580110 Child Services 502 29.970 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA KITCHELL 245414 3447799 502 28929 ADOPTION EXPENSES 580110 Child Services 502 292.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACEY MARNIQUE MCCLAIN 228066 3445796 502 28930 ADOPTION EXPENSES 580110 Child Services 502 250.580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY A BULLARD 233633 3446043 502 28931 ADOPTION EXPENSES 580110 Child Services 502 113.680 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA RAAF 302062 3451391 502 28932 ADOPTION EXPENSES 580110 Child Services 502 1575.280 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA TAYLOR 353667 3454384 502 28933 ADOPTION EXPENSES 580110 Child Services 502 2167.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACEY FOX 298395 3451284 502 28934 ADOPTION EXPENSES 580110 Child Services 502 1207 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J LOUIS MEGYESE 243709 3449140 502 28935 ADOPTION EXPENSES 580110 Child Services 502 1314.280 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA WAGNER 372909 3455255 502 28936 ADOPTION EXPENSES 580110 Child Services 502 1334 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW HASHLEY 353242 3454358 502 28937 ADOPTION EXPENSES 580110 Child Services 502 1099.680 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZANITA WHITLEY 238354 3450200 502 28938 ADOPTION EXPENSES 580110 Child Services 502 1932.560 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L MOSS 261848 3450514 502 28939 ADOPTION EXPENSES 580110 Child Services 502 379.030 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE PIERSON 292672 3448577 502 28940 ADOPTION EXPENSES 580110 Child Services 502 775.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNA FORSTON 88150 3450175 502 28941 ADOPTION EXPENSES 580110 Child Services 502 800 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY CLAXTON 137339 3448972 502 28942 ADOPTION EXPENSES 580110 Child Services 502 228.810 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUBLE TREECE 277543 3450741 502 28943 ADOPTION EXPENSES 580110 Child Services 502 1827 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE BADERTSCHER 251228 3450306 502 28944 ADOPTION EXPENSES 580110 Child Services 502 623.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMA HINDS 296555 3451229 502 28945 ADOPTION EXPENSES 580110 Child Services 502 1241.620 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEONA MCCOY 237578 3449205 502 28946 ADOPTION EXPENSES 580110 Child Services 502 1479 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROXANNA KRIEG 279216 3450774 502 28947 ADOPTION EXPENSES 580110 Child Services 502 1060.240 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONIA YOUNG 279153 3450771 502 28948 ADOPTION EXPENSES 580110 Child Services 502 175.180 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANKIE MOORE 240147 3447608 502 28949 ADOPTION EXPENSES 580110 Child Services 502 564.630 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH GROVES 238890 3449168 502 28950 ADOPTION EXPENSES 580110 Child Services 502 1142.600 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA BACON 285380 3450896 502 28951 ADOPTION EXPENSES 580110 Child Services 502 1896.300 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY JACKSON 242614 3449160 502 28952 ADOPTION EXPENSES 580110 Child Services 502 1843.640 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSALYNN GLASER 239971 3447639 502 28953 ADOPTION EXPENSES 580110 Child Services 502 294.230 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BAKER 238049 3447719 502 28954 ADOPTION EXPENSES 580110 Child Services 502 219.820 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRENTON RYAN JR 319441 3452267 502 28955 ADOPTION EXPENSES 580110 Child Services 502 51.320 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLA MCCLOUD 247103 3447928 502 28956 ADOPTION EXPENSES 580110 Child Services 502 1880.040 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN POLICICCHIO 244129 3449002 502 28957 ADOPTION EXPENSES 580110 Child Services 502 1958.080 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELINDA RAINES 240610 3450097 502 28958 ADOPTION EXPENSES 580110 Child Services 502 224.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERNESTINE FLANAGAN 247863 3448016 502 28959 ADOPTION EXPENSES 580110 Child Services 502 331.100 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BARGER BELLMORE 248290 3448056 502 28960 ADOPTION EXPENSES 580110 Child Services 502 248.320 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHYLLIS J LETO 243811 3447082 502 28961 ADOPTION EXPENSES 580110 Child Services 502 1123.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHAEL HALICKI 312484 3451863 502 28962 ADOPTION EXPENSES 580110 Child Services 502 790.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN ALSUP 242765 3449873 502 28963 ADOPTION EXPENSES 580110 Child Services 502 799.160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARILYN FISHER 58791 3447838 502 28964 ADOPTION EXPENSES 580110 Child Services 502 367.430 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA D PITCOCK 234534 3450029 502 28965 ADOPTION EXPENSES 580110 Child Services 502 2004.660 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANAE MOODY 239449 3449478 502 28966 ADOPTION EXPENSES 580110 Child Services 502 767.550 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY I HOLLAND 250225 3448151 502 28967 ADOPTION EXPENSES 580110 Child Services 502 978.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW LANDSEADEL 237542 3449484 502 28968 ADOPTION EXPENSES 580110 Child Services 502 298.410 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORDILIA CAPRICE FLONNERY 240527 3447671 502 28969 ADOPTION EXPENSES 580110 Child Services 502 1732.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH WHITE 289333 3449324 502 28970 ADOPTION EXPENSES 580110 Child Services 502 732.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TROY BAILEY 329126 3452944 502 28971 ADOPTION EXPENSES 580110 Child Services 502 2320 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIENNE SPRUNGER 330133 3453014 502 28972 ADOPTION EXPENSES 580110 Child Services 502 617.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY EMBRY 376423 3455386 502 28973 ADOPTION EXPENSES 580110 Child Services 502 797.650 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELYNN HENSLEY 243186 3449121 502 28974 ADOPTION EXPENSES 580110 Child Services 502 2465 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON K. MARTIN-LONG 241338 3447731 502 28975 ADOPTION EXPENSES 580110 Child Services 502 1537 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER VANDERVATE 310579 3451769 502 28976 ADOPTION EXPENSES 580110 Child Services 502 175.220 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN WAYLONIS 362175 3446681 502 28977 ADOPTION EXPENSES 580110 Child Services 502 1128.740 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSE E LAMERMONT 243735 3447557 502 28978 ADOPTION EXPENSES 580110 Child Services 502 29 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA BROWN 262703 3450543 502 28979 ADOPTION EXPENSES 580110 Child Services 502 845.930 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY LIST 250396 3450290 502 28980 ADOPTION EXPENSES 580110 Child Services 502 275.040 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DORA MINOR 156293 3448059 502 28981 ADOPTION EXPENSES 580110 Child Services 502 5186.940 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUANITA VIAUD 244629 3450115 502 28982 ADOPTION EXPENSES 580110 Child Services 502 1064 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDI BROWN 239083 3445885 502 28983 ADOPTION EXPENSES 580110 Child Services 502 1566 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE LEWIS 237862 3450153 502 28984 ADOPTION EXPENSES 580110 Child Services 502 1520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH DENNIS CRISTOFANO 227669 3445878 502 28985 ADOPTION EXPENSES 580110 Child Services 502 287.100 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELYN MORRIS 237937 3449222 502 28986 ADOPTION EXPENSES 580110 Child Services 502 846.570 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL J SIEFER 242008 3448721 502 28987 ADOPTION EXPENSES 580110 Child Services 502 1065 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE LANGE 242176 3445841 502 28988 ADOPTION EXPENSES 580110 Child Services 502 613.930 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN JONES 325045 3452696 502 28989 ADOPTION EXPENSES 580110 Child Services 502 304.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BILLIE WHITE 295284 3451170 502 28990 ADOPTION EXPENSES 580110 Child Services 502 52.940 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELEANOR GRAY 243543 3448767 502 28991 ADOPTION EXPENSES 580110 Child Services 502 1358.940 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARON GEER 320084 3452351 502 28992 ADOPTION EXPENSES 580110 Child Services 502 1305 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WHITE 288517 3450966 502 28993 ADOPTION EXPENSES 580110 Child Services 502 1320.370 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA D EVANS 88407 3452310 502 28994 ADOPTION EXPENSES 580110 Child Services 502 1580.260 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA R BOLDEN 249523 3448121 502 28995 ADOPTION EXPENSES 580110 Child Services 502 802.140 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNA FREEMAN 303638 3451448 502 28996 ADOPTION EXPENSES 580110 Child Services 502 1278.320 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKY GUNTHER 298505 3451287 502 28997 ADOPTION EXPENSES 580110 Child Services 502 564 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN GICHUHI 244345 3447086 502 28998 ADOPTION EXPENSES 580110 Child Services 502 24.660 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELICE STOWERS 242214 3447613 502 28999 ADOPTION EXPENSES 580110 Child Services 502 1154.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY JACOBS 295853 3451189 502 29000 ADOPTION EXPENSES 580110 Child Services 502 350.300 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNIE ALLAN 249537 3450499 502 29001 ADOPTION EXPENSES 580110 Child Services 502 216.360 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN RAY WELLS 247012 3446696 502 29002 ADOPTION EXPENSES 580110 Child Services 502 381.350 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA CARTWRIGHT 312682 3451873 502 29003 ADOPTION EXPENSES 580110 Child Services 502 1836.100 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK WILLIAM KNOX 246426 3449511 502 29004 ADOPTION EXPENSES 580110 Child Services 502 1294.300 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT M SIMONTON 252873 3449276 502 29005 ADOPTION EXPENSES 580110 Child Services 502 244.560 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH R. COLLMAR 241986 3449024 502 29006 ADOPTION EXPENSES 580110 Child Services 502 760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY L LEININGER 232013 3445824 502 29007 ADOPTION EXPENSES 580110 Child Services 502 1100.550 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AIMEE R. JOHNSON 242135 3447542 502 29008 ADOPTION EXPENSES 580110 Child Services 502 797.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELLEY BURNS 308180 3451653 502 29009 ADOPTION EXPENSES 580110 Child Services 502 165.020 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE SCOTT 241531 3447668 502 29010 ADOPTION EXPENSES 580110 Child Services 502 311.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN GALLAGHER 287758 3450948 502 29011 ADOPTION EXPENSES 580110 Child Services 502 667 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA LEEDY 291297 3451036 502 29012 ADOPTION EXPENSES 580110 Child Services 502 37.630 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ROBINSON 171944 3447768 502 29013 ADOPTION EXPENSES 580110 Child Services 502 1414.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH WANTUCH 238101 3449135 502 29014 ADOPTION EXPENSES 580110 Child Services 502 779.520 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERONICA FLAGLE 248190 3450264 502 29015 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY VERDEYEN 332601 3453153 502 29016 ADOPTION EXPENSES 580110 Child Services 502 100 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY PETERSON 205064 3446167 502 29017 ADOPTION EXPENSES 580110 Child Services 502 750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MATHEWS 247838 3446822 502 29018 ADOPTION EXPENSES 580110 Child Services 502 200.540 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARNITA WOODS 246653 3447882 502 29019 ADOPTION EXPENSES 580110 Child Services 502 731.870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN C TERRY 243738 3447041 502 29020 ADOPTION EXPENSES 580110 Child Services 502 130.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMIE BAILEY 298396 3451285 502 29021 ADOPTION EXPENSES 580110 Child Services 502 677.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY FAULKNER 246990 3447916 502 29022 ADOPTION EXPENSES 580110 Child Services 502 957 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY SHEPPARD 249121 3450274 502 29023 ADOPTION EXPENSES 580110 Child Services 502 624.270 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY MICHELLE HEALY 250667 3449704 502 29024 ADOPTION EXPENSES 580110 Child Services 502 136.230 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BONITA J (HILL) TAYLOR 166971 3447569 502 29025 ADOPTION EXPENSES 580110 Child Services 502 800 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY L PENROD 241511 3446477 502 29026 ADOPTION EXPENSES 580110 Child Services 502 1827 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA HAMILTON 309136 3451706 502 29027 ADOPTION EXPENSES 580110 Child Services 502 258.260 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN DAUBY 250451 3449702 502 29028 ADOPTION EXPENSES 580110 Child Services 502 1108.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE R. ROBERTS 241632 3446247 502 29029 ADOPTION EXPENSES 580110 Child Services 502 2275.560 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA L RANDALL 198105 3447623 502 29030 ADOPTION EXPENSES 580110 Child Services 502 620 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET SEIBERT 238410 3446109 502 29031 ADOPTION EXPENSES 580110 Child Services 502 32.430 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH AND LISA PREVIS 243672 3447096 502 29032 ADOPTION EXPENSES 580110 Child Services 502 181.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEANNA VECRUMBA 243607 3450125 502 29033 ADOPTION EXPENSES 580110 Child Services 502 79.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEANNINE MARIE EUBANKS 238749 3446416 502 29034 ADOPTION EXPENSES 580110 Child Services 502 208.800 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT LAROY BUTRUM 186765 3448342 502 29035 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNA SCHMITT 340665 3453671 502 29036 ADOPTION EXPENSES 580110 Child Services 502 933.100 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANA FOSTER 246719 3447891 502 29037 ADOPTION EXPENSES 580110 Child Services 502 240.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA BOYD 290927 3451021 502 29038 ADOPTION EXPENSES 580110 Child Services 502 1172.390 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGIA DIANE FORD 240145 3447620 502 29039 ADOPTION EXPENSES 580110 Child Services 502 1625.400 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN K BELLAMY 248875 3449249 502 29040 ADOPTION EXPENSES 580110 Child Services 502 1647.980 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON KATHLEEN SCHULZ 132857 3446211 502 29041 ADOPTION EXPENSES 580110 Child Services 502 1881.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLADYS L CORDOVA 244291 3447072 502 29042 ADOPTION EXPENSES 580110 Child Services 502 602 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GALLAGHER 240316 3447791 502 29043 ADOPTION EXPENSES 580110 Child Services 502 278.420 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK T NEVINS 244808 3449898 502 29044 ADOPTION EXPENSES 580110 Child Services 502 134.270 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL BENWAY 371931 3455219 502 29045 ADOPTION EXPENSES 580110 Child Services 502 1264.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUTH KRISTINA LEANN GIYER 240891 3448926 502 29046 ADOPTION EXPENSES 580110 Child Services 502 360 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA LIDDLE 242284 3447637 502 29047 ADOPTION EXPENSES 580110 Child Services 502 999.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEWAYNE LEE PRESLEY 244080 3447395 502 29048 ADOPTION EXPENSES 580110 Child Services 502 573.300 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN HALL 234243 3449358 502 29049 ADOPTION EXPENSES 580110 Child Services 502 642.230 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY L CLARK 242687 3446131 502 29050 ADOPTION EXPENSES 580110 Child Services 502 1173.900 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACQUARNETTER HOWARD 244499 3447059 502 29051 ADOPTION EXPENSES 580110 Child Services 502 2378 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIRSTIE JOHNSON 376135 3455374 502 29052 ADOPTION EXPENSES 580110 Child Services 502 1400.850 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNETTE M FELTNER 250656 3449703 502 29053 ADOPTION EXPENSES 580110 Child Services 502 765 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORBIE BRYAN 241168 3449830 502 29054 ADOPTION EXPENSES 580110 Child Services 502 1624 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAYLAND ARNETT 249128 3448101 502 29055 ADOPTION EXPENSES 580110 Child Services 502 797.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MANERVA ROGERS 261648 3450384 502 29056 ADOPTION EXPENSES 580110 Child Services 502 717.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA KARTJE 242843 3450035 502 29057 ADOPTION EXPENSES 580110 Child Services 502 188.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN DAUTERMAN 323547 3452591 502 29058 ADOPTION EXPENSES 580110 Child Services 502 250.580 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD G SIPES 242581 3445994 502 29059 ADOPTION EXPENSES 580110 Child Services 502 1693.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA CRUM 223519 3449460 502 29060 ADOPTION EXPENSES 580110 Child Services 502 112.880 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPHINE SHEALEY 246408 3447862 502 29061 ADOPTION EXPENSES 580110 Child Services 502 565.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHON STOCKS 293453 3451110 502 29062 ADOPTION EXPENSES 580110 Child Services 502 722.400 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA USAK 244765 3447091 502 29063 ADOPTION EXPENSES 580110 Child Services 502 576.810 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE AMY RANS 285576 3450902 502 29064 ADOPTION EXPENSES 580110 Child Services 502 255.850 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA A RYBA 243980 3446947 502 29065 ADOPTION EXPENSES 580110 Child Services 502 282.190 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD D CARTWRIGHT 242451 3448727 502 29066 ADOPTION EXPENSES 580110 Child Services 502 304.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD WILSON 234025 3446668 502 29067 ADOPTION EXPENSES 580110 Child Services 502 564.370 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN WOJCIECHOWSKI 249054 3447141 502 29068 ADOPTION EXPENSES 580110 Child Services 502 184.370 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BILL FIELDS 238258 3449474 502 29069 ADOPTION EXPENSES 580110 Child Services 502 25.950 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARLOWE BORK 248857 3446323 502 29070 ADOPTION EXPENSES 580110 Child Services 502 835.280 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LASHON M WAGNER 247112 3447932 502 29071 ADOPTION EXPENSES 580110 Child Services 502 1505.010 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA EVANS 172160 3447484 502 29072 ADOPTION EXPENSES 580110 Child Services 502 782.600 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH JR. POWELL 239087 3449674 502 29073 ADOPTION EXPENSES 580110 Child Services 502 1524 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL LAMONT GASTON 250263 3445906 502 29074 ADOPTION EXPENSES 580110 Child Services 502 146.740 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE RENE FREIJE 246633 3447877 502 29075 ADOPTION EXPENSES 580110 Child Services 502 889.140 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUBY KENNEDY 254580 3450332 502 29076 ADOPTION EXPENSES 580110 Child Services 502 1319.790 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN M CAIN 251003 3450303 502 29077 ADOPTION EXPENSES 580110 Child Services 502 1693.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI YOUNG 246832 3447905 502 29078 ADOPTION EXPENSES 580110 Child Services 502 1290.530 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY MILON 243137 3449117 502 29079 ADOPTION EXPENSES 580110 Child Services 502 1245.260 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT MULVEY 308821 3451686 502 29080 ADOPTION EXPENSES 580110 Child Services 502 1414.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDROMEDA MARTIN 249556 3449256 502 29081 ADOPTION EXPENSES 580110 Child Services 502 1183.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY LAMBERT 302152 3451394 502 29082 ADOPTION EXPENSES 580110 Child Services 502 854.340 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LILLIE M BOXLEY 260871 3448327 502 29083 ADOPTION EXPENSES 580110 Child Services 502 52.830 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAIGE BEAUCHAMP- POTTS 239131 3447583 502 29084 ADOPTION EXPENSES 580110 Child Services 502 1294.300 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MITCHELL NISLY 237944 3449233 502 29085 ADOPTION EXPENSES 580110 Child Services 502 899 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNN RUFING 292949 3451093 502 29086 ADOPTION EXPENSES 580110 Child Services 502 652.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNETTA FUNCHESS HUDSON 360046 3454707 502 29087 ADOPTION EXPENSES 580110 Child Services 502 1098.650 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA AND ROBERT SUMMERS 243357 3447576 502 29088 ADOPTION EXPENSES 580110 Child Services 502 1836.100 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT NATHANIEL BAUER 242989 3449148 502 29089 ADOPTION EXPENSES 580110 Child Services 502 1128.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMUEL PEGG 234186 3449930 502 29090 ADOPTION EXPENSES 580110 Child Services 502 1176.910 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOIS HERROD 247875 3447988 502 29091 ADOPTION EXPENSES 580110 Child Services 502 152.820 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMELLA KING 246298 3447842 502 29092 ADOPTION EXPENSES 580110 Child Services 502 132.440 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCINE CLARDY 248185 3448046 502 29093 ADOPTION EXPENSES 580110 Child Services 502 272.450 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SALLY A. ERXLEBEN 240803 3445767 502 29094 ADOPTION EXPENSES 580110 Child Services 502 798.430 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL GREEN 240683 3445806 502 29095 ADOPTION EXPENSES 580110 Child Services 502 112.880 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNETTE M BARNER 249611 3448128 502 29096 ADOPTION EXPENSES 580110 Child Services 502 832.270 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SABRINA MORIO-HALE 250023 3446008 502 29097 ADOPTION EXPENSES 580110 Child Services 502 1 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN M. PRUITT 241793 3446245 502 29098 ADOPTION EXPENSES 580110 Child Services 502 159.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA STUMP 324933 3452683 502 29099 ADOPTION EXPENSES 580110 Child Services 502 605.230 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN BROWN 285028 3450890 502 29100 ADOPTION EXPENSES 580110 Child Services 502 835.280 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN DAVIS 250088 3448135 502 29101 ADOPTION EXPENSES 580110 Child Services 502 1064.780 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELLA A JENKINS 248607 3449248 502 29102 ADOPTION EXPENSES 580110 Child Services 502 241.570 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA MCLELAND 248137 3450263 502 29103 ADOPTION EXPENSES 580110 Child Services 502 1008.350 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARLYN MONAGHAN 237943 3449116 502 29104 ADOPTION EXPENSES 580110 Child Services 502 2093.210 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOMMY MILAM 248449 3448974 502 29105 ADOPTION EXPENSES 580110 Child Services 502 722.400 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT SPARKS 243121 3449203 502 29106 ADOPTION EXPENSES 580110 Child Services 502 850 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIM AND DON SMITH 238401 3445801 502 29107 ADOPTION EXPENSES 580110 Child Services 502 970.720 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL MATVE 237861 3449240 502 29108 ADOPTION EXPENSES 580110 Child Services 502 657.140 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES CLASPELL 331015 3453060 502 29109 ADOPTION EXPENSES 580110 Child Services 502 564 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONNETTE LASHAWN TERRY 244019 3447066 502 29110 ADOPTION EXPENSES 580110 Child Services 502 1693.140 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN EDWARD CARITHERS 233636 3446041 502 29111 ADOPTION EXPENSES 580110 Child Services 502 464 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNIE SANTANA 339659 3453615 502 29112 ADOPTION EXPENSES 580110 Child Services 502 1505 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA MALLOZZI 170122 3449228 502 29113 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA LYNN JONES 241620 3447737 502 29114 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUBY J STEWART 242428 3445821 502 29115 ADOPTION EXPENSES 580110 Child Services 502 763.280 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORMA N CARTER 250364 3450289 502 29116 ADOPTION EXPENSES 580110 Child Services 502 752 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN ALAN ANDERSON 243881 3447018 502 29117 ADOPTION EXPENSES 580110 Child Services 502 522 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA CIESLINSKI 249385 3450277 502 29118 ADOPTION EXPENSES 580110 Child Services 502 1087.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA DAVIS 319577 3452288 502 29119 ADOPTION EXPENSES 580110 Child Services 502 377 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BUKSAR 284949 3450889 502 29120 ADOPTION EXPENSES 580110 Child Services 502 536.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE WILSON 317043 3452094 502 29121 ADOPTION EXPENSES 580110 Child Services 502 1647.980 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY STUCKER 250709 3448211 502 29122 ADOPTION EXPENSES 580110 Child Services 502 1023.400 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA KAYE CLAIBORNE 241515 3447500 502 29123 ADOPTION EXPENSES 580110 Child Services 502 551 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MATTHEWS 334338 3453276 502 29124 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FREDDIE B FOX 248983 3448093 502 29125 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEY RANDLE 240267 3448859 502 29126 ADOPTION EXPENSES 580110 Child Services 502 725 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS R. ANDERSON 240410 3447411 502 29127 ADOPTION EXPENSES 580110 Child Services 502 775 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORTNEY DEMETRIS 237239 3446817 502 29128 ADOPTION EXPENSES 580110 Child Services 502 775.970 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY WOODS 149262 3448785 502 29129 ADOPTION EXPENSES 580110 Child Services 502 188.130 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY MARCOTT 371167 3455182 502 29130 ADOPTION EXPENSES 580110 Child Services 502 356.700 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY WINTON 291068 3451025 502 29131 ADOPTION EXPENSES 580110 Child Services 502 750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISA TYE 241600 3448951 502 29132 ADOPTION EXPENSES 580110 Child Services 502 570 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAMONA INGHAM 240763 3445833 502 29133 ADOPTION EXPENSES 580110 Child Services 502 225.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA LEWIS 169971 3447036 502 29134 ADOPTION EXPENSES 580110 Child Services 502 657.140 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDY HASTY 325733 3452744 502 29135 ADOPTION EXPENSES 580110 Child Services 502 1914 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSIA EVANS 282812 3450850 502 29136 ADOPTION EXPENSES 580110 Child Services 502 90.820 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMA KING 248470 3447129 502 29137 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA GARCIA 318184 3452164 502 29138 ADOPTION EXPENSES 580110 Child Services 502 951.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY ALRAJABI 320759 3452396 502 29139 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY N DEANE 167907 3448012 502 29140 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA CONLEY 293067 3451098 502 29141 ADOPTION EXPENSES 580110 Child Services 502 232 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA DIEHL 291285 3451031 502 29142 ADOPTION EXPENSES 580110 Child Services 502 376.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES MURRELL 237864 3447473 502 29143 ADOPTION EXPENSES 580110 Child Services 502 319 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY COOK 369031 3455093 502 29144 ADOPTION EXPENSES 580110 Child Services 502 572.460 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA BUSSEY 168729 3452248 502 29145 ADOPTION EXPENSES 580110 Child Services 502 294.230 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON ANDERSON 242125 3447756 502 29146 Dir Supp - Guardianship 580113 Child Services 502 232 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRICKETT LANE 352355 3455734 502 29147 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA KELLER 378080 3455781 502 29148 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3455859 502 29149 Dir Supp - Guardianship 580113 Child Services 502 42 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA MITCHELL 318906 3455676 502 29150 Adoption Support - Need 580112 Child Services 502 313.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOURTNI JAMES 381854 3455802 502 29151 Dir Supp- Residential Placemen 580144 Child Services 502 24401.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 3455836 502 29152 InState Travel - Mileage 595110 Child Services 502 73.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL BUTLER 369252 3455919 502 29153 InState Travel - Mileage 595110 Child Services 502 168.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRICEA WILLIAMS 367245 3455955 502 29154 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIBA 117080 3455899 502 29155 InState Travel - Mileage 595110 Child Services 502 109.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TWYLA JOHNSON 355856 3456035 502 29156 Dir Supp - Home Based Services 580147 Child Services 502 5705.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3455794 502 29157 InState Travel - Mileage 595110 Child Services 502 85.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN TAYLOR 376262 3455989 502 29158 InState Travel - Mileage 595110 Child Services 502 348.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA ARROYO 338675 3455973 502 29159 Dir Supp - Guardianship 580113 Child Services 502 580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA FENN 327973 3455694 502 29160 ADOPTION EXPENSES 580110 Child Services 502 500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA MCCAMPBELL 242114 3449611 502 29161 Dir Supp - Guardianship 580113 Child Services 502 1160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOLDIE BARNES 321681 3455683 502 29162 InState Travel - Lodging 595130 Child Services 502 79.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA MERCKER 378826 3455991 502 29163 InState Travel - ParkingandTolls 595170 Child Services 502 31.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLIE BARRIENTES 328348 3455984 502 29164 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE ROBINSON 282708 3455632 502 29165 InState Travel - Mileage 595110 Child Services 502 42.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANDRA BRUEN 329135 3455979 502 29166 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET MILLER 267671 3455624 502 29167 Dir Supp - Home Based Services 580147 Child Services 502 36 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EXPLORING MINDS LEARNING ACADEMY 375827 3445658 502 29168 Dir Supp - Parental Reimb 580114 Child Services 502 85 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE LEWIS 58092 3445706 502 29169 InState Travel - Mileage 595110 Child Services 502 17.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LACEY SHIELDS 327588 3455996 502 29170 Dir Supp - Home Based Services 580147 Child Services 502 3886.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3455790 502 29171 InState Travel - Mileage 595110 Child Services 502 220.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE WEAVER 370051 3455943 502 29172 InState Travel - Mileage 595110 Child Services 502 343.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ETHAN HARTING 331315 3456046 502 29173 InState Travel - Mileage 595110 Child Services 502 220.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTNEY WRIGHT 377308 3456040 502 29174 Dir Supp - Home Based Services 580147 Child Services 502 45 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 3445705 502 29175 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON SHIPLEY 379884 3455896 502 29176 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BARRETT 335330 3445726 502 29177 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3455853 502 29178 InState Travel - Mileage 595110 Child Services 502 427.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN JOHN 355842 3456032 502 29179 Dir Supp - Home Based Services 580147 Child Services 502 525 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIMIS MUNCHKIN DAYCARE 379796 3455895 502 29180 Dir Supp - Guardianship 580113 Child Services 502 348 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY FYE 318995 3455677 502 29181 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3455857 502 29182 ADOPTION EXPENSES 580110 Child Services 502 562.600 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAVERN CHILDS 277298 3450737 502 29183 InState Travel - Mileage 595110 Child Services 502 166.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY GARRISON 376278 3455948 502 29184 Dir Supp - Guardianship 580113 Child Services 502 536.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY CHANDLER 353139 3455737 502 29185 Dir Supp - Home Based Services 580147 Child Services 502 257.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3455771 502 29186 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL GAY 327287 3455890 502 29187 Dir Supp - Home Based Services 580147 Child Services 502 3481.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3455766 502 29188 Dir Supp - Guardianship 580113 Child Services 502 420.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAACHAH LEE 239483 3455644 502 29189 InState Travel - Mileage 595110 Child Services 502 87.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSELYN GARDUNO 381090 3456014 502 29190 ADOPTION EXPENSES 580110 Child Services 502 560 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLOS EDDIE CONNER 241553 3446688 502 29191 InState Travel - Mileage 595110 Child Services 502 133.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN SCHWARTZ 374421 3455968 502 29192 Dir Supp - Guardianship 580113 Child Services 502 672.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KADRIN MCGRAW 246813 3455605 502 29193 Dir Supp - Parental Reimb 580114 Child Services 502 1308.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3445628 502 29194 Dir Supp - Home Based Services 580147 Child Services 502 1011.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3455787 502 29195 InState Travel - Mileage 595110 Child Services 502 296.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GWEN GRANT 366347 3455940 502 29196 Adoption Support - Need 580112 Child Services 502 74 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER TAYLOR 369537 3445727 502 29197 InState Travel - Mileage 595110 Child Services 502 334.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SALLY MESSMER 229538 3455971 502 29198 Dir Supp - Clinic Options 580148 Child Services 502 5135.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 3455866 502 29199 Dir Supp - Home Based Services 580147 Child Services 502 942 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3445710 502 29200 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3455774 502 29201 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET PIERCE 268974 3455617 502 29202 Dir Supp - Guardianship 580113 Child Services 502 677.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICE JONES 349252 3455733 502 29203 Dir Supp - Parental Reimb 580114 Child Services 502 796.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3445667 502 29204 Dir Supp - Home Based Services 580147 Child Services 502 435.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 3455789 502 29205 Drug Screening/Testing 580149 Child Services 502 427 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3455861 502 29206 InState Travel - Mileage 595110 Child Services 502 20.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA GLASER 380215 3456015 502 29207 InState Travel - Mileage 595110 Child Services 502 148.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASEY CIESIOLKA 371776 3456036 502 29208 InState Travel - ParkingandTolls 595170 Child Services 502 3.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENDRA OWENS 347440 3455945 502 29209 Dir Supp - Clinic Options 580148 Child Services 502 11313.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3445692 502 29210 InState Travel - ParkingandTolls 595170 Child Services 502 9 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AVIS EARLY 354539 3455953 502 29211 InState Travel - Mileage 595110 Child Services 502 374.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAYME BRASHIER 337278 3456064 502 29212 InState Travel - Per DiemandMeal 595120 Child Services 502 221 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CORYA 139146 3455913 502 29213 Dir Supp - Clinic Options 580148 Child Services 502 3449.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY WORKS, INC 102627 3445631 502 29214 InState Travel - Mileage 595110 Child Services 502 113.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE BALLARD 370055 3455947 502 29215 Dir Supp - Guardianship 580113 Child Services 502 870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM STOVER 329541 3455697 502 29216 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA POWERS 242718 3455628 502 29217 Dir Supp - Guardianship 580113 Child Services 502 229.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEANIE M LALEN 250992 3455615 502 29218 Dir Supp - Parental Reimb 580114 Child Services 502 33.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISE TAYLOR 343386 3455797 502 29219 Dir Supp - Parental Reimb 580114 Child Services 502 48 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CLINE 365517 3445696 502 29220 Dir Supp - Home Based Services 580147 Child Services 502 2704.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3455761 502 29221 Dir Supp - Guardianship 580113 Child Services 502 580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN WOOTEN 318704 3455675 502 29222 AdmOp-Legal Ads 599030 Child Services 502 75.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 3456122 502 29223 Dir Supp - Guardianship 580113 Child Services 502 1305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL MATHEWS 341471 3455722 502 29224 Dir Supp - Clinic Options 580148 Child Services 502 237.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN SOCIAL SERVICES INC 95073 3445669 502 29225 InState Travel - ParkingandTolls 595170 Child Services 502 20 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTNEY WRIGHT 377308 3456040 502 29226 Adoption Support - Need 580112 Child Services 502 344.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES HARSIN 372766 3445671 502 29227 Dir Supp - Guardianship 580113 Child Services 502 580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHIE SNELL 321868 3455684 502 29228 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA FLINT 336217 3445655 502 29229 InState Travel - Mileage 595110 Child Services 502 210.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNA HAY 328743 3456044 502 29230 Dir Supp - Parental Reimb 580114 Child Services 502 234 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3445749 502 29231 Dir Supp - Guardianship 580113 Child Services 502 123.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY GREEN 237772 3455634 502 29232 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER WILSON 350057 3455804 502 29233 Dir Supp - Guardianship 580113 Child Services 502 1305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE BOULWARE 353939 3455738 502 29234 Dir Supp - Parental Reimb 580114 Child Services 502 1528.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3455840 502 29235 ADOPTION EXPENSES 580110 Child Services 502 456.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONIA R GARCIA 243038 3445811 502 29236 Dir Supp - Guardianship 580113 Child Services 502 2319.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARKETTA BROWN 323969 3455689 502 29237 Dir Supp - Parental Reimb 580114 Child Services 502 206 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3445723 502 29238 Dir Supp - Guardianship 580113 Child Services 502 638 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVELYN LANNING 271749 3455645 502 29239 InState Travel - Mileage 595110 Child Services 502 131.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN MEADOWS 211956 3456069 502 29240 InState Travel - Mileage 595110 Child Services 502 57.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY EATON 325791 3456060 502 29241 InState Travel - Mileage 595110 Child Services 502 177.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBELRY HANGER 333036 3456018 502 29242 InState Travel - Mileage 595110 Child Services 502 278.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN STUDEBAKER 375406 3455967 502 29243 Dir Supp - Guardianship 580113 Child Services 502 783 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY TAYLOR 339056 3455718 502 29244 Dir Supp - Guardianship 580113 Child Services 502 1740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH LOVE 335634 3455713 502 29245 Dir Supp - Parental Reimb 580114 Child Services 502 353.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 3445688 502 29246 InState Travel - Mileage 595110 Child Services 502 125.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASEY HERNANDEZ 329986 3456011 502 29247 Dir Supp - Home Based Services 580147 Child Services 502 3933.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SKY POINT SOCIAL SERVICES LLC 347512 3445666 502 29248 Dir Supp - Guardianship 580113 Child Services 502 1305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA ROBERTSON 299871 3455653 502 29249 InState Travel - Mileage 595110 Child Services 502 85.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIERSTEN CHUMLEY 330477 3456009 502 29250 InState Travel - Mileage 595110 Child Services 502 216.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ETHAN HARTING 331315 3456045 502 29251 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE JOHNSON 272728 3455627 502 29252 ADOPTION EXPENSES 580110 Child Services 502 556.850 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARQUETTA HARDIMAN 248191 3448049 502 29253 Dir Supp - Guardianship 580113 Child Services 502 928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDY STURGILL 301902 3455655 502 29254 Dir Supp - Guardianship 580113 Child Services 502 986 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials G DENNIS LONG 307575 3455659 502 29255 InState Travel - Mileage 595110 Child Services 502 89.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOBBY JO PRICE 354046 3456073 502 29256 Dir Supp - Home Based Services 580147 Child Services 502 1057.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN SOCIAL SERVICES INC 95073 3445670 502 29257 Drug Screening/Testing 580149 Child Services 502 4 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3455875 502 29258 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CORYA 139146 3455935 502 29259 InState Travel - Mileage 595110 Child Services 502 285.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE MCCLAIN 370290 3456005 502 29260 InState Travel - Mileage 595110 Child Services 502 169.700 Administrative and Operating 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SCHIBLE 288312 3445725 502 29264 InState Travel - Mileage 595110 Child Services 502 106.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CORYA 139146 3455935 502 29265 InState Travel - Mileage 595110 Child Services 502 27.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SHOFFNER JR 333874 3456054 502 29266 Dir Supp - Clinic Options 580148 Child Services 502 298.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3455769 502 29267 Dir Supp - Guardianship 580113 Child Services 502 348 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERTA CECIL 291885 3455651 502 29268 InState Travel - Mileage 595110 Child Services 502 221.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BECKY GOMEZ 370058 3455970 502 29269 InState Travel - Mileage 595110 Child Services 502 131.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY PIERCE 376265 3455941 502 29270 Dir Supp - Guardianship 580113 Child Services 502 870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEDDY D MUSICK 242796 3455641 502 29271 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELORES SHELTON 375493 3445716 502 29272 Dir Supp - Home Based Services 580147 Child Services 502 460.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3455880 502 29273 Dir Supp - Clinic Options 580148 Child Services 502 8011.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESILIENT MINDS LLC 374481 3455788 502 29274 Dir Supp - Home Based Services 580147 Child Services 502 917.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOME BASED BEHAVIORAL SOLUTIONS LLC 312154 3445642 502 29275 InState Travel - Mileage 595110 Child Services 502 95.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TENAE EDWARDS 327074 3455990 502 29276 InState Travel - Mileage 595110 Child Services 502 56.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE BARRY 332081 3456052 502 29277 Dir Supp - Guardianship 580113 Child Services 502 1288.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN POYNTER 323281 3455687 502 29278 Dir Supp - Guardianship 580113 Child Services 502 1234.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRY RUEHL 348451 3455731 502 29279 ADOPTION EXPENSES 580110 Child Services 502 656.930 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID NEWTON 297535 3448605 502 29280 Dir Supp - Guardianship 580113 Child Services 502 145 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACK FROST 310860 3455664 502 29281 InState Travel - Mileage 595110 Child Services 502 141.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERCEDES WADE 368519 3455976 502 29282 Dir Supp - Home Based Services 580147 Child Services 502 1924.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECLECTIC SOUL VOICES CORP 343364 3445646 502 29283 InState Travel - Mileage 595110 Child Services 502 180.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN SCHWARTZ 374421 3455901 502 29284 Dir Supp - Guardianship 580113 Child Services 502 580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHORINE GERSTORFF 333742 3455707 502 29285 InState Travel - Mileage 595110 Child Services 502 306.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CALEB BREEDEN 376118 3455969 502 29286 Dir Supp - Guardianship 580113 Child Services 502 2560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN CARMAN 274733 3455610 502 29287 Dir Supp - Parental Reimb 580114 Child Services 502 2894.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3455867 502 29288 ADOPTION EXPENSES 580110 Child Services 502 489.120 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA LYNN JACKSON 244863 3447578 502 29289 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 30250 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3456075 502 29290 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3455860 502 29291 InState Travel - Mileage 595110 Child Services 502 91.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEREMY NICHOLS 370049 3455949 502 29292 Dir Supp - Guardianship 580113 Child Services 502 986 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN CRAIGHEAD 358652 3455744 502 29293 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3455856 502 29294 Dir Supp - Guardianship 580113 Child Services 502 580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGINA GLASS 148670 3455686 502 29295 Dir Supp - Clinic Options 580148 Child Services 502 2161.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3455794 502 29296 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL GAY 327287 3455888 502 29297 Dir Supp - Guardianship 580113 Child Services 502 580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORA KOSMATKA 346722 3455728 502 29298 Dir Supp - Guardianship 580113 Child Services 502 812 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH COLLINS 360648 3455747 502 29299 InState Travel - Per DiemandMeal 595120 Child Services 502 117 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERISE WILLIAMS 381109 3456012 502 29300 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA E FRANKE 246368 3455636 502 29301 Dir Supp - Parental Reimb 580114 Child Services 502 140.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3445678 502 29302 Prog Op-InfoProcessConslt 539034 Child Services 502 2080 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456116 502 29303 InState Travel - Mileage 595110 Child Services 502 143.190 Administrative and Operating Expenses 2020 Welfare Case 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General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3455796 502 29311 Dir Supp - Parental Reimb 580114 Child Services 502 1950.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 3455834 502 29312 Dir Supp - Guardianship 580113 Child Services 502 290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN ROWLAND 303232 3455656 502 29313 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA DAVIDSON 344656 3445741 502 29314 Dir Supp- Residential Placemen 580144 Child Services 502 2998.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROAD CHILD AND FAMILY SERVICES INC 22778 3455819 502 29315 Dir Supp - Guardianship 580113 Child Services 502 3132 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONI TROTTER 339952 3455719 502 29316 Dir Supp - Home Based Services 580147 Child Services 502 312 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3445711 502 29317 Dir Supp - Guardianship 580113 Child Services 502 1190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 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Child Services 502 75.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST COX 374094 3455927 502 29340 InState Travel - Mileage 595110 Child Services 502 92.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASEY GOEDDE 371767 3456013 502 29341 Dir Supp - Guardianship 580113 Child Services 502 493 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLENE BREWER 327342 3455691 502 29342 InState Travel - Mileage 595110 Child Services 502 61.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE MCCLAIN 370290 3455905 502 29343 InState Travel - Mileage 595110 Child Services 502 205.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID LLOYD 366975 3455936 502 29344 Dir Supp - Home Based Services 580147 Child Services 502 4339.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 3455866 502 29345 Dir Supp - Parental Reimb 580114 Child Services 502 48201.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445689 502 29346 Dir Supp - Guardianship 580113 Child Services 502 2900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVE FLETCHER 235346 3455643 502 29347 InState Travel - Mileage 595110 Child Services 502 257.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA JOHNSON 348869 3456033 502 29348 ADOPTION EXPENSES 580110 Child Services 502 478.790 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA CURTIS 306462 3451574 502 29349 Adoption Support - Need 580112 Child Services 502 438.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN SCHMIDT 348279 3455807 502 29350 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL GAY 327287 3455886 502 29351 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHLEEN HUNT 342555 3445714 502 29352 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN ABEL 261818 3455623 502 29353 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3455880 502 29354 Dir Supp - Guardianship 580113 Child Services 502 1024 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA BATES 281574 3455608 502 29355 Dir Supp - Parental Reimb 580114 Child Services 502 2758.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3445624 502 29356 ADOPTION EXPENSES 580110 Child Services 502 491.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCINTOSH, DONNA K. 241799 3447501 502 29357 Dir Supp - Guardianship 580113 Child Services 502 580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA POWELL 328478 3455695 502 29358 InState Travel - Mileage 595110 Child Services 502 61.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALANNA HORST 329158 3455946 502 29359 Dir Supp - Guardianship 580113 Child Services 502 377 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARILYN HIGGINS 279272 3455646 502 29360 ADOPTION EXPENSES 580110 Child Services 502 386.570 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANISHA LEWIS 228383 3450227 502 29361 Adoption Support - Need 580112 Child Services 502 511.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN SCHMIDT 348279 3455806 502 29362 ADOPTION EXPENSES 580110 Child Services 502 688.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER GILMORE 241229 3446364 502 29363 Dir Supp - Home Based Services 580147 Child Services 502 2573.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OUTLOOK INC 271805 3455822 502 29364 ADOPTION EXPENSES 580110 Child Services 502 381.640 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY PASSWATER 271441 3450636 502 29365 Dir Supp - Parental Reimb 580114 Child Services 502 75 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT BOWLING 371143 3445683 502 29366 InState Travel - ParkingandTolls 595170 Child Services 502 5 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE FOX 373345 3455986 502 29367 Dir Supp - Home Based Services 580147 Child Services 502 217.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3455767 502 29368 InState Travel - Mileage 595110 Child Services 502 386.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI WITHAM 356984 3456037 502 29369 ADOPTION EXPENSES 580110 Child Services 502 413.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE MCDONALD 322868 3452538 502 29370 ADOPTION EXPENSES 580110 Child Services 502 714.380 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTY MEDLEY 242746 3449496 502 29371 Dir Supp - Home Based Services 580147 Child Services 502 550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3445638 502 29372 Dir Supp - Home Based Services 580147 Child Services 502 1192 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3445695 502 29373 Prog Op-InfoProcessConslt 539034 Child Services 502 2080 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456115 502 29374 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIRA MYERS 356002 3445653 502 29375 Dir Supp - Home Based Services 580147 Child Services 502 48.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA HELMS 372694 3455883 502 29376 InState Travel - Mileage 595110 Child Services 502 140.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGHAN SCHANTZ 220952 3455917 502 29377 ADOPTION EXPENSES 580110 Child Services 502 391.300 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE JEAN HORN 242141 3447686 502 29378 Dir Supp - Guardianship 580113 Child Services 502 899 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TINA MCCALLIGAN 333980 3455708 502 29379 Dir Supp - Home Based Services 580147 Child Services 502 540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE FOSTER 379819 3455900 502 29380 ADOPTION EXPENSES 580110 Child Services 502 461.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA NICKERSON 239885 3449192 502 29381 InState Travel - Mileage 595110 Child Services 502 237.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN NEWELL 380624 3456034 502 29382 InState Travel - Mileage 595110 Child Services 502 98.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SAVAGE 189216 3455950 502 29383 Dir Supp - Home Based Services 580147 Child Services 502 537.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3445635 502 29384 InState Travel - Mileage 595110 Child Services 502 221.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSE BLANTON 356646 3455925 502 29385 InState Travel - ParkingandTolls 595170 Child Services 502 10 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SALLY MESSMER 229538 3455971 502 29386 Dir Supp - Guardianship 580113 Child Services 502 741 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES SNYDER 342641 3455724 502 29387 Dir Supp - Home Based Services 580147 Child Services 502 258.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3455770 502 29388 Dir Supp - Parental Reimb 580114 Child Services 502 25 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3445676 502 29389 Dir Supp - Clinic Options 580148 Child Services 502 11103.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY WORKS, INC 102627 3445630 502 29390 ADOPTION EXPENSES 580110 Child Services 502 410.640 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERI JONES-BEBLEY 280675 3450804 502 29391 Dir Supp - Home Based Services 580147 Child Services 502 701 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3445736 502 29392 ADOPTION EXPENSES 580110 Child Services 502 436.160 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA BREEDLOVE 281717 3450828 502 29393 InState Travel - Mileage 595110 Child Services 502 26.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LACEY SHIELDS 327588 3455997 502 29394 Dir Supp - Home Based Services 580147 Child Services 502 287.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3445739 502 29395 InState Travel - Mileage 595110 Child Services 502 163.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANYA GUTIERREZ 338173 3455910 502 29396 Dir Supp - Guardianship 580113 Child Services 502 1160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNETTE AKERSON 314301 3455672 502 29397 Dir Supp - Guardianship 580113 Child Services 502 580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA D PEYTON 124405 3455670 502 29398 Drug Screening/Testing 580149 Child Services 502 3010.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3455845 502 29399 InState Travel - Mileage 595110 Child Services 502 305.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTEN SCHULTZ 343988 3455944 502 29400 Adoption Support - Need 580112 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMIE SPITZNAGEL 381179 3445693 502 29401 Dir Supp - Home Based Services 580147 Child Services 502 614.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3445648 502 29402 Dir Supp - Guardianship 580113 Child Services 502 508.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANIKRA HOLLAND 377891 3455752 502 29403 Dir Supp - Guardianship 580113 Child Services 502 1024 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORRAINE MCMAHON DEMICHIELI 286429 3455635 502 29404 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON SHIPLEY 379884 3455897 502 29405 InState Travel - Mileage 595110 Child Services 502 122.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE HOWARD 350217 3455916 502 29406 InState Travel - Mileage 595110 Child Services 502 153.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASEY CIESIOLKA 371776 3456038 502 29407 ADOPTION EXPENSES 580110 Child Services 502 650 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA GRIFFEE 248505 3449612 502 29408 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA FIER 353143 3445743 502 29409 InState Travel - Mileage 595110 Child Services 502 337.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLIE BARRIENTES 328348 3455984 502 29410 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL MILLER 381656 3455782 502 29411 Dir Supp - Guardianship 580113 Child Services 502 725 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LLOYD HEARN 356935 3455741 502 29412 InState Travel - Mileage 595110 Child Services 502 240.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ETHAN HARTING 331315 3456047 502 29413 Dir Supp - Guardianship 580113 Child Services 502 1508 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GAVIN MARIANO 335385 3455712 502 29414 InState Travel - Mileage 595110 Child Services 502 148.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA CLARK 360169 3455938 502 29415 InState Travel - Mileage 595110 Child Services 502 361.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REVA JO MCCOY 240743 3456022 502 29416 Adoption Support - Need 580112 Child Services 502 281 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY JONES 378547 3445703 502 29417 Dir Supp- Residential Placemen 580144 Child Services 502 248.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 3455841 502 29418 Dir Supp - Guardianship 580113 Child Services 502 435 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIETTA HOOKS 313145 3455671 502 29419 Dir Supp - Home Based Services 580147 Child Services 502 163 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3445733 502 29420 Dir Supp - Home Based Services 580147 Child Services 502 36 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW GENERATION PREPARATORY CARE 118474 3445665 502 29421 Dir Supp - Home Based Services 580147 Child Services 502 160.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3455877 502 29422 Dir Supp - Guardianship 580113 Child Services 502 2048 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD EBINGER 290039 3455629 502 29423 Dir Supp - Guardianship 580113 Child Services 502 1024 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID COX 272203 3455626 502 29424 Dir Supp - Home Based Services 580147 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA WARRAN 381319 3445717 502 29425 Dir Supp- Residential Placemen 580144 Child Services 502 8206.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GROUP HOMES FOR CHILDREN INC 12585 3455830 502 29426 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMIE J WAITES 245832 3455620 502 29427 InState Travel - Mileage 595110 Child Services 502 43.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARLEE CASE 381618 3455956 502 29428 InState Travel - Mileage 595110 Child Services 502 33.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE COHEN 380949 3456029 502 29429 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3455872 502 29430 InState Travel - Mileage 595110 Child Services 502 219.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOBBI CRAIG 353498 3455909 502 29431 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSELYN GARDUNO 381090 3456014 502 29432 Dir Supp - Home Based Services 580147 Child Services 502 227.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3445681 502 29433 Dir Supp - Guardianship 580113 Child Services 502 2436 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE HILBURGER 363448 3455748 502 29434 ADOPTION EXPENSES 580110 Child Services 502 410.930 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH KENNETH ROBBINS 239181 3447728 502 29435 InState Travel - Mileage 595110 Child Services 502 106.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BILLS 335448 3455958 502 29436 Dir Supp - Parental Reimb 580114 Child Services 502 934.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER DELLER 346014 3445742 502 29437 InState Travel - Mileage 595110 Child Services 502 132.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY FIGOLAH 373546 3456028 502 29438 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3455852 502 29439 Adoption Support - Need 580112 Child Services 502 417.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SETH HUBER 363354 3455801 502 29440 Dir Supp - Guardianship 580113 Child Services 502 2697 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BELINDA THOMAS 327901 3455693 502 29441 Dir Supp- Residential Placemen 580144 Child Services 502 42857.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 3455827 502 29442 Dir Supp - Clinic Options 580148 Child Services 502 2736.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 3455865 502 29443 Dir Supp - Home Based Services 580147 Child Services 502 338.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATURALLY WOOD INC 314601 3445718 502 29444 Fac Main - Elec - Wiring 543060 Child Services 502 1413.740 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials C-CAT INC 340253 3456094 502 29445 InState Travel - Mileage 595110 Child Services 502 7.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACKENZIE JONES 379776 3455918 502 29446 Dir Supp - Guardianship 580113 Child Services 502 551 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISE HOLCOMB 353015 3455735 502 29447 Dir Supp - Home Based Services 580147 Child Services 502 5404.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OUTLOOK INC 271805 3455838 502 29448 Dir Supp - Parental Reimb 580114 Child Services 502 79.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3445740 502 29449 InState Travel - ParkingandTolls 595170 Child Services 502 8 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE GARIGEN 357953 3455977 502 29450 InState Travel - Mileage 595110 Child Services 502 142.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLE GIBBS 355843 3455961 502 29451 Adoption Support - Need 580112 Child Services 502 192.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELORES SHELTON 375493 3445716 502 29452 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART BEDDING CO INC 255556 3445698 502 29453 ADOPTION EXPENSES 580110 Child Services 502 459.070 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY MARTIN 319815 3452316 502 29454 ADOPTION EXPENSES 580110 Child Services 502 645.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT JONIEC 341696 3453737 502 29455 Dir Supp - Guardianship 580113 Child Services 502 435 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINN FUROIS 311186 3455665 502 29456 Dir Supp - Parental Reimb 580114 Child Services 502 66 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3445747 502 29457 Dir Supp- Residential Placemen 580144 Child Services 502 2486.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 3455835 502 29458 Dir Supp - Home Based Services 580147 Child Services 502 270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINGS 97644 3445647 502 29459 InState Travel - Mileage 595110 Child Services 502 239.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN THOMAS-JONES 329334 3455978 502 29460 Dir Supp - Guardianship 580113 Child Services 502 1914 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDA ROSS 300360 3455654 502 29461 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3455862 502 29462 ADOPTION EXPENSES 580110 Child Services 502 442.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER TURNER 319895 3452329 502 29463 Dir Supp - Parental Reimb 580114 Child Services 502 102 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3445730 502 29464 ADOPTION EXPENSES 580110 Child Services 502 491.550 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS SHEETS 323396 3452580 502 29465 Drug Screening/Testing 580149 Child Services 502 311.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE PROJECT CONSULTING LLC 334748 3445632 502 29466 3P InState Travel - Lodging 595810 Child Services 502 11938 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOHUM HOTELS ANSON LLC 374056 3456090 502 29467 Dir Supp - Guardianship 580113 Child Services 502 1536 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINDY LAMUNYON 283439 3455613 502 29468 Dir Supp - Guardianship 580113 Child Services 502 638 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA CLARK 289049 3455649 502 29469 ADOPTION EXPENSES 580110 Child Services 502 449.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CANDIS VANLANNEN 241386 3450017 502 29470 Fac Main - Elec - Wiring 543060 Child Services 502 5408.300 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DATACOM CONNECT INC 61771 3456093 502 29471 Dir Supp - Guardianship 580113 Child Services 502 580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY SAMPSON 311628 3455667 502 29472 Dir Supp - Home Based Services 580147 Child Services 502 700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIGHTNING LUKE INC 304950 3445715 502 29473 Dir Supp - Parental Reimb 580114 Child Services 502 159.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3445675 502 29474 Dir Supp - Guardianship 580113 Child Services 502 1276 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK LANE 344297 3455725 502 29475 InState Travel - Per DiemandMeal 595120 Child Services 502 182 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOBBY JO PRICE 354046 3456071 502 29476 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CECELIA TAULBEE 256183 3445724 502 29477 InState Travel - Mileage 595110 Child Services 502 167.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE CRABTREE 350214 3455903 502 29478 Dir Supp - Guardianship 580113 Child Services 502 1131 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE WEST 327894 3455692 502 29479 Dir Supp- Residential Placemen 580144 Child Services 502 8995.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROAD CHILD AND FAMILY SERVICES INC 22778 3455820 502 29480 Drug Screening/Testing 580149 Child Services 502 2562 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3455864 502 29481 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIBA 117080 3455898 502 29482 Dir Supp - Parental Reimb 580114 Child Services 502 421.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3445668 502 29483 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE PROJECT CONSULTING LLC 334748 3445632 502 29484 InState Travel - Mileage 595110 Child Services 502 95.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTA GRABER 379236 3456017 502 29485 Dir Supp - Guardianship 580113 Child Services 502 1201 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA JEWELL 353101 3455736 502 29486 Dir Supp - Home Based Services 580147 Child Services 502 312 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3445709 502 29487 Dir Supp - Guardianship 580113 Child Services 502 870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY BLESS 347400 3455730 502 29488 Dir Supp - Guardianship 580113 Child Services 502 2048 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELORIS IRENE ANDERSON 255071 3455637 502 29489 InState Travel - Mileage 595110 Child Services 502 253.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAITLYN IHRIE 346915 3456004 502 29490 Prog Op-InfoProcessConslt 539034 Child Services 502 640414.380 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASE COMMONS INC 280872 3456076 502 29491 Dir Supp - Guardianship 580113 Child Services 502 1024 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKIE COLEMAN 252330 3455631 502 29492 ADOPTION EXPENSES 580110 Child Services 502 545.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YVETTE CAMPBELL 158855 3454726 502 29493 Sec and Sfty - Guard Services 534050 Child Services 502 1255.960 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3456091 502 29494 Dir Supp - Home Based Services 580147 Child Services 502 227.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3445680 502 29495 InState Travel - Mileage 595110 Child Services 502 135.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELICIA KIRKHAM 361902 3455908 502 29496 InState Travel - Mileage 595110 Child Services 502 18.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LACEY SHIELDS 327588 3455995 502 29497 ADOPTION EXPENSES 580110 Child Services 502 451.510 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER NICOLE HEDGES 241228 3449820 502 29498 ADOPTION EXPENSES 580110 Child Services 502 451.820 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALYSSA PERRY 298371 3451280 502 29499 Dir Supp - Clinic Options 580148 Child Services 502 217.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3455768 502 29500 InState Travel - Mileage 595110 Child Services 502 15.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE COHEN 380949 3455904 502 29501 Dir Supp - Parental Reimb 580114 Child Services 502 81.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3445738 502 29502 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3455846 502 29503 InState Travel - Mileage 595110 Child Services 502 115.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL JOSEPH ABELL 230843 3455923 502 29504 Dir Supp - Guardianship 580113 Child Services 502 928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI GALE 317182 3455674 502 29505 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART BEDDING CO INC 255556 3445700 502 29506 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3455847 502 29507 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3455855 502 29508 Dir Supp - Parental Reimb 580114 Child Services 502 45480.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445691 502 29509 Dir Supp - Parental Reimb 580114 Child Services 502 6650.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMPAGNA ACADEMY 66588 3455831 502 29510 Dir Supp - Home Based Services 580147 Child Services 502 54 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA HELMS 372694 3455881 502 29511 InState Travel - Mileage 595110 Child Services 502 44.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY WILLIAMS 327933 3455992 502 29512 Dir Supp - Guardianship 580113 Child Services 502 522 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMILA BRIMITE 344608 3455727 502 29513 Dir Supp - Guardianship 580113 Child Services 502 860.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN MONSEY 307778 3455660 502 29514 3P InState Travel - Lodging 595810 Child Services 502 97 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FIRST HOSPITALITY GROUP INC 317455 3456082 502 29515 Dir Supp - Parental Reimb 580114 Child Services 502 991.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3455837 502 29516 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA GRANDBERRY 323269 3445720 502 29517 Dir Supp - Guardianship 580113 Child Services 502 870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARILYN BEAN 334299 3455709 502 29518 InState Travel - Mileage 595110 Child Services 502 246.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIARRA HAMMOND 322889 3456056 502 29519 Dir Supp - Parental Reimb 580114 Child Services 502 223 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3445748 502 29520 Dir Supp - Guardianship 580113 Child Services 502 1479 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERI MCCORMICK 337389 3455716 502 29521 Drug Screening/Testing 580149 Child Services 502 138.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3455874 502 29522 InState Travel - Mileage 595110 Child Services 502 348.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCTAVIA LEE 347738 3455951 502 29523 Dir Supp - Guardianship 580113 Child Services 502 2117 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCIA MURPHY 310633 3455663 502 29524 InState Travel - Mileage 595110 Child Services 502 135.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE FOX 373345 3455985 502 29525 InState Travel - Mileage 595110 Child Services 502 120.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIERRA OKEEFE 362057 3455960 502 29526 Dir Supp - Guardianship 580113 Child Services 502 1595 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2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA REINKING 308918 3451694 502 29559 Dir Supp - Guardianship 580113 Child Services 502 1404.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA MARLETTE NORMAN 158716 3455666 502 29560 Dir Supp - Guardianship 580113 Child Services 502 1305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA MORGAN-SIZEMORE 336438 3455715 502 29561 ADOPTION EXPENSES 580110 Child Services 502 425.430 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET MARY FORD 253315 3450327 502 29562 Dir Supp - Therapy/Counseling 580146 Child Services 502 301.980 Social 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Financials MISTY BARTON 277968 3455611 502 29566 Dir Supp - Parental Reimb 580114 Child Services 502 2141.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3455869 502 29567 InState Travel - Mileage 595110 Child Services 502 421.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS RADER 343524 3456062 502 29568 Dir Supp - Clinic Options 580148 Child Services 502 3826.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3455790 502 29569 InState Travel - Mileage 595110 Child Services 502 83.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA DRIVER 332220 3456051 502 29570 InState Travel - Mileage 595110 Child Services 502 27.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA DOUGLASS 360423 3456019 502 29571 ADOPTION EXPENSES 580110 Child Services 502 382.800 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE HAGER 167259 3446393 502 29572 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANI LEMISH 295342 3456031 502 29573 Dir Supp - Therapy/Counseling 580146 Child Services 502 83.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SKY POINT SOCIAL SERVICES LLC 347512 3445666 502 29574 Dir Supp - Parental Reimb 580114 Child Services 502 1712.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3445625 502 29575 AdmOp-Legal Ads 599030 Child Services 502 74.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 3456121 502 29576 Dir Supp - Home Based Services 580147 Child Services 502 231.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3445637 502 29577 Dir Supp - Guardianship 580113 Child Services 502 1044 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN S HITE 256655 3455642 502 29578 Dir Supp - Guardianship 580113 Child Services 502 672.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEDETT HENSON 250208 3455606 502 29579 InState Travel - Mileage 595110 Child Services 502 44.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN KOEHLER 331303 3456049 502 29580 Dir Supp - Home Based Services 580147 Child Services 502 191.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3455780 502 29581 ADOPTION EXPENSES 580110 Child Services 502 424.850 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONDRA CROWE 302234 3451397 502 29582 Adoption Support - Need 580112 Child Services 502 784.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD D. RUGG 240921 3455784 502 29583 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3455850 502 29584 InState Travel - Mileage 595110 Child Services 502 256.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CORYA 139146 3455913 502 29585 Dir Supp- Residential Placemen 580144 Child Services 502 463.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 3455833 502 29586 InState Travel - Mileage 595110 Child Services 502 447.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY SNYDER 366359 3455922 502 29587 Dir Supp - Home Based Services 580147 Child Services 502 825 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKESIDE FOR CHILDREN 247528 3455818 502 29588 Dir Supp - Parental Reimb 580114 Child Services 502 179.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE LEWIS 58092 3445704 502 29589 ADOPTION EXPENSES 580110 Child Services 502 690.800 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANNA L WILMOTH 250450 3446557 502 29590 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GWENDOLYN K WEDDING 244643 3455616 502 29591 InState Travel - 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Parental Reimb 580114 Child Services 502 3961.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3455868 502 29596 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444983 502 29597 InState Travel - Mileage 595110 Child Services 502 12.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA BREWER 330848 3456008 502 29598 Dir Supp - Guardianship 580113 Child Services 502 638 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARMEN ANGELA SMITH 240647 3455639 502 29599 Dir Supp - Home Based Services 580147 Child Services 502 17.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON SHIPLEY 379884 3445644 502 29600 Prog Op-InfoProcessConslt 539034 Child Services 502 1007.680 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456112 502 29601 Dir Supp - Home Based Services 580147 Child Services 502 350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3445636 502 29602 Prog Op-InfoProcessConslt 539034 Child Services 502 2716.160 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456119 502 29603 Dir Supp - Parental Reimb 580114 Child Services 502 2582.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3455786 502 29604 InState Travel - Mileage 595110 Child Services 502 165.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERISE WILLIAMS 381109 3456012 502 29605 ADOPTION EXPENSES 580110 Child Services 502 681.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELLY JO NGUYEN 293004 3448580 502 29606 Dir Supp - Guardianship 580113 Child Services 502 2257.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA WESTERN 344379 3455726 502 29607 Dir Supp - 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Guardianship 580113 Child Services 502 1136.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANNIE HOWARD 333195 3455704 502 29700 Dir Supp - Guardianship 580113 Child Services 502 754 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICKIE HOOD 356424 3455740 502 29701 Dir Supp - Home Based Services 580147 Child Services 502 328 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3445729 502 29702 Office furniture 555503 Child Services 502 1141.800 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3456096 502 29703 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA MCCAY 287212 3445652 502 29704 InState Travel - Mileage 595110 Child Services 502 188.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA MCCLINTOCK 343516 3455988 502 29705 Dir Supp - Clinic Options 580148 Child Services 502 394.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3455777 502 29706 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EXPLORING MINDS LEARNING ACADEMY 375827 3445659 502 29707 Dir Supp - Home Based Services 580147 Child Services 502 95.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3455872 502 29708 Dir Supp - Guardianship 580113 Child Services 502 1218 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN CRUMP 308538 3455661 502 29709 InState Travel - Mileage 595110 Child Services 502 39.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE SNODGRASS 357008 3456039 502 29710 Dir Supp - Guardianship 580113 Child Services 502 1507.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA DIXON 337408 3455717 502 29711 Dir Supp - Home Based Services 580147 Child Services 502 18 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW GENERATION PREPARATORY CARE 118474 3445664 502 29712 ADOPTION EXPENSES 580110 Child Services 502 639.630 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVELYN KING 171913 3447644 502 29713 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOULANDA ATWOOD 299691 3445701 502 29714 Dir Supp - Home Based Services 580147 Child Services 502 552.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3455876 502 29715 Dir Supp - Guardianship 580113 Child Services 502 812 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHODA STRATMAN 319997 3455681 502 29716 Dir Supp - Guardianship 580113 Child Services 502 377 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA HEALY 306577 3455658 502 29717 InState Travel - Mileage 595110 Child Services 502 141.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER PETER 381301 3455911 502 29718 Dir Supp - Guardianship 580113 Child Services 502 2830.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELNORA KATER 319900 3455679 502 29719 ADOPTION EXPENSES 580110 Child Services 502 528.670 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY SANDERS 307331 3451611 502 29720 Dir Supp - Home Based Services 580147 Child Services 502 2418.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3455763 502 29721 InState Travel - Mileage 595110 Child Services 502 48.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASEY HERNANDEZ 329986 3456010 502 29722 Dir Supp - Guardianship 580113 Child Services 502 1024 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY ABRAMS 280193 3455614 502 29723 Dir Supp - Home Based Services 580147 Child Services 502 5147.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3455793 502 29724 Dir Supp - Home Based Services 580147 Child Services 502 312.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3455873 502 29725 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA MERCKER 378826 3455991 502 29726 Adoption Support - Need 580112 Child Services 502 85 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDY YOUNG 349461 3445679 502 29727 Dir Supp- Residential Placemen 580144 Child Services 502 26822.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3455824 502 29728 Dir Supp - Parental Reimb 580114 Child Services 502 60363.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3455832 502 29729 InState Travel - Mileage 595110 Child Services 502 165.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY BRANDENBURG 380638 3456065 502 29730 ADOPTION EXPENSES 580110 Child Services 502 629.300 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAUREEN BELCH 357011 3454542 502 29731 Dir Supp - Guardianship 580113 Child Services 502 725 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA BOYLE 312096 3455669 502 29732 Dir Supp - Guardianship 580113 Child Services 502 290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY HALL 323218 3455685 502 29733 Dir Supp - Guardianship 580113 Child Services 502 725 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBBIE TASH 357866 3455742 502 29734 Dir Supp - Home Based Services 580147 Child Services 502 362 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3445731 502 29735 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART BEDDING CO INC 255556 3445697 502 29736 Dir Supp - Home Based Services 580147 Child Services 502 1209.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3455792 502 29737 InState Travel - Mileage 595110 Child Services 502 482.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA JOLLEY 364206 3456063 502 29738 InState Travel - Mileage 595110 Child Services 502 192.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENDRA OWENS 347440 3455945 502 29739 Dir Supp - Clinic Options 580148 Child Services 502 3891.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 3445626 502 29740 Dir Supp - Home Based Services 580147 Child Services 502 787.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3455874 502 29741 Dir Supp - Home Based Services 580147 Child Services 502 54 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EXPLORING MINDS LEARNING ACADEMY 375827 3445657 502 29742 ADOPTION EXPENSES 580110 Child Services 502 676.250 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARTHUR W LONGEST 249572 3448127 502 29743 Prog Op-InfoProcessConslt 539034 Child Services 502 1511.520 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456111 502 29744 Office furniture 555503 Child Services 502 11306.880 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3456095 502 29745 InState Travel - Mileage 595110 Child Services 502 129.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORINNE HOWELL 188590 3455926 502 29746 Dir Supp - Home Based Services 580147 Child Services 502 344.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3455759 502 29747 InState Travel - Mileage 595110 Child Services 502 523.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIE TEAGUE 333239 3456055 502 29748 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA FLINT 336217 3445656 502 29749 Dir Supp - Parental Reimb 580114 Child Services 502 674.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 3445686 502 29750 Dir Supp - Home Based Services 580147 Child Services 502 6424.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3455785 502 29751 InState Travel - Mileage 595110 Child Services 502 117.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ESSANCE WARD 351041 3456007 502 29752 Dir Supp - Home Based Services 580147 Child Services 502 200.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3455764 502 29753 InState Travel - Mileage 595110 Child Services 502 88.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY TURNER 366357 3455912 502 29754 Dir Supp - Guardianship 580113 Child Services 502 870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERCEDES HANDLEY 341539 3455723 502 29755 Dir Supp - Home Based Services 580147 Child Services 502 333 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3445728 502 29756 Dir Supp - Home Based Services 580147 Child Services 502 387.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATURALLY WOOD INC 314601 3445672 502 29757 InState Travel - Mileage 595110 Child Services 502 273 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA ESTABROOK 326674 3456072 502 29758 Dir Supp - Home Based Services 580147 Child Services 502 3257.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN SOCIAL SERVICES INC 95073 3445669 502 29759 Dir Supp - Parental Reimb 580114 Child Services 502 146 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE PERKINS 316458 3445734 502 29760 Dir Supp- Residential Placemen 580144 Child Services 502 84927.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 3455817 502 29761 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CLINE 365517 3445707 502 29762 InState Travel - Mileage 595110 Child Services 502 269.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNNDSIA TERRELL 362726 3456026 502 29763 InState Travel - Mileage 595110 Child Services 502 118.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID LLOYD 366975 3456002 502 29764 3P InState Travel - Lodging 595810 Child Services 502 850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DRURY INN AND SUITES 64451 3456081 502 29765 Dir Supp - Parental Reimb 580114 Child Services 502 199.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BARRETT 335330 3445746 502 29766 Dir Supp - Parental Reimb 580114 Child Services 502 3074.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3455821 502 29767 InState Travel - Mileage 595110 Child Services 502 248.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR MILLER 327017 3456000 502 29768 InState Travel - Mileage 595110 Child Services 502 234.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLEE JONES 327292 3455999 502 29769 Dir Supp - Guardianship 580113 Child Services 502 725 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER BARNHILL 333518 3455706 502 29770 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA FLINT 336217 3445654 502 29771 Dir Supp - Home Based Services 580147 Child Services 502 19.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3455776 502 29772 ADOPTION EXPENSES 580110 Child Services 502 486.040 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTI WILLIAMS 297551 3451259 502 29773 ADOPTION EXPENSES 580110 Child Services 502 564.360 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMA WILLIAMS 243677 3447093 502 29774 Dir Supp - Parental Reimb 580114 Child Services 502 197.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3445751 502 29775 Dir Supp- Residential Placemen 580144 Child Services 502 13411.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3455823 502 29776 InState Travel - Mileage 595110 Child Services 502 48.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE COHEN 380949 3456043 502 29777 Dir Supp - Home Based Services 580147 Child Services 502 128 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLEANING LADY CORPORATION 252456 3445685 502 29778 Dir Supp - Guardianship 580113 Child Services 502 1305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN STOUT 340705 3455720 502 29779 Dir Supp - Parental Reimb 580114 Child Services 502 1863.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3445629 502 29780 Dir Supp - Guardianship 580113 Child Services 502 2130.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA STANLEY 359608 3455746 502 29781 Adoption Support - Need 580112 Child Services 502 2292.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELLA ANDERSON 333981 3455799 502 29782 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE FOX 373345 3455983 502 29783 Dir Supp - Guardianship 580113 Child Services 502 1131 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSELLA FARES-SCHMITT 319471 3455678 502 29784 Dir Supp - Parental Reimb 580114 Child Services 502 25511.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPEN ARMS CHRISTIAN MINISTRIES 100166 3455825 502 29785 Dir Supp - Guardianship 580113 Child Services 502 512 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAEM DETAKSONE 288066 3455633 502 29786 Dir Supp - Guardianship 580113 Child Services 502 1024 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA ANN HENDERSON 256898 3455630 502 29787 Dir Supp - Parental Reimb 580114 Child Services 502 278.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3445745 502 29788 Dir Supp - Therapy/Counseling 580146 Child Services 502 1174.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REINS AND RAINBOWS INC 276370 3445673 502 29789 Dir Supp - Guardianship 580113 Child Services 502 1740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRIE SLIGER 330496 3455700 502 29790 Adoption Support - Need 580112 Child Services 502 2218.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELLA ANDERSON 333981 3455798 502 29791 Dir Supp - Guardianship 580113 Child Services 502 2417.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENEE WILLIAMS 334524 3455710 502 29792 Drug Screening/Testing 580149 Child Services 502 159.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3455873 502 29793 Dir Supp - Guardianship 580113 Child Services 502 435 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRUDY STETLER 333199 3455705 502 29794 Dir Supp - Home Based Services 580147 Child Services 502 356.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMBRACE CONSULTING LLC 342876 3455870 502 29795 Dir Supp - Home Based Services 580147 Child Services 502 95 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IMAGINATION DAYCARE and PRESCHOOL INC 342845 3445643 502 29796 ADOPTION EXPENSES 580110 Child Services 502 562.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFELIA SAUCEDO 237623 3447043 502 29797 Dir Supp - Guardianship 580113 Child Services 502 626.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID ETCHISON 305600 3455657 502 29798 Com and Train - WORK SHOPS 535012 Child Services 502 406.250 Contractual Services 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRANSFORM CONSULTING GROUPS 339630 3456074 502 29799 InState Travel - Mileage 595110 Child Services 502 102.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE SNODGRASS 357008 3456042 502 29800 Dir Supp - Clinic Options 580148 Child Services 502 396.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 3445627 502 29801 Dir Supp - Home Based Services 580147 Child Services 502 62.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3445634 502 29802 InState Travel - Mileage 595110 Child Services 502 293.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA SPENCER 335893 3455933 502 29803 InState Travel - Mileage 595110 Child Services 502 14.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOREEN HUDDLESTON 380957 3455937 502 29804 Dir Supp - Parental Reimb 580114 Child Services 502 180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN SMITH 373083 3445660 502 29805 ADOPTION EXPENSES 580110 Child Services 502 458.780 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONOVAN BOHANNON 288315 3448543 502 29806 InState Travel - Mileage 595110 Child Services 502 222.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA LUCHTEFELD 353631 3455924 502 29807 Dir Supp - Clinic Options 580148 Child Services 502 4540.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3455792 502 29808 Dir Supp - Guardianship 580113 Child Services 502 616.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOB ANDERSON 370522 3455750 502 29809 InState Travel - Mileage 595110 Child Services 502 263.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA BARNETT 379567 3455980 502 29810 InState Travel - Mileage 595110 Child Services 502 164.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANA SELZER 347922 3455959 502 29811 InState Travel - Mileage 595110 Child Services 502 319.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APRIL JONES 372144 3455966 502 29812 InState Travel - Mileage 595110 Child Services 502 237.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA ESTABROOK 326674 3456070 502 29813 InState Travel - Mileage 595110 Child Services 502 137.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA MERCKER 378826 3455991 502 29814 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY TASSLER 375002 3445651 502 29815 Dir Supp - Guardianship 580113 Child Services 502 1537 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARCY CAMPBELL 330886 3455701 502 29816 Dir Supp - Parental Reimb 580114 Child Services 502 93 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3445737 502 29817 Dir Supp - Guardianship 580113 Child Services 502 1024 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY K L HUNTER 243419 3455618 502 29818 InState Travel - Mileage 595110 Child Services 502 204.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA SHEUMAN 245429 3456021 502 29819 Dir Supp - Guardianship 580113 Child Services 502 3045 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA WILLIAMS 239821 3455640 502 29820 InState Travel - ParkingandTolls 595170 Child Services 502 3 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE FOX 373345 3455983 502 29821 Dir Supp - Clinic Options 580148 Child Services 502 1050.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 3455789 502 29822 ADOPTION EXPENSES 580110 Child Services 502 467.480 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORA MALOOF 272194 3450651 502 29823 Dir Supp - Guardianship 580113 Child Services 502 1624 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTOR ANDERSON 374902 3455751 502 29824 Dir Supp - Home Based Services 580147 Child Services 502 159.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3455879 502 29825 InState Travel - Mileage 595110 Child Services 502 71.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY GERDES 360601 3456068 502 29826 Dir Supp - Rent Assistance 580139 Child Services 502 1000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOUSING OPPORTUNITY INC 105298 3456087 502 29827 InState Travel - Mileage 595110 Child Services 502 387.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA VICK 366946 3455906 502 29828 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES BARNFIELD 291922 3455783 502 29829 Dir Supp - Guardianship 580113 Child Services 502 986 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DORIS SCANTLAND 336023 3455714 502 29830 ADOPTION EXPENSES 580110 Child Services 502 387.500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRICK R. RICHARDSON 240403 3446833 502 29831 AdmOp-Legal Ads 599030 Child Services 502 106.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 3456120 502 29832 ADOPTION EXPENSES 580110 Child Services 502 394.200 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL ANN ZEEB 243056 3446907 502 29833 Dir Supp - Guardianship 580113 Child Services 502 856.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN MOSS 328574 3455696 502 29834 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL GAY 327287 3455887 502 29835 Sec and Sfty - Guard Services 534050 Child Services 502 1569.960 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3456088 502 29836 InState Travel - Mileage 595110 Child Services 502 121.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA WHITMORE 331299 3456053 502 29837 Dir Supp - Home Based Services 580147 Child Services 502 673 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLEANING LADY CORPORATION 252456 3445687 502 29838 Dir Supp - Guardianship 580113 Child Services 502 348 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY CLERGET 364009 3455749 502 29839 InState Travel - Mileage 595110 Child Services 502 138.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENELL CHRISTIAN 377546 3456061 502 29840 Dir Supp - Therapy/Counseling 580146 Child Services 502 301.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3455787 502 29841 Dir Supp - Parental Reimb 580114 Child Services 502 17.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CHEEK 376208 3455893 502 29842 InState Travel - Mileage 595110 Child Services 502 116.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR MILLER 327017 3456020 502 29843 Dir Supp - Home Based Services 580147 Child Services 502 3340.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 3455809 502 29844 Dir Supp - Home Based Services 580147 Child Services 502 9008.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OUTLOOK INC 271805 3455815 502 29845 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY JONES 378547 3445703 502 29846 Dir Supp - Clinic Options 580148 Child Services 502 638.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3455762 502 29847 Const -BuildRepair-General 538920 Child Services 502 116 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3456096 502 29848 Dir Supp - Guardianship 580113 Child Services 502 1305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA WALLS 358462 3455743 502 29849 Drug Screening/Testing 580149 Child Services 502 488 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3455858 502 29850 InState Travel - Mileage 595110 Child Services 502 206.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS JONES 367560 3455920 502 29851 InState Travel - ParkingandTolls 595170 Child Services 502 13 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE FOX 373345 3455982 502 29852 Dir Supp - Home Based Services 580147 Child Services 502 270.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY WORKS, INC 102627 3445631 502 29853 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APV5680501 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA GRANDBERRY 323269 3445721 502 29854 Off-Office Supplies 546002 Child Services 502 192.760 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437064 502 29855 Off-Office Supplies 546002 Child Services 502 35.420 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437055 502 29856 Dir Supp - Parental Reimb 580114 Child Services 502 8909.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 3436221 502 29857 Fac Main - Elec - General 543056 Child Services 502 11.310 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437060 502 29858 InState Travel - Mileage 595110 Child Services 502 123.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY RAGER 325793 3436884 502 29859 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MALIA DUNLOP 348280 3436861 502 29860 Off-Specialty Paper 546007 Child Services 502 26.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437060 502 29861 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL PEARSON 340008 3436956 502 29862 Off-Printer Paper 546005 Child Services 502 519.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437064 502 29863 Adoption Support - Need 580112 Child Services 502 5854.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DORIS BARGER 337725 3436619 502 29864 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETH ANN STRADER 282006 3436737 502 29865 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOREEN MILLON 315027 3436208 502 29866 Const -BuildRepair-General 538920 Child Services 502 6102.880 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3437044 502 29867 InState Travel - Mileage 595110 Child Services 502 492.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENZEL HAYDEN 357263 3436906 502 29868 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYDNEY GONZALEZ 381126 3436878 502 29869 Adoption Support - Need 580112 Child Services 502 1252.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY CARLSON 331662 3436558 502 29870 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANE JONES 312252 3436344 502 29871 InState Travel - ParkingandTolls 595170 Child Services 502 8 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENZEL HAYDEN 357263 3436906 502 29872 InState Travel - Mileage 595110 Child Services 502 300.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS LEWIS 380853 3436963 502 29873 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY THOMAS 167715 3436139 502 29874 Off-Office Supplies 546002 Child Services 502 163.060 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437056 502 29875 Ship Trans - Moving 536014 Child Services 502 6384.780 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 3437047 502 29876 Dir Supp - Therapy/Counseling 580146 Child Services 502 2927.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3436475 502 29877 Off-Printer Paper 546005 Child Services 502 51.940 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437061 502 29878 Adoption Support - Need 580112 Child Services 502 1061.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN WHITLER 305270 3436447 502 29879 Off-Office Supplies 546002 Child Services 502 163.410 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437052 502 29880 Off-Mailing Supplies 546023 Child Services 502 21.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437065 502 29881 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR SCHMIDT 364936 3436566 502 29882 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHYRA EASTERLY 160365 3435799 502 29883 Off-Printer Paper 546005 Child Services 502 160.920 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437055 502 29884 Adoption Support - Need 580112 Child Services 502 5389.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BARRETT 335330 3436455 502 29885 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BISIG 319904 3436345 502 29886 Dir Supp - Clinic Options 580148 Child Services 502 3804.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3436241 502 29887 Dir Supp - Home Based Services 580147 Child Services 502 2438.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3436475 502 29888 Dir Supp - Home Based Services 580147 Child Services 502 3850.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435984 502 29889 Adoption Support - Need 580112 Child Services 502 4844.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN HICKS SCHERGEN 336437 3436172 502 29890 SpOp - Household Battery 547122 Child Services 502 56.650 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437062 502 29891 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SASHA HANNA 324513 3436734 502 29892 InState Travel - Mileage 595110 Child Services 502 310.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RITA TAPIA 379780 3436987 502 29893 OutoSt Travel - ParkingandToll 595570 Child Services 502 18 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIARA SWYGERT 348884 3436926 502 29894 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435984 502 29895 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNE NUNEZ 370126 3436635 502 29896 Dir Supp - Parental Reimb 580114 Child Services 502 175 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3436233 502 29897 Adoption Support - Need 580112 Child Services 502 5339.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN SHEPHERD 261379 3436311 502 29898 InState Travel - Mileage 595110 Child Services 502 206.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS LEWIS 380853 3436985 502 29899 InState Travel - Mileage 595110 Child Services 502 324.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANNER BROOKS 363757 3436972 502 29900 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESSA WILLIAMS 380973 3436904 502 29901 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCIA ARENTZ 368043 3435802 502 29902 InState Travel - Mileage 595110 Child Services 502 195.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESSA WILLIAMS 380973 3436904 502 29903 InState Travel - Mileage 595110 Child Services 502 106.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIMKINS, KRISTIE MARIE 74286 3437041 502 29904 Dir Supp - Home Based Services 580147 Child Services 502 887.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3436240 502 29905 InState Travel - ParkingandTolls 595170 Child Services 502 4 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIMKINS, KRISTIE MARIE 74286 3437041 502 29906 OutoSt Travel - ParkingandToll 595570 Child Services 502 50 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE RANGEL 350498 3436965 502 29907 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 112 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3436891 502 29908 Dir Supp - Therapy/Counseling 580146 Child Services 502 2927.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3436474 502 29909 Adoption Support - Need 580112 Child Services 502 3507.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA J GARCIA 242459 3436522 502 29910 Adoption Support - Need 580112 Child Services 502 113.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN TEMPLE 374266 3436838 502 29911 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICK ODLE 332032 3436247 502 29912 Dir Supp - Clinic Options 580148 Child Services 502 2775.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3436240 502 29913 Adoption Support - Need 580112 Child Services 502 4620.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES COOPER 323804 3436149 502 29914 SpOp - Household Battery 547122 Child Services 502 28.680 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437058 502 29915 InState Travel - Per DiemandMeal 595120 Child Services 502 117 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS LEWIS 380853 3436985 502 29916 Adoption Support - Need 580112 Child Services 502 1996.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER STULTS 293851 3436747 502 29917 InState Travel - Per DiemandMeal 595120 Child Services 502 299 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA CUTHBERT 380636 3436923 502 29918 OutoSt Travel - Luggage Fee 595594 Child Services 502 30 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3436891 502 29919 InState Travel - ParkingandTolls 595170 Child Services 502 7 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE SHEPHERD 329834 3436929 502 29920 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA LYON 126788 3436524 502 29921 InState Travel - Mileage 595110 Child Services 502 145.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SELMA CAKOR 343493 3437007 502 29922 Dir Supp - Home Based Services 580147 Child Services 502 1208.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3436270 502 29923 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KORLISS PARKS 296795 3436325 502 29924 Off-Printer Paper 546005 Child Services 502 134.100 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437056 502 29925 Off-Office Supplies 546002 Child Services 502 26.080 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437063 502 29926 InState Travel - Mileage 595110 Child Services 502 95.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE WOODS 324076 3436912 502 29927 InState Travel - Per DiemandMeal 595120 Child Services 502 130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERIE FORTINO-TARR 381113 3436975 502 29928 InState Travel - Mileage 595110 Child Services 502 267.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRSTINA BENIQUEZ 380842 3436901 502 29929 Adoption Support - Need 580112 Child Services 502 837.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANITA WINDER 321129 3436598 502 29930 Dir Supp - Parental Reimb 580114 Child Services 502 7.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 3436223 502 29931 SpOp - Household Battery 547122 Child Services 502 28.680 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437052 502 29932 InState Travel - ParkingandTolls 595170 Child Services 502 7 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SELMA CAKOR 343493 3437007 502 29933 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELANIE MARIE SHEPHERD 240440 3436719 502 29934 Adoption Support - Need 580112 Child Services 502 2237.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM OWEN 334527 3436602 502 29935 Off-Office Supplies 546002 Child Services 502 9.690 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437059 502 29936 Dir Supp - Parental Reimb 580114 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA J GARCIA 242459 3436522 502 29937 Dir Supp - Lic Home Placement 580145 Child Services 502 44.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES LLC 108031 3436214 502 29938 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RITA TAPIA 379780 3436987 502 29939 InState Travel - ParkingandTolls 595170 Child Services 502 10 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN ENTERLINE 297492 3436896 502 29940 Adoption Support - Need 580112 Child Services 502 5259.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BREEDEN 289847 3436138 502 29941 Adoption Support - Need 580112 Child Services 502 3600.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYME SWAN 285456 3436663 502 29942 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXA BLOK 352731 3436451 502 29943 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN SCHOENRADT 311239 3436541 502 29944 Adoption Support - Need 580112 Child Services 502 2074.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM CASELTINE 290701 3436347 502 29945 InState Travel - Mileage 595110 Child Services 502 98.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN MILLER 375934 3436902 502 29946 InState Travel - Mileage 595110 Child Services 502 58.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYDNEY GONZALEZ 381126 3436878 502 29947 Dir Supp - Parental Reimb 580114 Child Services 502 4742.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3436469 502 29948 Off-Specialty Paper 546007 Child Services 502 5.280 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437056 502 29949 Adoption Support - Need 580112 Child Services 502 1273.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERI SECREST 374035 3436167 502 29950 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE HADDIX 365826 3436245 502 29951 Adoption Support - Need 580112 Child Services 502 949.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA GRAY 354415 3436421 502 29952 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISE LUNSFORD 362676 3436727 502 29953 SpOp - Household Battery 547122 Child Services 502 14.340 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437055 502 29954 OutoSt Travel - Ground Transpt 595550 Child Services 502 7 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE RANGEL 350498 3436965 502 29955 Dir Supp - Parental Reimb 580114 Child Services 502 8893.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 3436220 502 29956 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 128 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE RANGEL 350498 3436965 502 29957 InState Travel - ParkingandTolls 595170 Child Services 502 8 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN MILLER 375934 3436902 502 29958 Dir Supp - Parental Reimb 580114 Child Services 502 4984.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3436215 502 29959 InState Travel - Mileage 595110 Child Services 502 220.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE PODELL 303867 3436893 502 29960 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONA MURRAY 310140 3436527 502 29961 InState Travel - Mileage 595110 Child Services 502 258.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA CUTHBERT 380636 3436923 502 29962 InState Travel - Lodging 595130 Child Services 502 88.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL PEARSON 340008 3436956 502 29963 Off-Specialty Paper 546007 Child Services 502 7.150 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437055 502 29964 Adoption Support - Need 580112 Child Services 502 859.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNIE HUSEMAN 294088 3436512 502 29965 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA CRAWFORD 336176 3436150 502 29966 Adoption Support - Need 580112 Child Services 502 2721.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMILLE WIGGINS 313037 3436651 502 29967 Off-Printer Paper 546005 Child Services 502 155.820 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437065 502 29968 SpOp - Household Battery 547122 Child Services 502 20.100 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437060 502 29969 InState Travel - Per DiemandMeal 595120 Child Services 502 104 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHONDA WEEKS 187695 3436983 502 29970 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT ROBERTS 356550 3436843 502 29971 OutoSt Travel - Ground Transpt 595550 Child Services 502 12 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIARA SWYGERT 348884 3436926 502 29972 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY TESTER 306208 3436658 502 29973 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILLIAN JUSTICE 339745 3436699 502 29974 OutoSt Travel - Lodging 595530 Child Services 502 122.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIARA SWYGERT 348884 3436926 502 29975 Adoption Support - Need 580112 Child Services 502 162 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER PETERS 373447 3436766 502 29976 OutoSt Travel - Mileage 595510 Child Services 502 3.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3436891 502 29977 SpOp - MaterialsandParts 547180 Child Services 502 31749.220 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3437044 502 29978 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM MILLER 375318 3436529 502 29979 Adoption Support - Need 580112 Child Services 502 3390.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEREMY CLINE 314397 3436819 502 29980 Off-Office Supplies 546002 Child Services 502 62.990 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437062 502 29981 Adoption Support - Need 580112 Child Services 502 326.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE MEDLIN 335360 3436342 502 29982 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA POWELL-RAMIREZ 361174 3436664 502 29983 Educational equipment 555522 Child Services 502 116.980 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437059 502 29984 Off-Printer Paper 546005 Child Services 502 107.280 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437063 502 29985 Dir Supp - Parental Reimb 580114 Child Services 502 57.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3436216 502 29986 Dir Supp- Residential Placemen 580144 Child Services 502 30.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 3436135 502 29987 Off-Specialty Paper 546007 Child Services 502 3.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437061 502 29988 Adoption Support - Need 580112 Child Services 502 2583.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LATASHA MUSIC 329289 3436712 502 29989 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEX NOBLE 313084 3436905 502 29990 Adoption Support - Need 580112 Child Services 502 1621.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN LESLIE 326260 3435810 502 29991 Drug Screening/Testing 580149 Child Services 502 187.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435984 502 29992 Adoption Support - Need 580112 Child Services 502 652.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA MARTIN 350032 3436261 502 29993 Off-Specialty Paper 546007 Child Services 502 7.790 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437064 502 29994 Dir Supp - Parental Reimb 580114 Child Services 502 7.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3436477 502 29995 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOULANDA ATWOOD 299691 3436797 502 29996 OutoSt Travel - Mileage 595510 Child Services 502 15.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIARA SWYGERT 348884 3436926 502 29997 Dir Supp - Clinic Options 580148 Child Services 502 217.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435984 502 29998 InState Travel - ParkingandTolls 595170 Child Services 502 4 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN STRESEMANN 217704 3436903 502 29999 Off-Printer Paper 546005 Child Services 502 25.970 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437058 502 30000 InState Travel - Mileage 595110 Child Services 502 361.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL PEARSON 340008 3436956 502 30001 InState Travel - Mileage 595110 Child Services 502 425.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE SHEPHERD 329834 3436929 502 30002 InState Travel - ParkingandTolls 595170 Child Services 502 3 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE WOODS 324076 3436912 502 30003 InState Travel - Mileage 595110 Child Services 502 235.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN STRESEMANN 217704 3436903 502 30004 InState Travel - Per DiemandMeal 595120 Child Services 502 169 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS LEWIS 380853 3436963 502 30005 InState Travel - Mileage 595110 Child Services 502 24.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA CUNNINGHAM 300783 3436945 502 30006 Adoption Support - Need 580112 Child Services 502 3230.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKILIN CAUDILL 339862 3436742 502 30007 Adoption Support - Need 580112 Child Services 502 4603.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER CHINN 361870 3436868 502 30008 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN SEVIER 340933 3436337 502 30009 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 64 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIARA SWYGERT 348884 3436926 502 30010 Adoption Support - Need 580112 Child Services 502 2371.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GABRIEL CORRIE 325726 3436491 502 30011 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER PETERS 373447 3436766 502 30012 Off-Office Supplies 546002 Child Services 502 6.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437061 502 30013 Adoption Support - Need 580112 Child Services 502 4136.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY CARVER 374666 3436630 502 30014 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN FLOREA 333447 3436181 502 30015 InState Travel - Per DiemandMeal 595120 Child Services 502 299 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRSTINA BENIQUEZ 380842 3436901 502 30016 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENIFER KRAAY 334282 3436552 502 30017 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY RAGER 325793 3436884 502 30018 Adoption Support - Need 580112 Child Services 502 313.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEANN NIERMEYER 356119 3436162 502 30019 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA NALLY 266986 3436859 502 30020 Off-Office Supplies 546002 Child Services 502 86.550 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437060 502 30021 InState Travel - Mileage 595110 Child Services 502 87.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHONDA WEEKS 187695 3436983 502 30022 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN ENTERLINE 297492 3436896 502 30023 InState Travel - Mileage 595110 Child Services 502 152.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERIE FORTINO-TARR 381113 3436975 502 30024 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RON HAMILTON 303387 3436646 502 30025 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA CATHER 370764 3436655 502 30026 Dir Supp - Home Based Services 580147 Child Services 502 4077.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3436474 502 30027 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT GORDON DOUBLE 123046 3436555 502 30028 Off-Printer Paper 546005 Child Services 502 134.100 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437052 502 30029 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALYSSA MCDOWELL 322286 3436431 502 30030 Adoption Support - Need 580112 Child Services 502 2888.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADRIAN REEVES 354246 3436180 502 30031 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLINE HAHN 311745 3436437 502 30032 Dir Supp - Home Based Services 580147 Child Services 502 4555.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3436241 502 30033 InState Travel - Mileage 595110 Child Services 502 71.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEX NOBLE 313084 3436905 502 30034 InState Travel - Mileage 595110 Child Services 502 218.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN ENTERLINE 297492 3436896 502 30035 InState Travel - Per DiemandMeal 595120 Child Services 502 286 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE PODELL 303867 3436893 502 30036 Dir Supp - Clinic Options 580148 Child Services 502 951.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3436270 502 30037 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE RING 355524 3436543 502 30038 OutoSt Travel - Mileage 595510 Child Services 502 40.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE RANGEL 350498 3436965 502 30039 InState Travel - Lodging 595130 Child Services 502 105.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA CUNNINGHAM 300783 3436945 502 30040 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA CUNNINGHAM 300783 3436945 502 30041 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANNER BROOKS 363757 3436972 502 30042 Adoption Support - Need 580112 Child Services 502 1485.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNE KINZIE 360020 3436499 502 30043 Adoption Support - Need 580112 Child Services 502 3667.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDY BOWYER 338948 3436340 502 30044 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABRAHAM CREMEENS 376332 3435762 502 30045 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY KARNES 332132 3435775 502 30046 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANN DIXON 139955 3435908 502 30047 Dir Supp - Parental Reimb 580114 Child Services 502 26.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUFFIE ELDRIDGE 224296 3435840 502 30048 Dir Supp - Parental Reimb 580114 Child Services 502 133.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY FRY 365499 3435816 502 30049 3PInState Travel - Mileage 595860 Child Services 502 875.210 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 3437098 502 30050 Dir Supp - Parental Reimb 580114 Child Services 502 522.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3436477 502 30051 InState Travel - Per DiemandMeal 595120 Child Services 502 175.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG RUPPRECHT 291309 3437021 502 30052 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER NEAL 286887 3435761 502 30053 Dir Supp - Home Based Services 580147 Child Services 502 138.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435866 502 30054 Dir Supp - Parental Reimb 580114 Child Services 502 974.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435864 502 30055 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKE HENRY 263314 3437024 502 30056 Dir Supp - Home Based Services 580147 Child Services 502 289.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS HOSPITAL LLC 117703 3435884 502 30057 InState Travel - Lodging 595130 Child Services 502 146.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DAWN NIGHTINGALE 205426 3437038 502 30058 Dir Supp - Home Based Services 580147 Child Services 502 1926.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HHC INDIANA INC 91128 3435886 502 30059 Dir Supp - Home Based Services 580147 Child Services 502 1327.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 3436230 502 30060 Adoption Support - Need 580112 Child Services 502 179.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI MCLEMORE 356827 3435825 502 30061 Dir Supp - Parental Reimb 580114 Child Services 502 1254.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3436219 502 30062 Adoption Support - Need 580112 Child Services 502 171.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN POWERS 373224 3435914 502 30063 Dir Supp - Home Based Services 580147 Child Services 502 292.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435876 502 30064 InState Travel - Mileage 595110 Child Services 502 28.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE ROSNER 338476 3436916 502 30065 Adoption Support - Need 580112 Child Services 502 2263 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN FLOREA 333447 3436181 502 30066 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE WHITE 344301 3436116 502 30067 Adoption Support - Need 580112 Child Services 502 766.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL MALONE 365204 3436011 502 30068 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA MILLER 346691 3435808 502 30069 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG MAGLINGER 375424 3435939 502 30070 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICAH NIGHTINGALE 358986 3435770 502 30071 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMERA SMITH 348807 3435842 502 30072 Dir Supp - Parental Reimb 580114 Child Services 502 2716.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3435849 502 30073 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDEN MEYERS 377007 3435830 502 30074 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE HADDIX 365826 3436245 502 30075 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZOE MCABEE 358786 3435785 502 30076 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAKOTA MUNSELL 357768 3436114 502 30077 Adoption Support - Need 580112 Child Services 502 4238.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MATHIS 363720 3436031 502 30078 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA WILSON 345760 3436069 502 30079 InState Travel - Per DiemandMeal 595120 Child Services 502 182 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL WHITIS 374414 3436992 502 30080 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA KARLSTRAND-MITCHELL 350664 3435907 502 30081 Adoption Support - Need 580112 Child Services 502 2943.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW TUSING 327685 3435998 502 30082 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID L VANCE 246815 3435915 502 30083 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM MILLER 375318 3436529 502 30084 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER NEAL 286887 3435761 502 30085 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA CATHER 370764 3436655 502 30086 Adoption Support - Need 580112 Child Services 502 1831.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA FRANCE 375038 3435767 502 30087 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG NEUENSCHWANDER 309327 3436048 502 30088 ClmJudg -Court Costs 593018 Child Services 502 589.950 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3435903 502 30089 Adoption Support - Need 580112 Child Services 502 1116.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA JOHNSON 266393 3435791 502 30090 Dir Supp - Home Based Services 580147 Child Services 502 1850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LASER PROJECT INC 367259 3435846 502 30091 InState Travel - Mileage 595110 Child Services 502 503.670 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL WHITIS 374414 3436992 502 30092 Adoption Support - Need 580112 Child Services 502 2122.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATELYN WHITLER 305270 3436447 502 30093 InState Travel - Mileage 595110 Child Services 502 426.270 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG RUPPRECHT 291309 3437021 502 30094 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW TUSING 327685 3435998 502 30095 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY COON 364582 3435933 502 30096 Dir Supp - Parental Reimb 580114 Child Services 502 1932.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435855 502 30097 Dir Supp - Home Based Services 580147 Child Services 502 458.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COUNSELING SERVICE PC 117426 3435897 502 30098 InState Travel - ParkingandTolls 595170 Child Services 502 16 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES LUTTRULL 185020 3437035 502 30099 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZOE MCABEE 358786 3435785 502 30100 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANTELLE THORNTON 372033 3435765 502 30101 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAD BRADFORD 351139 3435947 502 30102 Dir Supp - Parental Reimb 580114 Child Services 502 2114.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3436222 502 30103 Adoption Support - Need 580112 Child Services 502 3677.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA POWELL-RAMIREZ 361174 3436664 502 30104 Adoption Support - Need 580112 Child Services 502 354.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG MAGLINGER 375424 3435937 502 30105 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA BECKETT 279715 3435827 502 30106 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORMAN CARPENTER 361869 3435927 502 30107 Dir Supp - Parental Reimb 580114 Child Services 502 85.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3436218 502 30108 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDY PASCHAL 273273 3435787 502 30109 Dir Supp - Parental Reimb 580114 Child Services 502 79.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435892 502 30110 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIE ROCKMAN 326561 3435768 502 30111 Dir Supp - Parental Reimb 580114 Child Services 502 49.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BREEDEN 289847 3435838 502 30112 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBBIE GENTRY 311649 3435778 502 30113 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAURA ADAMS 369845 3435794 502 30114 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY CALLAHAN 252994 3435828 502 30115 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY MCBRIDE 370093 3435956 502 30116 Adoption Support - Need 580112 Child Services 502 3107.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC ROBERTSON 302767 3435976 502 30117 Dir Supp - Home Based Services 580147 Child Services 502 974.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435873 502 30118 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM THOMAS 299746 3436875 502 30119 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DERON PRICE 342139 3435815 502 30120 Dir Supp - Parental Reimb 580114 Child Services 502 485.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3436469 502 30121 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3435861 502 30122 Adoption Support - Need 580112 Child Services 502 611.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REUBEN RABER 360886 3436482 502 30123 Dir Supp - Home Based Services 580147 Child Services 502 479.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3435889 502 30124 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA LONGSTREET 332958 3435918 502 30125 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY CLARK 373735 3435829 502 30126 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA DARLING 246274 3435916 502 30127 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATASHA MUSIC 329289 3436712 502 30128 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRIS SCOTT 350627 3435746 502 30129 Adoption Support - Need 580112 Child Services 502 1996.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACK STRASSER 292178 3435952 502 30130 Dir Supp - Home Based Services 580147 Child Services 502 1022.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435870 502 30131 Adoption Support - Need 580112 Child Services 502 1578.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES COOPER 323804 3436149 502 30132 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA SEXTON 337419 3435954 502 30133 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY TESTER 306208 3436658 502 30134 InState Travel - Mileage 595110 Child Services 502 727.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DAWN NIGHTINGALE 205426 3437038 502 30135 Dir Supp - Lic Home Placement 580145 Child Services 502 1882.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOCKSIDE SERVICES LLC 108031 3436214 502 30136 Dir Supp - Parental Reimb 580114 Child Services 502 1201.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3435850 502 30137 Adoption Support - Need 580112 Child Services 502 3218.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA PATRICK 298356 3436191 502 30138 InState Travel - Mileage 595110 Child Services 502 172.160 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE WALTERS PARKER 209333 3437014 502 30139 AdmOp-Translator Costs 599093 Child Services 502 29.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 3437101 502 30140 Dir Supp - Parental Reimb 580114 Child Services 502 4313.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435863 502 30141 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY CARVER 374666 3436630 502 30142 Adoption Support - Need 580112 Child Services 502 339.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANN NIERMEYER 356119 3436162 502 30143 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN LESLIE 326260 3435810 502 30144 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE MEDLIN 335360 3436342 502 30145 Dir Supp - Home Based Services 580147 Child Services 502 4743.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFF BURNETT 325313 3435868 502 30146 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA FRANCE 375038 3435823 502 30147 InState Travel - Lodging 595130 Child Services 502 449.290 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL WHITIS 374414 3436992 502 30148 Adoption Support - Need 580112 Child Services 502 4328.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE REDNOUR 303365 3436125 502 30149 Dir Supp - Parental Reimb 580114 Child Services 502 288 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE THORNSBEARRY 334526 3435819 502 30150 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY WHITE 342957 3435985 502 30151 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 40 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER H KESTIAN 253483 3436968 502 30152 Adoption Support - Need 580112 Child Services 502 2263 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HACKNEY MCPHEE 372051 3436211 502 30153 Dir Supp - Parental Reimb 580114 Child Services 502 1305.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3435852 502 30154 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALYSSA LEE BAKER 373050 3435832 502 30155 Dir Supp - Home Based Services 580147 Child Services 502 159.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435877 502 30156 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA FRANCE 375038 3435824 502 30157 Adoption Support - Need 580112 Child Services 502 60.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONJA LOZADA-HENDERSON 303957 3436071 502 30158 OutoSt Travel - ParkingandToll 595570 Child Services 502 27 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH SAILORS 207568 3436966 502 30159 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RON HAMILTON 303387 3436646 502 30160 Dir Supp - Parental Reimb 580114 Child Services 502 2046.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 3435895 502 30161 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TROY BEACHY 280676 3435923 502 30162 Dir Supp - Home Based Services 580147 Child Services 502 53.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3435859 502 30163 InState Travel - Mileage 595110 Child Services 502 348.200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM THOMAS 299746 3436875 502 30164 Adoption Support - Need 580112 Child Services 502 2152.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANA IMEL 371300 3436014 502 30165 Adoption Support - Need 580112 Child Services 502 2371.190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA VANCE 314708 3436101 502 30166 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY HOFFMAN 310930 3435924 502 30167 Adoption Support - Need 580112 Child Services 502 4203.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA J WILLIAMS 258070 3435781 502 30168 Dir Supp - Parental Reimb 580114 Child Services 502 301.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 3436228 502 30169 Adoption Support - Need 580112 Child Services 502 1911.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTEN BORTNER 374470 3435753 502 30170 Adoption Support - Need 580112 Child Services 502 2321.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE REDNOUR 303365 3436125 502 30171 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN MOMAN 350034 3436038 502 30172 Adoption Support - Need 580112 Child Services 502 2747.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIM GRIZZEL 374812 3436076 502 30173 Adoption Support - Need 580112 Child Services 502 2528.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE MERRIWEATHER 355676 3436105 502 30174 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN ANDREWS 366172 3435811 502 30175 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOMMY WILLIS 353321 3435910 502 30176 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS SPEIRS 302727 3436210 502 30177 Adoption Support - Need 580112 Child Services 502 1994.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICK ODLE 332032 3436247 502 30178 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BREEDEN 289847 3435836 502 30179 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM CONNELLY 332629 3435755 502 30180 Dir Supp - Parental Reimb 580114 Child Services 502 165.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435894 502 30181 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANN DIXON 139955 3435908 502 30182 Adoption Support - Need 580112 Child Services 502 1172.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM CASELTINE 290701 3436347 502 30183 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARMEN FOWLER 270385 3435780 502 30184 Dir Supp - Parental Reimb 580114 Child Services 502 5064.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 3436221 502 30185 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID L VANCE 246815 3435915 502 30186 Adoption Support - Need 580112 Child Services 502 1630.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID GAGNON 356843 3435943 502 30187 Dir Supp - Parental Reimb 580114 Child Services 502 4835.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435891 502 30188 InState Travel - Mileage 595110 Child Services 502 310.630 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL STARKS 375891 3437000 502 30189 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXA BLOK 352731 3436451 502 30190 Adoption Support - Need 580112 Child Services 502 333.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR SCHMIDT 364936 3436566 502 30191 Dir Supp - Home Based Services 580147 Child Services 502 796.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435882 502 30192 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE LUNSFORD 362676 3436727 502 30193 Adoption Support - Need 580112 Child Services 502 333.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA MARTIN 350032 3436261 502 30194 Adoption Support - Need 580112 Child Services 502 2747.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL MALONE 365204 3436011 502 30195 Dir Supp - Home Based Services 580147 Child Services 502 814.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435879 502 30196 Adoption Support - Need 580112 Child Services 502 2569.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY CLINE 314397 3436819 502 30197 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY NICOLE CHANEY 369991 3435758 502 30198 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GABRIEL CORRIE 325726 3436491 502 30199 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL COLLINS 365007 3435942 502 30200 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY BREEDEN 289847 3436138 502 30201 Dir Supp - Rent Assistance 580139 Child Services 502 565 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW L JOHNSON 380919 3435845 502 30202 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BENNETT 211678 3435788 502 30203 Drug Screening/Testing 580149 Child Services 502 861.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 3435862 502 30204 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCO VALDES 281709 3436098 502 30205 InState Travel - Lodging 595130 Child Services 502 146.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKE HENRY 263314 3437024 502 30206 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LILA HEARD 285075 3436012 502 30207 Dir Supp - Parental Reimb 580114 Child Services 502 50284.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3436212 502 30208 Adoption Support - Need 580112 Child Services 502 2641.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM OWEN 334527 3436602 502 30209 Dir Supp - Parental Reimb 580114 Child Services 502 1092.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3436215 502 30210 Adoption Support - Need 580112 Child Services 502 920.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANE JONES 312252 3436344 502 30211 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER LINVILLE 351553 3435800 502 30212 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BREEDEN 289847 3435831 502 30213 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNDSEY BEARD 374551 3435844 502 30214 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYME SWAN 285456 3436663 502 30215 Adoption Support - Need 580112 Child Services 502 1911.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM RITTICHIER 336430 3435962 502 30216 Adoption Support - Need 580112 Child Services 502 1621.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCO VALDES 281709 3436098 502 30217 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICAH NIGHTINGALE 358986 3435770 502 30218 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONA MURRAY 310140 3436527 502 30219 Dir Supp - Parental Reimb 580114 Child Services 502 1859.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435865 502 30220 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY MCBRIDE 370093 3435953 502 30221 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIM GRIZZEL 374812 3436076 502 30222 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA KOHLER 346187 3435809 502 30223 Dir Supp - Parental Reimb 580114 Child Services 502 506.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3435858 502 30224 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALORIE LYNN PAYNE 129009 3435921 502 30225 Adoption Support - Need 580112 Child Services 502 1698.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA LYON 126788 3436524 502 30226 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANTELLE THORNTON 372033 3435764 502 30227 Adoption Support - Need 580112 Child Services 502 2866.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIAMOND WITTLIEF 371251 3435790 502 30228 Dir Supp - Parental Reimb 580114 Child Services 502 4685.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 3436220 502 30229 Adoption Support - Need 580112 Child Services 502 2999.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORIS BARGER 337725 3436619 502 30230 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KORLISS PARKS 296795 3436325 502 30231 InState Travel - Mileage 595110 Child Services 502 372.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEAH BAILEY 380640 3437001 502 30232 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN CARNESS 351626 3435931 502 30233 Adoption Support - Need 580112 Child Services 502 41.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA LONGSTREET 332958 3435925 502 30234 Adoption Support - Need 580112 Child Services 502 2000.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIAN REEVES 354246 3436180 502 30235 Adoption Support - Need 580112 Child Services 502 2528.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILLIAN JUSTICE 339745 3436699 502 30236 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIA PHIPPS 376131 3435951 502 30237 Dir Supp - Home Based Services 580147 Child Services 502 287.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435880 502 30238 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN BRADBURY 378549 3435784 502 30239 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAKOTA MUNSELL 357768 3436114 502 30240 InState Travel - Per DiemandMeal 595120 Child Services 502 234 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOAH GAMBILL 376299 3436959 502 30241 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435883 502 30242 Dir Supp - Home Based Services 580147 Child Services 502 24.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435867 502 30243 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN MOMAN 350034 3436038 502 30244 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN SHEPHERD 261379 3436311 502 30245 Adoption Support - Need 580112 Child Services 502 1831.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE MCCREERY 340712 3435754 502 30246 InState Travel - Mileage 595110 Child Services 502 113.800 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOAH GAMBILL 376299 3436959 502 30247 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNETTE DONOVAN 338991 3435929 502 30248 Dir Supp - Home Based Services 580147 Child Services 502 375 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3436232 502 30249 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHYRA EASTERLY 160365 3435799 502 30250 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA GRAY 354415 3436421 502 30251 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI THORWARTH 369693 3435805 502 30252 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANTELLE THORNTON 372033 3435763 502 30253 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTIONETTE WILLIAMS 335368 3436207 502 30254 Adoption Support - Need 580112 Child Services 502 1262.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY KIBBEY 376798 3435748 502 30255 Adoption Support - Need 580112 Child Services 502 2207.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDY BOWYER 338948 3436340 502 30256 Dir Supp - Home Based Services 580147 Child Services 502 1198.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435878 502 30257 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRILYNN HASTY 289653 3436209 502 30258 Adoption Support - Need 580112 Child Services 502 45.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA LONGSTREET 332958 3435926 502 30259 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA WILSON 345760 3436069 502 30260 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELISE PANDA TAYLOR 374797 3435822 502 30261 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG NEUENSCHWANDER 309327 3436048 502 30262 Adoption Support - Need 580112 Child Services 502 1414.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID ALLEN 358518 3435920 502 30263 Adoption Support - Need 580112 Child Services 502 1277.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNIE HUSEMAN 294088 3436512 502 30264 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA DICKS 380126 3435783 502 30265 Dir Supp - Parental Reimb 580114 Child Services 502 382.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 3436223 502 30266 Dir Supp - Parental Reimb 580114 Child Services 502 250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATH THOMPSON 346316 3435817 502 30267 Adoption Support - Need 580112 Child Services 502 5385.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERI SECREST 374035 3436167 502 30268 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER CHINN 361870 3436868 502 30269 Adoption Support - Need 580112 Child Services 502 5591.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLENE BALSER 358765 3435757 502 30270 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LILA HEARD 285075 3436012 502 30271 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA NALLY 266986 3436859 502 30272 Adoption Support - Need 580112 Child Services 502 1645.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT GORDON DOUBLE 123046 3436555 502 30273 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SEVIER 340933 3436337 502 30274 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACIE WOODWARD 345997 3435906 502 30275 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY RHEA HOUGHTON 239176 3435919 502 30276 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA J WILLIAMS 258070 3435781 502 30277 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIK VANDERFORD 349426 3435946 502 30278 Dir Supp - Parental Reimb 580114 Child Services 502 54.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435893 502 30279 OutoSt Travel - Mileage 595510 Child Services 502 10.310 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER H KESTIAN 253483 3436968 502 30280 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY COLEMAN 363969 3435930 502 30281 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES ECKROTH 291838 3436066 502 30282 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE WHITE 344301 3436116 502 30283 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA BISHOP 257100 3436055 502 30284 Dir Supp - Home Based Services 580147 Child Services 502 163.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435885 502 30285 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY THOMAS 167715 3436139 502 30286 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA MILLER 346691 3435808 502 30287 Adoption Support - Need 580112 Child Services 502 2798.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMI PENNINGTON 340116 3435941 502 30288 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES ECKROTH 291838 3436066 502 30289 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SASHA HANNA 324513 3436734 502 30290 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE MARIE SHEPHERD 240440 3436719 502 30291 Dir Supp - Home Based Services 580147 Child Services 502 135 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED METHODIST YOUTH HOME 9115 3435869 502 30292 Dir Supp - Parental Reimb 580114 Child Services 502 1983.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 3435896 502 30293 Dir Supp - Parental Reimb 580114 Child Services 502 354.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3435857 502 30294 Adoption Support - Need 580112 Child Services 502 598.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC ENOCHS 358840 3435806 502 30295 Dir Supp - Parental Reimb 580114 Child Services 502 117.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435854 502 30296 Dir Supp - Home Based Services 580147 Child Services 502 1086.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435875 502 30297 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON STEIN 361362 3436050 502 30298 Dir Supp - Home Based Services 580147 Child Services 502 179.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3435887 502 30299 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BREEDEN 289847 3435835 502 30300 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANA IMEL 371300 3436014 502 30301 Dir Supp - Therapy/Counseling 580146 Child Services 502 16.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435848 502 30302 Adoption Support - Need 580112 Child Services 502 830.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATH YODER 343905 3435917 502 30303 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH ANN STRADER 282006 3436737 502 30304 Dir Supp - Home Based Services 580147 Child Services 502 140.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHADDOCK 334999 3435890 502 30305 OutoSt Travel - Mileage 595510 Child Services 502 10.310 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH SAILORS 207568 3436966 502 30306 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN SCHOENRADT 311239 3436541 502 30307 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELISE PANDA TAYLOR 374797 3435821 502 30308 OutoSt Travel - ParkingandToll 595570 Child Services 502 27 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER H KESTIAN 253483 3436968 502 30309 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY CARLSON 331662 3436558 502 30310 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON STEIN 361362 3436050 502 30311 InState Travel - Lodging 595130 Child Services 502 717.480 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG RUPPRECHT 291309 3437021 502 30312 Adoption Support - Need 580112 Child Services 502 2698.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDA HASH 375218 3435749 502 30313 InState Travel - Mileage 595110 Child Services 502 297.070 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE DALE 213764 3436967 502 30314 Adoption Support - Need 580112 Child Services 502 3320.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID MATHIS 363720 3436031 502 30315 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLINE HAHN 311745 3436437 502 30316 Adoption Support - Need 580112 Child Services 502 1911.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT ROBERTS 356550 3436843 502 30317 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW TEVAULT 375701 3435773 502 30318 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BREEDEN 289847 3435834 502 30319 Dir Supp - Parental Reimb 580114 Child Services 502 4025.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3435851 502 30320 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLE KUKLENSKI 377180 3435752 502 30321 Dir Supp - Parental Reimb 580114 Child Services 502 760.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3435847 502 30322 Adoption Support - Need 580112 Child Services 502 2798.990 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM RITTICHIER 336430 3435962 502 30323 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA BISHOP 257100 3436055 502 30324 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIA ARENTZ 368043 3435802 502 30325 Adoption Support - Need 580112 Child Services 502 138.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANITA WINDER 321129 3436598 502 30326 Dir Supp - Parental Reimb 580114 Child Services 502 2517.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3436216 502 30327 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA VANCE 314708 3436101 502 30328 Dir Supp - Home Based Services 580147 Child Services 502 894.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435872 502 30329 InState Travel - ParkingandTolls 595170 Child Services 502 40 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG RUPPRECHT 291309 3437021 502 30330 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR ECKERT 344614 3436095 502 30331 InState Travel - Mileage 595110 Child Services 502 183.130 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROOKE HENRY 263314 3437024 502 30332 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODNIE BRYANT 65966 3435774 502 30333 Adoption Support - Need 580112 Child Services 502 4124.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROGER SCHEIBE 312276 3435745 502 30334 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BREEDEN 289847 3435837 502 30335 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA KARLSTRAND-MITCHELL 350664 3435907 502 30336 Adoption Support - Need 580112 Child Services 502 515.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN HIRSCHY 373371 3435922 502 30337 Dir Supp - Parental Reimb 580114 Child Services 502 800.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3436226 502 30338 Dir Supp - Lic Home Placement 580145 Child Services 502 1909.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES LLC 108031 3436213 502 30339 Dir Supp - Parental Reimb 580114 Child Services 502 2029.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3436225 502 30340 Adoption Support - Need 580112 Child Services 502 4215.590 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOULANDA ATWOOD 299691 3436797 502 30341 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA KOHLER 346187 3435809 502 30342 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MANDY FEE 370537 3435820 502 30343 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASMINE MERRIWEATHER 355676 3436105 502 30344 Adoption Support - Need 580112 Child Services 502 3616.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID SCUDDER 298361 3435913 502 30345 Dir Supp - Home Based Services 580147 Child Services 502 107.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3435860 502 30346 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA YOUNG 374501 3435928 502 30347 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAKAYLA BONNEY 377649 3435759 502 30348 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CODY HAUPERT 371833 3435935 502 30349 Adoption Support - Need 580112 Child Services 502 870.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA LUCAS 378288 3435793 502 30350 Dir Supp - Home Based Services 580147 Child Services 502 181.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3436229 502 30351 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 48 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH SAILORS 207568 3436966 502 30352 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKILIN CAUDILL 339862 3436742 502 30353 Adoption Support - Need 580112 Child Services 502 1003.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANETTA GROVER 348486 3435747 502 30354 Adoption Support - Need 580112 Child Services 502 2422.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA HUFF 327168 3436627 502 30355 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BELL 343962 3435812 502 30356 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE DALE 213764 3436967 502 30357 Dir Supp - Parental Reimb 580114 Child Services 502 627.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3436227 502 30358 Dir Supp - Home Based Services 580147 Child Services 502 672 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 3436231 502 30359 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMILLE WIGGINS 313037 3436651 502 30360 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA SWANSON 284226 3435771 502 30361 Adoption Support - Need 580112 Child Services 502 1563.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOREEN MILLON 315027 3436208 502 30362 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LETITIA KOCH 376576 3435751 502 30363 Dir Supp - Parental Reimb 580114 Child Services 502 98.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANEL GRIMMER 379783 3435843 502 30364 Dir Supp - Parental Reimb 580114 Child Services 502 2310.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3436224 502 30365 Adoption Support - Need 580112 Child Services 502 3095.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN WOLFE 348282 3435769 502 30366 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENIFER KRAAY 334282 3436552 502 30367 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN HICKS SCHERGEN 336437 3436172 502 30368 Dir Supp - Home Based Services 580147 Child Services 502 1242.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3435888 502 30369 Dir Supp - Parental Reimb 580114 Child Services 502 91.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3435853 502 30370 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN KRUSE 303246 3435833 502 30371 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH BARNING 349335 3435814 502 30372 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3435903 502 30373 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNE KINZIE 360020 3436499 502 30374 Dir Supp - Parental Reimb 580114 Child Services 502 153.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUFFIE ELDRIDGE 224296 3435841 502 30375 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DAWN NIGHTINGALE 205426 3437038 502 30376 Dir Supp - Parental Reimb 580114 Child Services 502 2473.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435982 502 30377 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN TEMPLE 374266 3436838 502 30378 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STORMIE SINCLAIR 354144 3435743 502 30379 AdmOp-Translator Costs 599093 Child Services 502 6059 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 3437098 502 30380 InState Travel - Per DiemandMeal 595120 Child Services 502 286 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL STARKS 375891 3437000 502 30381 Dir Supp - Parental Reimb 580114 Child Services 502 40 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY CALLAHAN 252994 3435839 502 30382 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA CRAWFORD 336176 3436150 502 30383 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIK VANDERFORD 349426 3435818 502 30384 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BISIG 319904 3436345 502 30385 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STULTS 293851 3436747 502 30386 Adoption Support - Need 580112 Child Services 502 1396.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA FISH 371843 3435744 502 30387 InState Travel - Per DiemandMeal 595120 Child Services 502 26 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE WALTERS PARKER 209333 3437014 502 30388 Adoption Support - Need 580112 Child Services 502 2724.590 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE RING 355524 3436543 502 30389 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORINNE HAVENSTRITE 311320 3435740 502 30390 Adoption Support - Need 580112 Child Services 502 459.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER LINVILLE 351553 3435803 502 30391 InState Travel - ParkingandTolls 595170 Child Services 502 76.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE ROSNER 338476 3436916 502 30392 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONJA LOZADA-HENDERSON 303957 3436071 502 30393 Dir Supp - Parental Reimb 580114 Child Services 502 4250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435856 502 30394 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALEY SUTTON 373299 3435796 502 30395 Dir Supp - Home Based Services 580147 Child Services 502 1278.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435874 502 30396 Dir Supp - Home Based Services 580147 Child Services 502 191.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435881 502 30397 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC ROBERTSON 302767 3435976 502 30398 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA MCDOWELL 322286 3436431 502 30399 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALIA DUNLOP 348280 3436861 502 30400 Adoption Support - Need 580112 Child Services 502 1808.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR ECKERT 344614 3436095 502 30401 Dir Supp- Residential Placemen 580144 Child Services 502 309.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 3436135 502 30402 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN GIDCUMB 367589 3435789 502 30403 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA JOHNSON 266393 3435792 502 30404 Adoption Support - Need 580112 Child Services 502 566.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH HUBERTS 362580 3435909 502 30405 InState Travel - Mileage 595110 Child Services 502 74.120 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES LUTTRULL 185020 3437035 502 30406 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNE NUNEZ 370126 3436635 502 30407 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA SEXTON 337419 3435957 502 30408 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA FISH 371843 3435744 502 30409 Dir Supp - Parental Reimb 580114 Child Services 502 381.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIAMOND WITTLIEF 371251 3435826 502 30410 Adoption Support - Need 580112 Child Services 502 1411.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA BARRETT 335330 3436455 502 30411 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER LINVILLE 351553 3435801 502 30412 ClmJudg -Court Costs 593018 Child Services 502 200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 3435900 502 30413 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER PLUMM 313589 3435750 502 30414 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE JOHNSON 367955 3435944 502 30415 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL CANTRELL 315333 3435798 502 30416 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN BLAZEJAK 381153 3435950 502 30417 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 3435899 502 30418 Adoption Support - Need 580112 Child Services 502 313.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA PORTER 337681 3435932 502 30419 ClmJudg -Court Costs 593018 Child Services 502 200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 3435902 502 30420 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE CHAPMAN 330391 3435934 502 30421 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDY FIVECOAT 350472 3435945 502 30422 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMIE TANDY 369628 3435795 502 30423 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANNE DUEFFERT 333433 3435741 502 30424 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE SMITH 350267 3435911 502 30425 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 3435901 502 30426 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXINE EVANS 289620 3436015 502 30427 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 3435898 502 30428 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRENE STALLINGS 326494 3435949 502 30429 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGINA RAINES 250986 3435786 502 30430 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL POLLARD 372620 3435955 502 30431 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNJEAN HALL 168911 3435776 502 30432 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN WALSH 369220 3435804 502 30433 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELECIA PEGGINS 160843 3435779 502 30434 Adoption Support - Need 580112 Child Services 502 313.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA PORTER 337681 3435936 502 30435 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNA DUFOR 360017 3435742 502 30436 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA CAMPBELL 353905 3435777 502 30437 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENTON PETERS 356947 3435912 502 30438 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA ALLEN-BENNETT 337221 3435782 502 30439 Adoption Support - Need 580112 Child Services 502 2000.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MAYER 345968 3435797 502 30440 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3435905 502 30441 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN RUSS 323973 3435772 502 30442 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY NIEHAUS 357999 3435813 502 30443 Dir Supp - Rent Assistance 580139 Child Services 502 1300 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials JUDY MOSES 380710 3437083 502 30444 Adoption Support - Need 580112 Child Services 502 2663.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY OLINGER 361467 3435948 502 30445 Adoption Support - Need 580112 Child Services 502 1994.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNIE FISCUS 284296 3435940 502 30446 Adoption Support - Need 580112 Child Services 502 510.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERI STEVENSON 333664 3435760 502 30447 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CODY SCOTT 369221 3435938 502 30448 Adoption Support - Need 580112 Child Services 502 1996.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFF CHURCH 359509 3435766 502 30449 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA A GOODWIN 240290 3435756 502 30450 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA HUFF 327168 3436627 502 30451 Dir Supp - Home Based Services 580147 Child Services 502 686.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435871 502 30452 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435904 502 30453 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY WHITE 342957 3435985 502 30454 Off-Office Supplies 546002 Child Services 502 262.370 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437065 502 30455 Adoption Support - Need 580112 Child Services 502 92.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC ENOCHS 358840 3435807 502 30456 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BENNETT 211678 3435788 502 30457 Dir Supp - Parental Reimb 580114 Child Services 502 2574.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3436217 502 30458 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CODY SCOTT 369221 3435938 502 30459 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PATRICK 298356 3436191 502 30460 OutoSt Travel - Ground Transpt 595550 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3436891 502 30461 InState Travel - Per DiemandMeal 595120 Child Services 502 325 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEAH BAILEY 380640 3437001 502 30462 Adoption Support - Need 580112 Child Services 502 1252.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REUBEN RABER 360886 3436482 502 30463 Dir Supp - Parental Reimb 580114 Child Services 502 23840.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3436212 502 30464 InState Travel - Lodging 595130 Child Services 502 113 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY RAGER 325793 3436884 502 30465 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAXINE EVANS 289620 3436015 502 30466 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERIDA WARD 367303 3436054 502 30467 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY BROWN 240452 3435959 502 30468 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL GOBLE 335107 3436131 502 30469 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELMER FISHER JR 379347 3436488 502 30470 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRIS CHOPYAK 358655 3436166 502 30471 Adoption Support - Need 580112 Child Services 502 859.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA FOSBRINK 356534 3436187 502 30472 Adoption Support - Need 580112 Child Services 502 1911.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW ALLEN DAYWALT 280743 3436123 502 30473 InState Travel - Mileage 595110 Child Services 502 46.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON SUHRE 366352 3436917 502 30474 Dir Supp - Parental Reimb 580114 Child Services 502 30.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM OWEN 334527 3436297 502 30475 Dir Supp - Parental Reimb 580114 Child Services 502 70 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN N MARTIN 354008 3436681 502 30476 Adoption Support - Need 580112 Child Services 502 3662.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON RATLIFF 357578 3436863 502 30477 Adoption Support - Need 580112 Child Services 502 5586.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KURT LAMBERT 363357 3436246 502 30478 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARTHUR E ARMSTRONG 239960 3436792 502 30479 InState Travel - Mileage 595110 Child Services 502 111.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SELENA NELSON 356663 3436921 502 30480 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN FERRY 366450 3435973 502 30481 Adoption Support - Need 580112 Child Services 502 2639.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA STANDRIDGE 358634 3436757 502 30482 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN MCGEE 239491 3436772 502 30483 InState Travel - Mileage 595110 Child Services 502 64.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON KITCHEN 342478 3437006 502 30484 InState Travel - Mileage 595110 Child Services 502 92.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARIEL BROWN 334357 3437031 502 30485 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LATIESHA LARUE 335366 3436053 502 30486 Adoption Support - Need 580112 Child Services 502 2639.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONICA REYES 241726 3436820 502 30487 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA BRYANT 313391 3436079 502 30488 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEBBIE GLASCO 241356 3436617 502 30489 InState Travel - Mileage 595110 Child Services 502 47.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE NAUMOFF 331534 3436887 502 30490 Adoption Support - Need 580112 Child Services 502 1645.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNY L MCGOWAN 173729 3436255 502 30491 Adoption Support - Need 580112 Child Services 502 3422.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH O'HAIR 371457 3436852 502 30492 Adoption Support - Need 580112 Child Services 502 2643.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELODIE BECKTELL 368629 3436434 502 30493 Adoption Support - Need 580112 Child Services 502 5118.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BILLIE THOMAS 364573 3436724 502 30494 Adoption Support - Need 580112 Child Services 502 2022.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA KIRBY 370388 3436090 502 30495 InState Travel - Mileage 595110 Child Services 502 129.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE LYDAY 346477 3437002 502 30496 Dir Supp - Parental Reimb 580114 Child Services 502 1643.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE TRAYWEEK 373341 3436500 502 30497 Main - Carpet 532065 Child Services 502 22452 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITLEY COUNTY 54178 3437093 502 30498 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIA WHALLON 372680 3436423 502 30499 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA STEWARD 361920 3436033 502 30500 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONY BULLINGTON 326023 3436303 502 30501 Dir Supp - Parental Reimb 580114 Child Services 502 229.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SCHUETZ 170768 3436795 502 30502 Adoption Support - Need 580112 Child Services 502 2918.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOLLY YOUNG 374486 3436563 502 30503 Adoption Support - Need 580112 Child Services 502 2663.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW HAZEKAMP 370647 3436252 502 30504 InState Travel - Mileage 595110 Child Services 502 133.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHANNA PARKER 370046 3436930 502 30505 Adoption Support - Need 580112 Child Services 502 429.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES BEGHTEL 360644 3436723 502 30506 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA HULBERT 361892 3436070 502 30507 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HARPER 334108 3436362 502 30508 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORRIE ESTEP 339276 3436000 502 30509 InState Travel - Mileage 595110 Child Services 502 282.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIANCA GUYMON 361213 3436951 502 30510 InState Travel - Mileage 595110 Child Services 502 354.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE BROWN 350583 3436986 502 30511 Off-Office Supplies 546002 Child Services 502 2.120 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437054 502 30512 Adoption Support - Need 580112 Child Services 502 644.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONA LEE 278516 3436353 502 30513 Adoption Support - Need 580112 Child Services 502 1019.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA HULEN 311508 3436333 502 30514 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNDA CAPPS 319169 3436003 502 30515 Adoption Support - Need 580112 Child Services 502 113.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA BRADBURN 374893 3436840 502 30516 Adoption Support - Need 580112 Child Services 502 4321.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACEY SIMS 309956 3436589 502 30517 InState Travel - Mileage 595110 Child Services 502 35.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELDRIA SHAKISHA WIGGINS 222134 3437034 502 30518 InState Travel - Mileage 595110 Child Services 502 124.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA HARRISON 366149 3436938 502 30519 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAWANZA JEFFERSON 183626 3436526 502 30520 Dir Supp - Parental Reimb 580114 Child Services 502 160.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE HALSNE 371556 3436790 502 30521 Adoption Support - Need 580112 Child Services 502 679.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL BZDYL 381185 3436487 502 30522 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA CARSON 358430 3436326 502 30523 Adoption Support - Need 580112 Child Services 502 2754.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGET DORSEY 371662 3435986 502 30524 Adoption Support - Need 580112 Child Services 502 1017.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY CARLISLE 354931 3436513 502 30525 Dir Supp - Home Based Services 580147 Child Services 502 6206.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3436470 502 30526 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA SEXTON 337419 3435961 502 30527 InState Travel - Mileage 595110 Child Services 502 87.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA MENDOZA 330026 3436935 502 30528 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBBIE GENTRY 311649 3436687 502 30529 Adoption Support - Need 580112 Child Services 502 2263 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOBBI ALBRO 355558 3436328 502 30530 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMIKA JOHNSON 328633 3436593 502 30531 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL BZDYL 381185 3436486 502 30532 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATIE BUTLER 372275 3436717 502 30533 Dir Supp - Home Based Services 580147 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS NAPIER 371462 3436776 502 30534 Dir Supp - Parental Reimb 580114 Child Services 502 713.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3436238 502 30535 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL MURRAY 374227 3436422 502 30536 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM SCHATZ 367007 3436803 502 30537 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACKENZIE MCCARTER 341190 3436030 502 30538 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD PRUITT 361122 3436062 502 30539 Dir Supp - Parental Reimb 580114 Child Services 502 112 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN N MARTIN 354008 3436683 502 30540 Off-Printer Paper 546005 Child Services 502 1341 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437057 502 30541 InState Travel - Mileage 595110 Child Services 502 86.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONA GARCIA 361285 3436924 502 30542 Adoption Support - Need 580112 Child Services 502 396.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN COGDILL 360873 3436850 502 30543 Adoption Support - Need 580112 Child Services 502 679.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA NEWBY 347615 3436511 502 30544 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HUDSON 373749 3436853 502 30545 Adoption Support - Need 580112 Child Services 502 3107.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA MOSIER 322145 3435965 502 30546 Adoption Support - Need 580112 Child Services 502 1070.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MATHIS 363720 3436032 502 30547 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH REEVES 377405 3436158 502 30548 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA S BIGGS 217098 3436623 502 30549 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER KLINGBERG 374316 3436243 502 30550 InState Travel - Mileage 595110 Child Services 502 79.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN MCNAMARA 378229 3436974 502 30551 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DERON PRICE 342139 3436291 502 30552 AdmOp-Translator Costs 599093 Child Services 502 142.560 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 3437104 502 30553 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN DAVIS 367979 3436756 502 30554 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR HONSOWETZ 355430 3436323 502 30555 Dir Supp - Parental Reimb 580114 Child Services 502 84.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CARVER 375119 3436780 502 30556 Adoption Support - Need 580112 Child Services 502 2669.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KERRI WHEELER 352812 3436130 502 30557 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISE TAYLOR 343386 3436185 502 30558 Dir Supp - Home Based Services 580147 Child Services 502 916.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN COUNSELING PC 91189 3436283 502 30559 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA SCHAPKER 358639 3436141 502 30560 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MITCHELL MILLER 353259 3436435 502 30561 Adoption Support - Need 580112 Child Services 502 3128.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA CALLAHAN 354172 3436194 502 30562 AdmOp-Translator Costs 599093 Child Services 502 28.710 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 3437103 502 30563 Dir Supp - Parental Reimb 580114 Child Services 502 1643.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE TRAYWEEK 373341 3436506 502 30564 InState Travel - Mileage 595110 Child Services 502 504.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHINEDU ONOCHIE 367883 3436886 502 30565 Adoption Support - Need 580112 Child Services 502 2483.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMI WHITE 346339 3436808 502 30566 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRESSA MASTERSON 362758 3436519 502 30567 Adoption Support - Need 580112 Child Services 502 41.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLI N FREEMAN 261136 3436752 502 30568 InState Travel - Mileage 595110 Child Services 502 95.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SELENA NELSON 356663 3436922 502 30569 Adoption Support - Need 580112 Child Services 502 1630.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DWIGHT RHOADES 298216 3436597 502 30570 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAREN DECKER 355192 3436242 502 30571 Adoption Support - Need 580112 Child Services 502 255.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN FERRY 366450 3435970 502 30572 InState Travel - Mileage 595110 Child Services 502 11.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANEEN ANABTAWI 367908 3436873 502 30573 InState Travel - Mileage 595110 Child Services 502 25.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA BLANCHETT 77181 3436895 502 30574 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN TADEO 358199 3436189 502 30575 Adoption Support - Need 580112 Child Services 502 1753.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENT BOWMAN 378605 3436654 502 30576 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH SCHLECHTWEG 286288 3436052 502 30577 InState Travel - Mileage 595110 Child Services 502 116.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAVEN COTHAM 339531 3436942 502 30578 Adoption Support - Need 580112 Child Services 502 414.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA CALLAHAN 354172 3436196 502 30579 Adoption Support - Need 580112 Child Services 502 1459.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE G. KEACH 240754 3436650 502 30580 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DESIREE WEISS 324654 3436672 502 30581 Dir Supp - Home Based Services 580147 Child Services 502 33077.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3436472 502 30582 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TODD ANDERSON 351761 3436507 502 30583 Adoption Support - Need 580112 Child Services 502 578.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA KIGER 370483 3436407 502 30584 Adoption Support - Need 580112 Child Services 502 3799.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN SPEARMAN 317582 3436088 502 30585 Adoption Support - Need 580112 Child Services 502 86.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA VANNICE 365603 3436294 502 30586 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA FERGUSON 377782 3436137 502 30587 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY BATTS 312883 3436366 502 30588 Adoption Support - Need 580112 Child Services 502 414.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY FORDICE 360650 3436400 502 30589 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MAAR 347279 3436855 502 30590 InState Travel - Mileage 595110 Child Services 502 204.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SHELTON 327079 3437032 502 30591 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY RHEA HOUGHTON 239176 3436786 502 30592 Adoption Support - Need 580112 Child Services 502 1277.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LADONNA REARDON 378930 3436860 502 30593 Real Estate Rentals 590110 Child Services 502 20113.330 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3437087 502 30594 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD PRUITT 361122 3436061 502 30595 Adoption Support - Need 580112 Child Services 502 3206.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE GOLDMAN 125607 3436199 502 30596 InState Travel - Mileage 595110 Child Services 502 39.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY GOODSPEED 377346 3436954 502 30597 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY HUTSON 316108 3436176 502 30598 InState Travel - Mileage 595110 Child Services 502 93.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL FONTANYI 350587 3436927 502 30599 Adoption Support - Need 580112 Child Services 502 563.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DREW DIAL 352351 3436440 502 30600 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA CUSSEN 350153 3435993 502 30601 Adoption Support - Need 580112 Child Services 502 1831.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KING 239015 3436414 502 30602 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAVANNAH WEAVER 339751 3436613 502 30603 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORRIE ESTEP 339276 3435997 502 30604 InState Travel - Mileage 595110 Child Services 502 103.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA BISSEY 327936 3436948 502 30605 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3437067 502 30606 Off-Office Supplies 546002 Child Services 502 59.980 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437053 502 30607 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANE RITTER 362392 3436738 502 30608 Dir Supp - Parental Reimb 580114 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARLA JOHNSON 377000 3436590 502 30609 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERESA JENKINS 369743 3436745 502 30610 Adoption Support - Need 580112 Child Services 502 152.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUTUMN BAILEY 322780 3436565 502 30611 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN MORROW 227663 3436748 502 30612 InState Travel - Mileage 595110 Child Services 502 197.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH ROSS 371772 3436991 502 30613 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAMONA JONES 327547 3436825 502 30614 InState Travel - Mileage 595110 Child Services 502 77.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA GREENLEE 359795 3436899 502 30615 InState Travel - Mileage 595110 Child Services 502 120.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIANCA DELRIO 377059 3436872 502 30616 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH PURNELL 313231 3436612 502 30617 Adoption Support - Need 580112 Child Services 502 517.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE HUDNALL 370258 3436730 502 30618 NonRealEstRnt-OffEquipment 591010 Child Services 502 135.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3437095 502 30619 Adoption Support - Need 580112 Child Services 502 261.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA BRITTON 214030 3436481 502 30620 InState Travel - Mileage 595110 Child Services 502 258.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA WALTERS 339567 3436877 502 30621 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARA MARAMAN 355302 3436045 502 30622 Adoption Support - Need 580112 Child Services 502 2943.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES RHODUS 275524 3436736 502 30623 InState Travel - Mileage 595110 Child Services 502 225.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE MILLER 356301 3436960 502 30624 InState Travel - Mileage 595110 Child Services 502 111.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE PARKS 329264 3437040 502 30625 InState Travel - Mileage 595110 Child Services 502 28.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN CROMER 365397 3436888 502 30626 InState Travel - Mileage 595110 Child Services 502 250.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOKWAKHE FUYANA 327945 3436876 502 30627 InState Travel - Mileage 595110 Child Services 502 283.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAYRA SMITH 373351 3437028 502 30628 InState Travel - Mileage 595110 Child Services 502 298.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE KINGSTON 345121 3436898 502 30629 Dir Supp - Parental Reimb 580114 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICK DENISON 347662 3436758 502 30630 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDEN MEYERS 377007 3436649 502 30631 InState Travel - Mileage 595110 Child Services 502 83.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANI LEMISH 295342 3436941 502 30632 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY ZELTEN 238297 3436769 502 30633 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEE WHITING 315042 3436823 502 30634 Dir Supp - Parental Reimb 580114 Child Services 502 28.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY TURNER 361762 3436043 502 30635 Adoption Support - Need 580112 Child Services 502 2930.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELANIE FRIEND 374468 3436133 502 30636 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL PRESCOTT 309031 3436320 502 30637 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWINA RAYBURN 246437 3436585 502 30638 InState Travel - Mileage 595110 Child Services 502 387.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA JOHNSON 299503 3436962 502 30639 Real Estate Rentals 590110 Child Services 502 20113.330 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3437089 502 30640 Adoption Support - Need 580112 Child Services 502 3051.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN BRADLEY 343585 3436622 502 30641 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIAN ALLGOOD 323879 3436348 502 30642 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEA WOOD 376639 3436694 502 30643 Adoption Support - Need 580112 Child Services 502 2458.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY KAIN 340707 3436148 502 30644 Adoption Support - Need 580112 Child Services 502 823.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARL MOORE 358325 3435969 502 30645 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALECHA REDMOND 319848 3436330 502 30646 Adoption Support - Need 580112 Child Services 502 6133.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA TURNER 303932 3436634 502 30647 Adoption Support - Need 580112 Child Services 502 2237.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSE RIVERA 358455 3435994 502 30648 Dir Supp - Parental Reimb 580114 Child Services 502 1698.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE TRAYWEEK 373341 3436501 502 30649 InState Travel - Mileage 595110 Child Services 502 309.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GABRIELLE WINSLETT 375644 3436944 502 30650 Dir Supp - Parental Reimb 580114 Child Services 502 20 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI ROBERTS-LEONARD 353996 3436286 502 30651 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN RUSS 323973 3436689 502 30652 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES JONES 315040 3436111 502 30653 Adoption Support - Need 580112 Child Services 502 2371.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGENA ALLEN 376294 3436637 502 30654 Adoption Support - Need 580112 Child Services 502 2371.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TELISA GOINS 379716 3436715 502 30655 Adoption Support - Need 580112 Child Services 502 1996.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA DYSON 354458 3436549 502 30656 Adoption Support - Need 580112 Child Services 502 1940.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER PROBUS 338415 3436442 502 30657 Adoption Support - Need 580112 Child Services 502 1047.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOLA MORRIS 269037 3436102 502 30658 Adoption Support - Need 580112 Child Services 502 841.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR ECKERT 344614 3436094 502 30659 Dir Supp - Parental Reimb 580114 Child Services 502 228.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE JENKINS 303242 3436686 502 30660 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOLA MORRIS 269037 3436107 502 30661 InState Travel - Mileage 595110 Child Services 502 120.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA CAPURE 313902 3436909 502 30662 Dir Supp - Parental Reimb 580114 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE KOLVOORD 274133 3436610 502 30663 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLI N FREEMAN 261136 3436755 502 30664 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD PRUITT 361122 3436063 502 30665 Dir Supp - Parental Reimb 580114 Child Services 502 28.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM OWEN 334527 3436298 502 30666 Adoption Support - Need 580112 Child Services 502 2669.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY DANT RIGGLE 356128 3436024 502 30667 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY HUMEK JR 358600 3436626 502 30668 Adoption Support - Need 580112 Child Services 502 1911.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET GRABER 314791 3436616 502 30669 InState Travel - Mileage 595110 Child Services 502 426 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT COOPER 370071 3437036 502 30670 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RALPH W JR MICHAEL 242392 3436648 502 30671 InState Travel - Mileage 595110 Child Services 502 111.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY FOGERTY LEE 364223 3436889 502 30672 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY CALLAHAN 252994 3436775 502 30673 Adoption Support - Need 580112 Child Services 502 2136.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD PRUITT 361122 3436060 502 30674 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA COCKBURN 356372 3436415 502 30675 Adoption Support - Need 580112 Child Services 502 611.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA WILSON 345760 3436072 502 30676 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CHEEK 376208 3436013 502 30677 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY MCINTOSH 373298 3436462 502 30678 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN KRUSE 303246 3436520 502 30679 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA ARAMBULA 244072 3435980 502 30680 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONICA LEE 328463 3436064 502 30681 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY FULTON 326489 3436818 502 30682 Adoption Support - Need 580112 Child Services 502 1996.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN PAYNE 366882 3436695 502 30683 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDY MURPHY 367076 3436418 502 30684 Adoption Support - Need 580112 Child Services 502 584 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KISHA TOOMER 375054 3436304 502 30685 Adoption Support - Need 580112 Child Services 502 2152.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL POPP 291854 3436318 502 30686 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGINA LAMBERT 341184 3436760 502 30687 InState Travel - Mileage 595110 Child Services 502 283.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXA SMITH 366313 3436883 502 30688 Adoption Support - Need 580112 Child Services 502 1645.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE VANFOSSEN 366475 3436573 502 30689 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN FLOREA 333447 3436671 502 30690 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN BARKSDALE 336643 3436595 502 30691 InState Travel - Mileage 595110 Child Services 502 356.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DUMONT 369291 3436994 502 30692 Adoption Support - Need 580112 Child Services 502 1825.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA NELSON 315688 3436592 502 30693 Adoption Support - Need 580112 Child Services 502 859.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH DILL 242543 3436479 502 30694 Adoption Support - Need 580112 Child Services 502 918.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA SARVER 379574 3436528 502 30695 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE CARGAL 346053 3436466 502 30696 Adoption Support - Need 580112 Child Services 502 2215.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN CLINE 325268 3436642 502 30697 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNDSEY BEARD 374551 3436768 502 30698 Adoption Support - Need 580112 Child Services 502 396.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BROWN 351983 3436862 502 30699 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SMITH 306213 3436559 502 30700 Adoption Support - Need 580112 Child Services 502 2434.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY WEILAND 310543 3436580 502 30701 Dir Supp - Parental Reimb 580114 Child Services 502 64 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN FLOREA 333447 3436794 502 30702 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH RAY REUZENAAR 178211 3436121 502 30703 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOETTA PERKINSON 369222 3436346 502 30704 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON SHIPLEY 379884 3436067 502 30705 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROGER D DOUGLAS 240229 3436179 502 30706 InState Travel - Mileage 595110 Child Services 502 143.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE GILMOUR 338146 3436892 502 30707 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER M. WILLIAMS 241414 3436251 502 30708 Adoption Support - Need 580112 Child Services 502 2697.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM CONLEY 343135 3436182 502 30709 InState Travel - Mileage 595110 Child Services 502 203.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APRIL JONES 372144 3436911 502 30710 Adoption Support - Need 580112 Child Services 502 2207.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOPE BARKER 338787 3436336 502 30711 InState Travel - Mileage 595110 Child Services 502 240.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LINDER-MILLER 351884 3437030 502 30712 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCES BOWENS-BUNCH 330390 3436395 502 30713 Adoption Support - Need 580112 Child Services 502 3569.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHARINE GREGORY 274349 3436604 502 30714 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA KUNTZ 374329 3436682 502 30715 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA ANN ODOM 252214 3436739 502 30716 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRIS CHOPYAK 358655 3436787 502 30717 Adoption Support - Need 580112 Child Services 502 2371.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES GASKEY 301784 3435966 502 30718 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APRIL ISAACS 361115 3436701 502 30719 Adoption Support - Need 580112 Child Services 502 3591.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA PRATT 277489 3436801 502 30720 Adoption Support - Need 580112 Child Services 502 2995.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGEL GOSBIN 348276 3436008 502 30721 Adoption Support - Need 580112 Child Services 502 3120.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA PANCOAST 342633 3436253 502 30722 Adoption Support - Need 580112 Child Services 502 4526 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG MOHAS 363973 3436009 502 30723 InState Travel - Mileage 595110 Child Services 502 162.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE FANNING 377348 3437018 502 30724 Dir Supp - Parental Reimb 580114 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN BRIEDE 339378 3436805 502 30725 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAHLIA BRINKMAN 347564 3436335 502 30726 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON BROST 308913 3436197 502 30727 Adoption Support - Need 580112 Child Services 502 712.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE BUTLER 314091 3436402 502 30728 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW JACKSON 359756 3436399 502 30729 InState Travel - Mileage 595110 Child Services 502 232.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE LYDAY 346477 3436880 502 30730 InState Travel - Mileage 595110 Child Services 502 373.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE HASENOUR 348397 3436958 502 30731 InState Travel - Mileage 595110 Child Services 502 311.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR BRADLEY 362538 3437003 502 30732 Adoption Support - Need 580112 Child Services 502 2207.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN TODD 362301 3436696 502 30733 Adoption Support - Need 580112 Child Services 502 3290.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA STAGGS 265786 3436835 502 30734 Dir Supp - Parental Reimb 580114 Child Services 502 1698.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE TRAYWEEK 373341 3436505 502 30735 InState Travel - Mileage 595110 Child Services 502 120.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA DENTON 378802 3436984 502 30736 InState Travel - Mileage 595110 Child Services 502 235.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON WEIDES 277575 3437025 502 30737 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA JONES 365848 3436312 502 30738 Dir Supp - Parental Reimb 580114 Child Services 502 149.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATHANAEL BROWN 323801 3436785 502 30739 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY KIDD 369976 3435967 502 30740 Adoption Support - Need 580112 Child Services 502 1310.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH WILLIAMSON 322993 3436106 502 30741 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUFFIE ELDRIDGE 224296 3436690 502 30742 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIKEL FULK 360595 3436530 502 30743 Adoption Support - Need 580112 Child Services 502 1021.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICKY ROWE JR 308034 3436463 502 30744 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES JONES 315040 3436109 502 30745 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE ALLES 323114 3436824 502 30746 Adoption Support - Need 580112 Child Services 502 5695.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH DELA CUESTA 289581 3436037 502 30747 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA METZLER 352304 3436289 502 30748 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON METZGER 337385 3436537 502 30749 InState Travel - Mileage 595110 Child Services 502 103.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HAZELWOOD 380483 3437022 502 30750 Adoption Support - Need 580112 Child Services 502 2263 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA GRANDBERRY 323269 3436127 502 30751 InState Travel - Mileage 595110 Child Services 502 324.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNNDSIA TERRELL 362726 3436970 502 30752 InState Travel - Mileage 595110 Child Services 502 340.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRETCHEN Y GRIER 188517 3436950 502 30753 Adoption Support - Need 580112 Child Services 502 2938.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LATONYA BOYD 345390 3436205 502 30754 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMI GUARDUCCI 352871 3436367 502 30755 InState Travel - Mileage 595110 Child Services 502 106.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON SUHRE 366352 3436914 502 30756 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYLEA SARAVIA 360996 3436844 502 30757 Adoption Support - Need 580112 Child Services 502 1911.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY DAVISSON 349337 3436080 502 30758 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY ROSS 295865 3436858 502 30759 Adoption Support - Need 580112 Child Services 502 1059.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY HARRISON 372466 3436306 502 30760 Dir Supp - Parental Reimb 580114 Child Services 502 1643.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE TRAYWEEK 373341 3436504 502 30761 Adoption Support - Need 580112 Child Services 502 1966.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN JOHNSON 347558 3436019 502 30762 Dir Supp - Parental Reimb 580114 Child Services 502 98 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CLINE 365517 3436136 502 30763 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES W AIKMAN 135098 3436132 502 30764 InState Travel - Mileage 595110 Child Services 502 103.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN CARLISLE 239972 3437033 502 30765 InState Travel - Mileage 595110 Child Services 502 447.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY BURCHETT 311484 3436989 502 30766 Dir Supp - Parental Reimb 580114 Child Services 502 417.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRAD KONKLE 342877 3436684 502 30767 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODERIC AND BARBARA HINSHAW 241278 3436624 502 30768 Adoption Support - Need 580112 Child Services 502 1831.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC PAILLE 374037 3436029 502 30769 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BECKY BECK 350682 3436040 502 30770 InState Travel - Mileage 595110 Child Services 502 183.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD FINGER JR 368384 3437029 502 30771 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA METZLER 352304 3436290 502 30772 Dir Supp - Parental Reimb 580114 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA HATFIELD-DEVOY 359714 3436452 502 30773 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY POSTO 362608 3436653 502 30774 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE ROZINSKI 295546 3436169 502 30775 Dir Supp - Home Based Services 580147 Child Services 502 366.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN COUNSELING PC 91189 3436280 502 30776 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH W SCOTT 233766 3436004 502 30777 Adoption Support - Need 580112 Child Services 502 287.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA H MAIDLOW 243179 3436516 502 30778 Dir Supp - Parental Reimb 580114 Child Services 502 219 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUFFIE ELDRIDGE 224296 3436676 502 30779 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBBE, TODD 80163 3436254 502 30780 InState Travel - Mileage 595110 Child Services 502 182.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA WALTERS 339567 3436879 502 30781 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD JOHNSON 367185 3436697 502 30782 Adoption Support - Need 580112 Child Services 502 322.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANYA DECOUX 327447 3436295 502 30783 Adoption Support - Need 580112 Child Services 502 2829.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY KOBAT 376081 3436816 502 30784 Dir Supp - Home Based Services 580147 Child Services 502 4210.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3436473 502 30785 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BERLIN BOWMAN 362035 3436710 502 30786 Adoption Support - Need 580112 Child Services 502 746.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY FORDICE 360650 3436404 502 30787 InState Travel - Mileage 595110 Child Services 502 55.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLEY KLAKAMP 350229 3436946 502 30788 Adoption Support - Need 580112 Child Services 502 2348.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENEE BOYD 340092 3436128 502 30789 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH PHELPS 344084 3436453 502 30790 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA MIDDLETON 352534 3436425 502 30791 Adoption Support - Need 580112 Child Services 502 83.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA A SCHMIDT 245812 3436503 502 30792 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONA LEE 278516 3436767 502 30793 NonRealEstRnt-OffEquipment 591010 Child Services 502 630.610 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3437084 502 30794 InState Travel - Mileage 595110 Child Services 502 108.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA MOONEY 77961 3436979 502 30795 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELISA MASSEY 346791 3436432 502 30796 Dir Supp - Parental Reimb 580114 Child Services 502 171 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESLEY HELM 335344 3436789 502 30797 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYLEA SARAVIA 360996 3436846 502 30798 Adoption Support - Need 580112 Child Services 502 3701.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINDY LEE SCOTTON 147360 3436005 502 30799 Adoption Support - Need 580112 Child Services 502 709.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSA HARRIS 373308 3436510 502 30800 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA BALDWIN 345951 3436075 502 30801 NonRealEstRnt-OffEquipment 591010 Child Services 502 146.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3437096 502 30802 Adoption Support - Need 580112 Child Services 502 744.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOY C REED 144341 3436599 502 30803 NonRealEstRnt-OffEquipment 591010 Child Services 502 256.550 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3437092 502 30804 Adoption Support - Need 580112 Child Services 502 2422.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY SASSER 368864 3435988 502 30805 InState Travel - Mileage 595110 Child Services 502 55.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILIY CHERNI 379607 3436908 502 30806 Adoption Support - Need 580112 Child Services 502 1498.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN SHELTON 372546 3436588 502 30807 Adoption Support - Need 580112 Child Services 502 426.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEA STANLEY 299870 3436301 502 30808 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA POWELL-RAMIREZ 361174 3436793 502 30809 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AYSHA ROBINSON 305095 3436035 502 30810 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CASEY 343584 3436784 502 30811 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANN E ROTH 123936 3436467 502 30812 InState Travel - Mileage 595110 Child Services 502 108.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANEEN ANABTAWI 367908 3436943 502 30813 Dir Supp - Parental Reimb 580114 Child Services 502 84.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CARVER 375119 3436779 502 30814 InState Travel - Mileage 595110 Child Services 502 93.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAUSHA IMLAY 334208 3436915 502 30815 Adoption Support - Need 580112 Child Services 502 235.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE RYAN 379639 3436416 502 30816 Adoption Support - Need 580112 Child Services 502 736.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE CUNNINGHAM 319553 3436493 502 30817 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY BECK 357478 3436042 502 30818 Dir Supp - Parental Reimb 580114 Child Services 502 10.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUFFIE ELDRIDGE 224296 3436284 502 30819 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY CALVERT 315974 3436258 502 30820 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN N MARTIN 354008 3436068 502 30821 InState Travel - Mileage 595110 Child Services 502 474.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY MCCLAIN 330444 3437026 502 30822 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY DANT RIGGLE 356128 3436023 502 30823 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI ROBERTS-LEONARD 353996 3436287 502 30824 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE ROZINSKI 295546 3436170 502 30825 Adoption Support - Need 580112 Child Services 502 2478.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY PATRICK 330132 3436154 502 30826 InState Travel - Mileage 595110 Child Services 502 362.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE MILLER 356301 3436952 502 30827 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATTY HARTZBURG 372045 3436532 502 30828 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN GREGORY 287604 3436119 502 30829 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN COGDILL 360873 3436848 502 30830 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI MICHELLE SPOOR 228425 3436397 502 30831 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEEANN HANNA 326902 3436574 502 30832 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARISSA MUNCIE 140449 3436806 502 30833 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE SHANKS 347412 3436016 502 30834 Dir Supp - Home Based Services 580147 Child Services 502 434.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3436277 502 30835 InState Travel - Mileage 595110 Child Services 502 217.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BULLOCK 370848 3437039 502 30836 Adoption Support - Need 580112 Child Services 502 2938.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SCHIBLE 288312 3436177 502 30837 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA THOMAS 374674 3436629 502 30838 Dir Supp - Parental Reimb 580114 Child Services 502 79.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3436239 502 30839 InState Travel - Mileage 595110 Child Services 502 305.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA ALLEN 361829 3436919 502 30840 Dir Supp - Home Based Services 580147 Child Services 502 634.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3436274 502 30841 Adoption Support - Need 580112 Child Services 502 1825.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELICIA JONES 243000 3436849 502 30842 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIE CAVANAUGH 327103 3436002 502 30843 Adoption Support - Need 580112 Child Services 502 375.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA BEALS 377647 3436293 502 30844 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY ELIZABETH HICKMAN 378938 3436870 502 30845 InState Travel - Mileage 595110 Child Services 502 346.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALISSA VOS 341707 3436932 502 30846 InState Travel - Mileage 595110 Child Services 502 52.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISE PAXTON 209350 3437013 502 30847 Adoption Support - Need 580112 Child Services 502 2298.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HELEN MARS 329313 3436596 502 30848 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA PIERCE 360885 3436539 502 30849 InState Travel - Mileage 595110 Child Services 502 117.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN MCNAMARA 378229 3436973 502 30850 NonRealEstRnt-OffEquipment 591010 Child Services 502 314.010 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3437088 502 30851 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOAN OBRIEN 156176 3436669 502 30852 InState Travel - Mileage 595110 Child Services 502 70.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KINSHASA ALLENDER-DAVIS 379232 3436885 502 30853 Adoption Support - Need 580112 Child Services 502 2829.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSIE LANE 379294 3436869 502 30854 Adoption Support - Need 580112 Child Services 502 1621.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES MCCRADY 372687 3436334 502 30855 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLEY FRENCH 359467 3436202 502 30856 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON RILEY 363892 3436051 502 30857 Adoption Support - Need 580112 Child Services 502 2323.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY SMYTHE 373599 3436733 502 30858 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS MISSLER 358454 3436427 502 30859 Adoption Support - Need 580112 Child Services 502 979.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN BRYANT 363306 3435974 502 30860 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY GRISHAM 310462 3436638 502 30861 InState Travel - Mileage 595110 Child Services 502 214.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULA WILSON 202751 3436931 502 30862 Dir Supp - Parental Reimb 580114 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA SMITHER 351293 3436842 502 30863 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH ROBINSON 320416 3436288 502 30864 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA COLE 361203 3436833 502 30865 Adoption Support - Need 580112 Child Services 502 6275.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORETTA HOOD 324382 3436134 502 30866 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA SEXTON 337419 3435958 502 30867 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DESIREE WEISS 324654 3436673 502 30868 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE LEWIS 58092 3436847 502 30869 Dir Supp - Clinic Options 580148 Child Services 502 317.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 3436234 502 30870 InState Travel - Mileage 595110 Child Services 502 54.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS KRISTINE CARRIER 234046 3437005 502 30871 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARMA SHEWARD 269903 3436417 502 30872 Dir Supp - Home Based Services 580147 Child Services 502 5260.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASCENT 121 INC 325588 3436476 502 30873 Dir Supp - Parental Reimb 580114 Child Services 502 797.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANE ESTES 141323 3436545 502 30874 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3436271 502 30875 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HORTENSIA SMITH 362607 3436656 502 30876 Adoption Support - Need 580112 Child Services 502 1305.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH SCENIAK 376130 3436151 502 30877 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE COPELAND 326244 3436319 502 30878 InState Travel - Mileage 595110 Child Services 502 106.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAVEN ROBERSON 355119 3437027 502 30879 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSI ROBERTS 319214 3436355 502 30880 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN GRIMES 374667 3436692 502 30881 Adoption Support - Need 580112 Child Services 502 1430.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE RICHARDSON 370770 3436046 502 30882 Adoption Support - Need 580112 Child Services 502 1911.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA BREEDLOVE 281717 3436798 502 30883 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA TURNER 373239 3436764 502 30884 Adoption Support - Need 580112 Child Services 502 912.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA BRANDENSTEIN 324342 3436830 502 30885 InState Travel - Mileage 595110 Child Services 502 117.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRIDIANA GARCIA 351893 3436953 502 30886 Dir Supp - Parental Reimb 580114 Child Services 502 282.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CHEEK 376208 3436783 502 30887 InState Travel - Mileage 595110 Child Services 502 98.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA BREWER 328748 3436882 502 30888 Adoption Support - Need 580112 Child Services 502 3606.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW ROLLER 372548 3436645 502 30889 Adoption Support - Need 580112 Child Services 502 706.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE COE-WYSONG 324215 3436826 502 30890 InState Travel - Mileage 595110 Child Services 502 553.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE SUE HADDIX 186668 3436936 502 30891 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY LYNN SIMMONS 254130 3436829 502 30892 Adoption Support - Need 580112 Child Services 502 2647.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHAEL RODIMEL 373756 3436708 502 30893 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES JONES 315040 3436115 502 30894 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEY HERNANDEZ-SCHUMACHER 318998 3436644 502 30895 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNIQUE GREEN 369431 3436614 502 30896 InState Travel - Mileage 595110 Child Services 502 176.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI ANN YOUNCE 189634 3436961 502 30897 AdmOp-Translator Costs 599093 Child Services 502 29.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 3437100 502 30898 Dir Supp - Clinic Options 580148 Child Services 502 1419.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPIN-STEPUP FATHER ENGAGEMENT INC 374205 3435981 502 30899 InState Travel - Mileage 595110 Child Services 502 105.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA MORTIMER 366978 3437037 502 30900 Adoption Support - Need 580112 Child Services 502 226.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON K PARRETT 242181 3436478 502 30901 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH REEVES 377405 3436159 502 30902 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY GULLEDGE 330686 3436091 502 30903 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVIE BLACKBURN 351291 3436165 502 30904 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CAMPBELL 376552 3436484 502 30905 Dir Supp - Parental Reimb 580114 Child Services 502 245 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUFFIE ELDRIDGE 224296 3436675 502 30906 Adoption Support - Need 580112 Child Services 502 313.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GESSELLE WILLIAMS 298140 3436153 502 30907 InState Travel - Mileage 595110 Child Services 502 457.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILBERT WALTON 329143 3436928 502 30908 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA BRANDENSTEIN 324342 3436832 502 30909 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA BENNETT 347693 3436871 502 30910 Adoption Support - Need 580112 Child Services 502 638.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE KEB 370263 3436358 502 30911 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DERON PRICE 342139 3436292 502 30912 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON HILKEY 363987 3436837 502 30913 Adoption Support - Need 580112 Child Services 502 1646.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE RYAN 379639 3436428 502 30914 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY WHITEHEAD 339519 3436679 502 30915 Adoption Support - Need 580112 Child Services 502 1966.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SABRINA ISOM 326243 3436315 502 30916 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL KUSSY 302336 3436700 502 30917 Dir Supp - Home Based Services 580147 Child Services 502 270.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3436275 502 30918 InState Travel - Mileage 595110 Child Services 502 616.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAITLIN YOUNG 340040 3436925 502 30919 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERESA TANNER 364306 3436356 502 30920 InState Travel - Mileage 595110 Child Services 502 111.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA ROBISON 209899 3436988 502 30921 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN FLOREA 333447 3436670 502 30922 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOMINIQUE BROWN 375974 3436436 502 30923 Adoption Support - Need 580112 Child Services 502 208.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS QUALLS 365049 3436839 502 30924 Off-Office Supplies 546002 Child Services 502 59.850 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3437066 502 30925 NonRealEstRnt-OffEquipment 591010 Child Services 502 175.120 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3437090 502 30926 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA WAGLER 300348 3436018 502 30927 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRED FIRESTONE 361095 3436628 502 30928 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA FOSBRINK 356534 3436186 502 30929 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHASITY FRANCE 370653 3436077 502 30930 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN WOOLFORK 274159 3436161 502 30931 Adoption Support - Need 580112 Child Services 502 852.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN MORROW 227663 3436300 502 30932 Dir Supp - Parental Reimb 580114 Child Services 502 1698.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE TRAYWEEK 373341 3436502 502 30933 InState Travel - Mileage 595110 Child Services 502 210.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN KOBITKA 339132 3436939 502 30934 AdmOp-Translator Costs 599093 Child Services 502 537.570 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 3437102 502 30935 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES BIRD 308441 3436341 502 30936 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA GARCIA 380190 3436668 502 30937 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HARPER 334108 3436361 502 30938 InState Travel - Mileage 595110 Child Services 502 230.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA KIESTER 327558 3437012 502 30939 Adoption Support - Need 580112 Child Services 502 611.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNY FLOOD 356842 3436560 502 30940 InState Travel - Mileage 595110 Child Services 502 48.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY MAGIERA 205384 3437023 502 30941 Adoption Support - Need 580112 Child Services 502 3260.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA SQUIRE 286284 3436249 502 30942 InState Travel - Mileage 595110 Child Services 502 294.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADELYN SHINN 375192 3436934 502 30943 InState Travel - Mileage 595110 Child Services 502 181.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY BLACK 378265 3437020 502 30944 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS SPEIRS 302727 3436674 502 30945 Adoption Support - Need 580112 Child Services 502 3125.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA HOPKINS 308116 3435975 502 30946 Adoption Support - Need 580112 Child Services 502 4135.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE COMBS 351772 3436721 502 30947 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LACEY DAVIS 378806 3436636 502 30948 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA FISH 351096 3436777 502 30949 Dir Supp - Parental Reimb 580114 Child Services 502 20.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM OWEN 334527 3436296 502 30950 InState Travel - Mileage 595110 Child Services 502 227.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL WILDRICK 356776 3436955 502 30951 Adoption Support - Need 580112 Child Services 502 3591.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER KOMORA 291889 3436044 502 30952 Adoption Support - Need 580112 Child Services 502 1191.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER PAWLAK 281178 3436600 502 30953 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE KEB 370263 3436359 502 30954 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW HATKE 292751 3436056 502 30955 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA DAYHOFF 366870 3436811 502 30956 InState Travel - Mileage 595110 Child Services 502 88.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA BROWN 187793 3436940 502 30957 InState Travel - Mileage 595110 Child Services 502 102.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEAN A DREESSEN 210071 3437016 502 30958 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TINA CHUBB 359664 3436572 502 30959 Adoption Support - Need 580112 Child Services 502 808.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE KOLVOORD 274133 3436609 502 30960 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY CALLAHAN 252994 3436774 502 30961 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE GOLDMAN 125607 3436198 502 30962 Ship Trans - Moving 536014 Child Services 502 1523 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 3437046 502 30963 Adoption Support - Need 580112 Child Services 502 2577.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGITTE WOOD 368869 3436145 502 30964 InState Travel - Mileage 595110 Child Services 502 93.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON TEFFT 355103 3436920 502 30965 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3437069 502 30966 Adoption Support - Need 580112 Child Services 502 925.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBBY JOE LINDSEY 241449 3436813 502 30967 Adoption Support - Need 580112 Child Services 502 1621.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIM VOGLEMAN 241144 3436120 502 30968 Adoption Support - Need 580112 Child Services 502 1696.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANISHA ARMON 251530 3436460 502 30969 Adoption Support - Need 580112 Child Services 502 1380.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISAAC SNYDER 288329 3436514 502 30970 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL HAYNOR 376901 3436446 502 30971 Adoption Support - Need 580112 Child Services 502 125.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN SMITH 371204 3436706 502 30972 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA BAKER 320061 3435989 502 30973 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE ROZINSKI 295546 3436168 502 30974 Adoption Support - Need 580112 Child Services 502 5989.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALESHIA WRIGHT 374672 3436814 502 30975 Adoption Support - Need 580112 Child Services 502 2754.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ALLENDER 363602 3436450 502 30976 Dir Supp - Clinic Options 580148 Child Services 502 376.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMBRACE CONSULTING LLC 342876 3436236 502 30977 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENRIQUE GONZALEZ 360221 3436866 502 30978 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES EMERY 375698 3436100 502 30979 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE GREEN 371031 3436535 502 30980 Adoption Support - Need 580112 Child Services 502 3320.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YUKI GILBERT 311791 3436534 502 30981 Adoption Support - Need 580112 Child Services 502 4263.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA WEAVER 335779 3436731 502 30982 Dir Supp - Parental Reimb 580114 Child Services 502 65 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE HALSNE 371556 3436678 502 30983 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREAUNNA ROSE KERTAI 363123 3436523 502 30984 InState Travel - Mileage 595110 Child Services 502 172.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA STOECKLEY 333224 3436990 502 30985 InState Travel - Mileage 595110 Child Services 502 86.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TORI R MORGAN 243427 3437009 502 30986 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN RUSS 323973 3436688 502 30987 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAIGE POPE 372333 3435978 502 30988 Dir Supp - Parental Reimb 580114 Child Services 502 138.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3436237 502 30989 InState Travel - Mileage 595110 Child Services 502 101.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON GOBLE 346481 3436937 502 30990 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRMA WOODSON 318796 3436804 502 30991 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT ST CHARLES 378272 3436591 502 30992 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAD HANCOCK 369044 3436557 502 30993 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE HALL 342477 3436022 502 30994 Adoption Support - Need 580112 Child Services 502 1513.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEAH COPAS 329614 3436112 502 30995 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDA KATSCHKE 358602 3436827 502 30996 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNDA CAPPS 319169 3436025 502 30997 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESLEY HELM 335344 3436791 502 30998 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KURT UNRUE 333873 3436677 502 30999 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUSTAVO SANCHEZ MARTINEZ 353625 3436546 502 31000 InState Travel - Mileage 595110 Child Services 502 219.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABAGAIL TAYLOR 373063 3436976 502 31001 Adoption Support - Need 580112 Child Services 502 5209.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KALEY DOUGLAS 142652 3436058 502 31002 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKIE BUCK 318728 3436350 502 31003 InState Travel - Mileage 595110 Child Services 502 170.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA WALTERS 339567 3436890 502 31004 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEA RIGGS 380313 3436129 502 31005 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON GRESSLEY LOVINS 299246 3436339 502 31006 Dir Supp - Home Based Services 580147 Child Services 502 1189.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3436269 502 31007 InState Travel - Mileage 595110 Child Services 502 99.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA SMITH 311501 3437019 502 31008 InState Travel - Mileage 595110 Child Services 502 252.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA J REESER 177290 3436981 502 31009 Dir Supp - Home Based Services 580147 Child Services 502 436.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3436276 502 31010 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE FLYNN 328448 3436577 502 31011 Adoption Support - Need 580112 Child Services 502 2663.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGITTE WOOD 368869 3436146 502 31012 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA LAHUE 292965 3436126 502 31013 Adoption Support - Need 580112 Child Services 502 2665.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ALLENDER 363602 3436456 502 31014 InState Travel - Mileage 595110 Child Services 502 179.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES HUGHES 375186 3436964 502 31015 Adoption Support - Need 580112 Child Services 502 774.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACKENZIE MCCARTER 341190 3436310 502 31016 Adoption Support - Need 580112 Child Services 502 2207.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SACHELLE AQUINO 347833 3436726 502 31017 InState Travel - Mileage 595110 Child Services 502 39.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNEN HEYMAN 361732 3436933 502 31018 Adoption Support - Need 580112 Child Services 502 1592.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA KAISER 277971 3436508 502 31019 InState Travel - Mileage 595110 Child Services 502 403.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS RUNNEBOHM 165940 3436980 502 31020 Adoption Support - Need 580112 Child Services 502 875.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA JONES 381312 3436497 502 31021 Dir Supp - Parental Reimb 580114 Child Services 502 61.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CARVER 375119 3436782 502 31022 NonRealEstRnt-OffEquipment 591010 Child Services 502 334.910 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3437097 502 31023 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCO VALDES 281709 3436099 502 31024 InState Travel - Mileage 595110 Child Services 502 54.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY WORTHINGTON 333915 3436900 502 31025 Adoption Support - Need 580112 Child Services 502 793.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERNELL HARRIS 364074 3436601 502 31026 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELVIN STRANGE 366050 3436867 502 31027 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA CUSSEN 350153 3435995 502 31028 InState Travel - Mileage 595110 Child Services 502 200.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABATHA SMITH 311570 3436969 502 31029 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE VILLANUEVA 351798 3436403 502 31030 InState Travel - Mileage 595110 Child Services 502 284.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY PATRICE KRIEG 189368 3436907 502 31031 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE PERETTI 355639 3436412 502 31032 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEY HERNANDEZ-SCHUMACHER 318998 3436647 502 31033 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOWANDA L IRBY 247692 3436424 502 31034 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISA HUNTER 358323 3436192 502 31035 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY MCBRIDE 370093 3435960 502 31036 Adoption Support - Need 580112 Child Services 502 3375.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL MURRAY 374227 3436426 502 31037 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLI MAYNARD 330072 3436571 502 31038 Dir Supp - Parental Reimb 580114 Child Services 502 48.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT RICHARDS 359383 3436778 502 31039 Adoption Support - Need 580112 Child Services 502 1994.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE GOLDMAN 125607 3436200 502 31040 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE SHANER 359760 3436771 502 31041 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL GUTH 319985 3436551 502 31042 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE SHARBER 352326 3436576 502 31043 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTIAN PETERSON 331991 3436408 502 31044 Dir Supp - Parental Reimb 580114 Child Services 502 58.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUFFIE ELDRIDGE 224296 3436285 502 31045 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT RICHARDS 359383 3436781 502 31046 Adoption Support - Need 580112 Child Services 502 3218.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSE RODRIGUEZ 355536 3436544 502 31047 Adoption Support - Need 580112 Child Services 502 1077.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARTHUR E ARMSTRONG 239960 3436157 502 31048 InState Travel - Mileage 595110 Child Services 502 120.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHATARA FORTE 368567 3436947 502 31049 Adoption Support - Need 580112 Child Services 502 331.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY FORDICE 360650 3436086 502 31050 InState Travel - Mileage 595110 Child Services 502 123.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH ALEXANDER 379570 3436913 502 31051 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN RADCLIFF 377084 3436039 502 31052 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORRIE ESTEP 339276 3435999 502 31053 Adoption Support - Need 580112 Child Services 502 2107.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH SNYDER 305022 3436620 502 31054 Dir Supp - Parental Reimb 580114 Child Services 502 2150.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY LAMBERT 314557 3436420 502 31055 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSE PRATER 318834 3436569 502 31056 Adoption Support - Need 580112 Child Services 502 859.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA MARIE LATHAM-REIS 380828 3436495 502 31057 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA FARMER 304228 3436584 502 31058 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE KEB 370263 3436773 502 31059 InState Travel - Mileage 595110 Child Services 502 108.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ETHAN BORING 272937 3436998 502 31060 NonRealEstRnt-OffEquipment 591010 Child Services 502 676.600 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3437094 502 31061 Adoption Support - Need 580112 Child Services 502 1621.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID HALE 356688 3436394 502 31062 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH KINTZ 296954 3436810 502 31063 Adoption Support - Need 580112 Child Services 502 4111.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHEADRA HARRISON 267523 3436704 502 31064 Adoption Support - Need 580112 Child Services 502 304.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA MAXWELL 344312 3436567 502 31065 Dir Supp - Home Based Services 580147 Child Services 502 256.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3436273 502 31066 Adoption Support - Need 580112 Child Services 502 876.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA PERKEY 371215 3436564 502 31067 InState Travel - Mileage 595110 Child Services 502 191.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY STEINER 363198 3436977 502 31068 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TALISHA SPICHER 370135 3436685 502 31069 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SCHUETZ 170768 3436250 502 31070 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA VOYLES 372618 3436256 502 31071 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA BAUN 309278 3436857 502 31072 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY GAPINSKI 359712 3436401 502 31073 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIA PLESSINGER 327960 3436308 502 31074 Adoption Support - Need 580112 Child Services 502 2647.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIP NEUENSCHWANDER 330771 3436034 502 31075 Adoption Support - Need 580112 Child Services 502 1459.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN BRADLEY 343585 3436190 502 31076 Adoption Support - Need 580112 Child Services 502 2777.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY MAYS 375203 3436761 502 31077 Adoption Support - Need 580112 Child Services 502 882.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KINDRA CRAIG 374015 3436657 502 31078 Dir Supp - Parental Reimb 580114 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER HARGIS 356847 3436711 502 31079 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPHINE SPAID 331098 3436540 502 31080 Adoption Support - Need 580112 Child Services 502 45.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY SCOWDEN 378376 3436155 502 31081 Adoption Support - Need 580112 Child Services 502 2754.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY ROGERS 365488 3436203 502 31082 Adoption Support - Need 580112 Child Services 502 729.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY SCOWDEN 378376 3436152 502 31083 InState Travel - Mileage 595110 Child Services 502 93.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANDA AMELING 368789 3437010 502 31084 InState Travel - Mileage 595110 Child Services 502 35.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH RIGG 347461 3436957 502 31085 Dir Supp - Home Based Services 580147 Child Services 502 3628.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435983 502 31086 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOWANDA L IRBY 247692 3436419 502 31087 Const -BuildRepair-General 538920 Child Services 502 608 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3437045 502 31088 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG CLAYPOOL 318150 3436411 502 31089 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3437068 502 31090 InState Travel - Mileage 595110 Child Services 502 219.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY MCGEE 187790 3436910 502 31091 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA BAUN 309278 3436856 502 31092 Adoption Support - Need 580112 Child Services 502 104.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY LYNN SIMMONS 254130 3436836 502 31093 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARMEN ALLEN 333087 3436707 502 31094 Adoption Support - Need 580112 Child Services 502 1718.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN WORMER 380817 3436331 502 31095 Adoption Support - Need 580112 Child Services 502 2582.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNIE TRYON 339088 3436354 502 31096 Dir Supp - Home Based Services 580147 Child Services 502 147.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3436272 502 31097 Dir Supp - Guardianship 580113 Child Services 502 1450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LLOYD HEARN 356935 3436392 502 31098 Adoption Support - Need 580112 Child Services 502 396.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA BRYANT 313391 3436078 502 31099 InState Travel - Mileage 595110 Child Services 502 46.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA WALTERS 339567 3436881 502 31100 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN FLOREA 333447 3436796 502 31101 AdmOp-Translator Costs 599093 Child Services 502 105.930 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 3437099 502 31102 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMIEKA JONES 378165 3436851 502 31103 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA NINE 373087 3436641 502 31104 Adoption Support - Need 580112 Child Services 502 2774.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY RYAN 371686 3436718 502 31105 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY BATES 380360 3436720 502 31106 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE BRADTMUELLER 362153 3436550 502 31107 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LADONNA REARDON 378930 3436521 502 31108 Adoption Support - Need 580112 Child Services 502 2074.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKIE BUCK 318728 3436352 502 31109 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERON SPORNHAUER-COLON 344712 3435987 502 31110 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA KESSLER 325647 3436728 502 31111 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY LAMB 379997 3436430 502 31112 Dir Supp - Home Based Services 580147 Child Services 502 983.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3436278 502 31113 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNY FLOOD 356842 3436556 502 31114 Adoption Support - Need 580112 Child Services 502 2663.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGITTE WOOD 368869 3436144 502 31115 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA BAKER 320061 3435992 502 31116 InState Travel - Mileage 595110 Child Services 502 149.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY KIMMELL 371796 3436874 502 31117 Main-BuildMat-Supplies 543073 Child Services 502 540 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW HORIZONS LLC 56932 3437091 502 31118 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN MCGEE 239491 3436770 502 31119 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN WOOLFORK 274159 3436163 502 31120 Adoption Support - Need 580112 Child Services 502 2237.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEA STANLEY 299870 3436729 502 31121 Adoption Support - Need 580112 Child Services 502 578.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA KIGER 370483 3436409 502 31122 Adoption Support - Need 580112 Child Services 502 376.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA SMITH 247165 3436509 502 31123 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL ADAM KRICHBAUM 354619 3436097 502 31124 ADOPTION EXPENSES 580110 Child Services 502 1523.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIKA BROLIN 271052 3436385 502 31125 Adoption Support - Need 580112 Child Services 502 2970.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CASEY 343584 3436343 502 31126 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW LEWELLYN 334815 3435977 502 31127 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARINDIA BURNEY 278432 3436433 502 31128 Adoption Support - Need 580112 Child Services 502 4368.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND DUESLER 334249 3436026 502 31129 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSETTA SCHMUCKER 359384 3436490 502 31130 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3436263 502 31131 ADOPTION EXPENSES 580110 Child Services 502 2760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER SMITH 330643 3436391 502 31132 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDIS VANLANNEN 241386 3436085 502 31133 Adoption Support - Need 580112 Child Services 502 644.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY FORDICE 360650 3436084 502 31134 Adoption Support - Need 580112 Child Services 502 1513.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE ELLERMAN 377129 3436594 502 31135 Adoption Support - Need 580112 Child Services 502 3103.410 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOIS SHEARS 339735 3436579 502 31136 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA BAYS 367499 3436449 502 31137 Adoption Support - Need 580112 Child Services 502 1279.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY CHANDLER 353139 3436807 502 31138 Adoption Support - Need 580112 Child Services 502 736.960 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE CUNNINGHAM 319553 3436494 502 31139 InState Travel - Mileage 595110 Child Services 502 128.470 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA L MARVEL 211862 3436894 502 31140 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH LEWIS 368595 3436178 502 31141 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA TUCKER 342709 3436698 502 31142 Adoption Support - Need 580112 Child Services 502 2348.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANIE GRAY 372915 3436324 502 31143 ADOPTION EXPENSES 580110 Child Services 502 1300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYLA EASTERLY 147709 3436387 502 31144 ADOPTION EXPENSES 580110 Child Services 502 300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISA KNIGHT 332904 3436372 502 31145 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY HARGER 351358 3436065 502 31146 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNDSEY BEARD 374551 3436349 502 31147 Adoption Support - Need 580112 Child Services 502 1223.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BRANDENSTEIN 324342 3436821 502 31148 Adoption Support - Need 580112 Child Services 502 3375.590 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID LAINHART 268857 3436313 502 31149 Adoption Support - Need 580112 Child Services 502 2022.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY HEENEY 371690 3436410 502 31150 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONDINEL D. GIBSON 69110 3436662 502 31151 Adoption Support - Need 580112 Child Services 502 2848.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE WAGNER 332962 3436489 502 31152 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA JAMES 339667 3436174 502 31153 ADOPTION EXPENSES 580110 Child Services 502 1975 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SASHA DYKES-WILSON 363763 3436381 502 31154 Adoption Support - Need 580112 Child Services 502 28.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKILIN CAUDILL 339862 3436744 502 31155 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA GOLANDO 329994 3436812 502 31156 AdmOp-Translator Costs 599093 Child Services 502 179.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STRATUS VIDEO LLC 364111 3437106 502 31157 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL WHALEN 356269 3436468 502 31158 ADOPTION EXPENSES 580110 Child Services 502 1420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEYLI MILLER 341137 3436389 502 31159 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3436265 502 31160 Adoption Support - Need 580112 Child Services 502 1311.060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA SMITHER 351293 3436841 502 31161 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER BREWSTER 362887 3436659 502 31162 ADOPTION EXPENSES 580110 Child Services 502 850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALAN DENECKE 336637 3436376 502 31163 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOLA MORRIS 269037 3436104 502 31164 Adoption Support - Need 580112 Child Services 502 4210.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH VAUGHN 377819 3436834 502 31165 Adoption Support - Need 580112 Child Services 502 62.610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MERCER 357918 3436714 502 31166 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WESLEY HELM 335344 3436809 502 31167 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALECHA REDMOND 319848 3436327 502 31168 Adoption Support - Need 580112 Child Services 502 515.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA SCHAPKER 358639 3436143 502 31169 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA HAINES 375182 3435971 502 31170 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SMITH 347900 3436087 502 31171 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLAINA JOHNS 348783 3436142 502 31172 Adoption Support - Need 580112 Child Services 502 1645.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN WILLIS 278034 3436188 502 31173 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI LEEPER 285531 3436006 502 31174 NonRealEstRnt-OffEquipment 591010 Child Services 502 185.880 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3437079 502 31175 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD MICHAEL KUESTER 256581 3436667 502 31176 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN HINES 157741 3436332 502 31177 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA LAHUE 292965 3436124 502 31178 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASMINE GREEN 371031 3436538 502 31179 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KURT UNRUE 333873 3436073 502 31180 ADOPTION EXPENSES 580110 Child Services 502 790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA KOCH 317214 3436390 502 31181 Adoption Support - Need 580112 Child Services 502 4651.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON NELSON 373168 3436302 502 31182 Adoption Support - Need 580112 Child Services 502 2774.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSE CRESPO 327772 3436618 502 31183 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRENETTA DRIVER 320244 3436741 502 31184 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER FERGUSON 350428 3436001 502 31185 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE BECKETT 340887 3436693 502 31186 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORINA DARWISH 339380 3436113 502 31187 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR HONSOWETZ 355430 3436322 502 31188 ADOPTION EXPENSES 580110 Child Services 502 1332 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA ANN BIRKY 242419 3436393 502 31189 AdmOp-Translator Costs 599093 Child Services 502 495.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STRATUS VIDEO LLC 364111 3437105 502 31190 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE GOLDMAN 125607 3436201 502 31191 Adoption Support - Need 580112 Child Services 502 2948.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE TASH 357866 3436515 502 31192 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARIANA TURNER 348717 3436615 502 31193 Adoption Support - Need 580112 Child Services 502 2962.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON GARNEAU 333658 3436605 502 31194 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN LEHMKUHL 349342 3436732 502 31195 Real Estate Rentals 590110 Child Services 502 18152.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREAT LIFE MEMORIES LLC 228453 3437082 502 31196 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET RENNER 359382 3436799 502 31197 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUE BONTRAGER 372359 3436118 502 31198 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BARR 316490 3436607 502 31199 ADOPTION EXPENSES 580110 Child Services 502 1420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI CATTERSON 358317 3436379 502 31200 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNDSEY BEARD 374551 3436351 502 31201 Adoption Support - Need 580112 Child Services 502 3359.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH SMITH 325823 3436586 502 31202 ADOPTION EXPENSES 580110 Child Services 502 2760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIE JO HOUGHTON 252049 3436380 502 31203 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN TROGDEN 363542 3436089 502 31204 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALLIE BUSHONG 368236 3436525 502 31205 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNA STEVENS 333222 3436817 502 31206 Adoption Support - Need 580112 Child Services 502 3460.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA CLARK 339028 3436568 502 31207 3POutState Travel - PrkngandToll 595940 Child Services 502 13.570 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3437070 502 31208 Adoption Support - Need 580112 Child Services 502 2528.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA BRIGGEMAN 336225 3436458 502 31209 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL ALLEN 307694 3436603 502 31210 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI N FREEMAN 261136 3436753 502 31211 Adoption Support - Need 580112 Child Services 502 912.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY WADSWORTH 359900 3436652 502 31212 Adoption Support - Need 580112 Child Services 502 3556.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY SHEETZ 348946 3436542 502 31213 InState Travel - Mileage 595110 Child Services 502 319.990 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON NELSON 225044 3436918 502 31214 InState Travel - Mileage 595110 Child Services 502 251.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG RUPPRECHT 291309 3437015 502 31215 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA HAINES 375182 3436305 502 31216 InState Travel - Mileage 595110 Child Services 502 31.920 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA YODER 324135 3436996 502 31217 Adoption Support - Need 580112 Child Services 502 249.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI N FREEMAN 261136 3436750 502 31218 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE ROZINSKI 295546 3436171 502 31219 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY FELTEN 375041 3436438 502 31220 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON SCHADEK 337268 3436660 502 31221 InState Travel - Mileage 595110 Child Services 502 62.940 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH STEVENS 374143 3436949 502 31222 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE HENDERSON 328950 3436096 502 31223 Dir Supp - Parental Reimb 580114 Child Services 502 1425 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3436235 502 31224 Adoption Support - Need 580112 Child Services 502 396.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI N FREEMAN 261136 3436751 502 31225 ClmJudg -Court Costs 593018 Child Services 502 183.330 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINCOLN COUNSELING PC 91189 3436281 502 31226 Adoption Support - Need 580112 Child Services 502 3959.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN SMITH 343678 3435991 502 31227 Adoption Support - Need 580112 Child Services 502 1753.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BEST 131655 3436691 502 31228 ADOPTION EXPENSES 580110 Child Services 502 510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TARA BOVEE 286879 3436386 502 31229 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY TURNER 361762 3436041 502 31230 InState Travel - Mileage 595110 Child Services 502 30.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDACE PERRY 377914 3436999 502 31231 Adoption Support - Need 580112 Child Services 502 90.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL BZDYL 381185 3436483 502 31232 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA KUNTZ 374329 3436110 502 31233 InState Travel - Mileage 595110 Child Services 502 271.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA L RHODES 220335 3437042 502 31234 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA FLINT 336217 3436260 502 31235 InState Travel - Mileage 595110 Child Services 502 26.580 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDACE PERRY 377914 3436997 502 31236 InState Travel - Mileage 595110 Child Services 502 49.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN MCKENNA 332842 3436993 502 31237 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ANN BOWERS 243887 3436661 502 31238 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE BLAIZE 300235 3435964 502 31239 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN FITZSIMMONS 371553 3436533 502 31240 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA BROWN 351983 3436864 502 31241 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY HAMILTON 357753 3436396 502 31242 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE STRAIGHT 332681 3436765 502 31243 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3436264 502 31244 Adoption Support - Need 580112 Child Services 502 2811.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARA WATSON 369304 3436195 502 31245 Adoption Support - Need 580112 Child Services 502 2754.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH ALLENDER 363602 3436444 502 31246 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH FRYE 347794 3436763 502 31247 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3436268 502 31248 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDIS VANLANNEN 241386 3436083 502 31249 Adoption Support - Need 580112 Child Services 502 3903.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GHIKA TATUM 294003 3436329 502 31250 Adoption Support - Need 580112 Child Services 502 339.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER RULEY 327996 3436147 502 31251 Adoption Support - Need 580112 Child Services 502 3445.960 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WALTER CONLEY 349773 3435990 502 31252 Adoption Support - Need 580112 Child Services 502 644.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE KEB 370263 3436357 502 31253 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW HATKE 292751 3436057 502 31254 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON KOLLER 318820 3435963 502 31255 Adoption Support - Need 580112 Child Services 502 2754.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH ALLENDER 363602 3436441 502 31256 Adoption Support - Need 580112 Child Services 502 4379.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOLLY VILLA 373113 3436703 502 31257 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE PERKINS 316458 3436406 502 31258 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDE BEEDLE 346406 3436081 502 31259 Adoption Support - Need 580112 Child Services 502 1862.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA HAWKINS 322950 3436193 502 31260 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BRANDENSTEIN 324342 3436822 502 31261 InState Travel - Mileage 595110 Child Services 502 68.540 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANE L. HOLDERMAN 178182 3436982 502 31262 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN KILAVOS 342373 3436762 502 31263 Adoption Support - Need 580112 Child Services 502 2082.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA KAISER 345957 3436480 502 31264 ADOPTION EXPENSES 580110 Child Services 502 310 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE M ARENAS 380735 3436373 502 31265 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3436266 502 31266 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL CENTERS 351310 3436553 502 31267 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA CITAL 352189 3436017 502 31268 Adoption Support - Need 580112 Child Services 502 2747.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH SEELEY 368324 3436092 502 31269 Dir Supp - Home Based Services 580147 Child Services 502 128174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3436471 502 31270 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMEE REDDISH 358757 3436581 502 31271 Adoption Support - Need 580112 Child Services 502 861.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICK ODLE 332032 3436248 502 31272 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE HICKS 370087 3436606 502 31273 Adoption Support - Need 580112 Child Services 502 1645.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY WARWICK 348964 3436639 502 31274 Adoption Support - Need 580112 Child Services 502 3375.590 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA WHIGUM 174810 3436316 502 31275 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES GARPETTI 380358 3436122 502 31276 Adoption Support - Need 580112 Child Services 502 2995.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN LOVITT 343227 3436740 502 31277 ADOPTION EXPENSES 580110 Child Services 502 1716 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA RICE 363147 3436369 502 31278 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA HAWKINS 380144 3436257 502 31279 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH PHELPS 344084 3436457 502 31280 Adoption Support - Need 580112 Child Services 502 362.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT WATTS 375168 3436262 502 31281 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA FLINT 336217 3436259 502 31282 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN STILWELL 347506 3436206 502 31283 Adoption Support - Need 580112 Child Services 502 223.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYTNI BRAY 375324 3436140 502 31284 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLY VANCE 283430 3436536 502 31285 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA CUSSEN 350153 3435996 502 31286 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY MOORE 332636 3436464 502 31287 InState Travel - Mileage 595110 Child Services 502 96.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN WILLIS 368791 3437011 502 31288 Adoption Support - Need 580112 Child Services 502 41.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI N FREEMAN 261136 3436754 502 31289 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN SMITH 307413 3436439 502 31290 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN BASCUR 363493 3436562 502 31291 NonRealEstRnt-OffEquipment 591010 Child Services 502 255.190 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3437077 502 31292 Adoption Support - Need 580112 Child Services 502 814.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA HAWKINS 322950 3436307 502 31293 ADOPTION EXPENSES 580110 Child Services 502 924 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYMIE HICKS 356785 3436374 502 31294 Adoption Support - Need 580112 Child Services 502 1911.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CAMPBELL 366258 3436643 502 31295 Adoption Support - Need 580112 Child Services 502 3471.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH SMITH 325823 3436583 502 31296 InState Travel - Mileage 595110 Child Services 502 229.580 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI A DICKISON 175021 3436897 502 31297 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE KEB 370263 3436360 502 31298 Adoption Support - Need 580112 Child Services 502 2478.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW NIENHAUS 354519 3436314 502 31299 ADOPTION EXPENSES 580110 Child Services 502 1040 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAYLA EASTERLY 147709 3436388 502 31300 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA OXENDINE 361650 3436175 502 31301 Adoption Support - Need 580112 Child Services 502 3697.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONDA ELLZEY 338820 3436713 502 31302 Prog Op-Software Licensing 539038 Child Services 502 1332.340 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FEDRESULTS INC 343771 3437043 502 31303 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL STOCKMAN 327893 3436020 502 31304 Adoption Support - Need 580112 Child Services 502 734.040 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREANA SPORER 319877 3436759 502 31305 Adoption Support - Need 580112 Child Services 502 1252.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANDON FLORY 359893 3436498 502 31306 NonRealEstRnt-OffEquipment 591010 Child Services 502 133.970 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3437074 502 31307 ADOPTION EXPENSES 580110 Child Services 502 850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALAN DENECKE 336637 3436375 502 31308 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANNE ASH 365626 3436027 502 31309 Dir Supp - Rent Assistance 580139 Child Services 502 1400 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials JAMES PRUETT 380597 3437080 502 31310 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA EDWARDS 348272 3436625 502 31311 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SULLY GODINEZ 356784 3436036 502 31312 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY FORDICE 360650 3436082 502 31313 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA NICHOLS 366598 3436028 502 31314 Adoption Support - Need 580112 Child Services 502 5484.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE BONNELL 300130 3436405 502 31315 Adoption Support - Need 580112 Child Services 502 2528.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKENZIE WOOLSEY 365567 3436575 502 31316 Adoption Support - Need 580112 Child Services 502 4000.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID PEARSON 350418 3436735 502 31317 Adoption Support - Need 580112 Child Services 502 2051.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA FORD 222193 3436725 502 31318 InState Travel - Mileage 595110 Child Services 502 185.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAUGHERTY, ROBERT G. II 73841 3436978 502 31319 Adoption Support - Need 580112 Child Services 502 2478.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERLYN JARRETT 368695 3436074 502 31320 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SCHIPP 365905 3436865 502 31321 3POutState Travel - PrkngandToll 595940 Child Services 502 9.450 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3437072 502 31322 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN ALKEMA 334467 3436445 502 31323 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM HARPER 334108 3436363 502 31324 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE WICKEY 343827 3436640 502 31325 Adoption Support - Need 580112 Child Services 502 2809.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAY TURNER 242723 3436443 502 31326 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH PHELPS 344084 3436459 502 31327 Adoption Support - Need 580112 Child Services 502 2237.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN SUE YOCHUM 241055 3436465 502 31328 NonRealEstRnt-OffEquipment 591010 Child Services 502 175.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3437075 502 31329 Dir Supp - Rent Assistance 580139 Child Services 502 1350 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials AL CARDORO 381675 3437076 502 31330 Adoption Support - Need 580112 Child Services 502 3018.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AILISHA SCARTOZZI 325631 3436021 502 31331 Adoption Support - Need 580112 Child Services 502 4328.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKI BENSON 327692 3436831 502 31332 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDY DEXTER 362304 3436633 502 31333 Adoption Support - Need 580112 Child Services 502 808.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN WILLIAMS 278462 3436666 502 31334 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAREN GREER 342119 3436117 502 31335 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY CALL 379868 3436429 502 31336 Adoption Support - Need 580112 Child Services 502 2237.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA BRIGGEMAN 336225 3436454 502 31337 ADOPTION EXPENSES 580110 Child Services 502 2250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA P FORCE 240917 3436383 502 31338 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE FOSTER 369177 3436398 502 31339 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERLYN HARRISON 290763 3436845 502 31340 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA WADE 369142 3436578 502 31341 ADOPTION EXPENSES 580110 Child Services 502 1420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI CATTERSON 358317 3436378 502 31342 Adoption Support - Need 580112 Child Services 502 859.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA FOSBRINK 356534 3436183 502 31343 Adoption Support - Need 580112 Child Services 502 1966.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY WHITEHEAD 339519 3436531 502 31344 InState Travel - Mileage 595110 Child Services 502 54.420 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDACE PERRY 377914 3436971 502 31345 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY CUMMINS 367646 3436587 502 31346 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AARON SMITH 326906 3436611 502 31347 Adoption Support - Need 580112 Child Services 502 4439.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA DEAN 320349 3436561 502 31348 NonRealEstRnt-OffEquipment 591010 Child Services 502 251.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3437073 502 31349 Adoption Support - Need 580112 Child Services 502 2292.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANETTE BANDY 290341 3436716 502 31350 Adoption Support - Need 580112 Child Services 502 2533.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE SMITH 342666 3436743 502 31351 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDALL DUNNUCK 291563 3436108 502 31352 Adoption Support - Need 580112 Child Services 502 2181.780 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL JUSTICE 343412 3436173 502 31353 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE REGISTER 341341 3436244 502 31354 Adoption Support - Need 580112 Child Services 502 2094.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE KOLVOORD 274133 3436608 502 31355 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT RICHARDS 359383 3436007 502 31356 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EHRIN BONSALL 359250 3436049 502 31357 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN SMITH 336857 3436702 502 31358 ADOPTION EXPENSES 580110 Child Services 502 2760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARCIE JO HOUGHTON 252049 3436382 502 31359 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN MURPHY 285978 3436317 502 31360 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3436267 502 31361 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN JOHNSON 362043 3436548 502 31362 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY CORMANY 59869 3436709 502 31363 Adoption Support - Need 580112 Child Services 502 1471.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LALISEA BROWN 366847 3436800 502 31364 Adoption Support - Need 580112 Child Services 502 679.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL BZDYL 381185 3436485 502 31365 Dir Supp - Rent Assistance 580139 Child Services 502 1500 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials COREY DICE 380779 3437086 502 31366 InState Travel - Mileage 595110 Child Services 502 38.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI MICHELLE STOCKDALE 186935 3437004 502 31367 ADOPTION EXPENSES 580110 Child Services 502 1425 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA P FORCE 240917 3436384 502 31368 Adoption Support - Need 580112 Child Services 502 1952.210 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA M HENRY 228095 3435979 502 31369 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISSA KASZYNSKI 363208 3436802 502 31370 Adoption Support - Need 580112 Child Services 502 2665.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH ALLENDER 363602 3436448 502 31371 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MINDY CARSON 307045 3436299 502 31372 ADOPTION EXPENSES 580110 Child Services 502 1040 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI ANN COOK 241774 3436371 502 31373 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH PURNELL 313231 3435972 502 31374 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BIRKEY 364578 3436854 502 31375 InState Travel - Mileage 595110 Child Services 502 444.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA SWIDERSKI 209969 3437017 502 31376 Dir Supp - Rent Assistance 580139 Child Services 502 1700 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials VINEBROOK HOMES LLC 381049 3437078 502 31377 Adoption Support - Need 580112 Child Services 502 1831.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID TRAN 359102 3436093 502 31378 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNA SEGO 369425 3436665 502 31379 Adoption Support - Need 580112 Child Services 502 2394.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE CUNNINGHAM 319553 3436492 502 31380 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN GOULD 368407 3436364 502 31381 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANNE DININGER 353420 3436204 502 31382 ADOPTION EXPENSES 580110 Child Services 502 3039.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAD GREEN 289203 3436368 502 31383 ADOPTION EXPENSES 580110 Child Services 502 544.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY MCCONNELL 270375 3436377 502 31384 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL HESS 342880 3436631 502 31385 InState Travel - Mileage 595110 Child Services 502 79.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN MCKENNA 332842 3436995 502 31386 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH PHELPS 344084 3436461 502 31387 Adoption Support - Need 580112 Child Services 502 2165.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL REINHARD 334156 3436518 502 31388 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRI ROBERTS-LEONARD 353996 3436621 502 31389 Adoption Support - Need 580112 Child Services 502 4814.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET SCOTT 362295 3436156 502 31390 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWINA RAYBURN 246437 3436582 502 31391 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MALENDA HEATH 367954 3436496 502 31392 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY STEVENS 294668 3436059 502 31393 ADOPTION EXPENSES 580110 Child Services 502 1420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA KINSER 347710 3436370 502 31394 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRILEY, CAROL A 80813 3436632 502 31395 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TANYA SCOTT 341211 3436338 502 31396 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA WRIGHT 379827 3436570 502 31397 Adoption Support - Need 580112 Child Services 502 45.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLI N FREEMAN 261136 3436749 502 31398 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL GRADY-DEWING 356844 3436047 502 31399 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUSTAVO SANCHEZ MARTINEZ 353625 3436547 502 31400 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA KUNTZ 374329 3436680 502 31401 Adoption Support - Need 580112 Child Services 502 4207.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE MURRAY 261133 3436815 502 31402 InState Travel - Mileage 595110 Child Services 502 256.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARPREET GILL 313190 3437008 502 31403 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN CAPPELLO 371003 3436184 502 31404 3POutState Travel - PrkngandToll 595940 Child Services 502 12.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3437071 502 31405 Dir Supp - Home Based Services 580147 Child Services 502 872.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 3436279 502 31406 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA EISMAN 373708 3436705 502 31407 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI MICHELLE SPOOR 228425 3436788 502 31408 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELLY YARIAN 300600 3435968 502 31409 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGILEAH BARK 302638 3436413 502 31410 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN WOOLFORK 274159 3436160 502 31411 Adoption Support - Need 580112 Child Services 502 3314.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER GOTT 355555 3436103 502 31412 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAMONA JONES 327547 3436828 502 31413 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LEE 336884 3436164 502 31414 Adoption Support - Need 580112 Child Services 502 784.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER LANE FURR 381233 3436517 502 31415 Adoption Support - Need 580112 Child Services 502 3805.870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDNA LOGSDON 211969 3436010 502 31416 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGINA BAILEY 377118 3436554 502 31417 Dir Supp - Home Based Services 580147 Child Services 502 916.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 3436282 502 31418 Real Estate Rentals 590110 Child Services 502 20113.330 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3437085 502 31419 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCHESCA PRAMUK 339734 3436365 502 31420 Adoption Support - Need 580112 Child Services 502 2829.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DERON PRICE 342139 3436722 502 31421 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE PFETTSCHER 281124 3436746 502 31422 Adoption Support - Need 580112 Child Services 502 679.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIA PLESSINGER 327960 3436309 502 31423 NonRealEstRnt-OffEquipment 591010 Child Services 502 392.990 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3437081 502 31424 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631139 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA YVONNE SAWYER 256671 3436321 502 31425 Dir Supp- Material Assistance 580138 Child Services 502 2519.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440602 502 31426 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440621 502 31427 Direct Support-Transportation 580340 Child Services 502 115 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440542 502 31428 Dir Supp - Rent Assistance 580139 Child Services 502 250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440655 502 31429 AdmOp - Sales Taxes 592034 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440598 502 31430 TRANSITIONAL CHILDCARE 580130 Child Services 502 490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440569 502 31431 Dir Supp - Clinic Options 580148 Child Services 502 294.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439884 502 31432 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 168 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440664 502 31433 Prog Op - Vital Records 539046 Child Services 502 36.950 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440626 502 31434 OPTOMETRIC SERVICES 580230 Child Services 502 130.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440686 502 31435 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 60 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440627 502 31436 Prog Op - Vital Records 539046 Child Services 502 -13.690 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440664 502 31437 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARIEL LYNN GARNER 315876 3440267 502 31438 Prog Op - Vital Records 539046 Child Services 502 39 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440565 502 31439 Direct Support-Transportation 580340 Child Services 502 55 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440627 502 31440 AdmOp - Sales Taxes 592034 Child Services 502 7 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440664 502 31441 Dir Supp- Material Assistance 580138 Child Services 502 2174.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440664 502 31442 Dir Supp - Rent Assistance 580139 Child Services 502 362.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440666 502 31443 AdmOp-Credit Card Fees 592016 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440618 502 31444 Dir Supp - Rent Assistance 580139 Child Services 502 278 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440618 502 31445 AdmOp-Credit Card Fees 592016 Child Services 502 26.140 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440675 502 31446 Drug Screening/Testing 580149 Child Services 502 541.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439883 502 31447 Prog Op - Vital Records 539046 Child Services 502 16.750 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440651 502 31448 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440655 502 31449 AdmOp-Credit Card Fees 592016 Child Services 502 4.690 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440651 502 31450 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440654 502 31451 AdmOp-Credit Card Fees 592016 Child Services 502 10.990 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440569 502 31452 Dir Supp - Rent Assistance 580139 Child Services 502 729.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440668 502 31453 Dir Supp- Material Assistance 580138 Child Services 502 1219.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440626 502 31454 Dir Supp - Therapy/Counseling 580146 Child Services 502 369.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439883 502 31455 Prog Op - Background Checks 539140 Child Services 502 27.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440565 502 31456 Dir Supp- Material Assistance 580138 Child Services 502 303.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440621 502 31457 Dir Supp - Clinic Options 580148 Child Services 502 190.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439880 502 31458 AdmOp-Credit Card Fees 592016 Child Services 502 31.390 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440672 502 31459 Dir Supp- Material Assistance 580138 Child Services 502 1165.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440655 502 31460 Direct Support-Transportation 580340 Child Services 502 60 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440649 502 31461 Dir Supp - Rent Assistance 580139 Child Services 502 968.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440543 502 31462 Dir Supp - Home Based Services 580147 Child Services 502 992.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439884 502 31463 Direct Support-Transportation 580340 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440655 502 31464 Direct Support-Transportation 580340 Child Services 502 140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440623 502 31465 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440649 502 31466 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440523 502 31467 Direct Support-Transportation 580340 Child Services 502 20 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440672 502 31468 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 45 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440672 502 31469 Direct Support-Transportation 580340 Child Services 502 1049 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440598 502 31470 Dir Supp- Material Assistance 580138 Child Services 502 278.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440651 502 31471 Direct Support-Transportation 580340 Child Services 502 25 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440675 502 31472 AdmOp-Depositions Transcripts 599100 Child Services 502 75 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440565 502 31473 Prog Op - Vital Records 539046 Child Services 502 156.250 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440543 502 31474 Dir Supp- Material Assistance 580138 Child Services 502 8269.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440644 502 31475 Dir Supp- Material Assistance 580138 Child Services 502 2551.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440569 502 31476 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440649 502 31477 Direct Support-Transportation 580340 Child Services 502 58 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440686 502 31478 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 46.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440614 502 31479 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 28 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440666 502 31480 Direct Support-Transportation 580340 Child Services 502 270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440644 502 31481 Dir Supp- Material Assistance 580138 Child Services 502 2080.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440675 502 31482 Dir Supp- Material Assistance 580138 Child Services 502 750.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440542 502 31483 Dir Supp - Therapy/Counseling 580146 Child Services 502 402.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439884 502 31484 Direct Support-Transportation 580340 Child Services 502 75 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440692 502 31485 DENTAL Services 580210 Child Services 502 2985 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440668 502 31486 PRESCRIPTION 580225 Child Services 502 143.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440627 502 31487 Dir Supp - Parental Reimb 580114 Child Services 502 4742.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3440020 502 31488 Dir Supp - Therapy/Counseling 580146 Child Services 502 184.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439880 502 31489 PHYSICIAN Services 580215 Child Services 502 51 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440549 502 31490 AdmOp-Credit Card Fees 592016 Child Services 502 8.150 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440692 502 31491 Dir Supp- Material Assistance 580138 Child Services 502 1357.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440618 502 31492 Dir Supp- Material Assistance 580138 Child Services 502 1444.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440649 502 31493 AdmOp - Sales Taxes 592034 Child Services 502 -16.620 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440644 502 31494 Dir Supp - Home Based Services 580147 Child Services 502 3240.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439881 502 31495 AdmOp - Sales Taxes 592034 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440602 502 31496 Direct Support-Transportation 580340 Child Services 502 70 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440565 502 31497 Dir Supp- Material Assistance 580138 Child Services 502 2418.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440654 502 31498 PRESCRIPTION 580225 Child Services 502 459.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440549 502 31499 INPAT HOSP-Anesthesia 580200 Child Services 502 95 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440654 502 31500 Dir Supp - Therapy/Counseling 580146 Child Services 502 167.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439881 502 31501 Prog Op - Vital Records 539046 Child Services 502 64.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440552 502 31502 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 245 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440602 502 31503 Dir Supp- Material Assistance 580138 Child Services 502 2320.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440672 502 31504 AdmOp-Notary Costs 599032 Child Services 502 18.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440626 502 31505 PRESCRIPTION 580225 Child Services 502 79.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440542 502 31506 Direct Support-Transportation 580340 Child Services 502 40 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440666 502 31507 Dir Supp - Home Based Services 580147 Child Services 502 3578.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439880 502 31508 AdmOp-Credit Card Fees 592016 Child Services 502 16.620 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440542 502 31509 Direct Support-Transportation 580340 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440523 502 31510 School Tuition and Fees 580141 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440686 502 31511 PHYSICIAN Services 580215 Child Services 502 215 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440552 502 31512 Drug Screening/Testing 580149 Child Services 502 90.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439881 502 31513 Prog Op - Vital Records 539046 Child Services 502 32 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440523 502 31514 Direct Support-Transportation 580340 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440552 502 31515 AdmOp-Credit Card Fees 592016 Child Services 502 41.580 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440677 502 31516 AdmOp-Credit Card Fees 592016 Child Services 502 1.760 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440644 502 31517 Dir Supp - Home Based Services 580147 Child Services 502 2113.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439883 502 31518 AdmOp-Dues and Subscriptions 599026 Child Services 502 38 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440508 502 31519 Dir Supp- Material Assistance 580138 Child Services 502 677.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440598 502 31520 Drug Screening/Testing 580149 Child Services 502 83.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439884 502 31521 Dir Supp- Material Assistance 580138 Child Services 502 180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440692 502 31522 Dir Supp- Material Assistance 580138 Child Services 502 4834.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440543 502 31523 Prog Op - Vital Records 539046 Child Services 502 19.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440614 502 31524 AdmOp - Sales Taxes 592034 Child Services 502 -4.200 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440654 502 31525 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440654 502 31526 InState Travel - Mileage 595110 Child Services 502 345 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARIEL LYNN GARNER 315876 3440267 502 31527 Direct Support-Transportation 580340 Child Services 502 60 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440618 502 31528 InState Travel - Lodging 595130 Child Services 502 102 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARIEL LYNN GARNER 315876 3440267 502 31529 SpOp-Instruction 547042 Child Services 502 2522.780 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440508 502 31530 Direct Support-Transportation 580340 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440569 502 31531 PHYSICIAN Services 580215 Child Services 502 505 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440649 502 31532 AdmOp-TravelAssistance 599118 Child Services 502 375 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440598 502 31533 Direct Support-Transportation 580340 Child Services 502 110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440543 502 31534 Dir Supp- Material Assistance 580138 Child Services 502 765.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440523 502 31535 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 30 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440623 502 31536 Direct Support-Transportation 580340 Child Services 502 140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440626 502 31537 SpOp-Food-Prepared Food 547107 Child Services 502 209.270 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440543 502 31538 Direct Support-Transportation 580340 Child Services 502 610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440602 502 31539 Dir Supp- Material Assistance 580138 Child Services 502 1721.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440668 502 31540 Dir Supp- Material Assistance 580138 Child Services 502 184.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440623 502 31541 Direct Support-Transportation 580340 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440614 502 31542 Direct Support-Transportation 580340 Child Services 502 125 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440621 502 31543 Dir Supp- Material Assistance 580138 Child Services 502 317.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440614 502 31544 Dir Supp- Material Assistance 580138 Child Services 502 756.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440565 502 31545 Direct Support-Transportation 580340 Child Services 502 10.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440677 502 31546 Dir Supp- Material Assistance 580138 Child Services 502 1460.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440677 502 31547 Dir Supp- Material Assistance 580138 Child Services 502 730.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440683 502 31548 Dir Supp- Material Assistance 580138 Child Services 502 963.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440619 502 31549 Dir Supp- Material Assistance 580138 Child Services 502 4088.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440550 502 31550 Dir Supp- Material Assistance 580138 Child Services 502 55.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440544 502 31551 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440544 502 31552 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 48 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440551 502 31553 AdmOp-Credit Card Fees 592016 Child Services 502 10.810 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440551 502 31554 Direct Support-Transportation 580340 Child Services 502 70 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440544 502 31555 AdmOp - Sales Taxes 592034 Child Services 502 40.230 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440683 502 31556 Dir Supp - Rent Assistance 580139 Child Services 502 3635.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440550 502 31557 Direct Support-Transportation 580340 Child Services 502 20 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440619 502 31558 Direct Support-Transportation 580340 Child Services 502 575 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440550 502 31559 InState Travel - ParkingandTolls 595170 Child Services 502 15 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARIEL LYNN GARNER 315876 3440267 502 31560 Direct Support-Transportation 580340 Child Services 502 60 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440683 502 31561 INPAT HOSP-Anesthesia 580200 Child Services 502 3204.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440508 502 31562 AdmOp-TravelAssistance 599118 Child Services 502 170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440544 502 31563 Dir Supp- Material Assistance 580138 Child Services 502 665.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440551 502 31564 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440619 502 31565 Direct Support-Transportation 580340 Child Services 502 80 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440558 502 31566 Direct Support-Transportation 580340 Child Services 502 70 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440521 502 31567 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 96 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY SORRELL 327783 3440500 502 31568 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 105 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440589 502 31569 Direct Support-Transportation 580340 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440589 502 31570 Prog Op - Vital Records 539046 Child Services 502 12.330 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440538 502 31571 Dir Supp - Rent Assistance 580139 Child Services 502 2108.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440579 502 31572 SpOp-Housekeeping 547020 Child Services 502 178.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3440716 502 31573 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 28 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440616 502 31574 Dir Supp- Material Assistance 580138 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440538 502 31575 INPAT HOSP-Anesthesia 580200 Child Services 502 211.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440553 502 31576 Dir Supp- Material Assistance 580138 Child Services 502 1852.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440697 502 31577 Direct Support-Transportation 580340 Child Services 502 45 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440538 502 31578 AdmOp - Sales Taxes 592034 Child Services 502 64.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440564 502 31579 Dir Supp- Material Assistance 580138 Child Services 502 106 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440560 502 31580 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 60 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440609 502 31581 PRESCRIPTION 580225 Child Services 502 173.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440553 502 31582 Dir Supp- Material Assistance 580138 Child Services 502 3377.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440572 502 31583 Dir Supp- Material Assistance 580138 Child Services 502 6.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440556 502 31584 AdmOp-Depositions Transcripts 599100 Child Services 502 65 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440540 502 31585 AdmOp-Credit Card Fees 592016 Child Services 502 1.420 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440583 502 31586 InState Travel - Lodging 595130 Child Services 502 322.560 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440613 502 31587 Dir Supp- Material Assistance 580138 Child Services 502 384.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440582 502 31588 Direct Support-Transportation 580340 Child Services 502 70 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440579 502 31589 TRANSITIONAL CHILDCARE 580130 Child Services 502 3618 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440579 502 31590 Prog Op - Vital Records 539046 Child Services 502 29.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440540 502 31591 Prog Op - Vital Records 539046 Child Services 502 25.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440582 502 31592 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 30 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440530 502 31593 OutoSt Travel - Airfare 595540 Child Services 502 7425.200 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440613 502 31594 Direct Support-Transportation 580340 Child Services 502 40.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440582 502 31595 Direct Support-Transportation 580340 Child Services 502 25 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440560 502 31596 Prog Op - Vital Records 539046 Child Services 502 19.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440509 502 31597 AdmOp - Sales Taxes 592034 Child Services 502 -10.630 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440556 502 31598 Dir Supp- Material Assistance 580138 Child Services 502 1147.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440609 502 31599 Direct Support-Transportation 580340 Child Services 502 127.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440583 502 31600 Direct Support-Transportation 580340 Child Services 502 107.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440556 502 31601 Dir Supp- Material Assistance 580138 Child Services 502 231.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440696 502 31602 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440697 502 31603 OutoSt Travel - ParkingandToll 595570 Child Services 502 27 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY SORRELL 327783 3440500 502 31604 Dir Supp- Material Assistance 580138 Child Services 502 139.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440616 502 31605 Dir Supp- Material Assistance 580138 Child Services 502 672.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440583 502 31606 AdmOp - Sales Taxes 592034 Child Services 502 1.740 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440572 502 31607 Prof Serv-Travel Agency 531051 Child Services 502 271.100 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440613 502 31608 Dir Supp- Material Assistance 580138 Child Services 502 2267.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440509 502 31609 Direct Support-Transportation 580340 Child Services 502 175 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440696 502 31610 Dir Supp- Material Assistance 580138 Child Services 502 585.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440589 502 31611 Dir Supp- Material Assistance 580138 Child Services 502 3438.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440593 502 31612 Dir Supp- Material Assistance 580138 Child Services 502 720.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440592 502 31613 Direct Support-Transportation 580340 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440555 502 31614 Dir Supp- Material Assistance 580138 Child Services 502 1119.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440530 502 31615 Prog Op - Vital Records 539046 Child Services 502 39.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440592 502 31616 Dir Supp - Rent Assistance 580139 Child Services 502 2949 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440521 502 31617 Dir Supp- Material Assistance 580138 Child Services 502 222.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440558 502 31618 Dir Supp- Material Assistance 580138 Child Services 502 972.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440540 502 31619 Direct Support-Transportation 580340 Child Services 502 70 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440564 502 31620 Direct Support-Transportation 580340 Child Services 502 140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440592 502 31621 Direct Support-Transportation 580340 Child Services 502 120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440509 502 31622 Diag/Eval/Assess Non-Medical 580233 Child Services 502 600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440616 502 31623 NonRealEstRnt-POBox 591020 Child Services 502 150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440555 502 31624 Direct Support-Transportation 580340 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440572 502 31625 Dir Supp- Material Assistance 580138 Child Services 502 1394.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440555 502 31626 Direct Support-Transportation 580340 Child Services 502 60 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440593 502 31627 Sp Op -Laundry 547018 Child Services 502 241.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3440716 502 31628 Prog Op - Vital Records 539046 Child Services 502 84.900 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440553 502 31629 AdmOp-Credit Card Fees 592016 Child Services 502 3.750 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440696 502 31630 SpOp - Laundry - Cleansers 547136 Child Services 502 73.440 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3440716 502 31631 AdmOp - Sales Taxes 592034 Child Services 502 15.120 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440697 502 31632 Prog Op - Vital Records 539046 Child Services 502 31 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440558 502 31633 Direct Support-Transportation 580340 Child Services 502 275 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440530 502 31634 OutoSt Travel - Mileage 595510 Child Services 502 76.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY SORRELL 327783 3440500 502 31635 Dir Supp- Material Assistance 580138 Child Services 502 259.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440521 502 31636 INPAT HOSP-Anesthesia 580200 Child Services 502 168.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440560 502 31637 Dir Supp- Material Assistance 580138 Child Services 502 2005.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440549 502 31638 Direct Support-Transportation 580340 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440609 502 31639 Dir Supp- Material Assistance 580138 Child Services 502 215.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440563 502 31640 Dir Supp- Material Assistance 580138 Child Services 502 2969.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440630 502 31641 InState Travel - Mileage 595110 Child Services 502 69.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY COFFER 341019 3440338 502 31642 InState Travel - Mileage 595110 Child Services 502 50.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRIS DECKER 310776 3440221 502 31643 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 651.040 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3440787 502 31644 Dir Supp- Material Assistance 580138 Child Services 502 760.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440520 502 31645 InState Travel - ParkingandTolls 595170 Child Services 502 32 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNE HAYDEN 323231 3440333 502 31646 Dir Supp- Material Assistance 580138 Child Services 502 1175.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440680 502 31647 InState Travel - Mileage 595110 Child Services 502 361.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA MULLINS 349733 3440311 502 31648 InState Travel - Mileage 595110 Child Services 502 116.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIAMA OFORI 332227 3440427 502 31649 Dir Supp - Parental Reimb 580114 Child Services 502 3674.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDPLACE INC 55237 3439902 502 31650 Dir Supp - Parental Reimb 580114 Child Services 502 1150.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439886 502 31651 AdmOp - Sales Taxes 592034 Child Services 502 12.390 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440547 502 31652 Dir Supp - Rent Assistance 580139 Child Services 502 592.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440624 502 31653 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON MILLER 344017 3439774 502 31654 InState Travel - Mileage 595110 Child Services 502 339.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAIRE HALDEWANG 376167 3440451 502 31655 InState Travel - Mileage 595110 Child Services 502 286.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONI THOMPSON 338223 3440194 502 31656 Dir Supp - Clinic Options 580148 Child Services 502 753.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3439860 502 31657 InState Travel - Mileage 595110 Child Services 502 206.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMICA TUCKER 311284 3440179 502 31658 InState Travel - Mileage 595110 Child Services 502 231.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULA BROWNING 299152 3440184 502 31659 Dir Supp- Material Assistance 580138 Child Services 502 271.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440635 502 31660 Dir Supp - Home Based Services 580147 Child Services 502 281.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439851 502 31661 Dir Supp- Material Assistance 580138 Child Services 502 354.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440584 502 31662 Dir Supp- Material Assistance 580138 Child Services 502 1633.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440596 502 31663 InState Travel - Mileage 595110 Child Services 502 174.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY FEINBERG 327584 3440459 502 31664 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHREETA LEE 372433 3439704 502 31665 Adoption Support - Need 580112 Child Services 502 521.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL WELCH 359870 3439697 502 31666 Dir Supp- Residential Placemen 580144 Child Services 502 21798.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3440750 502 31667 InState Travel - Mileage 595110 Child Services 502 491.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELIQUE MCKAY 370050 3440412 502 31668 Dir Supp - Home Based Services 580147 Child Services 502 217.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3439901 502 31669 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 708.480 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3440770 502 31670 InState Travel - Mileage 595110 Child Services 502 108.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASIA PEGGS 343032 3440353 502 31671 Dir Supp - Home Based Services 580147 Child Services 502 679.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439879 502 31672 InState Travel - Mileage 595110 Child Services 502 53.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANDRA BRUEN 329135 3440368 502 31673 Dir Supp - Home Based Services 580147 Child Services 502 299.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3440167 502 31674 InState Travel - Mileage 595110 Child Services 502 126.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TESSA BROOKS 327943 3440506 502 31675 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA MARIE DAMIANI 340706 3440034 502 31676 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3440729 502 31677 Direct Support-Transportation 580340 Child Services 502 20 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440518 502 31678 Dir Supp- Material Assistance 580138 Child Services 502 12.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440670 502 31679 PRESCRIPTION 580225 Child Services 502 291.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440634 502 31680 InState Travel - Mileage 595110 Child Services 502 284.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENEE GARLING 334843 3440408 502 31681 Dir Supp- Material Assistance 580138 Child Services 502 47.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440637 502 31682 InState Travel - Mileage 595110 Child Services 502 71.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA LYNN SMITH 179036 3440498 502 31683 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT DAY 370992 3439696 502 31684 InState Travel - Per DiemandMeal 595120 Child Services 502 130 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE DUBBS 343498 3440250 502 31685 InState Travel - Mileage 595110 Child Services 502 188.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA DEE BROWN 179744 3440455 502 31686 SpOpSp-Safety 547032 Child Services 502 236 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services 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Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINFRED UNTERNAHRER 343397 3439787 502 31801 Dir Supp - Home Based Services 580147 Child Services 502 458.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COUNSELING SERVICE PC 117426 3439900 502 31802 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEAN HARVEY 331900 3439832 502 31803 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA 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31811 InState Travel - Mileage 595110 Child Services 502 133.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEYTON ABELL 376705 3440436 502 31812 InState Travel - Mileage 595110 Child Services 502 345.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI MILLER 253270 3440265 502 31813 InState Travel - Mileage 595110 Child Services 502 471.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN ALSOP 360788 3440341 502 31814 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 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Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL PROCTOR 289522 3440237 502 31840 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3439974 502 31841 AdmOp-TravelAssistance 599118 Child Services 502 1386 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440513 502 31842 Dir Supp - Home Based Services 580147 Child Services 502 407.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 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2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3439976 502 31864 InState Travel - Mileage 595110 Child Services 502 226.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN WILSON 361807 3440217 502 31865 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 811.200 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3440777 502 31866 InState Travel - Mileage 595110 Child Services 502 384.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SELESTE FIELDER 329171 3440362 502 31867 Dir Supp - Parental Reimb 580114 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACI BREECE 367384 3440048 502 31868 Direct Support-Transportation 580340 Child Services 502 120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440541 502 31869 AdmOp-Credit Card Fees 592016 Child Services 502 12.100 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440561 502 31870 InState Travel - Mileage 595110 Child Services 502 115.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA FARRIS 342474 3440344 502 31871 InState Travel - Mileage 595110 Child Services 502 17.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE FLENNERY 379240 3440292 502 31872 InState Travel - Mileage 595110 Child Services 502 265.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY PETITT 343523 3440296 502 31873 Dir Supp- Material Assistance 580138 Child Services 502 168.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440526 502 31874 Adoption Support - Need 580112 Child Services 502 4207.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOEL CRAFT 292703 3439808 502 31875 Prog Op - Vital Records 539046 Child Services 502 67.210 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440533 502 31876 Direct Support-Transportation 580340 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440588 502 31877 Direct Support-Transportation 580340 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440629 502 31878 Dir Supp - Parental Reimb 580114 Child Services 502 1304.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439899 502 31879 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA MARIE SELLERS 377409 3440000 502 31880 Dir Supp - Home Based Services 580147 Child Services 502 3986.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3440019 502 31881 InState Travel - Per DiemandMeal 595120 Child Services 502 104 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYDNEY GONZALEZ 381126 3440410 502 31882 Drug Screening/Testing 580149 Child Services 502 46.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 3439954 502 31883 Direct Support-Transportation 580340 Child Services 502 70 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440669 502 31884 InState Travel - Mileage 595110 Child Services 502 285.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR DILLARD 361286 3440295 502 31885 InState Travel - Mileage 595110 Child Services 502 81.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA PALMER 372146 3440504 502 31886 InState Travel - Mileage 595110 Child Services 502 87.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE JOHNSON 186961 3440201 502 31887 Prog Op - Vital Records 539046 Child Services 502 64.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440650 502 31888 InState Travel - Mileage 595110 Child Services 502 26.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH POWELL 378542 3440198 502 31889 Dir Supp - Therapy/Counseling 580146 Child Services 502 22.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 3439918 502 31890 Dir Supp - Parental Reimb 580114 Child Services 502 124.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE FAMILY COMPASS INC 248537 3439940 502 31891 PRESCRIPTION 580225 Child Services 502 117.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440641 502 31892 Dir Supp - Parental Reimb 580114 Child Services 502 118 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEAGAN PIERSON 369485 3439986 502 31893 InState Travel - Mileage 595110 Child Services 502 92.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARLEE CASE 381618 3440329 502 31894 InState Travel - Mileage 595110 Child Services 502 363.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI FLYNN 338154 3440327 502 31895 Dir Supp - Clinic Options 580148 Child Services 502 2984.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIRACLE WORKS 319076 3440018 502 31896 InState Travel - ParkingandTolls 595170 Child Services 502 2 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA BARRETT 185237 3440485 502 31897 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA BUCKLEY 308795 3440053 502 31898 Direct Support-Transportation 580340 Child Services 502 20 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440600 502 31899 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANDA S GRAHAM 239116 3439831 502 31900 Dir Supp - Home Based Services 580147 Child Services 502 287.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3440174 502 31901 InState Travel - ParkingandTolls 595170 Child Services 502 10 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BROOKS 172201 3440480 502 31902 InState Travel - Per DiemandMeal 595120 Child Services 502 364 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNI STONER 381098 3440449 502 31903 Sp Op -Laundry 547018 Child Services 502 109.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3440718 502 31904 Drug Screening/Testing 580149 Child Services 502 6758.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA TREATMENT CENTER INC 100382 3440016 502 31905 InState Travel - Mileage 595110 Child Services 502 154.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORY SUCESE 366043 3440348 502 31906 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3440726 502 31907 InState Travel - Mileage 595110 Child Services 502 273.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISTIN PIERSON 377322 3440478 502 31908 Prog Op - Vital Records 539046 Child Services 502 11.250 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440519 502 31909 InState Travel - Mileage 595110 Child Services 502 168.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUBREY LONG 346427 3440434 502 31910 Adoption Support - Need 580112 Child Services 502 4775.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZENOBIA B STEWART 242949 3440040 502 31911 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVIE BLACKBURN 351291 3439998 502 31912 Dir Supp - Home Based Services 580147 Child Services 502 24000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAUER FAMILY RESOURCES INC 96500 3440160 502 31913 InState Travel - Mileage 595110 Child Services 502 137.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODI STRAUS 289935 3440399 502 31914 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEE ANNE DEVINE 374325 3439745 502 31915 Dir Supp- Material Assistance 580138 Child Services 502 911.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440568 502 31916 Dir Supp - Home Based Services 580147 Child Services 502 143.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3439916 502 31917 Direct Support-Transportation 580340 Child Services 502 25 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440597 502 31918 InState Travel - Mileage 595110 Child Services 502 299.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELLEN MOORE 271535 3440472 502 31919 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN GEIGER 361941 3439750 502 31920 Dir Supp- Material Assistance 580138 Child Services 502 301 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440687 502 31921 Direct Support-Transportation 580340 Child Services 502 70 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440545 502 31922 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 60 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440690 502 31923 Adoption Support - Need 580112 Child Services 502 2774.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER KLAKAMP 329146 3439805 502 31924 InState Travel - Mileage 595110 Child Services 502 195.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN ANDERSON 379569 3440310 502 31925 Dir Supp- Material Assistance 580138 Child Services 502 3061.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440661 502 31926 SpOp-Housekeeping 547020 Child Services 502 15.300 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3440717 502 31927 AdmOp-Translator Costs 599093 Child Services 502 6003.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 3440768 502 31928 Dir Supp - Clinic Options 580148 Child Services 502 118.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3439849 502 31929 InState Travel - Mileage 595110 Child Services 502 199.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELLA TUCKER 269111 3440283 502 31930 Dir Supp- Material Assistance 580138 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440536 502 31931 InState Travel - Mileage 595110 Child Services 502 226.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD WISE JR 245055 3440277 502 31932 InState Travel - Mileage 595110 Child Services 502 190.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY GORE 363105 3440376 502 31933 Dir Supp - Clinic Options 580148 Child Services 502 4005.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3440015 502 31934 Direct Support-Transportation 580340 Child Services 502 75 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440685 502 31935 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE WILSON 302931 3440037 502 31936 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK A CARUNCHIA 87770 3440228 502 31937 Dir Supp- Material Assistance 580138 Child Services 502 502.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440581 502 31938 InState Travel - Mileage 595110 Child Services 502 155.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLOTA ANDRADE 356519 3440260 502 31939 Dir Supp - Clinic Options 580148 Child Services 502 339.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3439944 502 31940 Dir Supp - Home Based Services 580147 Child Services 502 884.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIRACLE WORKS 319076 3440018 502 31941 InState Travel - Mileage 595110 Child Services 502 67.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAELA LAWRENCE 339314 3440301 502 31942 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 392.920 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3440788 502 31943 Direct Support-Transportation 580340 Child Services 502 20 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440571 502 31944 Direct Support-Transportation 580340 Child Services 502 45 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440638 502 31945 InState Travel - Mileage 595110 Child Services 502 27.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA HOY 283597 3440438 502 31946 Prof Serv - Legal Services 531014 Child Services 502 1724.800 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3440789 502 31947 Dir Supp - Parental Reimb 580114 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA LOUISE RICHMOND 349210 3439967 502 31948 AdmOp-TravelAssistance 599118 Child Services 502 25 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440653 502 31949 Dir Supp- Material Assistance 580138 Child Services 502 413.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440617 502 31950 InState Travel - ParkingandTolls 595170 Child Services 502 5 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNA YUHASZ 378817 3440302 502 31951 InState Travel - Mileage 595110 Child Services 502 219.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CALLI MAYOTTE 376116 3440475 502 31952 Dir Supp - Home Based Services 580147 Child Services 502 147.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3439930 502 31953 Dir Supp - Home Based Services 580147 Child Services 502 1606.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIRACLE WORKS 319076 3440017 502 31954 InState Travel - Mileage 595110 Child Services 502 187.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAKEENA KIMBROUGH 265947 3440285 502 31955 Adoption Support - Need 580112 Child Services 502 2103.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARL ATWELL 369061 3439728 502 31956 Dir Supp- Material Assistance 580138 Child Services 502 944.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440587 502 31957 Dir Supp- Material Assistance 580138 Child Services 502 448.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440612 502 31958 Dir Supp- Material Assistance 580138 Child Services 502 196.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440631 502 31959 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 15.120 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMEY PACKWOOD 357439 3440700 502 31960 Direct Support-Transportation 580340 Child Services 502 160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440643 502 31961 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA YOUNG 374501 3439992 502 31962 Prog Op-Software Maint 539035 Child Services 502 200 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440508 502 31963 InState Travel - Mileage 595110 Child Services 502 768.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER PIERCE 338392 3440400 502 31964 InState Travel - Mileage 595110 Child Services 502 54.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL FRY 252563 3440269 502 31965 InState Travel - Mileage 595110 Child Services 502 114.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE GRAHAM 326647 3440454 502 31966 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3440734 502 31967 Dir Supp - Home Based Services 580147 Child Services 502 417.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439934 502 31968 Dir Supp - Guardianship 580113 Child Services 502 1100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBBIE TASH 357866 3440133 502 31969 InState Travel - Mileage 595110 Child Services 502 189.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARISA PARRISH 340559 3440243 502 31970 Dir Supp - Home Based Services 580147 Child Services 502 76.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439853 502 31971 Dir Supp - Parental Reimb 580114 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA GRESHAM 374009 3439776 502 31972 InState Travel - Mileage 595110 Child Services 502 112.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAMARQUITA ANDERSON 156486 3440360 502 31973 Exempt Jury Duty 511170 Child Services 502 2.280 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATHANIEL BLUE 249589 3440699 502 31974 Dir Supp - Home Based Services 580147 Child Services 502 1006.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 3439897 502 31975 Prog Op - Vital Records 539046 Child Services 502 64.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440535 502 31976 InState Travel - Mileage 595110 Child Services 502 229.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTI BUCHER 361408 3440380 502 31977 Dir Supp - Parental Reimb 580114 Child Services 502 20784.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3439846 502 31978 AdmOp-Event Sponsor 599116 Child Services 502 51.080 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440593 502 31979 Dir Supp - Home Based Services 580147 Child Services 502 1436.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3439927 502 31980 InState Travel - Mileage 595110 Child Services 502 227.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWNIE GREER 380633 3440356 502 31981 InState Travel - Mileage 595110 Child Services 502 276.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETH WELLS 362316 3440407 502 31982 Drug Screening/Testing 580149 Child Services 502 231 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 3439961 502 31983 Direct Support-Transportation 580340 Child Services 502 140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440578 502 31984 TRANSITIONAL CHILDCARE 580130 Child Services 502 110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440660 502 31985 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3440733 502 31986 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN GREER 376775 3439826 502 31987 Adoption Support - Need 580112 Child Services 502 22.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TYTIANA KENNEDY 375524 3439829 502 31988 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB NEKVASIL 376795 3439785 502 31989 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASEY WAGNER 358994 3439783 502 31990 Dir Supp - Home Based Services 580147 Child Services 502 2635.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3439896 502 31991 Dir Supp- Material Assistance 580138 Child Services 502 1104.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440574 502 31992 Direct Support-Transportation 580340 Child Services 502 125 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440594 502 31993 Dir Supp- Material Assistance 580138 Child Services 502 201 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440674 502 31994 InState Travel - Mileage 595110 Child Services 502 414.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARQUIERA HARRIS 363770 3440340 502 31995 Off-Office Supplies 546002 Child Services 502 29.850 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3440719 502 31996 InState Travel - Mileage 595110 Child Services 502 78.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYDNEY STATEN 366948 3440370 502 31997 Dir Supp- Material Assistance 580138 Child Services 502 1043.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440665 502 31998 Adoption Support - Need 580112 Child Services 502 85.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUKE YODER 374158 3439811 502 31999 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL PROCTOR 289522 3440237 502 32000 Dir Supp - Home Based Services 580147 Child Services 502 479.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439936 502 32001 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD LUEGERS 360811 3439709 502 32002 InState Travel - Mileage 595110 Child Services 502 79.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANDRA STACY 308872 3440215 502 32003 InState Travel - Mileage 595110 Child Services 502 235.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CANDICE WHITE 336808 3440411 502 32004 Dir Supp - Home Based Services 580147 Child Services 502 67.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439882 502 32005 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3440713 502 32006 Dir Supp- Material Assistance 580138 Child Services 502 8.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440573 502 32007 NonRealEstRnt-OffEquipment 591010 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 3440761 502 32008 Dir Supp - Therapy/Counseling 580146 Child Services 502 83.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3439907 502 32009 Dir Supp - Clinic Options 580148 Child Services 502 713.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439878 502 32010 SpOp - Household Kitchen 547126 Child Services 502 16.200 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 3440714 502 32011 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE TUDOR 353058 3439730 502 32012 SpOp-Housekeeping 547020 Child Services 502 16.200 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 3440714 502 32013 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437931 502 32014 InState Travel - Mileage 595110 Child Services 502 170.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANECKA EVANS 305714 3440443 502 32015 Adoption Support - Need 580112 Child Services 502 1966.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER TUCKER 310609 3439715 502 32016 InState Travel - Mileage 595110 Child Services 502 164.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARR DOUGLAS 354031 3440446 502 32017 InState Travel - Mileage 595110 Child Services 502 239.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE PODELL 303867 3440481 502 32018 InState Travel - Mileage 595110 Child Services 502 122.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABIOLA AKINDELE 380174 3440466 502 32019 Dir Supp- Material Assistance 580138 Child Services 502 398 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440639 502 32020 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN COX 339561 3440241 502 32021 Dir Supp - Home Based Services 580147 Child Services 502 436.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3439858 502 32022 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANS HESEMANN 359895 3439749 502 32023 InState Travel - Per DiemandMeal 595120 Child Services 502 130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARINA HERNANDEZ 380632 3440297 502 32024 Dir Supp - Home Based Services 580147 Child Services 502 360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE GUDGEL 380006 3440172 502 32025 Dir Supp- Material Assistance 580138 Child Services 502 194 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440590 502 32026 InState Travel - Mileage 595110 Child Services 502 142.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARR DOUGLAS 354031 3440431 502 32027 PRESCRIPTION 580225 Child Services 502 82.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440642 502 32028 Dir Supp- Material Assistance 580138 Child Services 502 1448.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440594 502 32029 InState Travel - Mileage 595110 Child Services 502 142.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN ARNOW 341688 3440181 502 32030 Dir Supp - Clinic Options 580148 Child Services 502 1328.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3439862 502 32031 Dir Supp - Home Based Services 580147 Child Services 502 746.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3439890 502 32032 InState Travel - Mileage 595110 Child Services 502 241.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUDRIANNA KNIPE 356075 3440494 502 32033 InState Travel - Mileage 595110 Child Services 502 204.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ODESSA SCHLICHTE 337257 3440334 502 32034 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY WILLIAMS 339206 3440239 502 32035 InState Travel - Mileage 595110 Child Services 502 197.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN SPAULDING 317763 3440259 502 32036 Dir Supp - Home Based Services 580147 Child Services 502 100.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 3439952 502 32037 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3440725 502 32038 Dir Supp - Parental Reimb 580114 Child Services 502 557.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3439906 502 32039 OutoSt Travel - Mileage 595510 Child Services 502 29.290 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MARIE SMITH GROSSMAN 181331 3440496 502 32040 InState Travel - Mileage 595110 Child Services 502 85.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 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502 34.860 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440646 502 32059 Dir Supp - Home Based Services 580147 Child Services 502 2285 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PIERRE FUNERAL HOME INC 95210 3440068 502 32060 InState Travel - Mileage 595110 Child Services 502 213.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER NEHRT 343522 3440232 502 32061 InState Travel - Mileage 595110 Child Services 502 8 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY HUFF 297414 3440248 502 32062 InState Travel - Mileage 595110 Child Services 502 220.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGHAN GRIMES 351253 3440458 502 32063 InState Travel - Mileage 595110 Child Services 502 115.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN WATSON 290990 3440366 502 32064 InState Travel - Mileage 595110 Child Services 502 225.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HILLARY MUNDON 291968 3440320 502 32065 OutoSt Travel - ParkingandToll 595570 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2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMPAGNA ACADEMY 66588 3439921 502 32069 InState Travel - Mileage 595110 Child Services 502 270.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELLA TUCKER 269111 3440282 502 32070 InState Travel - Mileage 595110 Child Services 502 171.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH PUSCHEL 337594 3440363 502 32071 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3440749 502 32072 Dir Supp- Material 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2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA PRIDE 315319 3440263 502 32228 Dir Supp - Home Based Services 580147 Child Services 502 356.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3439978 502 32229 Drug Screening/Testing 580149 Child Services 502 415.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 3439963 502 32230 Dir Supp- Material Assistance 580138 Child Services 502 312.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440633 502 32231 InState Travel - Mileage 595110 Child Services 502 104.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY COLLIER 253285 3440254 502 32232 InState Travel - Mileage 595110 Child Services 502 176.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AREALIA DUFF 320073 3440332 502 32233 InState Travel - ParkingandTolls 595170 Child Services 502 7 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORA MASTERSON 347935 3440323 502 32234 InState Travel - Mileage 595110 Child Services 502 45.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACLYN LINDLEY 356667 3440483 502 32235 Dir Supp - Home Based Services 580147 Child Services 502 311.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESILIENT MINDS LLC 374481 3439983 502 32236 Adoption Support - Need 580112 Child Services 502 1025.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MANDY FEE 370537 3439764 502 32237 Direct Support-Transportation 580340 Child Services 502 70 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440671 502 32238 AdmOp-Credit Card Fees 592016 Child Services 502 3.500 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440693 502 32239 Adoption Support - Need 580112 Child Services 502 448.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS WOOSLEY 323616 3439842 502 32240 InState Travel - Mileage 595110 Child Services 502 166.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA CORRIGAN 326233 3440505 502 32241 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 452.090 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3440779 502 32242 InState Travel - Mileage 595110 Child Services 502 174.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE BAUERLE 368998 3440471 502 32243 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY L HARMES 246081 3439819 502 32244 Dir Supp - Parental Reimb 580114 Child Services 502 49.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES EMERY 375698 3439965 502 32245 Adoption Support - Need 580112 Child Services 502 2528.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARRETT GUESS 377689 3440055 502 32246 AdmOp-Credit Card Fees 592016 Child Services 502 5.510 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440628 502 32247 3PInState Travel - Mileage 595860 Child Services 502 673.130 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 3440768 502 32248 InState Travel - Mileage 595110 Child Services 502 383.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA THOMPSON 363254 3440273 502 32249 Prog Op-Documnt Imaging 539040 Child Services 502 14.750 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3440731 502 32250 Prog Op - Background Checks 539140 Child Services 502 27.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440520 502 32251 Adoption Support - Need 580112 Child Services 502 58.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUKE YODER 374158 3439810 502 32252 Dir Supp- Material Assistance 580138 Child Services 502 249 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440622 502 32253 InState Travel - Mileage 595110 Child Services 502 389.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON HOWARD 368512 3440423 502 32254 InState Travel - Mileage 595110 Child Services 502 80.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIRIAM RIVERA 378692 3440318 502 32255 InState Travel - Mileage 595110 Child Services 502 178.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General 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Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440535 502 32271 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN THOMPSON 359869 3439702 502 32272 InState Travel - Mileage 595110 Child Services 502 248.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN CHADD 326673 3440490 502 32273 PHYSICIAN Services 580215 Child Services 502 55 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 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2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440526 502 32285 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY BRUNTY 323308 3440025 502 32286 Dir Supp - Clinic Options 580148 Child Services 502 912.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439866 502 32287 Direct Support-Transportation 580340 Child Services 502 48 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440658 502 32288 Dir Supp- Material Assistance 580138 Child Services 502 256.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440684 502 32289 AdmOp-Credit Card Fees 592016 Child Services 502 4.950 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440585 502 32290 Prog Op - Vital Records 539046 Child Services 502 16.750 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440527 502 32291 Dir Supp - Clinic Options 580148 Child Services 502 634.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3439858 502 32292 InState Travel - Mileage 595110 Child Services 502 13.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IESHA MILLER 362236 3440350 502 32293 Dir Supp- Material Assistance 580138 Child Services 502 91.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440645 502 32294 InState Travel - Mileage 595110 Child Services 502 225.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORA MASTERSON 347935 3440323 502 32295 Adoption Support - Need 580112 Child Services 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PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439888 502 32299 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BILLY VANCE 283430 3439991 502 32300 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 112 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440678 502 32301 InState Travel - Mileage 595110 Child Services 502 19.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONICA A OLIVER 185873 3440212 502 32302 Dir Supp- Material Assistance 580138 Child Services 502 793.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440643 502 32303 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3440724 502 32304 Adoption Support - Need 580112 Child Services 502 687.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA TARVER 155947 3439777 502 32305 Dir Supp- Material Assistance 580138 Child Services 502 369.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440681 502 32306 Drug 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Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEONDRA DUKES 368566 3440247 502 32388 NonRealEstRnt-OffEquipment 591010 Child Services 502 294.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3440741 502 32389 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3440737 502 32390 Dir Supp - Home Based Services 580147 Child Services 502 5458.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft 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3440539 502 32398 InState Travel - Mileage 595110 Child Services 502 661.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER PIERCE 338392 3440432 502 32399 InState Travel - Mileage 595110 Child Services 502 160.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE GRAHAM 326647 3440448 502 32400 InState Travel - Mileage 595110 Child Services 502 89.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALYSSA OSBORN 351279 3440486 502 32401 InState Travel - Mileage 595110 Child Services 502 195.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt 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3440274 502 32405 Dir Supp - Home Based Services 580147 Child Services 502 27000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE HOME OF THE INNOCENTS, INC 249640 3440161 502 32406 InState Travel - Mileage 595110 Child Services 502 164.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN DIXON 366942 3440331 502 32407 Dir Supp - Parental Reimb 580114 Child Services 502 485.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3440020 502 32408 InState Travel - Mileage 595110 Child Services 502 102.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARPREET GILL 313190 3440417 502 32409 Adoption Support - Need 580112 Child Services 502 106.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY HOFFMAN 310930 3439771 502 32410 InState Travel - Mileage 595110 Child Services 502 133.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE JANOWSKI 364685 3440249 502 32411 Dir Supp - Home Based Services 580147 Child Services 502 3687.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 3439870 502 32412 InState Travel - Mileage 595110 Child Services 502 244.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN LEEVER 325543 3440405 502 32413 InState Travel - Mileage 595110 Child Services 502 233.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY BABOVAC 364659 3440303 502 32414 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMPAGNA ACADEMY 66588 3439939 502 32415 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 632.610 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3440782 502 32416 Adoption Support - Need 580112 Child Services 502 1200.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUANITA BOWENS 300408 3440046 502 32417 InState Travel - Mileage 595110 Child Services 502 529.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KALEIGH ANDREWS 350225 3440264 502 32418 Dir Supp - Home Based Services 580147 Child Services 502 100.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 3439951 502 32419 InState Travel - Mileage 595110 Child Services 502 339.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TROY HARRIS 327946 3440482 502 32420 Adoption Support - Need 580112 Child Services 502 187.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENNAN GRANGER 374117 3439761 502 32421 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY TATAY 374471 3439844 502 32422 InState Travel - Mileage 595110 Child Services 502 148.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD FINGER JR 368384 3440229 502 32423 Dir Supp- Material Assistance 580138 Child Services 502 251.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440663 502 32424 InState Travel - Mileage 595110 Child Services 502 76.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY DORSAM 363760 3440377 502 32425 InState Travel - Per DiemandMeal 595120 Child Services 502 299 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESSA WILLIAMS 380973 3440313 502 32426 Drug Screening/Testing 580149 Child Services 502 231 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 3439958 502 32427 Adoption Support - Need 580112 Child Services 502 622.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA MEEKS 302765 3439817 502 32428 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOREEN HUDDLESTON 380957 3440261 502 32429 SpOp - Safety - FireProtect 547161 Child Services 502 711.120 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3440756 502 32430 Direct Support-Transportation 580340 Child Services 502 45 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440566 502 32431 Dir Supp - Home Based Services 580147 Child Services 502 356.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439933 502 32432 Dir Supp - Home Based Services 580147 Child Services 502 4250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3440010 502 32433 Adoption Support - Need 580112 Child Services 502 1994.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEMEKIA LEFLORE 369474 3439766 502 32434 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN OBREMSKI 371803 3439814 502 32435 InState Travel - Mileage 595110 Child Services 502 286.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR OVERSHOWN 364681 3440312 502 32436 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADEN HUDSON 324793 3439732 502 32437 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN DALTON 378331 3439989 502 32438 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3440163 502 32439 Dir Supp - Home Based Services 580147 Child Services 502 134.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 3439948 502 32440 Dir Supp - Clinic Options 580148 Child Services 502 2168.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3440019 502 32441 InState Travel - Mileage 595110 Child Services 502 368.610 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK A CARUNCHIA 87770 3440228 502 32442 AdmOp - Sales Taxes 592034 Child Services 502 23.660 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440581 502 32443 InState Travel - Mileage 595110 Child Services 502 238.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMIE BOWERS 349735 3440403 502 32444 InState Travel - Mileage 595110 Child Services 502 6.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARLEE CASE 381618 3440398 502 32445 InState Travel - Mileage 595110 Child Services 502 490.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY BARRETT 362844 3440298 502 32446 InState Travel - Mileage 595110 Child Services 502 196.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY MAASS 332372 3440491 502 32447 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA HAMILTON 284707 3439767 502 32448 InState Travel - Mileage 595110 Child Services 502 207.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTEN BEER 311481 3440186 502 32449 InState Travel - Mileage 595110 Child Services 502 135.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAITLYN PURVIS 320560 3440354 502 32450 InState Travel - Mileage 595110 Child Services 502 276.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY HACKER 351276 3440461 502 32451 Adoption Support - Need 580112 Child Services 502 2855.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY WHITE 373598 3439729 502 32452 InState Travel - Mileage 595110 Child Services 502 108.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN BEALS 369999 3440375 502 32453 Dir Supp- Material Assistance 580138 Child Services 502 1269.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440658 502 32454 InState Travel - Mileage 595110 Child Services 502 278.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASEY JO ROGERS 85123 3440226 502 32455 InState Travel - Mileage 595110 Child Services 502 305.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIONA KIMBROUGH 379592 3440257 502 32456 InState Travel - Mileage 595110 Child Services 502 59.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY DICKE 254510 3440252 502 32457 InState Travel - Mileage 595110 Child Services 502 325.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 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Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3439944 502 32462 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL GADDIS 340956 3439845 502 32463 Adoption Support - Need 580112 Child Services 502 1175.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TUPEE RAMOS 345526 3439839 502 32464 Dir Supp - Parental Reimb 580114 Child Services 502 41.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA KILGORE 338707 3439987 502 32465 Dir Supp - Home Based Services 580147 Child Services 502 134.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 3439945 502 32466 Adoption Support - Need 580112 Child Services 502 1004.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEY HERNANDEZ-SCHUMACHER 318998 3439799 502 32467 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY FLYNN O'SHAUGHNESSEY 354153 3439797 502 32468 InState Travel - Mileage 595110 Child Services 502 46.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services 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502 32472 Adoption Support - Need 580112 Child Services 502 4725.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCIE JO HOUGHTON 252049 3440028 502 32473 AdmOp-Credit Card Fees 592016 Child Services 502 5 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440584 502 32474 Dir Supp - Home Based Services 580147 Child Services 502 307.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439850 502 32475 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE WULLSTEIN 376638 3439775 502 32476 InState Travel - ParkingandTolls 595170 Child Services 502 3 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI FLYNN 338154 3440327 502 32477 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADEN HUDSON 324793 3439732 502 32478 Dir Supp - Clinic Options 580148 Child Services 502 971.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESILIENT MINDS LLC 374481 3439983 502 32479 InState Travel - 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2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY POSEY 320987 3439993 502 32483 Adoption Support - Need 580112 Child Services 502 334.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CODY OSBON 378225 3439773 502 32484 InState Travel - Mileage 595110 Child Services 502 242.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE ZIPPER 351758 3440439 502 32485 Dir Supp - Home Based Services 580147 Child Services 502 257.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3439977 502 32486 ADOPTION EXPENSES 580110 Child Services 502 183.280 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN DAUBY 250451 3440158 502 32487 Adoption Support - Need 580112 Child Services 502 2871.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY DRAPER 284288 3439747 502 32488 Prof Serv - Legal Services 531014 Child Services 502 1034.880 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3440771 502 32489 Dir Supp - Parental Reimb 580114 Child Services 502 4331.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3439885 502 32490 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW SCHINDLER 290056 3439822 502 32491 InState Travel - Mileage 595110 Child Services 502 263.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER RICHHART 377320 3440428 502 32492 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3440711 502 32493 Dir Supp- Material Assistance 580138 Child Services 502 513.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440554 502 32494 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALAN METSKER 330198 3439707 502 32495 InState Travel - Mileage 595110 Child Services 502 99.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARINA HERNANDEZ 380632 3440297 502 32496 Drug Screening/Testing 580149 Child Services 502 590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 3440701 502 32497 Dir Supp - Home Based Services 580147 Child Services 502 79.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESILIENT MINDS LLC 374481 3439985 502 32498 Dir Supp- Material Assistance 580138 Child Services 502 331.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440599 502 32499 Adoption Support - Need 580112 Child Services 502 2035.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARL ATWELL 369061 3439727 502 32500 Dir Supp - Clinic Options 580148 Child Services 502 2319.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3439859 502 32501 InState Travel - Mileage 595110 Child Services 502 43.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANDRA BRUEN 329135 3440371 502 32502 Dir Supp - Parental Reimb 580114 Child Services 502 42.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE VANDERHERE 361533 3440164 502 32503 Dir Supp - Home Based Services 580147 Child Services 502 202 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART BEDDING CO INC 255556 3440178 502 32504 NonRealEstRnt-OffEquipment 591010 Child Services 502 121.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3440748 502 32505 InState Travel - Mileage 595110 Child Services 502 157.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI TINKLE 270407 3440281 502 32506 Dir Supp- Material Assistance 580138 Child Services 502 661.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440537 502 32507 Dir Supp - Home Based Services 580147 Child Services 502 100.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 3439971 502 32508 InState Travel - Mileage 595110 Child Services 502 600.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials K-LYNN MINOR 320557 3440279 502 32509 Dir Supp - Home Based Services 580147 Child Services 502 218.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439852 502 32510 InState Travel - ParkingandTolls 595170 Child Services 502 9 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA HOY 283597 3440438 502 32511 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY FLYNN O'SHAUGHNESSEY 354153 3439798 502 32512 Dir Supp- Material Assistance 580138 Child Services 502 944.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440606 502 32513 InState Travel - Mileage 595110 Child Services 502 270.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA CLOW 359946 3440502 502 32514 Dir Supp - Parental Reimb 580114 Child Services 502 42.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH SCHLECHTWEG 286288 3440175 502 32515 Com and Train - Career Developmt 535018 Child Services 502 750 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONTEMPORARY CONSULTING INC 324688 3440702 502 32516 InState Travel - Mileage 595110 Child Services 502 49.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA HALL 187776 3440372 502 32517 InState Travel - Mileage 595110 Child Services 502 117.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRYCE BEMENT 370029 3440351 502 32518 InState Travel - ParkingandTolls 595170 Child Services 502 3 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY KAUP 301305 3440462 502 32519 Dir Supp - Home Based Services 580147 Child Services 502 1450.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3439980 502 32520 AdmOp-Event Sponsor 599116 Child Services 502 1000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440646 502 32521 Dir Supp - Home Based Services 580147 Child Services 502 1698.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCE FOR LIFE LLC 258336 3439943 502 32522 InState Travel - Mileage 595110 Child Services 502 107.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOREEN HUDDLESTON 380957 3440261 502 32523 Adoption Support - Need 580112 Child Services 502 1273.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA REICHERT 367595 3439736 502 32524 Dir Supp - Home Based Services 580147 Child Services 502 324.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESILIENT MINDS LLC 374481 3439982 502 32525 InState Travel - 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2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW TEVAULT 375701 3440002 502 32529 Dir Supp - Home Based Services 580147 Child Services 502 1677.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3439929 502 32530 InState Travel - Per DiemandMeal 595120 Child Services 502 299 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS LEWIS 380853 3440453 502 32531 InState Travel - Mileage 595110 Child Services 502 155.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA LYNN SMITH 179036 3440492 502 32532 InState Travel - ParkingandTolls 595170 Child Services 502 5 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA MEYER 334847 3440352 502 32533 InState Travel - Mileage 595110 Child Services 502 416.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOHDEE HICKS 358229 3440456 502 32534 Dir Supp- Material Assistance 580138 Child Services 502 200.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440511 502 32535 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY MILEY 364145 3440039 502 32536 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MANZKE 306776 3440413 502 32537 AdmOp-Legal Ads 599030 Child Services 502 57 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KANKAKEE VALLEY PUBLISHING 53579 3440793 502 32538 InState Travel - Mileage 595110 Child Services 502 67.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SHOFFNER JR 333874 3440358 502 32539 PRESCRIPTION 580225 Child Services 502 59.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440512 502 32540 Dir Supp - Home Based Services 580147 Child Services 502 204.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439864 502 32541 Dir Supp - Clinic Options 580148 Child Services 502 753.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439937 502 32542 Dir Supp - Home Based Services 580147 Child Services 502 319.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3439928 502 32543 InState Travel - Mileage 595110 Child Services 502 295.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY HAMLETT 367555 3440319 502 32544 Dir Supp- Material Assistance 580138 Child Services 502 387.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440657 502 32545 NonRealEstRnt-OffEquipment 591010 Child Services 502 163.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3440744 502 32546 Dir Supp- Material Assistance 580138 Child Services 502 350.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440673 502 32547 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER KLAKAMP 329146 3439994 502 32548 Dir Supp - Home Based Services 580147 Child Services 502 2195.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3440013 502 32549 AdmOp-Event Sponsor 599116 Child Services 502 170.540 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440663 502 32550 Prog Op-InfoProcessConslt 539034 Child Services 502 1950 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3440791 502 32551 InState Travel - Mileage 595110 Child Services 502 55.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONNITTA WALTON 305235 3440430 502 32552 Dir Supp- Material Assistance 580138 Child Services 502 4368.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440515 502 32553 NonRealEstRnt-OffEquipment 591010 Child Services 502 100.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3440746 502 32554 Drug Screening/Testing 580149 Child Services 502 91.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 3439964 502 32555 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 5024.760 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3440786 502 32556 InState Travel - Mileage 595110 Child Services 502 298.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA HOWELL 270504 3440357 502 32557 InState Travel - Mileage 595110 Child Services 502 70.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN BALDWIN 370030 3440235 502 32558 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 581.150 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3440781 502 32559 Drug Screening/Testing 580149 Child Services 502 117.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439875 502 32560 Direct 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Services 502 169.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN MCGEE 374974 3440390 502 32568 InState Travel - Mileage 595110 Child Services 502 105.340 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MEGERLE 381499 3440382 502 32569 InState Travel - Mileage 595110 Child Services 502 22.670 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN GODIN 376698 3440391 502 32570 Dir Supp - Rent Assistance 580139 Child Services 502 617.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440691 502 32571 Dir Supp - Clinic Options 580148 Child Services 502 396.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3439868 502 32572 Dir Supp - Home Based Services 580147 Child Services 502 1214.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3439889 502 32573 InState Travel - ParkingandTolls 595170 Child Services 502 6 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA CALDWELL 374983 3440397 502 32574 InState Travel - Mileage 595110 Child Services 502 95.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEI SPEARMAN 378235 3440242 502 32575 SpOp - Laundry - Cleansers 547136 Child Services 502 40.080 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FASTENAL COMPANY 21225 3440715 502 32576 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3440732 502 32577 Dir Supp- Material Assistance 580138 Child Services 502 260.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440682 502 32578 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY DRAPER 284288 3439747 502 32579 InState Travel - Mileage 595110 Child Services 502 165.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BARTOLOMEI 340032 3440385 502 32580 InState Travel - Mileage 595110 Child Services 502 36.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY BUSH 338216 3440326 502 32581 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2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 3440704 502 32592 Adoption Support - Need 580112 Child Services 502 2152.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WILLIAMS 322719 3439758 502 32593 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN OBREMSKI 371803 3439813 502 32594 Prof Serv-Community Conslt 531062 Child Services 502 4500 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWE LLC 301175 3440755 502 32595 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3439914 502 32596 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD LUEGERS 360811 3439710 502 32597 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENEA NELSON 333741 3439708 502 32598 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 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Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3440009 502 32602 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 67903.430 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXIMUS HUMAN SERVICES INC 371816 3440745 502 32603 Prog Op-Software Maint 539035 Child Services 502 103645.840 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELL MARKETING L.P. 2523 3440758 502 32604 NonRealEstRnt-OffEquipment 591010 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 3440766 502 32605 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Health And Human Services 8093 PeopleSoft Financials HOWE LLC 301175 3440752 502 32619 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3439931 502 32620 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3439911 502 32621 Adoption Support - Need 580112 Child Services 502 106.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNDSEY BEARD 374551 3439756 502 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Services 8093 PeopleSoft Financials LAURA DEAL-DECKER 350943 3439836 502 32639 NonRealEstRnt-OffEquipment 591010 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 3440764 502 32640 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3439909 502 32641 Adoption Support - Need 580112 Child Services 502 2719.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLORIA METZLER 352304 3439820 502 32642 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2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3439848 502 32656 ClmJudg -Court Costs 593018 Child Services 502 67.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 3439904 502 32657 Dir Supp - Home Based Services 580147 Child Services 502 131552 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3440006 502 32658 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3439979 502 32659 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBI BELINDA FOREMAN 372310 3439806 502 32660 Adoption Support - Need 580112 Child Services 502 475.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILLARY FREESE 342780 3439825 502 32661 Adoption Support - Need 580112 Child Services 502 459.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA KAH 351317 3439763 502 32662 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3439912 502 32663 Prof Serv - Clerical 531027 Child Services 502 468.900 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3440773 502 32664 Adoption Support - Need 580112 Child Services 502 106.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNDSEY BEARD 374551 3439754 502 32665 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLA SHOULTZ 363369 3439720 502 32666 Adoption Support - Need 580112 Child Services 502 140.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA CUSSEN 350153 3439772 502 32667 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE KOCH 365098 3439801 502 32668 Adoption Support - Need 580112 Child Services 502 2094.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLA SHOULTZ 363369 3439721 502 32669 Dir Supp - Home 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8093 PeopleSoft Financials REBECCA BRUCE 108152 3440111 502 32683 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3440104 502 32684 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAHMAN LAW OFFICE 90838 3440086 502 32685 InState Travel - Mileage 595110 Child Services 502 73.560 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRACE KLIMEK 381497 3440355 502 32686 ADOPTION EXPENSES 580110 Child Services 502 714.800 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Services 8093 PeopleSoft Financials JAMES COLE 360874 3440156 502 32690 Adoption Support - Need 580112 Child Services 502 4056.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MASON 348297 3439734 502 32691 Adoption Support - Need 580112 Child Services 502 1539 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL HEID 317445 3440024 502 32692 Adoption Support - Need 580112 Child Services 502 1151.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BRANDENSTEIN 324342 3439791 502 32693 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social 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Services 8093 PeopleSoft Financials TRACY BERGSTROM 365108 3440035 502 32697 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAIR, IDELLA 62544 3440026 502 32698 ADOPTION EXPENSES 580110 Child Services 502 1480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDISON BENDER 381535 3440131 502 32699 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3440110 502 32700 ADOPTION EXPENSES 580110 Child Services 502 969 Social Service Payments 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PeopleSoft Financials MATTHEW DUNIGAN 331765 3440121 502 32704 ADOPTION EXPENSES 580110 Child Services 502 1308.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY LUNDY 331596 3440146 502 32705 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WOODS KYLE LLP 357758 3440073 502 32706 InState Travel - Mileage 595110 Child Services 502 37.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY HOBSON 126204 3440230 502 32707 ADOPTION EXPENSES 580110 Child Services 502 430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICE EASLEY 320411 3440117 502 32708 InState Travel - Mileage 595110 Child Services 502 33.870 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE MYERS 287568 3440268 502 32709 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXIS MCQUARTERS 373088 3439742 502 32710 InState Travel - Mileage 595110 Child Services 502 116.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY LAKER 325158 3440211 502 32711 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNIE PAYNE 378593 3439746 502 32712 InState Travel - Mileage 595110 Child Services 502 190.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HENRY 289921 3440203 502 32713 ADOPTION EXPENSES 580110 Child Services 502 1278 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA SMITH 367708 3440140 502 32714 ADOPTION EXPENSES 580110 Child 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Health And Human Services 8093 PeopleSoft Financials MICHAEL CHRISTOPHER ADAMS 381666 3440119 502 32718 ADOPTION EXPENSES 580110 Child Services 502 2500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALITA STOREY 349651 3440127 502 32719 NRAE - Legal Professional Serv 580111 Child Services 502 1492.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAX HOWARD, ATTORNEY 98747 3440089 502 32720 NRAE - Legal Professional Serv 580111 Child Services 502 1250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3440099 502 32721 ADOPTION EXPENSES 580110 Child 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62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3440112 502 32732 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNDI M GRAY 247849 3440058 502 32733 InState Travel - Mileage 595110 Child Services 502 716.200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GILBERT CHARLES SMITH 184111 3440305 502 32734 Dir Supp- Material Assistance 580138 Child Services 502 260 Social Service Payments 2020 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Welfare, Child 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2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ITANYA GREEN 330883 3440065 502 32742 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES FUNKE ATTORNEY-AT-LAW 345977 3440071 502 32743 InState Travel - Mileage 595110 Child Services 502 18.920 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY HOBSON 126204 3440233 502 32744 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MINER and LEMON LLP 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Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANLEY MYHLS ATTORNEYS AT LAW 274246 3440080 502 32749 ADOPTION EXPENSES 580110 Child Services 502 1495.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARRELL D MARTIN 247102 3440136 502 32750 InState Travel - Mileage 595110 Child Services 502 42.840 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA MAXWELL 256610 3440251 502 32751 NRAE - Legal Professional Serv 580111 Child Services 502 1250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 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2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL SUTTON 376676 3440219 502 32759 Adoption Support - Need 580112 Child Services 502 1940.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY BOUSMAN 240104 3440023 502 32760 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3440107 502 32761 InState Travel - Mileage 595110 Child Services 502 442.930 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW HAGENBUSH 262326 3440262 502 32762 InState Travel - Mileage 595110 Child Services 502 34.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA BEACH 186842 3440206 502 32763 NRAE - Legal Professional Serv 580111 Child Services 502 1492.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAX HOWARD, ATTORNEY 98747 3440090 502 32764 NRAE - Legal Professional Serv 580111 Child Services 502 250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL HOWARD 358846 3440095 502 32765 ADOPTION EXPENSES 580110 Child Services 502 750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY MILLIER 353885 3440129 502 32766 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANLEY MYHLS ATTORNEYS AT LAW 274246 3440077 502 32767 NRAE - Legal Professional Serv 580111 Child Services 502 4500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3440106 502 32768 ADOPTION EXPENSES 580110 Child Services 502 928 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRO MATOSEVIC 361925 3440126 502 32769 InState Travel - Mileage 595110 Child Services 502 9.820 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH ANDERSON 270073 3440199 502 32770 Adoption Support - Need 580112 Child Services 502 2639.340 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA BAUGHMAN 284549 3440027 502 32771 InState Travel - Mileage 595110 Child Services 502 155.340 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MEGERLE 381499 3440381 502 32772 Adoption Support - Need 580112 Child Services 502 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2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3440548 502 32776 NRAE - Legal Professional Serv 580111 Child Services 502 6000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE GLADE 298835 3440069 502 32777 ADOPTION EXPENSES 580110 Child Services 502 1846 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES COLE 360874 3440155 502 32778 ADOPTION EXPENSES 580110 Child Services 502 1752.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY LUNDY 331596 3440144 502 32779 NRAE - Legal Professional Serv 580111 Child Services 502 250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY DILLEY 336276 3440093 502 32780 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA BRANDENSTEIN 324342 3439794 502 32781 NRAE - Legal Professional Serv 580111 Child Services 502 1862.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAX HOWARD, ATTORNEY 98747 3440082 502 32782 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3440114 502 32783 InState Travel - Mileage 595110 Child Services 502 277.590 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MANZKE 306776 3440424 502 32784 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3440115 502 32785 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARY GRANT 347708 3439735 502 32786 ADOPTION EXPENSES 580110 Child Services 502 472 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MERCER 357918 3440128 502 32787 InState Travel - Mileage 595110 Child Services 502 22.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WESTLUND, RITA ANN 78027 3440222 502 32788 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3440108 502 32789 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 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And Human Services 8093 PeopleSoft Financials LISA BRANDENSTEIN 324342 3439792 502 32807 ADOPTION EXPENSES 580110 Child Services 502 631.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNA MITCHELL 282005 3440159 502 32808 NRAE - Legal Professional Serv 580111 Child Services 502 1250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3440098 502 32809 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5634506 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3440109 502 32810 Adoption Support - Need 580112 Child Services 502 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2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439001 502 32821 InState Travel - Mileage 595110 Child Services 502 424.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA PRIDE 315319 3438886 502 32822 Adoption Support - Need 580112 Child Services 502 3215.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNE TAYLOR 286680 3438071 502 32823 Off-Office Supplies 546002 Child Services 502 668.980 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439004 502 32824 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETTY JAMISON 254819 3438696 502 32825 Adoption Support - Need 580112 Child Services 502 634.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW MITCHELL 297580 3438668 502 32826 Dir Supp - Home Based Services 580147 Child Services 502 4101.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3438011 502 32827 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY MARTIN 300672 3438679 502 32828 Dir Supp - Home Based Services 580147 Child Services 502 3037.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3437948 502 32829 AdmOp-Freight and Express 599042 Child Services 502 1 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 3437897 502 32830 Dir Supp - Parental Reimb 580114 Child Services 502 99.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN HEDGE 345155 3438737 502 32831 AdmOp-Samples and Evidence 599058 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 3437866 502 32832 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SJ HOUSTON 335373 3438518 502 32833 Off-Office Supplies 546002 Child Services 502 10.360 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439016 502 32834 Adoption Support - Need 580112 Child Services 502 2639.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELYN BREWER 348929 3438660 502 32835 Adoption Support - Need 580112 Child Services 502 2862.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE POTTER 367794 3438153 502 32836 Dir Supp - Therapy/Counseling 580146 Child Services 502 503.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3438024 502 32837 InState Travel - ParkingandTolls 595170 Child Services 502 3 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA AVINA 343491 3438956 502 32838 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC SLACK 349932 3438720 502 32839 Off-Office Supplies 546002 Child Services 502 46.100 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439026 502 32840 Dir Supp - Home Based Services 580147 Child Services 502 892.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3438749 502 32841 Dir Supp - Parental Reimb 580114 Child Services 502 169.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3438613 502 32842 InState Travel - Mileage 595110 Child Services 502 310.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MANDY RICE 354514 3438896 502 32843 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439034 502 32844 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY CLAIRE KNOWLES 359716 3438273 502 32845 Dir Supp - Home Based Services 580147 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3438024 502 32846 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HETTINGER 293398 3438703 502 32847 Off-Office Supplies 546002 Child Services 502 461.920 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439002 502 32848 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERI SECREST 374035 3438462 502 32849 Dir Supp - Home Based Services 580147 Child Services 502 198.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3438396 502 32850 Sec and Sfty - Guard Services 534050 Child Services 502 1098.970 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3438998 502 32851 Ship Trans - Moving 536014 Child Services 502 652 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 3439040 502 32852 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA DAVIS 380216 3438979 502 32853 Dir Supp - Parental Reimb 580114 Child Services 502 1929.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3437975 502 32854 Dir Supp - Home Based Services 580147 Child Services 502 5134 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438289 502 32855 Adoption Support - Need 580112 Child Services 502 1724.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LINENBURG 260964 3438695 502 32856 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN MICHAEL DEARINGER 230625 3438878 502 32857 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY CLAIRE KNOWLES 359716 3438273 502 32858 Dir Supp - Clinic Options 580148 Child Services 502 4051.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3438742 502 32859 Dir Supp - Home Based Services 580147 Child Services 502 963.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3438741 502 32860 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERI SECREST 374035 3438462 502 32861 Dir Supp - Home Based Services 580147 Child Services 502 14080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438291 502 32862 Dir Supp - Home Based Services 580147 Child Services 502 1045.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438299 502 32863 AdmOp-Event Sponsor 599116 Child Services 502 105.490 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BIG LOTS STORES INC 240753 3439000 502 32864 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY INGALLS 357752 3438263 502 32865 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE BUTLER 314091 3438539 502 32866 Adoption Support - Need 580112 Child Services 502 2237.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORY BELVIN 364825 3438283 502 32867 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA DAY 368141 3438203 502 32868 Adoption Support - Need 580112 Child Services 502 1831.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA BUHROW 367457 3438440 502 32869 Dir Supp - Therapy/Counseling 580146 Child Services 502 401.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3438297 502 32870 Dir Supp - Home Based Services 580147 Child Services 502 544.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3438551 502 32871 Dir Supp - Clinic Options 580148 Child Services 502 788.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3437948 502 32872 Dir Supp - Home Based Services 580147 Child Services 502 4010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438298 502 32873 Dir Supp - Home Based Services 580147 Child Services 502 3036.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3438317 502 32874 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA SNIVELY 292047 3438646 502 32875 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMEE STEPHENS 370451 3438702 502 32876 Dir Supp - Therapy/Counseling 580146 Child Services 502 610.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3437991 502 32877 InState Travel - ParkingandTolls 595170 Child Services 502 3 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA COLLINS 377351 3438944 502 32878 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT LEE ELLENBERGER 243301 3438074 502 32879 Off-Printer Paper 546005 Child Services 502 134.100 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439007 502 32880 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA NICHOLAS 364079 3438278 502 32881 Dir Supp - Therapy/Counseling 580146 Child Services 502 4717.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438298 502 32882 Off-Office Supplies 546002 Child Services 502 106.450 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439017 502 32883 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMI WHITE 346339 3438724 502 32884 InState Travel - ParkingandTolls 595170 Child Services 502 9 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY M AKINS 236563 3438932 502 32885 ClmJudg -Court Costs 593018 Child Services 502 49.170 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3438297 502 32886 Sec and Sfty - Guard Services 534050 Child Services 502 543.040 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3438994 502 32887 Off-Printer Paper 546005 Child Services 502 26.820 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439018 502 32888 Dir Supp - Therapy/Counseling 580146 Child Services 502 4025.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438302 502 32889 Dir Supp - Parental Reimb 580114 Child Services 502 3680.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438807 502 32890 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA ROBINSON 325458 3438707 502 32891 Dir Supp - Home Based Services 580147 Child Services 502 3439.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3437991 502 32892 Dir Supp - Therapy/Counseling 580146 Child Services 502 269.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3438061 502 32893 InState Travel - Mileage 595110 Child Services 502 165.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARECA M GRIGGS 251161 3438938 502 32894 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BUHROW 367457 3438440 502 32895 Off-Office Supplies 546002 Child Services 502 13.710 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439022 502 32896 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARRIE COOMER 336157 3438479 502 32897 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3438059 502 32898 Dir Supp - Therapy/Counseling 580146 Child Services 502 37.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3437976 502 32899 InState Travel - Mileage 595110 Child Services 502 93.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAX WARREN 351858 3438992 502 32900 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONY BULLINGTON 326023 3438673 502 32901 Off-Mailing Supplies 546023 Child Services 502 28.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439011 502 32902 Sec and Sfty - Guard Services 534050 Child Services 502 1034.320 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3438996 502 32903 Dir Supp - Rent Assistance 580139 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TZLC TOWNE TERRACE LLC 372710 3439024 502 32904 Off-Office Supplies 546002 Child Services 502 486.190 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439001 502 32905 InState Travel - Mileage 595110 Child Services 502 15.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON ANN PERILLO 181219 3438865 502 32906 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA F. COMBS 242023 3438106 502 32907 Adoption Support - Need 580112 Child Services 502 2855.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERTHA JOHNSON 256770 3438361 502 32908 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY INGALLS 357752 3438263 502 32909 Dir Supp - Clinic Options 580148 Child Services 502 3093.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3437943 502 32910 Off-Office Supplies 546002 Child Services 502 28.460 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439025 502 32911 Adoption Support - Need 580112 Child Services 502 414 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3438062 502 32912 InState Travel - Per DiemandMeal 595120 Child Services 502 305.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALBERT KAI-TENG SHIH 381143 3438895 502 32913 Dir Supp - Parental Reimb 580114 Child Services 502 436.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3438740 502 32914 Dir Supp - Parental Reimb 580114 Child Services 502 49.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3438004 502 32915 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH KOTULSKI 375161 3438721 502 32916 Dir Supp - Home Based Services 580147 Child Services 502 550.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR APPLIED BEHAVIORAL 244537 3438041 502 32917 InState Travel - Mileage 595110 Child Services 502 156.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA SHECKELL 378535 3438988 502 32918 Dir Supp - Parental Reimb 580114 Child Services 502 2887.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438805 502 32919 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAHLIA BRINKMAN 347564 3438725 502 32920 Dir Supp - Therapy/Counseling 580146 Child Services 502 9531.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438299 502 32921 Dir Supp - Home Based Services 580147 Child Services 502 4710.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3438742 502 32922 Off-Printer Paper 546005 Child Services 502 424.860 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439013 502 32923 Dir Supp - Parental Reimb 580114 Child Services 502 167 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BROWN 351983 3438730 502 32924 InState Travel - Mileage 595110 Child Services 502 39.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA AVINA 343491 3438956 502 32925 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN HEDGE 345155 3438736 502 32926 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUANITA F. COMBS 242023 3438106 502 32927 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439038 502 32928 Dir Supp - Clinic Options 580148 Child Services 502 2042.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3438396 502 32929 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HOUGH 378352 3438710 502 32930 Adoption Support - Need 580112 Child Services 502 2315.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLE MUEGGE 343210 3438546 502 32931 Dir Supp - Therapy/Counseling 580146 Child Services 502 895.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438301 502 32932 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EZRA CRIPE 373093 3438686 502 32933 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODNEY NICHOLS 367633 3438711 502 32934 InState Travel - ParkingandTolls 595170 Child Services 502 3 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON ANN PERILLO 181219 3438865 502 32935 Off-Office Supplies 546002 Child Services 502 63.870 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439008 502 32936 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MCCLUSKEY 263631 3438339 502 32937 Adoption Support - Need 580112 Child Services 502 3375.590 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM KNIGHT 281471 3438113 502 32938 SpOp-Computer 547052 Child Services 502 72.760 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439014 502 32939 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARRY PATE 271878 3438482 502 32940 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CANDI ECKERT 365990 3438701 502 32941 Drug Screening/Testing 580149 Child Services 502 55.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3438010 502 32942 Dir Supp - Parental Reimb 580114 Child Services 502 2793.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3438613 502 32943 Adoption Support - Need 580112 Child Services 502 7431.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CHARBONEAU 336590 3438169 502 32944 Adoption Support - Need 580112 Child Services 502 2348.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOIS KROUT 357126 3438687 502 32945 Dir Supp - Clinic Options 580148 Child Services 502 2100.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3438294 502 32946 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY ROSS 295865 3438728 502 32947 Adoption Support - Need 580112 Child Services 502 375.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN WHEELER 347528 3438666 502 32948 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA KING 346308 3438704 502 32949 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA RILEY 355225 3438717 502 32950 Drug Screening/Testing 580149 Child Services 502 228.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 3438023 502 32951 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA HERRIN 312213 3438735 502 32952 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA RILEY 355225 3438718 502 32953 Adoption Support - Need 580112 Child Services 502 1457.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA NICHOLAS 364079 3438278 502 32954 Dir Supp - Clinic Options 580148 Child Services 502 12808.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3438296 502 32955 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN ANGELA SMITH 240647 3438180 502 32956 Dir Supp - Home Based Services 580147 Child Services 502 5728.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438302 502 32957 Dir Supp - Parental Reimb 580114 Child Services 502 159.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG CLAYPOOL 318150 3438726 502 32958 Dir Supp - Home Based Services 580147 Child Services 502 2560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438290 502 32959 Off-Printer Paper 546005 Child Services 502 53.640 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439026 502 32960 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE HEDGECRAFT 363197 3438680 502 32961 Dir Supp - Home Based Services 580147 Child Services 502 2156.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3437992 502 32962 Adoption Support - Need 580112 Child Services 502 3496.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARRY PATE 271878 3438482 502 32963 Dir Supp - Home Based Services 580147 Child Services 502 2141.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3438548 502 32964 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL HIRE 378587 3438698 502 32965 SpOp - Household Battery 547122 Child Services 502 37.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439014 502 32966 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SILENA KESTER 364944 3438104 502 32967 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIE HALL 337011 3438197 502 32968 Dir Supp - Home Based Services 580147 Child Services 502 4674.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3437943 502 32969 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3438058 502 32970 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439035 502 32971 InState Travel - Mileage 595110 Child Services 502 115.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA DAVIS 380216 3438979 502 32972 InState Travel - Mileage 595110 Child Services 502 414.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN KOBITKA 339132 3438908 502 32973 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARECA M GRIGGS 251161 3438938 502 32974 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMIE BURNS 345408 3438674 502 32975 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIE HALL 337011 3438197 502 32976 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH JONES 318512 3438684 502 32977 Adoption Support - Need 580112 Child Services 502 2051.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDRIA SNIVELY 292047 3438646 502 32978 OutoSt Travel - ParkingandToll 595570 Child Services 502 16.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONI HILL 304433 3438987 502 32979 Dir Supp - Parental Reimb 580114 Child Services 502 8380.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438804 502 32980 InState Travel - ParkingandTolls 595170 Child Services 502 7 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRICIA GRAMS 229532 3438917 502 32981 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLIE WILLIAMS 354522 3438731 502 32982 Off-Specialty Paper 546007 Child Services 502 14.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439021 502 32983 Dir Supp - Home Based Services 580147 Child Services 502 144524 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438291 502 32984 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3438062 502 32985 Dir Supp - Home Based Services 580147 Child Services 502 2979.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3438631 502 32986 SpOp-Computer 547052 Child Services 502 90.950 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439007 502 32987 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439037 502 32988 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVE BANKSTON 378566 3438659 502 32989 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA PARKS 369094 3438419 502 32990 Drug Screening/Testing 580149 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3437991 502 32991 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADRIAN REEVES 354246 3438722 502 32992 Dir Supp - Therapy/Counseling 580146 Child Services 502 5617.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438303 502 32993 Off-Mailing Supplies 546023 Child Services 502 18.790 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439026 502 32994 Adoption Support - Need 580112 Child Services 502 3107.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY WOOLF 310594 3438682 502 32995 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIONA COOMER 355550 3438650 502 32996 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLEE HAYES 342970 3438193 502 32997 Dir Supp - Home Based Services 580147 Child Services 502 190392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438290 502 32998 3PInState Travel - Mileage 595860 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 3437101 502 32999 Off-Office Supplies 546002 Child Services 502 116.950 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439007 502 33000 Adoption Support - Need 580112 Child Services 502 830.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SJ HOUSTON 335373 3438518 502 33001 Adoption Support - Need 580112 Child Services 502 515.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN WHEELER 347528 3438666 502 33002 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3438060 502 33003 Dir Supp - Home Based Services 580147 Child Services 502 8552.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438303 502 33004 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA ADAMSON 354000 3438411 502 33005 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLEY CARR 379406 3438044 502 33006 Drug Screening/Testing 580149 Child Services 502 16.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3437976 502 33007 Dir Supp - Therapy/Counseling 580146 Child Services 502 150.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3438011 502 33008 Off-Office Supplies 546002 Child Services 502 17.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439005 502 33009 InState Travel - Mileage 595110 Child Services 502 170.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY TURAY 338172 3438991 502 33010 Off-Specialty Paper 546007 Child Services 502 7.920 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439007 502 33011 InState Travel - Mileage 595110 Child Services 502 95.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY GULSTROM 261777 3438990 502 33012 InState Travel - Mileage 595110 Child Services 502 39.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY M AKINS 236563 3438932 502 33013 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELISE PANDA TAYLOR 374797 3438662 502 33014 ClmJudg -Court Costs 593018 Child Services 502 227.600 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3438010 502 33015 Dir Supp - Clinic Options 580148 Child Services 502 1032.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3438566 502 33016 Dir Supp - Clinic Options 580148 Child Services 502 2242.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3438741 502 33017 Off-Printer Paper 546005 Child Services 502 136.330 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439001 502 33018 Dir Supp - Home Based Services 580147 Child Services 502 6011.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3438297 502 33019 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439030 502 33020 Adoption Support - Need 580112 Child Services 502 2774.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH FANDREI 335537 3438709 502 33021 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3437993 502 33022 Adoption Support - Need 580112 Child Services 502 1966.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE MUEGGE 343210 3438546 502 33023 Dir Supp - Home Based Services 580147 Child Services 502 135176 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438289 502 33024 Dir Supp - Clinic Options 580148 Child Services 502 2251.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3438597 502 33025 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN E SMITH 232011 3438954 502 33026 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUTH JONES 318512 3438684 502 33027 Off-Planners 546024 Child Services 502 636.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439013 502 33028 InState Travel - ParkingandTolls 595170 Child Services 502 5 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA MAYS 308199 3438949 502 33029 AdmOp-Depositions Transcripts 599100 Child Services 502 200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABC HOUSE INC 381886 3437942 502 33030 Dir Supp - Clinic Options 580148 Child Services 502 5300.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3438315 502 33031 InState Travel - ParkingandTolls 595170 Child Services 502 7 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN ALLEN 202275 3438924 502 33032 InState Travel - Mileage 595110 Child Services 502 630.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA COLLINS 377351 3438944 502 33033 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS RICHARDS 378603 3438706 502 33034 AdmOp-Translator Costs 599093 Child Services 502 247.530 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3438619 502 33035 Adoption Support - Need 580112 Child Services 502 2685.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIE NORTH 360228 3438677 502 33036 Adoption Support - Need 580112 Child Services 502 104.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN BURLINGHAM 321271 3438661 502 33037 Dir Supp - Home Based Services 580147 Child Services 502 4157.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438300 502 33038 InState Travel - Mileage 595110 Child Services 502 21.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRICIA GRAMS 229532 3438917 502 33039 InState Travel - Per DiemandMeal 595120 Child Services 502 130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA LEE 380962 3438955 502 33040 Dir Supp - Therapy/Counseling 580146 Child Services 502 469.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 3438023 502 33041 Dir Supp - Rent Assistance 580139 Child Services 502 1643 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SMS PROPERTY MANAGEMENT 352414 3439029 502 33042 Drug Screening/Testing 580149 Child Services 502 75.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3438024 502 33043 Dir Supp - Home Based Services 580147 Child Services 502 235.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3438747 502 33044 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE MINIX 339385 3438670 502 33045 InState Travel - Mileage 595110 Child Services 502 316.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA LEE 380962 3438955 502 33046 Adoption Support - Need 580112 Child Services 502 2022.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARRIE COOMER 336157 3438479 502 33047 Adoption Support - Need 580112 Child Services 502 3427.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELYN BREWER 348929 3438660 502 33048 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA ZIOLKOWSKI 348309 3438398 502 33049 Dir Supp - Home Based Services 580147 Child Services 502 3146.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3438744 502 33050 Off-Office Supplies 546002 Child Services 502 127.250 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439013 502 33051 InState Travel - Per DiemandMeal 595120 Child Services 502 117 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALEE LAMB 380484 3438985 502 33052 Off-Office Supplies 546002 Child Services 502 281.310 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439014 502 33053 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439032 502 33054 Drug Screening/Testing 580149 Child Services 502 250 Social Service Payments 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3439028 502 33055 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT LEE ELLENBERGER 243301 3438074 502 33056 Office furniture 555503 Child Services 502 44.180 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439026 502 33057 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY GEHRING 325020 3438454 502 33058 InState Travel - Per DiemandMeal 595120 Child Services 502 286 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MANDY RICE 354514 3438896 502 33059 Off-Specialty Paper 546007 Child Services 502 15.530 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439014 502 33060 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEITH MASON 358664 3438714 502 33061 InState Travel - Mileage 595110 Child Services 502 188.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY SCHERRER 347921 3438969 502 33062 InState Travel - ParkingandTolls 595170 Child Services 502 40 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENELLE MURLING 364973 3438953 502 33063 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLEY CARR 379406 3438048 502 33064 Dir Supp - Therapy/Counseling 580146 Child Services 502 46.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3438010 502 33065 InState Travel - Mileage 595110 Child Services 502 261.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALEE LAMB 380484 3438985 502 33066 Adoption Support - Need 580112 Child Services 502 2130.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY KURZ 137671 3438697 502 33067 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE BUTLER 314091 3438539 502 33068 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENELLE MURLING 364973 3438953 502 33069 Dir Supp - Home Based Services 580147 Child Services 502 3939.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3438010 502 33070 Dir Supp - Clinic Options 580148 Child Services 502 4395.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3438743 502 33071 Off-Printer Paper 546005 Child Services 502 51.940 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439015 502 33072 Dir Supp - Parental Reimb 580114 Child Services 502 3957.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438806 502 33073 Sec and Sfty - Guard Services 534050 Child Services 502 941.970 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3438995 502 33074 SpOp-Awards and Gifts 547026 Child Services 502 63.690 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439019 502 33075 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL PETERSON 363138 3438733 502 33076 Off-Printer Paper 546005 Child Services 502 400.350 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439014 502 33077 Dir Supp - Therapy/Counseling 580146 Child Services 502 301.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3438634 502 33078 Adoption Support - Need 580112 Child Services 502 2051.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWANNA STOTT 375675 3438708 502 33079 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA MILLS 358787 3438663 502 33080 InState Travel - ParkingandTolls 595170 Child Services 502 6 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY SCHERRER 347921 3438969 502 33081 Dir Supp - Clinic Options 580148 Child Services 502 2161.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3438551 502 33082 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials MAH WOODLAKE VILLAGE I LP 350713 3432462 502 33083 Adoption Support - Need 580112 Child Services 502 1181.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA PARKS 369094 3438419 502 33084 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439039 502 33085 Dir Supp - Home Based Services 580147 Child Services 502 6398.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3438597 502 33086 Dir Supp - Clinic Options 580148 Child Services 502 1348.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3438548 502 33087 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM KNIGHT 281471 3438113 502 33088 Dir Supp - Home Based Services 580147 Child Services 502 11240.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438301 502 33089 InState Travel - Per DiemandMeal 595120 Child Services 502 273 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA PRIDE 315319 3438886 502 33090 InState Travel - Lodging 595130 Child Services 502 184 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN E SMITH 232011 3438954 502 33091 InState Travel - Mileage 595110 Child Services 502 194.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA MAYS 308199 3438949 502 33092 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY COFFMAN 341356 3438349 502 33093 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY GEHRING 325020 3438729 502 33094 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY BLACK 365042 3438669 502 33095 Dir Supp - Clinic Options 580148 Child Services 502 3272.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3438582 502 33096 Dir Supp - Home Based Services 580147 Child Services 502 4456.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3438313 502 33097 Adoption Support - Need 580112 Child Services 502 1233 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA POOR 341883 3438127 502 33098 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LELAH STRAFFIN 367948 3438671 502 33099 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS HOLMES 248533 3438092 502 33100 Off-Planners 546024 Child Services 502 76 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439010 502 33101 Adoption Support - Need 580112 Child Services 502 20.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKIE BUCK 318728 3438676 502 33102 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TASHA VENIS 358328 3438073 502 33103 Dir Supp - Home Based Services 580147 Child Services 502 659.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3438315 502 33104 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 152 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN JONES 357050 3438929 502 33105 Prof Serv - Legal Services 531014 Child Services 502 -189728.840 Contractual Services 2020 Welfare DCS Judgments and Settlements 41406 State Dedicated Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Welfare, Child Service 3630 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 3437897 502 33106 Dir Supp - Home Based Services 580147 Child Services 502 344.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3437958 502 33107 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORY BELVIN 364825 3438283 502 33108 Dir Supp - Parental Reimb 580114 Child Services 502 2040.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3437974 502 33109 Dir Supp - Rent Assistance 580139 Child Services 502 1150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE DONAT 381872 3439027 502 33110 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN BURLINGHAM 321271 3438665 502 33111 Adoption Support - Need 580112 Child Services 502 4220.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANNE TAYLOR 286680 3438071 502 33112 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA DUNCAN 359514 3438692 502 33113 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN BOWLING 370458 3438976 502 33114 Dir Supp - Home Based Services 580147 Child Services 502 7273.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3438745 502 33115 InState Travel - Mileage 595110 Child Services 502 167.420 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN MICHAEL DEARINGER 230625 3438878 502 33116 Off-Office Supplies 546002 Child Services 502 2.520 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439010 502 33117 Dir Supp - Clinic Options 580148 Child Services 502 4124.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3438317 502 33118 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA ZIOLKOWSKI 348309 3438398 502 33119 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA POOR 341883 3438127 502 33120 InState Travel - Mileage 595110 Child Services 502 234.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MURSAYDEZE BAKER 364195 3438861 502 33121 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEITH MASON 358664 3438713 502 33122 InState Travel - Mileage 595110 Child Services 502 184.190 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENELLE MURLING 364973 3438953 502 33123 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COURTNEY CHARBONEAU 336590 3438169 502 33124 Off-Office Supplies 546002 Child Services 502 11.900 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439006 502 33125 Dir Supp - Clinic Options 580148 Child Services 502 1141.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3438567 502 33126 InState Travel - ParkingandTolls 595170 Child Services 502 7 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MURSAYDEZE BAKER 364195 3438861 502 33127 Dir Supp - Parental Reimb 580114 Child Services 502 4685.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3438004 502 33128 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR APPLIED BEHAVIORAL 244537 3438041 502 33129 InState Travel - ParkingandTolls 595170 Child Services 502 1.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARALLA CODER 333919 3438855 502 33130 Adoption Support - Need 580112 Child Services 502 333.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENT L OLIVER 247986 3438689 502 33131 Dir Supp - Home Based Services 580147 Child Services 502 1117.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3438061 502 33132 Dir Supp - Clinic Options 580148 Child Services 502 4808.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3438744 502 33133 Adoption Support - Need 580112 Child Services 502 1645.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN L MACON 246033 3438226 502 33134 Dir Supp - Therapy/Counseling 580146 Child Services 502 234.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3438313 502 33135 InState Travel - Mileage 595110 Child Services 502 40.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN ALLEN 202275 3438924 502 33136 InState Travel - Mileage 595110 Child Services 502 316.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN BOWLING 370458 3438976 502 33137 Dir Supp - Home Based Services 580147 Child Services 502 3956.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3438582 502 33138 OutoSt Travel - ParkingandToll 595570 Child Services 502 209 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN JONES 357050 3438929 502 33139 InState Travel - Lodging 595130 Child Services 502 278.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENELLE MURLING 364973 3438953 502 33140 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY GEHRING 325020 3438454 502 33141 Adoption Support - Need 580112 Child Services 502 634.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW MITCHELL 297580 3438667 502 33142 Dir Supp - Parental Reimb 580114 Child Services 502 138.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3438739 502 33143 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER WILSON 310782 3438675 502 33144 Dir Supp - Parental Reimb 580114 Child Services 502 2359.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3438738 502 33145 AdmOp-Depositions Transcripts 599100 Child Services 502 28 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODI WINGLER 374460 3438999 502 33146 Off-Office Supplies 546002 Child Services 502 19.470 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439009 502 33147 Off-Office Supplies 546002 Child Services 502 329.990 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439003 502 33148 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN L MACON 246033 3438226 502 33149 Adoption Support - Need 580112 Child Services 502 378 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3438060 502 33150 Dir Supp - Home Based Services 580147 Child Services 502 4331.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3438294 502 33151 AdmOp-Depositions Transcripts 599100 Child Services 502 400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABC HOUSE INC 381886 3437941 502 33152 InState Travel - Per DiemandMeal 595120 Child Services 502 208 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYDNEY GONZALEZ 381126 3438957 502 33153 Adoption Support - Need 580112 Child Services 502 2533.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials T. APRIL ROLES 153257 3438699 502 33154 Adoption Support - Need 580112 Child Services 502 46.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLEY CARR 379406 3438048 502 33155 Adoption Support - Need 580112 Child Services 502 342 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLEY CARR 379406 3438044 502 33156 Drug Screening/Testing 580149 Child Services 502 183.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3437992 502 33157 SpOp-Badges Pins IDs 547036 Child Services 502 57.560 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439020 502 33158 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY COFFMAN 341356 3438349 502 33159 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMI WHITE 346339 3438723 502 33160 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY DAWSON 359253 3438453 502 33161 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIONA COOMER 355550 3438650 502 33162 InState Travel - Mileage 595110 Child Services 502 85.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITNEY TATUM 346461 3438989 502 33163 Sec and Sfty - Guard Services 534050 Child Services 502 517.120 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3438993 502 33164 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS HOLMES 248533 3438092 502 33165 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERTHA JOHNSON 256770 3438361 502 33166 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLEE HAYES 342970 3438193 502 33167 Sec and Sfty - Guard Services 534050 Child Services 502 1018.710 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3438997 502 33168 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALYSSA LEE BAKER 373050 3438672 502 33169 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUZAN WHITE 371255 3438664 502 33170 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3438748 502 33171 Dir Supp - Home Based Services 580147 Child Services 502 2723.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3438566 502 33172 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA KING 346308 3438704 502 33173 Dir Supp - Clinic Options 580148 Child Services 502 3965.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3437958 502 33174 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS YOQUELET 371832 3438690 502 33175 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA SCHULTZ 334506 3438072 502 33176 SpOp-Badges Pins IDs 547036 Child Services 502 11.440 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439023 502 33177 Dir Supp - Therapy/Counseling 580146 Child Services 502 218.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3438631 502 33178 Dir Supp - Parental Reimb 580114 Child Services 502 96.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL MOSER 363218 3438715 502 33179 Dir Supp - Home Based Services 580147 Child Services 502 4776.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCE FOR LIFE LLC 258336 3438316 502 33180 ClmJudg -Court Costs 593018 Child Services 502 366.050 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3437976 502 33181 Dir Supp - Clinic Options 580148 Child Services 502 376.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3438745 502 33182 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439036 502 33183 InState Travel - GroundTranspt 595150 Child Services 502 40.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN E SMITH 232011 3438954 502 33184 Dir Supp - Home Based Services 580147 Child Services 502 10 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3438619 502 33185 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITNEY RIGGS 342188 3438694 502 33186 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EZRA CRIPE 373093 3438681 502 33187 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE POTTER 367794 3438153 502 33188 Off-Office Supplies 546002 Child Services 502 43.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439023 502 33189 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER TAYLOR 343208 3438691 502 33190 OutoSt Travel - Mileage 595510 Child Services 502 22.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONI HILL 304433 3438987 502 33191 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438755 502 33192 Adoption Support - Need 580112 Child Services 502 2479.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SILENA KESTER 364944 3438104 502 33193 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA DAY 368141 3438203 502 33194 Adoption Support - Need 580112 Child Services 502 414 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3438058 502 33195 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN GEIGER 361941 3438732 502 33196 Dir Supp - Parental Reimb 580114 Child Services 502 693.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3438746 502 33197 Dir Supp - Home Based Services 580147 Child Services 502 3481.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3438567 502 33198 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA ADAMSON 354000 3438411 502 33199 Dir Supp - Home Based Services 580147 Child Services 502 405.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3437976 502 33200 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCCLUSKEY 263631 3438339 502 33201 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID GAGNON 356843 3438716 502 33202 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY HEENEY 371690 3438719 502 33203 Dir Supp - Home Based Services 580147 Child Services 502 1258.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 3438023 502 33204 InState Travel - Mileage 595110 Child Services 502 105.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYDNEY GONZALEZ 381126 3438957 502 33205 InState Travel - Mileage 595110 Child Services 502 263.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALBERT KAI-TENG SHIH 381143 3438895 502 33206 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODNEY DAWSON 359253 3438453 502 33207 Dir Supp - Therapy/Counseling 580146 Child Services 502 4603.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3438300 502 33208 Dir Supp - Home Based Services 580147 Child Services 502 4566.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3438005 502 33209 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN KOBITKA 339132 3438908 502 33210 Dir Supp - Home Based Services 580147 Child Services 502 3260.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3438743 502 33211 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439033 502 33212 Off-Office Supplies 546002 Child Services 502 239.280 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439021 502 33213 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439031 502 33214 InState Travel - Mileage 595110 Child Services 502 317.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARALLA CODER 333919 3438855 502 33215 Adoption Support - Need 580112 Child Services 502 3150.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL POTTS 333456 3438688 502 33216 Dir Supp - Parental Reimb 580114 Child Services 502 34.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNIE TRYON 339088 3438712 502 33217 Dir Supp - Parental Reimb 580114 Child Services 502 58.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG CLAYPOOL 318150 3438727 502 33218 Adoption Support - Need 580112 Child Services 502 396 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3438059 502 33219 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE CHAPMAN 330391 3438734 502 33220 Dir Supp - Therapy/Counseling 580146 Child Services 502 1224.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3437992 502 33221 OutoSt Travel - Ground Transpt 595550 Child Services 502 4.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONI HILL 304433 3438987 502 33222 Dir Supp - Clinic Options 580148 Child Services 502 8992.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCE FOR LIFE LLC 258336 3438316 502 33223 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3438005 502 33224 Adoption Support - Need 580112 Child Services 502 4111.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IAN CROCKER 380589 3438700 502 33225 SpOp-Badges Pins IDs 547036 Child Services 502 21.750 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439001 502 33226 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TASHA VENIS 358328 3438073 502 33227 Dir Supp - Home Based Services 580147 Child Services 502 1002.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3438634 502 33228 Adoption Support - Need 580112 Child Services 502 1621.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KORTEA 365908 3438705 502 33229 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LATOSHA GLENN 248935 3438693 502 33230 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY CORRADO 324157 3438683 502 33231 InState Travel - Mileage 595110 Child Services 502 102.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA BROWN 374766 3438892 502 33232 InState Travel - Mileage 595110 Child Services 502 146.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA CURRY 340036 3438845 502 33233 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTEN WYLIE 370699 3438803 502 33234 InState Travel - Mileage 595110 Child Services 502 297.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLAH MARTIN 378260 3438837 502 33235 InState Travel - Mileage 595110 Child Services 502 107.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN TAYLOR 376262 3438943 502 33236 InState Travel - Mileage 595110 Child Services 502 178.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA UTZMAN 370153 3438961 502 33237 InState Travel - Mileage 595110 Child Services 502 203.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY K WERNER 244468 3438925 502 33238 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438826 502 33239 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN HITT 324341 3438800 502 33240 InState Travel - Mileage 595110 Child Services 502 109.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COREY HENDERSON 377343 3438982 502 33241 Adoption Support - Need 580112 Child Services 502 3175.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE KOCHER 352901 3438658 502 33242 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCY THOMPSON 356201 3438769 502 33243 Dir Supp - Clinic Options 580148 Child Services 502 614.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3438765 502 33244 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438824 502 33245 InState Travel - Mileage 595110 Child Services 502 53.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE STEVENS 316143 3438970 502 33246 InState Travel - Mileage 595110 Child Services 502 8.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNEN HEYMAN 361732 3438836 502 33247 InState Travel - Mileage 595110 Child Services 502 93.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA NELSON 371577 3438907 502 33248 InState Travel - Mileage 595110 Child Services 502 198.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE WEAVER 370051 3438916 502 33249 InState Travel - Mileage 595110 Child Services 502 271.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREANNA BURTON 364216 3438945 502 33250 InState Travel - Mileage 595110 Child Services 502 96.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEYTON ABELL 376705 3438858 502 33251 InState Travel - Mileage 595110 Child Services 502 172.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APRIL ARROWOOD 251159 3438939 502 33252 InState Travel - Mileage 595110 Child Services 502 175.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY ROBERTSON 324603 3438951 502 33253 Dir Supp - Parental Reimb 580114 Child Services 502 251.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3438756 502 33254 Adoption Support - Need 580112 Child Services 502 2022.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARACELI GRANT 366415 3438768 502 33255 InState Travel - Mileage 595110 Child Services 502 26.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARY KING 355383 3438974 502 33256 InState Travel - Mileage 595110 Child Services 502 321.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SERENA GRAVIL 369293 3438890 502 33257 Drug Screening/Testing 580149 Child Services 502 1525 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438823 502 33258 InState Travel - Mileage 595110 Child Services 502 325.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY MONTGOMERY 369358 3438946 502 33259 InState Travel - Mileage 595110 Child Services 502 40.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY BUSH 338216 3438873 502 33260 InState Travel - Mileage 595110 Child Services 502 188.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA DIXON 380951 3438963 502 33261 InState Travel - Mileage 595110 Child Services 502 22.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THURMAN STANTON 380487 3438869 502 33262 InState Travel - Mileage 595110 Child Services 502 327.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GABRIEL STANT 375889 3438952 502 33263 InState Travel - Mileage 595110 Child Services 502 82.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE PAGE 234027 3438889 502 33264 InState Travel - Mileage 595110 Child Services 502 293.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA RAMON 251097 3438942 502 33265 InState Travel - Mileage 595110 Child Services 502 1.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CROUCH 380217 3438860 502 33266 Dir Supp - Parental Reimb 580114 Child Services 502 10867.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438809 502 33267 InState Travel - Mileage 595110 Child Services 502 234.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE CLARK 191726 3438883 502 33268 InState Travel - Mileage 595110 Child Services 502 127.240 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOAN I CAYLOR LUNA 230224 3438882 502 33269 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438822 502 33270 InState Travel - Mileage 595110 Child Services 502 45.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN M ROZZI 228489 3438921 502 33271 InState Travel - Mileage 595110 Child Services 502 115.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE HIRSCH 208797 3438922 502 33272 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438827 502 33273 Dir Supp - Home Based Services 580147 Child Services 502 393.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3438763 502 33274 InState Travel - Mileage 595110 Child Services 502 97.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ITASKA HOOVER 364773 3438835 502 33275 InState Travel - Mileage 595110 Child Services 502 216.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EBONY WINFIELD 336343 3438966 502 33276 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANE MCCAUSLEY 352389 3438799 502 33277 InState Travel - Mileage 595110 Child Services 502 223.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET PAGE 360754 3438978 502 33278 InState Travel - Mileage 595110 Child Services 502 17.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS KRISTINE CARRIER 234046 3438871 502 33279 InState Travel - Mileage 595110 Child Services 502 224.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN STUDEBAKER 375406 3438900 502 33280 InState Travel - Mileage 595110 Child Services 502 107 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE MCDANIEL 347423 3438903 502 33281 InState Travel - Mileage 595110 Child Services 502 246.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL ADAMS 362692 3438960 502 33282 InState Travel - Mileage 595110 Child Services 502 33.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAMEKA ARRINGTON 343023 3438848 502 33283 InState Travel - Mileage 595110 Child Services 502 316.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL ANN BUENDIA 230412 3438880 502 33284 InState Travel - Mileage 595110 Child Services 502 353.510 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY M WATTS 246344 3438930 502 33285 InState Travel - Mileage 595110 Child Services 502 1.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CROUCH 380217 3438862 502 33286 InState Travel - Mileage 595110 Child Services 502 2.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL SUTTON 376676 3438840 502 33287 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRYTNI BRAY 375324 3438793 502 33288 InState Travel - Mileage 595110 Child Services 502 102.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARRIAN JAMISON 338187 3438935 502 33289 InState Travel - Mileage 595110 Child Services 502 131.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIAH HARTER 363771 3438915 502 33290 Dir Supp - Parental Reimb 580114 Child Services 502 2568.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438817 502 33291 InState Travel - Mileage 595110 Child Services 502 92.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAJUANA DRAPER 374767 3438965 502 33292 Dir Supp - Parental Reimb 580114 Child Services 502 3956.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438811 502 33293 InState Travel - Mileage 595110 Child Services 502 55.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY LYNN WHITE 279049 3438867 502 33294 InState Travel - Mileage 595110 Child Services 502 219.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE LYNN HARRIS 230834 3438914 502 33295 InState Travel - Mileage 595110 Child Services 502 21.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE C HICKS 230832 3438874 502 33296 Dir Supp - Clinic Options 580148 Child Services 502 436.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3438764 502 33297 Dir Supp - Parental Reimb 580114 Child Services 502 2881.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438818 502 33298 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438832 502 33299 InState Travel - Mileage 595110 Child Services 502 106.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA CARROLL 334340 3438962 502 33300 InState Travel - Mileage 595110 Child Services 502 301.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA KILLION-ARVIN 336572 3438977 502 33301 Dir Supp - Parental Reimb 580114 Child Services 502 3173.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438814 502 33302 InState Travel - Mileage 595110 Child Services 502 94.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN RICE 327554 3438936 502 33303 InState Travel - Mileage 595110 Child Services 502 248.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCI HENDRICKS 348868 3438898 502 33304 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE TAYLOR 356435 3438797 502 33305 InState Travel - Mileage 595110 Child Services 502 82.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENICE GOOLSBY 365661 3438842 502 33306 InState Travel - Mileage 595110 Child Services 502 151.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VASHONA M MACK 228747 3438919 502 33307 InState Travel - Mileage 595110 Child Services 502 159.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE MOONEY 351878 3438948 502 33308 Dir Supp - Clinic Options 580148 Child Services 502 178.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3438767 502 33309 InState Travel - Mileage 595110 Child Services 502 87.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAYE E EBEL ORR 247323 3438844 502 33310 InState Travel - Mileage 595110 Child Services 502 164 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERESA K ABELL 233139 3438881 502 33311 InState Travel - Mileage 595110 Child Services 502 608.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN BOUGHNER 355669 3438964 502 33312 Dir Supp - Parental Reimb 580114 Child Services 502 2578.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438813 502 33313 InState Travel - Mileage 595110 Child Services 502 287.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN BIBBS 369001 3438847 502 33314 InState Travel - Mileage 595110 Child Services 502 287.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIKA BOWLING 374523 3438905 502 33315 InState Travel - Mileage 595110 Child Services 502 97.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OLIVIA FOSTER 378006 3438941 502 33316 Dir Supp - Parental Reimb 580114 Child Services 502 8320.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438808 502 33317 InState Travel - Mileage 595110 Child Services 502 66.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY BUSH 338216 3438863 502 33318 InState Travel - Mileage 595110 Child Services 502 127.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORMA CASTELAN 232541 3438854 502 33319 InState Travel - Mileage 595110 Child Services 502 251.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA MOODY 378230 3438864 502 33320 InState Travel - Mileage 595110 Child Services 502 183.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL ADAMS 362692 3438947 502 33321 InState Travel - Mileage 595110 Child Services 502 278.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERION DENNY 353510 3438839 502 33322 InState Travel - Mileage 595110 Child Services 502 201.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BRUMBACK 377871 3438852 502 33323 InState Travel - Mileage 595110 Child Services 502 47.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY BUSH 338216 3438859 502 33324 InState Travel - Mileage 595110 Child Services 502 274 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN BULLINS 330474 3438971 502 33325 InState Travel - Mileage 595110 Child Services 502 259.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STORCKMAN 336794 3438906 502 33326 InState Travel - Mileage 595110 Child Services 502 230.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON KITCHEN 342478 3438968 502 33327 InState Travel - Mileage 595110 Child Services 502 430.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA LEWIS 324567 3438899 502 33328 InState Travel - Mileage 595110 Child Services 502 95.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HERNANDEZ 344257 3438973 502 33329 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICCA D WHITE 59799 3438798 502 33330 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438831 502 33331 InState Travel - Mileage 595110 Child Services 502 214.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAMIELLE MASSEY 358615 3438884 502 33332 InState Travel - Mileage 595110 Child Services 502 60.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE CLARK 191726 3438851 502 33333 InState Travel - Mileage 595110 Child Services 502 200.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELICIA KIRKHAM 361902 3438901 502 33334 InState Travel - Mileage 595110 Child Services 502 137.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAYLEY LOGAN 363777 3438986 502 33335 InState Travel - Mileage 595110 Child Services 502 82.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYDNEY STATEN 366948 3438984 502 33336 Dir Supp - Parental Reimb 580114 Child Services 502 2954.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438810 502 33337 InState Travel - Mileage 595110 Child Services 502 13.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNDSEY PHILLIPOTT 302312 3438983 502 33338 InState Travel - Mileage 595110 Child Services 502 235.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH LASKOWSKI 350589 3438902 502 33339 InState Travel - Mileage 595110 Child Services 502 284.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREANNA BURTON 364216 3438913 502 33340 InState Travel - Mileage 595110 Child Services 502 123.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARLENE MILTON 358617 3438975 502 33341 InState Travel - Mileage 595110 Child Services 502 131.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY BUSH 338216 3438911 502 33342 InState Travel - Mileage 595110 Child Services 502 224.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE A FOSTER 236448 3438933 502 33343 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EZRA CRIPE 373093 3438685 502 33344 InState Travel - Mileage 595110 Child Services 502 12.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARLY FOLK 236544 3438920 502 33345 Dir Supp - Clinic Options 580148 Child Services 502 178.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3438761 502 33346 InState Travel - Mileage 595110 Child Services 502 310.660 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH BEDDOW 189687 3438850 502 33347 InState Travel - Mileage 595110 Child Services 502 56.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA CRESPOS 305198 3438857 502 33348 InState Travel - Mileage 595110 Child Services 502 140.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS KRISTINE CARRIER 234046 3438887 502 33349 InState Travel - Mileage 595110 Child Services 502 231.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN ANDREONI 379207 3438841 502 33350 Dir Supp - Parental Reimb 580114 Child Services 502 6219.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3438760 502 33351 InState Travel - Mileage 595110 Child Services 502 98.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA MITCHELL 378825 3438853 502 33352 Dir Supp - Parental Reimb 580114 Child Services 502 3599.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438815 502 33353 InState Travel - Mileage 595110 Child Services 502 85.900 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA PENCE 252545 3438879 502 33354 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438821 502 33355 InState Travel - Mileage 595110 Child Services 502 145.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD KLINEDINST 301301 3438981 502 33356 InState Travel - Mileage 595110 Child Services 502 118.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MALLORY SIMMONS 233561 3438891 502 33357 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK KELLY 346916 3438928 502 33358 InState Travel - Mileage 595110 Child Services 502 237.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREANNA BURTON 364216 3438856 502 33359 Dir Supp - Parental Reimb 580114 Child Services 502 2529.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438819 502 33360 InState Travel - Mileage 595110 Child Services 502 210.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAPRIEL BENFORD 328356 3438958 502 33361 InState Travel - Mileage 595110 Child Services 502 35.880 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI MICHELLE STOCKDALE 186935 3438934 502 33362 InState Travel - Mileage 595110 Child Services 502 86.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DERDA BLAIR-WELLS 342470 3438897 502 33363 InState Travel - Mileage 595110 Child Services 502 143.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS J MARSH 231132 3438912 502 33364 InState Travel - Mileage 595110 Child Services 502 337.990 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY NEUMANN 331263 3438904 502 33365 InState Travel - Mileage 595110 Child Services 502 178.380 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENITA TYLER 239921 3438931 502 33366 InState Travel - Mileage 595110 Child Services 502 31.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE C HICKS 230832 3438876 502 33367 Drug Screening/Testing 580149 Child Services 502 3090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438759 502 33368 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438828 502 33369 Dir Supp - Clinic Options 580148 Child Services 502 1606.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3438766 502 33370 InState Travel - Mileage 595110 Child Services 502 253.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERRIAN NICOLE GREENWADE-JONES 234029 3438888 502 33371 InState Travel - Mileage 595110 Child Services 502 278.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBIE HATHAWAY 377344 3438980 502 33372 InState Travel - Mileage 595110 Child Services 502 94.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA METZ 342518 3438950 502 33373 InState Travel - Mileage 595110 Child Services 502 43.740 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMI VANCE 289939 3438843 502 33374 Dir Supp - Parental Reimb 580114 Child Services 502 7320.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438816 502 33375 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438833 502 33376 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTEN WYLIE 370699 3438802 502 33377 InState Travel - Mileage 595110 Child Services 502 152.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANY BRANSON 355093 3438894 502 33378 InState Travel - Mileage 595110 Child Services 502 62.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA K EGGER 233495 3438893 502 33379 InState Travel - Mileage 595110 Child Services 502 236.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA VERSEMAN 358227 3438838 502 33380 Dir Supp - Parental Reimb 580114 Child Services 502 959.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3438762 502 33381 InState Travel - Mileage 595110 Child Services 502 369.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMERON KEITH 362453 3438868 502 33382 Dir Supp - Parental Reimb 580114 Child Services 502 3120.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438812 502 33383 InState Travel - Mileage 595110 Child Services 502 503.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY SPELLMAN 380178 3438846 502 33384 Dir Supp - Parental Reimb 580114 Child Services 502 218.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3438757 502 33385 InState Travel - Mileage 595110 Child Services 502 16.550 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL J CARROLL 187885 3438875 502 33386 Adoption Support - Need 580112 Child Services 502 859.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN CRESS 365613 3438771 502 33387 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAQUEL TURNER 319039 3438794 502 33388 InState Travel - Mileage 595110 Child Services 502 64.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARI WILLIAMS 369005 3438849 502 33389 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN WILSON 349941 3438770 502 33390 InState Travel - Mileage 595110 Child Services 502 293.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ODESSA SCHLICHTE 337257 3438972 502 33391 Drug Screening/Testing 580149 Child Services 502 610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438830 502 33392 InState Travel - Mileage 595110 Child Services 502 543.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY DAVIS 361404 3438967 502 33393 InState Travel - Mileage 595110 Child Services 502 169.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA BECRAFT 377887 3438918 502 33394 InState Travel - Mileage 595110 Child Services 502 118.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN ALLEN 202275 3438923 502 33395 InState Travel - Mileage 595110 Child Services 502 87.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA WHITMORE 331299 3438927 502 33396 InState Travel - Mileage 595110 Child Services 502 436.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEA LOESCH 340555 3438937 502 33397 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 96 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN LAHR 289924 3438877 502 33398 InState Travel - Mileage 595110 Child Services 502 154.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL ADAMS 362692 3438870 502 33399 InState Travel - Mileage 595110 Child Services 502 62.520 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI MICHELLE STOCKDALE 186935 3438940 502 33400 Dir Supp - Parental Reimb 580114 Child Services 502 402.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 3438758 502 33401 InState Travel - Mileage 595110 Child Services 502 23.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE C HICKS 230832 3438872 502 33402 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438829 502 33403 InState Travel - Mileage 595110 Child Services 502 259.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY WILLIAMS 340570 3438959 502 33404 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438825 502 33405 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAQUEL TURNER 319039 3438796 502 33406 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN HEDGE 345155 3438505 502 33407 InState Travel - Mileage 595110 Child Services 502 243.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTY SWETS 306994 3438866 502 33408 InState Travel - Mileage 595110 Child Services 502 71.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE HARRINGTON 229551 3438885 502 33409 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAQUEL TURNER 319039 3438795 502 33410 InState Travel - Mileage 595110 Child Services 502 21.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CANDICE LACKMAN 336557 3438834 502 33411 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438820 502 33412 Adoption Support - Need 580112 Child Services 502 859.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKIE BUCK 318728 3438678 502 33413 Fac Main - Elec - General 543056 Child Services 502 37.700 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439014 502 33414 InState Travel - Mileage 595110 Child Services 502 231.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYRENA WHITE 369575 3438910 502 33415 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA SCHULTZ 334506 3438072 502 33416 InState Travel - Mileage 595110 Child Services 502 139.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK KELLY 346916 3438928 502 33417 Dir Supp - Home Based Services 580147 Child Services 502 3221.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3437993 502 33418 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN HEDGE 345155 3438505 502 33419 AdmOp-Translator Costs 599093 Child Services 502 389.070 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 3437101 502 33420 Off-Office Supplies 546002 Child Services 502 448.280 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439012 502 33421 InState Travel - Mileage 595110 Child Services 502 16.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSLAND PHILLIPS-SMITH 244028 3438926 502 33422 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN HITT 324341 3438801 502 33423 Dir Supp - Clinic Options 580148 Child Services 502 237.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3438763 502 33424 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARMEN ANGELA SMITH 240647 3438180 502 33425 InState Travel - Mileage 595110 Child Services 502 115.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AYIVI GIDI 374768 3438909 502 33426 Adoption Support - Need 580112 Child Services 502 367.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORNA STEVENS 332599 3438152 502 33427 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY BROWN 240452 3438065 502 33428 Adoption Support - Need 580112 Child Services 502 333.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER TWIEG 347359 3438423 502 33429 Adoption Support - Need 580112 Child Services 502 1289.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUTH JONES 318512 3438433 502 33430 Dir Supp - Home Based Services 580147 Child Services 502 517.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3438047 502 33431 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODY MCQUITTY 370895 3438154 502 33432 Dir Supp - Home Based Services 580147 Child Services 502 3150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HHC INDIANA INC 91128 3438056 502 33433 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN COLE 377127 3438199 502 33434 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON SWEETING 163517 3438220 502 33435 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHELLE WINTER 303084 3438188 502 33436 Adoption Support - Need 580112 Child Services 502 929.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMI KOBERSTEIN 289583 3438099 502 33437 Dir Supp - Parental Reimb 580114 Child Services 502 2875.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438032 502 33438 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY WOLAK 356004 3438210 502 33439 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATTY GARNETT 319454 3438248 502 33440 Dir Supp - Home Based Services 580147 Child Services 502 1073.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3438003 502 33441 Adoption Support - Need 580112 Child Services 502 480.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA COLWELL 372499 3438367 502 33442 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER RUBECK 358326 3438347 502 33443 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRI SIZEMORE 361913 3438443 502 33444 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE LONG 333547 3438363 502 33445 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT STUTZMAN 348556 3438262 502 33446 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA GRAHAM 328117 3438133 502 33447 Dir Supp - Home Based Services 580147 Child Services 502 3936.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECLECTIC SOUL VOICES CORP 343364 3438051 502 33448 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISE DORSETT 350828 3438144 502 33449 Adoption Support - Need 580112 Child Services 502 848 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA KRIEGER 372559 3438408 502 33450 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA HASH 342837 3438388 502 33451 Dir Supp - Parental Reimb 580114 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE HOMEISTER 378070 3438236 502 33452 Adoption Support - Need 580112 Child Services 502 644.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CANDUS DEARMAN 376570 3438391 502 33453 Adoption Support - Need 580112 Child Services 502 876.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS ICE 313987 3438288 502 33454 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA MILLER 353814 3438101 502 33455 Adoption Support - Need 580112 Child Services 502 611.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERI PAGE 296727 3438131 502 33456 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN SALAZAR 364935 3438232 502 33457 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY STANKIEWICZ 301206 3438201 502 33458 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANDA LUTTRELL 290769 3438378 502 33459 Adoption Support - Need 580112 Child Services 502 848 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA KRIEGER 372559 3438406 502 33460 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH HUFFMAN 358659 3438184 502 33461 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL WALTZ 370834 3438277 502 33462 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA ROSE 134296 3438269 502 33463 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY TELLE 365581 3438167 502 33464 Adoption Support - Need 580112 Child Services 502 772.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHASITY FRALEY 255537 3438282 502 33465 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA LEWIS 182240 3438172 502 33466 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON SWEETING 163517 3438219 502 33467 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI GAMA 314795 3438075 502 33468 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA DOCKERY 361632 3438436 502 33469 Adoption Support - Need 580112 Child Services 502 897.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN RUFF 361752 3438211 502 33470 Adoption Support - Need 580112 Child Services 502 1831.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH ATCHISON 309708 3438261 502 33471 Dir Supp - Parental Reimb 580114 Child Services 502 49.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY PATRICK 330132 3437949 502 33472 Adoption Support - Need 580112 Child Services 502 861.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARMEN ANGELA SMITH 240647 3438185 502 33473 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODNEY CRISWELL 379717 3438379 502 33474 Adoption Support - Need 580112 Child Services 502 3530.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOMMEKA PERSINGER 240601 3438138 502 33475 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE HARRIS 360719 3438264 502 33476 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOLANDA FELIX 296282 3438359 502 33477 Dir Supp - Parental Reimb 580114 Child Services 502 2775.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3437979 502 33478 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA HEISS 346611 3438383 502 33479 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS HOLMES 248533 3438078 502 33480 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE MCVEY 368533 3438335 502 33481 Dir Supp - Parental Reimb 580114 Child Services 502 315.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437994 502 33482 Adoption Support - Need 580112 Child Services 502 3375.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAREB YOUNGSTAFEL 376330 3438387 502 33483 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTNEY FILLEY 367025 3438380 502 33484 Adoption Support - Need 580112 Child Services 502 1884.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KERRI MCCLUNG 364587 3438369 502 33485 Dir Supp - Parental Reimb 580114 Child Services 502 20.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN BURLINGHAM 321271 3437963 502 33486 Adoption Support - Need 580112 Child Services 502 1382.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA RAMSER 371139 3438267 502 33487 Dir Supp - Parental Reimb 580114 Child Services 502 98.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA SPENCE 289878 3437961 502 33488 Adoption Support - Need 580112 Child Services 502 897.410 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY MILLIER 353885 3438158 502 33489 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENNA YODER 336850 3438257 502 33490 Dir Supp - Home Based Services 580147 Child Services 502 531.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3437946 502 33491 Dir Supp - Parental Reimb 580114 Child Services 502 2062.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438000 502 33492 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON HULETT 340147 3438259 502 33493 Adoption Support - Need 580112 Child Services 502 611.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA BEDWELL 367188 3438200 502 33494 Adoption Support - Need 580112 Child Services 502 1996.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSSELL OCONNOR 373556 3438069 502 33495 Adoption Support - Need 580112 Child Services 502 92.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGILEAH BARK 302638 3438405 502 33496 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA BLANTON 364008 3438103 502 33497 Dir Supp - Parental Reimb 580114 Child Services 502 2163.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3438026 502 33498 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH DAVIS 366227 3438286 502 33499 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULETTE WORTHINGTON 357530 3438156 502 33500 Adoption Support - Need 580112 Child Services 502 66.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT LEE ELLENBERGER 243301 3438446 502 33501 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE SHANLEY 372908 3438142 502 33502 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA WITVOET 339401 3438207 502 33503 Adoption Support - Need 580112 Child Services 502 1141.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTIAN STONEKING 380870 3438368 502 33504 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA INGLE 364271 3438413 502 33505 Dir Supp - Parental Reimb 580114 Child Services 502 117.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438057 502 33506 Dir Supp - Parental Reimb 580114 Child Services 502 45.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON BRANIC 354711 3437971 502 33507 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY MARSHALL 326052 3438090 502 33508 Dir Supp - Parental Reimb 580114 Child Services 502 180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA CRAIG 377005 3438055 502 33509 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA HOYES 324925 3438077 502 33510 Adoption Support - Need 580112 Child Services 502 66.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT LEE ELLENBERGER 243301 3438445 502 33511 ADOPTION EXPENSES 580110 Child Services 502 1420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA WHIGUM 174810 3438322 502 33512 Dir Supp - Parental Reimb 580114 Child Services 502 1090.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437986 502 33513 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REINA DAVIS 375600 3438120 502 33514 Adoption Support - Need 580112 Child Services 502 679.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BARNHART 212362 3438243 502 33515 Dir Supp - Home Based Services 580147 Child Services 502 324 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA RUBY 143090 3438035 502 33516 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIANNE AGUILAR 379401 3438115 502 33517 ADOPTION EXPENSES 580110 Child Services 502 1904 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA HERZOG 285416 3438326 502 33518 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA PACE 375930 3438168 502 33519 Dir Supp - Parental Reimb 580114 Child Services 502 307.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3438753 502 33520 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY TABER 347683 3438147 502 33521 Adoption Support - Need 580112 Child Services 502 2000.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA FUCHS 365611 3438112 502 33522 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN HEARING 334228 3438082 502 33523 Adoption Support - Need 580112 Child Services 502 286.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI ANN COOK 241774 3438088 502 33524 Adoption Support - Need 580112 Child Services 502 4427.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBA LUKEN 239734 3438389 502 33525 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAMONA MCCARTY 328028 3438192 502 33526 ADOPTION EXPENSES 580110 Child Services 502 1420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA WHIGUM 174810 3438323 502 33527 Adoption Support - Need 580112 Child Services 502 1831.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA GRAY 354415 3438182 502 33528 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP HIMELICK 371297 3438241 502 33529 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATH BENTLEY 337380 3438064 502 33530 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA MILLER 353814 3438100 502 33531 Dir Supp - Parental Reimb 580114 Child Services 502 251.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438031 502 33532 Dir Supp - Home Based Services 580147 Child Services 502 1027.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3438049 502 33533 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BLOEBAUM 303851 3438450 502 33534 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REINA DAVIS 375600 3438111 502 33535 Adoption Support - Need 580112 Child Services 502 83.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER S LICHTLEY 243573 3438222 502 33536 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENT MICHAEL BROWN 375829 3438401 502 33537 Dir Supp - Parental Reimb 580114 Child Services 502 1201.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3437980 502 33538 Dir Supp - Parental Reimb 580114 Child Services 502 104.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3438751 502 33539 Dir Supp - Parental Reimb 580114 Child Services 502 822 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437998 502 33540 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLLEEN GEURINK 375973 3438102 502 33541 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LILLIAN HERSHBERGER 365629 3438372 502 33542 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLOS BIGGS 326421 3438067 502 33543 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMALA OWENS 262021 3438434 502 33544 ADOPTION EXPENSES 580110 Child Services 502 1012 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN WILLS 369854 3438320 502 33545 Dir Supp - Parental Reimb 580114 Child Services 502 450.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437985 502 33546 Adoption Support - Need 580112 Child Services 502 521.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAM YOCHUM 283935 3438146 502 33547 Dir Supp - Home Based Services 580147 Child Services 502 5092.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3438295 502 33548 Dir Supp - Clinic Options 580148 Child Services 502 434.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3437956 502 33549 Dir Supp - Parental Reimb 580114 Child Services 502 7232.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3438308 502 33550 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY STEWART 377516 3438252 502 33551 Dir Supp - Parental Reimb 580114 Child Services 502 3659.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438022 502 33552 Adoption Support - Need 580112 Child Services 502 1243.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN GRIFFEY 377131 3438371 502 33553 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA PARKS 365520 3438431 502 33554 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI JOHNSON 138593 3438043 502 33555 Adoption Support - Need 580112 Child Services 502 1996.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETTY J COLLINS 376144 3438187 502 33556 Dir Supp - Parental Reimb 580114 Child Services 502 2753.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3438028 502 33557 Adoption Support - Need 580112 Child Services 502 1645.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARLA SPENCER 355999 3438196 502 33558 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN PHILLIPS 365938 3438110 502 33559 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONITA BARSKUS 380432 3438195 502 33560 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETER WILKINSON 365652 3438420 502 33561 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY TISLOW 351660 3438107 502 33562 Adoption Support - Need 580112 Child Services 502 2263 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE BEDWELL 378557 3438136 502 33563 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY WHITING 368153 3438235 502 33564 Dir Supp - Parental Reimb 580114 Child Services 502 449.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3438034 502 33565 Dir Supp - Parental Reimb 580114 Child Services 502 758.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438016 502 33566 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABOUL DJAPHAR 307896 3438137 502 33567 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIA TUINSTRA 336114 3438095 502 33568 Dir Supp - Parental Reimb 580114 Child Services 502 1307 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438019 502 33569 ADOPTION EXPENSES 580110 Child Services 502 355 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY FRAZIER 329862 3438331 502 33570 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY TASSLER 375002 3438198 502 33571 Dir Supp - Parental Reimb 580114 Child Services 502 48.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MARIN 340806 3437967 502 33572 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEAGAN PIERSON 369485 3438272 502 33573 Dir Supp - Parental Reimb 580114 Child Services 502 138.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3438750 502 33574 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA HARRELL 339763 3438279 502 33575 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE PRYOR 361557 3438400 502 33576 Dir Supp - Home Based Services 580147 Child Services 502 635.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3438045 502 33577 Dir Supp - Parental Reimb 580114 Child Services 502 4234.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3438027 502 33578 Adoption Support - Need 580112 Child Services 502 578.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCIA HILL 348588 3438161 502 33579 Dir Supp - Parental Reimb 580114 Child Services 502 98.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437995 502 33580 Dir Supp - Parental Reimb 580114 Child Services 502 784.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3438029 502 33581 Dir Supp - Parental Reimb 580114 Child Services 502 6235.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3438307 502 33582 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN MCCOOL 346303 3438352 502 33583 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA GRAHAM 328117 3438134 502 33584 Adoption Support - Need 580112 Child Services 502 195.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELORES ARANA 377069 3438437 502 33585 Dir Supp - Parental Reimb 580114 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMI BOLDEN 375715 3438429 502 33586 Adoption Support - Need 580112 Child Services 502 261.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ETHAN PUCKETT 338162 3438404 502 33587 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE DAVIS 335365 3438451 502 33588 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRSTINA MCCLURE 362625 3438424 502 33589 Dir Supp - Parental Reimb 580114 Child Services 502 138.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438007 502 33590 Dir Supp - Parental Reimb 580114 Child Services 502 3520.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3438009 502 33591 Adoption Support - Need 580112 Child Services 502 2253.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY WAYMIRE 211656 3438426 502 33592 Adoption Support - Need 580112 Child Services 502 2000.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE WEHMEIER 344828 3438218 502 33593 Adoption Support - Need 580112 Child Services 502 2107.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA SULLIVAN 315989 3438091 502 33594 Dir Supp - Parental Reimb 580114 Child Services 502 4244.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3438030 502 33595 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN MCCOOL 346303 3438351 502 33596 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNABELLE WARD 337780 3438414 502 33597 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY D WISE 253561 3438160 502 33598 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABIGAIL JANE MCDOWELL 363538 3438393 502 33599 Dir Supp - Parental Reimb 580114 Child Services 502 232.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438015 502 33600 Adoption Support - Need 580112 Child Services 502 2152.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TENISE ROBINSON 362286 3438234 502 33601 Adoption Support - Need 580112 Child Services 502 1831.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEXI GEIGER 367541 3438084 502 33602 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA COLWELL 372499 3438366 502 33603 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE BOBBITT 373131 3438135 502 33604 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOAA EBRAHIM 359465 3438117 502 33605 Adoption Support - Need 580112 Child Services 502 3368.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONDA DREW 377403 3438189 502 33606 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSANNE WOLF 344971 3438337 502 33607 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SERENA JORDAN 339455 3438254 502 33608 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL DART 353916 3438346 502 33609 Dir Supp - Home Based Services 580147 Child Services 502 3331.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3438054 502 33610 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY JALKANEN 355564 3438258 502 33611 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN HORRALL 361098 3438373 502 33612 ADOPTION EXPENSES 580110 Child Services 502 1420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA WHIGUM 174810 3438324 502 33613 Dir Supp - Home Based Services 580147 Child Services 502 159.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3438012 502 33614 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN MOUNSEY 375056 3438157 502 33615 Adoption Support - Need 580112 Child Services 502 1645.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA ORTH 364885 3438342 502 33616 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REVA MOORES 368676 3438271 502 33617 Dir Supp - Parental Reimb 580114 Child Services 502 479.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438017 502 33618 Adoption Support - Need 580112 Child Services 502 6301.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL MOORER 297099 3438275 502 33619 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS NAPIER 371462 3438151 502 33620 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANEL GRIMMER 379783 3438087 502 33621 Dir Supp - Parental Reimb 580114 Child Services 502 1166.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438033 502 33622 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN J. KING 241942 3438176 502 33623 Adoption Support - Need 580112 Child Services 502 3591.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL VOLLMAR 360136 3438164 502 33624 Adoption Support - Need 580112 Child Services 502 2688.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MCFEELEY 349055 3438233 502 33625 Adoption Support - Need 580112 Child Services 502 42.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY TABRON 275225 3438358 502 33626 Dir Supp - Parental Reimb 580114 Child Services 502 53.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437982 502 33627 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDY PERRY 317950 3438341 502 33628 Adoption Support - Need 580112 Child Services 502 608.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GILBERT 353395 3438385 502 33629 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BARNHART 212362 3438242 502 33630 Adoption Support - Need 580112 Child Services 502 1994.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA ALLEN 271612 3438224 502 33631 Dir Supp - Home Based Services 580147 Child Services 502 2365 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLSTONE REGIONAL HOSPITAL 200562 3438042 502 33632 Dir Supp - Parental Reimb 580114 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON DAVIS 331737 3438132 502 33633 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA PALMER 350502 3437966 502 33634 ADOPTION EXPENSES 580110 Child Services 502 1065 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK NEWPORT 371512 3438328 502 33635 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATTY GARNETT 319454 3438249 502 33636 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL BASS 374154 3438223 502 33637 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE LAFOLLETTE 272208 3438251 502 33638 Adoption Support - Need 580112 Child Services 502 430.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLY GODINEZ 356784 3438080 502 33639 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY ROWLAND 380254 3438238 502 33640 Adoption Support - Need 580112 Child Services 502 2685 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY YOUNG 293138 3438432 502 33641 Adoption Support - Need 580112 Child Services 502 2051.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARI DODDS 356694 3438096 502 33642 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDIE CRONE 301768 3438340 502 33643 Dir Supp - Parental Reimb 580114 Child Services 502 4620.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3438025 502 33644 Adoption Support - Need 580112 Child Services 502 2181.780 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRA MYERS 356002 3438209 502 33645 Dir Supp - Parental Reimb 580114 Child Services 502 736.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437987 502 33646 Dir Supp - Home Based Services 580147 Child Services 502 549.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3437959 502 33647 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY TISLOW 351660 3438109 502 33648 Dir Supp - Parental Reimb 580114 Child Services 502 536.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3437981 502 33649 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS GEISEL 359666 3438149 502 33650 Dir Supp - Parental Reimb 580114 Child Services 502 2231.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438001 502 33651 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GILBERT 353395 3438052 502 33652 Adoption Support - Need 580112 Child Services 502 375.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA WAGNER 376013 3438139 502 33653 Adoption Support - Need 580112 Child Services 502 1825.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE LONG 333547 3438362 502 33654 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA HOWARD 130310 3438395 502 33655 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY STREIKUS 286609 3438098 502 33656 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE COBB 375122 3438418 502 33657 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BROADDUS 177705 3438216 502 33658 Dir Supp - Clinic Options 580148 Child Services 502 3438.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3437957 502 33659 Dir Supp - Clinic Options 580148 Child Services 502 475.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3438063 502 33660 Dir Supp - Home Based Services 580147 Child Services 502 40.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437989 502 33661 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA ZIOLKOWSKI 348309 3437962 502 33662 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN MOORE 353090 3438274 502 33663 Adoption Support - Need 580112 Child Services 502 572.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GILBERT 353395 3438386 502 33664 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE DAVIS 335365 3438452 502 33665 Dir Supp - Parental Reimb 580114 Child Services 502 949.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN SIMMONS 380186 3438130 502 33666 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES STURM 360843 3438364 502 33667 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID CORNEWELL 375923 3438430 502 33668 Adoption Support - Need 580112 Child Services 502 368.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMALA OWENS 262021 3438435 502 33669 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGINA CUNNINGHAM 237570 3438415 502 33670 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRACIE JOHNSON 368635 3438353 502 33671 Adoption Support - Need 580112 Child Services 502 7358.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CARVER 375119 3438122 502 33672 Adoption Support - Need 580112 Child Services 502 1047.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY UVON SHARP 189344 3438125 502 33673 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY HAMILTON 347097 3438228 502 33674 Dir Supp - Parental Reimb 580114 Child Services 502 53.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON SWEETING 163517 3438221 502 33675 Adoption Support - Need 580112 Child Services 502 113.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY HEACOCK 370890 3438204 502 33676 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER RUBECK 358326 3438348 502 33677 Dir Supp - Home Based Services 580147 Child Services 502 277.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3438053 502 33678 Adoption Support - Need 580112 Child Services 502 2400.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA FULK 367200 3438141 502 33679 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIRGINIA RICE 238257 3438190 502 33680 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAMPION CENTER INC 95066 3437951 502 33681 Adoption Support - Need 580112 Child Services 502 104.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SHUNNEY 301217 3438416 502 33682 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANA CRISS 357757 3437969 502 33683 Dir Supp - Parental Reimb 580114 Child Services 502 305.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY PATRICK 330132 3437947 502 33684 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS HAHN 380122 3438382 502 33685 Adoption Support - Need 580112 Child Services 502 113.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY FORDICE 360650 3438448 502 33686 Adoption Support - Need 580112 Child Services 502 305.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA GRAY 354415 3438178 502 33687 Dir Supp - Parental Reimb 580114 Child Services 502 870.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437988 502 33688 Adoption Support - Need 580112 Child Services 502 2107.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE COOK 371701 3438425 502 33689 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANA SHELTON 358327 3438128 502 33690 Adoption Support - Need 580112 Child Services 502 681.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WATTS 375168 3438165 502 33691 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR APPLIED BEHAVIORAL 244537 3438039 502 33692 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MICHAELS 356218 3438129 502 33693 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA GANDARIA 333837 3438256 502 33694 Adoption Support - Need 580112 Child Services 502 2829.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA VANNICE 365603 3438230 502 33695 Dir Supp - Parental Reimb 580114 Child Services 502 7499.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3438309 502 33696 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA MORIO-HALE 250023 3438206 502 33697 Dir Supp - Home Based Services 580147 Child Services 502 912.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3438752 502 33698 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL BEAZELL 326730 3438447 502 33699 Dir Supp - Home Based Services 580147 Child Services 502 283.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3437945 502 33700 Adoption Support - Need 580112 Child Services 502 3512.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL SEEHAVER 263907 3438089 502 33701 Adoption Support - Need 580112 Child Services 502 1753.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE MEEKS 367601 3438265 502 33702 Dir Supp - Parental Reimb 580114 Child Services 502 470.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438018 502 33703 Adoption Support - Need 580112 Child Services 502 644.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEIGH CRUTHER-SMITH 367827 3438237 502 33704 ADOPTION EXPENSES 580110 Child Services 502 1224 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LONNIE J BURROUGHS 381236 3438327 502 33705 Dir Supp - Parental Reimb 580114 Child Services 502 8017.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3438306 502 33706 Dir Supp - Parental Reimb 580114 Child Services 502 594.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437997 502 33707 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY MONROE 370402 3438410 502 33708 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY CRIST 374892 3438229 502 33709 Dir Supp - Parental Reimb 580114 Child Services 502 49.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON BRANIC 354711 3437970 502 33710 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BARNHART 212362 3438245 502 33711 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA BARNHART 212362 3438246 502 33712 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BARNHART 212362 3438244 502 33713 Dir Supp - Parental Reimb 580114 Child Services 502 1097.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438013 502 33714 Dir Supp - Parental Reimb 580114 Child Services 502 6138.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 3438312 502 33715 Dir Supp - Clinic Options 580148 Child Services 502 8545.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3438318 502 33716 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA HIATT 372185 3438268 502 33717 Adoption Support - Need 580112 Child Services 502 1911.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY WAYMIRE 211656 3438427 502 33718 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYSSA KAH 351317 3438345 502 33719 Adoption Support - Need 580112 Child Services 502 4107.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA DAGLEY 370254 3438097 502 33720 Dir Supp - Home Based Services 580147 Child Services 502 54.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437990 502 33721 Dir Supp - Parental Reimb 580114 Child Services 502 1348.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437999 502 33722 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANGELO HARRINGTON 290934 3438227 502 33723 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH PHELPS 344084 3438403 502 33724 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL EDWARDS 362156 3438094 502 33725 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLEONA RICKER 372360 3438171 502 33726 Adoption Support - Need 580112 Child Services 502 90.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BROADDUS 177705 3438217 502 33727 Adoption Support - Need 580112 Child Services 502 907.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETHANE STINSON 327123 3438208 502 33728 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN SCHERWINSKI 356198 3438281 502 33729 Dir Supp - Parental Reimb 580114 Child Services 502 4250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438021 502 33730 Adoption Support - Need 580112 Child Services 502 166.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER TWIEG 347359 3438421 502 33731 Dir Supp - Parental Reimb 580114 Child Services 502 329.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437984 502 33732 Adoption Support - Need 580112 Child Services 502 2589.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEAN ESTERLINE 355421 3438442 502 33733 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA WARD 337013 3438394 502 33734 Adoption Support - Need 580112 Child Services 502 20.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY JONES 376134 3438407 502 33735 Adoption Support - Need 580112 Child Services 502 679.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MILLER 258689 3438212 502 33736 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REED SMITH 356432 3438260 502 33737 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAMPION CENTER INC 95066 3437950 502 33738 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA JOHNSON 353104 3438123 502 33739 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATH BENTLEY 337380 3438066 502 33740 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE AARON-SIMMONS 377781 3438350 502 33741 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNIE TRYON 339088 3437973 502 33742 Adoption Support - Need 580112 Child Services 502 430.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANN E ROTH 123936 3438163 502 33743 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIRK PLATTNER 311735 3438280 502 33744 Adoption Support - Need 580112 Child Services 502 1513.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA BOWDEN 376772 3438105 502 33745 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE REASONER 350672 3438175 502 33746 Adoption Support - Need 580112 Child Services 502 2884.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLIE WILLIAMS 354522 3438214 502 33747 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE LAFOLLETTE 272208 3438250 502 33748 Adoption Support - Need 580112 Child Services 502 1645.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY SCHINDLER 346180 3438174 502 33749 Adoption Support - Need 580112 Child Services 502 1753.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY ROSE 350168 3438384 502 33750 Adoption Support - Need 580112 Child Services 502 459.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN RUFF 361752 3438213 502 33751 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY COLLINS 361538 3438377 502 33752 Dir Supp - Clinic Options 580148 Child Services 502 2200.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3437954 502 33753 Adoption Support - Need 580112 Child Services 502 2238.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH DAVIS 366228 3438343 502 33754 Adoption Support - Need 580112 Child Services 502 611.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE COE-WYSONG 324215 3438284 502 33755 ADOPTION EXPENSES 580110 Child Services 502 1904 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA HERZOG 285416 3438325 502 33756 Adoption Support - Need 580112 Child Services 502 2754.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL ELLETT 372536 3438150 502 33757 Dir Supp - Parental Reimb 580114 Child Services 502 107.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438008 502 33758 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COREY MCGRIFF 358409 3438402 502 33759 Dir Supp - Parental Reimb 580114 Child Services 502 158 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3438754 502 33760 Adoption Support - Need 580112 Child Services 502 1335.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM CAVALETTO 323763 3438162 502 33761 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN MCCOOL 346303 3438356 502 33762 Adoption Support - Need 580112 Child Services 502 848 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA KRIEGER 372559 3438409 502 33763 Dir Supp - Home Based Services 580147 Child Services 502 6622 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLSTONE REGIONAL HOSPITAL 200562 3438311 502 33764 Dir Supp - Therapy/Counseling 580146 Child Services 502 308.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3438304 502 33765 Adoption Support - Need 580112 Child Services 502 3591.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH MCLEMORE 351223 3438375 502 33766 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PREONDA RILEY 238363 3438121 502 33767 Dir Supp - Therapy/Counseling 580146 Child Services 502 335.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR APPLIED BEHAVIORAL 244537 3438040 502 33768 Adoption Support - Need 580112 Child Services 502 1513.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL SULLIVAN 365293 3438177 502 33769 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JARROD RICHEY 348341 3438173 502 33770 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY MAYMON 378081 3438374 502 33771 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALERIE HASSFURTHER 372692 3438336 502 33772 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE BUCKLER 359268 3438191 502 33773 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY SMITH 367590 3438166 502 33774 Adoption Support - Need 580112 Child Services 502 3530.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHELLE MILES 292435 3438140 502 33775 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GILBERT 353395 3438079 502 33776 Adoption Support - Need 580112 Child Services 502 611.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA WILSON 345760 3438332 502 33777 Adoption Support - Need 580112 Child Services 502 440.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA DANIELS 367581 3438205 502 33778 Dir Supp - Home Based Services 580147 Child Services 502 281.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3437960 502 33779 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL BLEDSOE 361202 3438070 502 33780 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RASHELLE LOFGREN 352857 3438253 502 33781 Adoption Support - Need 580112 Child Services 502 2669.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL CLORE 305086 3438145 502 33782 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA BARNHART 212362 3438247 502 33783 Dir Supp - Parental Reimb 580114 Child Services 502 793.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437996 502 33784 Adoption Support - Need 580112 Child Services 502 679.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCIA HILL 348588 3438266 502 33785 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA NICHOLS 339656 3438399 502 33786 Adoption Support - Need 580112 Child Services 502 396.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI GUILKEY 315371 3438333 502 33787 Dir Supp - Parental Reimb 580114 Child Services 502 198.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438020 502 33788 Adoption Support - Need 580112 Child Services 502 1645.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA STILGER 136696 3438215 502 33789 Adoption Support - Need 580112 Child Services 502 139.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH MICHAELS 356218 3438126 502 33790 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN BENNETT 369913 3438116 502 33791 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH DAVIS 366227 3438287 502 33792 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DORIS DANIELS 378384 3438085 502 33793 Dir Supp - Parental Reimb 580114 Child Services 502 8327.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3438305 502 33794 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA COTTON 358297 3438444 502 33795 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER SPARKMAN 318513 3438412 502 33796 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES WEBER 349940 3438365 502 33797 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRYSTAL HARDIN 130559 3438086 502 33798 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATH BENTLEY 337380 3438068 502 33799 Dir Supp - Parental Reimb 580114 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERLINDE HENDRY 376710 3438334 502 33800 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE WEBSTER-SERRANO 324575 3438202 502 33801 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN FORD 261433 3438354 502 33802 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SERENA JORDAN 339455 3438255 502 33803 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST PSYCHOLOGICAL CENTER INC 374330 3437952 502 33804 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARISSA MITCHELL 377002 3438143 502 33805 Dir Supp - Parental Reimb 580114 Child Services 502 4250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438006 502 33806 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEFANIE RATCLIFF 307403 3438355 502 33807 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR RASCOE 370234 3438179 502 33808 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN MCCOOL 346303 3438357 502 33809 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEAH JONES 366261 3438441 502 33810 Dir Supp - Parental Reimb 580114 Child Services 502 297.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437983 502 33811 Adoption Support - Need 580112 Child Services 502 173 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA GAGNON 353311 3437972 502 33812 Dir Supp - Home Based Services 580147 Child Services 502 118.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3438036 502 33813 Adoption Support - Need 580112 Child Services 502 1787.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA BATES 360150 3438239 502 33814 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHAEL B HAYES 353984 3438170 502 33815 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY N WEHNER 81916 3438397 502 33816 Dir Supp - Parental Reimb 580114 Child Services 502 18.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL BALDOMERO 368052 3437965 502 33817 Adoption Support - Need 580112 Child Services 502 3681.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE JENKINS 303242 3438081 502 33818 Dir Supp - Parental Reimb 580114 Child Services 502 7973.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3438310 502 33819 ADOPTION EXPENSES 580110 Child Services 502 1065 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK NEWPORT 371512 3438329 502 33820 Dir Supp - Home Based Services 580147 Child Services 502 2181.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3437953 502 33821 Dir Supp - Parental Reimb 580114 Child Services 502 83.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN BURLINGHAM 321271 3437964 502 33822 Adoption Support - Need 580112 Child Services 502 2587.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA STOOKEY 323771 3438285 502 33823 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REINA DAVIS 375600 3438114 502 33824 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELIA BAUGH 237887 3438439 502 33825 Dir Supp - Parental Reimb 580114 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3438014 502 33826 Adoption Support - Need 580112 Child Services 502 1628.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY BARRETT 338053 3438240 502 33827 Adoption Support - Need 580112 Child Services 502 2348.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET WADE 244701 3438376 502 33828 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER ROGERS 376998 3438276 502 33829 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA LOUDY 375500 3438093 502 33830 Dir Supp - Parental Reimb 580114 Child Services 502 1300.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437977 502 33831 Adoption Support - Need 580112 Child Services 502 4643.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS HOLMES 248533 3438076 502 33832 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE LONG 333547 3438360 502 33833 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC GAIZAT 356191 3438155 502 33834 Adoption Support - Need 580112 Child Services 502 2130.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCE HARVEY 340731 3438159 502 33835 Dir Supp - Parental Reimb 580114 Child Services 502 6153.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 3438314 502 33836 Dir Supp - Home Based Services 580147 Child Services 502 4125.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3438293 502 33837 Dir Supp - Therapy/Counseling 580146 Child Services 502 268.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR APPLIED BEHAVIORAL 244537 3438038 502 33838 Adoption Support - Need 580112 Child Services 502 543.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARMEN ANGELA SMITH 240647 3438186 502 33839 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA ZILLER 359570 3438270 502 33840 Dir Supp - Home Based Services 580147 Child Services 502 419.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3438046 502 33841 Adoption Support - Need 580112 Child Services 502 3240.390 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICE D MILLER 212960 3438417 502 33842 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA LEWIS 366223 3438392 502 33843 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY GRACE FAGEN 366999 3438370 502 33844 Adoption Support - Need 580112 Child Services 502 2107.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY ALLEN 364498 3438390 502 33845 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENEE LOTHAMER 361751 3438083 502 33846 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK LUZADDER 381383 3438119 502 33847 Dir Supp - Home Based Services 580147 Child Services 502 1081.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3437955 502 33848 Adoption Support - Need 580112 Child Services 502 104.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY FORDICE 360650 3438449 502 33849 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN MARTINEZ 338959 3438231 502 33850 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELIA BAUGH 237887 3438438 502 33851 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCCLUSKEY 263631 3438338 502 33852 Adoption Support - Need 580112 Child Services 502 2263 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW HARMON 351805 3438181 502 33853 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIKA GEHLHAUSEN 372312 3438422 502 33854 Dir Supp - Home Based Services 580147 Child Services 502 3936.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECLECTIC SOUL VOICES CORP 343364 3438050 502 33855 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH KOTULSKI 375161 3438428 502 33856 ADOPTION EXPENSES 580110 Child Services 502 1633 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES STANLEY 291293 3438330 502 33857 ADOPTION EXPENSES 580110 Child Services 502 420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA BERKES 351477 3438319 502 33858 Adoption Support - Need 580112 Child Services 502 3026.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN WILLIAMS 367705 3438118 502 33859 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRA ROWLEY 315749 3438225 502 33860 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REINA DAVIS 375600 3438108 502 33861 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER COLLICOTT 364963 3437968 502 33862 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY HEAVILIN 331933 3438148 502 33863 ADOPTION EXPENSES 580110 Child Services 502 1414 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY REMINGTON 336610 3438321 502 33864 Dir Supp - Parental Reimb 580114 Child Services 502 25.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA MUDD 367443 3438571 502 33865 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CANDICE HOWARD 365508 3438493 502 33866 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA LINDER 131290 3438778 502 33867 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA RUSS 312766 3438547 502 33868 Dir Supp - Therapy/Counseling 580146 Child Services 502 2248 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3438617 502 33869 Adoption Support - Need 580112 Child Services 502 2422.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDI MORROW 335384 3438537 502 33870 Dir Supp - Clinic Options 580148 Child Services 502 2736.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 3438585 502 33871 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER PRAGER 371927 3438642 502 33872 Adoption Support - Need 580112 Child Services 502 2371.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA DAVIDSON 285800 3438651 502 33873 Dir Supp - Parental Reimb 580114 Child Services 502 296.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA METZLER 352304 3438549 502 33874 Dir Supp - Parental Reimb 580114 Child Services 502 2391.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3438603 502 33875 Adoption Support - Need 580112 Child Services 502 542.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN TADEO 358199 3438473 502 33876 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438601 502 33877 Dir Supp - Home Based Services 580147 Child Services 502 320.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERBEING 249095 3438622 502 33878 Dir Supp - Parental Reimb 580114 Child Services 502 147 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY FLYNN O'SHAUGHNESSEY 354153 3438557 502 33879 Dir Supp - Parental Reimb 580114 Child Services 502 1099.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 3438626 502 33880 Adoption Support - Need 580112 Child Services 502 343.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER GISELBACH 313230 3438471 502 33881 Dir Supp - Clinic Options 580148 Child Services 502 555.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3438568 502 33882 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY CALLAHAN 252994 3438492 502 33883 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICHOLAS LICHTSINN 379345 3438524 502 33884 Adoption Support - Need 580112 Child Services 502 1862.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYLER HANCOCK 329441 3438481 502 33885 Adoption Support - Need 580112 Child Services 502 166.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA KNUCKLES 353947 3438535 502 33886 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA BURST 376143 3438476 502 33887 Dir Supp - Clinic Options 580148 Child Services 502 597.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAUER FAMILY RESOURCES INC 96500 3438629 502 33888 Dir Supp - Home Based Services 580147 Child Services 502 974.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 3438580 502 33889 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA STRONG 367190 3438498 502 33890 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY GUERRA 298777 3438542 502 33891 Dir Supp - Parental Reimb 580114 Child Services 502 144 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW WESTHUIS 371394 3438550 502 33892 Dir Supp - Home Based Services 580147 Child Services 502 1399.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACKIDA LOVEAL and TRIP MENTORING CTR INC 357850 3438552 502 33893 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERI BORNTRAGER 308734 3438506 502 33894 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA FLAMION 357625 3438532 502 33895 Dir Supp - Clinic Options 580148 Child Services 502 99.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3438599 502 33896 Adoption Support - Need 580112 Child Services 502 3365.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEANINE CONRAD 353142 3438544 502 33897 Adoption Support - Need 580112 Child Services 502 2398.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RITA BANKHEAD 335189 3438458 502 33898 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA DAVIDSON 285800 3438652 502 33899 Dir Supp - Parental Reimb 580114 Child Services 502 85.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA MUDD 367443 3438570 502 33900 Adoption Support - Need 580112 Child Services 502 2000.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER EASLEY 374248 3438637 502 33901 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA LINDER 131290 3438783 502 33902 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3438600 502 33903 Dir Supp - Home Based Services 580147 Child Services 502 2200.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JIM L DALTON PSY D HSPP AND ASSC LLC 284152 3438556 502 33904 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY MCKILLIP 371913 3438543 502 33905 Adoption Support - Need 580112 Child Services 502 2613.610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON DAKE 348779 3438780 502 33906 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNY L MCGOWAN 173729 3438569 502 33907 Adoption Support - Need 580112 Child Services 502 925.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN LOGSDON 364013 3438789 502 33908 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY FLYNN O'SHAUGHNESSEY 354153 3438555 502 33909 ClmJudg -Court Costs 593018 Child Services 502 67.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 3438623 502 33910 Adoption Support - Need 580112 Child Services 502 830.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN CRESS 365613 3438773 502 33911 Adoption Support - Need 580112 Child Services 502 2863.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTIA STUCKEY 256532 3438638 502 33912 Adoption Support - Need 580112 Child Services 502 3107.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETTY MCCOOL 312492 3438504 502 33913 Adoption Support - Need 580112 Child Services 502 1996.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIA SHARKEY 373364 3438533 502 33914 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL CLARK 322013 3438461 502 33915 Dir Supp - Home Based Services 580147 Child Services 502 1022.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3438625 502 33916 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA STRONG 367190 3438484 502 33917 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORISSA MILLER 368934 3438776 502 33918 Adoption Support - Need 580112 Child Services 502 584.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSIE STINE 372364 3438511 502 33919 Dir Supp - Home Based Services 580147 Child Services 502 1054.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3438627 502 33920 Adoption Support - Need 580112 Child Services 502 1621.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA HALL 329346 3438483 502 33921 Drug Screening/Testing 580149 Child Services 502 91.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 3438607 502 33922 Adoption Support - Need 580112 Child Services 502 4328.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDON HUFTEL 374334 3438478 502 33923 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CANDICE HOWARD 365508 3438490 502 33924 Dir Supp - Parental Reimb 580114 Child Services 502 1478.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438578 502 33925 Dir Supp - Home Based Services 580147 Child Services 502 304.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3438618 502 33926 Dir Supp - Parental Reimb 580114 Child Services 502 872.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3438604 502 33927 Dir Supp - Parental Reimb 580114 Child Services 502 167.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHAEL B HAYES 353984 3438630 502 33928 Dir Supp - Home Based Services 580147 Child Services 502 916.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 3438563 502 33929 Dir Supp - Home Based Services 580147 Child Services 502 733.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 3438561 502 33930 Dir Supp - Home Based Services 580147 Child Services 502 458.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN COUNSELING PC 91189 3438565 502 33931 Drug Screening/Testing 580149 Child Services 502 529.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 3438610 502 33932 Adoption Support - Need 580112 Child Services 502 2564.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY WAYNESCOTT 344003 3438545 502 33933 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY EILAND WINTERS 247448 3438536 502 33934 ClmJudg -Court Costs 593018 Child Services 502 1207.800 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3438577 502 33935 Adoption Support - Need 580112 Child Services 502 2698.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN WILLIAMS 360267 3438649 502 33936 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD LANTER 347311 3438508 502 33937 Dir Supp - Home Based Services 580147 Child Services 502 753.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3438608 502 33938 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS GROSE 377951 3438782 502 33939 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN MCCOY 357037 3438653 502 33940 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA WARINER 357662 3438517 502 33941 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOEL FLORA 359892 3438790 502 33942 Adoption Support - Need 580112 Child Services 502 417.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNA ROGERS 368935 3438488 502 33943 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARISSA SWIFT 362151 3438540 502 33944 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA WILSON 369174 3438538 502 33945 Dir Supp - Home Based Services 580147 Child Services 502 364.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOPE COUNSELING and ASSOCIATES LLC 342586 3438602 502 33946 Adoption Support - Need 580112 Child Services 502 1985.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE HALL-ROBERTSON 374787 3438519 502 33947 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORISSA MORRIS 313241 3438515 502 33948 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY JOHNSON 375952 3438463 502 33949 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY MILLER 370905 3438781 502 33950 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL MOSER 363218 3438784 502 33951 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA JACKSON 268579 3438526 502 33952 Adoption Support - Need 580112 Child Services 502 90.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRO MATOSEVIC 361925 3438530 502 33953 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HAPPEL 369475 3438521 502 33954 Adoption Support - Need 580112 Child Services 502 375.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN HITCHENS 358113 3438497 502 33955 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW MILLER 362434 3438480 502 33956 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER MAGDZINSKI 352536 3438464 502 33957 Adoption Support - Need 580112 Child Services 502 343.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI N FREEMAN 261136 3438472 502 33958 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON BRANIC 354711 3438772 502 33959 Adoption Support - Need 580112 Child Services 502 3345.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK MCCLANAHAN 351791 3438516 502 33960 Dir Supp - Parental Reimb 580114 Child Services 502 135.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3438589 502 33961 Adoption Support - Need 580112 Child Services 502 4000.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA WILLIS 312254 3438643 502 33962 Dir Supp - Home Based Services 580147 Child Services 502 2320.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3438575 502 33963 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA GIBBONS 366122 3438467 502 33964 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY HILSINGER 268010 3438785 502 33965 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN GRIMES 374667 3438512 502 33966 Dir Supp - Parental Reimb 580114 Child Services 502 337.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3438583 502 33967 ClmJudg -Court Costs 593018 Child Services 502 939.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3438579 502 33968 Adoption Support - Need 580112 Child Services 502 2051.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH MCNEAL 364565 3438496 502 33969 Dir Supp - Home Based Services 580147 Child Services 502 458.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 3438564 502 33970 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTIA SHOLAR JACKSON 250247 3438774 502 33971 Adoption Support - Need 580112 Child Services 502 2348.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY FRY 365499 3438457 502 33972 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA LINDER 131290 3438779 502 33973 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JIMMIE CATRON 376805 3438510 502 33974 Dir Supp - Home Based Services 580147 Child Services 502 368.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3438588 502 33975 Dir Supp - Clinic Options 580148 Child Services 502 1586.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 3438586 502 33976 Adoption Support - Need 580112 Child Services 502 893.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWINA RAYBURN 246437 3438468 502 33977 Dir Supp - Home Based Services 580147 Child Services 502 165 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 3438616 502 33978 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW WESTHUIS 371394 3438475 502 33979 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW CARRELL 379105 3438470 502 33980 Dir Supp - Home Based Services 580147 Child Services 502 1150.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3438628 502 33981 Adoption Support - Need 580112 Child Services 502 2829.990 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH ROBINSON 364572 3438491 502 33982 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA MARTIN 374469 3438502 502 33983 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA LAX 276917 3438485 502 33984 Dir Supp - Home Based Services 580147 Child Services 502 3662.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3438621 502 33985 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA LOUISE RICHMOND 349210 3438645 502 33986 Dir Supp - Parental Reimb 580114 Child Services 502 195 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN NOLAN 366220 3438559 502 33987 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARENCE DAVIS 352520 3438466 502 33988 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINA CUSSEN 350153 3438501 502 33989 Dir Supp - Parental Reimb 580114 Child Services 502 991.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3438606 502 33990 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RODNEY DAWSON 359253 3438455 502 33991 Dir Supp - Parental Reimb 580114 Child Services 502 1189.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3438605 502 33992 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EXPLORING MINDS LEARNING ACADEMY 375827 3438573 502 33993 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY MURRAY 370409 3438541 502 33994 Dir Supp - Home Based Services 580147 Child Services 502 1087.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 3438581 502 33995 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN LEE FREELAND 122542 3438489 502 33996 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE DIXON 366383 3438647 502 33997 Drug Screening/Testing 580149 Child Services 502 275.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 3438614 502 33998 Dir Supp - Clinic Options 580148 Child Services 502 1348.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAVEN FOCUSED LLC 325201 3438584 502 33999 Dir Supp - Clinic Options 580148 Child Services 502 176.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3438594 502 34000 Dir Supp - Home Based Services 580147 Child Services 502 4341.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3438612 502 34001 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC SLACK 349932 3438791 502 34002 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA IDLEMAN 356259 3438657 502 34003 Adoption Support - Need 580112 Child Services 502 1911.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENIA MALDONADO 372688 3438534 502 34004 Adoption Support - Need 580112 Child Services 502 1831.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN HEEKE 347681 3438777 502 34005 Adoption Support - Need 580112 Child Services 502 725.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANYA DECOUX 327447 3438474 502 34006 Dir Supp - Home Based Services 580147 Child Services 502 2677.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3438574 502 34007 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA JACKSON 268579 3438529 502 34008 Adoption Support - Need 580112 Child Services 502 912.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORA WILSON 372097 3438787 502 34009 Adoption Support - Need 580112 Child Services 502 426.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORA WILSON 372097 3438792 502 34010 Adoption Support - Need 580112 Child Services 502 2576.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ALLENDER 363602 3438644 502 34011 Adoption Support - Need 580112 Child Services 502 744.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET RENNER 359382 3438503 502 34012 Adoption Support - Need 580112 Child Services 502 2371.190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA LEASOR 350303 3438513 502 34013 Dir Supp - Parental Reimb 580114 Child Services 502 1189.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 3438624 502 34014 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA WARINER 357662 3438514 502 34015 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN LEE FREELAND 122542 3438487 502 34016 Dir Supp - Home Based Services 580147 Child Services 502 339.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 3438635 502 34017 Adoption Support - Need 580112 Child Services 502 139.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERILDINE VOSS 304757 3438465 502 34018 Dir Supp - Parental Reimb 580114 Child Services 502 7226.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3438590 502 34019 Adoption Support - Need 580112 Child Services 502 2263 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACINTA DAVIS 349201 3438641 502 34020 Dir Supp - Home Based Services 580147 Child Services 502 237.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3438595 502 34021 Adoption Support - Need 580112 Child Services 502 2829.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA RILEY 355225 3438648 502 34022 Dir Supp - Home Based Services 580147 Child Services 502 1101.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 3438620 502 34023 Dir Supp - Home Based Services 580147 Child Services 502 1191.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN COUNSELING PC 91189 3438562 502 34024 Dir Supp - Home Based Services 580147 Child Services 502 983.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3438558 502 34025 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY FLYNN O'SHAUGHNESSEY 354153 3438554 502 34026 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SCHULTHEISS 317345 3438572 502 34027 Adoption Support - Need 580112 Child Services 502 2809.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY ENRIQUEZ 353075 3438522 502 34028 Adoption Support - Need 580112 Child Services 502 4257.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONRAY WRIGHT 361426 3438509 502 34029 Adoption Support - Need 580112 Child Services 502 2422.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKESHA ARMON 352771 3438655 502 34030 Adoption Support - Need 580112 Child Services 502 2583.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL DEWITT-HINKLE 240665 3438528 502 34031 Adoption Support - Need 580112 Child Services 502 2528.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL BAKER 354551 3438639 502 34032 Adoption Support - Need 580112 Child Services 502 544.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERTA PEFFINGER 353273 3438469 502 34033 Adoption Support - Need 580112 Child Services 502 2160.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CINDY JO OSBORN 376767 3438486 502 34034 Dir Supp - Home Based Services 580147 Child Services 502 645.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3438609 502 34035 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MECHELL L WAUGH 241306 3438507 502 34036 Dir Supp - Parental Reimb 580114 Child Services 502 170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BAYS 367499 3438615 502 34037 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY CALLAHAN 252994 3438495 502 34038 Adoption Support - Need 580112 Child Services 502 578.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLIFFORD ROOP 311506 3438500 502 34039 Dir Supp - Home Based Services 580147 Child Services 502 940.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 3438592 502 34040 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA MAJEWSKI 325266 3438788 502 34041 Dir Supp - Home Based Services 580147 Child Services 502 980.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3438598 502 34042 Adoption Support - Need 580112 Child Services 502 1645.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN FULTZ 360596 3438527 502 34043 Dir Supp - Home Based Services 580147 Child Services 502 272.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3438611 502 34044 Dir Supp - Home Based Services 580147 Child Services 502 294.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3438596 502 34045 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY ANDERSON 379195 3438523 502 34046 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA JACKSON 268579 3438525 502 34047 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY YORK 351157 3438654 502 34048 Dir Supp - Home Based Services 580147 Child Services 502 753.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3438576 502 34049 Dir Supp - Home Based Services 580147 Child Services 502 916.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN COUNSELING PC 91189 3438560 502 34050 Dir Supp - Parental Reimb 580114 Child Services 502 1777.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDPLACE INC 55237 3438632 502 34051 Adoption Support - Need 580112 Child Services 502 2754.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANNA HORNER 340695 3438640 502 34052 Dir Supp - Home Based Services 580147 Child Services 502 294.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3438587 502 34053 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 3438636 502 34054 Adoption Support - Need 580112 Child Services 502 3612.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH MASON 358664 3438786 502 34055 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LATYSHA M WEBSTER 140114 3438656 502 34056 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL CLARK 322013 3438460 502 34057 Adoption Support - Need 580112 Child Services 502 1781.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SERINA ROBERTS 329301 3438499 502 34058 Adoption Support - Need 580112 Child Services 502 638.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RITA BANKHEAD 335189 3438459 502 34059 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN LEE FREELAND 122542 3438494 502 34060 Dir Supp - Parental Reimb 580114 Child Services 502 462.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3438591 502 34061 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN HAMILTON 376545 3438520 502 34062 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TINA GEMMER 341142 3438531 502 34063 Adoption Support - Need 580112 Child Services 502 2263 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN NOLAN 366220 3438456 502 34064 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 3438633 502 34065 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTNEY FILLEY 367025 3438381 502 34066 Dir Supp - Parental Reimb 580114 Child Services 502 1535.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437978 502 34067 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETSY BASSETT 369063 3438344 502 34068 Dir Supp - Parental Reimb 580114 Child Services 502 6927.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3438292 502 34069 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY HETZEL 365320 3438477 502 34070 Dir Supp - Home Based Services 580147 Child Services 502 1291.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3438002 502 34071 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR APPLIED BEHAVIORAL 244537 3438037 502 34072 Dir Supp - Home Based Services 580147 Child Services 502 317.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3438593 502 34073 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA ANDERSON 349874 3438194 502 34074 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY JONES 376134 3438775 502 34075 Adoption Support - Need 580112 Child Services 502 235.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARL MOORE 358325 3438124 502 34076 Dir Supp - Home Based Services 580147 Child Services 502 376.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3437944 502 34077 Adoption Support - Need 580112 Child Services 502 101.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA GRAY 354415 3438183 502 34078 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APV5632586 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW GENERATION PREPARATORY CARE 118474 3438553 502 34079 Off-Printer Paper 546005 Child Services 502 259.700 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434895 502 34080 SpOp - Household Battery 547122 Child Services 502 8.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434900 502 34081 Fac Main - Elec - General 543056 Child Services 502 56.550 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434968 502 34082 Dir Supp - Home Based Services 580147 Child Services 502 4176.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434638 502 34083 Off-Planners 546024 Child Services 502 19 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434900 502 34084 Off-Planners 546024 Child Services 502 399 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434872 502 34085 Dir Supp - Clinic Options 580148 Child Services 502 910.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434286 502 34086 Dir Supp - Parental Reimb 580114 Child Services 502 3816.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3434281 502 34087 Drug Screening/Testing 580149 Child Services 502 83.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434288 502 34088 Dir Supp - Home Based Services 580147 Child Services 502 3007.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434639 502 34089 Off-Specialty Paper 546007 Child Services 502 12.440 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434895 502 34090 Drug Screening/Testing 580149 Child Services 502 92.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434639 502 34091 Off-Office Supplies 546002 Child Services 502 55.380 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434897 502 34092 Off-Specialty Paper 546007 Child Services 502 5.760 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434900 502 34093 Drug Screening/Testing 580149 Child Services 502 335.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434638 502 34094 Off-Planners 546024 Child Services 502 237.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434874 502 34095 Off-Printer Paper 546005 Child Services 502 259.700 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434874 502 34096 Off-Specialty Paper 546007 Child Services 502 3.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434897 502 34097 SpOp - Household Battery 547122 Child Services 502 6.750 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434897 502 34098 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434288 502 34099 Dir Supp - Clinic Options 580148 Child Services 502 14147.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOPE COUNSELING and ASSOCIATES LLC 342586 3434450 502 34100 Drug Screening/Testing 580149 Child Services 502 285.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434286 502 34101 Dir Supp - Therapy/Counseling 580146 Child Services 502 150.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434286 502 34102 Off-Specialty Paper 546007 Child Services 502 39.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434968 502 34103 Off-Office Supplies 546002 Child Services 502 113.850 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434874 502 34104 Off-Printer Paper 546005 Child Services 502 41.200 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434900 502 34105 Off-Office Supplies 546002 Child Services 502 102.960 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434895 502 34106 Dir Supp - Home Based Services 580147 Child Services 502 2696.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434286 502 34107 Dir Supp - Home Based Services 580147 Child Services 502 4045.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434288 502 34108 Off-Printer Paper 546005 Child Services 502 155.820 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434897 502 34109 Dir Supp - Clinic Options 580148 Child Services 502 2042.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434639 502 34110 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434639 502 34111 Dir Supp - Clinic Options 580148 Child Services 502 652.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434638 502 34112 SpOp - Household Battery 547122 Child Services 502 4.150 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434895 502 34113 Off-Office Supplies 546002 Child Services 502 271.650 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434872 502 34114 Dir Supp - 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Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434210 502 34168 InState Travel - ParkingandTolls 595170 Child Services 502 18 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHYLLIS CLEMONS 228098 3434787 502 34169 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARTNERSHIP FOR BEHAVIOR CHANGE 301630 3433892 502 34170 Off-Printer Paper 546005 Child Services 502 268.200 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3433916 502 34171 Dir Supp - Home Based Services 580147 Child Services 502 40064.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3434324 502 34172 Direct Support-Transportation 580340 Child Services 502 12.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK FOLEY 380599 3434398 502 34173 Office furniture 555503 Child Services 502 212.940 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3434929 502 34174 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434200 502 34175 Off-Printer Paper 546005 Child Services 502 103.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3433922 502 34176 InState Travel - 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Instct-Classroom 547130 Child Services 502 33.380 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3433918 502 34191 Dir Supp- Residential Placemen 580144 Child Services 502 966.060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLE VISTA LLC 117702 3434621 502 34192 Const -BuildRepair-General 538920 Child Services 502 6688 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3434928 502 34193 Dir Supp - Parental Reimb 580114 Child Services 502 49.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3434299 502 34194 Dir Supp- Residential Placemen 580144 Child Services 502 8068.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESOLUTE ACQUISITION CORP 67380 3434328 502 34195 Dir Supp- Residential Placemen 580144 Child Services 502 1980.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 3434337 502 34196 Dir Supp - Home Based Services 580147 Child Services 502 61187.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3434325 502 34197 Dir Supp - Home Based Services 580147 Child Services 502 710.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE OF INDIANA INC 76072 3434448 502 34198 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434635 502 34199 Dir Supp- Residential Placemen 580144 Child Services 502 5474.340 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLE VISTA LLC 117702 3434619 502 34200 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARTNERSHIP FOR BEHAVIOR CHANGE 301630 3433893 502 34201 Dir Supp- Residential Placemen 580144 Child Services 502 7162.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3434330 502 34202 Dir Supp - Parental Reimb 580114 Child Services 502 453.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434342 502 34203 Dir Supp - Home Based Services 580147 Child Services 502 1278.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434350 502 34204 InState Travel - Lodging 595130 Child Services 502 119.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELYN SCOTT 310203 3434803 502 34205 Off-Office Supplies 546002 Child Services 502 7.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434973 502 34206 Dir Supp - Parental Reimb 580114 Child Services 502 104.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA PEAVLER 342851 3434216 502 34207 Drug Screening/Testing 580149 Child Services 502 206.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 3434298 502 34208 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434204 502 34209 Drug Screening/Testing 580149 Child Services 502 538.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434238 502 34210 Dir Supp - Therapy/Counseling 580146 Child Services 502 429.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3434180 502 34211 Direct Support-Transportation 580340 Child Services 502 26.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK FOLEY 380599 3434395 502 34212 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 3434545 502 34213 InState Travel - Mileage 595110 Child Services 502 43.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA CORNELIOUS 315416 3434779 502 34214 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434191 502 34215 Dir Supp - Parental Reimb 580114 Child Services 502 3965.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434348 502 34216 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434212 502 34217 InState Travel - Mileage 595110 Child Services 502 436.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA MARIE OLSON 220891 3434785 502 34218 Direct Support-Transportation 580340 Child Services 502 26.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK FOLEY 380599 3434396 502 34219 Off-Office Supplies 546002 Child Services 502 124.750 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434971 502 34220 Dir Supp- Residential Placemen 580144 Child Services 502 129.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3434611 502 34221 Dir Supp- Residential Placemen 580144 Child Services 502 3223.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3434611 502 34222 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 64 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMOUND CALLOWAY 350226 3434815 502 34223 Dir Supp - Home Based Services 580147 Child Services 502 81.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3434300 502 34224 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA UTZMAN 370153 3434812 502 34225 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3434294 502 34226 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434213 502 34227 Dir Supp - Parental Reimb 580114 Child Services 502 133.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3434379 502 34228 Dir Supp - Parental Reimb 580114 Child Services 502 259.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434341 502 34229 OutoSt Travel - Lodging 595530 Child Services 502 107.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN MCKANNAN 357039 3434817 502 34230 Dir Supp - Home Based Services 580147 Child Services 502 13200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKESIDE FOR CHILDREN 247528 3434329 502 34231 Dir Supp - Parental Reimb 580114 Child Services 502 688.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434309 502 34232 Dir Supp - Home Based Services 580147 Child Services 502 3137.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3434641 502 34233 Dir Supp - Parental Reimb 580114 Child Services 502 2399.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434292 502 34234 Off-Office Supplies 546002 Child Services 502 107.260 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434666 502 34235 InState Travel - Mileage 595110 Child Services 502 142.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELYN SCOTT 310203 3434803 502 34236 OutoSt Travel - Ground Transpt 595550 Child Services 502 12.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAWANA ROGERS 305227 3434844 502 34237 Dir Supp- Residential Placemen 580144 Child Services 502 3520.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 3434335 502 34238 InState Travel - Lodging 595130 Child Services 502 313.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ORCUTT 380622 3434673 502 34239 Drug Screening/Testing 580149 Child Services 502 33.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3434285 502 34240 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 3434298 502 34241 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434205 502 34242 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTA GRABER 379236 3434847 502 34243 Dir Supp - Home Based Services 580147 Child Services 502 21232.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3434615 502 34244 Dir Supp - Home Based Services 580147 Child Services 502 1704.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3434647 502 34245 InState Travel - ParkingandTolls 595170 Child Services 502 8 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN STRESEMANN 217704 3434809 502 34246 Dir Supp- Residential Placemen 580144 Child Services 502 2280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLE VISTA LLC 117702 3434617 502 34247 InState Travel - Mileage 595110 Child Services 502 349.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA TIBBETS 299654 3434756 502 34248 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434188 502 34249 Const -BuildRepair-General 538920 Child Services 502 116 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3434929 502 34250 InState Travel - Mileage 595110 Child Services 502 147.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA GARDNER 221793 3434802 502 34251 Off-Office Supplies 546002 Child Services 502 269.350 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3433916 502 34252 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELYN SCOTT 310203 3434803 502 34253 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434232 502 34254 Dir Supp - Home Based Services 580147 Child Services 502 414 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN OF TRUTH CHRISTIAN CHURCH 260831 3434189 502 34255 InState Travel - Mileage 595110 Child Services 502 78.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONDA STANLEY 379779 3434806 502 34256 SpOp - Instct-Classroom 547130 Child Services 502 33.380 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434670 502 34257 Dir Supp - Parental Reimb 580114 Child Services 502 1150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434296 502 34258 Dir Supp - Parental Reimb 580114 Child Services 502 22873.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE INC 253751 3434063 502 34259 Dir Supp - Therapy/Counseling 580146 Child Services 502 138.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434637 502 34260 Dir Supp - Parental Reimb 580114 Child Services 502 1637.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3434318 502 34261 Dir Supp - Parental Reimb 580114 Child Services 502 164.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3434390 502 34262 Drug Screening/Testing 580149 Child Services 502 2318 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434225 502 34263 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434190 502 34264 Dir Supp - Parental Reimb 580114 Child Services 502 32 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3434380 502 34265 Drug Screening/Testing 580149 Child Services 502 100.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434637 502 34266 Off-Printer Paper 546005 Child Services 502 804.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434972 502 34267 InState Travel - Mileage 595110 Child Services 502 107.010 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ORCUTT 380622 3434673 502 34268 Dir Supp - Therapy/Counseling 580146 Child Services 502 436.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434287 502 34269 Dir Supp - Home Based Services 580147 Child Services 502 4932.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434637 502 34270 Dir Supp - Home Based Services 580147 Child Services 502 147.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3434301 502 34271 InState Travel - ParkingandTolls 595170 Child Services 502 27 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAVEN MONEY 334978 3434808 502 34272 Dir Supp - Therapy/Counseling 580146 Child Services 502 452.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 3434305 502 34273 Adoption Support - Need 580112 Child Services 502 18 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434199 502 34274 Dir Supp - Parental Reimb 580114 Child Services 502 30804.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE INC 253751 3434063 502 34275 Dir Supp - Clinic Options 580148 Child Services 502 555.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPIN-STEPUP FATHER ENGAGEMENT INC 374205 3434633 502 34276 Dir Supp- Residential Placemen 580144 Child Services 502 1615 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLE VISTA LLC 117702 3434619 502 34277 Adoption Support - Need 580112 Child Services 502 18 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434196 502 34278 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434223 502 34279 Dir Supp - Parental Reimb 580114 Child Services 502 246.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3434281 502 34280 Dir Supp - Parental Reimb 580114 Child Services 502 1304.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3434382 502 34281 Direct Support-Transportation 580340 Child Services 502 47.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELORES SHULTZ 379099 3434384 502 34282 Dir Supp- Residential Placemen 580144 Child Services 502 1251.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE 69729 3434313 502 34283 Off-Printer Paper 546005 Child Services 502 389.550 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434971 502 34284 Dir Supp - Home Based Services 580147 Child Services 502 496.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 3434304 502 34285 Drug Screening/Testing 580149 Child Services 502 136.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434287 502 34286 Dir Supp- Residential Placemen 580144 Child Services 502 285 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLE VISTA LLC 117702 3434631 502 34287 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434192 502 34288 Dir Supp - Parental Reimb 580114 Child Services 502 155 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA PEAVLER 342851 3434217 502 34289 Off-Mailing Supplies 546023 Child Services 502 18.690 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3433918 502 34290 SpOp - Household Battery 547122 Child Services 502 8.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3433916 502 34291 InState Travel - Mileage 595110 Child Services 502 495.710 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN A HAYDEN-STURGIS 182820 3434687 502 34292 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434203 502 34293 Dir Supp - Parental Reimb 580114 Child Services 502 21533.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY CHRISTIAN SERVICES 248663 3434055 502 34294 Direct Support-Transportation 580340 Child Services 502 256.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACK EDINGTON 378838 3434381 502 34295 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434205 502 34296 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434202 502 34297 Drug Screening/Testing 580149 Child Services 502 3355.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434236 502 34298 Adoption Support - Need 580112 Child Services 502 18 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434188 502 34299 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434194 502 34300 Dir Supp - Parental Reimb 580114 Child Services 502 9180.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3434318 502 34301 Dir Supp- Residential Placemen 580144 Child Services 502 2945 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLE VISTA LLC 117702 3434620 502 34302 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434227 502 34303 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434206 502 34304 Dir Supp - Home Based Services 580147 Child Services 502 326.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434636 502 34305 Dir Supp- Residential Placemen 580144 Child Services 502 170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 3434332 502 34306 InState Travel - Lodging 595130 Child Services 502 313.880 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL WHITIS 374414 3434693 502 34307 Off-Office Supplies 546002 Child Services 502 46.760 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434668 502 34308 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434211 502 34309 InState Travel - Mileage 595110 Child Services 502 172.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDER ROCKMAN 352589 3434674 502 34310 AdmOp-Freight and Express 599042 Child Services 502 34 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3434929 502 34311 InState Travel - Mileage 595110 Child Services 502 334.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEANETTE BAKER 380220 3434862 502 34312 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434240 502 34313 Dir Supp - Parental Reimb 580114 Child Services 502 69.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3434393 502 34314 Dir Supp- Residential Placemen 580144 Child Services 502 3060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 3434331 502 34315 Off-Office Supplies 546002 Child Services 502 4.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434869 502 34316 Drug Screening/Testing 580149 Child Services 502 488 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434226 502 34317 Adoption Support - Need 580112 Child Services 502 912.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA MAGARY 342552 3434476 502 34318 Dir Supp- Residential Placemen 580144 Child Services 502 4567.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HILLCREST WASHINGTON YOUTH HOME INC 71742 3434311 502 34319 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434224 502 34320 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434208 502 34321 Off-Office Supplies 546002 Child Services 502 154.250 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3433922 502 34322 Dir Supp- Residential Placemen 580144 Child Services 502 1508.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3434616 502 34323 Dir Supp - Home Based Services 580147 Child Services 502 1303.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434635 502 34324 InState Travel - Mileage 595110 Child Services 502 204.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CECILEE HENDERSON 197340 3434724 502 34325 InState Travel - ParkingandTolls 595170 Child Services 502 40 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALEY FOWLER 378389 3434834 502 34326 Dir Supp - Parental Reimb 580114 Child Services 502 425.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CECELIA TAULBEE 256183 3434389 502 34327 Dir Supp - Parental Reimb 580114 Child Services 502 83.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 3434222 502 34328 Dir Supp- Residential Placemen 580144 Child Services 502 2945 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLE VISTA LLC 117702 3434618 502 34329 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDER ROCKMAN 352589 3434674 502 34330 Dir Supp - Parental Reimb 580114 Child Services 502 1339.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434291 502 34331 Drug Screening/Testing 580149 Child Services 502 3106.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434234 502 34332 Dir Supp - Parental Reimb 580114 Child Services 502 352.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434343 502 34333 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN SHIDLER 183043 3434672 502 34334 Prog Op-FOOD PROCESSING 539014 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433887 502 34335 Dir Supp- Residential Placemen 580144 Child Services 502 19341.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3434321 502 34336 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434210 502 34337 Drug Screening/Testing 580149 Child Services 502 915 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434233 502 34338 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434241 502 34339 AdmOp-Freight and Express 599042 Child Services 502 120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3434928 502 34340 Off-Printer Paper 546005 Child Services 502 26.820 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434970 502 34341 Dir Supp - Home Based Services 580147 Child Services 502 2279.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 3434334 502 34342 Dir Supp- Residential Placemen 580144 Child Services 502 13411.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3434322 502 34343 InState Travel - Lodging 595130 Child Services 502 146.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALEY FOWLER 378389 3434834 502 34344 Dir Supp- Residential Placemen 580144 Child Services 502 7261.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 3434336 502 34345 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434206 502 34346 Dir Supp- Residential Placemen 580144 Child Services 502 14915.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434315 502 34347 Dir Supp- Residential Placemen 580144 Child Services 502 9982.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLE VISTA LLC 117702 3434618 502 34348 Dir Supp - Home Based Services 580147 Child Services 502 22047.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3434616 502 34349 Adoption Support - Need 580112 Child Services 502 18 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434193 502 34350 Dir Supp - Clinic Options 580148 Child Services 502 3925.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3434646 502 34351 InState Travel - Mileage 595110 Child Services 502 208.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAVEN MONEY 334978 3434808 502 34352 Adoption Support - Need 580112 Child Services 502 414 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LEE 369397 3434660 502 34353 Dir Supp - Parental Reimb 580114 Child Services 502 801.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434344 502 34354 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434195 502 34355 Dir Supp- Residential Placemen 580144 Child Services 502 9982.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLE VISTA LLC 117702 3434620 502 34356 InState Travel - Per DiemandMeal 595120 Child Services 502 58.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ORCUTT 380622 3434673 502 34357 Dir Supp - Parental Reimb 580114 Child Services 502 404.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434347 502 34358 Dir Supp - Home Based Services 580147 Child Services 502 2161.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3434646 502 34359 Off-Office Supplies 546002 Child Services 502 4.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434868 502 34360 Dir Supp- Residential Placemen 580144 Child Services 502 7182 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PROJECT HOME INDY CO 286710 3434333 502 34361 Dir Supp - Parental Reimb 580114 Child Services 502 31130.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE FAMILY COMPASS INC 248537 3434060 502 34362 Dir Supp - Parental Reimb 580114 Child Services 502 3943.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3434299 502 34363 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAD DILL 337177 3434675 502 34364 Dir Supp - Home Based Services 580147 Child Services 502 1098 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3434615 502 34365 Prog Op-FOOD PROCESSING 539014 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433878 502 34366 InState Travel - Mileage 595110 Child Services 502 213.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL WHITIS 374414 3434693 502 34367 Direct Support-Transportation 580340 Child Services 502 18.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT PAYNE 380836 3434385 502 34368 Adoption Support - Need 580112 Child Services 502 18 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434195 502 34369 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434243 502 34370 Dir Supp - Parental Reimb 580114 Child Services 502 6408.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3434222 502 34371 Dir Supp - Parental Reimb 580114 Child Services 502 17956.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3434312 502 34372 Dir Supp - Parental Reimb 580114 Child Services 502 262.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3434394 502 34373 Off-Office Supplies 546002 Child Services 502 258.120 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434972 502 34374 Dir Supp - Clinic Options 580148 Child Services 502 3411.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3434632 502 34375 Dir Supp - Home Based Services 580147 Child Services 502 1406.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3434294 502 34376 Adoption Support - Need 580112 Child Services 502 18 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434194 502 34377 Dir Supp - Home Based Services 580147 Child Services 502 1308.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 3434303 502 34378 Drug Screening/Testing 580149 Child Services 502 653.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434636 502 34379 Dir Supp- Residential Placemen 580144 Child Services 502 7728.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLE VISTA LLC 117702 3434617 502 34380 InState Travel - ParkingandTolls 595170 Child Services 502 9 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA GARDNER 221793 3434802 502 34381 OutoSt Travel - ParkingandToll 595570 Child Services 502 15 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAWANA ROGERS 305227 3434844 502 34382 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434209 502 34383 Dir Supp- Residential Placemen 580144 Child Services 502 266.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3434612 502 34384 Dir Supp - Home Based Services 580147 Child Services 502 3579.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3434285 502 34385 InState Travel - Lodging 595130 Child Services 502 81.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA UTZMAN 370153 3434812 502 34386 Dir Supp - Parental Reimb 580114 Child Services 502 40759.470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE FAMILY COMPASS INC 248537 3434059 502 34387 Drug Screening/Testing 580149 Child Services 502 134.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434228 502 34388 InState Travel - ParkingandTolls 595170 Child Services 502 3 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA MCCLINTOCK 343516 3434842 502 34389 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARTNERSHIP FOR BEHAVIOR CHANGE 301630 3433895 502 34390 Dir Supp - Home Based Services 580147 Child Services 502 990.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434349 502 34391 SpOp-Badges Pins IDs 547036 Child Services 502 11.440 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434867 502 34392 InState Travel - Lodging 595130 Child Services 502 108.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHISSA MADISON 206770 3434841 502 34393 Dir Supp- Residential Placemen 580144 Child Services 502 3232.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 3434323 502 34394 Dir Supp - Home Based Services 580147 Child Services 502 414 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN OF TRUTH CHRISTIAN CHURCH 260831 3434657 502 34395 Dir Supp - Parental Reimb 580114 Child Services 502 21.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3434392 502 34396 Dir Supp - Home Based Services 580147 Child Services 502 3733.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3434326 502 34397 Drug Screening/Testing 580149 Child Services 502 793 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434245 502 34398 SpOp-Badges Pins IDs 547036 Child Services 502 5.720 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3433916 502 34399 InState Travel - Mileage 595110 Child Services 502 133.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL BROOKS 369251 3434768 502 34400 InState Travel - Mileage 595110 Child Services 502 280.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARR WILLIAMS 295676 3434712 502 34401 Dir Supp- Residential Placemen 580144 Child Services 502 10440.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434314 502 34402 Direct Support-Transportation 580340 Child Services 502 37.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA FISHER 364290 3434378 502 34403 Dir Supp - Home Based Services 580147 Child Services 502 3733.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3434324 502 34404 Off-Specialty Paper 546007 Child Services 502 52.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434669 502 34405 Off-Mailing Supplies 546023 Child Services 502 50.370 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434667 502 34406 InState Travel - Per DiemandMeal 595120 Child Services 502 117 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONDA STANLEY 379779 3434806 502 34407 InState Travel - Lodging 595130 Child Services 502 156.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL BROOKS 369251 3434768 502 34408 Dir Supp - Home Based Services 580147 Child Services 502 1098 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3434616 502 34409 InState Travel - ParkingandTolls 595170 Child Services 502 3.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA MARIE OLSON 220891 3434785 502 34410 Dir Supp- Residential Placemen 580144 Child Services 502 285 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLE VISTA LLC 117702 3434621 502 34411 Dir Supp - Home Based Services 580147 Child Services 502 1176.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3434180 502 34412 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434239 502 34413 InState Travel - Mileage 595110 Child Services 502 126.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAD DILL 337177 3434675 502 34414 Off-Planners 546024 Child Services 502 304 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434665 502 34415 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434196 502 34416 Dir Supp- Residential Placemen 580144 Child Services 502 3740.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 3434338 502 34417 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL BROOKS 369251 3434768 502 34418 Drug Screening/Testing 580149 Child Services 502 3518.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434237 502 34419 ClmJudg -Court Costs 593018 Child Services 502 4574.160 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE OF INDIANA INC 76072 3434448 502 34420 Dir Supp- Residential Placemen 580144 Child Services 502 1348.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLOYD COUNTY 55554 3434316 502 34421 Dir Supp- Residential Placemen 580144 Child Services 502 6662.210 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3434612 502 34422 Dir Supp - Clinic Options 580148 Child Services 502 4401.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3434647 502 34423 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALEY FOWLER 378389 3434834 502 34424 Dir Supp - Parental Reimb 580114 Child Services 502 69.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3434302 502 34425 Adoption Support - Need 580112 Child Services 502 936 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNA METTS 379573 3434653 502 34426 Dir Supp - Clinic Options 580148 Child Services 502 1700.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3434634 502 34427 Dir Supp - Home Based Services 580147 Child Services 502 5970.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3434634 502 34428 Off-Office Supplies 546002 Child Services 502 29.070 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434970 502 34429 Off-Specialty Paper 546007 Child Services 502 31.180 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434666 502 34430 Dir Supp - Home Based Services 580147 Child Services 502 4480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3434215 502 34431 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434203 502 34432 Drug Screening/Testing 580149 Child Services 502 549 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434230 502 34433 Dir Supp - Parental Reimb 580114 Child Services 502 2821.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3434307 502 34434 Dir Supp- Residential Placemen 580144 Child Services 502 5426.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RES CARE 69729 3434313 502 34435 Drug Screening/Testing 580149 Child Services 502 916.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3434294 502 34436 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LEE 369397 3434660 502 34437 Dir Supp - Parental Reimb 580114 Child Services 502 3324.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3434306 502 34438 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434193 502 34439 Dir Supp - Home Based Services 580147 Child Services 502 138.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 3434545 502 34440 Off-Office Supplies 546002 Child Services 502 121.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3433918 502 34441 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHISSA MADISON 206770 3434841 502 34442 Dir Supp - Parental Reimb 580114 Child Services 502 11178.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3434319 502 34443 Adoption Support - Need 580112 Child Services 502 18 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434198 502 34444 Dir Supp- Residential Placemen 580144 Child Services 502 17812.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 3434316 502 34445 Drug Screening/Testing 580149 Child Services 502 427 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434244 502 34446 Dir Supp - Parental Reimb 580114 Child Services 502 1073.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434297 502 34447 Dir Supp - Home Based Services 580147 Child Services 502 376.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 3434298 502 34448 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3434285 502 34449 Dir Supp- Residential Placemen 580144 Child Services 502 5128.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3434326 502 34450 Dir Supp - Parental Reimb 580114 Child Services 502 74.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3434386 502 34451 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434213 502 34452 Dir Supp - Parental Reimb 580114 Child Services 502 34235.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE FAMILY COMPASS INC 248537 3434060 502 34453 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 48 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN MCKANNAN 357039 3434817 502 34454 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434199 502 34455 Dir Supp - Home Based Services 580147 Child Services 502 54966.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3434326 502 34456 Dir Supp - Parental Reimb 580114 Child Services 502 326.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434293 502 34457 Dir Supp - Parental Reimb 580114 Child Services 502 2852.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3434062 502 34458 Dir Supp - Parental Reimb 580114 Child Services 502 214.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANA BARNHART 379190 3434387 502 34459 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434212 502 34460 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNA METTS 379573 3434653 502 34461 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434211 502 34462 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434204 502 34463 Adoption Support - Need 580112 Child Services 502 18 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434190 502 34464 Dir Supp - Clinic Options 580148 Child Services 502 108.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434637 502 34465 InState Travel - ParkingandTolls 595170 Child Services 502 24 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN A HAYDEN-STURGIS 182820 3434687 502 34466 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434208 502 34467 Dir Supp - Parental Reimb 580114 Child Services 502 26879.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY CHRISTIAN SERVICES 248663 3434055 502 34468 Dir Supp - Home Based Services 580147 Child Services 502 960.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434636 502 34469 Dir Supp - Parental Reimb 580114 Child Services 502 229.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434308 502 34470 Off-Specialty Paper 546007 Child Services 502 2.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3433924 502 34471 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434242 502 34472 InState Travel - Mileage 595110 Child Services 502 307.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA UTZMAN 370153 3434812 502 34473 Dir Supp - Parental Reimb 580114 Child Services 502 3915.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3434221 502 34474 OutoSt Travel - Ground Transpt 595550 Child Services 502 66.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN MCKANNAN 357039 3434817 502 34475 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434200 502 34476 Direct Support-Transportation 580340 Child Services 502 33.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434383 502 34477 Adoption Support - Need 580112 Child Services 502 18 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434191 502 34478 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434209 502 34479 Dir Supp - Home Based Services 580147 Child Services 502 4960 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3434215 502 34480 Adoption Support - Need 580112 Child Services 502 912.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA MAGARY 342552 3434476 502 34481 Dir Supp- Residential Placemen 580144 Child Services 502 17307.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 3434317 502 34482 Off-Mailing Supplies 546023 Child Services 502 33.580 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434864 502 34483 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BARTON 377775 3434198 502 34484 Dir Supp - Parental Reimb 580114 Child Services 502 358.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434295 502 34485 Dir Supp - Parental Reimb 580114 Child Services 502 575.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434345 502 34486 Dir Supp- Residential Placemen 580144 Child Services 502 3740.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 3434339 502 34487 Child Support Court Pay 580175 Child Services 502 8094 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WASHINGTON COUNTY 64891 3434013 502 34488 InState Travel - Mileage 595110 Child Services 502 126.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH ALEXANDER 379570 3434706 502 34489 Dir Supp - Home Based Services 580147 Child Services 502 358.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434590 502 34490 Dir Supp - Home Based Services 580147 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434595 502 34491 InState Travel - Mileage 595110 Child Services 502 56.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NGAWA LONGWE 370007 3434741 502 34492 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE MATTHEWS 333859 3434414 502 34493 Local Unit Fed IndCost Reimb 583120 Child Services 502 9587.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OHIO COUNTY 67303 3434100 502 34494 Sec and Sfty - Guard Services 534050 Child Services 502 721.230 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3433917 502 34495 Dir Supp - Home Based Services 580147 Child Services 502 1022.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434352 502 34496 Dir Supp - Home Based Services 580147 Child Services 502 1262.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434357 502 34497 NonRealEstRnt-OffEquipment 591010 Child Services 502 211.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434956 502 34498 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SCHULTHEISS 317345 3434507 502 34499 Adoption Support - Need 580112 Child Services 502 1410.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA SMITH 247165 3434541 502 34500 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434254 502 34501 InState Travel - Mileage 595110 Child Services 502 89.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASEY LAVERN NEWTON 216092 3434810 502 34502 InState Travel - Mileage 595110 Child Services 502 651.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN LEIGH NIGG 365771 3434732 502 34503 InState Travel - Mileage 595110 Child Services 502 160.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN HOATH 377861 3434824 502 34504 NonRealEstRnt-OffEquipment 591010 Child Services 502 173.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434952 502 34505 3POutState Travel - GrndTrnspt 595930 Child Services 502 76.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434916 502 34506 InState Travel - Mileage 595110 Child Services 502 93.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE CHRISTIE 226028 3434800 502 34507 Off-Office Supplies 546002 Child Services 502 3.060 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434877 502 34508 Local Unit Fed IndCost Reimb 583120 Child Services 502 28450.390 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT COUNTY 56313 3434143 502 34509 Sec and Sfty - Guard Services 534050 Child Services 502 1098.970 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434948 502 34510 Dir Supp - Home Based Services 580147 Child Services 502 367.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434164 502 34511 InState Travel - Mileage 595110 Child Services 502 152.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY CLARK 329159 3434845 502 34512 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434264 502 34513 Dir Supp - Home Based Services 580147 Child Services 502 1022.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434364 502 34514 InState Travel - Mileage 595110 Child Services 502 164.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALEY LINDLEY 363201 3434699 502 34515 InState Travel - Mileage 595110 Child Services 502 217.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN S WILLIAMS 347462 3434820 502 34516 Local Unit Fed IndCost Reimb 583120 Child Services 502 9201.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARK COUNTY 54168 3434072 502 34517 Sec and Sfty - Guard Services 534050 Child Services 502 784.980 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434946 502 34518 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRIS SCOTT 350627 3434426 502 34519 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434465 502 34520 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434268 502 34521 Local Unit Fed IndCost Reimb 583120 Child Services 502 206885.090 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKE COUNTY 56944 3434093 502 34522 InState Travel - Mileage 595110 Child Services 502 89.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASEY CHORPENNING 371566 3434783 502 34523 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL KANGAI 317731 3434028 502 34524 InState Travel - Mileage 595110 Child Services 502 284.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE MAGEE WADDELL 319644 3434764 502 34525 Dir Supp - Parental Reimb 580114 Child Services 502 4349.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3434284 502 34526 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED METHODIST YOUTH HOME 9115 3434531 502 34527 InState Travel - Mileage 595110 Child Services 502 64.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUSSAIN ALQAHTANI 371565 3434697 502 34528 Drug Screening/Testing 580149 Child Services 502 269.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434261 502 34529 NonRealEstRnt-OffEquipment 591010 Child Services 502 244.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434917 502 34530 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CARVER 375119 3434052 502 34531 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRENE STALLINGS 326494 3434041 502 34532 InState Travel - Mileage 595110 Child Services 502 346.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN LINDSEY 341511 3434677 502 34533 InState Travel - Mileage 595110 Child Services 502 81.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY NORTH 330014 3434854 502 34534 Dir Supp - Home Based Services 580147 Child Services 502 515.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434181 502 34535 Drug Screening/Testing 580149 Child Services 502 458.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COUNSELING SERVICE PC 117426 3434546 502 34536 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434456 502 34537 InState Travel - Mileage 595110 Child Services 502 395.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS J MARSH 231132 3434734 502 34538 Sec and Sfty - Guard Services 534050 Child Services 502 517.440 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434967 502 34539 NonRealEstRnt-OffEquipment 591010 Child Services 502 286.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434957 502 34540 InState Travel - Mileage 595110 Child Services 502 52.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIE SEITZ 370054 3434796 502 34541 Dir Supp - Parental Reimb 580114 Child Services 502 175 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3434449 502 34542 Local Unit Fed IndCost Reimb 583120 Child Services 502 22410.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OWEN COUNTY 51009 3434101 502 34543 Dir Supp- Residential Placemen 580144 Child Services 502 3060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 3434629 502 34544 Local Unit Fed IndCost Reimb 583120 Child Services 502 5519.090 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSH COUNTY 64823 3434105 502 34545 Direct Support-Transportation 580340 Child Services 502 272.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER M UITTS 380409 3434370 502 34546 InState Travel - Mileage 595110 Child Services 502 106.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELICIA HELVEY 362075 3434730 502 34547 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CARVER 375119 3434051 502 34548 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434275 502 34549 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY SMITH 348598 3434413 502 34550 Dir Supp - Parental Reimb 580114 Child Services 502 205 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA METZLER 352304 3434506 502 34551 Adoption Support - Need 580112 Child Services 502 208.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY JOHNSON 375952 3434474 502 34552 Dir Supp - Home Based Services 580147 Child Services 502 495.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434516 502 34553 Dir Supp - Parental Reimb 580114 Child Services 502 79.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA METZLER 352304 3434504 502 34554 InState Travel - Mileage 595110 Child Services 502 104.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK FIGG 336372 3434794 502 34555 Local Unit Fed IndCost Reimb 583120 Child Services 502 25388.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOSCIUSKO COUNTY 64395 3434091 502 34556 Dir Supp - Parental Reimb 580114 Child Services 502 112.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL EDDLEMAN 351343 3434487 502 34557 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN HINES 157741 3434499 502 34558 Sec and Sfty - Guard Services 534050 Child Services 502 1569.950 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434932 502 34559 Local Unit Fed IndCost Reimb 583120 Child Services 502 4883.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRISON COUNTY 64349 3434082 502 34560 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434455 502 34561 Dir Supp - Home Based Services 580147 Child Services 502 1022.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434161 502 34562 Dir Supp - Home Based Services 580147 Child Services 502 926.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434158 502 34563 NonRealEstRnt-OffEquipment 591010 Child Services 502 142.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434963 502 34564 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONICA GIBBONS 366122 3434048 502 34565 Dir Supp - Home Based Services 580147 Child Services 502 130.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3434642 502 34566 Dir Supp - Home Based Services 580147 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434594 502 34567 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434562 502 34568 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434262 502 34569 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434441 502 34570 InState Travel - Mileage 595110 Child Services 502 387.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN MCKANNAN 357039 3434816 502 34571 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434654 502 34572 Local Unit Fed IndCost Reimb 583120 Child Services 502 4838.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN COUNTY 64527 3434096 502 34573 Dir Supp - Home Based Services 580147 Child Services 502 360.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434525 502 34574 InState Travel - Mileage 595110 Child Services 502 117.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAHMED PAIGE 371579 3434752 502 34575 Child Support Court Pay 580175 Child Services 502 1225 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OHIO COUNTY 67303 3434022 502 34576 Off-Planners 546024 Child Services 502 389.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434865 502 34577 Dir Supp - Home Based Services 580147 Child Services 502 1182.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434510 502 34578 InState Travel - Mileage 595110 Child Services 502 156.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEA HEMMERLEIN 364203 3434766 502 34579 InState Travel - Mileage 595110 Child Services 502 73.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAKE MCCANDLESS 360414 3434837 502 34580 NonRealEstRnt-OffEquipment 591010 Child Services 502 128.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434953 502 34581 Sec and Sfty - Guard Services 534050 Child Services 502 627.980 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3433927 502 34582 Local Unit Fed IndCost Reimb 583120 Child Services 502 28619.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTGOMERY COUNTY 52538 3434098 502 34583 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434442 502 34584 InState Travel - Mileage 595110 Child Services 502 111.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN SMITH 334928 3434850 502 34585 Dir Supp - Home Based Services 580147 Child Services 502 255.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434515 502 34586 Dir Supp - Home Based Services 580147 Child Services 502 344.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434596 502 34587 Local Unit Fed IndCost Reimb 583120 Child Services 502 7109.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STARKE COUNTY 57650 3434109 502 34588 InState Travel - Mileage 595110 Child Services 502 221.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA TYLER 180006 3434773 502 34589 Local Unit Fed IndCost Reimb 583120 Child Services 502 6724.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDOLPH COUNTY 55909 3434104 502 34590 Direct Support-Transportation 580340 Child Services 502 149.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFF WILSON 315043 3434375 502 34591 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CARVER 375119 3434409 502 34592 Local Unit Fed IndCost Reimb 583120 Child Services 502 8349.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLINTON COUNTY 55223 3434073 502 34593 Dir Supp - Home Based Services 580147 Child Services 502 393.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434480 502 34594 InState Travel - Mileage 595110 Child Services 502 431.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMOUND CALLOWAY 350226 3434813 502 34595 Sec and Sfty - Guard Services 534050 Child Services 502 2850.960 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3433919 502 34596 Local Unit Fed IndCost Reimb 583120 Child Services 502 2640.990 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SULLIVAN COUNTY 63349 3434110 502 34597 InState Travel - Mileage 595110 Child Services 502 128.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLOTA ANDRADE 356519 3434715 502 34598 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434252 502 34599 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA MIDDLETON 352534 3434049 502 34600 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COREY S SMITH 247418 3434032 502 34601 Dir Supp - Parental Reimb 580114 Child Services 502 600.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3434054 502 34602 Drug Screening/Testing 580149 Child Services 502 1006 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434246 502 34603 Sec and Sfty - Guard Services 534050 Child Services 502 654.480 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3433926 502 34604 Child Support Court Pay 580175 Child Services 502 6470 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKLIN COUNTY 64209 3434012 502 34605 Local Unit Fed IndCost Reimb 583120 Child Services 502 47510.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON COUNTY 61473 3434139 502 34606 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH WILLIAMSON 322993 3434039 502 34607 Sec and Sfty - Guard Services 534050 Child Services 502 387.840 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434933 502 34608 NonRealEstRnt-OffEquipment 591010 Child Services 502 100.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434906 502 34609 Dir Supp - Parental Reimb 580114 Child Services 502 68.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VELMA RAND 350625 3434401 502 34610 Dir Supp - Home Based Services 580147 Child Services 502 463.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434518 502 34611 Direct Support-Transportation 580340 Child Services 502 122.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFF WILSON 315043 3434372 502 34612 InState Travel - Mileage 595110 Child Services 502 140.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA LOVE 374975 3434801 502 34613 Direct Support-Transportation 580340 Child Services 502 116.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA ACTON 378116 3434376 502 34614 Local Unit Fed IndCost Reimb 583120 Child Services 502 3780.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERRY COUNTY 53890 3434152 502 34615 Local Unit Fed IndCost Reimb 583120 Child Services 502 12162.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FULTON COUNTY 2223 3434078 502 34616 Sec and Sfty - Guard Services 534050 Child Services 502 784.980 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434942 502 34617 Dir Supp - Home Based Services 580147 Child Services 502 135.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434566 502 34618 Dir Supp - Home Based Services 580147 Child Services 502 1230.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434159 502 34619 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS YOQUELET 371832 3434433 502 34620 AdmOp-Freight and Express 599042 Child Services 502 116 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 3434931 502 34621 Dir Supp - Home Based Services 580147 Child Services 502 399.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434604 502 34622 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON ARMES 333994 3434431 502 34623 Local Unit Fed IndCost Reimb 583120 Child Services 502 2189.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARROLL COUNTY 64020 3434070 502 34624 Dir Supp - Home Based Services 580147 Child Services 502 1198.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434179 502 34625 InState Travel - Mileage 595110 Child Services 502 74.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADRIA A SHREVE 251079 3434838 502 34626 Dir Supp - Clinic Options 580148 Child Services 502 1705.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434550 502 34627 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3434530 502 34628 NonRealEstRnt-OffEquipment 591010 Child Services 502 225.710 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434919 502 34629 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434263 502 34630 InState Travel - Mileage 595110 Child Services 502 47.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY HILL 379228 3434780 502 34631 InState Travel - Mileage 595110 Child Services 502 369.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNE HARRELL 354436 3434789 502 34632 Local Unit Fed IndCost Reimb 583120 Child Services 502 15516.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKSON COUNTY 64288 3434086 502 34633 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434276 502 34634 InState Travel - Mileage 595110 Child Services 502 351.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY BUCHANAN 366605 3434738 502 34635 Local Unit Fed IndCost Reimb 583120 Child Services 502 12539.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAY COUNTY 64075 3434141 502 34636 Dir Supp - Home Based Services 580147 Child Services 502 180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY UNITED MINISTRIES INC 97151 3434656 502 34637 Sec and Sfty - Guard Services 534050 Child Services 502 1569.950 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434950 502 34638 InState Travel - Mileage 595110 Child Services 502 63.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE EBERLE 305202 3434691 502 34639 Dir Supp - Home Based Services 580147 Child Services 502 431.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434523 502 34640 Drug Screening/Testing 580149 Child Services 502 488 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434438 502 34641 Dir Supp- Residential Placemen 580144 Child Services 502 4227.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 3434606 502 34642 InState Travel - Mileage 595110 Child Services 502 264.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEY VANCE 309703 3434753 502 34643 Local Unit Fed IndCost Reimb 583120 Child Services 502 5232.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROWN COUNTY 63989 3434069 502 34644 Local Unit Fed IndCost Reimb 583120 Child Services 502 7408.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY 56450 3434142 502 34645 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA SCHULTZ 334506 3434494 502 34646 Dir Supp - Home Based Services 580147 Child Services 502 974.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434368 502 34647 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434444 502 34648 Dir Supp- Residential Placemen 580144 Child Services 502 1243.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 3434623 502 34649 Local Unit Fed IndCost Reimb 583120 Child Services 502 14241.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYETTE COUNTY 64201 3434077 502 34650 InState Travel - Mileage 595110 Child Services 502 222.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY L. BARGER 354038 3434737 502 34651 Sec and Sfty - Guard Services 534050 Child Services 502 415.580 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434937 502 34652 InState Travel - Mileage 595110 Child Services 502 139.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY HAZELWOOD 367914 3434846 502 34653 Local Unit Fed IndCost Reimb 583120 Child Services 502 35806.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREENE COUNTY 55723 3434080 502 34654 InState Travel - Mileage 595110 Child Services 502 118.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONIQUE MARTIN 375918 3434858 502 34655 Dir Supp - Home Based Services 580147 Child Services 502 830.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434174 502 34656 Local Unit Fed IndCost Reimb 583120 Child Services 502 15348.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASS COUNTY 54625 3434071 502 34657 Local Unit Fed IndCost Reimb 583120 Child Services 502 7356.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DECATUR COUNTY 64133 3434075 502 34658 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA SCHULTZ 334506 3434491 502 34659 Dir Supp - Parental Reimb 580114 Child Services 502 249.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEREMY CLINE 314397 3434030 502 34660 InState Travel - Mileage 595110 Child Services 502 194.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY PIERCE 376265 3434716 502 34661 Dir Supp - Home Based Services 580147 Child Services 502 3866.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3434482 502 34662 NonRealEstRnt-OffEquipment 591010 Child Services 502 61.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434922 502 34663 Diag/Eval/Assess Non-Medical 580233 Child Services 502 7670.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3434883 502 34664 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY CARVER 374666 3434023 502 34665 Dir Supp - Home Based Services 580147 Child Services 502 737.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434571 502 34666 InState Travel - Mileage 595110 Child Services 502 136.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA WHITE 364743 3434832 502 34667 Dir Supp - Parental Reimb 580114 Child Services 502 981.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434290 502 34668 Dir Supp- Residential Placemen 580144 Child Services 502 14620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 3434630 502 34669 InState Travel - Mileage 595110 Child Services 502 162.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSI MOORE 348401 3434821 502 34670 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434463 502 34671 Dir Supp - Home Based Services 580147 Child Services 502 65 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 56567 3434655 502 34672 Off-Mailing Supplies 546023 Child Services 502 358.120 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 3434924 502 34673 InState Travel - Mileage 595110 Child Services 502 226.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY YOAKUM 338670 3434725 502 34674 Dir Supp - Home Based Services 580147 Child Services 502 702.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434519 502 34675 Local Unit Fed IndCost Reimb 583120 Child Services 502 4158.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENTON COUNTY 58532 3434066 502 34676 Dir Supp - Home Based Services 580147 Child Services 502 862.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434173 502 34677 Sec and Sfty - Guard Services 534050 Child Services 502 1455.300 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3433929 502 34678 Local Unit Fed IndCost Reimb 583120 Child Services 502 22416.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTINGTON COUNTY 56764 3434085 502 34679 Dir Supp - Home Based Services 580147 Child Services 502 702.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434513 502 34680 NonRealEstRnt-OffEquipment 591010 Child Services 502 101.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434907 502 34681 Dir Supp - Parental Reimb 580114 Child Services 502 462.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3434058 502 34682 Dir Supp - Home Based Services 580147 Child Services 502 551.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434468 502 34683 Dir Supp - Home Based Services 580147 Child Services 502 300.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAMPION CENTER INC 95066 3434497 502 34684 Dir Supp- Residential Placemen 580144 Child Services 502 670.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3434614 502 34685 Dir Supp - Home Based Services 580147 Child Services 502 355.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3434663 502 34686 WELFARE -CASE SERVICE 580134 Child Services 502 95127.540 Social Service Payments 2020 Welfare YOUTH SERVICE BUREAU 15350 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA YOUTH SERVICES ASSOC 98657 3434893 502 34687 InState Travel - Mileage 595110 Child Services 502 150.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA DOUGLASS 360423 3434742 502 34688 InState Travel - Mileage 595110 Child Services 502 114.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE SNODGRASS 357008 3434754 502 34689 Local Unit Fed IndCost Reimb 583120 Child Services 502 6120.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWITZERLAND COUNTY 54567 3434111 502 34690 Dir Supp - Parental Reimb 580114 Child Services 502 175.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VELMA RAND 350625 3434405 502 34691 Drug Screening/Testing 580149 Child Services 502 366 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434269 502 34692 Dir Supp- Residential Placemen 580144 Child Services 502 340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 3434605 502 34693 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434260 502 34694 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CARVER 375119 3434408 502 34695 Dir Supp - Home Based Services 580147 Child Services 502 942.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434353 502 34696 Child Support Court Pay 580175 Child Services 502 33479 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELAWARE COUNTY 57545 3434014 502 34697 InState Travel - Mileage 595110 Child Services 502 356.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYREE NELSON 364954 3434698 502 34698 InState Travel - Mileage 595110 Child Services 502 164.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK FIGG 336372 3434792 502 34699 Dir Supp - Home Based Services 580147 Child Services 502 14400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HHC INDIANA INC 91128 3434644 502 34700 Adoption Support - Need 580112 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA COLWELL 372499 3434428 502 34701 Local Unit Fed IndCost Reimb 583120 Child Services 502 5171.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARRICK COUNTY 59635 3434140 502 34702 InState Travel - Mileage 595110 Child Services 502 102.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA DEWITT 315522 3434859 502 34703 Child Support Court Pay 580175 Child Services 502 2495 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNION COUNTY 64858 3434019 502 34704 Local Unit Fed IndCost Reimb 583120 Child Services 502 14032.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WASHINGTON COUNTY 64891 3434147 502 34705 Dir Supp - Home Based Services 580147 Child Services 502 239.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434356 502 34706 Dir Supp- Residential Placemen 580144 Child Services 502 17610.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 3434625 502 34707 InState Travel - Mileage 595110 Child Services 502 25.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANDA ABERNATHA 176919 3434767 502 34708 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA CUSSEN 350153 3434036 502 34709 InState Travel - Mileage 595110 Child Services 502 29.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN COVALT 315308 3434707 502 34710 InState Travel - Mileage 595110 Child Services 502 67.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DORENE HAYES 305207 3434831 502 34711 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434259 502 34712 Dir Supp - Home Based Services 580147 Child Services 502 607.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434358 502 34713 Off-Office Supplies 546002 Child Services 502 2.980 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434902 502 34714 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR HONSOWETZ 355430 3434424 502 34715 InState Travel - Mileage 595110 Child Services 502 266.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADELE STACKHOUSE 373524 3434770 502 34716 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434437 502 34717 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434277 502 34718 NonRealEstRnt-OffEquipment 591010 Child Services 502 100.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434951 502 34719 Dir Supp - Parental Reimb 580114 Child Services 502 1069.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3434053 502 34720 Dir Supp - Home Based Services 580147 Child Services 502 59.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434554 502 34721 InState Travel - Mileage 595110 Child Services 502 254.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL D DEARDORFF 179613 3434771 502 34722 Dir Supp - Home Based Services 580147 Child Services 502 212.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434556 502 34723 InState Travel - Mileage 595110 Child Services 502 173.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HELEN IRVINE 329677 3434840 502 34724 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEREMY CLINE 314397 3434034 502 34725 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3434483 502 34726 Local Unit Fed IndCost Reimb 583120 Child Services 502 78717.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELKHART COUNTY 58437 3434076 502 34727 InState Travel - Mileage 595110 Child Services 502 170.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA LANGLEY 376695 3434762 502 34728 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COREY MCGRIFF 358409 3434046 502 34729 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434443 502 34730 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENT BOWMAN 378605 3434419 502 34731 Local Unit Fed IndCost Reimb 583120 Child Services 502 66402.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 3434065 502 34732 Dir Supp - Home Based Services 580147 Child Services 502 122.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3434484 502 34733 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORISSA MILLER 368934 3434418 502 34734 InState Travel - Mileage 595110 Child Services 502 85.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBYN WILES 369299 3434733 502 34735 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CARVER 375119 3434050 502 34736 Dir Supp - Parental Reimb 580114 Child Services 502 498.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3434533 502 34737 InState Travel - Mileage 595110 Child Services 502 224.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAILEY RICHARDSON 379324 3434823 502 34738 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARTNERSHIP FOR BEHAVIOR CHANGE 301630 3433894 502 34739 Local Unit Fed IndCost Reimb 583120 Child Services 502 8236.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPTON COUNTY 64852 3434113 502 34740 Dir Supp - Parental Reimb 580114 Child Services 502 69 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA CUSSEN 350153 3434434 502 34741 Sec and Sfty - Guard Services 534050 Child Services 502 470.990 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3433915 502 34742 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434459 502 34743 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434267 502 34744 Dir Supp - Home Based Services 580147 Child Services 502 1214.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434178 502 34745 Off-Mailing Supplies 546023 Child Services 502 183.020 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 3434926 502 34746 InState Travel - Mileage 595110 Child Services 502 176.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RITA LARDIZABAL 370045 3434696 502 34747 InState Travel - Mileage 595110 Child Services 502 165.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIE SEITZ 370054 3434755 502 34748 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER HARMON 308344 3434037 502 34749 InState Travel - Mileage 595110 Child Services 502 314.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI WITHAM 356984 3434814 502 34750 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL WELCH 359870 3434420 502 34751 Local Unit Fed IndCost Reimb 583120 Child Services 502 10276.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKLIN COUNTY 64209 3434146 502 34752 Dir Supp - Parental Reimb 580114 Child Services 502 130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRENE STALLINGS 326494 3434417 502 34753 Dir Supp - Home Based Services 580147 Child Services 502 1022.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434362 502 34754 Local Unit Fed IndCost Reimb 583120 Child Services 502 8959.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBSON COUNTY 64308 3434079 502 34755 Dir Supp - Home Based Services 580147 Child Services 502 1278.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434369 502 34756 InState Travel - Mileage 595110 Child Services 502 55.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARIEL BROWN 334357 3434739 502 34757 InState Travel - Mileage 595110 Child Services 502 68.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORMA CASTELAN 232541 3434853 502 34758 InState Travel - Mileage 595110 Child Services 502 275.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY BUCHANAN 366605 3434705 502 34759 Local Unit Fed IndCost Reimb 583120 Child Services 502 34386.590 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWARD COUNTY 52218 3434084 502 34760 InState Travel - Mileage 595110 Child Services 502 167.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA TAYLOR 374420 3434717 502 34761 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3434529 502 34762 Dir Supp - Home Based Services 580147 Child Services 502 475.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434560 502 34763 Local Unit Fed IndCost Reimb 583120 Child Services 502 4336.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOONE COUNTY 63978 3434068 502 34764 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434650 502 34765 InState Travel - Mileage 595110 Child Services 502 144.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALEY LINDLEY 363201 3434686 502 34766 Drug Screening/Testing 580149 Child Services 502 147.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434439 502 34767 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434462 502 34768 Dir Supp - Home Based Services 580147 Child Services 502 360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMANUEL MISSIONARY BAPTIST CHURCH 284575 3434659 502 34769 Local Unit Fed IndCost Reimb 583120 Child Services 502 46057.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONROE COUNTY 64556 3434154 502 34770 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA ADAMSON 354000 3434415 502 34771 Local Unit Fed IndCost Reimb 583120 Child Services 502 19320.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUBOIS COUNTY 54129 3434149 502 34772 Dir Supp - Home Based Services 580147 Child Services 502 141.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434559 502 34773 Dir Supp - Parental Reimb 580114 Child Services 502 126.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VELMA RAND 350625 3434402 502 34774 Dir Supp - Clinic Options 580148 Child Services 502 317.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434565 502 34775 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434247 502 34776 Dir Supp - Parental Reimb 580114 Child Services 502 598.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA TURNER 303932 3434496 502 34777 Dir Supp - Home Based Services 580147 Child Services 502 349.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434599 502 34778 InState Travel - Mileage 595110 Child Services 502 148.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIERSTEN STEPHENS 342904 3434701 502 34779 NonRealEstRnt-OffEquipment 591010 Child Services 502 746.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434925 502 34780 InState Travel - Mileage 595110 Child Services 502 50.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHODA CRANFILL 220252 3434805 502 34781 Local Unit Fed IndCost Reimb 583120 Child Services 502 72973.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 3434155 502 34782 Dir Supp - Home Based Services 580147 Child Services 502 27.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434532 502 34783 Dir Supp - Parental Reimb 580114 Child Services 502 144 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARQUIS WILLIAMS 291564 3434186 502 34784 InState Travel - Mileage 595110 Child Services 502 47.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY CULP 311272 3434852 502 34785 InState Travel - Mileage 595110 Child Services 502 15.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY STEINKE 380177 3434819 502 34786 Dir Supp - Home Based Services 580147 Child Services 502 111.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434522 502 34787 Dir Supp - Home Based Services 580147 Child Services 502 540.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434569 502 34788 InState Travel - Mileage 595110 Child Services 502 182.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAYLEY JONES 339541 3434736 502 34789 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI HOWELL 354463 3434475 502 34790 Dir Supp - Clinic Options 580148 Child Services 502 1087.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3434544 502 34791 Dir Supp - Parental Reimb 580114 Child Services 502 204.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VELMA RAND 350625 3434404 502 34792 Local Unit Fed IndCost Reimb 583120 Child Services 502 37551.030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIGO COUNTY 55084 3434117 502 34793 Dir Supp - Home Based Services 580147 Child Services 502 830.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434163 502 34794 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TYE LEMING 372050 3434043 502 34795 InState Travel - Mileage 595110 Child Services 502 621.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUTUMN WILLIAMS 375459 3434703 502 34796 Off-Mailing Supplies 546023 Child Services 502 70.210 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 3433913 502 34797 Sec and Sfty - Guard Services 534050 Child Services 502 532.800 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3433925 502 34798 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434256 502 34799 Dir Supp - Home Based Services 580147 Child Services 502 94.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434552 502 34800 Local Unit Fed IndCost Reimb 583120 Child Services 502 23220.610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT COUNTY 64715 3434106 502 34801 Local Unit Fed IndCost Reimb 583120 Child Services 502 106236.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANDERBURGH COUNTY 62085 3434115 502 34802 Dir Supp - Home Based Services 580147 Child Services 502 417.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434564 502 34803 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434253 502 34804 Local Unit Fed IndCost Reimb 583120 Child Services 502 19083.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAMS COUNTY 63898 3434064 502 34805 Dir Supp- Residential Placemen 580144 Child Services 502 8995.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROAD CHILD AND FAMILY SERVICES INC 22778 3434626 502 34806 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434454 502 34807 InState Travel - Mileage 595110 Child Services 502 41.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA WESTFALL 380063 3434695 502 34808 InState Travel - Mileage 595110 Child Services 502 74.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARILLA COX 354542 3434700 502 34809 InState Travel - Mileage 595110 Child Services 502 20.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MILLIGAN 379987 3434828 502 34810 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TYE LEMING 372050 3434042 502 34811 InState Travel - Mileage 595110 Child Services 502 103.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH BRYCE 341505 3434721 502 34812 Sec and Sfty - Guard Services 534050 Child Services 502 1255.960 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434943 502 34813 Dir Supp - Home Based Services 580147 Child Services 502 385.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434598 502 34814 InState Travel - Mileage 595110 Child Services 502 85.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL COHEN 308272 3434679 502 34815 NonRealEstRnt-OffEquipment 591010 Child Services 502 93.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434920 502 34816 InState Travel - Mileage 595110 Child Services 502 194.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN COCHRAN 365961 3434822 502 34817 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL CLARK 322013 3434488 502 34818 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434464 502 34819 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434265 502 34820 InState Travel - Mileage 595110 Child Services 502 98.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARS MCCAIN 368511 3434835 502 34821 Dir Supp- Residential Placemen 580144 Child Services 502 6800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 3434628 502 34822 Sec and Sfty - Guard Services 534050 Child Services 502 1569.950 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3433930 502 34823 Local Unit Fed IndCost Reimb 583120 Child Services 502 624.030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLACKFORD COUNTY 63969 3434067 502 34824 Dir Supp - Parental Reimb 580114 Child Services 502 396 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARQUIS WILLIAMS 291564 3434187 502 34825 Local Unit Fed IndCost Reimb 583120 Child Services 502 10584.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY 6932 3434099 502 34826 Sec and Sfty - Guard Services 534050 Child Services 502 738.800 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434935 502 34827 Dir Supp - Home Based Services 580147 Child Services 502 990.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434351 502 34828 Local Unit Fed IndCost Reimb 583120 Child Services 502 10355.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH COUNTY 64376 3434118 502 34829 Drug Screening/Testing 580149 Child Services 502 221.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434648 502 34830 InState Travel - Mileage 595110 Child Services 502 179.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA JACKSON 365687 3434836 502 34831 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA TURNER 303932 3434495 502 34832 Local Unit Fed IndCost Reimb 583120 Child Services 502 51019.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELAWARE COUNTY 57545 3434148 502 34833 InState Travel - Mileage 595110 Child Services 502 47.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAINE LIPSEY 317423 3434680 502 34834 InState Travel - Mileage 595110 Child Services 502 17.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVINA CURTIS 335879 3434839 502 34835 Child Support Court Pay 580175 Child Services 502 3643 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PULASKI COUNTY 60628 3434018 502 34836 InState Travel - Mileage 595110 Child Services 502 186.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAYLEY JONES 339541 3434744 502 34837 InState Travel - Mileage 595110 Child Services 502 82.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAKAYLA SMART 363108 3434799 502 34838 Dir Supp - Home Based Services 580147 Child Services 502 1081.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434570 502 34839 InState Travel - Mileage 595110 Child Services 502 239.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSIE CUTTER 366943 3434795 502 34840 Sec and Sfty - Guard Services 534050 Child Services 502 470.990 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434936 502 34841 InState Travel - Mileage 595110 Child Services 502 336.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY BRUCE 344402 3434751 502 34842 Dir Supp - Home Based Services 580147 Child Services 502 527.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434469 502 34843 Dir Supp - Home Based Services 580147 Child Services 502 677.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434526 502 34844 InState Travel - Mileage 595110 Child Services 502 182.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY YOAKUM 338670 3434727 502 34845 Sec and Sfty - Guard Services 534050 Child Services 502 1496.070 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434941 502 34846 InState Travel - Mileage 595110 Child Services 502 130.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACHELLE TATE 379582 3434849 502 34847 Dir Supp - Home Based Services 580147 Child Services 502 1214.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434170 502 34848 Dir Supp - Rent Assistance 580139 Child Services 502 675 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEELY PROPERTIES LLC 381712 3434898 502 34849 Local Unit Fed IndCost Reimb 583120 Child Services 502 55485.870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY 64781 3434153 502 34850 Drug Screening/Testing 580149 Child Services 502 366 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434466 502 34851 Local Unit Fed IndCost Reimb 583120 Child Services 502 66897.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 3434112 502 34852 Dir Supp - Home Based Services 580147 Child Services 502 976 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENDALLVILLE DAYCARE CENTER 96662 3434658 502 34853 Adoption Support - Need 580112 Child Services 502 784.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAD GREER 379219 3434539 502 34854 Dir Supp - Parental Reimb 580114 Child Services 502 44.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY CARVER 374666 3434025 502 34855 NonRealEstRnt-OffEquipment 591010 Child Services 502 253.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434949 502 34856 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CARVER 375119 3434410 502 34857 Dir Supp - Home Based Services 580147 Child Services 502 199.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434601 502 34858 InState Travel - Mileage 595110 Child Services 502 168.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARI CHRISTIE 339999 3434827 502 34859 NonRealEstRnt-OffEquipment 591010 Child Services 502 483.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434959 502 34860 InState Travel - Mileage 595110 Child Services 502 337.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE NOWLIN 371359 3434758 502 34861 Dir Supp - Home Based Services 580147 Child Services 502 14400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HHC INDIANA INC 91128 3434645 502 34862 Dir Supp - Home Based Services 580147 Child Services 502 397.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434592 502 34863 Dir Supp - Home Based Services 580147 Child Services 502 365.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434589 502 34864 Dir Supp - Home Based Services 580147 Child Services 502 1022.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434166 502 34865 Dir Supp - Home Based Services 580147 Child Services 502 974.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434511 502 34866 InState Travel - Mileage 595110 Child Services 502 320.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVINA CURTIS 335879 3434860 502 34867 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANNA HATCHER 272253 3434490 502 34868 Dir Supp - Home Based Services 580147 Child Services 502 356.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3434561 502 34869 Dir Supp - Home Based Services 580147 Child Services 502 202.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3434664 502 34870 NonRealEstRnt-OffEquipment 591010 Child Services 502 140.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434947 502 34871 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LILLIAN HERSHBERGER 365629 3434411 502 34872 Dir Supp - Home Based Services 580147 Child Services 502 276 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHEASTERN INDIANA YMCA INC 103404 3434652 502 34873 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CARVER 375119 3434407 502 34874 Dir Supp - Home Based Services 580147 Child Services 502 1214.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434175 502 34875 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR HONSOWETZ 355430 3434425 502 34876 InState Travel - Mileage 595110 Child Services 502 6.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAYLEY JONES 339541 3434743 502 34877 Dir Supp - Home Based Services 580147 Child Services 502 750.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434169 502 34878 Dir Supp - Home Based Services 580147 Child Services 502 207.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434185 502 34879 Dir Supp - Home Based Services 580147 Child Services 502 750.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434361 502 34880 Dir Supp - Parental Reimb 580114 Child Services 502 262.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA SCHULTZ 334506 3434492 502 34881 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY MILLER 367843 3434422 502 34882 InState Travel - Mileage 595110 Child Services 502 142.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEY VANCE 309703 3434745 502 34883 Dir Supp - Home Based Services 580147 Child Services 502 1230.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434367 502 34884 Drug Screening/Testing 580149 Child Services 502 732 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434460 502 34885 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH WILLIAMSON 322993 3434040 502 34886 Dir Supp - Home Based Services 580147 Child Services 502 237.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434553 502 34887 Child Support Court Pay 580175 Child Services 502 23602 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONROE COUNTY 64556 3434016 502 34888 Dir Supp - Parental Reimb 580114 Child Services 502 866.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3434061 502 34889 Dir Supp - Home Based Services 580147 Child Services 502 237.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOLID ROCK FAMILY SERVICES 374484 3434489 502 34890 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434458 502 34891 Sec and Sfty - Guard Services 534050 Child Services 502 407.280 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434934 502 34892 Off-Mailing Supplies 546023 Child Services 502 147.820 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 3433912 502 34893 Dir Supp- Residential Placemen 580144 Child Services 502 1279.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3434624 502 34894 InState Travel - Mileage 595110 Child Services 502 609.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE STEPHENS 328740 3434735 502 34895 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434272 502 34896 InState Travel - Mileage 595110 Child Services 502 160.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA NALE 343519 3434719 502 34897 Dir Supp - Home Based Services 580147 Child Services 502 875.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HILLCREST WASHINGTON YOUTH HOME INC 71742 3434534 502 34898 Local Unit Fed IndCost Reimb 583120 Child Services 502 4850.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PIKE COUNTY 64775 3434103 502 34899 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434271 502 34900 Local Unit Fed IndCost Reimb 583120 Child Services 502 4990.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNION COUNTY 64858 3434114 502 34901 InState Travel - Mileage 595110 Child Services 502 42.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANTAL BORG 347375 3434818 502 34902 Dir Supp - Home Based Services 580147 Child Services 502 1230.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434160 502 34903 Dir Supp - Home Based Services 580147 Child Services 502 1150.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434355 502 34904 Dir Supp - Home Based Services 580147 Child Services 502 362.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3434446 502 34905 Dir Supp - Home Based Services 580147 Child Services 502 699.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434183 502 34906 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434248 502 34907 Local Unit Fed IndCost Reimb 583120 Child Services 502 18507.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 3434151 502 34908 InState Travel - Mileage 595110 Child Services 502 324.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY WOODRUFF 367550 3434804 502 34909 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434270 502 34910 Local Unit Fed IndCost Reimb 583120 Child Services 502 6106.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 3434081 502 34911 InState Travel - Mileage 595110 Child Services 502 83.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAINE LIPSEY 317423 3434681 502 34912 Sec and Sfty - Guard Services 534050 Child Services 502 14805.120 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 3434921 502 34913 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434479 502 34914 Dir Supp - Parental Reimb 580114 Child Services 502 77.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3434057 502 34915 Off-Mailing Supplies 546023 Child Services 502 86.930 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 3433911 502 34916 Dir Supp - Parental Reimb 580114 Child Services 502 47.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY CARVER 374666 3434026 502 34917 InState Travel - Mileage 595110 Child Services 502 215.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASEY POWELL 354047 3434843 502 34918 Dir Supp - Home Based Services 580147 Child Services 502 407.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434184 502 34919 InState Travel - Mileage 595110 Child Services 502 94.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER PETER 381301 3434856 502 34920 InState Travel - Mileage 595110 Child Services 502 167.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN HUMPHREYS 377342 3434825 502 34921 Dir Supp - Home Based Services 580147 Child Services 502 1022.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434360 502 34922 NonRealEstRnt-OffEquipment 591010 Child Services 502 204.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434958 502 34923 Dir Supp - Home Based Services 580147 Child Services 502 418.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3434536 502 34924 Dir Supp - Home Based Services 580147 Child Services 502 47.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434551 502 34925 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER KLINGBERG 374316 3434508 502 34926 InState Travel - Mileage 595110 Child Services 502 171.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SCOTT LEWIS 208104 3434763 502 34927 Dir Supp - Parental Reimb 580114 Child Services 502 93.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA MONCUR 357183 3434412 502 34928 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434481 502 34929 Sec and Sfty - Guard Services 534050 Child Services 502 2617.440 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3433921 502 34930 Dir Supp - Home Based Services 580147 Child Services 502 1166.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434365 502 34931 Sec and Sfty - Guard Services 534050 Child Services 502 678.800 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3433928 502 34932 InState Travel - Mileage 595110 Child Services 502 145.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELYN SCOTT 310203 3434678 502 34933 InState Travel - Mileage 595110 Child Services 502 49.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY LYNN TIMMONS 181411 3434777 502 34934 InState Travel - Mileage 595110 Child Services 502 211.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT COOPER 370071 3434749 502 34935 Local Unit Fed IndCost Reimb 583120 Child Services 502 75895.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH COUNTY 53841 3434144 502 34936 InState Travel - Mileage 595110 Child Services 502 193.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY LEVERITT 369009 3434798 502 34937 Dir Supp - Home Based Services 580147 Child Services 502 1308.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434572 502 34938 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434568 502 34939 InState Travel - Mileage 595110 Child Services 502 201.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SATWINDER KALIRAI 336782 3434729 502 34940 Local Unit Fed IndCost Reimb 583120 Child Services 502 21034.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELBY COUNTY 64724 3434107 502 34941 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TROY BURNS 369911 3434430 502 34942 InState Travel - Mileage 595110 Child Services 502 316.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials R CHARLES BARNETT 182726 3434793 502 34943 Dir Supp - Home Based Services 580147 Child Services 502 108.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3434543 502 34944 Dir Supp - Parental Reimb 580114 Child Services 502 14957.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3434640 502 34945 Dir Supp - Parental Reimb 580114 Child Services 502 204.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VELMA RAND 350625 3434403 502 34946 InState Travel - Mileage 595110 Child Services 502 105.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA GIESELMAN 357967 3434757 502 34947 InState Travel - Mileage 595110 Child Services 502 350.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA JOHNSON 348869 3434829 502 34948 Dir Supp - Home Based Services 580147 Child Services 502 1278.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434177 502 34949 InState Travel - Mileage 595110 Child Services 502 241.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN ARNOW 341688 3434740 502 34950 Dir Supp - Home Based Services 580147 Child Services 502 1278.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434359 502 34951 Fac Main - Elec - Wiring 543060 Child Services 502 1863.950 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials C-CAT INC 340253 3433908 502 34952 Dir Supp - Home Based Services 580147 Child Services 502 349.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434602 502 34953 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN GOULD 368407 3434502 502 34954 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA MAXWELL 344312 3434416 502 34955 Dir Supp - Rent Assistance 580139 Child Services 502 695 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials USA LAND COMPANY NO 2 LLC 381711 3434903 502 34956 InState Travel - Mileage 595110 Child Services 502 71.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN F LITER 181301 3434791 502 34957 Telecom -TelephoneLocalService 521002 Child Services 502 401.850 Utilities 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY 50038 3434876 502 34958 InState Travel - Mileage 595110 Child Services 502 132.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COREEN E MCCOY 225682 3434692 502 34959 Dir Supp - Parental Reimb 580114 Child Services 502 125.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL EDDLEMAN 351343 3434486 502 34960 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434274 502 34961 Child Support Court Pay 580175 Child Services 502 307214 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 3434021 502 34962 Dir Supp - Home Based Services 580147 Child Services 502 149.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434593 502 34963 InState Travel - Mileage 595110 Child Services 502 192.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY SCIACCOTTA 366988 3434851 502 34964 Dir Supp - Parental Reimb 580114 Child Services 502 721.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434467 502 34965 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434278 502 34966 Dir Supp - Home Based Services 580147 Child Services 502 926.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434514 502 34967 Child Support Court Pay 580175 Child Services 502 9751 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUBOIS COUNTY 54129 3434015 502 34968 Dir Supp - Parental Reimb 580114 Child Services 502 163.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3434537 502 34969 Direct Support-Transportation 580340 Child Services 502 48.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFF WILSON 315043 3434374 502 34970 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434207 502 34971 InState Travel - Mileage 595110 Child Services 502 87.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY ELIZABETH PARKER 178292 3434769 502 34972 Dir Supp - Home Based Services 580147 Child Services 502 30 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED METHODIST YOUTH HOME 9115 3434528 502 34973 Local Unit Fed IndCost Reimb 583120 Child Services 502 10355.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHALL COUNTY 64528 3434150 502 34974 Dir Supp - Home Based Services 580147 Child Services 502 191.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434509 502 34975 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN GOULD 368407 3434501 502 34976 InState Travel - Mileage 595110 Child Services 502 123.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH SIMS 323696 3434685 502 34977 Dir Supp- Residential Placemen 580144 Child Services 502 2557.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OUTLOOK INC 271805 3434627 502 34978 InState Travel - Mileage 595110 Child Services 502 81.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONITIA HORTON 340007 3434684 502 34979 Dir Supp - Home Based Services 580147 Child Services 502 798.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434283 502 34980 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434597 502 34981 Sec and Sfty - Guard Services 534050 Child Services 502 1412.960 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434939 502 34982 Dir Supp - Home Based Services 580147 Child Services 502 1022.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434354 502 34983 Adoption Support - Need 580112 Child Services 502 3998.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGET DORSEY 371662 3434471 502 34984 InState Travel - Mileage 595110 Child Services 502 173.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN GOODMAN 326842 3434746 502 34985 Dir Supp - Home Based Services 580147 Child Services 502 162.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3434445 502 34986 Dir Supp - Home Based Services 580147 Child Services 502 14400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HHC INDIANA INC 91128 3434643 502 34987 Local Unit Fed IndCost Reimb 583120 Child Services 502 5727.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPENCER COUNTY 54051 3434108 502 34988 Dir Supp- Residential Placemen 580144 Child Services 502 9005.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3434613 502 34989 InState Travel - Mileage 595110 Child Services 502 54.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE SLANE 354641 3434776 502 34990 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER HARMON 308344 3434038 502 34991 Dir Supp - Home Based Services 580147 Child Services 502 287.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3434662 502 34992 Dir Supp - Home Based Services 580147 Child Services 502 500.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3434661 502 34993 InState Travel - Mileage 595110 Child Services 502 71.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA D LEWIS 219226 3434807 502 34994 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434273 502 34995 Sec and Sfty - Guard Services 534050 Child Services 502 1098.970 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434938 502 34996 InState Travel - Mileage 595110 Child Services 502 284.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY JACKSON 360600 3434855 502 34997 Dir Supp - Parental Reimb 580114 Child Services 502 4022.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3434056 502 34998 Local Unit Fed IndCost Reimb 583120 Child Services 502 7833.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENDRICKS COUNTY 64354 3434083 502 34999 Dir Supp - Home Based Services 580147 Child Services 502 383.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434520 502 35000 Sec and Sfty - Guard Services 534050 Child Services 502 646.400 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3433923 502 35001 Dir Supp - Home Based Services 580147 Child Services 502 393.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434563 502 35002 Local Unit Fed IndCost Reimb 583120 Child Services 502 9082.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIAMI COUNTY 63528 3434097 502 35003 InState Travel - Mileage 595110 Child Services 502 488.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA C MULLINS 233554 3434772 502 35004 Sec and Sfty - Guard Services 534050 Child Services 502 1139.820 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 3433909 502 35005 Dir Supp - Home Based Services 580147 Child Services 502 373.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434600 502 35006 Dir Supp- Residential Placemen 580144 Child Services 502 745.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 3434608 502 35007 Dir Supp - Home Based Services 580147 Child Services 502 2120.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434289 502 35008 Dir Supp - Home Based Services 580147 Child Services 502 623.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434182 502 35009 Local Unit Fed IndCost Reimb 583120 Child Services 502 17714.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAGRANGE COUNTY 57423 3434092 502 35010 InState Travel - Mileage 595110 Child Services 502 39.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE ROCKMAN 331313 3434861 502 35011 Dir Supp - Home Based Services 580147 Child Services 502 670.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434521 502 35012 Dir Supp - Home Based Services 580147 Child Services 502 702.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434363 502 35013 Dir Supp - Parental Reimb 580114 Child Services 502 126.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VELMA RAND 350625 3434400 502 35014 Drug Screening/Testing 580149 Child Services 502 366 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434258 502 35015 Child Support Court Pay 580175 Child Services 502 63533 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANDERBURGH COUNTY 62085 3434020 502 35016 InState Travel - Mileage 595110 Child Services 502 401.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY ANDREWS 310501 3434723 502 35017 InState Travel - Mileage 595110 Child Services 502 260.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY DIVINE 374093 3434726 502 35018 Dir Supp - Parental Reimb 580114 Child Services 502 96.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3434452 502 35019 AdmOp-Legal Ads 599030 Child Services 502 92 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEE PUBLICATIONS INC 59003 3434927 502 35020 NonRealEstRnt-OffEquipment 591010 Child Services 502 150.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434955 502 35021 Off-Mailing Supplies 546023 Child Services 502 134.320 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434964 502 35022 Local Unit Fed IndCost Reimb 583120 Child Services 502 3828.990 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY COUNTY 64294 3434088 502 35023 Off-Office Supplies 546002 Child Services 502 112.070 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3433914 502 35024 Drug Screening/Testing 580149 Child Services 502 983 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434249 502 35025 Local Unit Fed IndCost Reimb 583120 Child Services 502 3635.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARKE COUNTY 64595 3434102 502 35026 Local Unit Fed IndCost Reimb 583120 Child Services 502 4606.960 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KNOX COUNTY 64394 3434090 502 35027 Dir Supp - Home Based Services 580147 Child Services 502 365.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434588 502 35028 Drug Screening/Testing 580149 Child Services 502 102.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434457 502 35029 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434440 502 35030 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN HEARING 334228 3434500 502 35031 Dir Supp - Home Based Services 580147 Child Services 502 9008.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OUTLOOK INC 271805 3434609 502 35032 Dir Supp - Parental Reimb 580114 Child Services 502 48.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TROY BURNS 369911 3434429 502 35033 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA SQUIRE 286284 3434432 502 35034 InState Travel - Mileage 595110 Child Services 502 262.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA KAY PENNINGTON 179207 3434713 502 35035 Sec and Sfty - Guard Services 534050 Child Services 502 1185.220 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434940 502 35036 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434266 502 35037 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COREY MCGRIFF 358409 3434047 502 35038 Dir Supp - Home Based Services 580147 Child Services 502 223.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434512 502 35039 Child Support Court Pay 580175 Child Services 502 4288 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLACKFORD COUNTY 63969 3434017 502 35040 Dir Supp - Clinic Options 580148 Child Services 502 555.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434567 502 35041 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRIS SCOTT 350627 3434427 502 35042 Dir Supp - Home Based Services 580147 Child Services 502 223.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434557 502 35043 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434651 502 35044 Diag/Eval/Assess Non-Medical 580233 Child Services 502 20250.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE CASIE CENTER, INC 250568 3434882 502 35045 Dir Supp - Parental Reimb 580114 Child Services 502 240.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA SCHULTZ 334506 3434493 502 35046 Dir Supp - Home Based Services 580147 Child Services 502 1597.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434586 502 35047 Sec and Sfty - Guard Services 534050 Child Services 502 646.800 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434966 502 35048 InState Travel - Mileage 595110 Child Services 502 33.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN COVALT 315308 3434708 502 35049 InState Travel - Mileage 595110 Child Services 502 70.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE MILLER 296783 3434826 502 35050 Dir Supp - Home Based Services 580147 Child Services 502 926.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434176 502 35051 InState Travel - Mileage 595110 Child Services 502 15.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IOANA CATANOIU 357298 3434857 502 35052 Local Unit Fed IndCost Reimb 583120 Child Services 502 2240.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARREN COUNTY 12446 3434119 502 35053 InState Travel - Mileage 595110 Child Services 502 18.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONI LYNAE BURRIS 180576 3434775 502 35054 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434582 502 35055 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENT BOWMAN 378605 3434421 502 35056 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434255 502 35057 Dir Supp - Home Based Services 580147 Child Services 502 1166.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434157 502 35058 Off-Office Supplies 546002 Child Services 502 3.820 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434870 502 35059 NonRealEstRnt-OffEquipment 591010 Child Services 502 105.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434954 502 35060 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3434451 502 35061 Local Unit Fed IndCost Reimb 583120 Child Services 502 10089.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERMILLION COUNTY 64877 3434116 502 35062 Dir Supp - Home Based Services 580147 Child Services 502 1278.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434366 502 35063 Dir Supp - Parental Reimb 580114 Child Services 502 65.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA METZLER 352304 3434503 502 35064 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY MILLER 367843 3434423 502 35065 NonRealEstRnt-OffEquipment 591010 Child Services 502 101.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434945 502 35066 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEREMY CLINE 314397 3434031 502 35067 Dir Supp - Parental Reimb 580114 Child Services 502 27.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL EDDLEMAN 351343 3434485 502 35068 Dir Supp - Home Based Services 580147 Child Services 502 639 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434172 502 35069 Dir Supp - Home Based Services 580147 Child Services 502 287.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434524 502 35070 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434649 502 35071 Dir Supp - Parental Reimb 580114 Child Services 502 175.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VELMA RAND 350625 3434406 502 35072 InState Travel - Mileage 595110 Child Services 502 159.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL BROOKS 369251 3434728 502 35073 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISSA KASZYNSKI 363208 3434498 502 35074 InState Travel - Mileage 595110 Child Services 502 33.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONI LYNAE BURRIS 180576 3434774 502 35075 InState Travel - Mileage 595110 Child Services 502 28.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGETTE BROWN 228515 3434797 502 35076 Dir Supp - Parental Reimb 580114 Child Services 502 205 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA METZLER 352304 3434505 502 35077 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3434527 502 35078 Local Unit Fed IndCost Reimb 583120 Child Services 502 14314.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON COUNTY 53943 3434089 502 35079 Dir Supp - Home Based Services 580147 Child Services 502 399.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434591 502 35080 InState Travel - Mileage 595110 Child Services 502 42.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA S WELLES 179720 3434683 502 35081 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE COPELAND 326244 3434029 502 35082 Dir Supp - Home Based Services 580147 Child Services 502 1278.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434167 502 35083 Dir Supp- Residential Placemen 580144 Child Services 502 4724.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 3434607 502 35084 Off-Office Supplies 546002 Child Services 502 9.720 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434899 502 35085 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3434538 502 35086 Off-Planners 546024 Child Services 502 228 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3433920 502 35087 Dir Supp - Home Based Services 580147 Child Services 502 862.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434162 502 35088 AdmOp-Legal Ads 599030 Child Services 502 92 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEE PUBLICATIONS INC 59003 3434930 502 35089 InState Travel - Mileage 595110 Child Services 502 199.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA TAYLOR 374420 3434718 502 35090 AdmOp-Legal Ads 599030 Child Services 502 276.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE COURIER COMPANY 50069 3434974 502 35091 InState Travel - Mileage 595110 Child Services 502 169.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB CAMPBELL 354032 3434702 502 35092 Dir Supp - Home Based Services 580147 Child Services 502 431.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434555 502 35093 Dir Supp - Home Based Services 580147 Child Services 502 303.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434517 502 35094 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY GRISHAM 310462 3434044 502 35095 Dir Supp - Parental Reimb 580114 Child Services 502 250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEREMY CLINE 314397 3434436 502 35096 Dir Supp - Home Based Services 580147 Child Services 502 1278.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434168 502 35097 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE STEINKAMP 353107 3434027 502 35098 Adoption Support - Need 580112 Child Services 502 1464.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDITH COFFMAN 376548 3434540 502 35099 Dir Supp - Home Based Services 580147 Child Services 502 394.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434587 502 35100 Local Unit Fed IndCost Reimb 583120 Child Services 502 25455.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE COUNTY 62061 3434120 502 35101 Dir Supp- Residential Placemen 580144 Child Services 502 5541.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OUTLOOK INC 271805 3434610 502 35102 InState Travel - Mileage 595110 Child Services 502 270.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAMIA MCKEE 323709 3434714 502 35103 Drug Screening/Testing 580149 Child Services 502 208.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434257 502 35104 Dir Supp - Home Based Services 580147 Child Services 502 508.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434282 502 35105 Dir Supp - Home Based Services 580147 Child Services 502 894.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3434603 502 35106 Sec and Sfty - Guard Services 534050 Child Services 502 794.210 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3434944 502 35107 InState Travel - Mileage 595110 Child Services 502 179.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARS MCCAIN 368511 3434722 502 35108 InState Travel - Mileage 595110 Child Services 502 113.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA WESTFALL 380063 3434694 502 35109 Dir Supp - Home Based Services 580147 Child Services 502 990.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434156 502 35110 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434250 502 35111 Dir Supp - Home Based Services 580147 Child Services 502 1262.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434171 502 35112 Local Unit Fed IndCost Reimb 583120 Child Services 502 14124.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLOYD COUNTY 55554 3434145 502 35113 Dir Supp - Home Based Services 580147 Child Services 502 1835.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3434632 502 35114 InState Travel - Mileage 595110 Child Services 502 191.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONTERIA PHILLIPS 370488 3434731 502 35115 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIE ROCKMAN 326561 3434035 502 35116 Drug Screening/Testing 580149 Child Services 502 1830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434251 502 35117 InState Travel - Mileage 595110 Child Services 502 69.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALIZABETH MOORMAN 342519 3434704 502 35118 InState Travel - Mileage 595110 Child Services 502 284.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAUREEN ANN BARTOW 183300 3434689 502 35119 Local Unit Fed IndCost Reimb 583120 Child Services 502 20201.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEARBORN COUNTY 60807 3434074 502 35120 Dir Supp - Parental Reimb 580114 Child Services 502 49 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA CUSSEN 350153 3434435 502 35121 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434279 502 35122 Direct Support-Transportation 580340 Child Services 502 115.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFF WILSON 315043 3434371 502 35123 InState Travel - Mileage 595110 Child Services 502 419.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN VERNON 357193 3434848 502 35124 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONICA GIBBONS 366122 3434045 502 35125 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY STREIKUS 286609 3434033 502 35126 Dir Supp - Home Based Services 580147 Child Services 502 1102.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434165 502 35127 NonRealEstRnt-OffEquipment 591010 Child Services 502 166.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434961 502 35128 Local Unit Fed IndCost Reimb 583120 Child Services 502 28464.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAPORTE COUNTY 53836 3434094 502 35129 Drug Screening/Testing 580149 Child Services 502 2969.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434235 502 35130 Direct Support-Transportation 580340 Child Services 502 28.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFF WILSON 315043 3434373 502 35131 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434289 502 35132 Dir Supp - Parental Reimb 580114 Child Services 502 378 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3434453 502 35133 Local Unit Fed IndCost Reimb 583120 Child Services 502 11853.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASPER COUNTY 58022 3434087 502 35134 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434654 502 35135 Dir Supp - Home Based Services 580147 Child Services 502 216 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STROH CHURCH OF CHRIST 103239 3434214 502 35136 Local Unit Fed IndCost Reimb 583120 Child Services 502 51585.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON COUNTY 293 3434095 502 35137 SpOp-Badges Pins IDs 547036 Child Services 502 10.300 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434962 502 35138 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY CARVER 374666 3434024 502 35139 Off-Mailing Supplies 546023 Child Services 502 50.370 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434871 502 35140 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL STRINGFIELD 373553 3434207 502 35141 NonRealEstRnt-OffEquipment 591010 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433853 502 35142 Sec and Sfty - Guard Services 534050 Child Services 502 1161.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 3433910 502 35143 InState Travel - Mileage 595110 Child Services 502 340.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETHANIE EDWARDS-GOFF 352119 3434830 502 35144 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3434461 502 35145 InState Travel - Per DiemandMeal 595120 Child Services 502 71.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA KAY PENNINGTON 179207 3434713 502 35146 Child Support Court Pay 580175 Child Services 502 4117 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPTON COUNTY 64852 3433959 502 35147 3POutState Travel - GrndTrnspt 595930 Child Services 502 47.570 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434905 502 35148 Child Support Court Pay 580175 Child Services 502 9464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DECATUR COUNTY 64133 3433966 502 35149 Local Unit Fed IndCost Reimb 583120 Child Services 502 20296.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB COUNTY 54575 3434131 502 35150 Local Unit Fed IndCost Reimb 583120 Child Services 502 21458.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RIPLEY COUNTY 64812 3434137 502 35151 3POutState Travel - GrndTrnspt 595930 Child Services 502 59.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434894 502 35152 Adoption Support - Need 580112 Child Services 502 1307.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA JONES 378119 3434477 502 35153 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONETTE OUTLAW 164536 3434578 502 35154 Adoption Support - Need 580112 Child Services 502 974.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH BURRIS MCILWAIN 352887 3434478 502 35155 NonRealEstRnt-OffEquipment 591010 Child Services 502 279.540 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434913 502 35156 NonRealEstRnt-OffEquipment 591010 Child Services 502 340.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434908 502 35157 Local Unit Fed IndCost Reimb 583120 Child Services 502 10720.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVIESS COUNTY 64100 3434130 502 35158 Local Unit Fed IndCost Reimb 583120 Child Services 502 45322.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN COUNTY 64559 3434134 502 35159 Child Support Court Pay 580175 Child Services 502 12626 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASPER COUNTY 58022 3434002 502 35160 InState Travel - Mileage 595110 Child Services 502 412.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH BURKE 168682 3434765 502 35161 ADOPTION EXPENSES 580110 Child Services 502 816 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA METLER 340528 3434580 502 35162 InState Travel - Mileage 595110 Child Services 502 548.790 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON CLICK 179969 3434790 502 35163 Child Support Court Pay 580175 Child Services 502 11481 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 3433947 502 35164 3POutState Travel - GrndTrnspt 595930 Child Services 502 62.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434881 502 35165 3POutState Travel - GrndTrnspt 595930 Child Services 502 49.980 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434885 502 35166 Child Support Court Pay 580175 Child Services 502 2932 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN COUNTY 64527 3433978 502 35167 Child Support Court Pay 580175 Child Services 502 11054 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOONE COUNTY 63978 3433940 502 35168 Child Support Court Pay 580175 Child Services 502 8924 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FULTON COUNTY 2223 3433968 502 35169 Child Support Court Pay 580175 Child Services 502 10653 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY 56450 3434010 502 35170 Child Support Court Pay 580175 Child Services 502 24872 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT COUNTY 56313 3434009 502 35171 InState Travel - Mileage 595110 Child Services 502 61.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA K ALLEN 182205 3434778 502 35172 Diag/Eval/Assess Non-Medical 580233 Child Services 502 12238.390 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEARTFORD HOUSE INC 283993 3434886 502 35173 Child Support Court Pay 580175 Child Services 502 10417 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNINGS COUNTY 64363 3433975 502 35174 Child Support Court Pay 580175 Child Services 502 8643 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT COUNTY 64715 3433990 502 35175 ADOPTION EXPENSES 580110 Child Services 502 1320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNDA MARTINEZ 373917 3434574 502 35176 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THORDIS THORDARDOTTIR 307680 3434447 502 35177 Child Support Court Pay 580175 Child Services 502 38127 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON COUNTY 293 3433948 502 35178 Child Support Court Pay 580175 Child Services 502 19392 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENDRICKS COUNTY 64354 3433971 502 35179 InState Travel - Mileage 595110 Child Services 502 215.600 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN MITCHELL 296935 3434748 502 35180 NonRealEstRnt-OffEquipment 591010 Child Services 502 927.570 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434909 502 35181 InState Travel - Mileage 595110 Child Services 502 37.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYANA PROGAR 371581 3434750 502 35182 Diag/Eval/Assess Non-Medical 580233 Child Services 502 10065.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 248979 3434884 502 35183 3POutState Travel - GrndTrnspt 595930 Child Services 502 60.780 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434896 502 35184 Local Unit Fed IndCost Reimb 583120 Child Services 502 7540.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAWFORD COUNTY 64089 3434127 502 35185 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 2344 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DNA DIAGNOSTICS CENTER INC 375140 3434866 502 35186 3POutState Travel - GrndTrnspt 595930 Child Services 502 122.430 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434918 502 35187 Child Support Court Pay 580175 Child Services 502 18673 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 3433961 502 35188 Child Support Court Pay 580175 Child Services 502 5473 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSH COUNTY 64823 3433989 502 35189 3POutState Travel - GrndTrnspt 595930 Child Services 502 53.450 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434914 502 35190 Local Unit Fed IndCost Reimb 583120 Child Services 502 3917.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PULASKI COUNTY 60628 3434136 502 35191 Child Support Court Pay 580175 Child Services 502 13005 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 3433992 502 35192 Child Support Court Pay 580175 Child Services 502 12704 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASS COUNTY 54625 3433998 502 35193 Adoption Support - Need 580112 Child Services 502 687.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY KELLY 374317 3434470 502 35194 Child Support Court Pay 580175 Child Services 502 18402 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLOYD COUNTY 55554 3433999 502 35195 Child Support Court Pay 580175 Child Services 502 77079 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELKHART COUNTY 58437 3433935 502 35196 InState Travel - Mileage 595110 Child Services 502 17.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL D RUSSELL 219704 3434676 502 35197 Child Support Court Pay 580175 Child Services 502 2677 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAWFORD COUNTY 64089 3433934 502 35198 Child Support Court Pay 580175 Child Services 502 8407 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAY COUNTY 64075 3434008 502 35199 3POutState Travel - GrndTrnspt 595930 Child Services 502 67.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434923 502 35200 Child Support Court Pay 580175 Child Services 502 18662 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHALL COUNTY 64528 3433977 502 35201 NonRealEstRnt-OffEquipment 591010 Child Services 502 500.200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434911 502 35202 Child Support Court Pay 580175 Child Services 502 36948 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 3433954 502 35203 3POutState Travel - GrndTrnspt 595930 Child Services 502 111.490 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434875 502 35204 Child Support Court Pay 580175 Child Services 502 33129 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIGO COUNTY 55084 3433995 502 35205 ClmJudg -Court Costs 593018 Child Services 502 127.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3434558 502 35206 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 3500 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUNT CARRIE CONSULTING 298323 3434890 502 35207 Child Support Court Pay 580175 Child Services 502 23271 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNSON COUNTY 64364 3433946 502 35208 Child Support Court Pay 580175 Child Services 502 3889 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROWN COUNTY 63989 3433931 502 35209 InState Travel - Mileage 595110 Child Services 502 432.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA MARIE SMITH GROSSMAN 181331 3434784 502 35210 3POutState Travel - GrndTrnspt 595930 Child Services 502 207.990 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434887 502 35211 Child Support Court Pay 580175 Child Services 502 9846 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WELLS COUNTY 64895 3433957 502 35212 ADOPTION EXPENSES 580110 Child Services 502 2698 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD BARTON 336705 3434576 502 35213 Child Support Court Pay 580175 Child Services 502 125760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKE COUNTY 56944 3434003 502 35214 Child Support Court Pay 580175 Child Services 502 15356 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY COUNTY 54897 3433972 502 35215 NonRealEstRnt-OffEquipment 591010 Child Services 502 654.580 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434915 502 35216 3POutState Travel - GrndTrnspt 595930 Child Services 502 119.240 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434879 502 35217 InState Travel - Mileage 595110 Child Services 502 707.160 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT DOUGLAS PENCE 178458 3434711 502 35218 Child Support Court Pay 580175 Child Services 502 16201 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB COUNTY 54575 3433941 502 35219 Child Support Court Pay 580175 Child Services 502 9292 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLINTON COUNTY 55223 3433933 502 35220 Diag/Eval/Assess Non-Medical 580233 Child Services 502 2051.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 3434880 502 35221 Child Support Court Pay 580175 Child Services 502 129930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 3433960 502 35222 Child Support Court Pay 580175 Child Services 502 9874 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVIESS COUNTY 64100 3433964 502 35223 InState Travel - Mileage 595110 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN JOHNSON 224232 3434786 502 35224 Child Support Court Pay 580175 Child Services 502 3221 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARKE COUNTY 64595 3433983 502 35225 ADOPTION EXPENSES 580110 Child Services 502 1160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA OWEN 353694 3434581 502 35226 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 3434549 502 35227 Child Support Court Pay 580175 Child Services 502 8869 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RIPLEY COUNTY 64812 3433952 502 35228 Child Support Court Pay 580175 Child Services 502 2727 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWITZERLAND COUNTY 54567 3433993 502 35229 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3434585 502 35230 Child Support Court Pay 580175 Child Services 502 12106 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKSON COUNTY 64288 3433973 502 35231 InState Travel - Mileage 595110 Child Services 502 28.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRISTI BRANT 380948 3434747 502 35232 InState Travel - Mileage 595110 Child Services 502 113.520 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE KRUEGER 206956 3434709 502 35233 Local Unit Fed IndCost Reimb 583120 Child Services 502 760.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORANGE COUNTY 64593 3434135 502 35234 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3434583 502 35235 Local Unit Fed IndCost Reimb 583120 Child Services 502 6902.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNINGS COUNTY 64363 3434133 502 35236 Local Unit Fed IndCost Reimb 583120 Child Services 502 9948.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WELLS COUNTY 64895 3434121 502 35237 Child Support Court Pay 580175 Child Services 502 36694 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON COUNTY 61473 3434001 502 35238 InState Travel - Mileage 595110 Child Services 502 364.330 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA DONAHUE 297638 3434671 502 35239 Child Support Court Pay 580175 Child Services 502 10896 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH COUNTY 64376 3433955 502 35240 Local Unit Fed IndCost Reimb 583120 Child Services 502 19711.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 3434138 502 35241 InState Travel - Mileage 595110 Child Services 502 177.010 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT SMITH 325317 3434759 502 35242 Child Support Court Pay 580175 Child Services 502 10459 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARRICK COUNTY 59635 3434007 502 35243 Diag/Eval/Assess Non-Medical 580233 Child Services 502 3398.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUINTONS HOUSE INC 312385 3434889 502 35244 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 3500 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUNT CARRIE CONSULTING 298323 3434892 502 35245 Adoption Support - Need 580112 Child Services 502 669.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE MATTHEWS 333859 3434472 502 35246 Local Unit Fed IndCost Reimb 583120 Child Services 502 29191.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNSON COUNTY 64364 3434128 502 35247 Child Support Court Pay 580175 Child Services 502 5485 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARROLL COUNTY 64020 3433963 502 35248 Child Support Court Pay 580175 Child Services 502 30593 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOSCIUSKO COUNTY 64395 3433976 502 35249 Child Support Court Pay 580175 Child Services 502 7844 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRISON COUNTY 64349 3433970 502 35250 Child Support Court Pay 580175 Child Services 502 15193 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTINGTON COUNTY 56764 3433944 502 35251 Local Unit Fed IndCost Reimb 583120 Child Services 502 9281.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FOUNTAIN COUNTY 64208 3434125 502 35252 Child Support Court Pay 580175 Child Services 502 7216 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KNOX COUNTY 64394 3433936 502 35253 Child Support Court Pay 580175 Child Services 502 6282 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITE COUNTY 64897 3433938 502 35254 Child Support Court Pay 580175 Child Services 502 4988 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPENCER COUNTY 54051 3434005 502 35255 Child Support Court Pay 580175 Child Services 502 8572 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDOLPH COUNTY 55909 3433988 502 35256 Child Support Court Pay 580175 Child Services 502 11989 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIAMI COUNTY 63528 3433949 502 35257 InState Travel - Mileage 595110 Child Services 502 172.680 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA K ALLEN 182205 3434781 502 35258 3POutState Travel - GrndTrnspt 595930 Child Services 502 59.540 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434904 502 35259 NonRealEstRnt-OffEquipment 591010 Child Services 502 238.080 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434960 502 35260 Local Unit Fed IndCost Reimb 583120 Child Services 502 31039.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITLEY COUNTY 54178 3434123 502 35261 Child Support Court Pay 580175 Child Services 502 19902 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY 6932 3433982 502 35262 Adoption Support - Need 580112 Child Services 502 152.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL KERSCHNER 377006 3434473 502 35263 Child Support Court Pay 580175 Child Services 502 43114 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY 64781 3433986 502 35264 Child Support Court Pay 580175 Child Services 502 25540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWARD COUNTY 52218 3433943 502 35265 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3434547 502 35266 Local Unit Fed IndCost Reimb 583120 Child Services 502 30973.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 3434129 502 35267 Child Support Court Pay 580175 Child Services 502 25415 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARK COUNTY 54168 3433932 502 35268 Child Support Court Pay 580175 Child Services 502 8451 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STARKE COUNTY 57650 3433991 502 35269 InState Travel - Mileage 595110 Child Services 502 17.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA KATHLENE ASCHE 179006 3434788 502 35270 3POutState Travel - GrndTrnspt 595930 Child Services 502 68.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434891 502 35271 Child Support Court Pay 580175 Child Services 502 6955 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON COUNTY 53943 3433945 502 35272 ADOPTION EXPENSES 580110 Child Services 502 1012 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH PRITCHETT 252723 3434573 502 35273 Child Support Court Pay 580175 Child Services 502 3701 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARREN COUNTY 12446 3433996 502 35274 Child Support Court Pay 580175 Child Services 502 5648 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERMILLION COUNTY 64877 3433994 502 35275 InState Travel - Mileage 595110 Child Services 502 49.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYCELYNN MICHELLE CHADD 181356 3434720 502 35276 NonRealEstRnt-OffEquipment 591010 Child Services 502 213.970 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434910 502 35277 Child Support Court Pay 580175 Child Services 502 12005 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBSON COUNTY 64308 3433969 502 35278 Child Support Court Pay 580175 Child Services 502 11506 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEARBORN COUNTY 60807 3433965 502 35279 Local Unit Fed IndCost Reimb 583120 Child Services 502 46850.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY COUNTY 54897 3434132 502 35280 Child Support Court Pay 580175 Child Services 502 6109 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORANGE COUNTY 64593 3433950 502 35281 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 3434548 502 35282 Child Support Court Pay 580175 Child Services 502 15951 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 3433942 502 35283 Child Support Court Pay 580175 Child Services 502 4490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWTON COUNTY 64580 3433981 502 35284 Child Support Court Pay 580175 Child Services 502 13220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITLEY COUNTY 54178 3433997 502 35285 Child Support Court Pay 580175 Child Services 502 8812 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYETTE COUNTY 64201 3433958 502 35286 Child Support Court Pay 580175 Child Services 502 4342 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FOUNTAIN COUNTY 64208 3433967 502 35287 InState Travel - Mileage 595110 Child Services 502 305.940 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY M BROYLES 177469 3434710 502 35288 Local Unit Fed IndCost Reimb 583120 Child Services 502 10420.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWTON COUNTY 64580 3434124 502 35289 Child Support Court Pay 580175 Child Services 502 6826 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAGRANGE COUNTY 57423 3433937 502 35290 InState Travel - Mileage 595110 Child Services 502 30.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL HUDGINS 225853 3434690 502 35291 Child Support Court Pay 580175 Child Services 502 5218 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POSEY COUNTY 54522 3433987 502 35292 ADOPTION EXPENSES 580110 Child Services 502 1136 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALYCIA PATTERSON 229377 3434577 502 35293 WELFARE -CASE SERVICE 580134 Child Services 502 4000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD AND PARENT SERVICES INC 95161 3434888 502 35294 Child Support Court Pay 580175 Child Services 502 33072 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAPORTE COUNTY 53836 3434004 502 35295 Child Support Court Pay 580175 Child Services 502 11634 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTGOMERY COUNTY 52538 3433979 502 35296 InState Travel - Mileage 595110 Child Services 502 18.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA HUGHES 379898 3434782 502 35297 Adoption Support - Need 580112 Child Services 502 1223.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN WEBB 294279 3434542 502 35298 InState Travel - Mileage 595110 Child Services 502 314.340 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER HANNON 294615 3434688 502 35299 Child Support Court Pay 580175 Child Services 502 10732 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAMS COUNTY 63898 3433939 502 35300 InState Travel - Mileage 595110 Child Services 502 77.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT SMITH 325317 3434760 502 35301 AdmOp-Translator Costs 599093 Child Services 502 200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RESOLUTE ACQUISITION CORP 67380 3434535 502 35302 Child Support Court Pay 580175 Child Services 502 4439 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PIKE COUNTY 64775 3433985 502 35303 Child Support Court Pay 580175 Child Services 502 5563 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERRY COUNTY 53890 3433984 502 35304 Child Support Court Pay 580175 Child Services 502 7976 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY COUNTY 64294 3433974 502 35305 ADOPTION EXPENSES 580110 Child Services 502 851 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRY DUNN III 364397 3434579 502 35306 Child Support Court Pay 580175 Child Services 502 19879 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN COUNTY 64559 3433980 502 35307 InState Travel - Mileage 595110 Child Services 502 90.200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA GUIMOND 187873 3434761 502 35308 Local Unit Fed IndCost Reimb 583120 Child Services 502 10680.290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITE COUNTY 64897 3434122 502 35309 Child Support Court Pay 580175 Child Services 502 6696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SULLIVAN COUNTY 63349 3434006 502 35310 Child Support Court Pay 580175 Child Services 502 2929 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENTON COUNTY 58532 3433962 502 35311 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3434584 502 35312 3POutState Travel - GrndTrnspt 595930 Child Services 502 72.790 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434878 502 35313 3POutState Travel - GrndTrnspt 595930 Child Services 502 62.350 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3434901 502 35314 Child Support Court Pay 580175 Child Services 502 96851 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH COUNTY 53841 3434011 502 35315 Child Support Court Pay 580175 Child Services 502 13065 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELBY COUNTY 64724 3433953 502 35316 InState Travel - Mileage 595110 Child Services 502 190.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYDEN, MELISSA ANNE 78044 3434682 502 35317 Child Support Court Pay 580175 Child Services 502 5254 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OWEN COUNTY 51009 3433951 502 35318 Child Support Court Pay 580175 Child Services 502 24332 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE COUNTY 62061 3433956 502 35319 Local Unit Fed IndCost Reimb 583120 Child Services 502 17658.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POSEY COUNTY 54522 3434126 502 35320 ADOPTION EXPENSES 580110 Child Services 502 710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIELLE COE-WYSONG 324215 3434575 502 35321 Child Support Court Pay 580175 Child Services 502 11984 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREENE COUNTY 55723 3434000 502 35322 InState Travel - Mileage 595110 Child Services 502 63.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRISTA SPIRES 324698 3434833 502 35323 NonRealEstRnt-OffEquipment 591010 Child Services 502 785.790 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3434912 502 35324 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443478 502 35325 Dir Supp - Parental Reimb 580114 Child Services 502 17.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN HITT 324341 3443583 502 35326 Dir Supp - Clinic Options 580148 Child Services 502 10863.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RRAINE LLC 374483 3443802 502 35327 OutoSt Travel - Lodging 595530 Child Services 502 7089.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3444427 502 35328 Dir Supp - Home Based Services 580147 Child Services 502 5108.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3443875 502 35329 Dir Supp - Parental Reimb 580114 Child Services 502 104.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRETCHEN CANFIELD 381220 3443568 502 35330 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3443466 502 35331 Sec and Sfty - Guard Services 534050 Child Services 502 4019.640 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3444443 502 35332 Off-Specialty Paper 546007 Child Services 502 9.080 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444308 502 35333 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RISING STARS ACADEMY LLC 284290 3443525 502 35334 Dir Supp - Clinic Options 580148 Child Services 502 4798.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443888 502 35335 Main -Pest Control 532024 Child Services 502 299.330 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444399 502 35336 Dir Supp - Parental Reimb 580114 Child Services 502 149.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BOYD 377684 3443596 502 35337 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443512 502 35338 ClmJudg -Court Costs 593018 Child Services 502 453.480 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3443891 502 35339 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443519 502 35340 Dir Supp - Home Based Services 580147 Child Services 502 5019.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443886 502 35341 InState Travel - Mileage 595110 Child Services 502 225.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANNELL HOOD 278457 3444043 502 35342 Dir Supp - Home Based Services 580147 Child Services 502 5215.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443890 502 35343 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FANNIE CASTLEBERRY 376634 3443665 502 35344 AdmOp-Printing 599027 Child Services 502 11666.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3444432 502 35345 Main -Pest Control 532024 Child Services 502 202.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444333 502 35346 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443509 502 35347 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW CORNETTE 274983 3443602 502 35348 Dir Supp - Clinic Options 580148 Child Services 502 2648.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3443874 502 35349 Adoption Support - Need 580112 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3443684 502 35350 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3443468 502 35351 NonRealEstRnt-Parking 591012 Child Services 502 40277.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUMMIT ENTERPRISES INC 370195 3444397 502 35352 InState Travel - ParkingandTolls 595170 Child Services 502 8 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRENE TILLMAN 356297 3444183 502 35353 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAM BARTEN 374618 3443664 502 35354 Dir Supp - Parental Reimb 580114 Child Services 502 266.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSCHANNA CLINE 353007 3443557 502 35355 Adoption Support - Need 580112 Child Services 502 2036.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK FONSCEA 365213 3443656 502 35356 Dir Supp - Home Based Services 580147 Child Services 502 40.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3443486 502 35357 Main -Pest Control 532024 Child Services 502 287.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444328 502 35358 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443510 502 35359 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3443463 502 35360 ClmJudg -Court Costs 593018 Child Services 502 131.840 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3443481 502 35361 Dir Supp - Clinic Options 580148 Child Services 502 3886.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443885 502 35362 InState Travel - ParkingandTolls 595170 Child Services 502 7 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER HOGAN 310495 3444172 502 35363 Adoption Support - Need 580112 Child Services 502 1250.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOREEN MILLON 315027 3443619 502 35364 Adoption Support - Need 580112 Child Services 502 3145.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUANITA SHIPLEY 332021 3443651 502 35365 Adoption Support - Need 580112 Child Services 502 486.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY VALENTINE 247856 3443632 502 35366 OutoSt Travel - Mileage 595510 Child Services 502 26.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE RANGEL 350498 3444174 502 35367 Dir Supp - Home Based Services 580147 Child Services 502 133 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA HELMS 372694 3443482 502 35368 Dir Supp - Parental Reimb 580114 Child Services 502 104.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES ECKROTH 291838 3443581 502 35369 Adoption Support - Need 580112 Child Services 502 375.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAVETRA PARKER 322640 3443616 502 35370 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA WRIGHT 366178 3443630 502 35371 Adoption Support - Need 580112 Child Services 502 3126.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAKARA JORDAN-ISHMAN 296713 3443621 502 35372 InState Travel - Mileage 595110 Child Services 502 333.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN HUTCHINS 330862 3444185 502 35373 Dir Supp - Home Based Services 580147 Child Services 502 4303.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3443876 502 35374 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443494 502 35375 Direct Support-Transportation 580340 Child Services 502 64.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA ALTHERR 370109 3443547 502 35376 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONIQUE LYNCH 325049 3443661 502 35377 Direct Support-Transportation 580340 Child Services 502 166.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA BROMFIELD 250089 3443590 502 35378 Adoption Support - Need 580112 Child Services 502 2723.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELOIS WATIE 378713 3443646 502 35379 Dir Supp - Parental Reimb 580114 Child Services 502 147.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BOYD 377684 3443598 502 35380 Direct Support-Transportation 580340 Child Services 502 53.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA HARMON 373575 3443570 502 35381 Adoption Support - Need 580112 Child Services 502 1017.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID HUMPHREYS 376426 3443667 502 35382 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAVETRA PARKER 322640 3443617 502 35383 Main -Pest Control 532024 Child Services 502 355.580 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444395 502 35384 Dir Supp - Home Based Services 580147 Child Services 502 6882.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443887 502 35385 AdmOp-PostageMeter/Postage 599036 Child Services 502 5305.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3444432 502 35386 Adoption Support - Need 580112 Child Services 502 1519.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEITH BARNETT 381597 3443610 502 35387 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL PERRY 330191 3443618 502 35388 Dir Supp - Parental Reimb 580114 Child Services 502 203.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BOYD 377684 3443597 502 35389 Off-Printer Paper 546005 Child Services 502 155.820 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444312 502 35390 Main -Pest Control 532024 Child Services 502 299.330 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444379 502 35391 Main -Pest Control 532024 Child Services 502 202.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444385 502 35392 Direct Support-Transportation 580340 Child Services 502 14.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULA RICE 371886 3443543 502 35393 Adoption Support - Need 580112 Child Services 502 1382.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TINA MARBLEY 317779 3443605 502 35394 Direct Support-Transportation 580340 Child Services 502 28.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNE PRESSEL 377518 3443564 502 35395 Prof Serv-Travel Agency 531051 Child Services 502 331.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3444426 502 35396 Direct Support-Transportation 580340 Child Services 502 173.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIKE FISCUS 368659 3443537 502 35397 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM OWENS 305649 3443615 502 35398 Dir Supp - Parental Reimb 580114 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA VOJKUFKA 330308 3443658 502 35399 Adoption Support - Need 580112 Child Services 502 667.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMUEL LENGACHER 371599 3443628 502 35400 InState Travel - Per DiemandMeal 595120 Child Services 502 130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANNELL HOOD 278457 3444039 502 35401 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL GAY 327287 3443676 502 35402 Direct Support-Transportation 580340 Child Services 502 23.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNE PRESSEL 377518 3443561 502 35403 Direct Support-Transportation 580340 Child Services 502 17.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON GREEN 374277 3443562 502 35404 Dir Supp - Clinic Options 580148 Child Services 502 4452.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3443876 502 35405 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3443685 502 35406 AdmOp-Printing 599027 Child Services 502 3280.770 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3444432 502 35407 Main -Pest Control 532024 Child Services 502 299.330 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444387 502 35408 Main -Pest Control 532024 Child Services 502 241.250 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444378 502 35409 Dir Supp - Parental Reimb 580114 Child Services 502 356.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MITCHELL TAYLOR 360530 3443588 502 35410 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443504 502 35411 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443490 502 35412 Dir Supp - Home Based Services 580147 Child Services 502 1923.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443880 502 35413 Dir Supp - Clinic Options 580148 Child Services 502 5387.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3443875 502 35414 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA CLINE 380878 3443666 502 35415 InState Travel - Mileage 595110 Child Services 502 230.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANNELL HOOD 278457 3444041 502 35416 InState Travel - Mileage 595110 Child Services 502 230.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNALISE COLLINSWORTH 380930 3444107 502 35417 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443476 502 35418 Main -Pest Control 532024 Child Services 502 299.330 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444381 502 35419 ClmJudg -Court Costs 593018 Child Services 502 204.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443475 502 35420 Adoption Support - Need 580112 Child Services 502 271.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAVONA FANCIL 356701 3443608 502 35421 Direct Support-Transportation 580340 Child Services 502 54.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH PARKER 374887 3443560 502 35422 Dir Supp - Home Based Services 580147 Child Services 502 267.340 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3443891 502 35423 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443513 502 35424 Dir Supp - Home Based Services 580147 Child Services 502 59.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3443484 502 35425 Direct Support-Transportation 580340 Child Services 502 288.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANNETTE SIMMS 367034 3443553 502 35426 Direct Support-Transportation 580340 Child Services 502 12.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVA ESTEP 359517 3443533 502 35427 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443521 502 35428 NRAE - Legal Professional Serv 580111 Child Services 502 2000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANLEY MYHLS ATTORNEYS AT LAW 274246 3443668 502 35429 Direct Support-Transportation 580340 Child Services 502 308.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANNETTE SIMMS 367034 3443552 502 35430 Dir Supp - Parental Reimb 580114 Child Services 502 168.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APRIL ISAACS 361115 3443589 502 35431 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443505 502 35432 NonRealEstRnt-Parking 591012 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERRA SKY WATERFRONT LLC 344728 3443404 502 35433 Direct Support-Transportation 580340 Child Services 502 51.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA BROMFIELD 250089 3443592 502 35434 Main -Pest Control 532024 Child Services 502 287.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444329 502 35435 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3443489 502 35436 Main -Pest Control 532024 Child Services 502 287.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444327 502 35437 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANNELL HOOD 278457 3444043 502 35438 Dir Supp - Parental Reimb 580114 Child Services 502 188.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BOYD 377684 3443595 502 35439 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW SCHROEDER 379770 3443650 502 35440 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 3022.230 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3444432 502 35441 Dir Supp - Home Based Services 580147 Child Services 502 854.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3443480 502 35442 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 64 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE RANGEL 350498 3444174 502 35443 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOAN CLAYTOR 342153 3443637 502 35444 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARILYN TORO 285894 3443614 502 35445 Dir Supp - Parental Reimb 580114 Child Services 502 630.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA PALMER 350502 3443579 502 35446 Main -Pest Control 532024 Child Services 502 287.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444369 502 35447 Dir Supp - Clinic Options 580148 Child Services 502 1368.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443883 502 35448 SpOp - Safety -Apparel 547160 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3443456 502 35449 Dir Supp - Parental Reimb 580114 Child Services 502 533.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY MCBRIDE 370093 3443585 502 35450 ClmJudg -Court Costs 593018 Child Services 502 165.380 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3443483 502 35451 Dir Supp - Parental Reimb 580114 Child Services 502 915.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAINI SHIREMAN 377995 3443623 502 35452 Adoption Support - Need 580112 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3443685 502 35453 Dir Supp - Home Based Services 580147 Child Services 502 4738.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443881 502 35454 Ship Trans - COURIER SERVICE 536010 Child Services 502 1676.170 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3444432 502 35455 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443507 502 35456 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH VIVIAN 367946 3443633 502 35457 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMEN GOBER 361517 3443643 502 35458 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL SYLVESTER 381405 3443653 502 35459 Ship Trans - COURIER SERVICE 536010 Child Services 502 586.390 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3444432 502 35460 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RISING STARS ACADEMY LLC 284290 3443524 502 35461 Dir Supp - Parental Reimb 580114 Child Services 502 56.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN HITT 324341 3443582 502 35462 InState Travel - Mileage 595110 Child Services 502 233.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN ANDRADE 286319 3444266 502 35463 Dir Supp - Parental Reimb 580114 Child Services 502 252.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MITCHELL TAYLOR 360530 3443587 502 35464 InState Travel - 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Parental Reimb 580114 Child Services 502 188.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BOYD 377684 3443601 502 35475 Dir Supp - Home Based Services 580147 Child Services 502 495.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3443522 502 35476 Adoption Support - Need 580112 Child Services 502 1645.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA KAISER 277971 3443613 502 35477 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH CASTRO 375784 3443626 502 35478 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443491 502 35479 InState Travel - 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Need 580112 Child Services 502 313.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAVONA FANCIL 356701 3443607 502 35484 Direct Support-Transportation 580340 Child Services 502 7.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKIE MINTON 375316 3443542 502 35485 Dir Supp - Clinic Options 580148 Child Services 502 1110.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443879 502 35486 Dir Supp - Parental Reimb 580114 Child Services 502 138.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANA BARNHART 379190 3443538 502 35487 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACEY HERRON 377223 3443611 502 35488 Dir Supp - Home Based Services 580147 Child Services 502 108.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3443481 502 35489 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL SYLVESTER 381405 3443652 502 35490 Dir Supp - Clinic Options 580148 Child Services 502 2129.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3443808 502 35491 Main -Pest Control 532024 Child Services 502 202.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444331 502 35492 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARRIE SILCOX 380991 3443766 502 35493 Dir Supp - Clinic Options 580148 Child Services 502 1135.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3443930 502 35494 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443472 502 35495 Adoption Support - Need 580112 Child Services 502 800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER TAYLOR 369537 3443762 502 35496 Direct Support-Transportation 580340 Child Services 502 32.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM WARD 380410 3443539 502 35497 Dir Supp - 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Home Based Services 580147 Child Services 502 80 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER INDIANAPOLIS 63519 3443671 502 35502 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 4625.110 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3444432 502 35503 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH ROBINSON 306414 3443609 502 35504 Direct Support-Transportation 580340 Child Services 502 58.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA BROMFIELD 250089 3443591 502 35505 Off-Specialty Paper 546007 Child Services 502 2.640 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444312 502 35506 Dir Supp - Home Based Services 580147 Child Services 502 5488.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3443808 502 35507 Main -Pest Control 532024 Child Services 502 299.330 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444391 502 35508 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA GRABER 371331 3443659 502 35509 Dir Supp - Home Based Services 580147 Child Services 502 5330.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3443874 502 35510 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3443464 502 35511 OutoSt Travel - Ground Transpt 595550 Child Services 502 27 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE RANGEL 350498 3444174 502 35512 Dir Supp - Home Based Services 580147 Child Services 502 162 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMANUEL EVANGELICAL LUTHERAN CHURCH 95324 3443477 502 35513 Dir Supp - Home Based Services 580147 Child Services 502 317.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443473 502 35514 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443502 502 35515 Direct Support-Transportation 580340 Child Services 502 7.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE GROVES 372435 3443545 502 35516 InState Travel - 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Parental Reimb 580114 Child Services 502 196.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3443469 502 35544 Dir Supp - Parental Reimb 580114 Child Services 502 389.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA RIGGLE 325692 3443586 502 35545 InState Travel - Mileage 595110 Child Services 502 319.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ORCUTT 380622 3444007 502 35546 Adoption Support - Need 580112 Child Services 502 225 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORRIE ANN RUBLE 186771 3443669 502 35547 Direct Support-Transportation 580340 Child Services 502 98.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA DAMRON 371160 3443549 502 35548 Dir Supp - 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Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3443529 502 35553 Dir Supp - Parental Reimb 580114 Child Services 502 104.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA SIMMONS 366188 3443556 502 35554 Dir Supp - Parental Reimb 580114 Child Services 502 17.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JALISA TOBAR 313692 3443578 502 35555 InState Travel - Per DiemandMeal 595120 Child Services 502 71.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH SOBIERALSKI 296004 3444166 502 35556 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443514 502 35557 Adoption Support - Need 580112 Child Services 502 2130.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE JOHNSON 317786 3443648 502 35558 Dir Supp - Parental Reimb 580114 Child Services 502 112.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANA BARNHART 379190 3443535 502 35559 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3443461 502 35560 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443517 502 35561 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL GAY 327287 3443675 502 35562 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443506 502 35563 Real Estate Rentals 590110 Child Services 502 15555 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEARSON EQUITY JEFFERSONVILLE 227898 3444411 502 35564 Drug Screening/Testing 580149 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3443528 502 35565 Direct Support-Transportation 580340 Child Services 502 34.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TINA M FRAYER 88401 3443569 502 35566 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443520 502 35567 Direct Support-Transportation 580340 Child Services 502 153.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA STOWE 348960 3443577 502 35568 Dir Supp - Clinic Options 580148 Child Services 502 6632.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443881 502 35569 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443511 502 35570 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3443462 502 35571 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANNELL HOOD 278457 3444041 502 35572 Adoption Support - Need 580112 Child Services 502 1747.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN CAVANAUGH 366928 3443635 502 35573 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RISING STARS ACADEMY LLC 284290 3443523 502 35574 Dir Supp - Parental Reimb 580114 Child Services 502 10.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY KELLY 374317 3443572 502 35575 InState Travel - Mileage 595110 Child Services 502 108.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRENE TILLMAN 356297 3444183 502 35576 InState Travel - Mileage 595110 Child Services 502 10.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TALIA ANDERSON 304242 3444048 502 35577 Main -Pest Control 532024 Child Services 502 202.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444332 502 35578 Main -Pest Control 532024 Child Services 502 322.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444330 502 35579 Off-Office Supplies 546002 Child Services 502 12.390 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444312 502 35580 Direct Support-Transportation 580340 Child Services 502 117.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELORES SHULTZ 379099 3443559 502 35581 Dir Supp - Therapy/Counseling 580146 Child Services 502 72 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNOR AND ASSOCIATES PLLC 244355 3443495 502 35582 Dir Supp - Clinic Options 580148 Child Services 502 376.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3443488 502 35583 Dir Supp - Parental Reimb 580114 Child Services 502 21.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY KELLY 374317 3443573 502 35584 Adoption Support - Need 580112 Child Services 502 129 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARRIE SILCOX 380991 3443764 502 35585 Dir Supp - Home Based Services 580147 Child Services 502 80 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER INDIANAPOLIS 63519 3443670 502 35586 Dir Supp - Home Based Services 580147 Child Services 502 6566.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443883 502 35587 Dir Supp - Parental Reimb 580114 Child Services 502 157.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BOYD 377684 3443600 502 35588 Dir Supp - Home Based Services 580147 Child Services 502 3560.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3443496 502 35589 Dir Supp - Parental Reimb 580114 Child Services 502 250.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LATASHA MUSIC 329289 3443580 502 35590 Adoption Support - Need 580112 Child Services 502 268.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3443686 502 35591 Dir Supp - Home Based Services 580147 Child Services 502 1081.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3443526 502 35592 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443515 502 35593 Dir Supp - Parental Reimb 580114 Child Services 502 797.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLE BYERS 370547 3443634 502 35594 Direct Support-Transportation 580340 Child Services 502 75.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANDA WILSON 376903 3443563 502 35595 Adoption Support - Need 580112 Child Services 502 1825.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODIE DOOLIN 367535 3443640 502 35596 Dir Supp - Home Based Services 580147 Child Services 502 118.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3443528 502 35597 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY JANE HESS 375882 3443647 502 35598 Adoption Support - Need 580112 Child Services 502 249.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN KEMPTON 335348 3443649 502 35599 Adoption Support - Need 580112 Child Services 502 6492.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URICA WINDER 292434 3443603 502 35600 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443497 502 35601 InState Travel - Lodging 595130 Child Services 502 109.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ORCUTT 380622 3444007 502 35602 Drug Screening/Testing 580149 Child Services 502 345.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3443522 502 35603 InState Travel - Lodging 595130 Child Services 502 110.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA PALMER 372146 3444063 502 35604 Adoption Support - Need 580112 Child Services 502 679.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE VANDERHERE 361533 3443612 502 35605 InState Travel - Mileage 595110 Child Services 502 374.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANNELL HOOD 278457 3444039 502 35606 Dir Supp - Home Based Services 580147 Child Services 502 80 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER INDIANAPOLIS 63519 3443673 502 35607 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENITA FREEMAN 373601 3443654 502 35608 Direct Support-Transportation 580340 Child Services 502 224.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONICA KELSEY 380602 3443571 502 35609 Dir Supp - Parental Reimb 580114 Child Services 502 292.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY CARMICHAEL 373436 3443575 502 35610 Prog Op-HOSP LAB TEST 539024 Child Services 502 227.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444363 502 35611 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSA HARRIS 373308 3443629 502 35612 InState Travel - ParkingandTolls 595170 Child Services 502 16 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY READUS 376114 3444245 502 35613 InState Travel - ParkingandTolls 595170 Child Services 502 9 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL K HARGES 187636 3444149 502 35614 InState Travel - Mileage 595110 Child Services 502 14.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITCHELL MORRIS 362325 3444086 502 35615 Direct Support-Transportation 580340 Child Services 502 258.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACK EDINGTON 378838 3443548 502 35616 Dir Supp - Clinic Options 580148 Child Services 502 674.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443890 502 35617 Adoption Support - Need 580112 Child Services 502 1013.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ITANYA GREEN 330883 3443624 502 35618 Off-Office Supplies 546002 Child Services 502 32.690 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444310 502 35619 Off-Planners 546024 Child Services 502 114 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444312 502 35620 Dir Supp - Parental Reimb 580114 Child Services 502 199.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BELINDA SANTILLANES 375703 3443536 502 35621 Dir Supp - Home Based Services 580147 Child Services 502 223.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3443487 502 35622 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3443684 502 35623 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID HUMPHREYS 376426 3443667 502 35624 InState Travel - ParkingandTolls 595170 Child Services 502 13 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN HUTCHINS 330862 3444185 502 35625 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK WALTERS 277477 3443663 502 35626 Main -Pest Control 532024 Child Services 502 202.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444335 502 35627 Dir Supp - Home Based Services 580147 Child Services 502 6225.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443879 502 35628 Dir Supp - Parental Reimb 580114 Child Services 502 143.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BOYD 377684 3443594 502 35629 OutoSt Travel - Airfare 595540 Child Services 502 6284.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3444426 502 35630 Dir Supp - Clinic Options 580148 Child Services 502 5648.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443880 502 35631 Adoption Support - Need 580112 Child Services 502 1252.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOAN CLAYTOR 342153 3443638 502 35632 Direct Support-Transportation 580340 Child Services 502 77.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKIE MINTON 375316 3443540 502 35633 InState Travel - Mileage 595110 Child Services 502 5.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL K HARGES 187636 3444149 502 35634 Direct Support-Transportation 580340 Child Services 502 21.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVA ESTEP 359517 3443532 502 35635 Dir Supp - Home Based Services 580147 Child Services 502 163.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3443485 502 35636 ClmJudg -Court Costs 593018 Child Services 502 91.670 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3443522 502 35637 OutoSt Travel - Airfare 595540 Child Services 502 20508.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3444426 502 35638 Main -Pest Control 532024 Child Services 502 339.980 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444365 502 35639 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER DEWEESE 378641 3443639 502 35640 Dir Supp - Home Based Services 580147 Child Services 502 5789.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443885 502 35641 InState Travel - ParkingandTolls 595170 Child Services 502 4 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH BROWNLEE 373344 3444249 502 35642 Drug Screening/Testing 580149 Child Services 502 610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443500 502 35643 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN ANDRADE 286319 3444266 502 35644 Off-Office Supplies 546002 Child Services 502 48.720 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444308 502 35645 Direct Support-Transportation 580340 Child Services 502 201.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHY MURRAY 350306 3443558 502 35646 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443499 502 35647 Main -Pest Control 532024 Child Services 502 299.330 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444393 502 35648 Dir Supp - Clinic Options 580148 Child Services 502 81.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3443484 502 35649 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONIQUE LYNCH 325049 3443662 502 35650 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA KING 378854 3443674 502 35651 Direct Support-Transportation 580340 Child Services 502 46.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA STOWE 348960 3443576 502 35652 Main -Pest Control 532024 Child Services 502 227.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444373 502 35653 InState Travel - Per DiemandMeal 595120 Child Services 502 130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNALISE COLLINSWORTH 380930 3444107 502 35654 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARRIE SILCOX 380991 3443764 502 35655 Dir Supp - Home Based Services 580147 Child Services 502 5870.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443882 502 35656 AdmOp-PostageMeter/Postage 599036 Child Services 502 18747.830 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3444432 502 35657 Adoption Support - Need 580112 Child Services 502 740.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOREEN MILLON 315027 3443619 502 35658 Direct Support-Transportation 580340 Child Services 502 125.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANNETTE SIMMS 367034 3443554 502 35659 Direct Support-Transportation 580340 Child Services 502 57.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKIE MINTON 375316 3443541 502 35660 Off-Office Supplies 546002 Child Services 502 22.180 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444309 502 35661 Dir Supp - Home Based Services 580147 Child Services 502 643.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3443930 502 35662 Dir Supp - Clinic Options 580148 Child Services 502 2200.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443886 502 35663 Main -Pest Control 532024 Child Services 502 202.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444375 502 35664 Adoption Support - Need 580112 Child Services 502 101.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARRIE SILCOX 380991 3443766 502 35665 Main -Pest Control 532024 Child Services 502 227.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444367 502 35666 Dir Supp - Home Based Services 580147 Child Services 502 740.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RRAINE LLC 374483 3443802 502 35667 Drug Screening/Testing 580149 Child Services 502 366 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3443508 502 35668 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA GRABER 369696 3443644 502 35669 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443498 502 35670 SpOp - Household Battery 547122 Child Services 502 6.750 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444312 502 35671 Adoption Support - Need 580112 Child Services 502 2104.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK FONSCEA 365213 3443604 502 35672 Adoption Support - Need 580112 Child Services 502 2661.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY A AND CHERYL A POMP 241877 3443622 502 35673 Dir Supp - Home Based Services 580147 Child Services 502 3193.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443888 502 35674 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA CHEATAMS 361273 3443636 502 35675 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORRIE ANN RUBLE 186771 3443669 502 35676 Off-Mailing Supplies 546023 Child Services 502 16.790 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444311 502 35677 Direct Support-Transportation 580340 Child Services 502 12.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE GROVES 372435 3443544 502 35678 Dir Supp - Clinic Options 580148 Child Services 502 2376.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3443889 502 35679 Dir Supp - Home Based Services 580147 Child Services 502 80 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER INDIANAPOLIS 63519 3443672 502 35680 Direct Support-Transportation 580340 Child Services 502 12.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVA ESTEP 359517 3443534 502 35681 Main -Pest Control 532024 Child Services 502 355.580 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444398 502 35682 Adoption Support - 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Home Based Services 580147 Child Services 502 317.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCAN INC 92844 3443707 502 35687 Dir Supp - Home Based Services 580147 Child Services 502 82.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3443715 502 35688 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANYA JONES 372641 3443681 502 35689 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA FISH 351096 3443721 502 35690 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA FISH 351096 3443722 502 35691 ClmJudg -Court Costs 593018 Child Services 502 434.880 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCAN INC 92844 3443702 502 35692 Dir Supp - Parental Reimb 580114 Child Services 502 235 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA FISH 351096 3443723 502 35693 Dir Supp - Home Based Services 580147 Child Services 502 448.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3443710 502 35694 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443690 502 35695 Dir Supp - Home Based Services 580147 Child Services 502 240.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3443703 502 35696 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443693 502 35697 Dir Supp - Parental Reimb 580114 Child Services 502 128.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON MARBLEY 358153 3443732 502 35698 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443692 502 35699 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443689 502 35700 Dir Supp - Parental Reimb 580114 Child Services 502 65 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA FISH 351096 3443724 502 35701 Dir Supp - Parental Reimb 580114 Child Services 502 360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAVERN WITTMER 337090 3443740 502 35702 Adoption Support - Need 580112 Child Services 502 73.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELEECIA ENGRAM 356917 3443730 502 35703 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDON HUFTEL 374334 3443718 502 35704 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANYA JONES 372641 3443678 502 35705 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE WHITE 344301 3443706 502 35706 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIM CROUSE 326251 3443725 502 35707 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443691 502 35708 InState Travel - 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Home Based Services 580147 Child Services 502 82.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3443714 502 35713 Dir Supp - Home Based Services 580147 Child Services 502 429.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3443713 502 35714 InState Travel - Mileage 595110 Child Services 502 236.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARISHA NAAS 300189 3444053 502 35715 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443697 502 35716 Dir Supp - 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Mileage 595110 Child Services 502 180.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSIE WALDEN 368492 3444108 502 36147 InState Travel - Mileage 595110 Child Services 502 290.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA CRUSE 368796 3444002 502 36148 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL GADDIS 340956 3443952 502 36149 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY WHITELEY 380074 3443953 502 36150 Dir Supp - Parental Reimb 580114 Child Services 502 15.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3443927 502 36151 InState Travel - Mileage 595110 Child Services 502 50.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAKAYLA SMART 363108 3444072 502 36152 Dir Supp - Home Based Services 580147 Child Services 502 299.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3443765 502 36153 InState Travel - Mileage 595110 Child Services 502 132.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY ROSETE 380486 3444047 502 36154 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY HOFFMAN 310930 3443913 502 36155 Dir Supp - Parental Reimb 580114 Child Services 502 383.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3443916 502 36156 InState Travel - Mileage 595110 Child Services 502 182.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA WHITE 364743 3444080 502 36157 InState Travel - Mileage 595110 Child Services 502 315.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONI DYER 290788 3444038 502 36158 InState Travel - Mileage 595110 Child Services 502 75 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADA GIBBS 311387 3444067 502 36159 Dir Supp - Home Based Services 580147 Child Services 502 80 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER INDIANAPOLIS 63519 3443989 502 36160 InState Travel - Mileage 595110 Child Services 502 135.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NSELENGE MUSEMUNA 379587 3444117 502 36161 InState Travel - Mileage 595110 Child Services 502 80.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE WELCH 334260 3444006 502 36162 InState Travel - Mileage 595110 Child Services 502 119.740 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY HARGETT 275467 3444131 502 36163 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER INDIANAPOLIS 63519 3443982 502 36164 Dir Supp - Parental Reimb 580114 Child Services 502 2221.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3443973 502 36165 InState Travel - Mileage 595110 Child Services 502 32.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON GRESSLEY LOVINS 299246 3444019 502 36166 Dir Supp - Parental Reimb 580114 Child Services 502 98.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY HOLDER 257447 3443967 502 36167 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER INDIANAPOLIS 63519 3443983 502 36168 InState Travel - Mileage 595110 Child Services 502 138.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH STULTZ 372538 3444082 502 36169 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW MITCHELL 297580 3443966 502 36170 InState Travel - Mileage 595110 Child Services 502 202.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR COUNCELLER 363236 3444118 502 36171 Dir Supp - Home Based Services 580147 Child Services 502 80 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER INDIANAPOLIS 63519 3443985 502 36172 InState Travel - Mileage 595110 Child Services 502 7.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GWENEVERE CHAPPELL 332225 3444065 502 36173 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI GALLAWAY 316666 3443963 502 36174 Dir Supp - Home Based Services 580147 Child Services 502 248 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERIOR FURNITURE and APPLIANCE GALLERY 377911 3443742 502 36175 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443908 502 36176 InState Travel - Mileage 595110 Child Services 502 238.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA KNIGHT 327555 3444004 502 36177 InState Travel - Mileage 595110 Child Services 502 344.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE MARIE LORENZ 182237 3444135 502 36178 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 3443976 502 36179 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH MICHAELS 356218 3443961 502 36180 InState Travel - Mileage 595110 Child Services 502 141.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNATHAN FAULKNER 338857 3444061 502 36181 InState Travel - Mileage 595110 Child Services 502 19 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA BERNABE 365431 3444078 502 36182 InState Travel - Mileage 595110 Child Services 502 43.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERTA STEPHENS 349743 3444097 502 36183 Dir Supp - Home Based Services 580147 Child Services 502 1843.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3443919 502 36184 Dir Supp - Home Based Services 580147 Child Services 502 288.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATURALLY WOOD INC 314601 3443758 502 36185 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBBIE TASH 357866 3443957 502 36186 InState Travel - Mileage 595110 Child Services 502 99.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREANNA KIRK 377857 3444076 502 36187 Dir Supp - Parental Reimb 580114 Child Services 502 191.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3443978 502 36188 InState Travel - Mileage 595110 Child Services 502 46.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON GRESSLEY LOVINS 299246 3444017 502 36189 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOLA MORRIS 269037 3443965 502 36190 InState Travel - Mileage 595110 Child Services 502 52.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL SMITH 304907 3443998 502 36191 Dir Supp - Parental Reimb 580114 Child Services 502 1249.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3443969 502 36192 InState Travel - Mileage 595110 Child Services 502 61.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMANUEL WEEKLEY 290064 3444030 502 36193 InState Travel - Mileage 595110 Child Services 502 201.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON HUFFMAN 323418 3444012 502 36194 InState Travel - Mileage 595110 Child Services 502 136.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY HOLBROOK 372581 3444127 502 36195 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE EDENFIELD 378248 3443938 502 36196 InState Travel - Mileage 595110 Child Services 502 82.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOEY HAMBY 331312 3444099 502 36197 Dir Supp - Home Based Services 580147 Child Services 502 79.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3443926 502 36198 Dir Supp - Home Based Services 580147 Child Services 502 215.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3443945 502 36199 Dir Supp - Parental Reimb 580114 Child Services 502 250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN HICKS SCHERGEN 336437 3443944 502 36200 InState Travel - Mileage 595110 Child Services 502 275.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNE HENSLEY 339542 3444032 502 36201 Dir Supp - Parental Reimb 580114 Child Services 502 220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRENE STALLINGS 326494 3443951 502 36202 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HILARY RENN 373982 3443954 502 36203 InState Travel - Mileage 595110 Child Services 502 312.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA WOODS 372563 3444023 502 36204 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDELIA LYNN PEMBERTON 157359 3443981 502 36205 Dir Supp - Home Based Services 580147 Child Services 502 287.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3443940 502 36206 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEE ANNE DEVINE 374325 3443964 502 36207 InState Travel - Mileage 595110 Child Services 502 96.420 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTA NICHOLE GARRETT 186736 3444035 502 36208 InState Travel - Mileage 595110 Child Services 502 203.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKI STRUNK 347946 3444141 502 36209 InState Travel - Mileage 595110 Child Services 502 136.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY NORDSTROM 283533 3444120 502 36210 InState Travel - Mileage 595110 Child Services 502 496.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA STONE 348883 3444005 502 36211 InState Travel - Mileage 595110 Child Services 502 369.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMOUND CALLOWAY 350226 3444037 502 36212 InState Travel - Mileage 595110 Child Services 502 6.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TALIA ANDERSON 304242 3444001 502 36213 Dir Supp - Home Based Services 580147 Child Services 502 153.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3443929 502 36214 InState Travel - Mileage 595110 Child Services 502 87.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVAN GOGEL 379995 3444133 502 36215 InState Travel - Mileage 595110 Child Services 502 171.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA CASEY 304422 3443999 502 36216 ClmJudg -Court Costs 593018 Child Services 502 793.200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCAN INC 92844 3443931 502 36217 InState Travel - Mileage 595110 Child Services 502 49.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRYSTAL GRAHAM 326249 3444062 502 36218 Dir Supp - Parental Reimb 580114 Child Services 502 167.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3443970 502 36219 Dir Supp - Parental Reimb 580114 Child Services 502 94.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BOWERS 365816 3443935 502 36220 InState Travel - Mileage 595110 Child Services 502 128.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASEY POWELL 354047 3444010 502 36221 InState Travel - Mileage 595110 Child Services 502 330.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA LEE 350493 3444142 502 36222 Dir Supp - Home Based Services 580147 Child Services 502 248.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3443923 502 36223 InState Travel - Mileage 595110 Child Services 502 225.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA CRUSE 368796 3444040 502 36224 Dir Supp - Parental Reimb 580114 Child Services 502 49.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BARRETT 335330 3443769 502 36225 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH MICHAELS 356218 3443962 502 36226 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORRIE ESTEP 339276 3443932 502 36227 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADEN HUDSON 324793 3443914 502 36228 Dir Supp - Home Based Services 580147 Child Services 502 202.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3443755 502 36229 Dir Supp - Parental Reimb 580114 Child Services 502 400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 3443918 502 36230 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3443979 502 36231 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDELIA LYNN PEMBERTON 157359 3443984 502 36232 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARY CRITSER 339091 3443793 502 36233 InState Travel - Mileage 595110 Child Services 502 38.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILLIAN HANNEKEN 379924 3444093 502 36234 InState Travel - Mileage 595110 Child Services 502 77.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY SMEEKS 372556 3444124 502 36235 InState Travel - Mileage 595110 Child Services 502 432.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALAYNA MARTIN 351882 3444094 502 36236 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3443948 502 36237 Dir Supp - Home Based Services 580147 Child Services 502 80 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER INDIANAPOLIS 63519 3443995 502 36238 Dir Supp - Home Based Services 580147 Child Services 502 80 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER INDIANAPOLIS 63519 3443994 502 36239 Dir Supp - Home Based Services 580147 Child Services 502 80 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER INDIANAPOLIS 63519 3443996 502 36240 Dir Supp - Parental Reimb 580114 Child Services 502 558.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3443968 502 36241 ClmJudg -Court Costs 593018 Child Services 502 268.380 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3443980 502 36242 InState Travel - Mileage 595110 Child Services 502 157.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELANIE JACKSON 376860 3444088 502 36243 InState Travel - Mileage 595110 Child Services 502 61 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAYTON MYRLS ADAMS 182248 3444055 502 36244 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSE PRATER 318834 3443955 502 36245 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY PADGETT 369077 3443745 502 36246 InState Travel - Mileage 595110 Child Services 502 166.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE KRACHER 346540 3444056 502 36247 Dir Supp - Home Based Services 580147 Child Services 502 287.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3443759 502 36248 ClmJudg -Court Costs 593018 Child Services 502 317.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443910 502 36249 Dir Supp - Home Based Services 580147 Child Services 502 2658.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 3443743 502 36250 Dir Supp - Parental Reimb 580114 Child Services 502 126.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY WHITING 368153 3443757 502 36251 InState Travel - Mileage 595110 Child Services 502 54.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUTUMN RHOADS 303114 3444049 502 36252 Dir Supp - Home Based Services 580147 Child Services 502 376 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREGIVER STAFFING INC 369239 3443946 502 36253 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBBIE TASH 357866 3443958 502 36254 InState Travel - Mileage 595110 Child Services 502 74.430 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY ORTIZ 290252 3444020 502 36255 InState Travel - Mileage 595110 Child Services 502 28.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIAMOND IVEY 375472 3444068 502 36256 InState Travel - Mileage 595110 Child Services 502 126.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERIE TOLAND 356072 3444113 502 36257 InState Travel - Mileage 595110 Child Services 502 167 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA MCFEELEY 349055 3444018 502 36258 Dir Supp - Home Based Services 580147 Child Services 502 288.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATURALLY WOOD INC 314601 3443754 502 36259 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISE DURNELL 270030 3443937 502 36260 InState Travel - Mileage 595110 Child Services 502 370.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLENE COLLEY 187686 3444064 502 36261 InState Travel - Mileage 595110 Child Services 502 212.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY FOLTZ 357954 3444060 502 36262 InState Travel - Mileage 595110 Child Services 502 151.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARQUIERA HARRIS 363770 3444121 502 36263 InState Travel - Mileage 595110 Child Services 502 220.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SELINA FLORES 335432 3444132 502 36264 Adoption Support - Need 580112 Child Services 502 91.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA OLDHAM 380002 3443756 502 36265 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443911 502 36266 InState Travel - Mileage 595110 Child Services 502 240.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YADIRA TORRES 345539 3444137 502 36267 InState Travel - Mileage 595110 Child Services 502 128.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOCELLYN COMBS 370019 3444096 502 36268 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBBIE TASH 357866 3443959 502 36269 InState Travel - Mileage 595110 Child Services 502 545.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR COUNCELLER 363236 3444073 502 36270 InState Travel - Mileage 595110 Child Services 502 120.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOEY HAMBY 331312 3444114 502 36271 InState Travel - Mileage 595110 Child Services 502 205.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE DEZERN 323240 3444090 502 36272 Dir Supp - Parental Reimb 580114 Child Services 502 98 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3443749 502 36273 InState Travel - Mileage 595110 Child Services 502 35.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOAN HALL 302303 3444052 502 36274 InState Travel - Mileage 595110 Child Services 502 135.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAKOTA BRAUNECKER 369998 3444101 502 36275 InState Travel - Mileage 595110 Child Services 502 34.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON HURLOCK 339538 3444034 502 36276 InState Travel - Mileage 595110 Child Services 502 235.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA CRUSE 368796 3444057 502 36277 Dir Supp - Home Based Services 580147 Child Services 502 80 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER INDIANAPOLIS 63519 3443997 502 36278 InState Travel - Mileage 595110 Child Services 502 62.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LACEY ROBINSON 343985 3444033 502 36279 InState Travel - Mileage 595110 Child Services 502 97.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANA MORRIS 303239 3444045 502 36280 InState Travel - Mileage 595110 Child Services 502 125.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY MCOMBER 373349 3444109 502 36281 Dir Supp - Home Based Services 580147 Child Services 502 59.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3443922 502 36282 InState Travel - Mileage 595110 Child Services 502 133.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AYIVI GIDI 374768 3444144 502 36283 InState Travel - Mileage 595110 Child Services 502 103.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBYN WILES 369299 3444106 502 36284 InState Travel - Mileage 595110 Child Services 502 56.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE WELCH 334260 3444024 502 36285 InState Travel - Mileage 595110 Child Services 502 134.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULI EBLIN 365660 3444027 502 36286 Dir Supp - Home Based Services 580147 Child Services 502 2910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZIEMER, STAYMAN, WEITZEL 95688 3443934 502 36287 InState Travel - Mileage 595110 Child Services 502 67.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY HENRY 337834 3444071 502 36288 InState Travel - Mileage 595110 Child Services 502 122.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY ELEY 334933 3444105 502 36289 InState Travel - Mileage 595110 Child Services 502 135.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY SMEEKS 372556 3444116 502 36290 Dir Supp - Home Based Services 580147 Child Services 502 112.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON S BERGDOLL DDS MS PC 275870 3443760 502 36291 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BARRETT 335330 3443768 502 36292 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSE PRATER 318834 3443956 502 36293 InState Travel - Mileage 595110 Child Services 502 315.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL ADAMS 285706 3444021 502 36294 InState Travel - Mileage 595110 Child Services 502 216.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASEY THOMAS 369018 3444115 502 36295 InState Travel - Mileage 595110 Child Services 502 462.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD STIGALL 369250 3444059 502 36296 InState Travel - Mileage 595110 Child Services 502 217.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CANDACE ORMAN 368522 3444102 502 36297 InState Travel - Mileage 595110 Child Services 502 428.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL FRY 323348 3444009 502 36298 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443907 502 36299 InState Travel - Mileage 595110 Child Services 502 179.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY THOMPSON 347923 3444110 502 36300 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSANNE WOLF 344971 3443949 502 36301 InState Travel - Mileage 595110 Child Services 502 66.240 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HENDRICKSON 345412 3444003 502 36302 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3443909 502 36303 InState Travel - Mileage 595110 Child Services 502 227.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAMIA MCKEE 323709 3444036 502 36304 InState Travel - Mileage 595110 Child Services 502 221.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY LEVERITT 369009 3444128 502 36305 InState Travel - Mileage 595110 Child Services 502 43.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE BROOKS 306991 3444016 502 36306 InState Travel - Mileage 595110 Child Services 502 145.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TYLER WILEY 377310 3444087 502 36307 InState Travel - Mileage 595110 Child Services 502 252.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH ANDREWS 338608 3444091 502 36308 Dir Supp - Clinic Options 580148 Child Services 502 2541.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3443933 502 36309 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA WILSON 369174 3443794 502 36310 InState Travel - Mileage 595110 Child Services 502 95.940 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL WHITIS 374414 3444022 502 36311 InState Travel - Mileage 595110 Child Services 502 110.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARA FELTZ 370694 3444075 502 36312 InState Travel - Mileage 595110 Child Services 502 199 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN NOBBE 350220 3444083 502 36313 ClmJudg -Court Costs 593018 Child Services 502 383.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 3443917 502 36314 ClmJudg -Court Costs 593018 Child Services 502 242.910 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 3443977 502 36315 InState Travel - Mileage 595110 Child Services 502 447.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KALI WILBURN 379334 3444092 502 36316 InState Travel - Mileage 595110 Child Services 502 182.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNETOINETTE FOREMAN 341617 3444069 502 36317 InState Travel - Mileage 595110 Child Services 502 199.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAITLYN SMOLENSKI 371773 3444126 502 36318 InState Travel - Mileage 595110 Child Services 502 79.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL TARRICONE 366342 3444143 502 36319 InState Travel - Mileage 595110 Child Services 502 288.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE DEZERN 323240 3444085 502 36320 Dir Supp - Home Based Services 580147 Child Services 502 160.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3443921 502 36321 Dir Supp - Home Based Services 580147 Child Services 502 118.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3443925 502 36322 InState Travel - Mileage 595110 Child Services 502 253.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMERON GOUVERNEUR 339571 3444123 502 36323 InState Travel - Mileage 595110 Child Services 502 356.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD FINGER JR 368384 3444095 502 36324 InState Travel - Mileage 595110 Child Services 502 44 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY MCDONALD 328075 3444140 502 36325 Dir Supp - Home Based Services 580147 Child Services 502 95 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCCUPATIONAL THERAPY CONNECTIONS LLC 329038 3443741 502 36326 InState Travel - Mileage 595110 Child Services 502 140.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDY TOLLIVER 315556 3444051 502 36327 Dir Supp - Home Based Services 580147 Child Services 502 80 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER INDIANAPOLIS 63519 3443988 502 36328 InState Travel - Mileage 595110 Child Services 502 179.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONI DYER 290788 3444042 502 36329 Dir Supp - Home Based Services 580147 Child Services 502 177.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3443924 502 36330 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER ROGERS 376998 3443761 502 36331 InState Travel - Mileage 595110 Child Services 502 257.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALAYNA MARTIN 351882 3444058 502 36332 Dir Supp - Parental Reimb 580114 Child Services 502 47.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTIE KING 337049 3443744 502 36333 Dir Supp - Parental Reimb 580114 Child Services 502 98 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3443748 502 36334 InState Travel - Mileage 595110 Child Services 502 113.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOUSSA NUMA 309057 3444014 502 36335 InState Travel - Mileage 595110 Child Services 502 327.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH COWSER 281534 3444111 502 36336 InState Travel - Mileage 595110 Child Services 502 115.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRANIESHA PAYNE 331739 3444074 502 36337 InState Travel - Mileage 595110 Child Services 502 398.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA DEWEESE 361287 3444050 502 36338 Dir Supp - Parental Reimb 580114 Child Services 502 2901.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3443972 502 36339 InState Travel - Mileage 595110 Child Services 502 276.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA BROWN 374766 3444077 502 36340 InState Travel - Mileage 595110 Child Services 502 124.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE MCCOLLUM 345222 3444028 502 36341 InState Travel - Mileage 595110 Child Services 502 271.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANN BARKER 313344 3444125 502 36342 InState Travel - Mileage 595110 Child Services 502 74 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUTUMN RHOADS 303114 3444044 502 36343 Dir Supp - Home Based Services 580147 Child Services 502 358.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3443920 502 36344 Dir Supp - Parental Reimb 580114 Child Services 502 2240.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3443974 502 36345 InState Travel - Mileage 595110 Child Services 502 166.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA RENO 313363 3444029 502 36346 InState Travel - Mileage 595110 Child Services 502 102.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN PESCHKE 277303 3444130 502 36347 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE FORBES 313243 3443915 502 36348 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON LITERAL 365610 3443942 502 36349 InState Travel - Mileage 595110 Child Services 502 92.320 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANIKA CARTER 343013 3444112 502 36350 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LETITIA KOCH 376576 3443792 502 36351 Dir Supp - Parental Reimb 580114 Child Services 502 74.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS ELLIOTT 356374 3443939 502 36352 Dir Supp - Home Based Services 580147 Child Services 502 94.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3443928 502 36353 Dir Supp - Home Based Services 580147 Child Services 502 72 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER INDIANAPOLIS 63519 3443987 502 36354 InState Travel - Mileage 595110 Child Services 502 235.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER FRITCH 351570 3444089 502 36355 InState Travel - Mileage 595110 Child Services 502 250.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SHIPLEY 363403 3444015 502 36356 InState Travel - Mileage 595110 Child Services 502 265.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA ZACHER 351211 3444138 502 36357 InState Travel - Mileage 595110 Child Services 502 173.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA MARKS 378828 3444025 502 36358 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA MARTIN 374469 3443771 502 36359 InState Travel - 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Mileage 595110 Child Services 502 8.680 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROL DAVIS 326642 3444000 502 36372 InState Travel - Mileage 595110 Child Services 502 299.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGAN COMER 366146 3444070 502 36373 InState Travel - Mileage 595110 Child Services 502 180.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH STULTZ 372538 3444084 502 36374 InState Travel - Mileage 595110 Child Services 502 642.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLENE COLLEY 187686 3444098 502 36375 Real Estate Rentals 590110 Child Services 502 2510.900 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials M FOUR PROPERTIES LLC 233982 3444336 502 36376 InState Travel - Mileage 595110 Child Services 502 208.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY SCETTRINI 366945 3444219 502 36377 InState Travel - Mileage 595110 Child Services 502 204.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA RENO 313363 3444054 502 36378 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BARRETT 335330 3443767 502 36379 Drug Screening/Testing 580149 Child Services 502 46.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ER COUNSELING LLC 315615 3443838 502 36380 NonRealEstRnt-OffEquipment 591010 Child Services 502 116.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 3444302 502 36381 Adoption Support - Need 580112 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID HUMPHREYS 376426 3443941 502 36382 Dir Supp - Home Based Services 580147 Child Services 502 200.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMPLETE TUTORING and MENTORING LLC 363530 3443842 502 36383 NonRealEstRnt-OffEquipment 591010 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 3444301 502 36384 InState Travel - Mileage 595110 Child Services 502 24.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON GRESSLEY LOVINS 299246 3444013 502 36385 InState Travel - Mileage 595110 Child Services 502 84.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYDNIE WILSON 371788 3444170 502 36386 Sec and Sfty - Guard Services 534050 Child Services 502 678.800 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3444374 502 36387 Dir Supp - Home Based Services 580147 Child Services 502 287.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APV5638860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3443943 502 36388 SpOp-Research and Testing 547056 Natural Resources 300 257.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418898 300 36389 Energy - Natural Gas 520204 Natural Resources 300 132.910 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418826 300 36390 Fac Main -Building Main 543010 Natural Resources 300 415.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419021 300 36391 Water and Sewage 520102 Natural Resources 300 490 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418880 300 36392 Off-Printing and Binding 546016 Natural Resources 300 5 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418985 300 36393 SpOpSp-Safety 547032 Natural Resources 300 38.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419098 300 36394 SpOp-Instruction 547042 Natural Resources 300 191.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419014 300 36395 Fac Main -Electrical 543016 Natural Resources 300 937.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418902 300 36396 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 20.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418846 300 36397 Eqp Main-Repair parts 545006 Natural Resources 300 114.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418985 300 36398 Main -Pest Control 532024 Natural Resources 300 62.980 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418880 300 36399 Energy - Natural Gas 520204 Natural Resources 300 3.400 Utilities 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418826 300 36400 SpOp-Recreation 547038 Natural Resources 300 448.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418868 300 36401 Eqp Main-Repair parts 545006 Natural Resources 300 379.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418902 300 36402 SpOp-UniformsandRelated 547022 Natural Resources 300 173.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419014 300 36403 Sp Op -Laundry 547018 Natural Resources 300 29.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418868 300 36404 Sp Op -Food 547012 Natural Resources 300 41.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418907 300 36405 Mot Veh Ex - Propane 541026 Natural Resources 300 42.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419014 300 36406 SpOp - MaterialsandParts 547180 Natural Resources 300 50.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419021 300 36407 Inf Main-Lumber Building 544050 Natural Resources 300 67.310 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419098 300 36408 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 74.890 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419021 300 36409 Off-Office Supplies 546002 Natural Resources 300 108.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418868 300 36410 Fac Main -Electrical 543016 Natural Resources 300 521.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418898 300 36411 SpOp - Industrial Gases 547129 Natural Resources 300 35 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418845 300 36412 Eqp Main-Repair parts 545006 Natural Resources 300 106.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419098 300 36413 Energy - Electricity 520202 Natural Resources 300 352.060 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418826 300 36414 Off-Office Supplies 546002 Natural Resources 300 165.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419014 300 36415 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 25 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418926 300 36416 Inf Main -Iron and Steel 544056 Natural Resources 300 14.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418926 300 36417 Prog Op-Veterinary 539058 Natural Resources 300 40.410 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418907 300 36418 NonRealEstRnt-POBox 591020 Natural Resources 300 110 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418898 300 36419 Eqp Main-Repair parts 545006 Natural Resources 300 1068.730 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418898 300 36420 Inf Main-Cement concrete 544038 Natural Resources 300 23.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418902 300 36421 SpOp-Kitchen 547010 Natural Resources 300 117.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418907 300 36422 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419014 300 36423 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 136.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418880 300 36424 Fac Main -Building Main 543010 Natural Resources 300 20 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418926 300 36425 Sp Op -Food 547012 Natural Resources 300 248.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419014 300 36426 Sec and Sfty - SECURITY ALARMS 534040 Natural Resources 300 34.400 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419014 300 36427 Fac Main -Electrical 543016 Natural Resources 300 609.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418868 300 36428 Com and Train - TRAINING General 535014 Natural Resources 300 25 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418868 300 36429 Eqp Main-Repair parts 545006 Natural Resources 300 384.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418880 300 36430 SpOp-UniformsandRelated 547022 Natural Resources 300 89.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418985 300 36431 Water and Sewage - Water 520104 Natural Resources 300 35.260 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418826 300 36432 Off-Mailing Supplies 546023 Natural Resources 300 27.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418907 300 36433 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 38.100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418868 300 36434 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 808.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418902 300 36435 SpOp -Household 547016 Natural Resources 300 75.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419021 300 36436 SpOp-Recreation 547038 Natural Resources 300 85.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419021 300 36437 Fac Main -Plumbing Drainage 543014 Natural Resources 300 82.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418846 300 36438 SpOpSp-Safety 547032 Natural Resources 300 328.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418898 300 36439 Fac Main -Cleaning 543020 Natural Resources 300 37.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419047 300 36440 Inf Main-Lumber Building 544050 Natural Resources 300 300.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418846 300 36441 AdmOp-Postage Mail Express 599038 Natural Resources 300 41 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418846 300 36442 SpOp-Badges Pins IDs 547036 Natural Resources 300 523.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418907 300 36443 Water and Sewage - Water 520104 Natural Resources 300 3.520 Utilities 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418826 300 36444 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 30 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419098 300 36445 Main-BuildMat-Supplies 543073 Natural Resources 300 2049.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418880 300 36446 Eqp Main-Repair parts 545006 Natural Resources 300 -25.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418898 300 36447 SpOp-Recreation 547038 Natural Resources 300 5.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418880 300 36448 Inf Main-Lumber Building 544050 Natural Resources 300 377.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418898 300 36449 Inf Main-Salt NaCl 544020 Natural Resources 300 35.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418985 300 36450 Off-Office Supplies 546002 Natural Resources 300 167.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418926 300 36451 SpOp-Badges Pins IDs 547036 Natural Resources 300 497.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418907 300 36452 Fac Main -Electrical 543016 Natural Resources 300 29.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418926 300 36453 Eqp Main-Repair parts 545006 Natural Resources 300 10 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418846 300 36454 SpOpSp-Safety 547032 Natural Resources 300 172.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419047 300 36455 SpOpSp-Safety 547032 Natural Resources 300 138.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418846 300 36456 SpOp-Agricultural Botanical 547070 Natural Resources 300 52.710 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419098 300 36457 Inf Main-Lumber Building 544050 Natural Resources 300 713.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418902 300 36458 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 23.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419014 300 36459 Eqp Main-Repair parts 545006 Natural Resources 300 229.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419014 300 36460 Fac Main -Building Main 543010 Natural Resources 300 166.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419047 300 36461 Main-BuildMat-Supplies 543073 Natural Resources 300 308.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419047 300 36462 Fac Main -Electrical 543016 Natural Resources 300 43.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419021 300 36463 SpOpSp-Safety 547032 Natural Resources 300 502.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418845 300 36464 Water and Sewage 520102 Natural Resources 300 893.390 Utilities 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418880 300 36465 Energy - Liquid Gas 520206 Natural Resources 300 7.470 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418880 300 36466 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 84.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418926 300 36467 Fac Main -Plumbing Drainage 543014 Natural Resources 300 7.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418985 300 36468 Fac Main -Painting 543018 Natural Resources 300 323.710 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419047 300 36469 Inf Main-Lumber Building 544050 Natural Resources 300 479.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419098 300 36470 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -296.770 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418898 300 36471 Inf Main-Lumber Building 544050 Natural Resources 300 471.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419047 300 36472 Energy - Natural Gas 520204 Natural Resources 300 34.090 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418826 300 36473 Main-BuildMat-General 543069 Natural Resources 300 499.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418880 300 36474 SpOp -Household 547016 Natural Resources 300 223.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418907 300 36475 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 61.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418845 300 36476 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 421.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418985 300 36477 SpOp -Household 547016 Natural Resources 300 3 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418898 300 36478 Main-ShopMachine-Supls 545051 Natural Resources 300 208.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418880 300 36479 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 245.710 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418902 300 36480 Main-BuildMat-General 543069 Natural Resources 300 236.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418846 300 36481 Main-BuildMat-Supplies 543073 Natural Resources 300 53.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419021 300 36482 Main-BuildMat-General 543069 Natural Resources 300 -3.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419047 300 36483 AdmOp-Advert-Gen 599112 Natural Resources 300 47.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418868 300 36484 Water and Sewage - Water 520104 Natural Resources 300 137.470 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418826 300 36485 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 354.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419014 300 36486 SpOp -Household 547016 Natural Resources 300 8.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419098 300 36487 Main-Plumbing-General 543066 Natural Resources 300 36.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418880 300 36488 Inf Main-Salt NaCl 544020 Natural Resources 300 492.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418902 300 36489 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 50.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418845 300 36490 AdmOp-Freight and Express 599042 Natural Resources 300 66.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418845 300 36491 MedVet-Oxygen/Acetylene 548039 Natural Resources 300 23.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418985 300 36492 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 10.890 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418880 300 36493 Off-ReflectiveTape 546025 Natural Resources 300 102.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418907 300 36494 SpOp-Badges Pins IDs 547036 Natural Resources 300 42.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418845 300 36495 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 317.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419047 300 36496 Energy - Electricity 520202 Natural Resources 300 9.030 Utilities 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418826 300 36497 Inf Main-Lumber Building 544050 Natural Resources 300 179.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418868 300 36498 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418845 300 36499 Fac Main -Plumbing Drainage 543014 Natural Resources 300 392.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418926 300 36500 SpOp-Library Books 547044 Natural Resources 300 45.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418907 300 36501 Inf Main-Signs Posts 544026 Natural Resources 300 76.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419098 300 36502 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 482.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418926 300 36503 Main - Cutting Tools 545046 Natural Resources 300 397.590 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418845 300 36504 Fac Main -Plumbing Drainage 543014 Natural Resources 300 149.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418898 300 36505 Main - Safety 532062 Natural Resources 300 78.930 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419014 300 36506 Energy - Electricity 520202 Natural Resources 300 90.280 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418826 300 36507 SpOp-Badges Pins IDs 547036 Natural Resources 300 13.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418880 300 36508 SpOp-Recreation 547038 Natural Resources 300 612.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419047 300 36509 SpOp -Household 547016 Natural Resources 300 101.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418845 300 36510 SpOpSp-Safety 547032 Natural Resources 300 329.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418902 300 36511 SpOp-Instruction 547042 Natural Resources 300 365 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419014 300 36512 SpOp - Household WallCvr 547128 Natural Resources 300 203.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418845 300 36513 SpOp -Household 547016 Natural Resources 300 9.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419014 300 36514 Eqp Main-Repair parts 545006 Natural Resources 300 221.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418845 300 36515 SpOp - Household Bathrm 547121 Natural Resources 300 469.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418880 300 36516 Fac Main -Cleaning 543020 Natural Resources 300 23.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418926 300 36517 SpOp - Household Battery 547122 Natural Resources 300 114.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419021 300 36518 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 197 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418880 300 36519 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 64 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418926 300 36520 Eqp Main-Repair parts 545006 Natural Resources 300 173.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419047 300 36521 Inf Main-Lumber Building 544050 Natural Resources 300 108.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418926 300 36522 Com and Train - TRAINING General 535014 Natural Resources 300 400 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418898 300 36523 Energy - Electricity 520202 Natural Resources 300 383.930 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418826 300 36524 Fac Main - Elec - General 543056 Natural Resources 300 33.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419047 300 36525 SpOp -Household 547016 Natural Resources 300 117.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418902 300 36526 SpOp-Laboratory 547014 Natural Resources 300 415.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419021 300 36527 SpOp-Food-DrinkingWater 547113 Natural Resources 300 3.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418985 300 36528 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 894.030 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418926 300 36529 Eqp Main-Repair parts 545006 Natural Resources 300 394.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418926 300 36530 NonRealEstRnt-POBox 591020 Natural Resources 300 75.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418868 300 36531 SpOp - Recreation - Sports 547152 Natural Resources 300 389.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419098 300 36532 Eqp Main-Repair parts 545006 Natural Resources 300 64.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418926 300 36533 Fac Main -Electrical 543016 Natural Resources 300 17.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418915 300 36534 Fac Main - Elec - General 543056 Natural Resources 300 351.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418950 300 36535 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 65 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418972 300 36536 Eqp Main-Repair parts 545006 Natural Resources 300 68.090 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419048 300 36537 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 31.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419071 300 36538 Energy - Natural Gas 520204 Natural Resources 300 504.080 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419094 300 36539 Water and Sewage - Water 520104 Natural Resources 300 34.920 Utilities 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY 56944 418712 300 36540 Water and Sewage 520102 Natural Resources 300 722.260 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419088 300 36541 Energy - Electricity 520202 Natural Resources 300 6519.440 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419066 300 36542 SpOp - Safety -Apparel 547160 Natural Resources 300 149.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418988 300 36543 Off-Office Supplies 546002 Natural Resources 300 252.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418959 300 36544 Energy - Electricity 520202 Natural Resources 300 980.300 Utilities 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418919 300 36545 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 380.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418910 300 36546 OutoSt Travel - Lodging 595530 Natural Resources 300 330 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418807 300 36547 Eqp Main-Repair parts 545006 Natural Resources 300 507.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419015 300 36548 SpOp - Household Battery 547122 Natural Resources 300 32.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418895 300 36549 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 22 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418953 300 36550 SpOp-Library Books 547044 Natural Resources 300 49.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419016 300 36551 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 136.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418936 300 36552 SpOp - Safety -Apparel 547160 Natural Resources 300 175 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418858 300 36553 Fac Main -Building Main 543010 Natural Resources 300 111.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418993 300 36554 Off-Office Supplies 546002 Natural Resources 300 183.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418925 300 36555 Main-ShopMachine-Supls 545051 Natural Resources 300 119.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418899 300 36556 Main - Shop Equipment 533025 Natural Resources 300 12 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419071 300 36557 SpOp - Safety -Apparel 547160 Natural Resources 300 172.420 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418936 300 36558 SpOp - Household Battery 547122 Natural Resources 300 22.730 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418936 300 36559 AdmOp-Credit Card Fees 592016 Natural Resources 300 2.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419106 300 36560 Off-Office Supplies 546002 Natural Resources 300 266.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418910 300 36561 SpOp-UniformsandRelated 547022 Natural Resources 300 208.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419045 300 36562 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 229.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418961 300 36563 Main-ShopMachine-Supls 545051 Natural Resources 300 146 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419063 300 36564 SpOp-UniformsandRelated 547022 Natural Resources 300 470.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419015 300 36565 SpOp - Instct-Electronic 547131 Natural Resources 300 301.730 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419016 300 36566 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419019 300 36567 Inf Main-Lumber Building 544050 Natural Resources 300 23.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 419122 300 36568 SpOp-Recreation 547038 Natural Resources 300 110.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419069 300 36569 SpOp-Instruction 547042 Natural Resources 300 28 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419020 300 36570 Fac Main - Elec - Wiring 543060 Natural Resources 300 430.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419037 300 36571 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 309.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419042 300 36572 SpOp -Household 547016 Natural Resources 300 89.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419045 300 36573 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 453 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA PARKS AND RECREATION ASSOCIATION 81563 418540 300 36574 SpOp-Laboratory 547014 Natural Resources 300 147.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418891 300 36575 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 78 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419095 300 36576 AdmOp-Credit Card Fees 592016 Natural Resources 300 25.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418914 300 36577 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 90 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418951 300 36578 Main - Safety 532062 Natural Resources 300 210 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418962 300 36579 Fac Main - Elec - General 543056 Natural Resources 300 17.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418841 300 36580 Inf Main-Lumber Building 544050 Natural Resources 300 88.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418955 300 36581 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 43.610 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418917 300 36582 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418897 300 36583 SpOp-Library Books 547044 Natural Resources 300 73.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419065 300 36584 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 90.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419030 300 36585 Eqp Main-Repair parts 545006 Natural Resources 300 403.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419050 300 36586 AdmOp-Freight and Express 599042 Natural Resources 300 116 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419017 300 36587 SpOpSp-Safety 547032 Natural Resources 300 261.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419099 300 36588 SpOp-Recreation 547038 Natural Resources 300 84.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418842 300 36589 Main-BuildMat-General 543069 Natural Resources 300 479.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418963 300 36590 Main - Painting-SuplsandEq 543064 Natural Resources 300 15.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419041 300 36591 MedVet-Patient Clothing 548015 Natural Resources 300 59.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418853 300 36592 SpOp - Safety -Apparel 547160 Natural Resources 300 545.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418906 300 36593 SpOp -Household 547016 Natural Resources 300 1 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418853 300 36594 AdmOp-Credit Card Fees 592016 Natural Resources 300 27 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419070 300 36595 Main -GarbageRemoval 532023 Natural Resources 300 34.720 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418755 300 36596 Main-BuildMat-Access 543068 Natural Resources 300 40.130 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418847 300 36597 Eqp Main-Repair parts 545006 Natural Resources 300 270.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418844 300 36598 Water and Sewage 520102 Natural Resources 300 8399.470 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418947 300 36599 SpOp-Livstock otherAnimals 547066 Natural Resources 300 465.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418940 300 36600 Main-Plumbing-General 543066 Natural Resources 300 453.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419065 300 36601 Main-BuildMat-General 543069 Natural Resources 300 118.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419084 300 36602 Main-BuildMat-Supplies 543073 Natural Resources 300 254.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419006 300 36603 SpOpSp-Safety 547032 Natural Resources 300 376 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419024 300 36604 AdmOp - Sales Taxes 592034 Natural Resources 300 2.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418895 300 36605 Energy - Electricity 520202 Natural Resources 300 305.100 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418931 300 36606 Main-ShopMachine-Supls 545051 Natural Resources 300 348 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418869 300 36607 Main - Safety 532062 Natural Resources 300 295.400 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418894 300 36608 Telecom - Data 521018 Natural Resources 300 349.660 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419094 300 36609 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 62.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418944 300 36610 SpOp - Safety -Apparel 547160 Natural Resources 300 84.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418881 300 36611 Fac Main - Elec - Lighting 543057 Natural Resources 300 425.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419099 300 36612 AdmOp-Credit Card Fees 592016 Natural Resources 300 15.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418984 300 36613 Fac Main -Cleaning 543020 Natural Resources 300 39.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418821 300 36614 Main-BuildMat-General 543069 Natural Resources 300 461.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418932 300 36615 Eqp Main-Cleaning 545002 Natural Resources 300 32 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418869 300 36616 SpOp-Laboratory 547014 Natural Resources 300 10.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419085 300 36617 Fac Main -Electrical 543016 Natural Resources 300 342.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419048 300 36618 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 303.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419071 300 36619 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 141.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419116 300 36620 SpOp - MaterialsandParts 547180 Natural Resources 300 22.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419006 300 36621 AdmOp-Cable Service 599034 Natural Resources 300 63.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418976 300 36622 Fac Main - Constrctn Material 543022 Natural Resources 300 149.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418858 300 36623 Fac Main - Elec - Lighting 543057 Natural Resources 300 37 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418951 300 36624 Main-BuildMat-General 543069 Natural Resources 300 477.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419073 300 36625 SpOp-Livstock otherAnimals 547066 Natural Resources 300 52.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418922 300 36626 Eqp Main-Repair parts 545006 Natural Resources 300 96.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418972 300 36627 Inf Main-Lumber Building 544050 Natural Resources 300 4.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419080 300 36628 Main - BuildgandGrnd Main 532010 Natural Resources 300 69.950 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419050 300 36629 Energy - Electricity 520202 Natural Resources 300 6902.490 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418927 300 36630 AdmOp-Freight and Express 599042 Natural Resources 300 24.520 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 418764 300 36631 SpOpSp-Safety 547032 Natural Resources 300 144.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418915 300 36632 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 287 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419000 300 36633 SpOpSp-Safety 547032 Natural Resources 300 56 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 418524 300 36634 Main-BuildMat-Supplies 543073 Natural Resources 300 72.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418897 300 36635 AdmOp-Credit Card Fees 592016 Natural Resources 300 12.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418843 300 36636 SpOp -Household 547016 Natural Resources 300 31.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHIELDS HARDWARE and SUPPLY 83138 418746 300 36637 SpOp-Supply for Resale 547077 Natural Resources 300 186.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419055 300 36638 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 96.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418988 300 36639 Main - Shop Equipment 533025 Natural Resources 300 249.730 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419045 300 36640 SpOp -Household 547016 Natural Resources 300 7.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418913 300 36641 Eqp Main-Repair parts 545006 Natural Resources 300 59.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419065 300 36642 Fac Main -Plumbing Drainage 543014 Natural Resources 300 785.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418821 300 36643 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 77.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419060 300 36644 AdmOp-Credit Card Fees 592016 Natural Resources 300 86.770 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418952 300 36645 Energy - Electricity 520202 Natural Resources 300 387.410 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418900 300 36646 InState Travel - Lodging 595130 Natural Resources 300 450 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418806 300 36647 Inf Main-Lumber Building 544050 Natural Resources 300 49.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418946 300 36648 SpOp-Library Books 547044 Natural Resources 300 -49.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419016 300 36649 Fac Main -Building Main 543010 Natural Resources 300 212.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418885 300 36650 SpOp-Instruction 547042 Natural Resources 300 62.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419013 300 36651 AdmOp-Registration 599020 Natural Resources 300 110 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418935 300 36652 Water and Sewage 520102 Natural Resources 300 39.560 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418818 300 36653 Telecom - Wireless Network 521023 Natural Resources 300 156.900 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418931 300 36654 Fac Main -Building Main 543010 Natural Resources 300 98.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419095 300 36655 Inf Main-Lumber Building 544050 Natural Resources 300 109.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418905 300 36656 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 499.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418857 300 36657 AdmOp-Credit Card Fees 592016 Natural Resources 300 32.280 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418983 300 36658 Telecom - Telephone - Network 521004 Natural Resources 300 78.280 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418948 300 36659 Energy - Electricity 520202 Natural Resources 300 490.850 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418961 300 36660 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 116.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418901 300 36661 SpOp-Livstock otherAnimals 547066 Natural Resources 300 280.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418891 300 36662 Main - Utilities 532037 Natural Resources 300 177.880 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418906 300 36663 Off-Office Supplies 546002 Natural Resources 300 223.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418861 300 36664 Water and Sewage - Water 520104 Natural Resources 300 34.650 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418983 300 36665 Eqp Main-Repair parts 545006 Natural Resources 300 23.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418974 300 36666 SpOp-Library Books 547044 Natural Resources 300 47.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418824 300 36667 Inf Main-Sand cinders 544016 Natural Resources 300 490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418847 300 36668 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 80.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418899 300 36669 AdmOp - Sales Taxes 592034 Natural Resources 300 10.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419022 300 36670 Telecom -TelephoneLocalService 521002 Natural Resources 300 210.720 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418939 300 36671 OutoSt Travel - Airfare 595540 Natural Resources 300 884.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418795 300 36672 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 7.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418934 300 36673 SpOp-Livstock otherAnimals 547066 Natural Resources 300 151.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418908 300 36674 Energy - Electricity 520202 Natural Resources 300 5295.340 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419079 300 36675 Main - Cutting Tools 545046 Natural Resources 300 39.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419050 300 36676 SpOp -Household 547016 Natural Resources 300 124.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419006 300 36677 Energy - Natural Gas 520204 Natural Resources 300 19.260 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418856 300 36678 SpOp-Recreation 547038 Natural Resources 300 499.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418932 300 36679 Inf Main-Lumber Building 544050 Natural Resources 300 16.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419059 300 36680 Energy - Electricity 520202 Natural Resources 300 3782.540 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418983 300 36681 Telecom - Telephone 521001 Natural Resources 300 1606.330 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418970 300 36682 Main - Plumbing-Fixtures 543065 Natural Resources 300 377.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418897 300 36683 Telecom - Telephone - Network 521004 Natural Resources 300 445.190 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418995 300 36684 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 302.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419022 300 36685 AdmOp-Freight and Express 599042 Natural Resources 300 84.650 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419061 300 36686 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 247.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419091 300 36687 Fac Main -Building Main 543010 Natural Resources 300 245.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419030 300 36688 AdmOp-Credit Card Fees 592016 Natural Resources 300 7.210 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419079 300 36689 Main - Marine Repair 533020 Natural Resources 300 61.970 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419072 300 36690 MedVet-GenSupply 548107 Natural Resources 300 261.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418833 300 36691 Main-BuildMat-General 543069 Natural Resources 300 130.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418922 300 36692 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419028 300 36693 SpOp-Recreation 547038 Natural Resources 300 69.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418908 300 36694 Main-BuildMat-Supplies 543073 Natural Resources 300 55.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419041 300 36695 SpOpSp-Safety 547032 Natural Resources 300 105.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418881 300 36696 Energy - Electricity 520202 Natural Resources 300 732.630 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418995 300 36697 Prog Op-HERBICIDE 539020 Natural Resources 300 29.760 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418994 300 36698 SpOp -Household 547016 Natural Resources 300 186.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418883 300 36699 Eqp Main-Repair parts 545006 Natural Resources 300 53.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419007 300 36700 Eqp Main-Repair parts 545006 Natural Resources 300 286.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418951 300 36701 SpOp-Housekeeping 547020 Natural Resources 300 79 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418858 300 36702 AdmOp-Registration 599020 Natural Resources 300 1238.550 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418795 300 36703 Main - Tech/Lab Equipment 533035 Natural Resources 300 26.980 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418941 300 36704 Energy - Electricity 520202 Natural Resources 300 832.820 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418942 300 36705 Eqp Main-Repair parts 545006 Natural Resources 300 90.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418911 300 36706 Fac Main - Elec - Switches 543059 Natural Resources 300 307.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419019 300 36707 AdmOp-Postage Mail Express 599038 Natural Resources 300 61 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419063 300 36708 SpOp - Safety -Apparel 547160 Natural Resources 300 220.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418917 300 36709 Fac Main -Plumbing Drainage 543014 Natural Resources 300 26.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418957 300 36710 Off-Office Supplies 546002 Natural Resources 300 119.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419073 300 36711 Energy - Electricity 520202 Natural Resources 300 3485.840 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418976 300 36712 SpOp - Household Kitchen 547126 Natural Resources 300 471.130 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418885 300 36713 SpOp-Livstock otherAnimals 547066 Natural Resources 300 71.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419080 300 36714 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418885 300 36715 Inf Main-Signs Posts 544026 Natural Resources 300 192.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419039 300 36716 Fac Main - Elec - Switches 543059 Natural Resources 300 60 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418972 300 36717 SpOp-Recreation 547038 Natural Resources 300 39.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418841 300 36718 Water and Sewage 520102 Natural Resources 300 81.560 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418961 300 36719 Telecom -TelephoneLocalService 521002 Natural Resources 300 536.470 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418848 300 36720 Energy - Natural Gas 520204 Natural Resources 300 1075.930 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418983 300 36721 SpOp - Safety -Apparel 547160 Natural Resources 300 688.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419073 300 36722 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 19.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418881 300 36723 Telecom - Telephone - Network 521004 Natural Resources 300 613.920 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419070 300 36724 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 13.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419119 300 36725 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 6.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418842 300 36726 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 91 Contractual Services 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials PURDUE UNIV 746 418759 300 36727 SpOpSp-Safety 547032 Natural Resources 300 90 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418962 300 36728 Main - BuildgandGrnd Main 532010 Natural Resources 300 83.310 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419105 300 36729 Fac Main - Constrctn Material 543022 Natural Resources 300 42.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419071 300 36730 Water and Sewage - Sewer 520106 Natural Resources 300 349.350 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418923 300 36731 SpOpSp-Safety 547032 Natural Resources 300 14.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419033 300 36732 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 239.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418925 300 36733 SpOp-Recreation 547038 Natural Resources 300 238.270 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419067 300 36734 Telecom - Telephone - Network 521004 Natural Resources 300 583.980 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418856 300 36735 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 64.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419049 300 36736 Telecom - Telephone - Network 521004 Natural Resources 300 299.330 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418942 300 36737 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 68.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418946 300 36738 SpOp-Recreation 547038 Natural Resources 300 472 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419030 300 36739 SpOp-Camera Film Supls 547076 Natural Resources 300 169 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERTS DISTRIBUTORS LP 64458 418724 300 36740 Off-Office Supplies 546002 Natural Resources 300 69.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419030 300 36741 Eqp Main-Repair parts 545006 Natural Resources 300 247.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418992 300 36742 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 44.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419033 300 36743 SpOp - MaterialsandParts 547180 Natural Resources 300 84 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418913 300 36744 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 9.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418977 300 36745 Telecom -TelephoneLocalService 521002 Natural Resources 300 166.140 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418933 300 36746 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 519.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419050 300 36747 SpOp-Research and Testing 547056 Natural Resources 300 29.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418882 300 36748 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 156.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418931 300 36749 SpOp -Household 547016 Natural Resources 300 881.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418884 300 36750 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 43.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHIELDS HARDWARE and SUPPLY 83138 418749 300 36751 Water and Sewage - Water 520104 Natural Resources 300 811.120 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419089 300 36752 AdmOp-Advert-Gen 599112 Natural Resources 300 7.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418921 300 36753 SpOp -Household 547016 Natural Resources 300 479 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419041 300 36754 Ret Admin Expense-ISF/OPEB-Pre 599235 Natural Resources 300 14004.020 Administrative and Operating Expenses 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 418769 300 36755 SpOp-ClassroomFurniture 547050 Natural Resources 300 288.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419059 300 36756 Inf Main -Iron and Steel 544056 Natural Resources 300 23.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418980 300 36757 AdmOp-Testing Certification 599052 Natural Resources 300 160 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418977 300 36758 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 11.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419013 300 36759 SpOp - Safety - FireProtect 547161 Natural Resources 300 19.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418843 300 36760 Main-BuildMat-Supplies 543073 Natural Resources 300 232.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418847 300 36761 Energy - Electricity 520202 Natural Resources 300 6032 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418909 300 36762 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 30.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419110 300 36763 SpOp-Kitchen 547010 Natural Resources 300 189.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418959 300 36764 Main-Plumbing-General 543066 Natural Resources 300 29.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418922 300 36765 Main-ShopMachine-Parts 545050 Natural Resources 300 65.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418838 300 36766 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 18.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418992 300 36767 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 -453 Administrative and Operating Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PARKS AND RECREATION ASSOCIATION 81563 418540 300 36768 Fac Main - Constrctn Material 543022 Natural Resources 300 444.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418906 300 36769 Energy - Electricity 520202 Natural Resources 300 6333.460 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418948 300 36770 Eqp Main-Repair parts 545006 Natural Resources 300 153.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418969 300 36771 SpOp - MaterialsandParts 547180 Natural Resources 300 400.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419073 300 36772 Main-BuildMat-General 543069 Natural Resources 300 7.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419033 300 36773 SpOp-Kitchen 547010 Natural Resources 300 289 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418980 300 36774 Inf Main-Signs Posts 544026 Natural Resources 300 65.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419050 300 36775 Inf Main-Signs Posts 544026 Natural Resources 300 251.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418899 300 36776 SpOp-Recreation 547038 Natural Resources 300 19.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418963 300 36777 Main-BuildMat-Lumber 543070 Natural Resources 300 1175.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418844 300 36778 SpOp - MaterialsandParts 547180 Natural Resources 300 116.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419063 300 36779 Inf Main-Lumber Building 544050 Natural Resources 300 834.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419015 300 36780 Water and Sewage - Water 520104 Natural Resources 300 35.610 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418819 300 36781 Energy - Electricity 520202 Natural Resources 300 2974.570 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419088 300 36782 SpOp -Household 547016 Natural Resources 300 34.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418969 300 36783 SpOpSp-Classroom Textbooks 547040 Natural Resources 300 498.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418864 300 36784 Off-Copier Supplies 546014 Natural Resources 300 3.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419058 300 36785 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 275 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BAKER'S SEPTIC SERVICE, INC 72280 419123 300 36786 SpOp-Supply for Resale 547077 Natural Resources 300 2294.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418954 300 36787 Off-Office Supplies 546002 Natural Resources 300 206.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419013 300 36788 Const -BuildRepair-General 538920 Natural Resources 300 28033.630 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VS ENGINEERING INC 22353 418779 300 36789 Const - Land/Building 538400 Natural Resources 300 4275 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MILLWOOD ROOFING AND CONSTRUCTION 288537 418781 300 36790 SpOp-Research and Testing 547056 Natural Resources 300 331.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419015 300 36791 Telecom - Telephone - Network 521004 Natural Resources 300 1126.170 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418984 300 36792 Inf Main-Salt NaCl 544020 Natural Resources 300 67.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419085 300 36793 SpOp -Household 547016 Natural Resources 300 -28.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418925 300 36794 SpOp -Household 547016 Natural Resources 300 191.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418994 300 36795 MedVet-LabSupply-EvidnceColl 548112 Natural Resources 300 96.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418911 300 36796 AdmOp-Freight and Express 599042 Natural Resources 300 14.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419071 300 36797 SpOp - Household Bedrm 547123 Natural Resources 300 491.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419053 300 36798 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 69.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419008 300 36799 Main-BuildMat-General 543069 Natural Resources 300 347.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418937 300 36800 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 165 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419096 300 36801 Fac Main - Elec - Wiring 543060 Natural Resources 300 58.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419099 300 36802 Eqp Main-Repair parts 545006 Natural Resources 300 11.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419072 300 36803 SpOp -Household 547016 Natural Resources 300 114.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418884 300 36804 Telecom -TelephoneLocalService 521002 Natural Resources 300 157.680 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418856 300 36805 SpOp-Instruction 547042 Natural Resources 300 491.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418929 300 36806 AdmOp - Marketing 599109 Natural Resources 300 29.940 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418921 300 36807 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418805 300 36808 AdmOp-Credit Card Fees 592016 Natural Resources 300 33.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418995 300 36809 SpOpSp-Safety 547032 Natural Resources 300 68.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419096 300 36810 Main-Plumbing-General 543066 Natural Resources 300 42.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418980 300 36811 Fac Main -Building Main 543010 Natural Resources 300 845.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419045 300 36812 Water and Sewage - Water 520104 Natural Resources 300 233.750 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418817 300 36813 SpOp-Recreation 547038 Natural Resources 300 177.030 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418858 300 36814 AdmOp - Sales Taxes 592034 Natural Resources 300 3.040 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418933 300 36815 AdmOp-Postage Mail Express 599038 Natural Resources 300 25.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418844 300 36816 Main -GarbageRemoval 532023 Natural Resources 300 60.270 Contractual Services 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY 56944 418712 300 36817 Main - Painting-SuplsandEq 543064 Natural Resources 300 12.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419030 300 36818 Eqp Main-Repair parts 545006 Natural Resources 300 479.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418847 300 36819 Fac Main - Elec - General 543056 Natural Resources 300 52.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419059 300 36820 Water and Sewage - Water 520104 Natural Resources 300 552.760 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418923 300 36821 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 58.660 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418821 300 36822 Energy - Electricity 520202 Natural Resources 300 563.720 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418856 300 36823 AdmOp-Credit Card Fees 592016 Natural Resources 300 5.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418939 300 36824 Energy - Electricity 520202 Natural Resources 300 1482.040 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419070 300 36825 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 11.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419028 300 36826 SpOpSp-Safety 547032 Natural Resources 300 299.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418937 300 36827 SpOpSp-Safety 547032 Natural Resources 300 164.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418930 300 36828 Main-BuildMat-Access 543068 Natural Resources 300 271.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418949 300 36829 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 54.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418853 300 36830 Main - LANDSCAPING 532026 Natural Resources 300 74.750 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419042 300 36831 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 7.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418994 300 36832 SpOp-Agricultural Botanical 547070 Natural Resources 300 95.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418905 300 36833 Main-BuildMat-Lumber 543070 Natural Resources 300 155.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418885 300 36834 Main-Plumbing-General 543066 Natural Resources 300 3.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418841 300 36835 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 475.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418980 300 36836 OutoSt Travel - Lodging 595530 Natural Resources 300 4734.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418805 300 36837 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -9.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419006 300 36838 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 147.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418841 300 36839 Energy - Electricity 520202 Natural Resources 300 2375.830 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418956 300 36840 Main - Painting-SuplsandEq 543064 Natural Resources 300 329 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418857 300 36841 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 8.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419033 300 36842 AdmOp-Credit Card Fees 592016 Natural Resources 300 34.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418923 300 36843 Inf Main-Cement concrete 544038 Natural Resources 300 17.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418821 300 36844 SpOp-Library Books 547044 Natural Resources 300 156.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419091 300 36845 Water and Sewage - Water 520104 Natural Resources 300 1365.060 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418970 300 36846 Energy - Heating fuel 520208 Natural Resources 300 45.600 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418821 300 36847 Energy - Electricity 520202 Natural Resources 300 482.950 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418862 300 36848 AdmOp - Sales Taxes 592034 Natural Resources 300 33.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418848 300 36849 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 110 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418967 300 36850 AdmOp-Credit Card Fees 592016 Natural Resources 300 1.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418818 300 36851 SpOp-Supply for Resale 547077 Natural Resources 300 117.420 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418920 300 36852 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 114.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418969 300 36853 Water and Sewage - Sewer 520106 Natural Resources 300 168.540 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418843 300 36854 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 131.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419118 300 36855 Water and Sewage - Water 520104 Natural Resources 300 74.030 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418862 300 36856 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 232.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418922 300 36857 Main - Painting-SuplsandEq 543064 Natural Resources 300 12.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418922 300 36858 Energy - Electricity 520202 Natural Resources 300 174.060 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418991 300 36859 AdmOp-Testing Certification 599052 Natural Resources 300 206 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418858 300 36860 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 196.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418994 300 36861 SpOp -Household 547016 Natural Resources 300 29.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419033 300 36862 Fac Main -Electrical 543016 Natural Resources 300 307.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419015 300 36863 Eqp Main-Repair parts 545006 Natural Resources 300 410.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418922 300 36864 Const-BuildRepairNonStructural 538925 Natural Resources 300 -26.700 Contractual Services 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418974 300 36865 SpOp -Household 547016 Natural Resources 300 127.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419028 300 36866 Eqp Main-Repair parts 545006 Natural Resources 300 217 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418853 300 36867 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 369.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418945 300 36868 Energy - Electricity 520202 Natural Resources 300 1212.270 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419000 300 36869 Com and Train - TRAINING General 535014 Natural Resources 300 225 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418821 300 36870 SpOp-Agricultural Botanical 547070 Natural Resources 300 29.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418899 300 36871 Eqp Main-Repair parts 545006 Natural Resources 300 227 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418955 300 36872 SpOp-Food-DrinkingWater 547113 Natural Resources 300 21.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419063 300 36873 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 31.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419007 300 36874 Energy - Electricity 520202 Natural Resources 300 7355.180 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418916 300 36875 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 77.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419113 300 36876 Off-Office Supplies 546002 Natural Resources 300 10.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419063 300 36877 SpOp - Safety -Apparel 547160 Natural Resources 300 179.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418833 300 36878 Main - Painting-SuplsandEq 543064 Natural Resources 300 11.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419082 300 36879 Main-BuildMat-Lumber 543070 Natural Resources 300 494.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418881 300 36880 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 79.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419082 300 36881 OutoSt Travel - Airfare 595540 Natural Resources 300 368.010 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418795 300 36882 Main-BuildMat-Supplies 543073 Natural Resources 300 124.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419099 300 36883 SpOp - Safety -Apparel 547160 Natural Resources 300 467.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419024 300 36884 Eqp Main-Repair parts 545006 Natural Resources 300 499 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW DUFOUR 291227 418751 300 36885 Water and Sewage - Water 520104 Natural Resources 300 144.390 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419094 300 36886 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 132.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419004 300 36887 SpOp -Household 547016 Natural Resources 300 13.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418881 300 36888 SpOp - MaterialsandParts 547180 Natural Resources 300 116.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419091 300 36889 Main - BuildgandGrnd Main 532010 Natural Resources 300 53.980 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419083 300 36890 Main-Plumbing-General 543066 Natural Resources 300 17.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419033 300 36891 SpOp - Recreation - Sports 547152 Natural Resources 300 285 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419011 300 36892 Telecom - Telephone - Network 521004 Natural Resources 300 140.930 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418948 300 36893 Water and Sewage - Water 520104 Natural Resources 300 130.410 Utilities 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418914 300 36894 SpOp - Safety -Apparel 547160 Natural Resources 300 170.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419004 300 36895 Inf Main-Lumber Building 544050 Natural Resources 300 115.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418861 300 36896 Eqp Main-Repair parts 545006 Natural Resources 300 970.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419022 300 36897 AdmOp-Freight and Express 599042 Natural Resources 300 119 Administrative and Operating Expenses 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418932 300 36898 Energy - Electricity 520202 Natural Resources 300 9117.950 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418986 300 36899 SpOp-Camera Film Supls 547076 Natural Resources 300 46.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418977 300 36900 Main-BuildMat-Supplies 543073 Natural Resources 300 131.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418869 300 36901 AdmOp-Cable Service 599034 Natural Resources 300 83 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418986 300 36902 Eqp Main-Repair parts 545006 Natural Resources 300 23.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418904 300 36903 SpOp - Safety -Apparel 547160 Natural Resources 300 124.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419096 300 36904 SpOp-Recreation 547038 Natural Resources 300 12 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418850 300 36905 SpOpSp-Safety 547032 Natural Resources 300 141.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418910 300 36906 ProgOp - Inspection 539137 Natural Resources 300 7 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 418524 300 36907 AdmOp - Sales Taxes 592034 Natural Resources 300 -3.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419065 300 36908 SpOp-Library Books 547044 Natural Resources 300 12.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418962 300 36909 SpOp -Household 547016 Natural Resources 300 118.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418863 300 36910 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 77.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419069 300 36911 Off-Office Supplies 546002 Natural Resources 300 -33.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418994 300 36912 Fac Main -Electrical 543016 Natural Resources 300 18.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418847 300 36913 Sp Op -Food 547012 Natural Resources 300 48.420 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419067 300 36914 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 24.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419042 300 36915 SpOp - Recreation - Arts 547150 Natural Resources 300 87.730 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419037 300 36916 Fac Main -Electrical 543016 Natural Resources 300 8.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419011 300 36917 Inf Main-Lumber Building 544050 Natural Resources 300 115.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418821 300 36918 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 92 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418955 300 36919 SpOp - MaterialsandParts 547180 Natural Resources 300 23.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418913 300 36920 Eqp Main-Repair parts 545006 Natural Resources 300 47.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419082 300 36921 Energy - Electricity 520202 Natural Resources 300 10957.950 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418938 300 36922 Main-BuildMat-Lumber 543070 Natural Resources 300 445.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418994 300 36923 AdmOp-Cable Service 599034 Natural Resources 300 74.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419107 300 36924 Eqp Main-Repair parts 545006 Natural Resources 300 244.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419071 300 36925 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 116.270 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419117 300 36926 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 216.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418904 300 36927 Main-Plumbing-General 543066 Natural Resources 300 47.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419005 300 36928 Main-BuildMat-Supplies 543073 Natural Resources 300 306.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418883 300 36929 SpOp-Research and Testing 547056 Natural Resources 300 474.210 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418941 300 36930 Inf Main-Lumber Building 544050 Natural Resources 300 400.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419050 300 36931 AdmOp-Cable Service 599034 Natural Resources 300 658.960 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419089 300 36932 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 166.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419017 300 36933 Energy - Electricity 520202 Natural Resources 300 103.090 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418942 300 36934 SpOp - Manuf - Chemical 547141 Natural Resources 300 50.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418946 300 36935 Inf Main -Iron and Steel 544056 Natural Resources 300 480.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418910 300 36936 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 85.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 419122 300 36937 Telecom -TelephoneLocalService 521002 Natural Resources 300 48.470 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418819 300 36938 Energy - Electricity 520202 Natural Resources 300 214.420 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419075 300 36939 SpOp-Housekeeping 547020 Natural Resources 300 9.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418841 300 36940 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 51.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418951 300 36941 SpOp-Recreation 547038 Natural Resources 300 66.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418853 300 36942 Eqp Main-Repair parts 545006 Natural Resources 300 422.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418935 300 36943 AdmOp-Registration 599020 Natural Resources 300 3360 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418805 300 36944 Main-RepairPart-Motors 545048 Natural Resources 300 108.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418905 300 36945 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 70 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418960 300 36946 Water and Sewage - Water 520104 Natural Resources 300 41.250 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419044 300 36947 Prog Op - Background Checks 539140 Natural Resources 300 2 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 418760 300 36948 SpOp-Recreation 547038 Natural Resources 300 140 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ANGOLA CANVAS CO 224744 418732 300 36949 Fac Main - Constrctn Material 543022 Natural Resources 300 138.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418911 300 36950 Energy - Electricity 520202 Natural Resources 300 106.160 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419106 300 36951 Water and Sewage - Water 520104 Natural Resources 300 765.240 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418843 300 36952 Main - Motor Vehicles 533019 Natural Resources 300 20 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419059 300 36953 AdmOp-Credit Card Fees 592016 Natural Resources 300 5.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419088 300 36954 MedVet-Medical 548010 Natural Resources 300 221 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418885 300 36955 SpOp-Recreation 547038 Natural Resources 300 559.210 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419099 300 36956 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 463.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418846 300 36957 Com and Train - TRAINING General 535014 Natural Resources 300 110 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419018 300 36958 SpOp - Instct-Electronic 547131 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419058 300 36959 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 24.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418881 300 36960 Energy - Electricity 520202 Natural Resources 300 4617.390 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418817 300 36961 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 29.980 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418951 300 36962 Prof Serv - Food Service 531068 Natural Resources 300 165.500 Contractual Services 2020 Conservation, Culture and Development LAKE MICHIGAN COASTAL PROGRAM 42152 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418924 300 36963 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 18.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418841 300 36964 SpOp -Household 547016 Natural Resources 300 145.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419015 300 36965 Energy - Electricity 520202 Natural Resources 300 9008.690 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418947 300 36966 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA SPARGER 85384 418725 300 36967 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 55 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418844 300 36968 Off-Mailing Supplies 546023 Natural Resources 300 7.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419041 300 36969 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 61.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419048 300 36970 Main-BuildMat-Lumber 543070 Natural Resources 300 435.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418883 300 36971 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 6.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419039 300 36972 AdmOp-Credit Card Fees 592016 Natural Resources 300 28.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418856 300 36973 Com and Train - TRAINING General 535014 Natural Resources 300 50 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419033 300 36974 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 287 Contractual Services 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PURDUE UNIV 746 418759 300 36975 SpOp-Recreation 547038 Natural Resources 300 189.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419049 300 36976 Main-BuildMat-Lumber 543070 Natural Resources 300 146.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419048 300 36977 Water and Sewage - Water 520104 Natural Resources 300 209.610 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418939 300 36978 AdmOp - Sales Taxes 592034 Natural Resources 300 59.910 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418807 300 36979 Sp Op -Food 547012 Natural Resources 300 358.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418929 300 36980 SpOp -Household 547016 Natural Resources 300 57.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419050 300 36981 Const-BuildRepairNonStructural 538925 Natural Resources 300 210 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419059 300 36982 SpOp - MaterialsandParts 547180 Natural Resources 300 528.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419060 300 36983 Sp Op -Food 547012 Natural Resources 300 191.310 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418894 300 36984 Main - Cutting Tools 545046 Natural Resources 300 15.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419004 300 36985 Inf Main-Salt NaCl 544020 Natural Resources 300 22.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418934 300 36986 Off-Office Supplies 546002 Natural Resources 300 54.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418885 300 36987 Inf Main-Lumber Building 544050 Natural Resources 300 123.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418858 300 36988 Main - Plumbing-Fixtures 543065 Natural Resources 300 217.420 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419099 300 36989 Fac Main -Electrical 543016 Natural Resources 300 405.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419049 300 36990 Eqp Main-Repair parts 545006 Natural Resources 300 1099.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418932 300 36991 Water and Sewage - Water 520104 Natural Resources 300 247.940 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418848 300 36992 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 358.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418913 300 36993 Main - Tech/Lab Equipment 533035 Natural Resources 300 2.250 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419076 300 36994 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 63.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419013 300 36995 AdmOp-Freight and Express 599042 Natural Resources 300 8.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418963 300 36996 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 478.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419059 300 36997 Main -Pest Control 532024 Natural Resources 300 450 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418955 300 36998 SpOp - MaterialsandParts 547180 Natural Resources 300 8.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419082 300 36999 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 378.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419028 300 37000 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 17.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419096 300 37001 Eqp Main-Repair parts 545006 Natural Resources 300 163.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418869 300 37002 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 74.940 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418991 300 37003 Energy - Electricity 520202 Natural Resources 300 136.700 Utilities 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY 56944 418712 300 37004 SpOp-Research and Testing 547056 Natural Resources 300 467.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418955 300 37005 SpOp-Recreation 547038 Natural Resources 300 281.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418937 300 37006 Sp Op -Laundry 547018 Natural Resources 300 20.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419096 300 37007 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 89.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418946 300 37008 SpOpSp-Safety 547032 Natural Resources 300 251.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418925 300 37009 Inf Main-Lumber Building 544050 Natural Resources 300 119.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418915 300 37010 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 95 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418928 300 37011 AdmOp - Sales Taxes 592034 Natural Resources 300 4.970 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418916 300 37012 SpOp-Research and Testing 547056 Natural Resources 300 32.710 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418824 300 37013 Telecom - Telephone 521001 Natural Resources 300 92.490 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418862 300 37014 Sp Op -Laundry 547018 Natural Resources 300 287.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418925 300 37015 Fac Main -Plumbing Drainage 543014 Natural Resources 300 131.610 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418946 300 37016 SpOp-Livstock otherAnimals 547066 Natural Resources 300 400 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WOLFE BROTHERS INC 332255 418752 300 37017 Inf Main-Lumber Building 544050 Natural Resources 300 484.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418950 300 37018 Telecom - Telephone 521001 Natural Resources 300 63.330 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419088 300 37019 Main - Cutting Tools 545046 Natural Resources 300 21.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419082 300 37020 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 69.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418861 300 37021 SpOp - Manuf - Chemical 547141 Natural Resources 300 35.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418968 300 37022 SpOp -Ammo and related 547072 Natural Resources 300 2398.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419061 300 37023 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 -183.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419008 300 37024 Main-BuildMat-General 543069 Natural Resources 300 102.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418844 300 37025 Telecom -TelephoneLocalService 521002 Natural Resources 300 340.460 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419003 300 37026 AdmOp-Freight and Express 599042 Natural Resources 300 10.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418940 300 37027 Main - BuildgandGrnd Main 532010 Natural Resources 300 123.600 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419045 300 37028 Inf Main-Lumber Building 544050 Natural Resources 300 11.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418863 300 37029 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 8.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418913 300 37030 Energy - Electricity 520202 Natural Resources 300 2741.800 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419089 300 37031 Prof Serv-Travel Agency 531051 Natural Resources 300 8.200 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418795 300 37032 Inf Main-Lumber Building 544050 Natural Resources 300 205 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418930 300 37033 Off-Office Supplies 546002 Natural Resources 300 242.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418955 300 37034 Fac Main -Plumbing Drainage 543014 Natural Resources 300 31.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418905 300 37035 Active Admin Expense-ISF/OPEB 599230 Natural Resources 300 17139.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 418769 300 37036 Inf Main-Lumber Building 544050 Natural Resources 300 6.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418908 300 37037 Eqp Main-Repair parts 545006 Natural Resources 300 107.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418962 300 37038 Fac Main -Plumbing Drainage 543014 Natural Resources 300 112.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418974 300 37039 AdmOp-Cable Service 599034 Natural Resources 300 927.370 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418909 300 37040 SpOp - MaterialsandParts 547180 Natural Resources 300 72.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418864 300 37041 Main-BuildMat-General 543069 Natural Resources 300 182.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419071 300 37042 Energy - Electricity 520202 Natural Resources 300 521.890 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418933 300 37043 SpOp-Instruction 547042 Natural Resources 300 396.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419008 300 37044 SpOpSp-Safety 547032 Natural Resources 300 56.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419071 300 37045 Fac Main -Building Main 543010 Natural Resources 300 6.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418913 300 37046 Main-BuildMat-Lumber 543070 Natural Resources 300 45.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419005 300 37047 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 105.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418932 300 37048 Main-BuildMat-Supplies 543073 Natural Resources 300 38.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419053 300 37049 Fac Main - Elec - General 543056 Natural Resources 300 37.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418847 300 37050 Energy - Natural Gas 520204 Natural Resources 300 135.810 Utilities 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKE COUNTY 56944 418712 300 37051 SpOp-Instruction 547042 Natural Resources 300 81.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418850 300 37052 Inf Main-Lumber Building 544050 Natural Resources 300 609.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418974 300 37053 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 102.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419010 300 37054 Main-BuildMat-Supplies 543073 Natural Resources 300 34.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418950 300 37055 Water and Sewage 520102 Natural Resources 300 79.220 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418958 300 37056 Main-ShopMachine-Supls 545051 Natural Resources 300 113.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418992 300 37057 Energy - Electricity 520202 Natural Resources 300 87.800 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418948 300 37058 Water and Sewage - Water 520104 Natural Resources 300 33 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418991 300 37059 AdmOp - Marketing 599109 Natural Resources 300 132.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419065 300 37060 Eqp Main-Repair parts 545006 Natural Resources 300 79.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418993 300 37061 AdmOp - Sales Taxes 592034 Natural Resources 300 38.020 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418984 300 37062 SpOp-Research and Testing 547056 Natural Resources 300 368.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418838 300 37063 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 59.660 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419083 300 37064 SpOp-Food-DrinkingWater 547113 Natural Resources 300 69.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418884 300 37065 Energy - Electricity 520202 Natural Resources 300 1091.970 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419003 300 37066 Inf Main-Signs Posts 544026 Natural Resources 300 75 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418857 300 37067 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 73.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418863 300 37068 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 171.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418821 300 37069 Main - Shop Equipment 533025 Natural Resources 300 53.980 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419041 300 37070 Fac Main - Elec - General 543056 Natural Resources 300 39.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418937 300 37071 AdmOp - Sales Taxes 592034 Natural Resources 300 17.090 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418819 300 37072 AdmOp - Sales Taxes 592034 Natural Resources 300 0.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419060 300 37073 SpOp-Livstock otherAnimals 547066 Natural Resources 300 71.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419058 300 37074 SpOp -Household 547016 Natural Resources 300 71.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419013 300 37075 Main - Plumbing-Fixtures 543065 Natural Resources 300 47.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418894 300 37076 Eqp Main-Repair parts 545006 Natural Resources 300 43.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHIELDS HARDWARE and SUPPLY 83138 418745 300 37077 Main - Shop Equipment 533025 Natural Resources 300 16 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418993 300 37078 Prof Serv-Travel Agency 531051 Natural Resources 300 4.100 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418795 300 37079 Fac Main -Electrical 543016 Natural Resources 300 46.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418882 300 37080 SpOp-Library Books 547044 Natural Resources 300 -57.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419011 300 37081 AdmOp-Credit Card Fees 592016 Natural Resources 300 14.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418933 300 37082 Telecom - Data 521018 Natural Resources 300 198 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418958 300 37083 Energy - Electricity 520202 Natural Resources 300 485.640 Utilities 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418914 300 37084 Fac Main - Elec - Lighting 543057 Natural Resources 300 53.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418853 300 37085 Fac Main -Building Main 543010 Natural Resources 300 64.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418824 300 37086 Eqp Main-Repair parts 545006 Natural Resources 300 503.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418917 300 37087 Eqp Main-Repair parts 545006 Natural Resources 300 135.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418910 300 37088 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 41.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418884 300 37089 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 1101.990 Contractual Services 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials PURDUE UNIV 746 418759 300 37090 Main - Shop Equipment 533025 Natural Resources 300 462.360 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419059 300 37091 Fac Main -Electrical 543016 Natural Resources 300 31.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419005 300 37092 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 13.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419024 300 37093 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418795 300 37094 SpOp-Training 547054 Natural Resources 300 110 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419073 300 37095 Fac Main -Painting 543018 Natural Resources 300 -11.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418863 300 37096 Inf Main-Lumber Building 544050 Natural Resources 300 251.770 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419039 300 37097 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 6.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419041 300 37098 Fac Main -Plumbing Drainage 543014 Natural Resources 300 349.310 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419015 300 37099 AdmOp-Credit Card Fees 592016 Natural Resources 300 489.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418947 300 37100 Fac Main - Elec - Switches 543059 Natural Resources 300 180.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419030 300 37101 Main-BuildMat-Supplies 543073 Natural Resources 300 43.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419007 300 37102 Eqp Main-Repair parts 545006 Natural Resources 300 221.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419095 300 37103 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 318 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418910 300 37104 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 207.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SUBURBAN PROPANE LP 300208 418786 300 37105 Prof Serv-Travel Agency 531051 Natural Resources 300 8.200 Contractual Services 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418795 300 37106 Inf Main-Lumber Building 544050 Natural Resources 300 252.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418904 300 37107 SpOp - Safety -Apparel 547160 Natural Resources 300 335.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418901 300 37108 Main -GarbageRemoval 532023 Natural Resources 300 34.720 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418754 300 37109 Fac Main -Electrical 543016 Natural Resources 300 502.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418955 300 37110 Water and Sewage 520102 Natural Resources 300 819.380 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419094 300 37111 Main-BuildMat-General 543069 Natural Resources 300 7.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419037 300 37112 Off-Ink Catrdge and Toner 546020 Natural Resources 300 83.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418928 300 37113 SpOp-Recreation 547038 Natural Resources 300 53.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419020 300 37114 Main - Mowing 532012 Natural Resources 300 439 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418915 300 37115 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 162.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418892 300 37116 AdmOp-Freight and Express 599042 Natural Resources 300 36.980 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419073 300 37117 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 65 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials INDIANA DIVING CONNECTION INC 21650 418766 300 37118 Fac Main -Building Main 543010 Natural Resources 300 20.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418857 300 37119 AdmOp-Time Clock Service 599046 Natural Resources 300 41 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419050 300 37120 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 229.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418817 300 37121 Telecom - Data 521018 Natural Resources 300 64.950 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419044 300 37122 Telecom -TelephoneLocalService 521002 Natural Resources 300 772.400 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419075 300 37123 Const -BuildRepair-General 538920 Natural Resources 300 1635 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPEAR CORPORATION 8059 418780 300 37124 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 21.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419010 300 37125 Telecom - Telephone - Network 521004 Natural Resources 300 117.420 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418948 300 37126 Eqp Main-Repair parts 545006 Natural Resources 300 115.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418891 300 37127 SpOp -Household 547016 Natural Resources 300 138.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418842 300 37128 SpOp - Household Bathrm 547121 Natural Resources 300 13.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418980 300 37129 SpOp-Housekeeping 547020 Natural Resources 300 929.130 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ADEC, INC. 12860 418750 300 37130 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 55 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418945 300 37131 Prog Op-Software Licensing 539038 Natural Resources 300 42573.420 Contractual Services 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DLT SOLUTIONS LLC 53922 418778 300 37132 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 7.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419006 300 37133 AdmOp-Credit Card Fees 592016 Natural Resources 300 1.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418819 300 37134 Fac Main - Constrctn Material 543022 Natural Resources 300 1593.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418963 300 37135 SpOp-UniformsandRelated 547022 Natural Resources 300 224.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419013 300 37136 Energy - Electricity 520202 Natural Resources 300 1649.630 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418970 300 37137 Sp Op -Laundry 547018 Natural Resources 300 142.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418968 300 37138 SpOp-Instruction 547042 Natural Resources 300 537.730 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419080 300 37139 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 15.510 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419015 300 37140 SpOpSp-Classroom Textbooks 547040 Natural Resources 300 -77.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419076 300 37141 SpOp - Safety -Apparel 547160 Natural Resources 300 204.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419018 300 37142 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 333.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419018 300 37143 SpOp-Library Books 547044 Natural Resources 300 -6.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418925 300 37144 SpOp-Recreation 547038 Natural Resources 300 3.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419080 300 37145 Main-ShopMachine-Supls 545051 Natural Resources 300 275 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418937 300 37146 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 35.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419037 300 37147 AdmOp - Sales Taxes 592034 Natural Resources 300 14.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418947 300 37148 Energy - Electricity 520202 Natural Resources 300 622.470 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418939 300 37149 AdmOp - Sales Taxes 592034 Natural Resources 300 15.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418808 300 37150 Telecom - Wireless Network 521023 Natural Resources 300 688 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419075 300 37151 Sp Op -Laundry 547018 Natural Resources 300 14.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418972 300 37152 SpOp-Supply for Resale 547077 Natural Resources 300 1388.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419054 300 37153 Telecom - Telephone - Network 521004 Natural Resources 300 427.760 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418916 300 37154 Const-BuildRepairNonStructural 538925 Natural Resources 300 73.480 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419099 300 37155 Energy - Natural Gas 520204 Natural Resources 300 34.410 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419106 300 37156 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 265 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419087 300 37157 Eqp Main-Repair parts 545006 Natural Resources 300 59.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418841 300 37158 SpOp - Safety - FireProtect 547161 Natural Resources 300 16 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 418524 300 37159 Off-Office Supplies 546002 Natural Resources 300 435.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419065 300 37160 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 200.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418892 300 37161 SpOp-Livstock otherAnimals 547066 Natural Resources 300 7.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419014 300 37162 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 108.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418918 300 37163 MedVet-Medical 548010 Natural Resources 300 84.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419060 300 37164 Energy - Electricity 520202 Natural Resources 300 487.390 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418818 300 37165 SpOp-Housekeeping 547020 Natural Resources 300 62.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418853 300 37166 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 439.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418861 300 37167 Energy - Natural Gas 520204 Natural Resources 300 30.700 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418923 300 37168 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 45.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418838 300 37169 Water and Sewage 520102 Natural Resources 300 838.290 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419066 300 37170 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 118.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419030 300 37171 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 17.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418955 300 37172 Fac Main - Elec - Lighting 543057 Natural Resources 300 59.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418899 300 37173 Prof Serv - Business Research 531044 Natural Resources 300 12 Contractual Services 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418918 300 37174 SpOp-Livstock otherAnimals 547066 Natural Resources 300 45.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418901 300 37175 InState Travel - Lodging 595130 Natural Resources 300 990 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418808 300 37176 Energy - Electricity 520202 Natural Resources 300 1101.460 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418923 300 37177 Main -GarbageRemoval 532023 Natural Resources 300 31.600 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418753 300 37178 OutoSt Travel - Airfare 595540 Natural Resources 300 573.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418795 300 37179 SpOpSp-Safety 547032 Natural Resources 300 14.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418833 300 37180 Fac Main -Plumbing Drainage 543014 Natural Resources 300 32.730 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418882 300 37181 Eqp Main-Repair parts 545006 Natural Resources 300 604.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419085 300 37182 AdmOp-Freight and Express 599042 Natural Resources 300 8.680 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 418776 300 37183 Prof Serv - Business Research 531044 Natural Resources 300 40.160 Contractual Services 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418943 300 37184 SpOp-Supply for Resale 547077 Natural Resources 300 779.610 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418865 300 37185 Telecom - Wireless Network 521023 Natural Resources 300 355 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419051 300 37186 ProgOp - ResrchandTest 539130 Natural Resources 300 60 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 418782 300 37187 SpOp-Livstock otherAnimals 547066 Natural Resources 300 41.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418839 300 37188 SpOp-UniformsandRelated 547022 Natural Resources 300 148.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418997 300 37189 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 14.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418989 300 37190 InState Travel - Lodging 595130 Natural Resources 300 252.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418803 300 37191 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 110 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SERVICE SANITATION INC 66295 418743 300 37192 SpOp - Safety -Apparel 547160 Natural Resources 300 161.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419046 300 37193 Off-Office Supplies 546002 Natural Resources 300 39.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419029 300 37194 SpOp-UniformsandRelated 547022 Natural Resources 300 635.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 418791 300 37195 Fac Main - Elec - Lighting 543057 Natural Resources 300 79.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418878 300 37196 Fac Main -Building Main 543010 Natural Resources 300 41.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE HARDWARE 81981 418720 300 37197 Main -GarbageRemoval 532023 Natural Resources 300 1260 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418738 300 37198 Mot Veh Ex - Propane 541026 Natural Resources 300 109.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418828 300 37199 SpOpSp-Safety 547032 Natural Resources 300 803.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 419135 300 37200 SpOp-UniformsandRelated 547022 Natural Resources 300 81 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials THE UNIFORM HOUSE 9015 418785 300 37201 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 195.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419077 300 37202 SpOp-Food-DrinkingWater 547113 Natural Resources 300 24.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 419141 300 37203 Eqp Main-Repair parts 545006 Natural Resources 300 44.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 418734 300 37204 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials LARRY KOZA 85537 418729 300 37205 Eqp Main-Repair parts 545006 Natural Resources 300 274.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418979 300 37206 Sp Op -Food 547012 Natural Resources 300 57.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418859 300 37207 Telecom - Telephone 521001 Natural Resources 300 454.960 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials COMCAST HOLDINGS CORP 302239 418700 300 37208 Energy - Natural Gas 520204 Natural Resources 300 241.310 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 419130 300 37209 Energy - Natural Gas 520204 Natural Resources 300 302.300 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 419129 300 37210 AdmOp-Registration 599020 Natural Resources 300 717.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418802 300 37211 Energy - Electricity 520202 Natural Resources 300 870.650 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419103 300 37212 Fac Main -Plumbing Drainage 543014 Natural Resources 300 36.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418975 300 37213 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STEVEN KREBBS 337542 418737 300 37214 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 30.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418836 300 37215 Energy - Natural Gas 520204 Natural Resources 300 459.750 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418877 300 37216 SpOp-Supply for Resale 547077 Natural Resources 300 72 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419035 300 37217 MedVet-GenSupply 548107 Natural Resources 300 483.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419081 300 37218 Inf Main-Fencing and Posts 544048 Natural Resources 300 197.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418831 300 37219 AdmOp - Marketing 599109 Natural Resources 300 86.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418832 300 37220 Main - BuildgandGrnd Main 532010 Natural Resources 300 470 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHEPHARD SERVICES, INC 85198 418717 300 37221 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials NUSBAUM, DOUGLAS 81236 418774 300 37222 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials ROD A EDGELL 86336 418772 300 37223 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 22.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418852 300 37224 Eqp Main-Repair parts 545006 Natural Resources 300 35.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419133 300 37225 SpOp-Supply for Resale 547077 Natural Resources 300 1249.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418893 300 37226 InState Travel - Lodging 595130 Natural Resources 300 149.980 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418793 300 37227 Energy - Electricity 520202 Natural Resources 300 531.100 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418837 300 37228 SpOp-Supply for Resale 547077 Natural Resources 300 210.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419100 300 37229 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TIMOTHY SHIER 274166 418740 300 37230 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 90.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419068 300 37231 SpOp - MaterialsandParts 547180 Natural Resources 300 86.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418873 300 37232 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials APRIL CHAPPELL 205316 418761 300 37233 Water and Sewage - Water 520104 Natural Resources 300 264.800 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BATTLE GROUND UTILITIES 84023 418710 300 37234 Eqp Main-Repair parts 545006 Natural Resources 300 65.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418828 300 37235 SpOp - MaterialsandParts 547180 Natural Resources 300 140 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TLA SIGNS INC 308424 418731 300 37236 SpOp-Livstock otherAnimals 547066 Natural Resources 300 58.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418888 300 37237 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 79.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419114 300 37238 Water and Sewage - Water 520104 Natural Resources 300 286.690 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 418704 300 37239 Eqp Main-Repair parts 545006 Natural Resources 300 319.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOEFLING CYCLE SALES INC 68791 418742 300 37240 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 69.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418890 300 37241 SpOp-Supply for Resale 547077 Natural Resources 300 233 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419056 300 37242 SpOp-Supply for Resale 547077 Natural Resources 300 487.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418855 300 37243 Ship Trans - Postage 536011 Natural Resources 300 45.350 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419057 300 37244 Main-Plumbing-General 543066 Natural Resources 300 34.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418870 300 37245 CO Meeting Expense 599120 Natural Resources 300 150 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF FIRSTS 72857 418722 300 37246 AdmOp-Credit Card Fees 592016 Natural Resources 300 -139.070 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419009 300 37247 SpOp - Safety -Apparel 547160 Natural Resources 300 99.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418996 300 37248 AdmOp-Legal Ads 599030 Natural Resources 300 187.420 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419090 300 37249 Water and Sewage - Water 520104 Natural Resources 300 542.410 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 418702 300 37250 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 27.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419040 300 37251 InState Travel - Lodging 595130 Natural Resources 300 313 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418797 300 37252 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 216.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418999 300 37253 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 125.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 418787 300 37254 SpOp-UniformsandRelated 547022 Natural Resources 300 108.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419136 300 37255 Main - Equipment Inspection 533023 Natural Resources 300 174.700 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSENBARK LAWN EQUIPMENT 84899 418767 300 37256 SpOp-Audio Visual 547046 Natural Resources 300 356.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419012 300 37257 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 39.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418792 300 37258 SpOp-UniformsandRelated 547022 Natural Resources 300 149.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419038 300 37259 AdmOp-Freight and Express 599042 Natural Resources 300 31.090 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 418714 300 37260 Main - Facility Mgmt 532061 Natural Resources 300 261.140 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418822 300 37261 Energy - Electricity 520202 Natural Resources 300 1768.720 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418874 300 37262 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COREY RIEMAN 86501 418718 300 37263 Telecom -TelephoneLocalService 521002 Natural Resources 300 60.960 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ATandT SERVICES INC 209850 418693 300 37264 SpOp-Supply for Resale 547077 Natural Resources 300 31.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419027 300 37265 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 95.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419108 300 37266 SpOp-Training 547054 Natural Resources 300 100 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418834 300 37267 SpOp -Household 547016 Natural Resources 300 570.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 419121 300 37268 InState Travel - Lodging 595130 Natural Resources 300 90 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418798 300 37269 Main-BuildMat-Supplies 543073 Natural Resources 300 34.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419133 300 37270 SpOp-Food-DrinkingWater 547113 Natural Resources 300 7.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418978 300 37271 AdmOp - Sales Taxes 592034 Natural Resources 300 9.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418803 300 37272 AdmOp-Credit Card Fees 592016 Natural Resources 300 5.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418816 300 37273 SpOp-UniformsandRelated 547022 Natural Resources 300 199 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418871 300 37274 SpOp-Livstock otherAnimals 547066 Natural Resources 300 47.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418912 300 37275 Telecom -TelephoneLongDistance 521006 Natural Resources 300 6.080 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SBC 50030 418698 300 37276 SpOp-Recreation 547038 Natural Resources 300 968.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419074 300 37277 Main -GarbageRemoval 532023 Natural Resources 300 98.100 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418758 300 37278 SpOpSp-Safety 547032 Natural Resources 300 199.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419036 300 37279 AdmOp-Freight and Express 599042 Natural Resources 300 16.780 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials UNITED PARCEL SERVICE 50004 418777 300 37280 Energy - Electricity 520202 Natural Resources 300 1945.330 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 418706 300 37281 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 63.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 418783 300 37282 Main -Cleaning Serv 532022 Natural Resources 300 68 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BULLOCK HEATING and COOLING INC 85194 418726 300 37283 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 263.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TROY HOUCHIN 360250 418735 300 37284 Eqp Main-Repair parts 545006 Natural Resources 300 -17.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418876 300 37285 AdmOp-Cable Service 599034 Natural Resources 300 287 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419086 300 37286 Eqp Main-Repair parts 545006 Natural Resources 300 333.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418836 300 37287 AdmOp-Air TransportServices 599094 Natural Resources 300 5.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418813 300 37288 Fac Main - Elec - Lighting 543057 Natural Resources 300 83.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418903 300 37289 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 16.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACER SERVICE CENTER 67659 418739 300 37290 Water and Sewage - Water 520104 Natural Resources 300 1155.130 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419097 300 37291 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 90 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418973 300 37292 Off-Office Supplies 546002 Natural Resources 300 66.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419133 300 37293 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 235 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418981 300 37294 SpOp-Instruction 547042 Natural Resources 300 447.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419043 300 37295 Water and Sewage - Water 520104 Natural Resources 300 30.640 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials EAST MONROE WATER CORP 58598 418696 300 37296 Stormwater Fee 520109 Natural Resources 300 47.600 Utilities 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN OF CEDAR LAKE 68738 418701 300 37297 SpOp-Livstock otherAnimals 547066 Natural Resources 300 150.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418829 300 37298 SpOp-Recreation 547038 Natural Resources 300 167.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418859 300 37299 Main -GarbageRemoval 532023 Natural Resources 300 400 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 419109 300 37300 InState Travel - Lodging 595130 Natural Resources 300 469 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418796 300 37301 NonRealEstRnt-Eductn Equip 591034 Natural Resources 300 339.610 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419064 300 37302 SpOp - Instct-Electronic 547131 Natural Resources 300 29.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418840 300 37303 SpOp - Safety -Apparel 547160 Natural Resources 300 119.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418982 300 37304 Telecom - Satellite Phone 521040 Natural Resources 300 122.360 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GIT SATELLITE LLC 75205 418692 300 37305 Ret - Benefit/Pension-Pre-Medi 517081 Natural Resources 300 22557.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 418770 300 37306 Fac Main -Building Main 543010 Natural Resources 300 7.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RASH HARDWARE INC 95640 418727 300 37307 Telecom -TelephoneLocalService 521002 Natural Resources 300 71.460 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419062 300 37308 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 83.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 418788 300 37309 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WILLIAM SEEGERS 81852 418719 300 37310 Fac Main -Plumbing Drainage 543014 Natural Resources 300 27.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418876 300 37311 Water and Sewage - Water 520104 Natural Resources 300 115.590 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 418709 300 37312 SpOp-UniformsandRelated 547022 Natural Resources 300 322.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418827 300 37313 SpOpSp-Safety 547032 Natural Resources 300 720 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 419134 300 37314 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials LANCE TRESENRITER 230006 418773 300 37315 Main - RepairPart-ITAccess 545047 Natural Resources 300 494.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418820 300 37316 Energy - Electricity 520202 Natural Resources 300 31.680 Utilities 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials CARROLL WHITE REMC 290918 418695 300 37317 Inf Main-Lumber Building 544050 Natural Resources 300 379.340 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418887 300 37318 AdmOp-Registration 599020 Natural Resources 300 225 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418811 300 37319 Main-Plumbing-General 543066 Natural Resources 300 39.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418965 300 37320 Inf Main-Lumber Building 544050 Natural Resources 300 81.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418889 300 37321 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 163.390 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 418789 300 37322 Telecom - Telephone - Network 521004 Natural Resources 300 1022.200 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418823 300 37323 InState Travel - Lodging 595130 Natural Resources 300 448 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418804 300 37324 SpOpSp-Safety 547032 Natural Resources 300 30.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419032 300 37325 SpOp - MaterialsandParts 547180 Natural Resources 300 20.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418890 300 37326 Energy - Electricity 520202 Natural Resources 300 12699.060 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418872 300 37327 AdmOp-Credit Card Fees 592016 Natural Resources 300 1.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418879 300 37328 SpOp - Safety -Apparel 547160 Natural Resources 300 32.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419125 300 37329 Telecom -TelephoneLocalService 521002 Natural Resources 300 355.940 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418874 300 37330 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 82.490 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 418525 300 37331 AdmOp-Cable Service 599034 Natural Resources 300 80.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418816 300 37332 Energy - Electricity 520202 Natural Resources 300 325.470 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418866 300 37333 Prof Serv - Engineering 531039 Natural Resources 300 566967.110 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOWARD CONCRETE PUMPING 277137 418741 300 37334 SpOp-UniformsandRelated 547022 Natural Resources 300 380.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419139 300 37335 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 63 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PRAXAIR/GAS TECH 50318 418762 300 37336 MedVet-Veterinary 548118 Natural Resources 300 245 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419052 300 37337 Telecom - Telephone - Network 521004 Natural Resources 300 1209.470 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419093 300 37338 Telecom - Telephone - Network 521004 Natural Resources 300 46.980 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418964 300 37339 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 67.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418809 300 37340 Water and Sewage - Water 520104 Natural Resources 300 75.810 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 418703 300 37341 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 21.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418852 300 37342 Energy - Natural Gas 520204 Natural Resources 300 319.370 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 418694 300 37343 InState Travel - Per DiemandMeal 595120 Natural Resources 300 -3.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418966 300 37344 Admin and Operating Expenses - 592032 Natural Resources 300 23.970 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418998 300 37345 Fac Main -Building Main 543010 Natural Resources 300 8.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE HARDWARE 81981 418721 300 37346 Main -GarbageRemoval 532023 Natural Resources 300 400 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 419111 300 37347 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 27.270 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419115 300 37348 SpOp-Livstock otherAnimals 547066 Natural Resources 300 495.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials UHLS FEED AND SMALL ENGINE 259403 418747 300 37349 SpOp - Safety -Apparel 547160 Natural Resources 300 167 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419092 300 37350 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 92.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418987 300 37351 SpOp-Supply for Resale 547077 Natural Resources 300 736.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419102 300 37352 Main -GarbageRemoval 532023 Natural Resources 300 32.700 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418757 300 37353 SpOp-Livstock otherAnimals 547066 Natural Resources 300 43.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418835 300 37354 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 34.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN SHOURDS EQUIPMENT INC 83292 418728 300 37355 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 281.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419120 300 37356 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 684.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 419138 300 37357 ProgOp - ResrchandTest 539130 Natural Resources 300 20 Contractual Services 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418871 300 37358 SpOp-Livstock otherAnimals 547066 Natural Resources 300 93.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418867 300 37359 Main-ShopMachine-Supls 545051 Natural Resources 300 77.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418875 300 37360 Main -GarbageRemoval 532023 Natural Resources 300 400 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 419112 300 37361 Telecom -TelephoneLocalService 521002 Natural Resources 300 263.980 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 418707 300 37362 SpOp-Supply for Resale 547077 Natural Resources 300 673.340 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419034 300 37363 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 11.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 418713 300 37364 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 156.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN TIRE MART LLC 264808 418733 300 37365 Energy - Electricity 520202 Natural Resources 300 86.840 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418886 300 37366 Water and Sewage - Water 520104 Natural Resources 300 174.980 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BATTLE GROUND UTILITIES 84023 418711 300 37367 InState Travel - Lodging 595130 Natural Resources 300 480 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418799 300 37368 Energy - Electricity 520202 Natural Resources 300 73.170 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418854 300 37369 SpOp-Laboratory 547014 Natural Resources 300 84.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418840 300 37370 Eqp Main-Repair parts 545006 Natural Resources 300 508.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419078 300 37371 Prof Serv - Business Research 531044 Natural Resources 300 60.900 Contractual Services 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418814 300 37372 AdmOp-Air TransportServices 599094 Natural Resources 300 19.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418834 300 37373 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 495 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials LONGBOTTOM and HARDSAW INC 83501 418748 300 37374 AdmOp-Air TransportServices 599094 Natural Resources 300 31.730 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418812 300 37375 InState Travel - Lodging 595130 Natural Resources 300 450 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418801 300 37376 SpOp-Recreation 547038 Natural Resources 300 49.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418887 300 37377 InState Travel - Lodging 595130 Natural Resources 300 106 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418794 300 37378 SpOp-UniformsandRelated 547022 Natural Resources 300 160 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418849 300 37379 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SAVANNA VAUGHN 329550 418716 300 37380 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 55 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418851 300 37381 Energy - Electricity 520202 Natural Resources 300 5928.550 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418823 300 37382 Main -GarbageRemoval 532023 Natural Resources 300 60.450 Contractual Services 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 419132 300 37383 Water and Sewage - Water 520104 Natural Resources 300 22.640 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REELSVILLE WATER CO INC 63634 418708 300 37384 Const -BuildRepair-General 538920 Natural Resources 300 26286 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 418765 300 37385 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN T BENSON 209006 418771 300 37386 AdmOp-Testing Certification 599052 Natural Resources 300 50 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418827 300 37387 Fac Main - Elec - Lighting 543057 Natural Resources 300 449.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECKART LLC 68487 418744 300 37388 Energy - Electricity 520202 Natural Resources 300 251.080 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419026 300 37389 SpOp-Research and Testing 547056 Natural Resources 300 144.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418873 300 37390 SpOp-Camera Film Supls 547076 Natural Resources 300 113.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERTS DISTRIBUTORS LP 64458 418723 300 37391 SpOp-Agricultural Botanical 547070 Natural Resources 300 490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM E GLASS 81405 418736 300 37392 Main -GarbageRemoval 532023 Natural Resources 300 1227.520 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials ECO TECH LLC 271170 419140 300 37393 SpOp-Research and Testing 547056 Natural Resources 300 107.340 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419023 300 37394 Energy - Electricity 520202 Natural Resources 300 511.490 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418879 300 37395 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 4.390 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419025 300 37396 Telecom -TelephoneLocalService 521002 Natural Resources 300 176.370 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 418697 300 37397 SpOp-Livstock otherAnimals 547066 Natural Resources 300 47.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419002 300 37398 SpOp-Livstock otherAnimals 547066 Natural Resources 300 25.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418971 300 37399 SpOp-UniformsandRelated 547022 Natural Resources 300 584 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419124 300 37400 AdmOp-Freight and Express 599042 Natural Resources 300 11.740 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 418730 300 37401 Energy - Electricity 520202 Natural Resources 300 242.320 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUKE ENERGY INC 50233 418699 300 37402 AdmOp-Freight and Express 599042 Natural Resources 300 47.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 418715 300 37403 Inf Main-Lumber Building 544050 Natural Resources 300 252.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418870 300 37404 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 83.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418886 300 37405 Energy - Electricity 520202 Natural Resources 300 726.550 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419101 300 37406 Main-BuildMat-Masonry 543071 Natural Resources 300 260.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENDER LUMBER CO INC 55484 418775 300 37407 Main-Plumbing-General 543066 Natural Resources 300 150.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418822 300 37408 Energy - Electricity 520202 Natural Resources 300 558.160 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418815 300 37409 Telecom - Telephone - Network 521004 Natural Resources 300 400.830 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419101 300 37410 SpOp -Ammo and related 547072 Natural Resources 300 2643.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419001 300 37411 SpOp-UniformsandRelated 547022 Natural Resources 300 460.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 419127 300 37412 AdmOp-Registration 599020 Natural Resources 300 103 Administrative and Operating Expenses 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418800 300 37413 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY W MARCUM 83558 418784 300 37414 Active - Benefit/Pension 517078 Natural Resources 300 53013.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 418770 300 37415 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 11.830 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418896 300 37416 Eqp Main-Repair parts 545006 Natural Resources 300 27.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHOLESALE DRAINAGE SUPPLY INC 84721 418756 300 37417 Energy - Electricity 520202 Natural Resources 300 54.410 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418830 300 37418 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 46.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418990 300 37419 Energy - Electricity 520202 Natural Resources 300 1529.640 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY R E M C 66413 418705 300 37420 Energy - Natural Gas 520204 Natural Resources 300 121.730 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 419128 300 37421 Energy - Electricity 520202 Natural Resources 300 6558.940 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419093 300 37422 Telecom -TelephoneLocalService 521002 Natural Resources 300 185.800 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418854 300 37423 Dir Supp - Home Based Services 580147 Child Services 502 59.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3433151 502 37424 Dir Supp - Home Based Services 580147 Child Services 502 1344.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433169 502 37425 Dir Supp - Clinic Options 580148 Child Services 502 747.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433191 502 37426 InState Travel - ParkingandTolls 595170 Child Services 502 36 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN BOGNAR 351318 3433672 502 37427 Dir Supp - Home Based Services 580147 Child Services 502 942.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433191 502 37428 Dir Supp - Therapy/Counseling 580146 Child Services 502 738.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433191 502 37429 Dir Supp - Clinic Options 580148 Child Services 502 1195.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433169 502 37430 InState Travel - Mileage 595110 Child Services 502 76.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN BOGNAR 351318 3433672 502 37431 Drug Screening/Testing 580149 Child Services 502 735.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433169 502 37432 InState Travel - ParkingandTolls 595170 Child Services 502 6.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3433657 502 37433 InState Travel - Per DiemandMeal 595120 Child Services 502 208 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3433657 502 37434 Drug Screening/Testing 580149 Child Services 502 458.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433191 502 37435 ClmJudg -Court Costs 593018 Child Services 502 146.420 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3433151 502 37436 InState Travel - Mileage 595110 Child Services 502 475.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3433657 502 37437 InState Travel - Lodging 595130 Child Services 502 355.680 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN BOGNAR 351318 3433672 502 37438 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN BOGNAR 351318 3433672 502 37439 Dir Supp - Therapy/Counseling 580146 Child Services 502 402.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3433151 502 37440 InState Travel - Lodging 595130 Child Services 502 584.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3433657 502 37441 AdmOp-Taxes and Collection Fees 592029 Child Services 502 348 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTGOMERY COUNTY 52538 3433508 502 37442 Dir Supp - Parental Reimb 580114 Child Services 502 3400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433265 502 37443 Dir Supp - Clinic Options 580148 Child Services 502 597.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433374 502 37444 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 3433356 502 37445 Dir Supp - Home Based Services 580147 Child Services 502 6324.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433449 502 37446 Dir Supp - Home Based Services 580147 Child Services 502 4602.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPIN-STEPUP FATHER ENGAGEMENT INC 374205 3433477 502 37447 Dir Supp - Home Based Services 580147 Child Services 502 3723.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433470 502 37448 Dir Supp - Parental Reimb 580114 Child Services 502 37.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433335 502 37449 Dir Supp - Parental Reimb 580114 Child Services 502 581.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433263 502 37450 Dir Supp - Home Based Services 580147 Child Services 502 907.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433362 502 37451 Dir Supp - Home Based Services 580147 Child Services 502 9989.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433447 502 37452 InState Travel - Mileage 595110 Child Services 502 354.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER LUTTRELL 380625 3433792 502 37453 Dir Supp - Home Based Services 580147 Child Services 502 1006.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433305 502 37454 Dir Supp - Home Based Services 580147 Child Services 502 5036.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3433442 502 37455 Dir Supp - Home Based Services 580147 Child Services 502 1598.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433472 502 37456 Dir Supp - Clinic Options 580148 Child Services 502 4210.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433474 502 37457 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETTY J WISSING 353997 3433434 502 37458 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA SMITH 342925 3433414 502 37459 AdmOp-Taxes and Collection Fees 592029 Child Services 502 2230.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT COUNTY 56313 3433522 502 37460 WELFARE -CASE SERVICE 580134 Child Services 502 4364.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3433493 502 37461 AdmOp-Translator Costs 599093 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3431075 502 37462 Dir Supp - Parental Reimb 580114 Child Services 502 376.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3433600 502 37463 InState Travel - Lodging 595130 Child Services 502 84.670 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE DUBBS 343498 3433697 502 37464 Dir Supp - Clinic Options 580148 Child Services 502 1304.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433468 502 37465 Dir Supp - Home Based Services 580147 Child Services 502 743.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3433100 502 37466 Dir Supp - Parental Reimb 580114 Child Services 502 4250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433269 502 37467 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE PEDEN 339320 3433747 502 37468 Dir Supp - Home Based Services 580147 Child Services 502 2864.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433381 502 37469 ClmJudg -Court Costs 593018 Child Services 502 114.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3433353 502 37470 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3433566 502 37471 ClmJudg -Court Costs 593018 Child Services 502 607.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTHY FAMILY ADVOCATES LLC 374201 3433337 502 37472 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANDA ELLIOTT 376182 3433598 502 37473 AdmOp-TravelAssistance 599118 Child Services 502 4500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDYGO 644 3433891 502 37474 InState Travel - Mileage 595110 Child Services 502 414.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNALISE COLLINSWORTH 380930 3433694 502 37475 Dir Supp - Clinic Options 580148 Child Services 502 2315.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 3433131 502 37476 WELFARE -CASE SERVICE 580134 Child Services 502 52111.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3433497 502 37477 InState Travel - Per DiemandMeal 595120 Child Services 502 286 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA CLARK-NANGONABA 381081 3433769 502 37478 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3433442 502 37479 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CARTER 353135 3433402 502 37480 NonRealEstRnt-OffEquipment 591010 Child Services 502 39.820 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433864 502 37481 InState Travel - Mileage 595110 Child Services 502 107.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARISSA HICKEY 379595 3433714 502 37482 AdmOp-Legal Ads 599030 Child Services 502 92 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEE PUBLICATIONS INC 59003 3433906 502 37483 Dir Supp - Clinic Options 580148 Child Services 502 2574.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433378 502 37484 WELFARE -CASE SERVICE 580134 Child Services 502 85374.220 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3433489 502 37485 Dir Supp - Home Based Services 580147 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3433570 502 37486 InState Travel - Per DiemandMeal 595120 Child Services 502 182 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA WALKER 380617 3433741 502 37487 InState Travel - Mileage 595110 Child Services 502 422.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA CLARK-NANGONABA 381081 3433769 502 37488 Dir Supp - Home Based Services 580147 Child Services 502 39.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3433369 502 37489 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3433188 502 37490 Dir Supp - Home Based Services 580147 Child Services 502 394.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433575 502 37491 Dir Supp - Home Based Services 580147 Child Services 502 1198.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433289 502 37492 Dir Supp - Home Based Services 580147 Child Services 502 1501.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433155 502 37493 Dir Supp - Home Based Services 580147 Child Services 502 1552.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3433556 502 37494 Diag/Eval/Assess Non-Medical 580233 Child Services 502 14680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLYS HOUSE INC 251700 3433899 502 37495 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNECTIONS INC 75671 3433359 502 37496 Dir Supp - Home Based Services 580147 Child Services 502 7325.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3433467 502 37497 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433845 502 37498 InState Travel - Per DiemandMeal 595120 Child Services 502 26 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA ANN KENNEDY 180367 3433651 502 37499 AdmOp-Taxes and Collection Fees 592029 Child Services 502 59.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FULTON COUNTY 2223 3433510 502 37500 Dir Supp - Home Based Services 580147 Child Services 502 1189.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3433558 502 37501 Dir Supp - Home Based Services 580147 Child Services 502 3016.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433374 502 37502 InState Travel - Mileage 595110 Child Services 502 205.780 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL PROCTOR 289522 3433686 502 37503 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARISSA HICKEY 379595 3433714 502 37504 Dir Supp - Home Based Services 580147 Child Services 502 2370.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433478 502 37505 Dir Supp - Clinic Options 580148 Child Services 502 1705.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433285 502 37506 ClmJudg -Court Costs 593018 Child Services 502 1592.900 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3433170 502 37507 Dir Supp - Parental Reimb 580114 Child Services 502 1513.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3433153 502 37508 Dir Supp - Parental Reimb 580114 Child Services 502 47.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENIFER KRAAY 334282 3433429 502 37509 Dir Supp - Therapy/Counseling 580146 Child Services 502 4669.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433451 502 37510 Dir Supp - Parental Reimb 580114 Child Services 502 7191.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3433448 502 37511 InState Travel - Mileage 595110 Child Services 502 260.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN HOWSON 303620 3433677 502 37512 Dir Supp - Clinic Options 580148 Child Services 502 2062.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3433109 502 37513 Dir Supp - Home Based Services 580147 Child Services 502 1294.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3433561 502 37514 AdmOp-Taxes and Collection Fees 592029 Child Services 502 10017.110 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKE COUNTY 56944 3433511 502 37515 Dir Supp - Clinic Options 580148 Child Services 502 10389.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTHY FAMILY ADVOCATES LLC 374201 3433465 502 37516 Dir Supp - Home Based Services 580147 Child Services 502 198.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3433399 502 37517 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433155 502 37518 Dir Supp - Therapy/Counseling 580146 Child Services 502 25 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433235 502 37519 WELFARE -CASE SERVICE 580134 Child Services 502 57045.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433502 502 37520 Dir Supp - Therapy/Counseling 580146 Child Services 502 5654.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433453 502 37521 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 3433338 502 37522 Dir Supp - Home Based Services 580147 Child Services 502 287.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3433607 502 37523 Dir Supp - Parental Reimb 580114 Child Services 502 436.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433250 502 37524 Drug Screening/Testing 580149 Child Services 502 250.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3433170 502 37525 Dir Supp - Parental Reimb 580114 Child Services 502 4250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433272 502 37526 AdmOp-Taxes and Collection Fees 592029 Child Services 502 429.080 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNSON COUNTY 64364 3433526 502 37527 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433156 502 37528 AdmOp-Taxes and Collection Fees 592029 Child Services 502 410.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB COUNTY 54575 3433518 502 37529 InState Travel - ParkingandTolls 595170 Child Services 502 17 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE MULLINS 364191 3433634 502 37530 Dir Supp - Home Based Services 580147 Child Services 502 99.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433586 502 37531 Dir Supp - Parental Reimb 580114 Child Services 502 89.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH MCNEAL 364565 3433418 502 37532 Dir Supp - Home Based Services 580147 Child Services 502 4185.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3433097 502 37533 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA NINE 373087 3433419 502 37534 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433850 502 37535 Dir Supp - Home Based Services 580147 Child Services 502 299.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433587 502 37536 Dir Supp- Residential Placemen 580144 Child Services 502 62985.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE 69729 3433067 502 37537 AdmOp-Taxes and Collection Fees 592029 Child Services 502 128.330 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARRICK COUNTY 59635 3433529 502 37538 InState Travel - Mileage 595110 Child Services 502 701.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3433658 502 37539 Dir Supp - Home Based Services 580147 Child Services 502 1198.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433299 502 37540 Diag/Eval/Assess Non-Medical 580233 Child Services 502 7847.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUNEBROOK INC 77835 3433905 502 37541 NonRealEstRnt-OffEquipment 591010 Child Services 502 139.130 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433868 502 37542 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELECIA PEGGINS 160843 3433415 502 37543 Dir Supp - Home Based Services 580147 Child Services 502 112530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3433438 502 37544 Drug Screening/Testing 580149 Child Services 502 201.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3433110 502 37545 AdmOp-Translator Costs 599093 Child Services 502 700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASCENT 121 INC 325588 3433372 502 37546 Dir Supp - Home Based Services 580147 Child Services 502 958.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433288 502 37547 Dir Supp - Home Based Services 580147 Child Services 502 356.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3433466 502 37548 Dir Supp - Home Based Services 580147 Child Services 502 3277.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433474 502 37549 Dir Supp - Home Based Services 580147 Child Services 502 6950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433452 502 37550 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH SOBIERALSKI 296004 3433669 502 37551 WELFARE -CASE SERVICE 580134 Child Services 502 3550.670 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3433495 502 37552 Dir Supp - Home Based Services 580147 Child Services 502 1835.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433378 502 37553 InState Travel - Mileage 595110 Child Services 502 283.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY ROBERTS 371357 3433613 502 37554 Dir Supp - Home Based Services 580147 Child Services 502 58.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3433325 502 37555 Dir Supp - Therapy/Counseling 580146 Child Services 502 4628.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433457 502 37556 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433195 502 37557 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433887 502 37558 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3433109 502 37559 AdmOp-Taxes and Collection Fees 592029 Child Services 502 822 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY 64781 3433523 502 37560 Dir Supp - Home Based Services 580147 Child Services 502 416.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3433109 502 37561 AdmOp-Taxes and Collection Fees 592029 Child Services 502 254.980 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKSON COUNTY 64288 3433514 502 37562 Dir Supp - Parental Reimb 580114 Child Services 502 155.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433279 502 37563 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433888 502 37564 Dir Supp - Home Based Services 580147 Child Services 502 799.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433595 502 37565 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENIFER KRAAY 334282 3433426 502 37566 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA GARCIA 380190 3433420 502 37567 Dir Supp - Home Based Services 580147 Child Services 502 190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3433330 502 37568 InState Travel - Mileage 595110 Child Services 502 218.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY DANIEL MUSTARD 381137 3433668 502 37569 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA SMITH 342925 3433413 502 37570 Direct Support-Transportation 580340 Child Services 502 47.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL REDD 380435 3433553 502 37571 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 3433340 502 37572 Dir Supp - Therapy/Counseling 580146 Child Services 502 14.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3433249 502 37573 Dir Supp - Home Based Services 580147 Child Services 502 1031.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 3433129 502 37574 AdmOp-Taxes and Collection Fees 592029 Child Services 502 18612.590 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 3433536 502 37575 ADOPTION EXPENSES 580110 Child Services 502 1870 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA TAYLOR 353667 3433539 502 37576 Dir Supp - Home Based Services 580147 Child Services 502 270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRADLES TO CRAYONS AND MORE LLC 315930 3433596 502 37577 Dir Supp - Therapy/Counseling 580146 Child Services 502 5762.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433458 502 37578 InState Travel - Per DiemandMeal 595120 Child Services 502 221 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNALISE COLLINSWORTH 380930 3433694 502 37579 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODNEY RINEY 364888 3433375 502 37580 Dir Supp - Home Based Services 580147 Child Services 502 665.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433234 502 37581 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433878 502 37582 Dir Supp - Clinic Options 580148 Child Services 502 356.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3433391 502 37583 Dir Supp - Home Based Services 580147 Child Services 502 2623.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3433096 502 37584 Dir Supp - Parental Reimb 580114 Child Services 502 103 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY NICOLE CHANEY 369991 3433409 502 37585 Dir Supp - Home Based Services 580147 Child Services 502 984.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3433565 502 37586 Dir Supp - Home Based Services 580147 Child Services 502 8500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433451 502 37587 Dir Supp - Parental Reimb 580114 Child Services 502 79.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3433601 502 37588 Dir Supp - Home Based Services 580147 Child Services 502 1636.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3433562 502 37589 Dir Supp- Residential Placemen 580144 Child Services 502 9982.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLE VISTA LLC 117702 3433049 502 37590 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPEN ARMS CHRISTIAN MINISTRIES 100166 3433379 502 37591 InState Travel - Mileage 595110 Child Services 502 86 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARISSA RICHWINE 375895 3433617 502 37592 Dir Supp - Home Based Services 580147 Child Services 502 145 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433573 502 37593 Dir Supp - Home Based Services 580147 Child Services 502 147227 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3433435 502 37594 Drug Screening/Testing 580149 Child Services 502 595.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433324 502 37595 Dir Supp - Parental Reimb 580114 Child Services 502 53.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433280 502 37596 Dir Supp- Residential Placemen 580144 Child Services 502 1786.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3433066 502 37597 Dir Supp - Home Based Services 580147 Child Services 502 290.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433581 502 37598 Drug Screening/Testing 580149 Child Services 502 471.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAUER FAMILY RESOURCES INC 96500 3433331 502 37599 Dir Supp - Home Based Services 580147 Child Services 502 188412 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3433436 502 37600 AdmOp-Taxes and Collection Fees 592029 Child Services 502 3592.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANDERBURGH COUNTY 62085 3433531 502 37601 Dir Supp - Home Based Services 580147 Child Services 502 9350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433450 502 37602 Dir Supp - Parental Reimb 580114 Child Services 502 392.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433261 502 37603 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433873 502 37604 Dir Supp - Clinic Options 580148 Child Services 502 1387.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BPW LLC 378923 3433345 502 37605 Dir Supp - Home Based Services 580147 Child Services 502 175.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433306 502 37606 Dir Supp - Home Based Services 580147 Child Services 502 2382.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433320 502 37607 Dir Supp- Residential Placemen 580144 Child Services 502 11333.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 3433058 502 37608 Dir Supp - Home Based Services 580147 Child Services 502 53.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3433188 502 37609 Dir Supp - Home Based Services 580147 Child Services 502 10612.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433444 502 37610 Dir Supp - Home Based Services 580147 Child Services 502 500.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3433606 502 37611 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEAH COPAS 329614 3433386 502 37612 Dir Supp - Home Based Services 580147 Child Services 502 686.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433310 502 37613 NonRealEstRnt-OffEquipment 591010 Child Services 502 19.230 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433866 502 37614 Dir Supp - Home Based Services 580147 Child Services 502 329.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433584 502 37615 NonRealEstRnt-OffEquipment 591010 Child Services 502 1251.570 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433846 502 37616 Dir Supp - Home Based Services 580147 Child Services 502 1655.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BPW LLC 378923 3433345 502 37617 Drug Screening/Testing 580149 Child Services 502 944.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433320 502 37618 Dir Supp- Residential Placemen 580144 Child Services 502 792.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3433063 502 37619 WELFARE -CASE SERVICE 580134 Child Services 502 819.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3433494 502 37620 Dir Supp - Home Based Services 580147 Child Services 502 177.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3433170 502 37621 InState Travel - Mileage 595110 Child Services 502 333.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARISSA HICKEY 379595 3433735 502 37622 WELFARE -CASE SERVICE 580134 Child Services 502 11458.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3433900 502 37623 Dir Supp - Home Based Services 580147 Child Services 502 2348.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 3433071 502 37624 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433847 502 37625 Dir Supp - Home Based Services 580147 Child Services 502 5544 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433480 502 37626 Dir Supp - Clinic Options 580148 Child Services 502 436.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433377 502 37627 WELFARE -CASE SERVICE 580134 Child Services 502 69707.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433500 502 37628 WELFARE -CASE SERVICE 580134 Child Services 502 52485 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3433487 502 37629 OutoSt Travel - Mileage 595510 Child Services 502 45.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNY MASON 361812 3433671 502 37630 AdmOp-Taxes and Collection Fees 592029 Child Services 502 312.540 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVIESS COUNTY 64100 3433504 502 37631 Dir Supp - Home Based Services 580147 Child Services 502 1794.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3433366 502 37632 InState Travel - ParkingandTolls 595170 Child Services 502 2 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZIARIA THOMAS 334995 3433739 502 37633 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNECTIONS INC 75671 3433358 502 37634 Dir Supp - Home Based Services 580147 Child Services 502 5100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433453 502 37635 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA CUSSEN 350153 3433401 502 37636 InState Travel - ParkingandTolls 595170 Child Services 502 6.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3433658 502 37637 InState Travel - Mileage 595110 Child Services 502 208.070 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACQUELINE PEDEN 339320 3433747 502 37638 Dir Supp - Home Based Services 580147 Child Services 502 6800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433458 502 37639 Adoption Support - Need 580112 Child Services 502 864 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANDA ELLIOTT 376182 3433597 502 37640 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL HESS 342880 3433408 502 37641 Dir Supp - Home Based Services 580147 Child Services 502 1222.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433236 502 37642 Dir Supp- Residential Placemen 580144 Child Services 502 24.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3433063 502 37643 Dir Supp - Home Based Services 580147 Child Services 502 10605 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARTNERSHIP FOR BEHAVIOR CHANGE 301630 3433897 502 37644 Dir Supp- Residential Placemen 580144 Child Services 502 1519.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 3433058 502 37645 InState Travel - Mileage 595110 Child Services 502 185.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE JAYNES 301753 3433711 502 37646 Dir Supp - Clinic Options 580148 Child Services 502 1250.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3433395 502 37647 Dir Supp - Home Based Services 580147 Child Services 502 4098 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3433439 502 37648 InState Travel - Mileage 595110 Child Services 502 82.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIA MILLER 369562 3433608 502 37649 Dir Supp - Home Based Services 580147 Child Services 502 29.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3433328 502 37650 Dir Supp - Clinic Options 580148 Child Services 502 5393.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3433096 502 37651 AdmOp-Taxes and Collection Fees 592029 Child Services 502 3927.010 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELAWARE COUNTY 57545 3433530 502 37652 Dir Supp - Home Based Services 580147 Child Services 502 1198.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433298 502 37653 InState Travel - Mileage 595110 Child Services 502 288.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDER ROCKMAN 352589 3433638 502 37654 InState Travel - ParkingandTolls 595170 Child Services 502 12 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLA KING 360417 3433744 502 37655 Dir Supp - Parental Reimb 580114 Child Services 502 313.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI ZAEBST 375838 3433546 502 37656 AdmOp-Taxes and Collection Fees 592029 Child Services 502 763.710 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 3433535 502 37657 InState Travel - Mileage 595110 Child Services 502 283.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERIKA BLAND 379205 3433665 502 37658 Dir Supp - Home Based Services 580147 Child Services 502 259.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433585 502 37659 Dir Supp - Home Based Services 580147 Child Services 502 2692.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASCENT 121 INC 325588 3433364 502 37660 InState Travel - Per DiemandMeal 595120 Child Services 502 312 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNALISE COLLINSWORTH 380930 3433701 502 37661 Dir Supp - Parental Reimb 580114 Child Services 502 294.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3433571 502 37662 WELFARE -CASE SERVICE 580134 Child Services 502 62618.380 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3433486 502 37663 Dir Supp- Residential Placemen 580144 Child Services 502 242.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3433062 502 37664 Dir Supp - Home Based Services 580147 Child Services 502 189.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 3433286 502 37665 Dir Supp - Home Based Services 580147 Child Services 502 550.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3433370 502 37666 Dir Supp - Home Based Services 580147 Child Services 502 4246.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433469 502 37667 InState Travel - Mileage 595110 Child Services 502 521.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI FLYNN 338154 3433673 502 37668 Dir Supp - Parental Reimb 580114 Child Services 502 13600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3433455 502 37669 Dir Supp - 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Home Based Services 580147 Child Services 502 3630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARTNERSHIP FOR BEHAVIOR CHANGE 301630 3433893 502 37758 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEAH COPAS 329614 3433384 502 37759 Dir Supp - Parental Reimb 580114 Child Services 502 77.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433276 502 37760 Dir Supp - Therapy/Counseling 580146 Child Services 502 184.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433446 502 37761 Dir Supp - Home Based Services 580147 Child Services 502 942.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433301 502 37762 Direct Support-Transportation 580340 Child Services 502 37.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MALTA MONTGOMERY 372331 3433551 502 37763 Dir Supp - Home Based Services 580147 Child Services 502 54.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433592 502 37764 Dir Supp - Home Based Services 580147 Child Services 502 1134.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433294 502 37765 AdmOp-Taxes and Collection Fees 592029 Child Services 502 11.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARROLL COUNTY 64020 3433519 502 37766 NonRealEstRnt-OffEquipment 591010 Child Services 502 112.380 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433840 502 37767 Dir Supp - Home Based Services 580147 Child Services 502 5408.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433464 502 37768 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY MATTHEWS 362965 3433708 502 37769 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433848 502 37770 Dir Supp - Clinic Options 580148 Child Services 502 3820.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 3433129 502 37771 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER LUTTRELL 380625 3433792 502 37772 Dir Supp - Home Based Services 580147 Child Services 502 558.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433309 502 37773 Dir Supp - Clinic Options 580148 Child Services 502 733.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3433392 502 37774 AdmOp-Taxes and Collection Fees 592029 Child Services 502 484.860 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON COUNTY 53943 3433537 502 37775 InState Travel - Mileage 595110 Child Services 502 105.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA WESTFALL 380063 3433622 502 37776 Dir Supp - Clinic Options 580148 Child Services 502 9596.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3433466 502 37777 Dir Supp - Parental Reimb 580114 Child Services 502 43.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433254 502 37778 AdmOp-Taxes and Collection Fees 592029 Child Services 502 148.630 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWITZERLAND COUNTY 54567 3433520 502 37779 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3432445 502 37780 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA KING 378854 3433422 502 37781 Dir Supp - Parental Reimb 580114 Child Services 502 5100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433443 502 37782 Dir Supp - Parental Reimb 580114 Child Services 502 4137.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433275 502 37783 Dir Supp - Home Based Services 580147 Child Services 502 3525.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433473 502 37784 InState Travel - Per DiemandMeal 595120 Child Services 502 130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALBERT KAI-TENG SHIH 381143 3433725 502 37785 Diag/Eval/Assess Non-Medical 580233 Child Services 502 44752.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 3433904 502 37786 WELFARE -CASE SERVICE 580134 Child Services 502 4083.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUNEBROOK INC 77835 3433902 502 37787 InState Travel - Mileage 595110 Child Services 502 283.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA PETTY 326731 3433619 502 37788 OutoSt Travel - Mileage 595510 Child Services 502 81.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER KWIAT 335273 3433693 502 37789 InState Travel - Mileage 595110 Child Services 502 264.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZIARIA THOMAS 334995 3433739 502 37790 Dir Supp - Parental Reimb 580114 Child Services 502 243.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI ZAEBST 375838 3433549 502 37791 NonRealEstRnt-OffEquipment 591010 Child Services 502 104.130 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433833 502 37792 Dir Supp - Home Based Services 580147 Child Services 502 33.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433590 502 37793 Dir Supp - Home Based Services 580147 Child Services 502 5040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARTNERSHIP FOR BEHAVIOR CHANGE 301630 3433895 502 37794 Dir Supp - Therapy/Counseling 580146 Child Services 502 436.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BPW LLC 378923 3433345 502 37795 Dir Supp - Home Based Services 580147 Child Services 502 43.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3433323 502 37796 Dir Supp - Parental Reimb 580114 Child Services 502 37373.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDPLACE INC 55237 3433054 502 37797 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT LEE ELLENBERGER 243301 3433411 502 37798 AdmOp-Legal Ads 599030 Child Services 502 92 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEE PUBLICATIONS INC 59003 3433907 502 37799 Dir Supp - Home Based Services 580147 Child Services 502 349.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3433150 502 37800 Dir Supp - Parental Reimb 580114 Child Services 502 46.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433252 502 37801 NonRealEstRnt-OffEquipment 591010 Child Services 502 173.340 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433839 502 37802 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERIKA BLAND 379205 3433665 502 37803 ClmJudg -Court Costs 593018 Child Services 502 5922 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3433100 502 37804 Dir Supp - Therapy/Counseling 580146 Child Services 502 251.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3433281 502 37805 Dir Supp - Home Based Services 580147 Child Services 502 878.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433303 502 37806 Dir Supp - Home Based Services 580147 Child Services 502 4830.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433479 502 37807 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT LEE ELLENBERGER 243301 3433410 502 37808 InState Travel - Mileage 595110 Child Services 502 162.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY MATTHEWS 362965 3433708 502 37809 ADOPTION EXPENSES 580110 Child Services 502 87.100 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DALE YOUNG 251182 3433542 502 37810 Dir Supp - Parental Reimb 580114 Child Services 502 392.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433253 502 37811 WELFARE -CASE SERVICE 580134 Child Services 502 68434.290 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3433494 502 37812 Dir Supp- Residential Placemen 580144 Child Services 502 6447.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3433057 502 37813 Dir Supp - Home Based Services 580147 Child Services 502 1079.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3433564 502 37814 Dir Supp - Home Based Services 580147 Child Services 502 399.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433577 502 37815 NonRealEstRnt-OffEquipment 591010 Child Services 502 317.520 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433834 502 37816 Dir Supp - Home Based Services 580147 Child Services 502 287.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3433604 502 37817 Drug Screening/Testing 580149 Child Services 502 482.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433174 502 37818 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES ECKROTH 291838 3433428 502 37819 Dir Supp - Home Based Services 580147 Child Services 502 951.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3433390 502 37820 Dir Supp - Parental Reimb 580114 Child Services 502 109076.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDPLACE INC 55237 3433054 502 37821 AdmOp-Taxes and Collection Fees 592029 Child Services 502 2051.830 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON COUNTY 293 3433533 502 37822 AdmOp-Taxes and Collection Fees 592029 Child Services 502 150.850 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIAMI COUNTY 63528 3433532 502 37823 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433876 502 37824 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 3433350 502 37825 Dir Supp - Parental Reimb 580114 Child Services 502 137.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3433603 502 37826 Dir Supp - Home Based Services 580147 Child Services 502 176235 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3433439 502 37827 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 3431131 502 37828 Dir Supp - Parental Reimb 580114 Child Services 502 85.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433278 502 37829 InState Travel - Mileage 595110 Child Services 502 211.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY MOSBY 362235 3433621 502 37830 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY HERRERA 270786 3433416 502 37831 Dir Supp - Home Based Services 580147 Child Services 502 223.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433318 502 37832 AdmOp-Taxes and Collection Fees 592029 Child Services 502 741.410 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBSON COUNTY 64308 3433505 502 37833 ClmJudg -Court Costs 593018 Child Services 502 475.920 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNECTIONS INC 75671 3433357 502 37834 InState Travel - Mileage 595110 Child Services 502 67.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEAGAN BERKEBILE-GUY 319620 3433629 502 37835 Dir Supp - Home Based Services 580147 Child Services 502 3765.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433484 502 37836 Dir Supp - Home Based Services 580147 Child Services 502 60 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433591 502 37837 InState Travel - Mileage 595110 Child Services 502 145.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN RUSHING 342900 3433631 502 37838 AdmOp-Taxes and Collection Fees 592029 Child Services 502 78.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 3433503 502 37839 InState Travel - Mileage 595110 Child Services 502 56.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAWANA ROGERS 305227 3433618 502 37840 Prof Serv - Program Develop 531025 Child Services 502 12083.330 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILD WELFARE INNOVATION INC 380195 3433898 502 37841 Dir Supp - Home Based Services 580147 Child Services 502 397.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433578 502 37842 Dir Supp - Parental Reimb 580114 Child Services 502 117.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENIFER KRAAY 334282 3433430 502 37843 Dir Supp- Residential Placemen 580144 Child Services 502 3184.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 3433064 502 37844 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433872 502 37845 Dir Supp - Home Based Services 580147 Child Services 502 2823.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433483 502 37846 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433456 502 37847 Dir Supp - Home Based Services 580147 Child Services 502 872.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 3433131 502 37848 Dir Supp - Home Based Services 580147 Child Services 502 1298.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3433560 502 37849 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA CUSSEN 350153 3433400 502 37850 InState Travel - Mileage 595110 Child Services 502 33.340 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONICA ROOSE 331265 3433616 502 37851 Dir Supp - Clinic Options 580148 Child Services 502 709.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433156 502 37852 Dir Supp - Home Based Services 580147 Child Services 502 1166.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433304 502 37853 Dir Supp - Therapy/Counseling 580146 Child Services 502 369.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433444 502 37854 Dir Supp - Home Based Services 580147 Child Services 502 58.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3433329 502 37855 Dir Supp - Parental Reimb 580114 Child Services 502 178.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3433602 502 37856 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN WORMER 380817 3433425 502 37857 Dir Supp - Home Based Services 580147 Child Services 502 285.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433583 502 37858 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW HATKE 292751 3433423 502 37859 Dir Supp - Parental Reimb 580114 Child Services 502 123071.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDPLACE INC 55237 3433052 502 37860 Dir Supp - Home Based Services 580147 Child Services 502 3143.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433174 502 37861 Dir Supp - Home Based Services 580147 Child Services 502 56 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433593 502 37862 Dir Supp - Home Based Services 580147 Child Services 502 830.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433307 502 37863 Dir Supp - Parental Reimb 580114 Child Services 502 1700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433257 502 37864 InState Travel - Per DiemandMeal 595120 Child Services 502 208 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE JAYNES 301753 3433711 502 37865 Dir Supp - Home Based Services 580147 Child Services 502 3990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARTNERSHIP FOR BEHAVIOR CHANGE 301630 3433892 502 37866 Dir Supp- Residential Placemen 580144 Child Services 502 9145.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3433066 502 37867 Dir Supp - Parental Reimb 580114 Child Services 502 278.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433259 502 37868 Direct Support-Transportation 580340 Child Services 502 44.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE PLESSINGER 313036 3433555 502 37869 Dir Supp - Home Based Services 580147 Child Services 502 259.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433316 502 37870 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY TABER 347683 3433432 502 37871 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEAH COPAS 329614 3433385 502 37872 InState Travel - Mileage 595110 Child Services 502 24.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLA KING 360417 3433744 502 37873 Dir Supp - Parental Reimb 580114 Child Services 502 11900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3433454 502 37874 WELFARE -CASE SERVICE 580134 Child Services 502 28396.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433499 502 37875 Direct Support-Transportation 580340 Child Services 502 190.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MALTA MONTGOMERY 372331 3433552 502 37876 InState Travel - Mileage 595110 Child Services 502 236 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA RODRIGUEZ 377561 3433678 502 37877 WELFARE -CASE SERVICE 580134 Child Services 502 102984 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3433485 502 37878 Dir Supp - Home Based Services 580147 Child Services 502 271.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433312 502 37879 Dir Supp - Therapy/Counseling 580146 Child Services 502 117.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE HOME OF THE INNOCENTS, INC 249640 3433343 502 37880 Dir Supp - Home Based Services 580147 Child Services 502 1554.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433235 502 37881 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY LAMBERT 302152 3433412 502 37882 Dir Supp - Clinic Options 580148 Child Services 502 869.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3433380 502 37883 ADOPTION EXPENSES 580110 Child Services 502 1823.760 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA TAYLOR 353667 3433540 502 37884 ClmJudg -Court Costs 593018 Child Services 502 127.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 3433347 502 37885 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433880 502 37886 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 3433339 502 37887 Dir Supp - Parental Reimb 580114 Child Services 502 318.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433334 502 37888 Dir Supp- Residential Placemen 580144 Child Services 502 2945 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLE VISTA LLC 117702 3433048 502 37889 Adoption Support - Need 580112 Child Services 502 1989.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENIFER JENKINS 380194 3433538 502 37890 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3433247 502 37891 ClmJudg -Court Costs 593018 Child Services 502 393.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNECTIONS INC 75671 3433360 502 37892 Dir Supp - Home Based Services 580147 Child Services 502 9350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3433462 502 37893 Dir Supp - Home Based Services 580147 Child Services 502 3965.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMPOWER INSPIRE LIFE CHANGES LLC 378974 3433365 502 37894 Dir Supp - Home Based Services 580147 Child Services 502 8665 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433457 502 37895 WELFARE -CASE SERVICE 580134 Child Services 502 65162.190 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3433491 502 37896 Dir Supp - Home Based Services 580147 Child Services 502 313.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433319 502 37897 Direct Support-Transportation 580340 Child Services 502 37.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MALTA MONTGOMERY 372331 3433550 502 37898 Dir Supp - Clinic Options 580148 Child Services 502 2379.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433476 502 37899 Dir Supp - Home Based Services 580147 Child Services 502 2772 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433383 502 37900 AdmOp-Taxes and Collection Fees 592029 Child Services 502 575.860 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREENE COUNTY 55723 3433506 502 37901 InState Travel - Mileage 595110 Child Services 502 148.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALYSSA MILLER 379848 3433662 502 37902 WELFARE -CASE SERVICE 580134 Child Services 502 411065.510 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3433488 502 37903 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 3433348 502 37904 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES ECKROTH 291838 3433427 502 37905 AdmOp-Taxes and Collection Fees 592029 Child Services 502 578.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KNOX COUNTY 64394 3433527 502 37906 Dir Supp - Home Based Services 580147 Child Services 502 298.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHADDOCK 334999 3433149 502 37907 AdmOp-Taxes and Collection Fees 592029 Child Services 502 355.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY 56450 3433524 502 37908 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL HUDGINS 225853 3433670 502 37909 Dir Supp - Home Based Services 580147 Child Services 502 814.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433302 502 37910 ClmJudg -Court Costs 593018 Child Services 502 3179.900 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3433355 502 37911 Dir Supp - Home Based Services 580147 Child Services 502 1333.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3433563 502 37912 WELFARE -CASE SERVICE 580134 Child Services 502 51325.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433498 502 37913 Dir Supp - Clinic Options 580148 Child Services 502 4183.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433469 502 37914 Dir Supp - Parental Reimb 580114 Child Services 502 5667.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3433440 502 37915 Dir Supp - Home Based Services 580147 Child Services 502 689.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433582 502 37916 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHODE ISLAND 222272 3433003 502 37917 Dir Supp - Home Based Services 580147 Child Services 502 5820.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433468 502 37918 Dir Supp - Home Based Services 580147 Child Services 502 1278.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433308 502 37919 InState Travel - Mileage 595110 Child Services 502 442.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARISSA HICKEY 379595 3433718 502 37920 Dir Supp - Home Based Services 580147 Child Services 502 218 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 3433287 502 37921 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3433150 502 37922 Dir Supp - Clinic Options 580148 Child Services 502 4213.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 3433130 502 37923 AdmOp-Taxes and Collection Fees 592029 Child Services 502 294.890 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY 6932 3433528 502 37924 Dir Supp - Clinic Options 580148 Child Services 502 2173.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPIN-STEPUP FATHER ENGAGEMENT INC 374205 3433477 502 37925 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433885 502 37926 Dir Supp - Clinic Options 580148 Child Services 502 5853.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433471 502 37927 Dir Supp - Parental Reimb 580114 Child Services 502 1307 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433258 502 37928 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433842 502 37929 Dir Supp - 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Home Based Services 580147 Child Services 502 1278.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433293 502 37934 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANDA ELLIOTT 376182 3433597 502 37935 ADOPTION EXPENSES 580110 Child Services 502 273.090 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE HENDERSON 332223 3433544 502 37936 ADOPTION EXPENSES 580110 Child Services 502 60.680 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HERLINDA NAVAREZ 243897 3433545 502 37937 Dir Supp - Home Based Services 580147 Child Services 502 7669.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433482 502 37938 Dir Supp - Therapy/Counseling 580146 Child Services 502 3863.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433452 502 37939 Prog Op-FOOD PROCESSING 539014 Child Services 502 45 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433852 502 37940 WELFARE -CASE SERVICE 580134 Child Services 502 153177.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3433495 502 37941 NonRealEstRnt-OffEquipment 591010 Child Services 502 232.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433870 502 37942 Dir Supp - 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Mileage 595110 Child Services 502 194.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZIARIA THOMAS 334995 3433627 502 37951 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN HOWSON 303620 3433677 502 37952 Dir Supp - Clinic Options 580148 Child Services 502 1308.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTHY FAMILY ADVOCATES LLC 374201 3433463 502 37953 Dir Supp - Clinic Options 580148 Child Services 502 1209.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3433373 502 37954 InState Travel - Mileage 595110 Child Services 502 217.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELISHA JEAN 367558 3433610 502 37955 InState Travel - Mileage 595110 Child Services 502 63.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YADIRA TORRES 345539 3433624 502 37956 InState Travel - Lodging 595130 Child Services 502 110.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN HOWSON 303620 3433677 502 37957 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433884 502 37958 Dir Supp - Home Based Services 580147 Child Services 502 712.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASCENT 121 INC 325588 3433371 502 37959 Dir Supp - Parental Reimb 580114 Child Services 502 6784.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3433459 502 37960 Dir Supp- Residential Placemen 580144 Child Services 502 9982.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLE VISTA LLC 117702 3433048 502 37961 Dir Supp - Parental Reimb 580114 Child Services 502 2550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433256 502 37962 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433867 502 37963 Dir Supp- Residential Placemen 580144 Child Services 502 53299.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 3433064 502 37964 Dir Supp - Home Based Services 580147 Child Services 502 118.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3433397 502 37965 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433881 502 37966 WELFARE -CASE SERVICE 580134 Child Services 502 4130.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND CHILDREN'S CENTER 22202 3433903 502 37967 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 3433352 502 37968 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETTY J WISSING 353997 3433433 502 37969 Dir Supp - Home Based Services 580147 Child Services 502 331.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3433567 502 37970 Dir Supp - Home Based Services 580147 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3433569 502 37971 Dir Supp - Parental Reimb 580114 Child Services 502 267.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433277 502 37972 Dir Supp - Home Based Services 580147 Child Services 502 4169.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433195 502 37973 ClmJudg -Court Costs 593018 Child Services 502 393.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433342 502 37974 NonRealEstRnt-OffEquipment 591010 Child Services 502 189.710 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433849 502 37975 Dir Supp - Therapy/Counseling 580146 Child Services 502 75.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433234 502 37976 Dir Supp - Therapy/Counseling 580146 Child Services 502 402.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTHY FAMILY ADVOCATES LLC 374201 3433463 502 37977 InState Travel - Mileage 595110 Child Services 502 139.480 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHAEL HUDGINS 225853 3433670 502 37978 AdmOp-Taxes and Collection Fees 592029 Child Services 502 103.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTINGTON COUNTY 56764 3433507 502 37979 InState Travel - Mileage 595110 Child Services 502 5.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA GLASER 380215 3433620 502 37980 InState Travel - Mileage 595110 Child Services 502 470.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNALISE COLLINSWORTH 380930 3433701 502 37981 Dir Supp - Home Based Services 580147 Child Services 502 294.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3433181 502 37982 Dir Supp - Home Based Services 580147 Child Services 502 255.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433295 502 37983 Dir Supp - Home Based Services 580147 Child Services 502 108.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 3433349 502 37984 Dir Supp - Parental Reimb 580114 Child Services 502 53.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433336 502 37985 AdmOp-Taxes and Collection Fees 592029 Child Services 502 6434.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH COUNTY 53841 3433521 502 37986 WELFARE -CASE SERVICE 580134 Child Services 502 32451.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433501 502 37987 Dir Supp - Therapy/Counseling 580146 Child Services 502 536.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3433181 502 37988 Dir Supp - Home Based Services 580147 Child Services 502 431.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433311 502 37989 NonRealEstRnt-OffEquipment 591010 Child Services 502 190.450 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433837 502 37990 Dir Supp - Clinic Options 580148 Child Services 502 317.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3433111 502 37991 Dir Supp - Home Based Services 580147 Child Services 502 1090.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433471 502 37992 Dir Supp - Therapy/Counseling 580146 Child Services 502 44.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3433282 502 37993 Dir Supp - Parental Reimb 580114 Child Services 502 3400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433271 502 37994 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433890 502 37995 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE ELLERMAN 377129 3433417 502 37996 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CARTER 353135 3433406 502 37997 Dir Supp - Home Based Services 580147 Child Services 502 814.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433300 502 37998 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 3433361 502 37999 Dir Supp - Home Based Services 580147 Child Services 502 299.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433589 502 38000 InState Travel - Per DiemandMeal 595120 Child Services 502 26 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE DUBBS 343498 3433697 502 38001 Dir Supp - Parental Reimb 580114 Child Services 502 47.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LACEY DAVIS 378806 3433403 502 38002 Dir Supp - Parental Reimb 580114 Child Services 502 317.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3433333 502 38003 Dir Supp - Parental Reimb 580114 Child Services 502 4250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433267 502 38004 Drug Screening/Testing 580149 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3433158 502 38005 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433844 502 38006 AdmOp-Taxes and Collection Fees 592029 Child Services 502 252.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH COUNTY 64376 3433509 502 38007 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433879 502 38008 ClmJudg -Court Costs 593018 Child Services 502 4441.920 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3433354 502 38009 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATELYNN KEPLER 381600 3433843 502 38010 Dir Supp - Clinic Options 580148 Child Services 502 407.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433320 502 38011 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3433205 502 38012 Dir Supp - Parental Reimb 580114 Child Services 502 77.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI ZAEBST 375838 3433547 502 38013 Dir Supp - Clinic Options 580148 Child Services 502 3315.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433473 502 38014 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433882 502 38015 InState Travel - Mileage 595110 Child Services 502 168.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALBERT KAI-TENG SHIH 381143 3433725 502 38016 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433886 502 38017 Dir Supp - Therapy/Counseling 580146 Child Services 502 209.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433169 502 38018 Dir Supp - Home Based Services 580147 Child Services 502 6168.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTHY FAMILY ADVOCATES LLC 374201 3433463 502 38019 Dir Supp - Home Based Services 580147 Child Services 502 1191.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3433559 502 38020 Dir Supp - Home Based Services 580147 Child Services 502 5506.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433441 502 38021 Dir Supp - Clinic Options 580148 Child Services 502 2021.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433484 502 38022 Adoption Support - Need 580112 Child Services 502 864 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANDA ELLIOTT 376182 3433598 502 38023 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3433111 502 38024 Dir Supp - Home Based Services 580147 Child Services 502 299.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433588 502 38025 InState Travel - Mileage 595110 Child Services 502 48.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIAMOND IVEY 375472 3433612 502 38026 WELFARE -CASE SERVICE 580134 Child Services 502 1446.070 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3433497 502 38027 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROWN COUNSELING 251430 3433341 502 38028 Dir Supp - Home Based Services 580147 Child Services 502 555.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3433189 502 38029 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDER ROCKMAN 352589 3433638 502 38030 Dir Supp - Parental Reimb 580114 Child Services 502 1625.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433264 502 38031 AdmOp-Taxes and Collection Fees 592029 Child Services 502 366.540 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROWN COUNTY 63989 3433512 502 38032 Dir Supp - Home Based Services 580147 Child Services 502 6383.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433446 502 38033 Dir Supp - Home Based Services 580147 Child Services 502 15.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433193 502 38034 Dir Supp - Home Based Services 580147 Child Services 502 63.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3433393 502 38035 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALYSSA MILLER 379848 3433662 502 38036 Dir Supp - Home Based Services 580147 Child Services 502 29.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3433327 502 38037 AdmOp-Taxes and Collection Fees 592029 Child Services 502 258.050 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN COUNTY 64559 3433515 502 38038 Dir Supp- Residential Placemen 580144 Child Services 502 11657.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3433057 502 38039 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3431600 502 38040 Dir Supp - Home Based Services 580147 Child Services 502 1484.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433283 502 38041 Dir Supp - Home Based Services 580147 Child Services 502 147 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433574 502 38042 WELFARE -CASE SERVICE 580134 Child Services 502 74460.840 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAUER FAMILY RESOURCES INC 96500 3433492 502 38043 InState Travel - Mileage 595110 Child Services 502 87.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA WALKER 380617 3433741 502 38044 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433889 502 38045 ADOPTION EXPENSES 580110 Child Services 502 178.660 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA USAK 244765 3433543 502 38046 Dir Supp - Parental Reimb 580114 Child Services 502 277.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 3433572 502 38047 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433344 502 38048 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODNEY RINEY 364888 3433376 502 38049 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN SPAULDING 317763 3432375 502 38050 InState Travel - Mileage 595110 Child Services 502 206.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE DUBBS 343498 3433697 502 38051 Dir Supp - Home Based Services 580147 Child Services 502 388.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433594 502 38052 AdmOp-Taxes and Collection Fees 592029 Child Services 502 650.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAPORTE COUNTY 53836 3433534 502 38053 InState Travel - Mileage 595110 Child Services 502 224.320 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA ANN KENNEDY 180367 3433651 502 38054 Dir Supp - Home Based Services 580147 Child Services 502 399.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433579 502 38055 ClmJudg -Court Costs 593018 Child Services 502 936.610 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3433147 502 38056 Dir Supp - Home Based Services 580147 Child Services 502 594.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3433398 502 38057 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANDA ELLIOTT 376182 3433599 502 38058 Dir Supp- Residential Placemen 580144 Child Services 502 1558.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3433062 502 38059 Dir Supp - Home Based Services 580147 Child Services 502 490.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433317 502 38060 InState Travel - Mileage 595110 Child Services 502 36.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN ANDREONI 379207 3433632 502 38061 Dir Supp - Home Based Services 580147 Child Services 502 39.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3433321 502 38062 Dir Supp - Parental Reimb 580114 Child Services 502 1455 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3433248 502 38063 Dir Supp - Parental Reimb 580114 Child Services 502 4250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433266 502 38064 Dir Supp - Home Based Services 580147 Child Services 502 1382.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3433557 502 38065 Dir Supp - Home Based Services 580147 Child Services 502 511.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433292 502 38066 Dir Supp - Home Based Services 580147 Child Services 502 974.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433290 502 38067 Dir Supp - Home Based Services 580147 Child Services 502 1778.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3433205 502 38068 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3432455 502 38069 Dir Supp - Clinic Options 580148 Child Services 502 4327.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433478 502 38070 Dir Supp - Therapy/Counseling 580146 Child Services 502 5370.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433450 502 38071 Drug Screening/Testing 580149 Child Services 502 188.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433155 502 38072 NonRealEstRnt-OffEquipment 591010 Child Services 502 258.340 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433835 502 38073 InState Travel - Mileage 595110 Child Services 502 228.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KACI MANSON 375475 3433614 502 38074 Dir Supp - Home Based Services 580147 Child Services 502 639.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3433368 502 38075 Dir Supp - Parental Reimb 580114 Child Services 502 46.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433251 502 38076 Dir Supp - Home Based Services 580147 Child Services 502 94.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3433568 502 38077 ADOPTION EXPENSES 580110 Child Services 502 509.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIKE A HALE 245663 3433541 502 38078 WELFARE -CASE SERVICE 580134 Child Services 502 2879.260 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3433496 502 38079 Dir Supp - Home Based Services 580147 Child Services 502 500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERIOR FURNITURE and APPLIANCE GALLERY 377911 3433605 502 38080 Dir Supp - Therapy/Counseling 580146 Child Services 502 335.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3433158 502 38081 Dir Supp - Therapy/Counseling 580146 Child Services 502 75.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433177 502 38082 InState Travel - Mileage 595110 Child Services 502 50.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LANE 341015 3433626 502 38083 Dir Supp - Home Based Services 580147 Child Services 502 290.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3433580 502 38084 Dir Supp- Residential Placemen 580144 Child Services 502 10333.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 3433070 502 38085 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 3433351 502 38086 WELFARE -CASE SERVICE 580134 Child Services 502 45639 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3433490 502 38087 Dir Supp - Clinic Options 580148 Child Services 502 1506.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433470 502 38088 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433875 502 38089 AdmOp-Taxes and Collection Fees 592029 Child Services 502 2154.820 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY COUNTY 54897 3433517 502 38090 Drug Screening/Testing 580149 Child Services 502 690.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3433189 502 38091 Drug Screening/Testing 580149 Child Services 502 119.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433195 502 38092 Dir Supp - Clinic Options 580148 Child Services 502 475.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3433389 502 38093 Dir Supp - Home Based Services 580147 Child Services 502 142778 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3433437 502 38094 OutoSt Travel - Lodging 595530 Child Services 502 95.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNY MASON 361812 3433671 502 38095 Dir Supp - Home Based Services 580147 Child Services 502 974.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433314 502 38096 Dir Supp - Home Based Services 580147 Child Services 502 830.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433315 502 38097 Dir Supp - Home Based Services 580147 Child Services 502 4781.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3433476 502 38098 InState Travel - ParkingandTolls 595170 Child Services 502 19 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI FLYNN 338154 3433673 502 38099 AdmOp-Taxes and Collection Fees 592029 Child Services 502 626.890 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYETTE COUNTY 64201 3433516 502 38100 Dir Supp - Home Based Services 580147 Child Services 502 383.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3433394 502 38101 NonRealEstRnt-OffEquipment 591010 Child Services 502 185.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433836 502 38102 AdmOp-Taxes and Collection Fees 592029 Child Services 502 150.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOSCIUSKO COUNTY 64395 3433513 502 38103 Dir Supp - Parental Reimb 580114 Child Services 502 285.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI ZAEBST 375838 3433548 502 38104 WELFARE -CASE SERVICE 580134 Child Services 502 140179.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3433496 502 38105 InState Travel - Mileage 595110 Child Services 502 141.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA LOVE 374975 3433609 502 38106 InState Travel - Per DiemandMeal 595120 Child Services 502 240.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY DANIEL MUSTARD 381137 3433668 502 38107 Dir Supp - Home Based Services 580147 Child Services 502 7026 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3433437 502 38108 Dir Supp - Home Based Services 580147 Child Services 502 5115 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARTNERSHIP FOR BEHAVIOR CHANGE 301630 3433894 502 38109 InState Travel - Mileage 595110 Child Services 502 276.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM R. BELT 177489 3433646 502 38110 InState Travel - Mileage 595110 Child Services 502 217.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA CONNELL 381088 3433689 502 38111 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433142 502 38112 Dir Supp - Parental Reimb 580114 Child Services 502 2440.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3433075 502 38113 InState Travel - Mileage 595110 Child Services 502 384.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH BARI 359954 3433784 502 38114 Dir Supp - Home Based Services 580147 Child Services 502 577.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3433127 502 38115 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3433806 502 38116 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433086 502 38117 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433089 502 38118 InState Travel - Mileage 595110 Child Services 502 57.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET A ANGEL 183011 3433661 502 38119 Dir Supp - Clinic Options 580148 Child Services 502 515.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3433108 502 38120 Dir Supp - Parental Reimb 580114 Child Services 502 200.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433212 502 38121 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433815 502 38122 Dir Supp - Parental Reimb 580114 Child Services 502 178.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433222 502 38123 Dir Supp - Parental Reimb 580114 Child Services 502 516.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433219 502 38124 InState Travel - Mileage 595110 Child Services 502 195.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELISHA JEAN 367558 3433709 502 38125 Dir Supp - Parental Reimb 580114 Child Services 502 318.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433225 502 38126 Drug Screening/Testing 580149 Child Services 502 356.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433094 502 38127 Dir Supp - Parental Reimb 580114 Child Services 502 1088.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433172 502 38128 Dir Supp - Home Based Services 580147 Child Services 502 216.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433165 502 38129 InState Travel - Mileage 595110 Child Services 502 284.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIRIAM RIVERA 378692 3433789 502 38130 NonRealEstRnt-OffEquipment 591010 Child Services 502 570.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433826 502 38131 Dir Supp - Parental Reimb 580114 Child Services 502 9224.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3433060 502 38132 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433863 502 38133 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433095 502 38134 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3433805 502 38135 InState Travel - Mileage 595110 Child Services 502 85.620 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA HENDRICKSON 345412 3433776 502 38136 InState Travel - Mileage 595110 Child Services 502 358.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA TEDROW 364180 3433727 502 38137 Dir Supp - Home Based Services 580147 Child Services 502 1278.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433161 502 38138 Dir Supp - Parental Reimb 580114 Child Services 502 77.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3433244 502 38139 Dir Supp - Home Based Services 580147 Child Services 502 622.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3433138 502 38140 InState Travel - Mileage 595110 Child Services 502 273.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA RANKIN 364197 3433775 502 38141 InState Travel - Mileage 595110 Child Services 502 57.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL COHEN 308272 3433794 502 38142 Drug Screening/Testing 580149 Child Services 502 448.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433115 502 38143 Dir Supp - Home Based Services 580147 Child Services 502 104.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3433239 502 38144 NonRealEstRnt-OffEquipment 591010 Child Services 502 185.890 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433831 502 38145 Drug Screening/Testing 580149 Child Services 502 366 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433081 502 38146 NonRealEstRnt-OffEquipment 591010 Child Services 502 215.160 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433819 502 38147 NonRealEstRnt-OffEquipment 591010 Child Services 502 127.820 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433857 502 38148 InState Travel - Mileage 595110 Child Services 502 269.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELICIA FORD 377864 3433637 502 38149 InState Travel - Mileage 595110 Child Services 502 87.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN YOUNG 373062 3433793 502 38150 InState Travel - Mileage 595110 Child Services 502 100.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN ANDERSON 379569 3433703 502 38151 InState Travel - Mileage 595110 Child Services 502 239.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS RADER 343524 3433713 502 38152 Dir Supp - Parental Reimb 580114 Child Services 502 3400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433209 502 38153 InState Travel - Mileage 595110 Child Services 502 110.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA KNIGHT 365106 3433761 502 38154 InState Travel - Mileage 595110 Child Services 502 223.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENALDO B WILMOTH 174675 3433644 502 38155 InState Travel - Mileage 595110 Child Services 502 360.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY DAWN FRITZ 185114 3433706 502 38156 InState Travel - Mileage 595110 Child Services 502 240.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA DRUM 368854 3433787 502 38157 Dir Supp - Parental Reimb 580114 Child Services 502 14.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433220 502 38158 InState Travel - Mileage 595110 Child Services 502 161.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA LONGEST 325785 3433699 502 38159 InState Travel - Mileage 595110 Child Services 502 99.090 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNE MCCUE 319968 3433759 502 38160 Drug Screening/Testing 580149 Child Services 502 134.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433119 502 38161 Dir Supp - Home Based Services 580147 Child Services 502 351.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433168 502 38162 Dir Supp - Parental Reimb 580114 Child Services 502 836.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433182 502 38163 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433088 502 38164 InState Travel - Mileage 595110 Child Services 502 81.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANEEN ANABTAWI 367908 3433666 502 38165 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3433240 502 38166 Dir Supp- Residential Placemen 580144 Child Services 502 30460.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRAIRIE VIEW THERAPEUTIC GROUP 226244 3433061 502 38167 InState Travel - Mileage 595110 Child Services 502 100.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AVERY NELSON 316247 3433723 502 38168 NonRealEstRnt-OffEquipment 591010 Child Services 502 259.570 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433820 502 38169 Dir Supp - Parental Reimb 580114 Child Services 502 3584.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3433237 502 38170 InState Travel - Mileage 595110 Child Services 502 5.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA STERRETT 355964 3433749 502 38171 Dir Supp - Parental Reimb 580114 Child Services 502 271.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 3433175 502 38172 Dir Supp - Home Based Services 580147 Child Services 502 237.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3433105 502 38173 InState Travel - 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Home Based Services 580147 Child Services 502 724.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3433134 502 38195 InState Travel - Mileage 595110 Child Services 502 136.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HILARY FIELDS 371571 3433782 502 38196 NonRealEstRnt-OffEquipment 591010 Child Services 502 207.080 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433830 502 38197 Dir Supp - Home Based Services 580147 Child Services 502 155.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433166 502 38198 NonRealEstRnt-OffEquipment 591010 Child Services 502 152.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433861 502 38199 InState Travel - 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Parental Reimb 580114 Child Services 502 18.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433207 502 38251 InState Travel - Mileage 595110 Child Services 502 297.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE A PURTEE 178785 3433647 502 38252 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433079 502 38253 Drug Screening/Testing 580149 Child Services 502 3272.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433113 502 38254 Dir Supp - Parental Reimb 580114 Child Services 502 344.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433183 502 38255 Dir Supp - Home Based Services 580147 Child Services 502 200.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3433140 502 38256 InState Travel - Mileage 595110 Child Services 502 447 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTEN SCHULTZ 343988 3433752 502 38257 Drug Screening/Testing 580149 Child Services 502 591.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433126 502 38258 Dir Supp - Parental Reimb 580114 Child Services 502 1761.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433227 502 38259 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3433139 502 38260 InState Travel - Mileage 595110 Child Services 502 92.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER TUCKER 362940 3433726 502 38261 Dir Supp- Residential Placemen 580144 Child Services 502 5967.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OUTLOOK INC 271805 3433056 502 38262 NonRealEstRnt-OffEquipment 591010 Child Services 502 275.240 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433816 502 38263 InState Travel - Mileage 595110 Child Services 502 263.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DESTINY JACKSON 354535 3433722 502 38264 NonRealEstRnt-OffEquipment 591010 Child Services 502 97 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433856 502 38265 InState Travel - Mileage 595110 Child Services 502 161.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOLONDA LEWIS 355822 3433640 502 38266 Drug Screening/Testing 580149 Child Services 502 427 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433120 502 38267 Dir Supp - Parental Reimb 580114 Child Services 502 18.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433215 502 38268 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3433099 502 38269 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433118 502 38270 Dir Supp - Parental Reimb 580114 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433210 502 38271 Dir Supp- Residential Placemen 580144 Child Services 502 7089.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLE VISTA LLC 117702 3433050 502 38272 Dir Supp - Parental Reimb 580114 Child Services 502 73158.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMPAGNA ACADEMY 66588 3433069 502 38273 Dir Supp - Parental Reimb 580114 Child Services 502 4072.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433228 502 38274 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433082 502 38275 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3433807 502 38276 InState Travel - Mileage 595110 Child Services 502 102.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY BRICKER 325471 3433764 502 38277 InState Travel - Mileage 595110 Child Services 502 32.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY WILLIAM HOOVER 230156 3433705 502 38278 Dir Supp - Home Based Services 580147 Child Services 502 1198.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433163 502 38279 Dir Supp - Parental Reimb 580114 Child Services 502 463.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433218 502 38280 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3433102 502 38281 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3433810 502 38282 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433122 502 38283 InState Travel - Mileage 595110 Child Services 502 98.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEADRIANNE WHITE 380972 3433746 502 38284 NonRealEstRnt-OffEquipment 591010 Child Services 502 69.200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433817 502 38285 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433233 502 38286 Dir Supp - Parental Reimb 580114 Child Services 502 107.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433213 502 38287 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433080 502 38288 Dir Supp - Home Based Services 580147 Child Services 502 255.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433167 502 38289 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3433808 502 38290 InState Travel - Mileage 595110 Child Services 502 192.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA CONNELL 381088 3433704 502 38291 Dir Supp - Clinic Options 580148 Child Services 502 951.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3433135 502 38292 InState Travel - Mileage 595110 Child Services 502 298.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD STIGALL 369250 3433641 502 38293 InState Travel - Mileage 595110 Child Services 502 311.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON GRAY 376697 3433633 502 38294 Prog Op-FOOD PROCESSING 539014 Child Services 502 39.190 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433858 502 38295 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3433809 502 38296 Drug Screening/Testing 580149 Child Services 502 1952 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433145 502 38297 InState Travel - Mileage 595110 Child Services 502 241.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERRICA DARNABY 357958 3433700 502 38298 InState Travel - Mileage 595110 Child Services 502 133.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUNE JEWELL 325790 3433642 502 38299 InState Travel - Mileage 595110 Child Services 502 12.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN S TROUT 182056 3433659 502 38300 InState Travel - Mileage 595110 Child Services 502 94.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY KRIEG 370170 3433667 502 38301 Dir Supp - Parental Reimb 580114 Child Services 502 1105.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3433078 502 38302 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433125 502 38303 InState Travel - Mileage 595110 Child Services 502 361.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY REDDICK 351869 3433791 502 38304 InState Travel - Mileage 595110 Child Services 502 354.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SATWINDER KALIRAI 336782 3433763 502 38305 Dir Supp - Home Based Services 580147 Child Services 502 1134.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433164 502 38306 Dir Supp - Parental Reimb 580114 Child Services 502 318.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433232 502 38307 InState Travel - Mileage 595110 Child Services 502 84.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TWYLA JOHNSON 355856 3433740 502 38308 InState Travel - Mileage 595110 Child Services 502 392.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE M LAWRENCE-NICKELS 183009 3433660 502 38309 Drug Screening/Testing 580149 Child Services 502 366 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433084 502 38310 ClmJudg -Court Costs 593018 Child Services 502 688.330 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3433176 502 38311 InState Travel - Mileage 595110 Child Services 502 712.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEA MORGAN 342631 3433767 502 38312 InState Travel - Mileage 595110 Child Services 502 54.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLADYS ROBERTS 223713 3433674 502 38313 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433092 502 38314 InState Travel - Mileage 595110 Child Services 502 136.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OLIVIA FOSTER 378006 3433702 502 38315 NonRealEstRnt-OffEquipment 591010 Child Services 502 1865.790 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433832 502 38316 Dir Supp - Parental Reimb 580114 Child Services 502 491.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433229 502 38317 InState Travel - Mileage 595110 Child Services 502 9.270 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY FRITZ 326086 3433770 502 38318 Dir Supp - Parental Reimb 580114 Child Services 502 1245 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3433204 502 38319 InState Travel - Mileage 595110 Child Services 502 18.160 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA MATTINGLY 309713 3433766 502 38320 Dir Supp - Parental Reimb 580114 Child Services 502 33781.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDPLACE INC 55237 3433053 502 38321 Dir Supp - Home Based Services 580147 Child Services 502 934.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 3433104 502 38322 InState Travel - Mileage 595110 Child Services 502 78.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEADRIANNE WHITE 380972 3433743 502 38323 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3433812 502 38324 InState Travel - Mileage 595110 Child Services 502 135.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI BRITTENHAM 338219 3433781 502 38325 InState Travel - Mileage 595110 Child Services 502 197.350 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS STAHL 331414 3433721 502 38326 InState Travel - Mileage 595110 Child Services 502 66.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA CONNELL 381088 3433688 502 38327 Dir Supp - Parental Reimb 580114 Child Services 502 780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3433200 502 38328 Dir Supp - Parental Reimb 580114 Child Services 502 3826.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433186 502 38329 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433143 502 38330 Dir Supp - Parental Reimb 580114 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3433242 502 38331 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3433179 502 38332 InState Travel - Mileage 595110 Child Services 502 99.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA KNIGHT 365106 3433758 502 38333 InState Travel - Mileage 595110 Child Services 502 279.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA RANKIN 364197 3433635 502 38334 InState Travel - Mileage 595110 Child Services 502 108.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA C HIATT 227558 3433683 502 38335 InState Travel - Mileage 595110 Child Services 502 343.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEFANIE CONK 228826 3433692 502 38336 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433085 502 38337 InState Travel - Mileage 595110 Child Services 502 87.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEADRIANNE WHITE 380972 3433745 502 38338 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433112 502 38339 InState Travel - Mileage 595110 Child Services 502 55.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YADIRA TORRES 345539 3433728 502 38340 InState Travel - Mileage 595110 Child Services 502 133.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMEKA JOHNSON 328352 3433765 502 38341 InState Travel - Mileage 595110 Child Services 502 263.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SATWINDER KALIRAI 336782 3433777 502 38342 InState Travel - Mileage 595110 Child Services 502 62.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROXANNA FIELDS 360779 3433756 502 38343 InState Travel - Mileage 595110 Child Services 502 438.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM R. BELT 177489 3433645 502 38344 InState Travel - Mileage 595110 Child Services 502 327.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAITLIN PURDY 360156 3433639 502 38345 InState Travel - Mileage 595110 Child Services 502 324.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA KNIGHT 365106 3433750 502 38346 Dir Supp - Home Based Services 580147 Child Services 502 237.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3433157 502 38347 Dir Supp - Home Based Services 580147 Child Services 502 814.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 3433171 502 38348 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433146 502 38349 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3433803 502 38350 Dir Supp - Home Based Services 580147 Child Services 502 7015.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3433046 502 38351 Dir Supp - Parental Reimb 580114 Child Services 502 2550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433230 502 38352 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433083 502 38353 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3433799 502 38354 Dir Supp - Parental Reimb 580114 Child Services 502 18.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433231 502 38355 InState Travel - Mileage 595110 Child Services 502 157.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLINE GREEN 374528 3433734 502 38356 Dir Supp - Parental Reimb 580114 Child Services 502 4822.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 3433141 502 38357 InState Travel - Mileage 595110 Child Services 502 224.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA CAPURE 313902 3433757 502 38358 InState Travel - Mileage 595110 Child Services 502 421.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA RICE 380610 3433755 502 38359 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433093 502 38360 Dir Supp- Residential Placemen 580144 Child Services 502 926.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 3433068 502 38361 Dir Supp - Rent Assistance 580139 Child Services 502 1410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAH WOODLAKE VILLAGE I LP 350713 3433796 502 38362 InState Travel - Mileage 595110 Child Services 502 597.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEA FINNEGAN 311354 3433736 502 38363 InState Travel - Mileage 595110 Child Services 502 123.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BEADLES 228103 3433682 502 38364 NonRealEstRnt-OffEquipment 591010 Child Services 502 41.670 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433859 502 38365 InState Travel - Mileage 595110 Child Services 502 67.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GABRIELA GARCIA 221151 3433679 502 38366 Dir Supp - Parental Reimb 580114 Child Services 502 1365 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3433201 502 38367 Dir Supp - Parental Reimb 580114 Child Services 502 326.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3433103 502 38368 Dir Supp - Clinic Options 580148 Child Services 502 1663.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 3433128 502 38369 Dir Supp - Parental Reimb 580114 Child Services 502 1780.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 3433246 502 38370 Dir Supp - Parental Reimb 580114 Child Services 502 2756.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433187 502 38371 Dir Supp- Residential Placemen 580144 Child Services 502 54593.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PADDOCK VIEW RESIDENTIAL 221200 3433065 502 38372 InState Travel - Mileage 595110 Child Services 502 272.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA MARTIN 372574 3433783 502 38373 Prog Op-FOOD PROCESSING 539014 Child Services 502 45 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3433855 502 38374 InState Travel - Mileage 595110 Child Services 502 371.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY SIMMONS 355124 3433654 502 38375 Drug Screening/Testing 580149 Child Services 502 147.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433090 502 38376 InState Travel - Mileage 595110 Child Services 502 86.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA BASHAM 375906 3433732 502 38377 Dir Supp - Parental Reimb 580114 Child Services 502 773.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433224 502 38378 InState Travel - Mileage 595110 Child Services 502 14.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEADRIANNE WHITE 380972 3433712 502 38379 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3433813 502 38380 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433091 502 38381 InState Travel - Mileage 595110 Child Services 502 36.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERESA SOKOLOWSKI 180471 3433652 502 38382 Dir Supp - Home Based Services 580147 Child Services 502 647.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3433136 502 38383 Dir Supp - Parental Reimb 580114 Child Services 502 1897.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3433076 502 38384 InState Travel - Mileage 595110 Child Services 502 257.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA RICE 380610 3433760 502 38385 Dir Supp - Home Based Services 580147 Child Services 502 1176.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3433194 502 38386 InState Travel - Mileage 595110 Child Services 502 14.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARISSA HICKEY 379595 3433716 502 38387 InState Travel - Mileage 595110 Child Services 502 52.920 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE LAFORTE 327899 3433779 502 38388 Drug Screening/Testing 580149 Child Services 502 1037 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433124 502 38389 InState Travel - Mileage 595110 Child Services 502 129.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEITH MENSAH 318661 3433698 502 38390 Dir Supp - Parental Reimb 580114 Child Services 502 1691.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 3433243 502 38391 InState Travel - Mileage 595110 Child Services 502 558.690 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN SHIDLER 183043 3433656 502 38392 Dir Supp - Parental Reimb 580114 Child Services 502 4250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433216 502 38393 NonRealEstRnt-OffEquipment 591010 Child Services 502 246.200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433823 502 38394 NonRealEstRnt-OffEquipment 591010 Child Services 502 187.370 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433825 502 38395 InState Travel - Mileage 595110 Child Services 502 223.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SKILER BRIGHT 344401 3433742 502 38396 InState Travel - Mileage 595110 Child Services 502 315.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA HADLEY 364226 3433748 502 38397 InState Travel - Mileage 595110 Child Services 502 122.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHASIDY LAMBERT 371071 3433676 502 38398 NonRealEstRnt-OffEquipment 591010 Child Services 502 170.840 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433821 502 38399 Dir Supp - Parental Reimb 580114 Child Services 502 679.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433217 502 38400 Dir Supp - Parental Reimb 580114 Child Services 502 2542.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3433198 502 38401 InState Travel - Mileage 595110 Child Services 502 113.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN TAYLOR 376262 3433730 502 38402 InState Travel - Mileage 595110 Child Services 502 294.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN WARREN 372148 3433738 502 38403 InState Travel - Mileage 595110 Child Services 502 131.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEAN KNABEL 359940 3433690 502 38404 InState Travel - Mileage 595110 Child Services 502 15.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA CONNELL 381088 3433707 502 38405 Dir Supp - Parental Reimb 580114 Child Services 502 33.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3433206 502 38406 NonRealEstRnt-OffEquipment 591010 Child Services 502 190.570 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433828 502 38407 InState Travel - Mileage 595110 Child Services 502 206.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE LONG 296623 3433786 502 38408 NonRealEstRnt-OffEquipment 591010 Child Services 502 90.170 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433827 502 38409 Dir Supp - Parental Reimb 580114 Child Services 502 34.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3433190 502 38410 InState Travel - Mileage 595110 Child Services 502 184.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTY HASH 348867 3433773 502 38411 Dir Supp - Parental Reimb 580114 Child Services 502 18.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433208 502 38412 InState Travel - Mileage 595110 Child Services 502 172.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MITCHELL HEIN 367556 3433751 502 38413 Dir Supp - Home Based Services 580147 Child Services 502 1278.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3433162 502 38414 InState Travel - Mileage 595110 Child Services 502 28.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELDRIA SHAKISHA WIGGINS 222134 3433675 502 38415 InState Travel - Mileage 595110 Child Services 502 61.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN KELLER 365425 3433762 502 38416 NonRealEstRnt-OffEquipment 591010 Child Services 502 214.170 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433818 502 38417 Dir Supp - Home Based Services 580147 Child Services 502 536.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 3433098 502 38418 InState Travel - Mileage 595110 Child Services 502 197.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY MATTHEWS 362965 3433737 502 38419 Dir Supp - Parental Reimb 580114 Child Services 502 1500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3433202 502 38420 Drug Screening/Testing 580149 Child Services 502 134.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433123 502 38421 InState Travel - Mileage 595110 Child Services 502 18.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AYKEIA CLARK 380218 3433788 502 38422 Drug Screening/Testing 580149 Child Services 502 91.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3433192 502 38423 Dir Supp - Parental Reimb 580114 Child Services 502 2887.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3433072 502 38424 InState Travel - Mileage 595110 Child Services 502 159.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY BRICKER 325471 3433772 502 38425 Dir Supp - Rent Assistance 580139 Child Services 502 725 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MANJIT KAUR SIDHU 381651 3433795 502 38426 InState Travel - Mileage 595110 Child Services 502 224.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA LONGEST 325785 3433733 502 38427 Drug Screening/Testing 580149 Child Services 502 427 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3433087 502 38428 InState Travel - Mileage 595110 Child Services 502 316.660 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORA LEE DAILEY 181306 3433655 502 38429 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3433811 502 38430 InState Travel - Mileage 595110 Child Services 502 275.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN ADELLE GRESHAM 363051 3433643 502 38431 Dir Supp - Parental Reimb 580114 Child Services 502 33.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433214 502 38432 InState Travel - Mileage 595110 Child Services 502 243.580 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LACONYEA D PITTS-THOMAS 179884 3433650 502 38433 InState Travel - Mileage 595110 Child Services 502 31.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA WINGATE 354501 3433695 502 38434 NonRealEstRnt-OffEquipment 591010 Child Services 502 221.160 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3433822 502 38435 Dir Supp - Parental Reimb 580114 Child Services 502 654.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433226 502 38436 Dir Supp - Parental Reimb 580114 Child Services 502 4176.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3433238 502 38437 InState Travel - Mileage 595110 Child Services 502 99.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE HARRINGTON 229551 3433691 502 38438 InState Travel - Mileage 595110 Child Services 502 368.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA TEDROW 364180 3433717 502 38439 InState Travel - Mileage 595110 Child Services 502 63.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSSELL III BEATTY 226122 3433684 502 38440 Mot Veh Ex - Diesel 541016 Natural Resources 300 652.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 421771 300 38441 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 73 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421701 300 38442 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 113.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421690 300 38443 AdmOp - Sales Taxes 592034 Natural Resources 300 1.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 421767 300 38444 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 7.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421659 300 38445 Energy - Natural Gas 520204 Natural Resources 300 7.960 Utilities 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421502 300 38446 SpOp-Livstock otherAnimals 547066 Natural Resources 300 27.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421659 300 38447 SpOpSp-Safety 547032 Natural Resources 300 47.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421592 300 38448 Eqp Main-Repair parts 545006 Natural Resources 300 33.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421497 300 38449 Off-Office Supplies 546002 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421643 300 38450 Main - InspectandTest 533043 Natural Resources 300 134.990 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 421767 300 38451 Eqp Main-Repair parts 545006 Natural Resources 300 25.310 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421555 300 38452 Main-ShopMachine-Supls 545051 Natural Resources 300 54.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421690 300 38453 Inf Main-Lumber Building 544050 Natural Resources 300 2628.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421497 300 38454 Inf Main-Lumber Building 544050 Natural Resources 300 494.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421592 300 38455 Energy - Electricity 520202 Natural Resources 300 92.790 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421502 300 38456 SpOp-Housekeeping 547020 Natural Resources 300 75.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421555 300 38457 Sp Op -Food 547012 Natural Resources 300 115.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421701 300 38458 SpOp - Safety -Apparel 547160 Natural Resources 300 259.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421555 300 38459 Mot Veh Ex - Diesel 541016 Natural Resources 300 1140.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 421767 300 38460 Fac Main -Building Main 543010 Natural Resources 300 414.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421592 300 38461 SpOp-Housekeeping 547020 Natural Resources 300 1.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421701 300 38462 SpOp - Instct-Electronic 547131 Natural Resources 300 478 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421497 300 38463 Main - Tech/Lab Equipment 533035 Natural Resources 300 47.250 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421659 300 38464 SpOp - Recreation - Arts 547150 Natural Resources 300 63.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421701 300 38465 SpOp - Safety -Apparel 547160 Natural Resources 300 63 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421661 300 38466 SpOp - Safety -Apparel 547160 Natural Resources 300 314.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421690 300 38467 SpOp-Food-Baking/Bread 547100 Natural Resources 300 98.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421661 300 38468 SpOp - Safety - FireProtect 547161 Natural Resources 300 88.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421592 300 38469 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 497.200 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421659 300 38470 Eqp Main-Repair parts 545006 Natural Resources 300 152.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421661 300 38471 Eqp Main-Repair parts 545006 Natural Resources 300 147.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 421771 300 38472 Off-Office Supplies 546002 Natural Resources 300 99 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421497 300 38473 Inf Main-Cement concrete 544038 Natural Resources 300 239.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421497 300 38474 Energy - Electricity 520202 Natural Resources 300 623.770 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421502 300 38475 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1674.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 421767 300 38476 Main-BuildMat-General 543069 Natural Resources 300 87.090 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421690 300 38477 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 139.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421555 300 38478 Main-BuildMat-General 543069 Natural Resources 300 119.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421643 300 38479 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 137.420 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421701 300 38480 Fac Main -Building Main 543010 Natural Resources 300 54.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421661 300 38481 SpOp - Household Bathrm 547121 Natural Resources 300 41.210 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421643 300 38482 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 60.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421555 300 38483 Eqp Main-Repair parts 545006 Natural Resources 300 471.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421592 300 38484 Fac Main -Cleaning 543020 Natural Resources 300 81.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421661 300 38485 SpOp - Safety -Apparel 547160 Natural Resources 300 77.130 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421661 300 38486 Energy - Electricity 520202 Natural Resources 300 9.280 Utilities 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421502 300 38487 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 2814.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 421767 300 38488 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 2140.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 421771 300 38489 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 61.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421555 300 38490 Energy - Natural Gas 520204 Natural Resources 300 79.690 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421502 300 38491 SpOp - Safety -Apparel 547160 Natural Resources 300 149.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421643 300 38492 SpOpSp-Safety 547032 Natural Resources 300 11.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421497 300 38493 Mot Veh Ex - BioFuels 541018 Natural Resources 300 464.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 421771 300 38494 Fac Main -Electrical 543016 Natural Resources 300 14.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421701 300 38495 ProgOp - ResrchandTest 539130 Natural Resources 300 400 Contractual Services 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 421788 300 38496 AdmOp-Credit Card Fees 592016 Natural Resources 300 1.740 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421701 300 38497 Fac Main -Electrical 543016 Natural Resources 300 976.590 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421659 300 38498 SpOp-Badges Pins IDs 547036 Natural Resources 300 37.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421659 300 38499 Mot Veh Ex - Inspection Fees 541024 Natural Resources 300 186.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 421771 300 38500 Mot Veh Ex - Gasoline 541002 Natural Resources 300 5386.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 421771 300 38501 Eqp Main-Repair parts 545006 Natural Resources 300 34.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421690 300 38502 SpOp - Household Packing 547127 Natural Resources 300 88.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421555 300 38503 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 18 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 421771 300 38504 SpOp - Safety -Apparel 547160 Natural Resources 300 292.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421690 300 38505 Prof Serv - Business Research 531044 Natural Resources 300 301.730 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421661 300 38506 Main-Plumbing-General 543066 Natural Resources 300 41.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421555 300 38507 SpOp-Training 547054 Natural Resources 300 50 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421643 300 38508 Eqp Main-Repair parts 545006 Natural Resources 300 159.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421659 300 38509 Mot Veh Ex - BioFuels 541018 Natural Resources 300 690.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 421767 300 38510 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 21 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 421767 300 38511 SpOp-Recreation 547038 Natural Resources 300 180.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421592 300 38512 Energy - Heating fuel 520208 Natural Resources 300 27.990 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421643 300 38513 Main-BuildMat-Lumber 543070 Natural Resources 300 75.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421643 300 38514 MedVet-Medical 548010 Natural Resources 300 63.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421701 300 38515 Fac Main - Constrctn Material 543022 Natural Resources 300 306.030 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421661 300 38516 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 31.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421661 300 38517 Energy - Electricity 520202 Natural Resources 300 361.840 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421502 300 38518 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 235.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 421771 300 38519 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 534.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 421767 300 38520 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 183.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421497 300 38521 SpOpSp-Safety 547032 Natural Resources 300 129.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421659 300 38522 Water and Sewage - Water 520104 Natural Resources 300 4.010 Utilities 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421502 300 38523 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 307.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421592 300 38524 Main - Motor Vehicles 533019 Natural Resources 300 3336.470 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 421767 300 38525 Fac Main - Elec - General 543056 Natural Resources 300 21.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421643 300 38526 AdmOp-Postage Mail Express 599038 Natural Resources 300 25.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421690 300 38527 Inf Main-Lumber Building 544050 Natural Resources 300 30.370 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421690 300 38528 Main - Plumbing-Fixtures 543065 Natural Resources 300 126.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421592 300 38529 Main-BuildMat-General 543069 Natural Resources 300 364.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421661 300 38530 Water and Sewage - Water 520104 Natural Resources 300 40.100 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421502 300 38531 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 5713.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 421771 300 38532 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 405 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 421767 300 38533 Energy - Natural Gas 520204 Natural Resources 300 310.750 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421502 300 38534 InState Travel - Mileage 595110 Natural Resources 300 108.680 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CASEY MAYNARD 375938 421790 300 38535 Main - Safety 532062 Natural Resources 300 32 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421659 300 38536 SpOp - Instct-Electronic 547131 Natural Resources 300 -603.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421661 300 38537 Sp Op -Laundry 547018 Natural Resources 300 426 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421497 300 38538 Water and Sewage - Water 520104 Natural Resources 300 156.370 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421502 300 38539 SpOp-Instruction 547042 Natural Resources 300 546.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421497 300 38540 Fac Main -Electrical 543016 Natural Resources 300 189.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421497 300 38541 Main-ShopMachine-Supls 545051 Natural Resources 300 32.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421650 300 38542 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 52.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421689 300 38543 Energy - Electricity 520202 Natural Resources 300 10.920 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 421804 300 38544 Mot Veh Ex - Gasoline 541002 Natural Resources 300 399.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 421453 300 38545 SpOp-Instruction 547042 Natural Resources 300 329.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421581 300 38546 Fac Main -Building Main 543010 Natural Resources 300 432.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421490 300 38547 Water and Sewage - Water 520104 Natural Resources 300 279.770 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 421389 300 38548 SpOp - Instct-Classroom 547130 Natural Resources 300 136.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421679 300 38549 Eqp Main-Repair parts 545006 Natural Resources 300 979.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421516 300 38550 SpOp - Industrial Gases 547129 Natural Resources 300 308.770 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421516 300 38551 Fac Main -Electrical 543016 Natural Resources 300 39.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421749 300 38552 SpOp-UniformsandRelated 547022 Natural Resources 300 203 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421741 300 38553 Energy - Electricity 520202 Natural Resources 300 992.120 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421529 300 38554 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 19 Supplies, Parts and Materials 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials WEX BANK 119208 421765 300 38555 Eqp Main-Repair parts 545006 Natural Resources 300 226.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421651 300 38556 SpOp - MaterialsandParts 547180 Natural Resources 300 123.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421672 300 38557 SpOp - MaterialsandParts 547180 Natural Resources 300 2.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421579 300 38558 Fac Main -Electrical 543016 Natural Resources 300 10.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421581 300 38559 SpOp -Household 547016 Natural Resources 300 25.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421696 300 38560 SpOp-Micrograph 547060 Natural Resources 300 23.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421588 300 38561 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MICHAEL SCHNUCK 307965 421413 300 38562 Mot Veh Ex - Gasoline 541002 Natural Resources 300 792.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421753 300 38563 Telecom -TelephoneLocalService 521002 Natural Resources 300 183.960 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421523 300 38564 Off-Office Supplies 546002 Natural Resources 300 55 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421537 300 38565 Main - Cutting Tools 545046 Natural Resources 300 50.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421674 300 38566 Energy - Electricity 520202 Natural Resources 300 3513 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421576 300 38567 Energy - Electricity 520202 Natural Resources 300 3618.960 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421582 300 38568 Mot Veh Ex - BioFuels 541018 Natural Resources 300 144 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials STEWART'S LP GAS INC 83462 421401 300 38569 MedVet-Personel Hygene items 548040 Natural Resources 300 46.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421702 300 38570 SpOp -Household 547016 Natural Resources 300 94.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421550 300 38571 Com and Train - Advertising 535010 Natural Resources 300 455 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421744 300 38572 Main - Motor Vehicles 533019 Natural Resources 300 1127.180 Contractual Services 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421760 300 38573 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 2046.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 421774 300 38574 Main - BuildgandGrnd Main 532010 Natural Resources 300 460.910 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421726 300 38575 Eqp Main-Repair parts 545006 Natural Resources 300 145.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421554 300 38576 InState Travel - Lodging 595130 Natural Resources 300 101.020 Administrative and Operating Expenses 2020 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Financials CANNARELLA, JOHN R 83515 421814 300 38577 OutoSt Travel - Airfare 595540 Natural Resources 300 411.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421467 300 38578 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1302.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 421772 300 38579 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 8 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421753 300 38580 SpOp-Livstock otherAnimals 547066 Natural Resources 300 404.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421583 300 38581 Main-ShopMachine-Parts 545050 Natural Resources 300 125.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421717 300 38582 Telecom -TelephoneLocalService 521002 Natural Resources 300 536.470 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421519 300 38583 SpOp-Library Books 547044 Natural Resources 300 31.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421726 300 38584 Eqp Main-Repair parts 545006 Natural Resources 300 5.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421691 300 38585 Eqp Main-Repair parts 545006 Natural Resources 300 51.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421513 300 38586 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SCOTT MCCORMICK 81466 420996 300 38587 Energy - Natural Gas 520204 Natural Resources 300 743 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421738 300 38588 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CRAIG JANSEN 303621 420953 300 38589 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 3.730 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421824 300 38590 SpOp-UniformsandRelated 547022 Natural Resources 300 68 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421651 300 38591 Inf Main-Lumber Building 544050 Natural Resources 300 46.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421624 300 38592 SpOp-Food-DrinkingWater 547113 Natural Resources 300 3.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421637 300 38593 Energy - Natural Gas 520204 Natural Resources 300 533.460 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421750 300 38594 Admin and Operating Expenses - 592032 Natural Resources 300 36.280 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421656 300 38595 Energy - Electricity 520202 Natural Resources 300 4807.180 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421638 300 38596 Const -BuildRepair-General 538920 Natural Resources 300 4049.800 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials CHRISTOPHER BURKE ENGINEERING LLC 296938 421415 300 38597 Fac Main -Plumbing Drainage 543014 Natural Resources 300 21.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421553 300 38598 SpOp - Safety - FireProtect 547161 Natural Resources 300 425.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421707 300 38599 Fac Main -Electrical 543016 Natural Resources 300 42.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421653 300 38600 Fac Main -Electrical 543016 Natural Resources 300 560.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 421437 300 38601 Const -BuildRepair-General 538920 Natural Resources 300 170 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421611 300 38602 InState Travel - Mileage 595110 Natural Resources 300 108.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials JOHN PETZL 303609 421815 300 38603 Telecom -TelephoneLocalService 521002 Natural Resources 300 340.460 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421649 300 38604 SpOp-Research and Testing 547056 Natural Resources 300 388.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421553 300 38605 Fac Main -Electrical 543016 Natural Resources 300 93.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 421435 300 38606 InState Travel - Lodging 595130 Natural Resources 300 766 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421485 300 38607 AdmOp-Cable Service 599034 Natural Resources 300 64.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421630 300 38608 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 5.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421515 300 38609 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 285.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421763 300 38610 Inf Main-Fencing and Posts 544048 Natural Resources 300 495.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421693 300 38611 Fac Main -Plumbing Drainage 543014 Natural Resources 300 160.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421611 300 38612 AdmOp-Credit Card Fees 592016 Natural Resources 300 1.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421683 300 38613 Telecom -TelephoneLocalService 521002 Natural Resources 300 71.460 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421706 300 38614 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 156.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421594 300 38615 Prof Serv - IT Services 531029 Natural Resources 300 3023.200 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 421456 300 38616 AdmOp-Freight and Express 599042 Natural Resources 300 18.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 421818 300 38617 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 661.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 421777 300 38618 Energy - Electricity 520202 Natural Resources 300 163.640 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 421793 300 38619 Main-ShopMachine-Supls 545051 Natural Resources 300 64 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421550 300 38620 InState Travel - Lodging 595130 Natural Resources 300 239.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials DOUGLAS WAGNER 370078 421812 300 38621 SpOp -Household 547016 Natural Resources 300 319.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421522 300 38622 Eqp Main-Repair parts 545006 Natural Resources 300 6.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421642 300 38623 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 130.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421822 300 38624 Eqp Main-Repair parts 545006 Natural Resources 300 1007.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421762 300 38625 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 37 Supplies, Parts and Materials 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials WEX BANK 119208 421766 300 38626 AdmOp-Credit Card Fees 592016 Natural Resources 300 27 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421714 300 38627 Energy - Electricity 520202 Natural Resources 300 2142.660 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421499 300 38628 SpOp -Ammo and related 547072 Natural Resources 300 159.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421691 300 38629 Inf Main-Signs Posts 544026 Natural Resources 300 499.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421725 300 38630 Energy - Electricity 520202 Natural Resources 300 511.650 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421616 300 38631 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 43.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421729 300 38632 Energy - Electricity 520202 Natural Resources 300 4095.390 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421732 300 38633 AdmOp-Cable Service 599034 Natural Resources 300 1344.580 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421576 300 38634 Telecom - Telephone - Network 521004 Natural Resources 300 92.490 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421529 300 38635 Water and Sewage - Water 520104 Natural Resources 300 744.790 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421733 300 38636 MedVet-LabSupply-Water 548115 Natural Resources 300 14.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421512 300 38637 Mot Veh Ex - BioFuels 541018 Natural Resources 300 30.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials WEX BANK 119208 421765 300 38638 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 66 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421617 300 38639 Off-Office Supplies 546002 Natural Resources 300 239.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421657 300 38640 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 160 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SCOTT A JOHNSON 81626 421786 300 38641 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 27.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421548 300 38642 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 78.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421760 300 38643 Main - Painting-SuplsandEq 543064 Natural Resources 300 132.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421578 300 38644 Water and Sewage - Water 520104 Natural Resources 300 75.120 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421529 300 38645 Inf Main-Cement concrete 544038 Natural Resources 300 481.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRVING MATERIALS INC 4209 421440 300 38646 SpOp-UniformsandRelated 547022 Natural Resources 300 253.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421744 300 38647 OutoSt Travel - Lodging 595530 Natural Resources 300 714 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421472 300 38648 Main-BuildMat-Lumber 543070 Natural Resources 300 127.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421538 300 38649 Off-Office Supplies 546002 Natural Resources 300 122.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421501 300 38650 AdmOp-Samples and Evidence 599058 Natural Resources 300 830.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Financials STATE OF INDIANA 22460 421783 300 38651 Eqp Main-Repair parts 545006 Natural Resources 300 448.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421588 300 38652 Main - Motor Vehicles 533019 Natural Resources 300 17098.990 Contractual Services 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421758 300 38653 SpOp-Kitchen 547010 Natural Resources 300 463.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421688 300 38654 SpOp-Supply for Resale 547077 Natural Resources 300 1159.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421671 300 38655 Water and Sewage - Water 520104 Natural Resources 300 36.330 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421496 300 38656 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 74.940 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421641 300 38657 AdmOp-LivestockDomestic Anmls 599060 Natural Resources 300 180 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421543 300 38658 Fac Main -Building Main 543010 Natural Resources 300 45.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421726 300 38659 Const -BuildRepair-General 538920 Natural Resources 300 1075 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED MECHANICAL INC 233475 421442 300 38660 AdmOp - Sales Taxes 592034 Natural Resources 300 60.330 Administrative and Operating Expenses 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421671 300 38661 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 82 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421517 300 38662 SpOp-Housekeeping 547020 Natural Resources 300 214.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421513 300 38663 Inf Main-Fencing and Posts 544048 Natural Resources 300 74.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421540 300 38664 Fac Main - Elec - Lighting 543057 Natural Resources 300 67.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421548 300 38665 SpOp-Recreation 547038 Natural Resources 300 11.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421724 300 38666 Eqp Main-Repair parts 545006 Natural Resources 300 375 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421627 300 38667 SpOp-Livstock otherAnimals 547066 Natural Resources 300 58.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421533 300 38668 Sp Op -Food 547012 Natural Resources 300 54.090 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421552 300 38669 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 161.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INTERNATIONAL CRANE FOUNDATION 381459 421403 300 38670 Energy - Electricity 520202 Natural Resources 300 594.230 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421596 300 38671 Energy - Electricity 520202 Natural Resources 300 1085.590 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421644 300 38672 Fac Main - Elec - Lighting 543057 Natural Resources 300 78.030 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 421419 300 38673 Main-BuildMat-Supplies 543073 Natural Resources 300 38.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421518 300 38674 Mot Veh Ex - Kerosene 541030 Natural Resources 300 22.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421756 300 38675 SpOpSp-Safety 547032 Natural Resources 300 96.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421609 300 38676 Telecom -TelephoneLocalService 521002 Natural Resources 300 355.940 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421541 300 38677 Fac Main -Electrical 543016 Natural Resources 300 192.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421578 300 38678 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 1891.520 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421434 300 38679 SpOp-Library Books 547044 Natural Resources 300 33.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421656 300 38680 Water and Sewage - Water 520104 Natural Resources 300 229.430 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421495 300 38681 Water and Sewage - Water 520104 Natural Resources 300 653.600 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421625 300 38682 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BRAD L YOUNG 207674 421412 300 38683 AdmOp-Credit Card Fees 592016 Natural Resources 300 5.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421715 300 38684 AdmOp-Registration 599020 Natural Resources 300 80 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421584 300 38685 Energy - Electricity 520202 Natural Resources 300 216.260 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421719 300 38686 Mot Veh Ex - BioFuels 541018 Natural Resources 300 85.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421754 300 38687 Fac Main -Electrical 543016 Natural Resources 300 25.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421628 300 38688 Telecom - Telephone - Network 521004 Natural Resources 300 583.980 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421525 300 38689 AdmOp-Credit Card Fees 592016 Natural Resources 300 223.910 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421605 300 38690 AdmOp-Education Certificate 592050 Natural Resources 300 50 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421558 300 38691 InState Travel - Per DiemandMeal 595120 Natural Resources 300 104 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MANN, ANTHONY 83566 421458 300 38692 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MICHAEL CATT 371656 421410 300 38693 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 641.310 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421666 300 38694 Inf Main-Bituminus Mixture 544028 Natural Resources 300 480 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SUPERIOR AG RESOURCES CO-OP INC 94912 421817 300 38695 AdmOp-Credit Card Fees 592016 Natural Resources 300 33.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421644 300 38696 Fac Main -Electrical 543016 Natural Resources 300 240.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421571 300 38697 InState Travel -LuggageFee 595194 Natural Resources 300 59.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421744 300 38698 Water and Sewage - Water 520104 Natural Resources 300 306.380 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421600 300 38699 Eqp Main-Repair parts 545006 Natural Resources 300 52.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421660 300 38700 AdmOp-Credit Card Fees 592016 Natural Resources 300 13.610 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421750 300 38701 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 346.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 421770 300 38702 AdmOp-Credit Card Fees 592016 Natural Resources 300 25.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421580 300 38703 AdmOp-Recruiting 599024 Natural Resources 300 55 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421481 300 38704 Fac Main -Plumbing Drainage 543014 Natural Resources 300 11.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421613 300 38705 Eqp Main-Repair parts 545006 Natural Resources 300 390.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON INC 319819 421409 300 38706 SpOp - Safety -Apparel 547160 Natural Resources 300 120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421505 300 38707 Energy - Electricity 520202 Natural Resources 300 1385.830 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421600 300 38708 Main - Motor Vehicles 533019 Natural Resources 300 10 Contractual Services 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421757 300 38709 Off-Office Supplies 546002 Natural Resources 300 253.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421656 300 38710 Fac Main - Elec - Lighting 543057 Natural Resources 300 89.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421578 300 38711 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 7.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421715 300 38712 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 298.770 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421679 300 38713 Eqp Main-Repair parts 545006 Natural Resources 300 299.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421581 300 38714 Telecom - Telephone - Network 521004 Natural Resources 300 99 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421499 300 38715 Main - Motor Vehicles 533019 Natural Resources 300 6592.480 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421763 300 38716 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 113.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421530 300 38717 SpOp-UniformsandRelated 547022 Natural Resources 300 160 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 421455 300 38718 AdmOp-Samples and Evidence 599058 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 421783 300 38719 Telecom - Telephone - Network 521004 Natural Resources 300 613.920 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421714 300 38720 SpOpSp-Safety 547032 Natural Resources 300 474.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421581 300 38721 Water and Sewage - Water 520104 Natural Resources 300 35.600 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421687 300 38722 Water and Sewage - Water 520104 Natural Resources 300 130.410 Utilities 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421580 300 38723 Inf Main-Sand cinders 544016 Natural Resources 300 57.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421498 300 38724 Telecom -TelephoneLocalService 521002 Natural Resources 300 40.470 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421496 300 38725 Fac Main -Plumbing Drainage 543014 Natural Resources 300 19.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421546 300 38726 SpOpSp-Safety 547032 Natural Resources 300 40 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421504 300 38727 SpOp-Recreation 547038 Natural Resources 300 26.770 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421595 300 38728 Water and Sewage 520102 Natural Resources 300 8.550 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF MADISON 8175 421394 300 38729 Fac Main - Constrctn Material 543022 Natural Resources 300 130.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421573 300 38730 Energy - Electricity 520202 Natural Resources 300 1129.740 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421603 300 38731 InState Travel - Per DiemandMeal 595120 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SETH BOGUE 376731 420957 300 38732 Fac Main -Building Main 543010 Natural Resources 300 132.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421537 300 38733 SpOp - MaterialsandParts 547180 Natural Resources 300 79.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421609 300 38734 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 885.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421763 300 38735 Energy - Electricity 520202 Natural Resources 300 4357.170 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421599 300 38736 SpOp-Recreation 547038 Natural Resources 300 71.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421565 300 38737 Water and Sewage - Water 520104 Natural Resources 300 247.940 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421519 300 38738 Water and Sewage - Water 520104 Natural Resources 300 37.710 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF NASHVILLE 60699 421798 300 38739 SpOp-Livstock otherAnimals 547066 Natural Resources 300 12.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421724 300 38740 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421627 300 38741 Energy - Electricity 520202 Natural Resources 300 18353.590 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421539 300 38742 Main -Cleaning Serv 532022 Natural Resources 300 180 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421715 300 38743 Main-ShopMachine-Supls 545051 Natural Resources 300 53.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421573 300 38744 Main-ShopMachine-Supls 545051 Natural Resources 300 372.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421568 300 38745 Energy - Electricity 520202 Natural Resources 300 38.600 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421750 300 38746 SpOp-Training 547054 Natural Resources 300 46.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421617 300 38747 SpOp-Instruction 547042 Natural Resources 300 110 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421581 300 38748 Eqp Main-Cleaning 545002 Natural Resources 300 79.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421501 300 38749 Energy - Electricity 520202 Natural Resources 300 2224.390 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421714 300 38750 Mot Veh Ex -Batteries 541037 Natural Resources 300 266.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421760 300 38751 Main -SnowIceRemoval 532042 Natural Resources 300 231.840 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421749 300 38752 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 1006.690 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 421454 300 38753 SpOpSp-Safety 547032 Natural Resources 300 83.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421717 300 38754 Fac Main -Plumbing Drainage 543014 Natural Resources 300 12.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421558 300 38755 SpOpSp-Safety 547032 Natural Resources 300 231.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421561 300 38756 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 173.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 421777 300 38757 Water and Sewage - Water 520104 Natural Resources 300 44.850 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421738 300 38758 AdmOp - Sales Taxes 592034 Natural Resources 300 3.020 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421596 300 38759 Main-Plumbing-General 543066 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421709 300 38760 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 153.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421538 300 38761 AdmOp-Freight and Express 599042 Natural Resources 300 5.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421717 300 38762 SpOp-UniformsandRelated 547022 Natural Resources 300 269.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421713 300 38763 SpOp-Research and Testing 547056 Natural Resources 300 33.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421511 300 38764 Mot Veh Ex - BioFuels 541018 Natural Resources 300 415.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials WEX BANK 119208 421766 300 38765 Energy - Electricity 520202 Natural Resources 300 -120.320 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 420990 300 38766 Energy - Electricity 520202 Natural Resources 300 96.150 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421557 300 38767 Active - Benefit/Pension 517078 Natural Resources 300 35628.040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 421422 300 38768 Main -Tree Planting 532014 Natural Resources 300 91.840 Contractual Services 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421584 300 38769 Mot Veh Ex -Batteries 541037 Natural Resources 300 316.030 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421548 300 38770 SpOpSp-Safety 547032 Natural Resources 300 53.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421744 300 38771 Fac Main - Elec - Safety 543058 Natural Resources 300 112.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421518 300 38772 Main-BuildMat-General 543069 Natural Resources 300 439.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421578 300 38773 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 682.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 421770 300 38774 Active Admin Expense-ISF/OPEB 599230 Natural Resources 300 14511.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 421424 300 38775 Fac Main -Electrical 543016 Natural Resources 300 51.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421667 300 38776 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 415 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421759 300 38777 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2522.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials WEX BANK 119208 421766 300 38778 SpOp-Library Books 547044 Natural Resources 300 138.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421617 300 38779 SpOp-UniformsandRelated 547022 Natural Resources 300 159.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421666 300 38780 Main - Motor Vehicles 533019 Natural Resources 300 493.470 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421762 300 38781 Eqp Main-Repair parts 545006 Natural Resources 300 81.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421536 300 38782 SpOp-Research and Testing 547056 Natural Resources 300 401.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421571 300 38783 SpOp - Safety -Apparel 547160 Natural Resources 300 159.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421675 300 38784 Main-BuildMat-General 543069 Natural Resources 300 475.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421619 300 38785 Energy - Electricity 520202 Natural Resources 300 483.940 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421745 300 38786 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1714.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421756 300 38787 Main - BuildgandGrnd Main 532010 Natural Resources 300 75.390 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421552 300 38788 Telecom - Telephone - Network 521004 Natural Resources 300 448.220 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421644 300 38789 Sp Op -Food 547012 Natural Resources 300 69.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421699 300 38790 SpOp-Training 547054 Natural Resources 300 120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421688 300 38791 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421479 300 38792 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 170 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421517 300 38793 Water and Sewage - Water 520104 Natural Resources 300 264.800 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BATTLE GROUND UTILITIES 84023 421796 300 38794 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 241.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421528 300 38795 Recycling 521210 Natural Resources 300 410 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421516 300 38796 Telecom - Telephone - Network 521004 Natural Resources 300 534.480 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421582 300 38797 Fac Main -Plumbing Drainage 543014 Natural Resources 300 285 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421637 300 38798 SpOp-UniformsandRelated 547022 Natural Resources 300 51.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421685 300 38799 SpOp-Livstock otherAnimals 547066 Natural Resources 300 424.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421675 300 38800 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 116.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421512 300 38801 InState Travel - Lodging 595130 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ZACHARY TAYLOR DEYOUNG 291980 420952 300 38802 AdmOp-Freight and Express 599042 Natural Resources 300 116 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421662 300 38803 AdmOp - Sales Taxes 592034 Natural Resources 300 1.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421536 300 38804 Fac Main -Electrical 543016 Natural Resources 300 71.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421561 300 38805 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 40.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 421774 300 38806 Telecom - Telephone 521001 Natural Resources 300 105.740 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421638 300 38807 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 18 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 421777 300 38808 SpOp-Kitchen 547010 Natural Resources 300 4.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421518 300 38809 SpOp-Housekeeping 547020 Natural Resources 300 17.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421537 300 38810 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1453.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421752 300 38811 Off-Office Supplies 546002 Natural Resources 300 301.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421709 300 38812 AdmOp-Advert-Gen 599112 Natural Resources 300 86.100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421591 300 38813 AdmOp - Sales Taxes 592034 Natural Resources 300 11.610 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421582 300 38814 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 464.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421666 300 38815 SpOp-UniformsandRelated 547022 Natural Resources 300 299.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421691 300 38816 SpOp-Library Books 547044 Natural Resources 300 492.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421680 300 38817 Main - Security Equipment 532063 Natural Resources 300 286.490 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421700 300 38818 SpOp-Laboratory 547014 Natural Resources 300 495 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421674 300 38819 AdmOp - Sales Taxes 592034 Natural Resources 300 4.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421605 300 38820 OutoSt Travel - ParkingandToll 595570 Natural Resources 300 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421472 300 38821 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421472 300 38822 Eqp Main-Repair parts 545006 Natural Resources 300 31.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421527 300 38823 Energy - Electricity 520202 Natural Resources 300 70.080 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 421805 300 38824 Recreational equipment 555523 Natural Resources 300 0 Capital Costs 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SINCLAIR RECREATION LLC 85145 420152 300 38825 AdmOp-Credit Card Fees 592016 Natural Resources 300 5.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421494 300 38826 Main - BuildgandGrnd Main 532010 Natural Resources 300 250 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHIPE WELL DRILLING INC 104781 421430 300 38827 Water and Sewage 520102 Natural Resources 300 1796.960 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421605 300 38828 AdmOp-Credit Card Fees 592016 Natural Resources 300 1.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421549 300 38829 AdmOp-Legal Research Services 599104 Natural Resources 300 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421516 300 38830 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 154.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421700 300 38831 Mot Veh Ex - Gasoline 541002 Natural Resources 300 38525.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 421770 300 38832 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 127.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421518 300 38833 Water and Sewage - Water 520104 Natural Resources 300 615.560 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421514 300 38834 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 227.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421559 300 38835 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 128.230 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421571 300 38836 SpOp-UniformsandRelated 547022 Natural Resources 300 132 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 421449 300 38837 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 229.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421495 300 38838 Telecom -TelephoneLocalService 521002 Natural Resources 300 201.200 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 421398 300 38839 SpOp-Library Books 547044 Natural Resources 300 79.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421646 300 38840 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 12.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421713 300 38841 Energy - Electricity 520202 Natural Resources 300 2375.350 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421495 300 38842 SpOp-ClassroomFurniture 547050 Natural Resources 300 324.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421700 300 38843 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 14.090 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421744 300 38844 Telecom - Data 521018 Natural Resources 300 64.950 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421687 300 38845 Main - Motor Vehicles 533019 Natural Resources 300 5827.120 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 421777 300 38846 Eqp Main-Repair parts 545006 Natural Resources 300 -53.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421652 300 38847 SpOp-Recreation 547038 Natural Resources 300 108.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421501 300 38848 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOM A DESPOT 85324 421404 300 38849 InState Travel - Lodging 595130 Natural Resources 300 -472 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA STATE PARK INNS 53954 420971 300 38850 Ret - Benefit/Pension-Pre-Medi 517081 Natural Resources 300 11554.490 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 421422 300 38851 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 273.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421760 300 38852 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 73.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421536 300 38853 SpOp-Instruction 547042 Natural Resources 300 34 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421521 300 38854 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH PORTABLE EQUIPMENT 97601 421095 300 38855 Main-BuildMat-Lumber 543070 Natural Resources 300 301.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421556 300 38856 Prof Serv-Travel Agency 531051 Natural Resources 300 24.300 Contractual Services 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421467 300 38857 Main-BuildMat-Supplies 543073 Natural Resources 300 24.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421550 300 38858 SpOp -Household 547016 Natural Resources 300 28.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421657 300 38859 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials NUSBAUM, DOUGLAS 81236 421402 300 38860 InState Travel - Lodging 595130 Natural Resources 300 225 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421483 300 38861 Energy - Electricity 520202 Natural Resources 300 1527.550 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421541 300 38862 AdmOp-Credit Card Fees 592016 Natural Resources 300 1.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421496 300 38863 Energy - Natural Gas 520204 Natural Resources 300 120.320 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 420990 300 38864 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 19.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421451 300 38865 SpOp-Recreation 547038 Natural Resources 300 51.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421575 300 38866 SpOp-Audio Visual 547046 Natural Resources 300 379.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421528 300 38867 SpOp-Training 547054 Natural Resources 300 116.310 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421619 300 38868 SpOp-Livstock otherAnimals 547066 Natural Resources 300 389 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421664 300 38869 Prof Serv - Clerical 531027 Natural Resources 300 423.230 Contractual Services 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 421457 300 38870 Fac Main -Painting 543018 Natural Resources 300 487.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421567 300 38871 Inf Main-Lumber Building 544050 Natural Resources 300 321.420 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421666 300 38872 Eqp Main-Repair parts 545006 Natural Resources 300 70.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421674 300 38873 SpOp - Household Battery 547122 Natural Resources 300 5.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421511 300 38874 Eqp Main-Repair parts 545006 Natural Resources 300 6.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421501 300 38875 Com and Train - Advertising 535010 Natural Resources 300 900.500 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421517 300 38876 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 165 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials USPS 61768 421408 300 38877 Main-BuildMat-General 543069 Natural Resources 300 35.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421513 300 38878 Inf Main-Lumber Building 544050 Natural Resources 300 60.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421743 300 38879 SpOp - Safety - FireProtect 547161 Natural Resources 300 491.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421691 300 38880 AdmOp-News Clipping Services 599028 Natural Resources 300 111.830 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421489 300 38881 SpOp - Manuf - Chemical 547141 Natural Resources 300 18.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421512 300 38882 Water and Sewage - Water 520104 Natural Resources 300 136.480 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BATTLE GROUND UTILITIES 84023 421797 300 38883 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 85.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421757 300 38884 Water and Sewage - Water 520104 Natural Resources 300 716.600 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials EAST MONROE WATER CORP 58598 421392 300 38885 Fac Main - Constrctn Material 543022 Natural Resources 300 25.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421597 300 38886 Fac Main - Elec - Lighting 543057 Natural Resources 300 113.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421598 300 38887 Main - Motor Vehicles 533019 Natural Resources 300 879.470 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421759 300 38888 Fac Main -Electrical 543016 Natural Resources 300 23.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421508 300 38889 Main - Telecommunications 533039 Natural Resources 300 286.490 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421551 300 38890 Main-Plumbing-General 543066 Natural Resources 300 242.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421498 300 38891 Fac Main - Constrctn Material 543022 Natural Resources 300 25.130 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421693 300 38892 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 7.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421624 300 38893 Main-BuildMat-General 543069 Natural Resources 300 21.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421550 300 38894 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421343 300 38895 Mot Veh Ex - Gasoline 541002 Natural Resources 300 46.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 421775 300 38896 SpOp-Recreation 547038 Natural Resources 300 23.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421518 300 38897 SpOp -Household 547016 Natural Resources 300 109.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421741 300 38898 Main-ShopMachine-Supls 545051 Natural Resources 300 221.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CGH STEEL INC 107708 421417 300 38899 Inf Main -Iron and Steel 544056 Natural Resources 300 145.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421628 300 38900 Fac Main -Painting 543018 Natural Resources 300 59.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421516 300 38901 Energy - Electricity 520202 Natural Resources 300 124 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421706 300 38902 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 287 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421648 300 38903 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 371.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421611 300 38904 SpOpSp-Safety 547032 Natural Resources 300 199.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421678 300 38905 SpOp-Instruction 547042 Natural Resources 300 38.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421548 300 38906 Fac Main -Painting 543018 Natural Resources 300 9.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421613 300 38907 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 54.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421581 300 38908 Mot Veh Ex - BioFuels 541018 Natural Resources 300 193.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421752 300 38909 Prog Op-Veterinary 539058 Natural Resources 300 60 Contractual Services 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421543 300 38910 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 413.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421680 300 38911 Inf Main-Bituminus Mixture 544028 Natural Resources 300 29.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421662 300 38912 Inf Main-Signs Posts 544026 Natural Resources 300 149.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421693 300 38913 Inf Main-Lumber Building 544050 Natural Resources 300 161.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421632 300 38914 Off-Office Supplies 546002 Natural Resources 300 50.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421517 300 38915 Main-Plumbing-General 543066 Natural Resources 300 82.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421578 300 38916 AdmOp-EmpReimb-Registration 599209 Natural Resources 300 150 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SCOTT A JOHNSON 81626 421786 300 38917 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 229.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421616 300 38918 SpOp-Kitchen 547010 Natural Resources 300 41.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421688 300 38919 SpOp-Recreation 547038 Natural Resources 300 31.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421536 300 38920 Energy - Electricity 520202 Natural Resources 300 323.970 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 421799 300 38921 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 524.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421693 300 38922 AdmOp-Samples and Evidence 599058 Natural Resources 300 4745.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STATE OF INDIANA 22460 421783 300 38923 Main - Equipment Inspection 533023 Natural Resources 300 200.320 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSENBARK LAWN EQUIPMENT 84899 421421 300 38924 Energy - Electricity 520202 Natural Resources 300 852.960 Utilities 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421580 300 38925 Main - Shop Equipment 533025 Natural Resources 300 602.350 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421762 300 38926 Mot Veh Ex - Diesel 541016 Natural Resources 300 199.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421756 300 38927 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 38 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421567 300 38928 AdmOp-Credit Card Fees 592016 Natural Resources 300 8.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421600 300 38929 SpOp-Recreation 547038 Natural Resources 300 831.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421526 300 38930 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 26.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421762 300 38931 Main-Plumbing-General 543066 Natural Resources 300 12.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421652 300 38932 Energy - Electricity 520202 Natural Resources 300 1227.740 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421625 300 38933 Fac Main -Plumbing Drainage 543014 Natural Resources 300 444.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421749 300 38934 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DEBRA KNOX 368251 421411 300 38935 Energy - Electricity 520202 Natural Resources 300 2161.550 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421733 300 38936 Main-BuildMat-Lumber 543070 Natural Resources 300 350.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421554 300 38937 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -5.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421655 300 38938 SpOp -Household 547016 Natural Resources 300 140.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421571 300 38939 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 11.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421426 300 38940 InState Travel - ParkingandTolls 595170 Natural Resources 300 45 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SCOTT A JOHNSON 81626 421786 300 38941 AdmOp - Sales Taxes 592034 Natural Resources 300 -9.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421483 300 38942 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 241.770 Supplies, Parts and Materials 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials WEX BANK 119208 421766 300 38943 Prof Serv - Business Research 531044 Natural Resources 300 28.160 Contractual Services 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421584 300 38944 Main-Plumbing-General 543066 Natural Resources 300 28.090 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421501 300 38945 AdmOp-Credit Card Fees 592016 Natural Resources 300 15.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421732 300 38946 Eqp Main-Repair parts 545006 Natural Resources 300 74.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421634 300 38947 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 11.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421568 300 38948 Main-BuildMat-Supplies 543073 Natural Resources 300 23.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421528 300 38949 AdmOp-Credit Card Fees 592016 Natural Resources 300 7 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421636 300 38950 SpOp -Household 547016 Natural Resources 300 11 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421567 300 38951 Prof Serv - Business Research 531044 Natural Resources 300 125 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421646 300 38952 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 7.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421672 300 38953 Off-Office Supplies 546002 Natural Resources 300 18.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421709 300 38954 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 8.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421595 300 38955 SpOp-Livstock otherAnimals 547066 Natural Resources 300 49.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421507 300 38956 SpOp - Safety - FireProtect 547161 Natural Resources 300 169.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 421818 300 38957 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 22 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421488 300 38958 Energy - Natural Gas 520204 Natural Resources 300 1439.170 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421635 300 38959 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 30.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421608 300 38960 SpOpSp-Safety 547032 Natural Resources 300 66.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421729 300 38961 SpOpSp-Safety 547032 Natural Resources 300 269.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421493 300 38962 Water and Sewage 520102 Natural Resources 300 81.560 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421616 300 38963 Main-BuildMat-Lumber 543070 Natural Resources 300 479.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421685 300 38964 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials DOUGLAS WAGNER 370078 421812 300 38965 Fac Main -Plumbing Drainage 543014 Natural Resources 300 242.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421550 300 38966 Fac Main -Building Main 543010 Natural Resources 300 49.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421696 300 38967 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 176.710 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421486 300 38968 SpOp -Household 547016 Natural Resources 300 161.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421513 300 38969 Energy - Electricity 520202 Natural Resources 300 48.380 Utilities 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421599 300 38970 SpOp-Library Books 547044 Natural Resources 300 13.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421655 300 38971 Main-ShopMachine-Supls 545051 Natural Resources 300 22.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421545 300 38972 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 92.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421598 300 38973 Mot Veh Ex - BioFuels 541018 Natural Resources 300 396.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421756 300 38974 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 11.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421752 300 38975 Fac Main -Electrical 543016 Natural Resources 300 29.030 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421651 300 38976 Main - Safety 532062 Natural Resources 300 271.470 Contractual Services 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421696 300 38977 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 462.710 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421553 300 38978 Fac Main - Elec - Lighting 543057 Natural Resources 300 77 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421726 300 38979 Mot Veh Ex - BioFuels 541018 Natural Resources 300 164.210 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421753 300 38980 AdmOp-Time Clock Service 599046 Natural Resources 300 10.710 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421693 300 38981 Main - Cutting Tools 545046 Natural Resources 300 44.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421725 300 38982 Main - Marine Repair 533020 Natural Resources 300 20 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421669 300 38983 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 135.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421752 300 38984 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 298.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421749 300 38985 Energy - Natural Gas 520204 Natural Resources 300 302.330 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421525 300 38986 Fac Main -Plumbing Drainage 543014 Natural Resources 300 623.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421660 300 38987 Energy - Electricity 520202 Natural Resources 300 359.140 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421641 300 38988 Main - Motor Vehicles 533019 Natural Resources 300 2029.550 Contractual Services 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 421773 300 38989 Main-Plumbing-General 543066 Natural Resources 300 39.710 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421517 300 38990 Eqp Main-Repair parts 545006 Natural Resources 300 296.730 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421577 300 38991 Eqp Main-Repair parts 545006 Natural Resources 300 12.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421491 300 38992 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 110 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421611 300 38993 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Financials CANNARELLA, JOHN R 83515 421814 300 38994 AdmOp-Freight and Express 599042 Natural Resources 300 284.960 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials UNITED PARCEL SERVICE 50004 421405 300 38995 SpOp-Recreation 547038 Natural Resources 300 31.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421537 300 38996 Sp Op -Food 547012 Natural Resources 300 97.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421664 300 38997 Eqp Main-Repair parts 545006 Natural Resources 300 20.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421716 300 38998 3P InState Travel - Lodging 595810 Natural Resources 300 472 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA STATE PARK INNS 53954 420971 300 38999 Main-Plumbing-General 543066 Natural Resources 300 650.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421700 300 39000 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 11.150 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421434 300 39001 Water and Sewage 520102 Natural Resources 300 35.020 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF MADISON 8175 421395 300 39002 SpOp-Agricultural Botanical 547070 Natural Resources 300 707.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421528 300 39003 SpOp-Instruction 547042 Natural Resources 300 84.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421724 300 39004 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 88.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421448 300 39005 Energy - Electricity 520202 Natural Resources 300 940.380 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421492 300 39006 Off-Specialty Paper 546007 Natural Resources 300 15.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421516 300 39007 Off-Mailing Supplies 546023 Natural Resources 300 62.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421568 300 39008 AdmOp - Sales Taxes 592034 Natural Resources 300 17.150 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421496 300 39009 Energy - Electricity 520202 Natural Resources 300 167.060 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421594 300 39010 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 920.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421744 300 39011 Fac Main -Electrical 543016 Natural Resources 300 39.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421597 300 39012 SpOp-Instruction 547042 Natural Resources 300 200.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421571 300 39013 AdmOp-Credit Card Fees 592016 Natural Resources 300 43.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421635 300 39014 InState Travel - Per DiemandMeal 595120 Natural Resources 300 130 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DEREK BURGE 356097 421811 300 39015 Main - InspectandTest 533043 Natural Resources 300 65 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421763 300 39016 AdmOp-Cable Service 599034 Natural Resources 300 80.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421494 300 39017 SpOp-UniformsandRelated 547022 Natural Resources 300 175 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421503 300 39018 SpOp -Household 547016 Natural Resources 300 168.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421672 300 39019 SpOp-Agricultural Botanical 547070 Natural Resources 300 326.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FW SCHUMACHER CO INC 205929 421400 300 39020 SpOp-Audio Visual 547046 Natural Resources 300 159.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421672 300 39021 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 640.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421624 300 39022 Telecom -TelephoneLocalService 521002 Natural Resources 300 772.400 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421719 300 39023 Main - Cutting Tools 545046 Natural Resources 300 131.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421516 300 39024 Water and Sewage - Water 520104 Natural Resources 300 67.400 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 421388 300 39025 SpOpSp-Safety 547032 Natural Resources 300 29.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421666 300 39026 Main-ShopMachine-Parts 545050 Natural Resources 300 84.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421689 300 39027 SpOp-Laboratory 547014 Natural Resources 300 34.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421667 300 39028 SpOp - Household Kitchen 547126 Natural Resources 300 112.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421556 300 39029 OutoSt Travel - Lodging 595530 Natural Resources 300 -92.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CRAIG JANSEN 303621 420953 300 39030 SpOp-Livstock otherAnimals 547066 Natural Resources 300 32.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421561 300 39031 OutoSt Travel - Luggage Fee 595594 Natural Resources 300 60 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SCOTT A JOHNSON 81626 421786 300 39032 Inf Main-Lumber Building 544050 Natural Resources 300 157.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421530 300 39033 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 393.030 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421823 300 39034 SpOp - Safety -Apparel 547160 Natural Resources 300 127.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421726 300 39035 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 336 Contractual Services 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421535 300 39036 Main - InspectandTest 533043 Natural Resources 300 341.800 Contractual Services 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421758 300 39037 SpOpSp-Safety 547032 Natural Resources 300 11.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421642 300 39038 SpOp-Training 547054 Natural Resources 300 360 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421696 300 39039 Eqp Main-Repair parts 545006 Natural Resources 300 72.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421657 300 39040 AdmOp-Credit Card Fees 592016 Natural Resources 300 12.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421596 300 39041 Eqp Main-Repair parts 545006 Natural Resources 300 1249.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON POWER EQUIPMENT LLC 330129 421438 300 39042 Telecom -TelephoneLocalService 521002 Natural Resources 300 79.460 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421706 300 39043 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 13 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 421772 300 39044 Water and Sewage - Water 520104 Natural Resources 300 562.330 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421590 300 39045 Mot Veh Ex - Gasoline 541002 Natural Resources 300 352.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 421774 300 39046 Energy - Electricity 520202 Natural Resources 300 115.410 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421603 300 39047 SpOpSp-Safety 547032 Natural Resources 300 238.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421702 300 39048 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials GREGORY KOONTZ 299747 421399 300 39049 Main -Pest Control 532024 Natural Resources 300 231.710 Contractual Services 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421696 300 39050 Main - Facility Mgmt 532061 Natural Resources 300 461.390 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421498 300 39051 Telecom - Telephone - Network 521004 Natural Resources 300 206.630 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421745 300 39052 SpOp - MaterialsandParts 547180 Natural Resources 300 189.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421531 300 39053 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 145.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421436 300 39054 AdmOp-Freight and Express 599042 Natural Resources 300 42.030 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421583 300 39055 Main - BuildgandGrnd Main 532010 Natural Resources 300 137.500 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421632 300 39056 SpOp -Household 547016 Natural Resources 300 76.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421647 300 39057 Energy - Heating fuel 520208 Natural Resources 300 289.410 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SUBURBAN PROPANE LP 300208 421431 300 39058 SpOp - Safety -Apparel 547160 Natural Resources 300 169.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 421818 300 39059 Water and Sewage - Water 520104 Natural Resources 300 119.870 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials EAST MONROE WATER CORP 58598 421393 300 39060 InState Travel - Per DiemandMeal 595120 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ZACHARY TAYLOR DEYOUNG 291980 420952 300 39061 Off-Printing and Binding 546016 Natural Resources 300 384 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421506 300 39062 Main -Cleaning Serv 532022 Natural Resources 300 424.940 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRY L SWARTZENTRUBER 247999 421406 300 39063 SpOp-Kitchen 547010 Natural Resources 300 11.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421672 300 39064 Main-BuildMat-Lumber 543070 Natural Resources 300 369.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421515 300 39065 InState Travel - Lodging 595130 Natural Resources 300 1118 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421479 300 39066 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 24.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421634 300 39067 Telecom - Wireless Network 521023 Natural Resources 300 688 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421719 300 39068 SpOp -Household 547016 Natural Resources 300 44.340 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 421450 300 39069 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 403.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421759 300 39070 Main-BuildMat-Supplies 543073 Natural Resources 300 52.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421608 300 39071 Eqp Main-Repair parts 545006 Natural Resources 300 87.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421608 300 39072 Sp Op -Food 547012 Natural Resources 300 14.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421526 300 39073 Energy - Electricity 520202 Natural Resources 300 635.170 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421549 300 39074 Telecom - Telephone 521001 Natural Resources 300 1612.950 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421625 300 39075 Telecom - Telephone - Network 521004 Natural Resources 300 78.280 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421606 300 39076 Sp Op -Laundry 547018 Natural Resources 300 199.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421591 300 39077 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 29.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421759 300 39078 AdmOp-Postage Mail Express 599038 Natural Resources 300 30.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421707 300 39079 SpOp-Research and Testing 547056 Natural Resources 300 133.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421583 300 39080 Main-BuildMat-Metals 543072 Natural Resources 300 498 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421689 300 39081 Telecom - Telephone - Network 521004 Natural Resources 300 188.740 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421638 300 39082 Eqp Main-Repair parts 545006 Natural Resources 300 56.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421552 300 39083 Eqp Main-Repair parts 545006 Natural Resources 300 11.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421509 300 39084 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 225.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421613 300 39085 Main-BuildMat-Lumber 543070 Natural Resources 300 21.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421679 300 39086 SpOp-Food-Baking/Bread 547100 Natural Resources 300 3.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421553 300 39087 AdmOp-Credit Card Fees 592016 Natural Resources 300 11.010 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421514 300 39088 Eqp Main-Repair parts 545006 Natural Resources 300 46.610 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421700 300 39089 Fac Main -Electrical 543016 Natural Resources 300 -243 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421536 300 39090 Main-RepairPart-Telecom 545049 Natural Resources 300 139.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421716 300 39091 InState Travel - ParkingandTolls 595170 Natural Resources 300 24 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials DOUGLAS WAGNER 370078 421812 300 39092 Main - Plumbing-Fixtures 543065 Natural Resources 300 926.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421499 300 39093 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 178.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421501 300 39094 Fac Main -Electrical 543016 Natural Resources 300 156.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421575 300 39095 AdmOp-Samples and Evidence 599058 Natural Resources 300 262.040 Administrative and Operating Expenses 2020 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 421783 300 39096 Energy - Electricity 520202 Natural Resources 300 95.680 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421523 300 39097 InState Travel - Lodging 595130 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SETH BOGUE 376731 420957 300 39098 Telecom - Wireless Network 521023 Natural Resources 300 538.500 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials PRECISION DATA SOLUTIONS, LLC 377965 421397 300 39099 OutoSt Travel - Ground Transpt 595550 Natural Resources 300 14.550 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SCOTT A JOHNSON 81626 421786 300 39100 Fac Main -Cleaning 543020 Natural Resources 300 123.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421696 300 39101 Main - Cutting Tools 545046 Natural Resources 300 44.340 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421650 300 39102 SpOp - Recreation - Arts 547150 Natural Resources 300 24.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421664 300 39103 Fac Main - Constrctn Material 543022 Natural Resources 300 117 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MARKER 316609 421427 300 39104 Water and Sewage 520102 Natural Resources 300 593.740 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421738 300 39105 Fac Main -Electrical 543016 Natural Resources 300 44.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421699 300 39106 SpOpSp-Safety 547032 Natural Resources 300 313.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421637 300 39107 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials ROD A EDGELL 86336 421418 300 39108 Eqp Main-Repair parts 545006 Natural Resources 300 79.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421717 300 39109 Main-ShopMachine-Supls 545051 Natural Resources 300 3.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421545 300 39110 Fac Main -Electrical 543016 Natural Resources 300 522.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 421439 300 39111 SpOpSp-Safety 547032 Natural Resources 300 324.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421536 300 39112 Energy - Electricity 520202 Natural Resources 300 3384.340 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421606 300 39113 Fac Main - Constrctn Material 543022 Natural Resources 300 443.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421527 300 39114 Inf Main-Lumber Building 544050 Natural Resources 300 165.030 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421613 300 39115 AdmOp-Air TransportServices 599094 Natural Resources 300 32.490 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421488 300 39116 Prog Op-LAUNDRYandLINEN 539012 Natural Resources 300 12 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421534 300 39117 SpOp-UniformsandRelated 547022 Natural Resources 300 300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421537 300 39118 Energy - Electricity 520202 Natural Resources 300 4293.890 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421605 300 39119 Eqp Main-Repair parts 545006 Natural Resources 300 4.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421637 300 39120 Telecom -TelephoneLocalService 521002 Natural Resources 300 63.330 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421732 300 39121 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 8.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421517 300 39122 Eqp Main-Repair parts 545006 Natural Resources 300 382.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIGGS MOWERS AND MORE INC 12135 421407 300 39123 Main-ShopMachine-Supls 545051 Natural Resources 300 32.210 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421707 300 39124 AdmOp - Sales Taxes 592034 Natural Resources 300 38.020 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421636 300 39125 Water and Sewage - Sewer 520106 Natural Resources 300 206.490 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421590 300 39126 Water and Sewage - Water 520104 Natural Resources 300 1299.230 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF LIBERTY 72554 421390 300 39127 Energy - Electricity 520202 Natural Resources 300 3101.090 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421635 300 39128 AdmOp-Credit Card Fees 592016 Natural Resources 300 46.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421638 300 39129 Inf Main-Lumber Building 544050 Natural Resources 300 280.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421685 300 39130 Sp Op -Laundry 547018 Natural Resources 300 10.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421741 300 39131 Telecom - Telephone - Network 521004 Natural Resources 300 1135.120 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421636 300 39132 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 83.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421557 300 39133 SpOp-Agricultural Botanical 547070 Natural Resources 300 72.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421699 300 39134 SpOp-Badges Pins IDs 547036 Natural Resources 300 183 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421556 300 39135 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 255.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421578 300 39136 Water and Sewage 520102 Natural Resources 300 39.560 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421683 300 39137 Eqp Main-Repair parts 545006 Natural Resources 300 443.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421628 300 39138 SpOpSp-Safety 547032 Natural Resources 300 300 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421674 300 39139 Energy - Electricity 520202 Natural Resources 300 367.380 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421532 300 39140 Energy - Electricity 520202 Natural Resources 300 149.100 Utilities 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DUKE ENERGY INC 50233 421806 300 39141 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 135.110 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421550 300 39142 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 1056 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421762 300 39143 Energy - Electricity 520202 Natural Resources 300 1382.770 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421590 300 39144 SpOp - Safety -Apparel 547160 Natural Resources 300 152.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421554 300 39145 Water and Sewage - Water 520104 Natural Resources 300 33 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421641 300 39146 AdmOp-Cable Service 599034 Natural Resources 300 661.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421733 300 39147 Mot Veh Ex - Diesel 541016 Natural Resources 300 316.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 421772 300 39148 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421478 300 39149 SpOpSp-Safety 547032 Natural Resources 300 343.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421571 300 39150 Water and Sewage - Water 520104 Natural Resources 300 31.660 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BEAN BLOSSOM-PATRICKSBURG WATER CO 86184 421791 300 39151 Main-RepairPart-Motors 545048 Natural Resources 300 125.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421555 300 39152 Eqp Main-Repair parts 545006 Natural Resources 300 94.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421522 300 39153 MedVet-Lab Supply 548046 Natural Resources 300 19.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421512 300 39154 Energy - Natural Gas 520204 Natural Resources 300 47.640 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421590 300 39155 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 57.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421653 300 39156 Main-ShopMachine-Supls 545051 Natural Resources 300 49.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421527 300 39157 Off-Storage Boxes 546021 Natural Resources 300 34.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421512 300 39158 Energy - Electricity 520202 Natural Resources 300 116.040 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 421794 300 39159 Fac Main -Plumbing Drainage 543014 Natural Resources 300 19.090 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421536 300 39160 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 109.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials WEX BANK 119208 421766 300 39161 Mot Veh Ex - BioFuels 541018 Natural Resources 300 137.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421757 300 39162 Fac Main -Plumbing Drainage 543014 Natural Resources 300 970.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421571 300 39163 AdmOp-Time Clock Service 599046 Natural Resources 300 31.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421715 300 39164 AdmOp-Testing Certification 599052 Natural Resources 300 50 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421689 300 39165 Mot Veh Ex - Diesel 541016 Natural Resources 300 39.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 421775 300 39166 Telecom - Telephone - Network 521004 Natural Resources 300 140.930 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421606 300 39167 InState Travel - Lodging 595130 Natural Resources 300 844 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421478 300 39168 Energy - Electricity 520202 Natural Resources 300 642.060 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421510 300 39169 SpOp -Household 547016 Natural Resources 300 496.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421696 300 39170 Eqp Main-Repair parts 545006 Natural Resources 300 95.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421693 300 39171 Telecom - Telephone - Network 521004 Natural Resources 300 297.910 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421603 300 39172 AdmOp-Credit Card Fees 592016 Natural Resources 300 30.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421525 300 39173 SpOpSp-Safety 547032 Natural Resources 300 71.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421715 300 39174 Fac Main - Constrctn Material 543022 Natural Resources 300 15.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421501 300 39175 Main -Cleaning Serv 532022 Natural Resources 300 6228 Contractual Services 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 421807 300 39176 Main - Plumbing-Fixtures 543065 Natural Resources 300 492.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421744 300 39177 AdmOp-Depositions Transcripts 599100 Natural Resources 300 403 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER ENVIRONMENTAL FUND 37520 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Financials CHRISTIE A GUTHRIE-JENKINS 126772 421425 300 39178 Fac Main -Building Main 543010 Natural Resources 300 76.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421689 300 39179 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 17 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421567 300 39180 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 534.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421691 300 39181 AdmOp-Freight and Express 599042 Natural Resources 300 15 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421516 300 39182 Energy - Electricity 520202 Natural Resources 300 3108.340 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421630 300 39183 Energy - Electricity 520202 Natural Resources 300 958.070 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421525 300 39184 Eqp Main-Repair parts 545006 Natural Resources 300 167.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MORE FARM STORE 56706 421416 300 39185 Energy - Electricity 520202 Natural Resources 300 1587.610 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421648 300 39186 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421485 300 39187 Energy - Electricity 520202 Natural Resources 300 663.440 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421683 300 39188 Fac Main -Electrical 543016 Natural Resources 300 230.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421662 300 39189 SpOp -Household 547016 Natural Resources 300 169.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421709 300 39190 Telecom -TelephoneLocalService 521002 Natural Resources 300 157.680 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421525 300 39191 Main-BuildMat-Supplies 543073 Natural Resources 300 111.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421537 300 39192 Energy - Heating fuel 520208 Natural Resources 300 95.290 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SUBURBAN PROPANE LP 300208 421432 300 39193 SpOpSp-Safety 547032 Natural Resources 300 50 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421647 300 39194 Fac Main -Electrical 543016 Natural Resources 300 63.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421611 300 39195 Energy - Electricity 520202 Natural Resources 300 260.700 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 421809 300 39196 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 108.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421715 300 39197 AdmOp - Sales Taxes 592034 Natural Resources 300 33.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421519 300 39198 Inf Main-Lumber Building 544050 Natural Resources 300 240.270 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421691 300 39199 AdmOp-Credit Card Fees 592016 Natural Resources 300 30.070 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421590 300 39200 Main - Motor Vehicles 533019 Natural Resources 300 13 Contractual Services 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421753 300 39201 Mot Veh Ex - Gasoline 541002 Natural Resources 300 9019.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 421777 300 39202 Water and Sewage - Sewer 520106 Natural Resources 300 174.180 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421514 300 39203 AdmOp-Freight and Express 599042 Natural Resources 300 8 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421715 300 39204 SpOp-Library Books 547044 Natural Resources 300 53.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421537 300 39205 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 65.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421441 300 39206 Eqp Main-Repair parts 545006 Natural Resources 300 330 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421678 300 39207 Eqp Main-Repair parts 545006 Natural Resources 300 120.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421577 300 39208 Mot Veh Ex - Gasoline 541002 Natural Resources 300 290.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials WEX BANK 119208 421765 300 39209 Water and Sewage - Water 520104 Natural Resources 300 119.430 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 421385 300 39210 Main - Rec Equipment 533031 Natural Resources 300 158 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421762 300 39211 Main - Motor Vehicles 533019 Natural Resources 300 411.220 Contractual Services 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 421770 300 39212 Main - Plumbing-Fixtures 543065 Natural Resources 300 182.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421608 300 39213 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 180.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421528 300 39214 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 137.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421607 300 39215 OutoSt Travel - Lodging 595530 Natural Resources 300 92.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CRAIG JANSEN 303621 420953 300 39216 SpOp-Food-DrinkingWater 547113 Natural Resources 300 25.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421707 300 39217 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARISA MAGANA 356740 421789 300 39218 Water and Sewage - Water 520104 Natural Resources 300 114.430 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 421387 300 39219 Ret Admin Expense-ISF/OPEB-Pre 599235 Natural Resources 300 476.580 Administrative and Operating Expenses 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 421424 300 39220 AdmOp - Sales Taxes 592034 Natural Resources 300 106.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421472 300 39221 Water and Sewage 520102 Natural Resources 300 1032.200 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421732 300 39222 Eqp Main-Repair parts 545006 Natural Resources 300 288.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421715 300 39223 Fac Main - Elec - Lighting 543057 Natural Resources 300 375 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421608 300 39224 AdmOp-Registration 599020 Natural Resources 300 28.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421481 300 39225 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 49.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421753 300 39226 AdmOp-Registration 599020 Natural Resources 300 384.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421481 300 39227 InState Travel - Board Member 595180 Natural Resources 300 5.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK J EARLY 218990 421459 300 39228 Main -GarbageRemoval 532023 Natural Resources 300 81.400 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 421429 300 39229 SpOpSp-Safety 547032 Natural Resources 300 39 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421591 300 39230 Energy - Electricity 520202 Natural Resources 300 186.020 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 421386 300 39231 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 162.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421452 300 39232 Telecom -TelephoneLocalService 521002 Natural Resources 300 420.270 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421600 300 39233 InState Travel - Per DiemandMeal 595120 Natural Resources 300 130 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TERRELL BRANDENBURG 311451 421810 300 39234 Inf Main-Lumber Building 544050 Natural Resources 300 678.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421571 300 39235 Telecom - Data 521018 Natural Resources 300 333.700 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421738 300 39236 Water and Sewage - Water 520104 Natural Resources 300 33 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421635 300 39237 SpOp-Housekeeping 547020 Natural Resources 300 3.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421565 300 39238 Telecom -TelephoneLocalService 521002 Natural Resources 300 166.160 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421596 300 39239 Water and Sewage 520102 Natural Resources 300 172.720 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF MADISON 8175 421396 300 39240 SpOp-Housekeeping 547020 Natural Resources 300 22.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421537 300 39241 Eqp Main-Repair parts 545006 Natural Resources 300 362.710 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421666 300 39242 Fac Main -Electrical 543016 Natural Resources 300 192.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421613 300 39243 Prof Serv-Research Conslt 531063 Natural Resources 300 -6048.750 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 421011 300 39244 SpOpSp-Safety 547032 Natural Resources 300 25.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421577 300 39245 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 187.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421613 300 39246 Main-Plumbing-General 543066 Natural Resources 300 309.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421578 300 39247 Eqp Main-Repair parts 545006 Natural Resources 300 67.270 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421709 300 39248 Main -GarbageRemoval 532023 Natural Resources 300 383.960 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 421487 300 39249 Telecom - Telephone - Network 521004 Natural Resources 300 117.420 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421606 300 39250 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 86.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421685 300 39251 SpOp-Training 547054 Natural Resources 300 40 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421672 300 39252 Main-BuildMat-Supplies 543073 Natural Resources 300 373.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421674 300 39253 Telecom -TelephoneLocalService 521002 Natural Resources 300 70.590 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421750 300 39254 AdmOp - Sales Taxes 592034 Natural Resources 300 6.740 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421609 300 39255 SpOp -Household 547016 Natural Resources 300 494.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421744 300 39256 Prog Op-Veterinary 539058 Natural Resources 300 65 Contractual Services 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421669 300 39257 Energy - Electricity 520202 Natural Resources 300 97.950 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421606 300 39258 Fac Main - Elec - Lighting 543057 Natural Resources 300 30.270 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421579 300 39259 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 6.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421520 300 39260 Mot Veh Ex - Gasoline 541002 Natural Resources 300 586.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421757 300 39261 Sp Op -Food 547012 Natural Resources 300 317.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421556 300 39262 Fac Main - Elec - Lighting 543057 Natural Resources 300 51.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421749 300 39263 SpOp-Recreation 547038 Natural Resources 300 95.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421744 300 39264 SpOp - MaterialsandParts 547180 Natural Resources 300 39.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421675 300 39265 Main-ShopMachine-Supls 545051 Natural Resources 300 269 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421579 300 39266 SpOp-Instruction 547042 Natural Resources 300 159.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421699 300 39267 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3892.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 421772 300 39268 Eqp Main-Repair parts 545006 Natural Resources 300 206.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421743 300 39269 Eqp Main-Repair parts 545006 Natural Resources 300 346.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421513 300 39270 Energy - Electricity 520202 Natural Resources 300 205 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421649 300 39271 Mot Veh Ex - Gasoline 541002 Natural Resources 300 424.340 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421754 300 39272 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials APRIL CHAPPELL 205316 421420 300 39273 SpOp -Household 547016 Natural Resources 300 611.690 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421611 300 39274 SpOpSp-Safety 547032 Natural Resources 300 462.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421551 300 39275 SpOp-Recreation 547038 Natural Resources 300 82.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421713 300 39276 Main - Cutting Tools 545046 Natural Resources 300 31.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421643 300 39277 Off-Office Supplies 546002 Natural Resources 300 284.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421607 300 39278 SpOp-Housekeeping 547020 Natural Resources 300 161.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421657 300 39279 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 2.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421669 300 39280 Admin and Operating Expenses - 592032 Natural Resources 300 62.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421501 300 39281 SpOp-Library Books 547044 Natural Resources 300 32.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421623 300 39282 SpOpSp-Safety 547032 Natural Resources 300 386.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421585 300 39283 Main - Shop Equipment 533025 Natural Resources 300 33.210 Contractual Services 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421682 300 39284 AdmOp-Registration 599020 Natural Resources 300 49 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421482 300 39285 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 214.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421570 300 39286 InState Travel - Board Member 595180 Natural Resources 300 65.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN WRIGHT 354898 421780 300 39287 AdmOp-Registration 599020 Natural Resources 300 5400 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417894 300 39288 Energy - Electricity 520202 Natural Resources 300 767.450 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421747 300 39289 Energy - Electricity 520202 Natural Resources 300 2254.770 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421723 300 39290 Energy - Electricity 520202 Natural Resources 300 1300.580 Utilities 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421586 300 39291 Main-BuildMat-Supplies 543073 Natural Resources 300 5.690 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421566 300 39292 Trade Shows 599126 Natural Resources 300 300 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421601 300 39293 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417893 300 39294 SpOp-Instruction 547042 Natural Resources 300 132.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421721 300 39295 Energy - Electricity 520202 Natural Resources 300 1070.040 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421612 300 39296 AdmOp-Registration 599020 Natural Resources 300 870 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421471 300 39297 Eqp Main-Repair parts 545006 Natural Resources 300 275.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421722 300 39298 Eqp Main-Repair parts 545006 Natural Resources 300 529.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421740 300 39299 Prof Serv - IT Services 531029 Natural Resources 300 3023.200 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GUIDESOFT INC 54131 421462 300 39300 SpOp-Food-Beverages 547101 Natural Resources 300 27.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421692 300 39301 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE A INGLE 84867 421816 300 39302 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JACOB SHAPLEY 331016 421785 300 39303 SpOp-UniformsandRelated 547022 Natural Resources 300 504 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 421801 300 39304 Energy - Electricity 520202 Natural Resources 300 315.960 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421670 300 39305 AdmOp-Registration 599020 Natural Resources 300 560 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421484 300 39306 SpOp - ResrchTest -Measurement 547157 Natural Resources 300 512 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEINHOFFER SCALE CO INC 22753 421446 300 39307 AdmOp-Registration 599020 Natural Resources 300 359 Administrative and Operating Expenses 2020 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Conservation Officers Trainin 6340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421476 300 39308 SpOp-Recreation 547038 Natural Resources 300 471.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421711 300 39309 Main -Pest Control 532024 Natural Resources 300 85 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials AMERICAN PEST PROFESSIONALS 202230 421784 300 39310 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 4.390 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421621 300 39311 Water and Sewage - Sewer 520106 Natural Resources 300 25229.030 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF NASHVILLE 60699 421795 300 39312 SpOp-Supply for Resale 547077 Natural Resources 300 445.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421686 300 39313 Energy - Electricity 520202 Natural Resources 300 1165.540 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421593 300 39314 Mot Veh Ex - Gasoline 541002 Natural Resources 300 21.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421755 300 39315 Water and Sewage - Water 520104 Natural Resources 300 569.520 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421742 300 39316 Eqp Main-Cleaning 545002 Natural Resources 300 83.340 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421615 300 39317 Prof Serv - Business Research 531044 Natural Resources 300 204.850 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421708 300 39318 SpOpSp-Safety 547032 Natural Resources 300 496.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DALE HARDY SUPPLIES LLC 228850 421820 300 39319 Water and Sewage - Water 520104 Natural Resources 300 59.140 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421747 300 39320 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 9.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421631 300 39321 AdmOp-Cable Service 599034 Natural Resources 300 287 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421731 300 39322 AdmOp-Registration 599020 Natural Resources 300 5400 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417898 300 39323 SpOp-Supply for Resale 547077 Natural Resources 300 2286.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421564 300 39324 Mot Veh Ex - Gasoline 541002 Natural Resources 300 7.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials WEX BANK 119208 421768 300 39325 Prof Serv - Engineering 531039 Natural Resources 300 620.780 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421734 300 39326 Fac Main -Building Main 543010 Natural Resources 300 493.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421684 300 39327 Prog Op - Pharmacy Services 539049 Natural Resources 300 125 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421645 300 39328 Fac Main -Building Main 543010 Natural Resources 300 13.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421542 300 39329 Eqp Main-Repair parts 545006 Natural Resources 300 427 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421748 300 39330 Energy - Electricity 520202 Natural Resources 300 637.310 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421727 300 39331 SpOp-Research and Testing 547056 Natural Resources 300 433 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421640 300 39332 InState Travel - Lodging 595130 Natural Resources 300 167.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE A INGLE 84867 421816 300 39333 SpOp-Supply for Resale 547077 Natural Resources 300 401 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421728 300 39334 SpOp-Supply for Resale 547077 Natural Resources 300 1123.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421677 300 39335 Inf Main-Salt NaCl 544020 Natural Resources 300 493.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421604 300 39336 SpOp-Livstock otherAnimals 547066 Natural Resources 300 7.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421602 300 39337 Inf Main-Salt NaCl 544020 Natural Resources 300 113.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421735 300 39338 Main-BuildMat-General 543069 Natural Resources 300 170.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421748 300 39339 Main -GarbageRemoval 532023 Natural Resources 300 283.960 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 421466 300 39340 Eqp Main-Repair parts 545006 Natural Resources 300 17.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 421414 300 39341 Com and Train - TRAINING General 535014 Natural Resources 300 50 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421676 300 39342 InState Travel - Lodging 595130 Natural Resources 300 94 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421469 300 39343 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 267.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421563 300 39344 InState Travel - Lodging 595130 Natural Resources 300 199.980 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421468 300 39345 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 11.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421572 300 39346 AdmOp-Credit Card Fees 592016 Natural Resources 300 52.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421654 300 39347 Fac Main -Electrical 543016 Natural Resources 300 25.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421589 300 39348 SpOp-Supply for Resale 547077 Natural Resources 300 1457.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421739 300 39349 Main - Shop Equipment 533025 Natural Resources 300 499.950 Contractual Services 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421562 300 39350 SpOp-Supply for Resale 547077 Natural Resources 300 1133.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421610 300 39351 SpOp-Supply for Resale 547077 Natural Resources 300 164.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421746 300 39352 Prog Op-Veterinary 539058 Natural Resources 300 40.410 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421574 300 39353 Mot Veh Ex - Gasoline 541002 Natural Resources 300 277.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Commerce 8011 PeopleSoft Financials WEX BANK 119208 421776 300 39354 Energy - Electricity 520202 Natural Resources 300 412.630 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 421803 300 39355 Energy - Electricity 520202 Natural Resources 300 5835.350 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421736 300 39356 Main - Motor Vehicles 533019 Natural Resources 300 322.300 Contractual Services 2020 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 421761 300 39357 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 154.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421737 300 39358 SpOp - Household Battery 547122 Natural Resources 300 421.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421720 300 39359 SpOp-Supply for Resale 547077 Natural Resources 300 27.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421587 300 39360 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 1.150 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421633 300 39361 SpOp - ResrchTest -Measurement 547157 Natural Resources 300 512 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEINHOFFER SCALE CO INC 22753 421445 300 39362 Energy - Electricity 520202 Natural Resources 300 343.280 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421569 300 39363 Water and Sewage - Water 520104 Natural Resources 300 226.030 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421710 300 39364 Fac Main - Constrctn Material 543022 Natural Resources 300 32.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421673 300 39365 SpOp-Livstock otherAnimals 547066 Natural Resources 300 53.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421524 300 39366 InState Travel - Board Member 595180 Natural Resources 300 11.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANE ANN STAUTZ 172880 421464 300 39367 AdmOp-Registration 599020 Natural Resources 300 790 Administrative and Operating Expenses 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421480 300 39368 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 11.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421465 300 39369 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 56.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421639 300 39370 SpOpSp-Safety 547032 Natural Resources 300 98.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421705 300 39371 SpOpSp-Safety 547032 Natural Resources 300 263.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421703 300 39372 Mot Veh Ex - Gasoline 541002 Natural Resources 300 30.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEX BANK 119208 421779 300 39373 Mot Veh Ex - Gasoline 541002 Natural Resources 300 203.340 Supplies, Parts and Materials 2020 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Financials WEX BANK 119208 421764 300 39374 Fac Main - Elec - Lighting 543057 Natural Resources 300 38.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421570 300 39375 Main-BuildMat-Lumber 543070 Natural Resources 300 14.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421589 300 39376 Prof Serv - IT Services 531029 Natural Resources 300 4800 Contractual Services 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 421821 300 39377 SpOp - MaterialsandParts 547180 Natural Resources 300 359.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421704 300 39378 Telecom - Telephone - Network 521004 Natural Resources 300 1275.030 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421736 300 39379 SpOp - ResrchTest -Measurement 547157 Natural Resources 300 512 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEINHOFFER SCALE CO INC 22753 421443 300 39380 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 125 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421618 300 39381 Prof Serv - IT Services 531029 Natural Resources 300 709.880 Contractual Services 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 421433 300 39382 Inf Main-Fencing and Posts 544048 Natural Resources 300 411.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421566 300 39383 Telecom - Telephone - Network 521004 Natural Resources 300 46.980 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421620 300 39384 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 102.690 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421782 300 39385 SpOpSp-Safety 547032 Natural Resources 300 97.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421681 300 39386 Energy - Electricity 520202 Natural Resources 300 1728.580 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421710 300 39387 Energy - Electricity 520202 Natural Resources 300 209.180 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 421808 300 39388 SpOp - ResrchTest -Measurement 547157 Natural Resources 300 512 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEINHOFFER SCALE CO INC 22753 421447 300 39389 InState Travel - Board Member 595180 Natural Resources 300 5.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK J EARLY 218990 421460 300 39390 SpOp-Supply for Resale 547077 Natural Resources 300 656.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421698 300 39391 InState Travel - Lodging 595130 Natural Resources 300 353 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421477 300 39392 AdmOp-Registration 599020 Natural Resources 300 89.570 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421470 300 39393 Com and Train - TRAINING General 535014 Natural Resources 300 80 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421695 300 39394 Off-Office Supplies 546002 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER MCININCH 336973 420620 300 39395 Energy - Electricity 520202 Natural Resources 300 164.360 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 421802 300 39396 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417897 300 39397 AdmOp-Cable Service 599034 Natural Resources 300 74.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421751 300 39398 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 50 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421712 300 39399 Energy - Natural Gas 520204 Natural Resources 300 647.780 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421547 300 39400 Telecom - Wireless Network 521023 Natural Resources 300 355 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421694 300 39401 Off-Office Supplies 546002 Natural Resources 300 67.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421622 300 39402 SpOp-Supply for Resale 547077 Natural Resources 300 466.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421697 300 39403 AdmOp-Registration 599020 Natural Resources 300 495.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421473 300 39404 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 576.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421658 300 39405 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 3.660 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421629 300 39406 SpOp - ResrchTest -Measurement 547157 Natural Resources 300 512 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEINHOFFER SCALE CO INC 22753 421444 300 39407 Mot Veh Ex - Gasoline 541002 Natural Resources 300 59.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials WEX BANK 119208 421769 300 39408 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 445 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421544 300 39409 InState Travel - Board Member 595180 Natural Resources 300 48.640 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLARD A FREEMAN 159790 421461 300 39410 Telecom - Data 521018 Natural Resources 300 99 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421614 300 39411 InState Travel - Lodging 595130 Natural Resources 300 89.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421474 300 39412 Sp Op -Food 547012 Natural Resources 300 207.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421711 300 39413 AdmOp-Postage Mail Express 599038 Natural Resources 300 25.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421668 300 39414 Eqp Main-Repair parts 545006 Natural Resources 300 422.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421730 300 39415 InState Travel - Board Member 595180 Natural Resources 300 15.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials POYNTER, BRYAN W 85816 421463 300 39416 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 30.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421663 300 39417 SpOp-Livstock otherAnimals 547066 Natural Resources 300 39.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421626 300 39418 SpOp-Food-DrinkingWater 547113 Natural Resources 300 67.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BEN-GOR INC 103922 421819 300 39419 Off-Specialty Paper 546007 Natural Resources 300 19.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APV5685930 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421560 300 39420 Dir Supp- Residential Placemen 580144 Child Services 502 61.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 3458087 502 39421 OutoSt Travel - ParkingandToll 595570 Child Services 502 18 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI WITHAM 356984 3458722 502 39422 Dir Supp - Clinic Options 580148 Child Services 502 2718 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 3458144 502 39423 Drug Screening/Testing 580149 Child Services 502 134.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEGACY ASSOCIATES INC 325444 3458274 502 39424 Dir Supp- Residential Placemen 580144 Child Services 502 450.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 3458087 502 39425 OutoSt Travel - Mileage 595510 Child Services 502 66.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI WITHAM 356984 3458722 502 39426 Dir Supp - Home Based Services 580147 Child Services 502 1902.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 3458144 502 39427 Off-Office Supplies 546002 Child Services 502 -27.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457991 502 39428 NonRealEstRnt-Parking 591012 Child Services 502 2927.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUMMIT ENTERPRISES INC 370195 3444397 502 39429 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 3458144 502 39430 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEGACY ASSOCIATES INC 325444 3458274 502 39431 OutoSt Travel - Ground Transpt 595550 Child Services 502 7.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI WITHAM 356984 3458722 502 39432 Real Estate Rentals 590110 Child Services 502 37350 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUMMIT ENTERPRISES INC 370195 3444397 502 39433 Off-Specialty Paper 546007 Child Services 502 -39.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457991 502 39434 Dir Supp - Home Based Services 580147 Child Services 502 2654.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEGACY ASSOCIATES INC 325444 3458274 502 39435 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 64 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI WITHAM 356984 3458722 502 39436 Dir Supp - Home Based Services 580147 Child Services 502 217.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 3458144 502 39437 Dir Supp - Therapy/Counseling 580146 Child Services 502 33.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEGACY ASSOCIATES INC 325444 3458274 502 39438 Prog Op-InfoProcessConslt 539034 Child Services 502 -2840 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUMMIT ENTERPRISES INC 370195 3444397 502 39439 Dir Supp - Home Based Services 580147 Child Services 502 2352.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3458329 502 39440 Dir Supp - Clinic Options 580148 Child Services 502 812.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 3458153 502 39441 Dir Supp - Parental Reimb 580114 Child Services 502 2065.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3458174 502 39442 InState Travel - Mileage 595110 Child Services 502 200.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS LEWIS 380853 3458587 502 39443 Dir Supp - Home Based Services 580147 Child Services 502 414.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3458400 502 39444 Drug Screening/Testing 580149 Child Services 502 204.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458191 502 39445 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458344 502 39446 Dir Supp - Parental Reimb 580114 Child Services 502 149.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3458334 502 39447 Dir Supp- Residential Placemen 580144 Child Services 502 172029.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 3458129 502 39448 Drug Screening/Testing 580149 Child Services 502 1822.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWN BUILDING LLC 343071 3458388 502 39449 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3458152 502 39450 Dir Supp - Home Based Services 580147 Child Services 502 172.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458348 502 39451 InState Travel - ParkingandTolls 595170 Child Services 502 3 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLA KING 360417 3458729 502 39452 InState Travel - Mileage 595110 Child Services 502 162.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTIAN WRIGHT 264662 3458630 502 39453 InState Travel - Mileage 595110 Child Services 502 330.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN STRESEMANN 217704 3458686 502 39454 Dir Supp - Clinic Options 580148 Child Services 502 5353.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3458248 502 39455 Dir Supp - Home Based Services 580147 Child Services 502 442.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458339 502 39456 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458181 502 39457 Dir Supp - Parental Reimb 580114 Child Services 502 6075.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3458166 502 39458 Dir Supp - Home Based Services 580147 Child Services 502 6153.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REID HOSPITAL 73154 3458092 502 39459 Dir Supp - Parental Reimb 580114 Child Services 502 3539.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3458412 502 39460 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458192 502 39461 Dir Supp - Home Based Services 580147 Child Services 502 277.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3458139 502 39462 Dir Supp - Home Based Services 580147 Child Services 502 480.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDY FAMILY MATTERS 374991 3458314 502 39463 Dir Supp- Residential Placemen 580144 Child Services 502 5620.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3458097 502 39464 Dir Supp - Home Based Services 580147 Child Services 502 1755.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3458321 502 39465 Dir Supp - Parental Reimb 580114 Child Services 502 931.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3458262 502 39466 ClmJudg -Court Costs 593018 Child Services 502 127.800 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 3458268 502 39467 Prog Op-Shredding Service 539027 Child Services 502 55 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3458761 502 39468 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 16 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC ALAN MILLER 237181 3458673 502 39469 Prof Serv-Community Conslt 531062 Child Services 502 12820.190 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CONNECTED BY 25 INC 300094 3458737 502 39470 Dir Supp- Residential Placemen 580144 Child Services 502 4690.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLUMBUS HOSPITAL LLC 117703 3458109 502 39471 Dir Supp - Home Based Services 580147 Child Services 502 221.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458357 502 39472 Dir Supp - Parental Reimb 580114 Child Services 502 44.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOYELLE MCSWEENEY 368863 3458390 502 39473 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY SCOWDEN 378376 3458407 502 39474 Dir Supp - Parental Reimb 580114 Child Services 502 81109.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3458121 502 39475 Dir Supp - Parental Reimb 580114 Child Services 502 24399.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3458122 502 39476 Drug Screening/Testing 580149 Child Services 502 1220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458178 502 39477 Dir Supp - Home Based Services 580147 Child Services 502 575 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JORDAN 326318 3458387 502 39478 Dir Supp - Home Based Services 580147 Child Services 502 147.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458371 502 39479 Dir Supp - Home Based Services 580147 Child Services 502 172.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458384 502 39480 Adoption Support - Need 580112 Child Services 502 2107.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY OGDEN 339370 3458436 502 39481 Dir Supp - Parental Reimb 580114 Child Services 502 98.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3458172 502 39482 Dir Supp - Clinic Options 580148 Child Services 502 3826.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 3458255 502 39483 Dir Supp - Clinic Options 580148 Child Services 502 190.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458354 502 39484 InState Travel - ParkingandTolls 595170 Child Services 502 4 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY HOLLIDAY 175090 3458719 502 39485 InState Travel - Mileage 595110 Child Services 502 238.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENSHELER MUBARAK 304919 3458655 502 39486 Dir Supp- Residential Placemen 580144 Child Services 502 72832.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROAD CHILD AND FAMILY SERVICES INC 22778 3458106 502 39487 Dir Supp - Home Based Services 580147 Child Services 502 277.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458378 502 39488 Drug Screening/Testing 580149 Child Services 502 147.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458142 502 39489 Dir Supp- Residential Placemen 580144 Child Services 502 36020.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3458097 502 39490 Dir Supp - Parental Reimb 580114 Child Services 502 93.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY SKILLETT 377228 3458057 502 39491 Dir Supp- Residential Placemen 580144 Child Services 502 10626.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 3458552 502 39492 Dir Supp - Home Based Services 580147 Child Services 502 149.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458377 502 39493 Dir Supp - Home Based Services 580147 Child Services 502 688.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS IN DIFFICULT SITUATIONS INC 313937 3458308 502 39494 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458188 502 39495 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY MAE STONE 261494 3458437 502 39496 NRAE - Legal Professional Serv 580111 Child Services 502 7500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3458459 502 39497 Dir Supp - Clinic Options 580148 Child Services 502 231.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3458386 502 39498 Dir Supp - Clinic Options 580148 Child Services 502 1809.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3458254 502 39499 Dir Supp - Home Based Services 580147 Child Services 502 951.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 3458273 502 39500 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKI MITCHELL 283046 3458439 502 39501 Dir Supp - Parental Reimb 580114 Child Services 502 178.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3458168 502 39502 InState Travel - Mileage 595110 Child Services 502 146.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN M WIESEHAN 258110 3458627 502 39503 ADOPTION EXPENSES 580110 Child Services 502 158.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MINERVA RAMIREZ 273505 3458485 502 39504 InState Travel - 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Home Based Services 580147 Child Services 502 688.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS IN DIFFICULT SITUATIONS INC 313937 3458305 502 39632 InState Travel - Per DiemandMeal 595120 Child Services 502 182 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA DAWN DRAPER 381111 3458669 502 39633 Dir Supp - Home Based Services 580147 Child Services 502 218.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3458326 502 39634 InState Travel - Mileage 595110 Child Services 502 182.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SELMA CAKOR 343493 3458664 502 39635 Dir Supp- Residential Placemen 580144 Child Services 502 1749.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS HOSPITAL LLC 117703 3458109 502 39636 Dir Supp - Parental Reimb 580114 Child Services 502 330.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3458290 502 39637 ClmJudg -Court Costs 593018 Child Services 502 366.660 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 3458273 502 39638 Dir Supp - Home Based Services 580147 Child Services 502 4277.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY ALLEN POOLE 374207 3458429 502 39639 Dir Supp - Home Based Services 580147 Child Services 502 1989.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3458509 502 39640 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458184 502 39641 Dir Supp - Parental Reimb 580114 Child Services 502 2296.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3458175 502 39642 Dir Supp- Residential Placemen 580144 Child Services 502 5600.060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWARD COUNTY 52218 3458133 502 39643 Dir Supp - Parental Reimb 580114 Child Services 502 70862.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3458120 502 39644 Dir Supp - Home Based Services 580147 Child Services 502 1229.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3458159 502 39645 SpOp-Computer 547052 Child Services 502 238 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458793 502 39646 Dir Supp - Home Based Services 580147 Child Services 502 905.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOURNEY SUPPORT SERVICES LLC 343164 3458418 502 39647 Dir Supp - Home Based Services 580147 Child Services 502 5228.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL 73154 3458093 502 39648 Dir Supp - Home Based Services 580147 Child Services 502 149.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3458327 502 39649 Dir Supp- Residential Placemen 580144 Child Services 502 70884.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 3458134 502 39650 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458379 502 39651 Dir Supp - Parental Reimb 580114 Child Services 502 1982.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3458265 502 39652 Adoption Support - Need 580112 Child Services 502 1499.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAD ROOD 345455 3458065 502 39653 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOROTHY MAE STONE 261494 3458437 502 39654 InState Travel - 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Parental Reimb 580114 Child Services 502 3550.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 3458320 502 39659 Dir Supp - Clinic Options 580148 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458349 502 39660 Dir Supp - Home Based Services 580147 Child Services 502 787.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3458158 502 39661 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURENCE SMITH 374034 3458435 502 39662 Dir Supp - Home Based Services 580147 Child Services 502 79.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458370 502 39663 Dir Supp - Home Based Services 580147 Child Services 502 614.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EXIST PROVIDER SERVICES 374589 3458277 502 39664 Adoption Support - Need 580112 Child Services 502 138.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URICA WINDER 292434 3458434 502 39665 Dir Supp - Parental Reimb 580114 Child Services 502 1665.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3458169 502 39666 Dir Supp - Home Based Services 580147 Child Services 502 2310.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY ALLEN POOLE 374207 3458428 502 39667 Dir Supp- Residential Placemen 580144 Child Services 502 10980.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 3458548 502 39668 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458356 502 39669 Dir Supp- Residential Placemen 580144 Child Services 502 23112.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CROSSROAD CHILD AND FAMILY SERVICES INC 22778 3458126 502 39670 Dir Supp - 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Parental Reimb 580114 Child Services 502 2458.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3458258 502 39951 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3458765 502 39952 AdmOp-Dues and Subscriptions 599026 Child Services 502 250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANDS OF HOPE ADOPTION AND ORPHAN CARE 382653 3458832 502 39953 Dir Supp - Home Based Services 580147 Child Services 502 202.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3458561 502 39954 Prof Serv - Clerical 531027 Child Services 502 948 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3458835 502 39955 InState Travel - Mileage 595110 Child Services 502 144.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAYSON HIGGINS 366614 3458595 502 39956 Dir Supp - Home Based Services 580147 Child Services 502 1884.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELEVATED MINDS LLC 278609 3458293 502 39957 Drug Screening/Testing 580149 Child Services 502 134.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458232 502 39958 Prof Serv - Program Develop 531025 Child Services 502 2475.900 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3458828 502 39959 InState Travel - Mileage 595110 Child Services 502 201.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLIE RIESS 380196 3458666 502 39960 Adoption Support - Need 580112 Child Services 502 187.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DENNISON 256450 3458446 502 39961 Sec and Sfty - Guard Services 534050 Child Services 502 2617.440 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3458747 502 39962 Sec and Sfty - Guard Services 534050 Child Services 502 4487.040 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3458744 502 39963 AdmOp-Freight and Express 599042 Child Services 502 255.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 3458815 502 39964 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458771 502 39965 Prof Serv-Community Conslt 531062 Child Services 502 6917.710 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA CONNECTED BY 25 INC 300094 3458736 502 39966 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS PEARSON 256250 3458484 502 39967 SpOp-Computer 547052 Child Services 502 476 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458811 502 39968 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA HILES-OBRIEN 359088 3458078 502 39969 InState Travel - Mileage 595110 Child Services 502 126.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA MILLS 363787 3458651 502 39970 InState Travel - Mileage 595110 Child Services 502 63.860 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRISTA SPIRES 324698 3458620 502 39971 InState Travel - Mileage 595110 Child Services 502 308.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA WINDELL 327940 3458618 502 39972 InState Travel - Mileage 595110 Child Services 502 81.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVIE PERRY 371771 3458699 502 39973 ADOPTION EXPENSES 580110 Child Services 502 602 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SABRINA L. 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Parental Reimb 580114 Child Services 502 66.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3458539 502 39979 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458571 502 39980 InState Travel - Mileage 595110 Child Services 502 53.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODI LLOYD 376853 3458602 502 39981 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAW OFFICE OF TAMMY MINGER PC 198114 3458471 502 39982 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458223 502 39983 Dir Supp - Home Based Services 580147 Child Services 502 2510.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3458506 502 39984 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458772 502 39985 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458570 502 39986 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 1107 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3458823 502 39987 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1259.050 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3458827 502 39988 InState Travel - Mileage 595110 Child Services 502 45.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HINEGARDNER 363774 3458635 502 39989 NRAE - Legal Professional Serv 580111 Child Services 502 2500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3458479 502 39990 InState Travel - Mileage 595110 Child Services 502 253.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GABRIELLE WINSLETT 375644 3458623 502 39991 Adoption Support - Need 580112 Child Services 502 897.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORNA STEVENS 332599 3458076 502 39992 InState Travel - Mileage 595110 Child Services 502 223.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA HARPER 376271 3458671 502 39993 AdmOp-Legal Ads 599030 Child Services 502 450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RED PIN MEDIA LLC 360182 3458787 502 39994 InState Travel - Mileage 595110 Child Services 502 79.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA MCCARTHY 368468 3458645 502 39995 InState Travel - Mileage 595110 Child Services 502 272.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA FITZGERALD 366932 3458724 502 39996 InState Travel - Mileage 595110 Child Services 502 117.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE FANNING 377348 3458714 502 39997 InState Travel - Mileage 595110 Child Services 502 105.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY NOTT 353412 3458704 502 39998 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3458759 502 39999 Dir Supp - Parental Reimb 580114 Child Services 502 149.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APRIL ISAACS 361115 3458520 502 40000 InState Travel - Lodging 595130 Child Services 502 109.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH A BRYANT 176619 3458725 502 40001 InState Travel - Mileage 595110 Child Services 502 511.980 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH ROBINSON 272458 3458625 502 40002 InState Travel - Mileage 595110 Child Services 502 68.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HINEGARDNER 363774 3458642 502 40003 Adoption Support - 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Parental Reimb 580114 Child Services 502 237.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 3458527 502 40024 Prof Serv-Community Conslt 531062 Child Services 502 3800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWE LLC 301175 3458751 502 40025 Dir Supp - Home Based Services 580147 Child Services 502 1745.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3458508 502 40026 Prof Serv-Community Conslt 531062 Child Services 502 3800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWE LLC 301175 3458745 502 40027 Drug Screening/Testing 580149 Child Services 502 366 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458225 502 40028 NRAE - 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Mileage 595110 Child Services 502 181.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY PARKHURST 333025 3458639 502 40037 Diag/Eval/Assess Non-Medical 580233 Child Services 502 5219.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDRENS JUSTICE AND ADVOCACY 214653 3458817 502 40038 Prof Serv - Legal Services 531014 Child Services 502 3449.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3458825 502 40039 Dir Supp - Home Based Services 580147 Child Services 502 287.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3458560 502 40040 Dir Supp - Parental Reimb 580114 Child Services 502 252.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3458285 502 40041 Prog Op-Shredding Service 539027 Child Services 502 61.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458792 502 40042 InState Travel - Mileage 595110 Child Services 502 155.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VYVYAN WALKER 346848 3458592 502 40043 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458776 502 40044 InState Travel - Mileage 595110 Child Services 502 201.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH FITZGERALD 375068 3458606 502 40045 Adoption Support - Need 580112 Child Services 502 586.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEAH COPAS 329614 3458077 502 40046 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458773 502 40047 InState Travel - Mileage 595110 Child Services 502 68.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY WEBSTER 300941 3458658 502 40048 InState Travel - 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Home Based Services 580147 Child Services 502 1347.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3458504 502 40053 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458786 502 40054 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA PYCK 362718 3458051 502 40055 NRAE - Legal Professional Serv 580111 Child Services 502 4500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAW OFFICE OF TAMMY MINGER PC 198114 3458462 502 40056 Dir Supp - Parental Reimb 580114 Child Services 502 79.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 3458526 502 40057 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458194 502 40058 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERRYN GLUYS 331483 3458455 502 40059 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 634.800 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3458836 502 40060 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458200 502 40061 InState Travel - Mileage 595110 Child Services 502 249.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHELLE BLAYLOCK 376863 3458597 502 40062 InState Travel - Mileage 595110 Child Services 502 147.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EBONY STEVERSON 334929 3458640 502 40063 SpOp-Computer 547052 Child Services 502 119 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458798 502 40064 Adoption Support - Need 580112 Child Services 502 3159.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL PATTEE 369348 3458066 502 40065 InState Travel - Mileage 595110 Child Services 502 48.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CROUCH 380217 3458701 502 40066 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458048 502 40067 Dir Supp - Home Based Services 580147 Child Services 502 1977.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3458499 502 40068 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458204 502 40069 Prog Op-Shredding Service 539027 Child Services 502 55 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3458758 502 40070 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET FANNING 371294 3458444 502 40071 Dir Supp - Clinic Options 580148 Child Services 502 2716.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3458250 502 40072 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458231 502 40073 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458221 502 40074 ADOPTION EXPENSES 580110 Child Services 502 318 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA WILLIAMS 357783 3458496 502 40075 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458234 502 40076 Adoption Support - Need 580112 Child Services 502 1191.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMELLE NEAL 333401 3458060 502 40077 Dir Supp - Home Based Services 580147 Child Services 502 1229.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY ALLEN POOLE 374207 3458302 502 40078 Dir Supp - Parental Reimb 580114 Child Services 502 68576.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3458094 502 40079 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAW OFFICE OF TAMMY MINGER PC 198114 3458470 502 40080 InState Travel - Mileage 595110 Child Services 502 150.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETHANIE EDWARDS-GOFF 352119 3458720 502 40081 InState Travel - Mileage 595110 Child Services 502 282.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL HUBER 381129 3458684 502 40082 InState Travel - Mileage 595110 Child Services 502 289.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNE MARIE SMITH 374772 3458728 502 40083 InState Travel - Mileage 595110 Child Services 502 188.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY KENNEDY ANGEL 343159 3458604 502 40084 InState Travel - Mileage 595110 Child Services 502 34.380 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA ECKLES 221782 3458590 502 40085 InState Travel - Mileage 595110 Child Services 502 221.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CLEMONS 364375 3458577 502 40086 InState Travel - Mileage 595110 Child Services 502 86.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER HUPFER 224231 3458613 502 40087 InState Travel - Mileage 595110 Child Services 502 576.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENDORA L WALKER 220126 3458603 502 40088 InState Travel - Mileage 595110 Child Services 502 103.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE SCOTT 374965 3458710 502 40089 Sec and Sfty - Guard Services 534050 Child Services 502 2850.960 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3458746 502 40090 InState Travel - Mileage 595110 Child Services 502 181.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN WILSON 364183 3458712 502 40091 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458214 502 40092 Drug Screening/Testing 580149 Child Services 502 256.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458217 502 40093 Dir Supp - Home Based Services 580147 Child Services 502 202.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3458564 502 40094 Adoption Support - Need 580112 Child Services 502 104.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE GOODWINE 381775 3458080 502 40095 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458739 502 40096 InState Travel - Mileage 595110 Child Services 502 255.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYCEE WASHBURN 357501 3458578 502 40097 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458567 502 40098 Dir Supp - Parental Reimb 580114 Child Services 502 96.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY AKAI 378588 3458055 502 40099 InState Travel - Mileage 595110 Child Services 502 268.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA GIESELMAN 357967 3458575 502 40100 Sec and Sfty - Guard Services 534050 Child Services 502 721.230 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3458742 502 40101 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS PEARSON 256250 3458483 502 40102 Drug Screening/Testing 580149 Child Services 502 366 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458199 502 40103 Dir Supp - Parental Reimb 580114 Child Services 502 129.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 3458530 502 40104 Direct Support-Transportation 580340 Child Services 502 238.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MANDY REBER 147623 3458516 502 40105 InState Travel - Mileage 595110 Child Services 502 179.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA NELSON 371577 3458616 502 40106 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458227 502 40107 InState Travel - Mileage 595110 Child Services 502 248.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY SAMUEL 249449 3458610 502 40108 InState Travel - Mileage 595110 Child Services 502 437.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHINEDU ONOCHIE 367883 3458705 502 40109 ADOPTION EXPENSES 580110 Child Services 502 1125 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULENA LEENEY 363439 3458493 502 40110 Dir Supp - Home Based Services 580147 Child Services 502 1338.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3458510 502 40111 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH WALLACE 314119 3458467 502 40112 Drug Screening/Testing 580149 Child Services 502 427 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458207 502 40113 SpOp-Computer 547052 Child Services 502 372 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458804 502 40114 InState Travel - Mileage 595110 Child Services 502 73.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE REISING 209957 3458576 502 40115 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458203 502 40116 Adoption Support - Need 580112 Child Services 502 1263.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA LYLE 271299 3458448 502 40117 ADOPTION EXPENSES 580110 Child Services 502 900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULENA LEENEY 363439 3458492 502 40118 Dir Supp - Parental Reimb 580114 Child Services 502 145.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNY FLOOD 356842 3458541 502 40119 InState Travel - Mileage 595110 Child Services 502 99.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA TAYLOR 374420 3458670 502 40120 InState Travel - Mileage 595110 Child Services 502 308.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY MCCOMBS 339135 3458650 502 40121 InState Travel - Mileage 595110 Child Services 502 207.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTER GOWER 364224 3458626 502 40122 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458749 502 40123 NRAE - Legal Professional Serv 580111 Child Services 502 1250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3458482 502 40124 Dir Supp - Home Based Services 580147 Child Services 502 16764.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3458099 502 40125 SpOp-Computer 547052 Child Services 502 119 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458807 502 40126 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458208 502 40127 Adoption Support - Need 580112 Child Services 502 1119.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISE BARNETT 297038 3458075 502 40128 InState Travel - Mileage 595110 Child Services 502 609.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAILEY MORGAN THOMPSON 362938 3458690 502 40129 InState Travel - Mileage 595110 Child Services 502 196.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA RAY 365663 3458676 502 40130 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERRYN GLUYS 331483 3458457 502 40131 InState Travel - Mileage 595110 Child Services 502 139.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICK STEIGERWALT 340816 3458600 502 40132 InState Travel - Mileage 595110 Child Services 502 235.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERYL BECKER 335005 3458680 502 40133 InState Travel - Mileage 595110 Child Services 502 206.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH LLOYD 375479 3458731 502 40134 Computers and Accessories 555554 Child Services 502 308.160 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458795 502 40135 InState Travel - Mileage 595110 Child Services 502 39.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA WALTERS 318390 3458636 502 40136 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 591.080 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3458833 502 40137 InState Travel - Mileage 595110 Child Services 502 235.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN BULLINS 330474 3458632 502 40138 AdmOp-Legal Ads 599030 Child Services 502 74.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CNHI LLC 370465 3458814 502 40139 InState Travel - Mileage 595110 Child Services 502 97.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA SANCHEZ 257165 3458711 502 40140 Prof Serv - Legal Services 531014 Child Services 502 1724.800 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3458824 502 40141 SpOp-Computer 547052 Child Services 502 595 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458806 502 40142 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458769 502 40143 Adoption Support - Need 580112 Child Services 502 319.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OLIVIA WILLIAMS 373368 3458073 502 40144 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458206 502 40145 Dir Supp - Parental Reimb 580114 Child Services 502 172.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3458534 502 40146 Drug Screening/Testing 580149 Child Services 502 610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458229 502 40147 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458777 502 40148 Dir Supp - Home Based Services 580147 Child Services 502 909.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3458243 502 40149 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458780 502 40150 Dir Supp - Parental Reimb 580114 Child Services 502 25 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3458294 502 40151 InState Travel - Mileage 595110 Child Services 502 207.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOICEANN JANES 367557 3458703 502 40152 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3458763 502 40153 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458212 502 40154 InState Travel - Mileage 595110 Child Services 502 521.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARIELLE BINGHAM 363931 3458573 502 40155 Dir Supp - Parental Reimb 580114 Child Services 502 444.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN BRIEDE 339378 3458536 502 40156 Dir Supp - Parental Reimb 580114 Child Services 502 549.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH LUZADDER 364947 3458554 502 40157 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3458756 502 40158 InState Travel - Mileage 595110 Child Services 502 214.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA ACHA 372133 3458605 502 40159 Adoption Support - Need 580112 Child Services 502 125.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH MURPHY 325821 3458086 502 40160 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAY DITTLINGER 377826 3458074 502 40161 SpOp-Computer 547052 Child Services 502 75 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458794 502 40162 Dir Supp - Parental Reimb 580114 Child Services 502 396.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SACHELLE AQUINO 347833 3458519 502 40163 InState Travel - Mileage 595110 Child Services 502 451.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROGER K SHINE 184284 3458706 502 40164 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3458760 502 40165 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 423.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3458839 502 40166 InState Travel - Mileage 595110 Child Services 502 175.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSSANNA HARTSOCK 359061 3458675 502 40167 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEFFORD WEBER and BLYTHE 76096 3458476 502 40168 Dir Supp - Home Based Services 580147 Child Services 502 460.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH RUGENSTEIN 380869 3458555 502 40169 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3458465 502 40170 SpOp-Computer 547052 Child Services 502 621.990 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458796 502 40171 Adoption Support - Need 580112 Child Services 502 1144.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANETTA GROVER 348486 3458064 502 40172 Adoption Support - Need 580112 Child Services 502 1065.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT BOWLING 371143 3458450 502 40173 InState Travel - Mileage 595110 Child Services 502 161.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE LYNN TANNER 166108 3458708 502 40174 Dir Supp - Parental Reimb 580114 Child Services 502 115.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3458538 502 40175 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458238 502 40176 InState Travel - Mileage 595110 Child Services 502 212.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAKAYLA KEATING 379027 3458601 502 40177 Adoption Support - Need 580112 Child Services 502 462.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANETTA COPELAND 306455 3458451 502 40178 Off-Office Supplies 546002 Child Services 502 225.710 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3458569 502 40179 Prof Serv - Clerical 531027 Child Services 502 2880 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3458834 502 40180 InState Travel - Mileage 595110 Child Services 502 59.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORINDA WALKER 367525 3458572 502 40181 InState Travel - Mileage 595110 Child Services 502 275.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY SPELLMAN 380178 3458646 502 40182 Prog Op-Documnt Imaging 539040 Child Services 502 20 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458740 502 40183 ADOPTION EXPENSES 580110 Child Services 502 318 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA WILLIAMS 357783 3458495 502 40184 Dir Supp - Home Based Services 580147 Child Services 502 201.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ER COUNSELING LLC 315615 3458297 502 40185 InState Travel - Mileage 595110 Child Services 502 62.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL DANIELSON 352733 3458599 502 40186 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3458472 502 40187 InState Travel - Mileage 595110 Child Services 502 305.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE R SCHOENING 202812 3458696 502 40188 InState Travel - Mileage 595110 Child Services 502 152.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ATA ABDULBARI 317758 3458648 502 40189 InState Travel - Mileage 595110 Child Services 502 248.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE BRINEY 345496 3458695 502 40190 Dir Supp - Parental Reimb 580114 Child Services 502 210.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3458543 502 40191 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458568 502 40192 InState Travel - Mileage 595110 Child Services 502 311.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY JARBOE 332221 3458598 502 40193 ADOPTION EXPENSES 580110 Child Services 502 652.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARITA PORTER 243625 3458489 502 40194 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458779 502 40195 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458783 502 40196 Prog Op-Shredding Service 539027 Child Services 502 70 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3458767 502 40197 InState Travel - Mileage 595110 Child Services 502 212.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN WINBORNE 380488 3458727 502 40198 ADOPTION EXPENSES 580110 Child Services 502 1208.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL BROOKS 244040 3458487 502 40199 Dir Supp - Home Based Services 580147 Child Services 502 7871.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3458249 502 40200 InState Travel - Mileage 595110 Child Services 502 486.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA PASSMORE 305223 3458653 502 40201 InState Travel - Mileage 595110 Child Services 502 101.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULA WILSON 202751 3458674 502 40202 Dir Supp - Parental Reimb 580114 Child Services 502 66.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 3458529 502 40203 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458222 502 40204 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458239 502 40205 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 141.080 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3458843 502 40206 Dir Supp - Parental Reimb 580114 Child Services 502 1279.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3458272 502 40207 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3458762 502 40208 InState Travel - Mileage 595110 Child Services 502 191.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KERRI NELSON 363570 3458585 502 40209 Prof Serv-Community Conslt 531062 Child Services 502 3800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWE LLC 301175 3458754 502 40210 Prog Op-Shredding Service 539027 Child Services 502 71.680 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458785 502 40211 InState Travel - Mileage 595110 Child Services 502 57.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KINSHASA ALLENDER-DAVIS 379232 3458697 502 40212 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA KAZSMIERZAK 377830 3458565 502 40213 Prog Op-Shredding Service 539027 Child Services 502 48.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3458755 502 40214 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3458764 502 40215 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 470.250 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3458842 502 40216 Sec and Sfty - Guard Services 534050 Child Services 502 492.880 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3458753 502 40217 Adoption Support - Need 580112 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BONNIE WULF 377785 3458562 502 40218 InState Travel - Mileage 595110 Child Services 502 310.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE MAY 374374 3458718 502 40219 SpOp-Computer 547052 Child Services 502 215 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458805 502 40220 InState Travel - Mileage 595110 Child Services 502 97.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH EADS 362968 3458586 502 40221 ADOPTION EXPENSES 580110 Child Services 502 543.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERNICE ELLIOTT 167312 3458488 502 40222 SpOp-Computer 547052 Child Services 502 238 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458802 502 40223 ADOPTION EXPENSES 580110 Child Services 502 364 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY ANN BREEDEN 380839 3458498 502 40224 Drug Screening/Testing 580149 Child Services 502 366 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458215 502 40225 InState Travel - Mileage 595110 Child Services 502 225.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE RANGEL 350498 3458730 502 40226 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERRYN GLUYS 331483 3458454 502 40227 InState Travel - Mileage 595110 Child Services 502 184.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE ROHLFING 377991 3458721 502 40228 Dir Supp - Home Based Services 580147 Child Services 502 3070.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3458286 502 40229 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL YAUCH 339828 3458071 502 40230 Prog Op-Shredding Service 539027 Child Services 502 55 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3458766 502 40231 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458195 502 40232 Dir Supp - Parental Reimb 580114 Child Services 502 217.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BOYD 377684 3458512 502 40233 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458774 502 40234 Dir Supp - Parental Reimb 580114 Child Services 502 42.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 3458528 502 40235 Dir Supp - Parental Reimb 580114 Child Services 502 2914.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3458257 502 40236 SpOp-Computer 547052 Child Services 502 238 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458808 502 40237 InState Travel - Mileage 595110 Child Services 502 238.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIAH R WILHITE 375461 3458709 502 40238 Dir Supp - Home Based Services 580147 Child Services 502 2218.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3458501 502 40239 Drug Screening/Testing 580149 Child Services 502 366 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458210 502 40240 Dir Supp - Parental Reimb 580114 Child Services 502 272.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3458556 502 40241 Adoption Support - Need 580112 Child Services 502 365.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY GEMMER 355553 3458067 502 40242 InState Travel - Mileage 595110 Child Services 502 250.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEAS, SHONNA LEE 78090 3458698 502 40243 ADOPTION EXPENSES 580110 Child Services 502 150 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS LOWER 292118 3458490 502 40244 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458049 502 40245 InState Travel - Mileage 595110 Child Services 502 57.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSE FISHER 302712 3458638 502 40246 InState Travel - Mileage 595110 Child Services 502 55.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBEY BAILEY 318658 3458682 502 40247 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458211 502 40248 Dir Supp - Parental Reimb 580114 Child Services 502 254.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE LAIRD 314739 3458566 502 40249 Adoption Support - Need 580112 Child Services 502 343.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KORLISS PARKS 296795 3458070 502 40250 Dir Supp - Parental Reimb 580114 Child Services 502 161.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BOYD 377684 3458513 502 40251 Dir Supp - Home Based Services 580147 Child Services 502 2557.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMPOWER INSPIRE LIFE CHANGES LLC 378974 3458276 502 40252 Direct Support-Transportation 580340 Child Services 502 140.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MANDY REBER 147623 3458515 502 40253 Dir Supp - Parental Reimb 580114 Child Services 502 308.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JON RAMSEY 378226 3458523 502 40254 Adoption Support - Need 580112 Child Services 502 511.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAM STRZYNSKI 275851 3458061 502 40255 InState Travel - Mileage 595110 Child Services 502 87.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KACI MANSON 375475 3458723 502 40256 Prog Op-InfoProcessConslt 539034 Child Services 502 3023.040 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3458822 502 40257 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY WHITE 373598 3458301 502 40258 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3458287 502 40259 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458790 502 40260 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAW OFFICE OF TAMMY MINGER PC 198114 3458461 502 40261 Direct Support-Transportation 580340 Child Services 502 79.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MANDY REBER 147623 3458518 502 40262 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458050 502 40263 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458226 502 40264 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458781 502 40265 Adoption Support - Need 580112 Child Services 502 945.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA HUFF 327168 3458063 502 40266 InState Travel - Mileage 595110 Child Services 502 428.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY ROSS 288955 3458668 502 40267 Dir Supp - Parental Reimb 580114 Child Services 502 335.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN SEVIER 340933 3458525 502 40268 SpOp-Computer 547052 Child Services 502 150 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458809 502 40269 Prof Serv - Clerical 531027 Child Services 502 751.530 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3458826 502 40270 InState Travel - Mileage 595110 Child Services 502 123.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARSHAD KHAN 379975 3458707 502 40271 Dir Supp - Home Based Services 580147 Child Services 502 1930.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3458502 502 40272 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458778 502 40273 InState Travel - Mileage 595110 Child Services 502 109.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHASITY OFORI 376848 3458694 502 40274 Dir Supp - Home Based Services 580147 Child Services 502 525 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3458246 502 40275 Drug Screening/Testing 580149 Child Services 502 195.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458198 502 40276 InState Travel - Mileage 595110 Child Services 502 39.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMANUEL WEEKLEY 290064 3458665 502 40277 Adoption Support - Need 580112 Child Services 502 453.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANESSA BYE 378714 3458072 502 40278 AdmOp-Freight and Express 599042 Child Services 502 124 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 3458813 502 40279 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458219 502 40280 InState Travel - Mileage 595110 Child Services 502 281.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI BRITTENHAM 338219 3458574 502 40281 InState Travel - Mileage 595110 Child Services 502 262.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADRIENNE WILLIAMS 378242 3458649 502 40282 Prog Op-Shredding Service 539027 Child Services 502 49 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3458757 502 40283 InState Travel - Mileage 595110 Child Services 502 67.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN SMITH 301347 3458657 502 40284 Dir Supp - Home Based Services 580147 Child Services 502 740.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3458252 502 40285 InState Travel - Mileage 595110 Child Services 502 279.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY WILLIAMS 340570 3458700 502 40286 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458216 502 40287 InState Travel - Mileage 595110 Child Services 502 345.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA WHITE 382125 3458647 502 40288 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANGELO HARRINGTON 290934 3458300 502 40289 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458738 502 40290 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458236 502 40291 Dir Supp - 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Home Based Services 580147 Child Services 502 245.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458352 502 40373 InState Travel - Mileage 595110 Child Services 502 282.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY KEARSCHNER 359941 3458654 502 40374 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3458782 502 40375 InState Travel - Mileage 595110 Child Services 502 552.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSIE CUTTER 366943 3458628 502 40376 InState Travel - Mileage 595110 Child Services 502 527.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH A BRYANT 176619 3458725 502 40377 Adoption Support - Need 580112 Child Services 502 103.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARILYN PRESSLEY-FAGG 377662 3458557 502 40378 Dir Supp- Residential Placemen 580144 Child Services 502 17936.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3458105 502 40379 Dir Supp - Home Based Services 580147 Child Services 502 147.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458366 502 40380 SpOp-Computer 547052 Child Services 502 1190 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458799 502 40381 Dir Supp - Home Based Services 580147 Child Services 502 688.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APV5684066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3458368 502 40382 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY READUS 376114 3437829 502 40383 Dir Supp - Home Based Services 580147 Child Services 502 7435.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437576 502 40384 Adoption Support - Need 580112 Child Services 502 4263.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUFFIE ELDRIDGE 224296 3437140 502 40385 InState Travel - ParkingandTolls 595170 Child Services 502 6 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN CHARLES ULRICK 184449 3437749 502 40386 Adoption Support - Need 580112 Child Services 502 1645.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRIETT A WEEKLEY 244587 3437299 502 40387 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC ENOCHS 358840 3437227 502 40388 InState Travel - ParkingandTolls 595170 Child Services 502 10 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA BECKMAN 309084 3437846 502 40389 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437447 502 40390 Drug Screening/Testing 580149 Child Services 502 775.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437578 502 40391 InState Travel - ParkingandTolls 595170 Child Services 502 17 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANI FIELDS 325812 3437670 502 40392 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY BICE 362993 3437139 502 40393 InState Travel - Lodging 595130 Child Services 502 88.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLI DEISLER 325806 3437780 502 40394 InState Travel - Mileage 595110 Child Services 502 95.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA BECKMAN 309084 3437846 502 40395 InState Travel - ParkingandTolls 595170 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CORLEY 304424 3432205 502 40396 OutoSt Travel - Mileage 595510 Child Services 502 24.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN KUHNLE 357197 3437790 502 40397 Adoption Support - Need 580112 Child Services 502 2669.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KREESA SENSMEIER 246927 3437291 502 40398 Dir Supp - Home Based Services 580147 Child Services 502 8380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437583 502 40399 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREG WILLIAMS 330969 3437376 502 40400 InState Travel - ParkingandTolls 595170 Child Services 502 6 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY ZIKO 376875 3437733 502 40401 OutoSt Travel - Ground Transpt 595550 Child Services 502 17.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMANUEL WEEKLEY 290064 3437796 502 40402 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC ENOCHS 358840 3437227 502 40403 Dir Supp - Home Based Services 580147 Child Services 502 5205.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437595 502 40404 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH SAYLOR 325216 3437130 502 40405 Dir Supp - Therapy/Counseling 580146 Child Services 502 279.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3437450 502 40406 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY WEICHOLD 288817 3437278 502 40407 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY NOLTING 311774 3437137 502 40408 Dir Supp - Home Based Services 580147 Child Services 502 3215.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437596 502 40409 Dir Supp - Home Based Services 580147 Child Services 502 6247.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 3437594 502 40410 Dir Supp - Home Based Services 580147 Child Services 502 7333.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 3437591 502 40411 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEIGH CRUTHER-SMITH 367827 3437160 502 40412 InState Travel - Per DiemandMeal 595120 Child Services 502 117 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA WALKER 380617 3437716 502 40413 InState Travel - Mileage 595110 Child Services 502 262.370 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYELONI LEHMAN 359955 3437695 502 40414 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE GIOCONDA 309904 3437775 502 40415 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials MAH WOODLAKE VILLAGE I LP 350713 3432462 502 40416 Dir Supp - Home Based Services 580147 Child Services 502 145427 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437582 502 40417 InState Travel - Mileage 595110 Child Services 502 53.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY ZIKO 376875 3437733 502 40418 Dir Supp - Therapy/Counseling 580146 Child Services 502 1933.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437579 502 40419 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW GILPIN 360532 3437333 502 40420 Dir Supp - Parental Reimb 580114 Child Services 502 489.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3437584 502 40421 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANY JUSTICE 365316 3437294 502 40422 InState Travel - Mileage 595110 Child Services 502 236.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY READUS 376114 3437829 502 40423 Adoption Support - Need 580112 Child Services 502 2371.190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BUFFIE ELDRIDGE 224296 3437140 502 40424 InState Travel - Per DiemandMeal 595120 Child Services 502 104 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3437758 502 40425 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRIETT A WEEKLEY 244587 3437299 502 40426 Dir Supp - Therapy/Counseling 580146 Child Services 502 343.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3437451 502 40427 Adoption Support - Need 580112 Child Services 502 25 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON SMITH 368366 3437614 502 40428 Dir Supp - Home Based Services 580147 Child Services 502 8240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437579 502 40429 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH SAYLOR 325216 3437130 502 40430 InState Travel - Mileage 595110 Child Services 502 109.550 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN LEE WILLS 229308 3437661 502 40431 Dir Supp - Therapy/Counseling 580146 Child Services 502 515.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3437587 502 40432 Drug Screening/Testing 580149 Child Services 502 373.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437577 502 40433 InState Travel - Mileage 595110 Child Services 502 14.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TATE HENVEY 377863 3437769 502 40434 Dir Supp - Home Based Services 580147 Child Services 502 4229.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437578 502 40435 InState Travel - Mileage 595110 Child Services 502 7.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARIANE J BEASLEY 203915 3437755 502 40436 Adoption Support - Need 580112 Child Services 502 1064.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTY LONG 359480 3437375 502 40437 InState Travel - ParkingandTolls 595170 Child Services 502 23.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONI HILL 304433 3437826 502 40438 OutoSt Travel - Mileage 595510 Child Services 502 22.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMANUEL WEEKLEY 290064 3437796 502 40439 Drug Screening/Testing 580149 Child Services 502 473.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437430 502 40440 Drug Screening/Testing 580149 Child Services 502 516.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437586 502 40441 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY JERNAGAN 315678 3437187 502 40442 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 423.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437881 502 40443 InState Travel - Lodging 595130 Child Services 502 239.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3437758 502 40444 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA ESPAR 373549 3437731 502 40445 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CORLEY 304424 3432205 502 40446 InState Travel - ParkingandTolls 595170 Child Services 502 13 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HERMAN A. JR PETERSON 184925 3437817 502 40447 InState Travel - Mileage 595110 Child Services 502 920.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA WINKLER 256097 3437680 502 40448 Dir Supp - Rent Assistance 580139 Child Services 502 500 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials SMS PROPERTY MANAGEMENT 352414 3437913 502 40449 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MITCHELL TAYLOR 360530 3437242 502 40450 InState Travel - Mileage 595110 Child Services 502 5.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARIANE J BEASLEY 203915 3437757 502 40451 InState Travel - Mileage 595110 Child Services 502 154.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEDIDIAH DAVIS 377870 3437820 502 40452 InState Travel - ParkingandTolls 595170 Child Services 502 4 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN CHARLES ULRICK 184449 3437751 502 40453 InState Travel - Mileage 595110 Child Services 502 40.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN CHARLES ULRICK 184449 3437753 502 40454 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN LEE WILLS 229308 3437661 502 40455 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITCHELL TAYLOR 360530 3437242 502 40456 Prog Op-InfoProcessConslt 539034 Child Services 502 3570 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437893 502 40457 InState Travel - Mileage 595110 Child Services 502 443.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3437763 502 40458 InState Travel - ParkingandTolls 595170 Child Services 502 6.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3437763 502 40459 Educational equipment 555522 Child Services 502 341.990 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3437900 502 40460 Drug Screening/Testing 580149 Child Services 502 431.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437446 502 40461 AdmOp-Samples and Evidence 599058 Child Services 502 3327.350 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 3437866 502 40462 InState Travel - Mileage 595110 Child Services 502 376.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN ROSS 341813 3437854 502 40463 InState Travel - Mileage 595110 Child Services 502 68.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA WALKER 380617 3437716 502 40464 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3437763 502 40465 InState Travel - Per DiemandMeal 595120 Child Services 502 117 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESSA WILLIAMS 380973 3437788 502 40466 CASE SERV-HEALTH/MEDICAL 581090 Child Services 502 6221.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DNA DIAGNOSTICS CENTER INC 375140 3437895 502 40467 InState Travel - Mileage 595110 Child Services 502 370.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE HOSINSKI 381119 3437667 502 40468 InState Travel - Mileage 595110 Child Services 502 213.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELSHAWN FERGUSON 380635 3437708 502 40469 InState Travel - ParkingandTolls 595170 Child Services 502 25 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA RAMSEY 177438 3437669 502 40470 InState Travel - Lodging 595130 Child Services 502 292.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA WINKLER 256097 3437680 502 40471 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANY JUSTICE 365316 3437294 502 40472 InState Travel - Per DiemandMeal 595120 Child Services 502 32.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES W PIPPIN 204430 3437781 502 40473 InState Travel - Mileage 595110 Child Services 502 90.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN CHARLES ULRICK 184449 3437749 502 40474 Dir Supp - Therapy/Counseling 580146 Child Services 502 436.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437430 502 40475 InState Travel - Per DiemandMeal 595120 Child Services 502 299 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE HOSINSKI 381119 3437667 502 40476 Prof Serv - Legal Services 531014 Child Services 502 189728.840 Contractual Services 2020 Welfare DCS Judgments and Settlements 41406 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Welfare, Child Service 3630 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 3437897 502 40477 Dir Supp - Parental Reimb 580114 Child Services 502 4674.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3437584 502 40478 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ORCUTT 380622 3437652 502 40479 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 3437594 502 40480 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY NOLTING 311774 3437137 502 40481 InState Travel - Mileage 595110 Child Services 502 61.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN CHARLES ULRICK 184449 3437751 502 40482 Dir Supp - Therapy/Counseling 580146 Child Services 502 117.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437577 502 40483 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437446 502 40484 InState Travel - Mileage 595110 Child Services 502 125.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA BASTIN 335899 3437734 502 40485 InState Travel - Mileage 595110 Child Services 502 113.980 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA ESPAR 373549 3437731 502 40486 Prog Op-InfoProcessConslt 539034 Child Services 502 562.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437935 502 40487 Dir Supp - Home Based Services 580147 Child Services 502 636.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437430 502 40488 InState Travel - Lodging 595130 Child Services 502 105.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES W PIPPIN 204430 3437781 502 40489 Adoption Support - Need 580112 Child Services 502 2251.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKIA JACKSON 334298 3437323 502 40490 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 96 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMANUEL WEEKLEY 290064 3437796 502 40491 InState Travel - ParkingandTolls 595170 Child Services 502 9 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA WOLFE 325800 3437793 502 40492 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE ROBBINS 373471 3437223 502 40493 InState Travel - Mileage 595110 Child Services 502 216.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HERMAN A. JR PETERSON 184925 3437817 502 40494 InState Travel - Per DiemandMeal 595120 Child Services 502 325 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALEE LAMB 380484 3437816 502 40495 SpOp - MaterialsandParts 547180 Child Services 502 66.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3437902 502 40496 InState Travel - ParkingandTolls 595170 Child Services 502 17 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARIANE J BEASLEY 203915 3437757 502 40497 InState Travel - Mileage 595110 Child Services 502 187.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESSA WILLIAMS 380973 3437788 502 40498 InState Travel - Lodging 595130 Child Services 502 247.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN LEE WILLS 229308 3437661 502 40499 InState Travel - Mileage 595110 Child Services 502 173.390 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE GIOCONDA 309904 3437775 502 40500 Dir Supp - Home Based Services 580147 Child Services 502 7466.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3437587 502 40501 SpOp - MaterialsandParts 547180 Child Services 502 33.300 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3437900 502 40502 InState Travel - Mileage 595110 Child Services 502 581.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES W PIPPIN 204430 3437781 502 40503 Dir Supp - Home Based Services 580147 Child Services 502 10063.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3437593 502 40504 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYELONI LEHMAN 359955 3437695 502 40505 Dir Supp - Therapy/Counseling 580146 Child Services 502 517.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3437593 502 40506 Dir Supp - Home Based Services 580147 Child Services 502 7240.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437581 502 40507 Dir Supp - Therapy/Counseling 580146 Child Services 502 7338.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437581 502 40508 Educational equipment 555522 Child Services 502 341.990 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3437901 502 40509 Dir Supp - Home Based Services 580147 Child Services 502 7444.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437580 502 40510 InState Travel - Lodging 595130 Child Services 502 492.510 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA A HONN 188124 3437813 502 40511 OutoSt Travel - ParkingandToll 595570 Child Services 502 45 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMANUEL WEEKLEY 290064 3437796 502 40512 Drug Screening/Testing 580149 Child Services 502 205.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3437450 502 40513 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE ROBBINS 373471 3437223 502 40514 Adoption Support - Need 580112 Child Services 502 912.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY DENHAM 375063 3437599 502 40515 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI WATKINS 365902 3437154 502 40516 InState Travel - Mileage 595110 Child Services 502 439.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALEE LAMB 380484 3437816 502 40517 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI WATKINS 365902 3437154 502 40518 SpOp - MaterialsandParts 547180 Child Services 502 33.300 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3437901 502 40519 InState Travel - ParkingandTolls 595170 Child Services 502 11.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3437758 502 40520 InState Travel - Mileage 595110 Child Services 502 18.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA WOLFE 325800 3437793 502 40521 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY LONG 359480 3437375 502 40522 Adoption Support - Need 580112 Child Services 502 2397.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRY JERNAGAN 315678 3437187 502 40523 Adoption Support - Need 580112 Child Services 502 838.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEIGH CRUTHER-SMITH 367827 3437160 502 40524 Dir Supp - Home Based Services 580147 Child Services 502 3511.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3437585 502 40525 InState Travel - Mileage 595110 Child Services 502 60.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY DANIEL MUSTARD 381137 3437814 502 40526 Dir Supp - Therapy/Counseling 580146 Child Services 502 2176.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437595 502 40527 Dir Supp - Home Based Services 580147 Child Services 502 150408 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437583 502 40528 Dir Supp - Clinic Options 580148 Child Services 502 943.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437578 502 40529 InState Travel - Mileage 595110 Child Services 502 124.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANI FIELDS 325812 3437670 502 40530 InState Travel - ParkingandTolls 595170 Child Services 502 9 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARIANE J BEASLEY 203915 3437755 502 40531 InState Travel - ParkingandTolls 595170 Child Services 502 8 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN ROSS 341813 3437854 502 40532 Ship Trans - Moving 536014 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 3437047 502 40533 Dir Supp - Clinic Options 580148 Child Services 502 1209.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437586 502 40534 InState Travel - ParkingandTolls 595170 Child Services 502 10 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEDIDIAH DAVIS 377870 3437820 502 40535 Adoption Support - Need 580112 Child Services 502 677.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KREESA SENSMEIER 246927 3437291 502 40536 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUDEE HANNA 334911 3437818 502 40537 Adoption Support - Need 580112 Child Services 502 3907.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEWKENYA JOHNSON 303681 3437296 502 40538 Drug Screening/Testing 580149 Child Services 502 733.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 3437594 502 40539 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELSHAWN FERGUSON 380635 3437708 502 40540 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL GIRARDOT 208727 3437759 502 40541 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW GILPIN 360532 3437333 502 40542 Dir Supp - Home Based Services 580147 Child Services 502 3083.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3437451 502 40543 Dir Supp - Home Based Services 580147 Child Services 502 5492.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437577 502 40544 Dir Supp - Home Based Services 580147 Child Services 502 1600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437582 502 40545 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIKKIA JACKSON 334298 3437323 502 40546 Dir Supp - Therapy/Counseling 580146 Child Services 502 408.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3437585 502 40547 Dir Supp - Home Based Services 580147 Child Services 502 4221.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437446 502 40548 Adoption Support - Need 580112 Child Services 502 1277.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY DENHAM 375063 3437599 502 40549 Dir Supp - Home Based Services 580147 Child Services 502 2486.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3437450 502 40550 InState Travel - Lodging 595130 Child Services 502 112 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ORCUTT 380622 3437652 502 40551 OutoSt Travel - ParkingandToll 595570 Child Services 502 8 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN KUHNLE 357197 3437790 502 40552 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE BENTLEY 248573 3437346 502 40553 Adoption Support - Need 580112 Child Services 502 544.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BICE 362993 3437139 502 40554 InState Travel - ParkingandTolls 595170 Child Services 502 4 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN CHARLES ULRICK 184449 3437753 502 40555 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 91.200 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437931 502 40556 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLI DEISLER 325806 3437780 502 40557 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY WEICHOLD 288817 3437278 502 40558 Adoption Support - Need 580112 Child Services 502 2263 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE BENTLEY 248573 3437346 502 40559 Dir Supp - Home Based Services 580147 Child Services 502 2106 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW DAY PENTECOSTAL CHURCH 374781 3437613 502 40560 Dir Supp - Therapy/Counseling 580146 Child Services 502 150.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437578 502 40561 InState Travel - Mileage 595110 Child Services 502 332.780 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUDEE HANNA 334911 3437818 502 40562 Dir Supp - Therapy/Counseling 580146 Child Services 502 3598.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437580 502 40563 InState Travel - Mileage 595110 Child Services 502 291.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONI HILL 304433 3437826 502 40564 InState Travel - Mileage 595110 Child Services 502 319.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ORCUTT 380622 3437652 502 40565 Dir Supp - Therapy/Counseling 580146 Child Services 502 3235.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437596 502 40566 ClmJudg -Court Costs 593018 Child Services 502 583.070 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3437451 502 40567 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON SMITH 368366 3437614 502 40568 Educational equipment 555522 Child Services 502 683.980 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3437902 502 40569 InState Travel - Lodging 595130 Child Services 502 61.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA RAMSEY 177438 3437669 502 40570 Drug Screening/Testing 580149 Child Services 502 399.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3437451 502 40571 Prog Op-InfoProcessConslt 539034 Child Services 502 3570 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437918 502 40572 InState Travel - ParkingandTolls 595170 Child Services 502 61 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TATE HENVEY 377863 3437769 502 40573 InState Travel - Per DiemandMeal 595120 Child Services 502 208 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA A HONN 188124 3437813 502 40574 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA WINKLER 256097 3437680 502 40575 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEWKENYA JOHNSON 303681 3437296 502 40576 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERYL WALTER 346328 3437208 502 40577 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA BASTIN 335899 3437734 502 40578 InState Travel - Mileage 595110 Child Services 502 316.230 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA A HONN 188124 3437813 502 40579 Dir Supp - Home Based Services 580147 Child Services 502 2265.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437586 502 40580 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERYL WALTER 346328 3437208 502 40581 AdmOp-Registration 599020 Child Services 502 -30 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CORLEY 304424 3432205 502 40582 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREG WILLIAMS 330969 3437376 502 40583 ClmJudg -Court Costs 593018 Child Services 502 1170.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3437585 502 40584 AdmOp-EmpReimb-Registration 599209 Child Services 502 30 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CORLEY 304424 3432205 502 40585 InState Travel - Mileage 595110 Child Services 502 150.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLI DEISLER 325806 3437780 502 40586 Dir Supp - Home Based Services 580147 Child Services 502 3103.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437447 502 40587 InState Travel - Lodging 595130 Child Services 502 239.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3437763 502 40588 InState Travel - Lodging 595130 Child Services 502 125 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY READUS 376114 3437829 502 40589 InState Travel - Per DiemandMeal 595120 Child Services 502 71.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY DANIEL MUSTARD 381137 3437814 502 40590 InState Travel - Mileage 595110 Child Services 502 246.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL GIRARDOT 208727 3437759 502 40591 Adoption Support - Need 580112 Child Services 502 2528.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCEE WRIGHT 370134 3437373 502 40592 Adoption Support - Need 580112 Child Services 502 872.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN SMITH 373083 3437364 502 40593 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY BAILEY 375178 3437378 502 40594 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI BREETZ 351333 3437367 502 40595 Adoption Support - Need 580112 Child Services 502 1911.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARRELL D SMITH 254416 3437381 502 40596 Adoption Support - Need 580112 Child Services 502 2719.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALANAH STEPHENS-SAVANT 351227 3437374 502 40597 Dir Supp - Parental Reimb 580114 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHY SCHLOMER 340805 3437379 502 40598 Adoption Support - Need 580112 Child Services 502 2051.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY BULT 367849 3437383 502 40599 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTIA SHOLAR JACKSON 250247 3437366 502 40600 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA HOWELL 313975 3437371 502 40601 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE JONES 250322 3437369 502 40602 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET HOUTARI 341541 3437372 502 40603 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY PATRIZI 338851 3437382 502 40604 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA HERRIN 312213 3437365 502 40605 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOAN GAINES 351803 3437370 502 40606 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITNI FLEMING 360146 3437377 502 40607 Adoption Support - Need 580112 Child Services 502 615.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN SMITH 373083 3437363 502 40608 Adoption Support - Need 580112 Child Services 502 4456.870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON BELZILE 345467 3437368 502 40609 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL BALDOMERO 368052 3437380 502 40610 InState Travel - ParkingandTolls 595170 Child Services 502 22 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN LEE WILLS 229308 3437661 502 40611 Drug Screening/Testing 580149 Child Services 502 374.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437447 502 40612 InState Travel - Mileage 595110 Child Services 502 743.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENISE SLAUGHTER 181384 3437758 502 40613 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials MAH WOODLAKE VILLAGE I LP 350713 3432461 502 40614 Dir Supp - Clinic Options 580148 Child Services 502 693.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437576 502 40615 InState Travel - Mileage 595110 Child Services 502 119.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA RAMSEY 177438 3437669 502 40616 InState Travel - Mileage 595110 Child Services 502 384.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CLEMONS 364375 3437707 502 40617 InState Travel - Mileage 595110 Child Services 502 157.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELIQUE MCKAY 370050 3437847 502 40618 InState Travel - Mileage 595110 Child Services 502 84.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY A CASTRO 225988 3437794 502 40619 InState Travel - Mileage 595110 Child Services 502 210.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIRSTEN HETTINGA 375908 3437674 502 40620 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 661.620 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437878 502 40621 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA KELLER 378080 3437220 502 40622 Dir Supp - Home Based Services 580147 Child Services 502 630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3437618 502 40623 InState Travel - Mileage 595110 Child Services 502 611.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE SUE HADDIX 186668 3437761 502 40624 Dir Supp - Home Based Services 580147 Child Services 502 526 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3437628 502 40625 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE SHELBY ENGEL 102284 3437605 502 40626 InState Travel - Mileage 595110 Child Services 502 490.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TESLA ZIGOS 371790 3437789 502 40627 InState Travel - Mileage 595110 Child Services 502 113.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSE BLANTON 356646 3437730 502 40628 Dir Supp - Home Based Services 580147 Child Services 502 360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWNSTOWN CHRISTIAN CHURCH 97695 3437616 502 40629 InState Travel - Mileage 595110 Child Services 502 186.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWN MCBRIDE 209739 3437760 502 40630 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSEY SHERCK 353257 3437216 502 40631 Dir Supp - Parental Reimb 580114 Child Services 502 960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRONDA FORD 369918 3437623 502 40632 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER HARMON 308344 3437228 502 40633 AdmOp-Legal Ads 599030 Child Services 502 457.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRIBUNE PUBLISHING COMPANY LLC 325070 3437862 502 40634 InState Travel - Mileage 595110 Child Services 502 291.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID NEIL JOSLYN 227491 3437783 502 40635 Prog Op-InfoProcessConslt 539034 Child Services 502 2840 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437892 502 40636 InState Travel - Mileage 595110 Child Services 502 42.940 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SIERRA ROBERTSON 378821 3437840 502 40637 Prog Op-InfoProcessConslt 539034 Child Services 502 3276 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437916 502 40638 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKI LARIMORE 363606 3437212 502 40639 InState Travel - Mileage 595110 Child Services 502 16.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISCHA DAVIS 338217 3437692 502 40640 AdmOp-Samples and Evidence 599058 Child Services 502 89.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 3437865 502 40641 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACIE WOODWARD 345997 3437182 502 40642 InState Travel - Mileage 595110 Child Services 502 147.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKENNA RESLER 359932 3437699 502 40643 Adoption Support - Need 580112 Child Services 502 2107.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE SOUTHWICK 271001 3437180 502 40644 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL EDDLEMAN 351343 3437193 502 40645 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA MCCAY 287212 3437342 502 40646 InState Travel - Mileage 595110 Child Services 502 21.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBYN WILES 369299 3437774 502 40647 Prog Op - Vital Records 539046 Child Services 502 9 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials FLORIDA DEPT OF HEALTH 116175 3437915 502 40648 Adoption Support - Need 580112 Child Services 502 5055.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIM CROUSE 326251 3437236 502 40649 InState Travel - Mileage 595110 Child Services 502 267.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAMIELLE MASSEY 358615 3437649 502 40650 InState Travel - Mileage 595110 Child Services 502 82.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN SNEDEKER 318344 3437745 502 40651 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 1107 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437867 502 40652 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARIS DAVIS 379385 3437347 502 40653 Dir Supp - Home Based Services 580147 Child Services 502 720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENA'S DAY CARE CENTER INC 98451 3437621 502 40654 InState Travel - Mileage 595110 Child Services 502 88.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD ROBERT GRAY 222489 3437686 502 40655 InState Travel - Mileage 595110 Child Services 502 159.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELICIA KIRKHAM 361902 3437852 502 40656 InState Travel - Mileage 595110 Child Services 502 222.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA WINDELL 327940 3437822 502 40657 Prog Op-InfoProcessConslt 539034 Child Services 502 2954 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437889 502 40658 InState Travel - Mileage 595110 Child Services 502 472.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA FENNELLY 346445 3437691 502 40659 InState Travel - Mileage 595110 Child Services 502 127.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA BANES 363755 3437657 502 40660 Prog Op-InfoProcessConslt 539034 Child Services 502 1800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437928 502 40661 InState Travel - Mileage 595110 Child Services 502 90.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAD AARON SHEWMAN 201671 3437807 502 40662 Prof Serv - Clerical 531027 Child Services 502 321.080 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437882 502 40663 InState Travel - Mileage 595110 Child Services 502 150.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MITCHELL HEIN 367556 3437700 502 40664 Dir Supp - Home Based Services 580147 Child Services 502 270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3437617 502 40665 InState Travel - Mileage 595110 Child Services 502 256.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYDNEY STATEN 366948 3437849 502 40666 InState Travel - 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Home Based Services 580147 Child Services 502 800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3437627 502 40671 InState Travel - Mileage 595110 Child Services 502 21.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CROUCH 380217 3437836 502 40672 Adoption Support - Need 580112 Child Services 502 2528.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY KRESS 312753 3437204 502 40673 InState Travel - Mileage 595110 Child Services 502 117.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETTY JONES 369007 3437660 502 40674 Prog Op-InfoProcessConslt 539034 Child Services 502 2854 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437927 502 40675 InState Travel - Mileage 595110 Child Services 502 8.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKENSIE MUHLENKAMP 378823 3437736 502 40676 InState Travel - Mileage 595110 Child Services 502 25.430 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE KRUEGER 206956 3437779 502 40677 InState Travel - Mileage 595110 Child Services 502 339.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE ALVAREZ 374389 3437841 502 40678 Sec and Sfty - Guard Services 534050 Child Services 502 941.970 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3437899 502 40679 AdmOp-Legal Ads 599030 Child Services 502 941.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERATED PUBLICATIONS INC 50081 3437891 502 40680 InState Travel - Mileage 595110 Child Services 502 187.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE ZIPPER 351758 3437737 502 40681 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1401 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437873 502 40682 InState Travel - Mileage 595110 Child Services 502 220.860 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN CURTIS NOEL 279785 3437722 502 40683 InState Travel - Mileage 595110 Child Services 502 189.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY GALKA 310195 3437719 502 40684 InState Travel - Mileage 595110 Child Services 502 31.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERIE TOLAND 356072 3437837 502 40685 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODY HILL 358111 3437206 502 40686 Prog Op - Vital Records 539046 Child Services 502 12 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials STATE OF SOUTH CAROLINA 85757 3437911 502 40687 Adoption Support - Need 580112 Child Services 502 197.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDY KINCER 378135 3437638 502 40688 InState Travel - Mileage 595110 Child Services 502 1136.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERI A SLOVER 186669 3437831 502 40689 InState Travel - Mileage 595110 Child Services 502 406.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL JEFFRIES 366320 3437678 502 40690 InState Travel - Mileage 595110 Child Services 502 11.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANIE NICOLE HEINGARTNER 212789 3437689 502 40691 Adoption Support - Need 580112 Child Services 502 852.040 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH SCHOENFELD 377809 3437324 502 40692 InState Travel - Mileage 595110 Child Services 502 266.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOUSSA NUMA 309057 3437856 502 40693 Adoption Support - Need 580112 Child Services 502 2051.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARLA SUEANNE WOODS 372881 3437214 502 40694 InState Travel - Mileage 595110 Child Services 502 290.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE DONALDSON 287667 3437728 502 40695 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODIE DOOLIN 367535 3437634 502 40696 Prog Op-InfoProcessConslt 539034 Child Services 502 1679.200 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437938 502 40697 Prog Op-InfoProcessConslt 539034 Child Services 502 5000 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437939 502 40698 InState Travel - Mileage 595110 Child Services 502 245.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAYSON HIGGINS 366614 3437679 502 40699 Dir Supp - Rent Assistance 580139 Child Services 502 999 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials KINGSTON SQUARE INDIANA LLC 350711 3437917 502 40700 InState Travel - Mileage 595110 Child Services 502 401.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MINDI REEL 370048 3437673 502 40701 InState Travel - Mileage 595110 Child Services 502 25.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIA MILLER 369562 3437658 502 40702 Adoption Support - Need 580112 Child Services 502 1621.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER NIBARGER 346762 3437239 502 40703 InState Travel - Mileage 595110 Child Services 502 55.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA DOUGLASS 360423 3437744 502 40704 InState Travel - Mileage 595110 Child Services 502 321.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI BRITTENHAM 338219 3437701 502 40705 Dir Supp - Rent Assistance 580139 Child Services 502 950 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials JEREMIAH PERCIVAL 381322 3437908 502 40706 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN MONETA 368137 3437240 502 40707 Prog Op-InfoProcessConslt 539034 Child Services 502 3400 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437920 502 40708 InState Travel - Mileage 595110 Child Services 502 83.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY TURAY 338172 3437802 502 40709 InState Travel - Mileage 595110 Child Services 502 220.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANNELL HOOD 278457 3437721 502 40710 InState Travel - Mileage 595110 Child Services 502 212.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE PUCKETT 355115 3437855 502 40711 InState Travel - Mileage 595110 Child Services 502 177.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEONDRA DUKES 368566 3437756 502 40712 InState Travel - Mileage 595110 Child Services 502 141.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL ADAMS 362692 3437858 502 40713 Adoption Support - Need 580112 Child Services 502 886.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID KOPKA 378287 3437181 502 40714 NRAE - Legal Professional Serv 580111 Child Services 502 4500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY S PETERS AND ASSOC 236818 3437607 502 40715 InState Travel - Mileage 595110 Child Services 502 316.840 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY BISHOP 376771 3437765 502 40716 InState Travel - Mileage 595110 Child Services 502 190.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER ALLISON 364980 3437714 502 40717 InState Travel - Mileage 595110 Child Services 502 537.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANYELE COATS 341820 3437857 502 40718 InState Travel - Mileage 595110 Child Services 502 354.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANN BRILES 351902 3437859 502 40719 Prog Op-InfoProcessConslt 539034 Child Services 502 2519.200 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437934 502 40720 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THELMA R MCKENZIE 162971 3437241 502 40721 Dir Supp - Rent Assistance 580139 Child Services 502 895 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials CULVER DEVELOPMENT CORPORATION 361768 3437906 502 40722 Dir Supp - Home Based Services 580147 Child Services 502 1248 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3437615 502 40723 InState Travel - Mileage 595110 Child Services 502 109.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADA GIBBS 311387 3437683 502 40724 Adoption Support - Need 580112 Child Services 502 2422.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL EDDLEMAN 351343 3437192 502 40725 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 1373.910 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437884 502 40726 Prog Op-InfoProcessConslt 539034 Child Services 502 250 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437936 502 40727 InState Travel - Mileage 595110 Child Services 502 102.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARI WILLIAMS 369005 3437681 502 40728 InState Travel - Mileage 595110 Child Services 502 82.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL FONTANYI 350587 3437724 502 40729 InState Travel - Mileage 595110 Child Services 502 34.900 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLY DANIELS 363050 3437718 502 40730 Adoption Support - Need 580112 Child Services 502 2938.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PENNY FARABEE 259999 3437238 502 40731 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE SHELBY ENGEL 102284 3437604 502 40732 Prog Op-InfoProcessConslt 539034 Child Services 502 3738 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437919 502 40733 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER GARRETT 365824 3437197 502 40734 AdmOp-Bank Charges 592010 Child Services 502 202.460 Administrative and Operating Expenses 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials CHASE BANK USA 81023 3437904 502 40735 InState Travel - Mileage 595110 Child Services 502 140.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARLEE SHERMAN 375467 3437672 502 40736 Dir Supp - Home Based Services 580147 Child Services 502 1400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3437609 502 40737 Adoption Support - Need 580112 Child Services 502 833.040 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL EDDLEMAN 351343 3437191 502 40738 InState Travel - Mileage 595110 Child Services 502 397.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN SCOTT 350333 3437853 502 40739 Ins and Bond - Comp General Liab 537020 Child Services 502 498800.580 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARTHUR J GALLAGHER RISK MANAGEMENT SVCS 269174 3437894 502 40740 Dir Supp- Residential Placemen 580144 Child Services 502 41041.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 3437597 502 40741 InState Travel - Mileage 595110 Child Services 502 302.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN ANDREONI 379207 3437772 502 40742 InState Travel - Mileage 595110 Child Services 502 56.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY BORLAND 377358 3437703 502 40743 Adoption Support - Need 580112 Child Services 502 3057.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTON LEHMAN 355780 3437205 502 40744 Dir Supp - Parental Reimb 580114 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER SINGLETON 356263 3437225 502 40745 InState Travel - Mileage 595110 Child Services 502 159.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE PEOPLES 378694 3437675 502 40746 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA KAMMAN 368675 3437344 502 40747 InState Travel - Mileage 595110 Child Services 502 165.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA BOLTON 369289 3437642 502 40748 InState Travel - Mileage 595110 Child Services 502 49.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYLER STEVENS 369570 3437832 502 40749 InState Travel - Mileage 595110 Child Services 502 26.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAKAYLA SMART 363108 3437747 502 40750 InState Travel - Mileage 595110 Child Services 502 209.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JADA SMITH 375407 3437709 502 40751 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRIXIE PHILLIPS 365750 3437222 502 40752 InState Travel - Mileage 595110 Child Services 502 37.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA DAVIS 380216 3437712 502 40753 Adoption Support - Need 580112 Child Services 502 1566.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNY FARABEE 259999 3437230 502 40754 Prog Op-InfoProcessConslt 539034 Child Services 502 3071.250 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437923 502 40755 Dir Supp - Home Based Services 580147 Child Services 502 353 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3437631 502 40756 InState Travel - Mileage 595110 Child Services 502 225.200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CECILEE HENDERSON 197340 3437705 502 40757 Prof Serv - Legal Services 531014 Child Services 502 2971.230 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437887 502 40758 InState Travel - Mileage 595110 Child Services 502 108.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA SUDING 308554 3437838 502 40759 Adoption Support - Need 580112 Child Services 502 261.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER LANE FURR 381233 3437600 502 40760 InState Travel - Mileage 595110 Child Services 502 363.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA BURTON 309719 3437690 502 40761 Ship Trans - Moving 536014 Child Services 502 57434.400 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 3437896 502 40762 InState Travel - Mileage 595110 Child Services 502 103.080 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY HOPKINS 202196 3437798 502 40763 Adoption Support - Need 580112 Child Services 502 2528.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE JOHNSON 84265 3437198 502 40764 Prof Serv - Clerical 531027 Child Services 502 918 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437877 502 40765 InState Travel - Mileage 595110 Child Services 502 81.560 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN JENKINS 228131 3437792 502 40766 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LERIN SCHOFIELD 339587 3437217 502 40767 InState Travel - Mileage 595110 Child Services 502 48.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY HART 308395 3437726 502 40768 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL EDDLEMAN 351343 3437194 502 40769 InState Travel - Mileage 595110 Child Services 502 142.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KERRI NELSON 363570 3437850 502 40770 Adoption Support - Need 580112 Child Services 502 3107.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER FOX 223164 3437185 502 40771 InState Travel - Mileage 595110 Child Services 502 474.550 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON RIVICH 331260 3437671 502 40772 AdmOp-Freight and Express 599042 Child Services 502 63.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 3437903 502 40773 InState Travel - Mileage 595110 Child Services 502 97.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISIS LEWIS 376693 3437827 502 40774 InState Travel - Mileage 595110 Child Services 502 150.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL ROTHROCK 379984 3437664 502 40775 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLANCA ALVARADO 357245 3437233 502 40776 Prog Op-InfoProcessConslt 539034 Child Services 502 3937.510 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437925 502 40777 InState Travel - Mileage 595110 Child Services 502 186.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORRILYNN MADISON 367561 3437655 502 40778 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA CRISS 357757 3437345 502 40779 InState Travel - Mileage 595110 Child Services 502 140.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY KILGORE 355310 3437860 502 40780 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1267.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437871 502 40781 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1318.200 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437874 502 40782 Prof Serv - Legal Services 531014 Child Services 502 13010.300 Contractual Services 2020 Welfare DCS Judgments and Settlements 41406 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Welfare, Child Service 3630 PeopleSoft Financials BARNES AND THORNBURG 67322 3437898 502 40783 InState Travel - Mileage 595110 Child Services 502 204.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN WILSON 361807 3437677 502 40784 Dir Supp - Rent Assistance 580139 Child Services 502 685 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials AV INDY 1 LLC 363601 3437909 502 40785 Prof Serv - Clerical 531027 Child Services 502 770.800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437870 502 40786 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY HAYMAKER LLC 374424 3437606 502 40787 InState Travel - Mileage 595110 Child Services 502 328.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA OCONNELL 328732 3437656 502 40788 Adoption Support - Need 580112 Child Services 502 425.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW BENNETT 358766 3437232 502 40789 InState Travel - Mileage 595110 Child Services 502 13.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASEY DAYVAULT 352938 3437668 502 40790 Dir Supp - Rent Assistance 580139 Child Services 502 120 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials GLICK COLONIAL VILLAGE LLC 379669 3437907 502 40791 InState Travel - Mileage 595110 Child Services 502 411.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINDY AL-SHBOUL 379572 3437750 502 40792 InState Travel - Mileage 595110 Child Services 502 118.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY HAZELWOOD 367914 3437848 502 40793 Dir Supp - Home Based Services 580147 Child Services 502 942 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3437619 502 40794 InState Travel - Mileage 595110 Child Services 502 114 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA A MATTEL 201949 3437800 502 40795 InState Travel - Mileage 595110 Child Services 502 35.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASEY CHORPENNING 371566 3437663 502 40796 Adoption Support - Need 580112 Child Services 502 2589.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA HOWELL 313975 3437341 502 40797 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY TABRON 275225 3437203 502 40798 InState Travel - Mileage 595110 Child Services 502 504.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRA MCKINNEY 378827 3437824 502 40799 InState Travel - Mileage 595110 Child Services 502 346.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANNA DEGROW 377868 3437784 502 40800 InState Travel - Mileage 595110 Child Services 502 79.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS WEIGLE 366996 3437767 502 40801 InState Travel - Mileage 595110 Child Services 502 279.350 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL POLLARD 334937 3437806 502 40802 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE MOORER 309877 3437235 502 40803 Adoption Support - Need 580112 Child Services 502 584.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALISON PETTIT 355514 3437219 502 40804 Adoption Support - Need 580112 Child Services 502 2719.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE JOHNSON 84265 3437199 502 40805 InState Travel - Mileage 595110 Child Services 502 169.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASEY HERNANDEZ 329986 3437713 502 40806 Prog Op - Vital Records 539046 Child Services 502 10 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials COUNTY OF KENT 381448 3437912 502 40807 Dir Supp - Home Based Services 580147 Child Services 502 323 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3437630 502 40808 Prog Op-InfoProcessConslt 539034 Child Services 502 4340.100 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437924 502 40809 Dir Supp - Home Based Services 580147 Child Services 502 1223 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3437632 502 40810 InState Travel - Mileage 595110 Child Services 502 11.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN E CRAWFORD 222319 3437687 502 40811 Adoption Support - Need 580112 Child Services 502 121.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HARRISON 328766 3437195 502 40812 InState Travel - Mileage 595110 Child Services 502 186.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA THEIS 298553 3437830 502 40813 Dir Supp - Home Based Services 580147 Child Services 502 115066 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437598 502 40814 Adoption Support - Need 580112 Child Services 502 2152.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY LAMBERT 302152 3437200 502 40815 InState Travel - Mileage 595110 Child Services 502 127.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKESHA THOMAS 228306 3437791 502 40816 Adoption Support - Need 580112 Child Services 502 508.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY JACOBS 278407 3437246 502 40817 Prog Op-InfoProcessConslt 539034 Child Services 502 1411.200 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437929 502 40818 InState Travel - Mileage 595110 Child Services 502 166.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEZIA MORTENSON 377315 3437650 502 40819 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 718.880 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437880 502 40820 Dir Supp - Home Based Services 580147 Child Services 502 1430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3437636 502 40821 InState Travel - Mileage 595110 Child Services 502 180.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZOEY ROWE 360829 3437693 502 40822 InState Travel - Mileage 595110 Child Services 502 240.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICE MABRY 343977 3437748 502 40823 Prog Op-InfoProcessConslt 539034 Child Services 502 2796 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437890 502 40824 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKI MITCHELL 283046 3437624 502 40825 InState Travel - Mileage 595110 Child Services 502 116.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS WEIGLE 366996 3437787 502 40826 InState Travel - Mileage 595110 Child Services 502 3.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HOLLAND 380630 3437746 502 40827 Adoption Support - Need 580112 Child Services 502 3290.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON ARMES 333994 3437244 502 40828 InState Travel - Mileage 595110 Child Services 502 114 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LACEY ROBINSON 343985 3437834 502 40829 InState Travel - Mileage 595110 Child Services 502 226.550 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYTLIN MARLNEE 371582 3437801 502 40830 InState Travel - Mileage 595110 Child Services 502 79.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITNEY HICKERSON 282696 3437654 502 40831 Adoption Support - Need 580112 Child Services 502 2774.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANE WARREN 361754 3437231 502 40832 InState Travel - Mileage 595110 Child Services 502 152.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEY TODD 338203 3437825 502 40833 Adoption Support - Need 580112 Child Services 502 2263 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA RAGAIN 364811 3437196 502 40834 Dir Supp - Parental Reimb 580114 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TYRONE MEREDITH 379165 3437201 502 40835 InState Travel - Mileage 595110 Child Services 502 404.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT PHILLIPS 331157 3437704 502 40836 InState Travel - Mileage 595110 Child Services 502 57.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANITRA N MONTGOMERY 207518 3437795 502 40837 InState Travel - Mileage 595110 Child Services 502 296.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NAOMI BOONE 233499 3437739 502 40838 InState Travel - Mileage 595110 Child Services 502 181.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRETT STEWART 300192 3437648 502 40839 Prog Op-InfoProcessConslt 539034 Child Services 502 2178.990 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437914 502 40840 InState Travel - Mileage 595110 Child Services 502 143.800 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY JACOBS 323455 3437843 502 40841 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWARTZENTRUBER BROWN ATTORNEYS AT LAW 311706 3437601 502 40842 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGEL MONTGOMERY 335116 3437224 502 40843 InState Travel - Mileage 595110 Child Services 502 243.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLY STAHL 357213 3437651 502 40844 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRIXIE PHILLIPS 365750 3437226 502 40845 InState Travel - Mileage 595110 Child Services 502 16.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEY M STARKS 186729 3437702 502 40846 InState Travel - Mileage 595110 Child Services 502 145.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN ANDREONI 379207 3437773 502 40847 InState Travel - Mileage 595110 Child Services 502 150.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL ECKSTEIN 348609 3437720 502 40848 InState Travel - Mileage 595110 Child Services 502 240.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARISSA RICHWINE 375895 3437698 502 40849 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 401.280 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437885 502 40850 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD BARNES 367319 3437207 502 40851 InState Travel - Mileage 595110 Child Services 502 21.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE MONCE 367689 3437706 502 40852 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARREN HART 375320 3437237 502 40853 InState Travel - Mileage 595110 Child Services 502 77.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZOEY ROWE 360829 3437640 502 40854 InState Travel - Mileage 595110 Child Services 502 134.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY MARIE VOLMERDING 187779 3437710 502 40855 InState Travel - Mileage 595110 Child Services 502 114.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR HARPER 365919 3437797 502 40856 InState Travel - Mileage 595110 Child Services 502 259.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YUNIKA JACKSON 314081 3437842 502 40857 InState Travel - Mileage 595110 Child Services 502 87.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI ANN YOUNCE 189634 3437645 502 40858 InState Travel - Mileage 595110 Child Services 502 54.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRYCE KREBS 338135 3437643 502 40859 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3437603 502 40860 InState Travel - Mileage 595110 Child Services 502 131.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL G COBLENTZ 223549 3437776 502 40861 InState Travel - Mileage 595110 Child Services 502 217 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OLUYOMI AJAO 373712 3437666 502 40862 InState Travel - Mileage 595110 Child Services 502 324.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTER GOWER 364224 3437738 502 40863 Prog Op-InfoProcessConslt 539034 Child Services 502 2679.600 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437926 502 40864 Telecom -TelephoneLocalService 521002 Child Services 502 23.860 Utilities 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 293026 3437861 502 40865 Prof Serv - Legal Services 531014 Child Services 502 1724.800 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437869 502 40866 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 440.910 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437876 502 40867 Prof Serv - Legal Services 531014 Child Services 502 609 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437888 502 40868 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 2214 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437872 502 40869 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS WARD 369978 3437189 502 40870 InState Travel - Mileage 595110 Child Services 502 545.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY S DOWNS 204252 3437754 502 40871 InState Travel - Mileage 595110 Child Services 502 342.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY OLIVO 364193 3437676 502 40872 InState Travel - Mileage 595110 Child Services 502 127.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DERRICK LAJCIN 335505 3437762 502 40873 Dir Supp - Home Based Services 580147 Child Services 502 91.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3437611 502 40874 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENTON PETERS 356947 3437183 502 40875 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK E REESE 244733 3437184 502 40876 InState Travel - Mileage 595110 Child Services 502 110.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA STAPLETON 299066 3437823 502 40877 InState Travel - Mileage 595110 Child Services 502 160.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE PARKS 329264 3437845 502 40878 InState Travel - Mileage 595110 Child Services 502 271.580 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY L OWENS 201265 3437778 502 40879 InState Travel - Mileage 595110 Child Services 502 360.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER HEDGES 347938 3437815 502 40880 InState Travel - Mileage 595110 Child Services 502 125.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE J MAY 220881 3437688 502 40881 InState Travel - Mileage 595110 Child Services 502 390.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JENNINGS 188393 3437821 502 40882 InState Travel - Mileage 595110 Child Services 502 157.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY HOWER 370291 3437697 502 40883 InState Travel - Mileage 595110 Child Services 502 27.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI MICHELLE STOCKDALE 186935 3437742 502 40884 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN BENNETT 364586 3437325 502 40885 InState Travel - Mileage 595110 Child Services 502 118.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON SUHRE 366352 3437725 502 40886 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA LOGSDON 351495 3437202 502 40887 InState Travel - Mileage 595110 Child Services 502 62.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN WILLIS 368791 3437743 502 40888 Adoption Support - Need 580112 Child Services 502 1021.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COREY S SMITH 247418 3437221 502 40889 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY MOORE 267312 3437210 502 40890 InState Travel - Mileage 595110 Child Services 502 165.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON SHARP 365955 3437659 502 40891 InState Travel - Mileage 595110 Child Services 502 329.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SELINA FLORES 335432 3437819 502 40892 InState Travel - Mileage 595110 Child Services 502 303.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY BURCHETT 311484 3437735 502 40893 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA MARR 134275 3437213 502 40894 Dir Supp - Home Based Services 580147 Child Services 502 72 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENA'S DAY CARE CENTER INC 98451 3437622 502 40895 InState Travel - Mileage 595110 Child Services 502 130.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER ARNOLD 281741 3437811 502 40896 InState Travel - Mileage 595110 Child Services 502 249.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY LOVEJOY 324906 3437786 502 40897 Prog Op - Vital Records 539046 Child Services 502 15 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ILLINOIS DEPT OF PUBLIC HEALTH 266053 3437910 502 40898 Dir Supp - Home Based Services 580147 Child Services 502 10725.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 3437592 502 40899 InState Travel - Mileage 595110 Child Services 502 81.590 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UZMA SATTI 304184 3437685 502 40900 InState Travel - Mileage 595110 Child Services 502 243.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUYWANNA MCMILLON 222352 3437684 502 40901 InState Travel - Mileage 595110 Child Services 502 133.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET AGUILAR 366949 3437766 502 40902 InState Travel - Mileage 595110 Child Services 502 44.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA NALE 343519 3437717 502 40903 InState Travel - Mileage 595110 Child Services 502 91.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANA GOEBEL 375365 3437770 502 40904 Adoption Support - Need 580112 Child Services 502 430.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL EDDLEMAN 351343 3437190 502 40905 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 32.280 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437930 502 40906 Dir Supp - Rent Assistance 580139 Child Services 502 745 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials MATTHEW W FERGUSON 381211 3437905 502 40907 Prog Op-InfoProcessConslt 539034 Child Services 502 1160 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437875 502 40908 InState Travel - Mileage 595110 Child Services 502 342.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER HOGAN 310495 3437764 502 40909 Adoption Support - Need 580112 Child Services 502 2909.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA TORRES 324102 3437343 502 40910 InState Travel - Mileage 595110 Child Services 502 93.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITNEY RICE 312236 3437732 502 40911 InState Travel - Mileage 595110 Child Services 502 209.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DINA DORSETT 207558 3437777 502 40912 InState Travel - Mileage 595110 Child Services 502 201.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY HUDSON 290255 3437851 502 40913 InState Travel - Mileage 595110 Child Services 502 84.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONITIA HORTON 340007 3437694 502 40914 InState Travel - Mileage 595110 Child Services 502 471.010 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL POLLARD 334937 3437812 502 40915 Adoption Support - Need 580112 Child Services 502 2589.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRICIA GILBERT 160368 3437209 502 40916 Adoption Support - Need 580112 Child Services 502 339.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE BUTLER 314091 3437229 502 40917 Adoption Support - Need 580112 Child Services 502 820.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY CUPP 314581 3437243 502 40918 InState Travel - Mileage 595110 Child Services 502 123.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAKIYA JAMES 365959 3437644 502 40919 InState Travel - Mileage 595110 Child Services 502 19.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS KRISTINE CARRIER 234046 3437641 502 40920 Dir Supp - Parental Reimb 580114 Child Services 502 341 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON LITERAL 365610 3437620 502 40921 InState Travel - Mileage 595110 Child Services 502 96.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA BURRIS 340016 3437810 502 40922 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL JACKSON 377771 3437629 502 40923 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN HEIMANN 363351 3437245 502 40924 Prog Op-InfoProcessConslt 539034 Child Services 502 2179.200 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437933 502 40925 Prog Op-InfoProcessConslt 539034 Child Services 502 3395.200 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437932 502 40926 AdmOp-Legal Ads 599030 Child Services 502 76.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 3437883 502 40927 Prog Op-InfoProcessConslt 539034 Child Services 502 2926 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437921 502 40928 InState Travel - Mileage 595110 Child Services 502 119.840 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA HERNANDEZ 344257 3437729 502 40929 InState Travel - Mileage 595110 Child Services 502 100.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET AGUILAR 366949 3437752 502 40930 InState Travel - Mileage 595110 Child Services 502 116.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN ANDREONI 379207 3437771 502 40931 InState Travel - Mileage 595110 Child Services 502 96.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NGAWA LONGWE 370007 3437768 502 40932 Dir Supp - Home Based Services 580147 Child Services 502 599.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIGHTNING LUKE INC 304950 3437639 502 40933 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TINA BAXTER 359693 3437218 502 40934 Prog Op-InfoProcessConslt 539034 Child Services 502 3520 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3437922 502 40935 InState Travel - Mileage 595110 Child Services 502 72.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA CURRY 340036 3437809 502 40936 InState Travel - Mileage 595110 Child Services 502 35.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HARTMAN 202874 3437782 502 40937 InState Travel - Mileage 595110 Child Services 502 595.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY SMITH 335903 3437804 502 40938 InState Travel - Mileage 595110 Child Services 502 511.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUBEN RODIGUEZ JR 378233 3437799 502 40939 InState Travel - Mileage 595110 Child Services 502 61.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DASIA MOSLEY 376267 3437662 502 40940 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODIE DOOLIN 367535 3437633 502 40941 InState Travel - Mileage 595110 Child Services 502 245.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA HARPER 376271 3437696 502 40942 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORCH NAVILLE WARD LLC 87106 3437602 502 40943 InState Travel - Mileage 595110 Child Services 502 167.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ESTELA CARRILLO 310202 3437785 502 40944 Dir Supp - Home Based Services 580147 Child Services 502 395.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3437612 502 40945 Prog Op-InfoProcessConslt 539034 Child Services 502 1952.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437940 502 40946 InState Travel - Mileage 595110 Child Services 502 196.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MINDY SHRAKE 209605 3437682 502 40947 InState Travel - Mileage 595110 Child Services 502 317.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN HUNSAKER 339579 3437808 502 40948 InState Travel - Mileage 595110 Child Services 502 99.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANY BRANSON 355093 3437646 502 40949 Adoption Support - Need 580112 Child Services 502 2237.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARBARA MATHIS 239621 3437186 502 40950 Drug Screening/Testing 580149 Child Services 502 50.500 Social Service Payments 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DISA INDIANA LLC 351421 3437863 502 40951 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MOORER 309877 3437234 502 40952 InState Travel - Mileage 595110 Child Services 502 39.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MANDY CLARK 316726 3437653 502 40953 Dir Supp - Home Based Services 580147 Child Services 502 936 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3437635 502 40954 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 575.100 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437879 502 40955 InState Travel - Mileage 595110 Child Services 502 83.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA SORENSON 371578 3437839 502 40956 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL SCHWARTZ 325719 3437211 502 40957 InState Travel - Mileage 595110 Child Services 502 25.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI MICHELLE STOCKDALE 186935 3437741 502 40958 Prof Serv - Legal Services 531014 Child Services 502 1724.800 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437868 502 40959 Adoption Support - Need 580112 Child Services 502 2965.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANA FLOWERS 183561 3437188 502 40960 Dir Supp - Home Based Services 580147 Child Services 502 349 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANBORNS FOR YOUR HOME 198817 3437625 502 40961 Dir Supp - Home Based Services 580147 Child Services 502 398 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3437626 502 40962 InState Travel - Mileage 595110 Child Services 502 22.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHLOE RENSING 379974 3437647 502 40963 InState Travel - Mileage 595110 Child Services 502 128.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA SWANSON 373055 3437844 502 40964 InState Travel - Mileage 595110 Child Services 502 187.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHELLE BLAYLOCK 376863 3437833 502 40965 InState Travel - Mileage 595110 Child Services 502 359.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK STIMPSON 372481 3437711 502 40966 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY PATRIZI 338851 3437480 502 40967 Drug Screening/Testing 580149 Child Services 502 1710.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437422 502 40968 Adoption Support - Need 580112 Child Services 502 2022.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY TASSLER 375002 3437354 502 40969 Dir Supp - Parental Reimb 580114 Child Services 502 268.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437431 502 40970 Dir Supp - Parental Reimb 580114 Child Services 502 69.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUFFIE ELDRIDGE 224296 3437516 502 40971 Adoption Support - Need 580112 Child Services 502 859.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ESSEX CRABTREE 252748 3437355 502 40972 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER BARNETT 354765 3437401 502 40973 Dir Supp - Parental Reimb 580114 Child Services 502 148.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY SCHINDLER 346180 3437558 502 40974 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH VANDERMEER 309612 3437495 502 40975 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY SEIB 380077 3437530 502 40976 Dir Supp - Parental Reimb 580114 Child Services 502 32.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBBE, TODD 80163 3437550 502 40977 Adoption Support - Need 580112 Child Services 502 6427.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SADIE MEEHAN 315356 3437288 502 40978 Adoption Support - Need 580112 Child Services 502 456.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY JACOBS 278407 3437249 502 40979 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERI STEVENSON 333664 3437170 502 40980 Adoption Support - Need 580112 Child Services 502 2152.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYLER SARAH 363014 3437309 502 40981 Dir Supp - Parental Reimb 580114 Child Services 502 149.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL POTTS 333456 3437524 502 40982 Dir Supp - Home Based Services 580147 Child Services 502 659.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3437442 502 40983 Adoption Support - Need 580112 Child Services 502 2478.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY KISSLING 355546 3437301 502 40984 Dir Supp - Parental Reimb 580114 Child Services 502 3.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR RASCOE 370234 3437556 502 40985 Dir Supp - Home Based Services 580147 Child Services 502 223.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3437443 502 40986 Dir Supp - Home Based Services 580147 Child Services 502 15 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3437492 502 40987 Dir Supp - Parental Reimb 580114 Child Services 502 327 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE GREEN 371031 3437503 502 40988 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELIA THOMAS 344338 3437122 502 40989 Dir Supp - Home Based Services 580147 Child Services 502 825.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 3437471 502 40990 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL BALDOMERO 368052 3437574 502 40991 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELANA LOESCH 377137 3437304 502 40992 Dir Supp - Home Based Services 580147 Child Services 502 17050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 3437410 502 40993 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE BARBER 354611 3437397 502 40994 Dir Supp - Home Based Services 580147 Child Services 502 295.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3437440 502 40995 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARA GARRISON 319470 3437274 502 40996 Adoption Support - Need 580112 Child Services 502 2107.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY LOGAN 364274 3437248 502 40997 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA PALMER 350502 3437388 502 40998 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE REID 370112 3437292 502 40999 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANNE BINGHAM 378158 3437357 502 41000 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATRINA MITCHELL 309227 3437142 502 41001 Dir Supp - Parental Reimb 580114 Child Services 502 4064.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437454 502 41002 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APRIL ISAACS 361115 3437486 502 41003 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLEE JONES 327292 3437348 502 41004 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN STRONG 287079 3437332 502 41005 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN STRONG 287079 3437541 502 41006 Drug Screening/Testing 580149 Child Services 502 1708 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437414 502 41007 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COREY HALL 337502 3437118 502 41008 Adoption Support - Need 580112 Child Services 502 1168.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP GROGG 325837 3437277 502 41009 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELBERT FISHER 355063 3437155 502 41010 Adoption Support - Need 580112 Child Services 502 2051.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN BORISUK 367315 3437404 502 41011 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERCEDES GARDNER 357259 3437112 502 41012 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA HOWER 368769 3437252 502 41013 Dir Supp - Home Based Services 580147 Child Services 502 495.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3437437 502 41014 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA LOUISE RICHMOND 349210 3437398 502 41015 Drug Screening/Testing 580149 Child Services 502 3005.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437428 502 41016 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENT BOOHER 340317 3437311 502 41017 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY ARMES 318372 3437305 502 41018 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY MCINTOSH 373298 3437258 502 41019 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERI STEVENSON 333664 3437521 502 41020 Adoption Support - Need 580112 Child Services 502 2528.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CARTER 353135 3437406 502 41021 Dir Supp - Parental Reimb 580114 Child Services 502 267.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MARIN 340806 3437573 502 41022 Dir Supp - Parental Reimb 580114 Child Services 502 213 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRYSTAL HARDIN 130559 3437526 502 41023 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOY JIMPSON 327566 3437151 502 41024 Dir Supp - Parental Reimb 580114 Child Services 502 60 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA PALMER 350502 3437575 502 41025 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITNI FLEMING 360146 3437570 502 41026 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER FLECK 337047 3437537 502 41027 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH FISHER 357566 3437385 502 41028 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TALISHA SPICHER 370135 3437169 502 41029 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMUEL LEVINE 326361 3437110 502 41030 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL BUTTS 360344 3437162 502 41031 Dir Supp - Parental Reimb 580114 Child Services 502 49.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC GAIZAT 356191 3437545 502 41032 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COREY HALL 337502 3437120 502 41033 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437415 502 41034 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN ELLIOTT 333745 3437128 502 41035 Dir Supp - Parental Reimb 580114 Child Services 502 47.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE BUCKLER 359268 3437472 502 41036 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC STAYER 317351 3437153 502 41037 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER FLECK 337047 3437534 502 41038 Dir Supp - Parental Reimb 580114 Child Services 502 22950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3437590 502 41039 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE BARBER 354611 3437393 502 41040 Adoption Support - Need 580112 Child Services 502 208.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY WHALEY 359567 3437318 502 41041 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDY HEDRICK 349339 3437328 502 41042 Dir Supp - Home Based Services 580147 Child Services 502 375 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROLLING HILLS HOSPITAL LLC 366373 3437460 502 41043 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY BLACKBURN 357511 3437497 502 41044 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUANE MILLER 258689 3437566 502 41045 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTY EMILY 370891 3437273 502 41046 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE ROBBINS 373471 3437510 502 41047 Adoption Support - Need 580112 Child Services 502 1489.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY WHALEY 359567 3437320 502 41048 Dir Supp - Parental Reimb 580114 Child Services 502 83.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY KELLY 374317 3437572 502 41049 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BROWN 351983 3437538 502 41050 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLIE JACKSON 370411 3437353 502 41051 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA MITCHELL 309227 3437146 502 41052 Dir Supp - Home Based Services 580147 Child Services 502 942.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3437436 502 41053 Adoption Support - Need 580112 Child Services 502 4774.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN BURNS 279940 3437391 502 41054 Adoption Support - Need 580112 Child Services 502 2422.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA FISH 351096 3437147 502 41055 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY DUNN 351630 3437135 502 41056 Adoption Support - Need 580112 Child Services 502 41.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARAH SHEARER 357064 3437283 502 41057 Dir Supp - Home Based Services 580147 Child Services 502 341.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3437464 502 41058 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAKAYLA BONNEY 377649 3437560 502 41059 Dir Supp - Parental Reimb 580114 Child Services 502 486.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437457 502 41060 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER FLECK 337047 3437535 502 41061 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER PLUMM 313589 3437513 502 41062 Adoption Support - Need 580112 Child Services 502 2533.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER FLECK 337047 3437115 502 41063 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK BEATTY 370282 3437250 502 41064 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRINA SIMMONS 347901 3437157 502 41065 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY MCKINNEY 338412 3437267 502 41066 Dir Supp - Home Based Services 580147 Child Services 502 14.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3437448 502 41067 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DERRICK SMITH 367588 3437286 502 41068 Adoption Support - Need 580112 Child Services 502 294.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE JOHNSON 350258 3437315 502 41069 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP GROGG 325837 3437279 502 41070 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CANDY FIELEKE 375040 3437125 502 41071 Adoption Support - Need 580112 Child Services 502 2639.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL BANKS 371127 3437168 502 41072 Adoption Support - Need 580112 Child Services 502 226.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GILBERT 353395 3437337 502 41073 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SJ HOUSTON 335373 3437504 502 41074 Drug Screening/Testing 580149 Child Services 502 549 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437420 502 41075 Dir Supp - Parental Reimb 580114 Child Services 502 5585.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3437588 502 41076 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL GISEL 292115 3437143 502 41077 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATIE TAYLOR 345893 3437568 502 41078 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY WILSON 367009 3437259 502 41079 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COREY BENTLEY 357927 3437263 502 41080 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY TRENT 345394 3437280 502 41081 Dir Supp - Home Based Services 580147 Child Services 502 693 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3437465 502 41082 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA BRITTON 214030 3437285 502 41083 Dir Supp - Home Based Services 580147 Child Services 502 3846.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3437453 502 41084 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437425 502 41085 Adoption Support - Need 580112 Child Services 502 500.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY BARKMAN 371820 3437399 502 41086 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI MCLEMORE 356827 3437479 502 41087 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA MOSIER 363622 3437359 502 41088 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN ANGRICK 379867 3437356 502 41089 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERARD NAAS 372052 3437403 502 41090 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA NOBLE 367600 3437339 502 41091 Adoption Support - Need 580112 Child Services 502 2769.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CORTNEY DEMETRIS 237239 3437336 502 41092 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE ROBBINS 373471 3437512 502 41093 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES BANISTER 365532 3437350 502 41094 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CHARBONEAU 336590 3437564 502 41095 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNECTIONS INC 75671 3437469 502 41096 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOY JIMPSON 327566 3437150 502 41097 Dir Supp - Parental Reimb 580114 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEDRA WALKER 379297 3437514 502 41098 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY ARNOLD 349630 3437298 502 41099 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY ELIZABETH HICKMAN 378938 3437484 502 41100 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3437429 502 41101 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOYELLE MCSWEENEY 368863 3437312 502 41102 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA ILES 359376 3437265 502 41103 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY WHITE 342957 3437489 502 41104 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARRY PATE 271878 3437529 502 41105 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN MOMAN 350034 3437482 502 41106 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY MCINTOSH 354676 3437176 502 41107 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY SOUTHARD 354631 3437293 502 41108 Adoption Support - Need 580112 Child Services 502 1940.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY LOVE 251643 3437136 502 41109 Adoption Support - Need 580112 Child Services 502 1513.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE ULREY 363543 3437111 502 41110 Adoption Support - Need 580112 Child Services 502 784.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CONNELLY 353094 3437389 502 41111 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MITZI C TEMPLETON 224059 3437485 502 41112 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASI PAINTON 349648 3437116 502 41113 Adoption Support - Need 580112 Child Services 502 852.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNNE STALLING 282587 3437148 502 41114 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN DOMINIAK-TREASURE 358189 3437351 502 41115 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COREY HALL 337502 3437123 502 41116 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHON M BROWN 237525 3437316 502 41117 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA STANDRIDGE 358634 3437511 502 41118 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK COUCH 378602 3437536 502 41119 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEVIN BROCK 361561 3437335 502 41120 Dir Supp - Home Based Services 580147 Child Services 502 648.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3437438 502 41121 Dir Supp - Home Based Services 580147 Child Services 502 479.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3437439 502 41122 Adoption Support - Need 580112 Child Services 502 3206.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INA JACKSON 326135 3437253 502 41123 Dir Supp - Parental Reimb 580114 Child Services 502 38.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER HARMON 308344 3437500 502 41124 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH MCNEAL 364565 3437481 502 41125 Adoption Support - Need 580112 Child Services 502 2237.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYLON COLE 377414 3437167 502 41126 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGENA ALLEN 376294 3437475 502 41127 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN LIKENS 239670 3437390 502 41128 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE LUCERO 354421 3437310 502 41129 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLYN COMBS 363707 3437268 502 41130 Drug Screening/Testing 580149 Child Services 502 2318 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437424 502 41131 Dir Supp - Parental Reimb 580114 Child Services 502 55 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY POSEY 320987 3437542 502 41132 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MARIN 340806 3437386 502 41133 Adoption Support - Need 580112 Child Services 502 4080.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRILL DEWEESE 375900 3437156 502 41134 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL JORDAN 361196 3437251 502 41135 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SJ HOUSTON 335373 3437505 502 41136 Dir Supp - Parental Reimb 580114 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN ANDERSON 350604 3437498 502 41137 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH MCNEAL 364565 3437483 502 41138 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY SEIB 380077 3437531 502 41139 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY CLARK 373735 3437124 502 41140 Adoption Support - Need 580112 Child Services 502 2854.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETTYE BONDS 274620 3437179 502 41141 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437426 502 41142 Adoption Support - Need 580112 Child Services 502 859.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC STAYER 317351 3437152 502 41143 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLIE JACKSON 370411 3437352 502 41144 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MCINTOSH 354676 3437178 502 41145 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE KESSLER 345159 3437396 502 41146 Dir Supp - Home Based Services 580147 Child Services 502 1262.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3437433 502 41147 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA LAMB 380826 3437281 502 41148 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL CANTRELL 315333 3437517 502 41149 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA SIMPSON 340767 3437563 502 41150 Adoption Support - Need 580112 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM MCCLURE 380940 3437562 502 41151 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY KEITH 330061 3437114 502 41152 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITNI FLEMING 360146 3437571 502 41153 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ESSEX CRABTREE 252748 3437358 502 41154 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARRY PATE 271878 3437527 502 41155 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADRIENE RAE FOSTER 250581 3437159 502 41156 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT DAY 370992 3437533 502 41157 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIE HARRIS 373438 3437247 502 41158 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL PETERSON 363138 3437266 502 41159 Dir Supp - Parental Reimb 580114 Child Services 502 30 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI ROBERTS-LEONARD 353996 3437493 502 41160 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437419 502 41161 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY MAYS 375203 3437548 502 41162 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA NELSON 347302 3437490 502 41163 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER MAYHUGH 309149 3437361 502 41164 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY KEARNS 330750 3437314 502 41165 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS MISSLER 358454 3437523 502 41166 Adoption Support - Need 580112 Child Services 502 774.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAKE NELSON 322834 3437276 502 41167 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE BLAIZE 300235 3437544 502 41168 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437416 502 41169 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGENA ALLEN 376294 3437474 502 41170 Dir Supp - Home Based Services 580147 Child Services 502 1246.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3437434 502 41171 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTY EMILY 370891 3437525 502 41172 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH VANDERMEER 309612 3437496 502 41173 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW BOWEN 355405 3437326 502 41174 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE HANEY 367583 3437322 502 41175 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437418 502 41176 Adoption Support - Need 580112 Child Services 502 801.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHON M BROWN 237525 3437317 502 41177 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAD KONKLE 342877 3437145 502 41178 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER CROOK 340138 3437131 502 41179 Adoption Support - Need 580112 Child Services 502 2152.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTENE LEWIS 335381 3437295 502 41180 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MALLORY JOEST 357125 3437164 502 41181 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN SHELTON 372546 3437520 502 41182 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA FOGLE 362713 3437400 502 41183 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW MILLER 362434 3437175 502 41184 NonRealEstRnt-POBox 591020 Child Services 502 1150 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED STATES POSTMASTER 52206 3437108 502 41185 Adoption Support - Need 580112 Child Services 502 2152.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID CLEMENTS 371407 3437306 502 41186 Dir Supp - Parental Reimb 580114 Child Services 502 190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY SCHINDLER 346180 3437559 502 41187 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437427 502 41188 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SADIE MEEHAN 315356 3437528 502 41189 Adoption Support - Need 580112 Child Services 502 2238.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KANESHIA TINKER 315573 3437307 502 41190 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE CARGAL 346053 3437546 502 41191 Adoption Support - Need 580112 Child Services 502 244.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODERICK BRIMHALL 366255 3437405 502 41192 Dir Supp - Parental Reimb 580114 Child Services 502 32.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBBE, TODD 80163 3437551 502 41193 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN CARR 365516 3437275 502 41194 Adoption Support - Need 580112 Child Services 502 3773.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULA SHAFFER 370262 3437349 502 41195 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JARED DRAKE 369430 3437126 502 41196 Dir Supp - Parental Reimb 580114 Child Services 502 705.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437456 502 41197 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHAWNA GRAY 370485 3437177 502 41198 Dir Supp - Home Based Services 580147 Child Services 502 703 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3437441 502 41199 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN SMITH 307413 3437552 502 41200 Dir Supp - Home Based Services 580147 Child Services 502 555.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3437462 502 41201 Dir Supp - Parental Reimb 580114 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437458 502 41202 Adoption Support - Need 580112 Child Services 502 166.960 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE BARBER 354611 3437394 502 41203 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE BONDI-SMITH 356049 3437264 502 41204 Adoption Support - Need 580112 Child Services 502 272 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONITA BARSKUS 380432 3437561 502 41205 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY SEIB 380077 3437532 502 41206 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHAEL POUNDS 375496 3437300 502 41207 Adoption Support - Need 580112 Child Services 502 2995.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CLARK 304245 3437402 502 41208 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA DEWESTER 333422 3437289 502 41209 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER NEAL 286887 3437515 502 41210 Adoption Support - Need 580112 Child Services 502 1427.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVA HOWE 318536 3437313 502 41211 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BROWN 351983 3437539 502 41212 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MAAR 347279 3437477 502 41213 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CHARBONEAU 336590 3437565 502 41214 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL MARTISAUSKAS 276841 3437172 502 41215 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER VAN KLEECK 209286 3437261 502 41216 Adoption Support - Need 580112 Child Services 502 343.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW MILLER 362434 3437171 502 41217 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437417 502 41218 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHELSEA MEYERS 370524 3437260 502 41219 Dir Supp - Home Based Services 580147 Child Services 502 479.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3437435 502 41220 Dir Supp - Home Based Services 580147 Child Services 502 817.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3437466 502 41221 Dir Supp - Home Based Services 580147 Child Services 502 330.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3437467 502 41222 Adoption Support - Need 580112 Child Services 502 486.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW HARRIS 322403 3437271 502 41223 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA STORY 361679 3437384 502 41224 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER NIBARGER 346762 3437554 502 41225 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE ROBBINS 373471 3437509 502 41226 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY MILLER 367843 3437334 502 41227 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437421 502 41228 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LATIESHA LARUE 335366 3437547 502 41229 Adoption Support - Need 580112 Child Services 502 62.610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE BARBER 354611 3437395 502 41230 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAIGE POPE 372333 3437487 502 41231 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437411 502 41232 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY FELTEN 375041 3437476 502 41233 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY HALTOM 285521 3437270 502 41234 Dir Supp - Parental Reimb 580114 Child Services 502 98.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLE MUEGGE 343210 3437506 502 41235 Adoption Support - Need 580112 Child Services 502 250.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY ARNOLD 349630 3437297 502 41236 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOLENA LACY-COLE 344525 3437165 502 41237 Adoption Support - Need 580112 Child Services 502 271.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JIMMY MARTIN 372183 3437255 502 41238 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUFFIE ELDRIDGE 224296 3437494 502 41239 Dir Supp - Parental Reimb 580114 Child Services 502 95.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437455 502 41240 Drug Screening/Testing 580149 Child Services 502 91.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 3437445 502 41241 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANNE TAYLOR 286680 3437491 502 41242 Telecom -TelephoneLocalService 521002 Child Services 502 58.750 Utilities 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON TELEPHONE COMPANY INC 50040 3437107 502 41243 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHONITA FINK 360218 3437158 502 41244 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATSY DETAMORE-BRUSH 367809 3437257 502 41245 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK CHASE 329569 3437141 502 41246 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JODI ALLEN 277334 3437138 502 41247 Dir Supp - Parental Reimb 580114 Child Services 502 202.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN ANDERSON 350604 3437499 502 41248 Dir Supp - Home Based Services 580147 Child Services 502 199473.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 3437409 502 41249 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRINA LINN 348784 3437121 502 41250 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL JORDAN 361196 3437518 502 41251 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE REASONER 350672 3437553 502 41252 Adoption Support - Need 580112 Child Services 502 3853.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE JOHNSON 351551 3437133 502 41253 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON BJORKQUIST 371932 3437284 502 41254 Dir Supp - Parental Reimb 580114 Child Services 502 1457.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KHRYSTA SHIMER 379306 3437256 502 41255 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODERICK BRIMHALL 366255 3437117 502 41256 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL PRICKETT 374337 3437144 502 41257 Adoption Support - Need 580112 Child Services 502 1850.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH TRUEX 354872 3437173 502 41258 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA THORNBURY 331923 3437113 502 41259 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW JACKSON 359756 3437254 502 41260 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437423 502 41261 Adoption Support - Need 580112 Child Services 502 1753.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY POSEY 320987 3437134 502 41262 Adoption Support - Need 580112 Child Services 502 313.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARAH SHEARER 357064 3437282 502 41263 Dir Supp - Parental Reimb 580114 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437459 502 41264 Adoption Support - Need 580112 Child Services 502 2456.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY NESS 365298 3437127 502 41265 Dir Supp - Parental Reimb 580114 Child Services 502 80.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER HARMON 308344 3437463 502 41266 Adoption Support - Need 580112 Child Services 502 2829.990 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMMY TAKACS 364890 3437338 502 41267 Adoption Support - Need 580112 Child Services 502 2829.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES FINNEY 297597 3437129 502 41268 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN WILLIAMS 278462 3437109 502 41269 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CONNELLY 353094 3437387 502 41270 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH MERIDA 375521 3437331 502 41271 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437413 502 41272 Dir Supp - Parental Reimb 580114 Child Services 502 2473.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3437432 502 41273 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALISON PETTIT 355514 3437478 502 41274 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBBE, TODD 80163 3437549 502 41275 Adoption Support - Need 580112 Child Services 502 2480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPH VANDERMEER 309612 3437329 502 41276 Adoption Support - Need 580112 Child Services 502 861.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY GEHEB 364012 3437327 502 41277 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3437412 502 41278 Adoption Support - Need 580112 Child Services 502 354.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN LOWE 363127 3437321 502 41279 Dir Supp - Home Based Services 580147 Child Services 502 3562.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 3437449 502 41280 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE BARBER 354611 3437392 502 41281 Dir Supp - Parental Reimb 580114 Child Services 502 250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CHARBONEAU 336590 3437567 502 41282 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY KELLY 374317 3437272 502 41283 Dir Supp - Home Based Services 580147 Child Services 502 275.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COUNSELING SERVICE PC 117426 3437461 502 41284 Dir Supp - Home Based Services 580147 Child Services 502 1004.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INTEGRITY INC 323909 3437470 502 41285 Dir Supp - Home Based Services 580147 Child Services 502 396.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON SHIPLEY 379884 3437540 502 41286 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COREY HALL 337502 3437119 502 41287 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA MILLS 358787 3437522 502 41288 Adoption Support - Need 580112 Child Services 502 1698.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY HALL 273594 3437163 502 41289 Dir Supp - Home Based Services 580147 Child Services 502 133126 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3437589 502 41290 Adoption Support - Need 580112 Child Services 502 70.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIE HARRIS 373438 3437340 502 41291 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE PRYOR 361557 3437519 502 41292 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA NELSON 347302 3437290 502 41293 Dir Supp - Parental Reimb 580114 Child Services 502 2.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER HARMON 308344 3437501 502 41294 Dir Supp - Parental Reimb 580114 Child Services 502 46.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR RASCOE 370234 3437555 502 41295 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA SLOAN 374263 3437330 502 41296 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY SMITH 350293 3437360 502 41297 Drug Screening/Testing 580149 Child Services 502 459.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 3437444 502 41298 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD BARNES 367319 3437507 502 41299 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOY JIMPSON 327566 3437149 502 41300 Adoption Support - Need 580112 Child Services 502 2181.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE LYNN COOMER 248503 3437166 502 41301 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH SCHNEIDER 358033 3437408 502 41302 Dir Supp - Home Based Services 580147 Child Services 502 467.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3437468 502 41303 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK COUCH 378602 3437303 502 41304 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMIE STEINKAMP 353107 3437161 502 41305 Adoption Support - Need 580112 Child Services 502 132.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTNIE HUGHES 349909 3437262 502 41306 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY MILLIER 353885 3437543 502 41307 Adoption Support - Need 580112 Child Services 502 2811.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAUDIA PENA 335484 3437287 502 41308 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 3437557 502 41309 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE JOHNSON 350258 3437319 502 41310 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY WHITE 342957 3437488 502 41311 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA CUSSEN 350153 3437473 502 41312 InState Travel - Mileage 595110 Child Services 502 17.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN BRAY 326650 3437727 502 41313 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE ROBBINS 373471 3437508 502 41314 Dir Supp - Home Based Services 580147 Child Services 502 1994.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3437608 502 41315 InState Travel - Mileage 595110 Child Services 502 251.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACKENZIE MACKELLAR 339203 3437665 502 41316 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY WATT 326556 3437308 502 41317 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OKIMA BONDS 359009 3437302 502 41318 Dir Supp - Home Based Services 580147 Child Services 502 3925.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3437452 502 41319 InState Travel - Mileage 595110 Child Services 502 292.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY LOVEJOY 324906 3437835 502 41320 InState Travel - Mileage 595110 Child Services 502 293.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY CLARK 370059 3437740 502 41321 InState Travel - Mileage 595110 Child Services 502 271.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT S ALLEN 201774 3437805 502 41322 Prof Serv - Legal Services 531014 Child Services 502 3449.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437886 502 41323 Dir Supp - Parental Reimb 580114 Child Services 502 123 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE GREEN 371031 3437502 502 41324 Drug Screening/Testing 580149 Child Services 502 4393.500 Social Service Payments 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DISA INDIANA LLC 351421 3437864 502 41325 Adoption Support - Need 580112 Child Services 502 570.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODERICK BRIMHALL 366255 3437132 502 41326 Adoption Support - Need 580112 Child Services 502 912.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW HARRIS 322403 3437269 502 41327 Adoption Support - Need 580112 Child Services 502 3631.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL SCHWARTZ 325719 3437215 502 41328 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLE WILSON 381246 3437569 502 41329 Dir Supp - Home Based Services 580147 Child Services 502 696.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3437610 502 41330 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA SIMPSON 340767 3437362 502 41331 InState Travel - Mileage 595110 Child Services 502 346.510 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA CHRISTINE CRIPE 201786 3437803 502 41332 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER COLLICOTT 364963 3437407 502 41333 InState Travel - Mileage 595110 Child Services 502 52.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRITTANY RAMIREZ 326191 3437723 502 41334 Adoption Support - Need 580112 Child Services 502 4149.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APV5631892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DESIREE WEISS 324654 3437174 502 41335 Dir Supp - Home Based Services 580147 Child Services 502 1162.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 3441560 502 41336 InState Travel - Mileage 595110 Child Services 502 128.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEESHA HERB 364204 3441980 502 41337 InState Travel - Mileage 595110 Child Services 502 203.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAM HEREDIA 187594 3442000 502 41338 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE MONROE 267601 3441842 502 41339 InState Travel - Mileage 595110 Child Services 502 101.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY GOODSPEED 377346 3441969 502 41340 Dir Supp - Home Based Services 580147 Child Services 502 29360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST VINCENT ANDERSON REGIONAL HOSPITAL 300446 3441774 502 41341 Dir Supp - Clinic Options 580148 Child Services 502 2337.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441628 502 41342 Dir Supp - Home Based Services 580147 Child Services 502 7184.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY FAMILY SUPPORT 92955 3441742 502 41343 Dir Supp - Home Based Services 580147 Child Services 502 33432.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441757 502 41344 Adoption Support - Need 580112 Child Services 502 234 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441924 502 41345 InState Travel - Mileage 595110 Child Services 502 238.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITNEY VANCE 352137 3442027 502 41346 Dir Supp - Home Based Services 580147 Child Services 502 1672.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441627 502 41347 InState Travel - Mileage 595110 Child Services 502 76.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLINE SILENCE 380967 3442115 502 41348 Dir Supp - Home Based Services 580147 Child Services 502 942.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3441554 502 41349 Dir Supp - Home Based Services 580147 Child Services 502 1171.800 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3441726 502 41350 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441512 502 41351 Dir Supp - Home Based Services 580147 Child Services 502 143 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MSD LAWRENCE TOWNSHIP 193646 3441648 502 41352 Dir Supp - Parental Reimb 580114 Child Services 502 48.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE JOHNSON 350258 3441677 502 41353 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY HUGHES 375672 3441965 502 41354 Dir Supp - Home Based Services 580147 Child Services 502 143 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MSD LAWRENCE TOWNSHIP 193646 3441650 502 41355 Dir Supp - Home Based Services 580147 Child Services 502 3647.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES UNITED INC 2665 3441718 502 41356 Adoption Support - Need 580112 Child Services 502 62.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN A NEWKIRK 232690 3441818 502 41357 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA CLOUD 324729 3441812 502 41358 Dir Supp - Home Based Services 580147 Child Services 502 11039.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3441798 502 41359 Adoption Support - Need 580112 Child Services 502 187 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA BISHOP 305794 3441967 502 41360 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREG WILLIAMS 330969 3441666 502 41361 Dir Supp - Home Based Services 580147 Child Services 502 910 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 3441705 502 41362 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN ALLEN 378932 3441955 502 41363 3P InState Travel - GrndTrnspt 595830 Child Services 502 102.140 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3442144 502 41364 Dir Supp - Home Based Services 580147 Child Services 502 1425 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3441801 502 41365 Dir Supp - Home Based Services 580147 Child Services 502 36 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA MCCLURE 73501 3441939 502 41366 Dir Supp - Therapy/Counseling 580146 Child Services 502 2792.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441470 502 41367 Dir Supp - Parental Reimb 580114 Child Services 502 1500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDNA LOGSDON 211969 3441617 502 41368 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY D ROGERS 255666 3441621 502 41369 Dir Supp - Therapy/Counseling 580146 Child Services 502 3153.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441477 502 41370 InState Travel - Mileage 595110 Child Services 502 3.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA JONES 380627 3442013 502 41371 Dir Supp - Home Based Services 580147 Child Services 502 405.300 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3441718 502 41372 Dir Supp - Home Based Services 580147 Child Services 502 4262.300 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF PORTER COUNTY 76278 3441782 502 41373 Drug Screening/Testing 580149 Child Services 502 2982.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441511 502 41374 Dir Supp - Parental Reimb 580114 Child Services 502 49.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN TROGDEN 363542 3441615 502 41375 Dir Supp - Home Based Services 580147 Child Services 502 14100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINCOLN HILLS DEVELOPMENT CORP 83031 3441751 502 41376 InState Travel - Mileage 595110 Child Services 502 142.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH GIBBS 362454 3442119 502 41377 Dir Supp - Home Based Services 580147 Child Services 502 6012.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441479 502 41378 InState Travel - Mileage 595110 Child Services 502 253.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELLEN MOORE 271535 3442070 502 41379 ClmJudg -Court Costs 593018 Child Services 502 67.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3441683 502 41380 InState Travel - Mileage 595110 Child Services 502 168.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EBONY WINFIELD 336343 3441991 502 41381 Dir Supp - Home Based Services 580147 Child Services 502 849.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441706 502 41382 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WITHERED BURNS LLP 106187 3441890 502 41383 Dir Supp - Home Based Services 580147 Child Services 502 208830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCAN INC 92844 3441761 502 41384 Dir Supp - Home Based Services 580147 Child Services 502 1144.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3441910 502 41385 Dir Supp - Home Based Services 580147 Child Services 502 1178.100 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIRTH-TO-FIVE, INC 103216 3441795 502 41386 InState Travel - Mileage 595110 Child Services 502 276.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TORI FORSETH 366931 3442100 502 41387 AdmOp-Freight and Express 599042 Child Services 502 -1 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 3437897 502 41388 Dir Supp - Home Based Services 580147 Child Services 502 414 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORCOR INC 324610 3441943 502 41389 Adoption Support - Need 580112 Child Services 502 468 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNIE BUTLER 378282 3441917 502 41390 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATTY HARTZBURG 372045 3441655 502 41391 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL JACKSON 377771 3441918 502 41392 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOY GAY HALBIG 239114 3441839 502 41393 Dir Supp - Home Based Services 580147 Child Services 502 3550.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441692 502 41394 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441931 502 41395 Adoption Support - Need 580112 Child Services 502 162 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441936 502 41396 ClmJudg -Court Costs 593018 Child Services 502 876.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPRING INC 8124 3441557 502 41397 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLI MOORE 359718 3441850 502 41398 Dir Supp - Clinic Options 580148 Child Services 502 4777.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441695 502 41399 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA ELAINE TYLER 154503 3441831 502 41400 Dir Supp - Home Based Services 580147 Child Services 502 178.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3441494 502 41401 Adoption Support - Need 580112 Child Services 502 132.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLAKE ALEXANDER 294211 3441438 502 41402 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441578 502 41403 Dir Supp - Home Based Services 580147 Child Services 502 20697.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3441713 502 41404 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY BLACKBURN 357511 3441632 502 41405 Dir Supp - Clinic Options 580148 Child Services 502 7296.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441487 502 41406 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 3441681 502 41407 InState Travel - Per DiemandMeal 595120 Child Services 502 117 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY BOOKER 381488 3442005 502 41408 Adoption Support - Need 580112 Child Services 502 2479.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN KEMPTON 335348 3441871 502 41409 Adoption Support - Need 580112 Child Services 502 1440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA DVORAK 379934 3441958 502 41410 Dir Supp - Clinic Options 580148 Child Services 502 931.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RISING STARS ACADEMY LLC 284290 3441549 502 41411 Dir Supp - Home Based Services 580147 Child Services 502 72.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 3441565 502 41412 AdmOp-Legal Ads 599030 Child Services 502 87.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 3442159 502 41413 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYLA SMITH 360988 3441868 502 41414 Adoption Support - Need 580112 Child Services 502 4427.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOLITA ROACH WALKER 296326 3441830 502 41415 Dir Supp - Home Based Services 580147 Child Services 502 3396.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441731 502 41416 Dir Supp - Clinic Options 580148 Child Services 502 8938.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441694 502 41417 Dir Supp - Parental Reimb 580114 Child Services 502 21 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREG WILLIAMS 330969 3441660 502 41418 Dir Supp - Home Based Services 580147 Child Services 502 10496.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR APPLIED BEHAVIORAL 244537 3441480 502 41419 Dir Supp - Home Based Services 580147 Child Services 502 402.150 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3441714 502 41420 InState Travel - Mileage 595110 Child Services 502 342.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE MARIE WEEKS 185595 3442011 502 41421 Adoption Support - Need 580112 Child Services 502 1903.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL FIPPEN 375062 3441404 502 41422 Dir Supp - Home Based Services 580147 Child Services 502 386 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 78915 3441707 502 41423 Adoption Support - Need 580112 Child Services 502 459.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA DALEEN CASSIDA 338562 3441872 502 41424 Dir Supp - Home Based Services 580147 Child Services 502 355.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3441912 502 41425 InState Travel - Mileage 595110 Child Services 502 52.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN BAUGHMAN 271889 3442062 502 41426 Office furniture 555503 Child Services 502 4567.200 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3442138 502 41427 Drug Screening/Testing 580149 Child Services 502 91.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3441558 502 41428 Dir Supp - Home Based Services 580147 Child Services 502 3709.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441476 502 41429 3P InState Travel - GrndTrnspt 595830 Child Services 502 29.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3442147 502 41430 InState Travel - Mileage 595110 Child Services 502 51.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY HINTON 370866 3441992 502 41431 Adoption Support - Need 580112 Child Services 502 104.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAH GOLDER 375721 3441385 502 41432 Dir Supp - Home Based Services 580147 Child Services 502 5650.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441473 502 41433 InState Travel - Mileage 595110 Child Services 502 102.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY BOURNE 376261 3441996 502 41434 Dir Supp - Clinic Options 580148 Child Services 502 2120.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441627 502 41435 Dir Supp - Home Based Services 580147 Child Services 502 4053 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3441794 502 41436 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNIE BUTLER 378282 3441917 502 41437 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY, DANIELLE L LAW OFFICE 91038 3441887 502 41438 Dir Supp - Home Based Services 580147 Child Services 502 7334 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 78915 3441748 502 41439 Dir Supp - Home Based Services 580147 Child Services 502 7550 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINCOLN HILLS DEVELOPMENT CORP 83031 3441704 502 41440 Drug Screening/Testing 580149 Child Services 502 1891 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441521 502 41441 Dir Supp - Home Based Services 580147 Child Services 502 1544 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 78915 3441707 502 41442 Dir Supp - Parental Reimb 580114 Child Services 502 49.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY OLINGER 361467 3441606 502 41443 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3441573 502 41444 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILLIAN JUSTICE 339745 3441642 502 41445 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE VOYLES 314219 3441406 502 41446 InState Travel - Mileage 595110 Child Services 502 397.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA FRANK 381623 3442111 502 41447 Dir Supp - Home Based Services 580147 Child Services 502 22197.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441763 502 41448 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONY TROTTER 377706 3441814 502 41449 InState Travel - Mileage 595110 Child Services 502 150.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRETCHEN PETERSON 374360 3442017 502 41450 NRAE - Legal Professional Serv 580111 Child Services 502 4500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN, THOMAS C ATTORNEY AT 106907 3441901 502 41451 Dir Supp - Home Based Services 580147 Child Services 502 204.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3441533 502 41452 Dir Supp - Parental Reimb 580114 Child Services 502 30.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUSTAVO SANCHEZ MARTINEZ 353625 3441630 502 41453 Adoption Support - Need 580112 Child Services 502 43.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 3441596 502 41454 Dir Supp - Clinic Options 580148 Child Services 502 317.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3441542 502 41455 Drug Screening/Testing 580149 Child Services 502 671 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441526 502 41456 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HILARY RENN 373982 3441426 502 41457 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENEE KOCH 365098 3441665 502 41458 Dir Supp - Parental Reimb 580114 Child Services 502 1548.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3441544 502 41459 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 3441561 502 41460 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEY DEHOFF 367391 3441448 502 41461 InState Travel - Mileage 595110 Child Services 502 335.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE THOMPSON 360603 3442006 502 41462 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441933 502 41463 Dir Supp - Home Based Services 580147 Child Services 502 2814.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441690 502 41464 Adoption Support - Need 580112 Child Services 502 108 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441938 502 41465 Adoption Support - Need 580112 Child Services 502 5903.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA COLEMAN 164539 3441413 502 41466 Dir Supp - Home Based Services 580147 Child Services 502 2761.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RISING STARS ACADEMY LLC 284290 3441547 502 41467 Dir Supp - Clinic Options 580148 Child Services 502 1363.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441699 502 41468 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH HARRIS 359713 3441447 502 41469 Dir Supp - Home Based Services 580147 Child Services 502 12159 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES UNITED INC 2665 3441797 502 41470 Dir Supp - Clinic Options 580148 Child Services 502 2993.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOME BASED BEHAVIORAL SOLUTIONS LLC 312154 3441647 502 41471 Adoption Support - Need 580112 Child Services 502 270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA GOODE 378847 3441964 502 41472 Dir Supp - Clinic Options 580148 Child Services 502 4144.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCE FOR LIFE LLC 258336 3441689 502 41473 Dir Supp - Home Based Services 580147 Child Services 502 130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 56567 3441954 502 41474 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY CASH 349200 3441423 502 41475 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON KOLLER 318820 3441597 502 41476 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3441504 502 41477 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON ROBERTS 313012 3441443 502 41478 Dir Supp - Home Based Services 580147 Child Services 502 424.600 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3441727 502 41479 Dir Supp - Home Based Services 580147 Child Services 502 405.300 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3441797 502 41480 Dir Supp - Home Based Services 580147 Child Services 502 91.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 3441567 502 41481 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN TROGDEN 363542 3441612 502 41482 WELFARE -CASE SERVICE 580134 Child Services 502 137545.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MENTAL HEALTH AMERICA OF LAKE COUNTY INC 75978 3441770 502 41483 Dir Supp - Home Based Services 580147 Child Services 502 772 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 78915 3441708 502 41484 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3441884 502 41485 InState Travel - Mileage 595110 Child Services 502 121.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA HOWELL 270504 3442072 502 41486 Dir Supp - Home Based Services 580147 Child Services 502 291.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3441911 502 41487 Dir Supp - Home Based Services 580147 Child Services 502 170.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3441492 502 41488 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA DVORAK 379934 3441958 502 41489 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441510 502 41490 Dir Supp - Home Based Services 580147 Child Services 502 4856 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 3441729 502 41491 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEASA L HALL 243639 3441840 502 41492 Dir Supp - Home Based Services 580147 Child Services 502 5332.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441475 502 41493 Dir Supp - Home Based Services 580147 Child Services 502 24391.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY SERVICES AND PREVENTION 93157 3441788 502 41494 InState Travel - Mileage 595110 Child Services 502 258.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EUREKA RHIM 363792 3442063 502 41495 Dir Supp - Home Based Services 580147 Child Services 502 71993.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HILLCREST WASHINGTON YOUTH HOME INC 71742 3441789 502 41496 InState Travel - Mileage 595110 Child Services 502 235.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNIE MILONS 375919 3442015 502 41497 InState Travel - Mileage 595110 Child Services 502 426.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISABELLE DITTMAR 354540 3442053 502 41498 Dir Supp - Home Based Services 580147 Child Services 502 54.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441626 502 41499 Dir Supp - Parental Reimb 580114 Child Services 502 158.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3441502 502 41500 Dir Supp - Home Based Services 580147 Child Services 502 342 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA MCCLURE 73501 3441942 502 41501 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441520 502 41502 InState Travel - Mileage 595110 Child Services 502 132.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA GREENWOOD 332835 3442034 502 41503 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441932 502 41504 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441925 502 41505 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 3441592 502 41506 Adoption Support - Need 580112 Child Services 502 2051.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE A MCCULLOUGH 258881 3441861 502 41507 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE MONROE 267601 3441846 502 41508 Adoption Support - Need 580112 Child Services 502 1645.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACEY SCOTT 298091 3441860 502 41509 Dir Supp - Home Based Services 580147 Child Services 502 732.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3441604 502 41510 AdmOp-Legal Ads 599030 Child Services 502 79.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 3442156 502 41511 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE VOYLES 314219 3441407 502 41512 Dir Supp - Home Based Services 580147 Child Services 502 800 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICES AND PREVENTION 93157 3441764 502 41513 Adoption Support - Need 580112 Child Services 502 1513.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAY SEXTON 348715 3441862 502 41514 Dir Supp - Home Based Services 580147 Child Services 502 594.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3441602 502 41515 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441535 502 41516 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441935 502 41517 Adoption Support - Need 580112 Child Services 502 49.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL MALONE 365204 3441433 502 41518 Dir Supp - Home Based Services 580147 Child Services 502 1308.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441487 502 41519 Dir Supp - Parental Reimb 580114 Child Services 502 297.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH KOTULSKI 375161 3441643 502 41520 InState Travel - Mileage 595110 Child Services 502 371.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD FINGER JR 368384 3441997 502 41521 Dir Supp - Home Based Services 580147 Child Services 502 782.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3441552 502 41522 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREG WILLIAMS 330969 3441667 502 41523 InState Travel - Mileage 595110 Child Services 502 132.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS MAST 381135 3442125 502 41524 Dir Supp - Home Based Services 580147 Child Services 502 22816 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AREA FIVE AGENCY ON AGING AND COMMUNITY 58610 3441778 502 41525 Dir Supp - Home Based Services 580147 Child Services 502 8894.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441743 502 41526 Dir Supp - Home Based Services 580147 Child Services 502 455 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY FOCUS, INC. 117403 3441777 502 41527 Adoption Support - Need 580112 Child Services 502 339.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANA MCKINLEY 271023 3441418 502 41528 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA SMITH 342925 3441435 502 41529 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON FABRIS 341317 3441451 502 41530 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 3441577 502 41531 Dir Supp - Home Based Services 580147 Child Services 502 1233.500 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY FAMILY SUPPORT 92955 3441742 502 41532 InState Travel - Mileage 595110 Child Services 502 121.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA LOVE 374975 3442124 502 41533 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA MILLER 359095 3441857 502 41534 Dir Supp - Home Based Services 580147 Child Services 502 399.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3441915 502 41535 Dir Supp - Home Based Services 580147 Child Services 502 10377 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY FAMILY SUPPORT 92955 3441783 502 41536 Adoption Support - Need 580112 Child Services 502 1831.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATRESS MOODY 271879 3441851 502 41537 Adoption Support - Need 580112 Child Services 502 292.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLA SPENCER 355999 3441421 502 41538 InState Travel - Mileage 595110 Child Services 502 105.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY HILL 379228 3441982 502 41539 Dir Supp - Home Based Services 580147 Child Services 502 5867.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441486 502 41540 Dir Supp - Home Based Services 580147 Child Services 502 12285 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 3441777 502 41541 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WITHERED BURNS LLP 106187 3441889 502 41542 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA DALEEN CASSIDA 338562 3441873 502 41543 Dir Supp - Home Based Services 580147 Child Services 502 1369.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441696 502 41544 Dir Supp - Home Based Services 580147 Child Services 502 174.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3441491 502 41545 Dir Supp - Home Based Services 580147 Child Services 502 2326.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3441467 502 41546 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE KRACKENBERGER 298933 3441864 502 41547 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI JOHNSON 138593 3441620 502 41548 Dir Supp - Therapy/Counseling 580146 Child Services 502 419.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3441482 502 41549 InState Travel - Mileage 595110 Child Services 502 181.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY JACOBS 323455 3442030 502 41550 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE MONROE 267601 3441845 502 41551 AdmOp-Legal Ads 599030 Child Services 502 21.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VEVAY MEDIA GROUP INC 312271 3442161 502 41552 Drug Screening/Testing 580149 Child Services 502 688.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3441682 502 41553 AdmOp-Freight and Express 599042 Child Services 502 34 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3442136 502 41554 Adoption Support - Need 580112 Child Services 502 237.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH DAVIS 366228 3441437 502 41555 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHANAEL BROWN 323801 3441412 502 41556 Dir Supp - Home Based Services 580147 Child Services 502 18 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWNSTOWN CHRISTIAN CHURCH 97695 3441962 502 41557 InState Travel - Mileage 595110 Child Services 502 112.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER EVANS 327101 3442103 502 41558 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3441885 502 41559 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441935 502 41560 InState Travel - Mileage 595110 Child Services 502 120.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNE MCCUE 319968 3442096 502 41561 InState Travel - Mileage 595110 Child Services 502 157.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOYSCHE HERRON 316391 3442105 502 41562 Dir Supp - Home Based Services 580147 Child Services 502 354.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3441605 502 41563 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY TISLOW 351660 3441637 502 41564 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE COLLINS 336102 3441813 502 41565 InState Travel - Mileage 595110 Child Services 502 123.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAUNICE HOLBROOK 335092 3442083 502 41566 InState Travel - Mileage 595110 Child Services 502 192.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLA KAY JOBES 150434 3441968 502 41567 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN MCCLURE 329874 3441810 502 41568 Adoption Support - Need 580112 Child Services 502 7519.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APRIL ERNSTES 375598 3441429 502 41569 Dir Supp - Parental Reimb 580114 Child Services 502 122.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3441572 502 41570 Dir Supp - Therapy/Counseling 580146 Child Services 502 5430.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441473 502 41571 Dir Supp - Home Based Services 580147 Child Services 502 475 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN HILLS DEVELOPMENT CORP 83031 3441751 502 41572 Dir Supp - Clinic Options 580148 Child Services 502 2081.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3441588 502 41573 Dir Supp - Parental Reimb 580114 Child Services 502 156.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE PEARSON 243580 3441903 502 41574 3P InState Travel - GrndTrnspt 595830 Child Services 502 148.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3442139 502 41575 Dir Supp - Home Based Services 580147 Child Services 502 20813.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BIRTH-TO-FIVE, INC 103216 3441795 502 41576 Adoption Support - Need 580112 Child Services 502 126 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONI PLATT 375492 3441956 502 41577 InState Travel - Mileage 595110 Child Services 502 247.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREYA BIRDSONG 352573 3442008 502 41578 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3442131 502 41579 Dir Supp - Home Based Services 580147 Child Services 502 620.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441631 502 41580 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3441899 502 41581 Dir Supp - Home Based Services 580147 Child Services 502 15020.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 3441737 502 41582 Dir Supp - Home Based Services 580147 Child Services 502 6886.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441484 502 41583 Dir Supp - Home Based Services 580147 Child Services 502 1425 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN HILLS DEVELOPMENT CORP 83031 3441736 502 41584 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3441499 502 41585 InState Travel - Mileage 595110 Child Services 502 155.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OLUYOMI AJAO 373712 3442050 502 41586 Adoption Support - Need 580112 Child Services 502 342 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI ZELLMER 377709 3441953 502 41587 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441528 502 41588 Dir Supp - Home Based Services 580147 Child Services 502 414 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALE'S LITTLE ANGELS LLC 90854 3441929 502 41589 Dir Supp - Home Based Services 580147 Child Services 502 15688.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441766 502 41590 Dir Supp - Home Based Services 580147 Child Services 502 4422.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY SERVICES INC 55900 3441793 502 41591 InState Travel - Mileage 595110 Child Services 502 32.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADENIRAN ALAO-HAMED 228106 3442058 502 41592 InState Travel - Mileage 595110 Child Services 502 105.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE RICHARDSON 335486 3442028 502 41593 Adoption Support - Need 580112 Child Services 502 2000.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN HAMPTON 301397 3441841 502 41594 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441531 502 41595 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE MILLER 378222 3441854 502 41596 InState Travel - Mileage 595110 Child Services 502 250.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN S. CHUPP 162943 3442116 502 41597 Dir Supp - Home Based Services 580147 Child Services 502 1879.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441699 502 41598 InState Travel - Mileage 595110 Child Services 502 72.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY WYATT 359924 3442038 502 41599 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR APPLIED BEHAVIORAL 244537 3441480 502 41600 3P InState Travel - GrndTrnspt 595830 Child Services 502 29.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3442145 502 41601 InState Travel - Mileage 595110 Child Services 502 99.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRINA MARIE HAWKINS-STATEN 186912 3442084 502 41602 Dir Supp - Home Based Services 580147 Child Services 502 3792.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441693 502 41603 InState Travel - Mileage 595110 Child Services 502 60.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE COMBS 379241 3442018 502 41604 Adoption Support - Need 580112 Child Services 502 104.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIA WHALLON 372680 3441397 502 41605 Dir Supp - Home Based Services 580147 Child Services 502 6346.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441750 502 41606 Dir Supp - Home Based Services 580147 Child Services 502 4250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441469 502 41607 Dir Supp - Home Based Services 580147 Child Services 502 11121.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3441734 502 41608 Adoption Support - Need 580112 Child Services 502 331.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARIN SIMPSON 366929 3441867 502 41609 InState Travel - Mileage 595110 Child Services 502 228.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK TUDOR II 349126 3442002 502 41610 Adoption Support - Need 580112 Child Services 502 2479.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DQUAN ROBINSON 310614 3441829 502 41611 Dir Supp - Home Based Services 580147 Child Services 502 6079.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY SERVICE ASSOCIATION OF 96321 3441733 502 41612 InState Travel - Mileage 595110 Child Services 502 131.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS WEIGLE 366996 3442026 502 41613 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3441882 502 41614 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441924 502 41615 InState Travel - Mileage 595110 Child Services 502 185.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN BASINGER 371307 3442003 502 41616 Dir Supp - Home Based Services 580147 Child Services 502 157.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3441582 502 41617 Office furniture 555503 Child Services 502 1572.090 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3442134 502 41618 Dir Supp - Home Based Services 580147 Child Services 502 135.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FATHER FLANAGAN'S BOYS HOME 66114 3441575 502 41619 Dir Supp - Home Based Services 580147 Child Services 502 10464 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 3441796 502 41620 Dir Supp - Therapy/Counseling 580146 Child Services 502 837.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441463 502 41621 Dir Supp - Home Based Services 580147 Child Services 502 25 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORNERSTONE COUNSELING OF INDIANA LLC 371129 3441645 502 41622 InState Travel - ParkingandTolls 595170 Child Services 502 8 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEESHA HERB 364204 3441980 502 41623 Adoption Support - Need 580112 Child Services 502 31.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLE WILSON 381246 3441675 502 41624 Dir Supp - Home Based Services 580147 Child Services 502 10220.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441472 502 41625 Dir Supp - Home Based Services 580147 Child Services 502 7052.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441463 502 41626 InState Travel - Mileage 595110 Child Services 502 71.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS WEIGLE 366996 3442102 502 41627 Dir Supp - Clinic Options 580148 Child Services 502 2458.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3441543 502 41628 Dir Supp - Home Based Services 580147 Child Services 502 543.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3441601 502 41629 WELFARE -CASE SERVICE 580134 Child Services 502 110550 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3441800 502 41630 Dir Supp - Home Based Services 580147 Child Services 502 3986.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3441753 502 41631 InState Travel - Mileage 595110 Child Services 502 226.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA STONER 189290 3441978 502 41632 Dir Supp - Home Based Services 580147 Child Services 502 13520.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441710 502 41633 NRAE - Legal Professional Serv 580111 Child Services 502 4500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3441902 502 41634 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY SHAUL 299312 3441865 502 41635 InState Travel - Mileage 595110 Child Services 502 282.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIE LASTON 355108 3442109 502 41636 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 3441593 502 41637 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN REED 363175 3441610 502 41638 Dir Supp - Home Based Services 580147 Child Services 502 795.800 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 3441762 502 41639 Dir Supp - Home Based Services 580147 Child Services 502 54 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA MCCLURE 73501 3441941 502 41640 InState Travel - Mileage 595110 Child Services 502 72.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA MCGEE 348548 3442037 502 41641 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA SMITH 342925 3441434 502 41642 Office furniture 555503 Child Services 502 1285.440 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3442136 502 41643 Dir Supp - Home Based Services 580147 Child Services 502 4225 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINCOLN HILLS DEVELOPMENT CORP 83031 3441728 502 41644 Dir Supp - Parental Reimb 580114 Child Services 502 60 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAKAYLA BONNEY 377649 3441676 502 41645 Dir Supp - Home Based Services 580147 Child Services 502 4756.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3441714 502 41646 InState Travel - Mileage 595110 Child Services 502 104.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELICA SALAZAR 375897 3442061 502 41647 3P InState Travel - GrndTrnspt 595830 Child Services 502 88.950 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3442148 502 41648 Adoption Support - Need 580112 Child Services 502 1903.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL FIPPEN 375062 3441401 502 41649 Dir Supp - Home Based Services 580147 Child Services 502 12110 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3441761 502 41650 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY TISLOW 351660 3441634 502 41651 Dir Supp - Home Based Services 580147 Child Services 502 216 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STROH CHURCH OF CHRIST 103239 3441945 502 41652 Dir Supp - Parental Reimb 580114 Child Services 502 900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI SPIEWAK 378774 3441879 502 41653 InState Travel - Mileage 595110 Child Services 502 138.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE GREER 368513 3441993 502 41654 InState Travel - Mileage 595110 Child Services 502 215.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSELYN GARDUNO 381090 3442049 502 41655 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY NICOLE CHANEY 369991 3441659 502 41656 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY S PETERS AND ASSOC 236818 3441900 502 41657 Dir Supp - Home Based Services 580147 Child Services 502 12680.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3441740 502 41658 Dir Supp - Home Based Services 580147 Child Services 502 3515.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441485 502 41659 InState Travel - Mileage 595110 Child Services 502 172 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUBRI COX 355666 3442024 502 41660 Adoption Support - Need 580112 Child Services 502 249.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL ROSENDAUL 378559 3441844 502 41661 Dir Supp - Home Based Services 580147 Child Services 502 1575 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAHN AND ASSOCIATES INC 381517 3441880 502 41662 Adoption Support - Need 580112 Child Services 502 784.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON ROBERTS 313012 3441444 502 41663 InState Travel - Mileage 595110 Child Services 502 339.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA OAKES 323238 3441995 502 41664 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441556 502 41665 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY SHAW 380755 3441922 502 41666 InState Travel - Mileage 595110 Child Services 502 42.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTIAN WINFIELD 261250 3442074 502 41667 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY SHAUL 299312 3441866 502 41668 Dir Supp - Clinic Options 580148 Child Services 502 1328.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441697 502 41669 InState Travel - Mileage 595110 Child Services 502 420.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAITLIN MORGAN 351876 3442033 502 41670 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA R NEAL 243894 3441804 502 41671 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH ANN BRENNEMAN 241379 3441387 502 41672 Dir Supp - Parental Reimb 580114 Child Services 502 1789.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3441545 502 41673 AdmOp-Registration 599020 Child Services 502 -425 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD WELFARE LEAGUE OF 90373 3441329 502 41674 Adoption Support - Need 580112 Child Services 502 912.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA STEELE DE ACUNA 354247 3441802 502 41675 Dir Supp - Therapy/Counseling 580146 Child Services 502 1656.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441471 502 41676 InState Travel - Mileage 595110 Child Services 502 129.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE GREER 368513 3441999 502 41677 InState Travel - Per DiemandMeal 595120 Child Services 502 351 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA FRANK 381623 3442111 502 41678 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441527 502 41679 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN TROGDEN 363542 3441613 502 41680 WELFARE -CASE SERVICE 580134 Child Services 502 56477.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD AND PARENT SERVICES INC 95161 3441749 502 41681 Dir Supp - Home Based Services 580147 Child Services 502 1865.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441624 502 41682 Adoption Support - Need 580112 Child Services 502 2215.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BRASHEAR 348581 3441809 502 41683 InState Travel - Mileage 595110 Child Services 502 332.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARISH JONES 354531 3442031 502 41684 Dir Supp - Home Based Services 580147 Child Services 502 17797 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY FAMILY SUPPORT 92955 3441717 502 41685 Adoption Support - Need 580112 Child Services 502 261.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR ECKERT 344614 3441436 502 41686 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY WILSON 329762 3441457 502 41687 School Material and Supplies 580142 Child Services 502 50.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORT WAYNE COMMUNITY SCHOOLS 53791 3442128 502 41688 Dir Supp - Home Based Services 580147 Child Services 502 1190.250 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY FAMILY SUPPORT 92955 3441741 502 41689 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY STEVENS 294668 3441664 502 41690 Dir Supp - Home Based Services 580147 Child Services 502 16629 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY CENTERED SERVICES INC 102003 3441765 502 41691 Dir Supp - Home Based Services 580147 Child Services 502 4860.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3441682 502 41692 Adoption Support - Need 580112 Child Services 502 580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI BAILEY 380359 3441966 502 41693 Dir Supp - Home Based Services 580147 Child Services 502 19331.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AREA FIVE AGENCY ON AGING AND COMMUNITY 58610 3441799 502 41694 Dir Supp - Home Based Services 580147 Child Services 502 4347.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441471 502 41695 Adoption Support - Need 580112 Child Services 502 161 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA HELMS 372694 3441646 502 41696 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA FRANK 381623 3442042 502 41697 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441930 502 41698 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3441892 502 41699 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3441498 502 41700 InState Travel - Mileage 595110 Child Services 502 215.710 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH CAROL FUNK 375480 3442052 502 41701 Dir Supp - Home Based Services 580147 Child Services 502 342 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN OF TRUTH CHRISTIAN CHURCH 260831 3441957 502 41702 InState Travel - Per DiemandMeal 595120 Child Services 502 325 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANTERIE MCDONALD 381136 3442012 502 41703 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441938 502 41704 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEREK LAKER 363356 3441390 502 41705 InState Travel - Mileage 595110 Child Services 502 376.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN SULINSKI SR 340569 3441987 502 41706 Dir Supp - Parental Reimb 580114 Child Services 502 65 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMIKA JOHNSON 328633 3441662 502 41707 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE GUDGEL 380006 3441920 502 41708 Adoption Support - Need 580112 Child Services 502 1966.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL FIPPEN 375062 3441403 502 41709 Dir Supp - Home Based Services 580147 Child Services 502 414 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALE'S LITTLE ANGELS LLC 90854 3441928 502 41710 3P InState Travel - GrndTrnspt 595830 Child Services 502 88.950 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3442146 502 41711 Adoption Support - Need 580112 Child Services 502 438.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY STOVER 375342 3441439 502 41712 InState Travel - Mileage 595110 Child Services 502 148.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA HOWARD 59739 3442088 502 41713 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3441895 502 41714 Dir Supp - Home Based Services 580147 Child Services 502 143 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MSD LAWRENCE TOWNSHIP 193646 3441649 502 41715 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3441883 502 41716 InState Travel - Mileage 595110 Child Services 502 309.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANNA DEGROW 377868 3442104 502 41717 Dir Supp - Parental Reimb 580114 Child Services 502 1229.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3441568 502 41718 Dir Supp - Clinic Options 580148 Child Services 502 3013.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441691 502 41719 Dir Supp - Home Based Services 580147 Child Services 502 22800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY SERVICES AND PREVENTION 93157 3441764 502 41720 Dir Supp - Clinic Options 580148 Child Services 502 706.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441654 502 41721 Dir Supp - Home Based Services 580147 Child Services 502 1615.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441477 502 41722 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY MAXWELL 375568 3441948 502 41723 WELFARE -CASE SERVICE 580134 Child Services 502 37488.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUNEBROOK INC 77835 3441773 502 41724 Dir Supp - Home Based Services 580147 Child Services 502 180.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3441493 502 41725 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441536 502 41726 InState Travel - Mileage 595110 Child Services 502 253.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARISHA NAAS 300189 3442093 502 41727 Dir Supp - Therapy/Counseling 580146 Child Services 502 2824.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441474 502 41728 InState Travel - Mileage 595110 Child Services 502 51.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA FORT 253268 3442068 502 41729 Dir Supp - Parental Reimb 580114 Child Services 502 49.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY OLINGER 361467 3441607 502 41730 Adoption Support - Need 580112 Child Services 502 1996.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA KASTE 337369 3441877 502 41731 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILLARY FREESE 342780 3441671 502 41732 Dir Supp - Home Based Services 580147 Child Services 502 332 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT ANDERSON REGIONAL HOSPITAL 300446 3441774 502 41733 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN J KEATING JR 344968 3441876 502 41734 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWNA PURVIS 377694 3441583 502 41735 InState Travel - Mileage 595110 Child Services 502 136.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEANETTE MCGRUDER-SHIELDS 230140 3442060 502 41736 Dir Supp - Home Based Services 580147 Child Services 502 1616.480 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 3441784 502 41737 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3442129 502 41738 Dir Supp - Home Based Services 580147 Child Services 502 149469.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3441756 502 41739 Adoption Support - Need 580112 Child Services 502 271.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN BRUBAKER 370243 3441445 502 41740 Office furniture 555503 Child Services 502 1141.800 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3442135 502 41741 Dir Supp - Home Based Services 580147 Child Services 502 4060.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441685 502 41742 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441576 502 41743 Dir Supp - Clinic Options 580148 Child Services 502 237.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3441551 502 41744 InState Travel - Mileage 595110 Child Services 502 347.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA ILIC 263310 3442073 502 41745 InState Travel - Mileage 595110 Child Services 502 158.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL ADAMS 362692 3442021 502 41746 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE RUBLE 367645 3441821 502 41747 Dir Supp - Home Based Services 580147 Child Services 502 3095.400 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICES AND PREVENTION 93157 3441788 502 41748 Dir Supp - Home Based Services 580147 Child Services 502 354.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3441651 502 41749 Dir Supp - Home Based Services 580147 Child Services 502 6686.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3441683 502 41750 InState Travel - Mileage 595110 Child Services 502 86.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DERRICK LAJCIN 335505 3441984 502 41751 Dir Supp - Home Based Services 580147 Child Services 502 14810.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3441726 502 41752 Dir Supp - Parental Reimb 580114 Child Services 502 34 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG CLAYPOOL 318150 3441674 502 41753 Dir Supp - Home Based Services 580147 Child Services 502 120.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3441532 502 41754 Dir Supp - Home Based Services 580147 Child Services 502 1375.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441695 502 41755 InState Travel - Mileage 595110 Child Services 502 213.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIAN DAVIES 356533 3442107 502 41756 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441508 502 41757 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYNISHA MALLORY 343211 3441946 502 41758 Dir Supp - Home Based Services 580147 Child Services 502 15773.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3441709 502 41759 Dir Supp - Home Based Services 580147 Child Services 502 1397.040 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUNEBROOK INC 77835 3441772 502 41760 Adoption Support - Need 580112 Child Services 502 208.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GILBERT 353395 3441386 502 41761 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL MCCLAINE 253047 3441863 502 41762 Adoption Support - Need 580112 Child Services 502 152.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POLLY ANDERSON 183522 3441819 502 41763 WELFARE -CASE SERVICE 580134 Child Services 502 74364 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTHNET INC 14704 3441775 502 41764 Adoption Support - Need 580112 Child Services 502 4234.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH RICE 360237 3441833 502 41765 Dir Supp - Home Based Services 580147 Child Services 502 1676.300 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441766 502 41766 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 3441595 502 41767 InState Travel - Mileage 595110 Child Services 502 434.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL TAYLOR 334873 3441994 502 41768 InState Travel - Mileage 595110 Child Services 502 318.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELISSA AFFELD 373342 3442054 502 41769 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3442133 502 41770 Adoption Support - Need 580112 Child Services 502 430.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA MILLER 313912 3441856 502 41771 Dir Supp - Home Based Services 580147 Child Services 502 141.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3441653 502 41772 Dir Supp - Clinic Options 580148 Child Services 502 1644.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441688 502 41773 Dir Supp - Parental Reimb 580114 Child Services 502 45.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TYNISHA MALLORY 343211 3441816 502 41774 Dir Supp - Parental Reimb 580114 Child Services 502 638.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3441569 502 41775 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA CRIST 303199 3441450 502 41776 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI JOHNSON 138593 3441619 502 41777 3P InState Travel - GrndTrnspt 595830 Child Services 502 59.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3442143 502 41778 Dir Supp - Parental Reimb 580114 Child Services 502 45.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY GRACE FAGEN 366999 3441657 502 41779 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD GREEN 373051 3441409 502 41780 InState Travel - Mileage 595110 Child Services 502 405.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE HAMPTON 321834 3442056 502 41781 Adoption Support - Need 580112 Child Services 502 324 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN ALLEN 378932 3441955 502 41782 Dir Supp - Home Based Services 580147 Child Services 502 1273.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441754 502 41783 Adoption Support - Need 580112 Child Services 502 250.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BREANA SPORER 319877 3441440 502 41784 InState Travel - Mileage 595110 Child Services 502 30.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA COLE 308867 3442047 502 41785 Dir Supp - Clinic Options 580148 Child Services 502 4857.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441690 502 41786 InState Travel - Mileage 595110 Child Services 502 259.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA HITE 369559 3442066 502 41787 InState Travel - Mileage 595110 Child Services 502 120.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN VOELKER 348408 3442082 502 41788 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINDY MONTGOMERY 357038 3441838 502 41789 InState Travel - Mileage 595110 Child Services 502 133.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN KENNEDY 328738 3441975 502 41790 Dir Supp - Clinic Options 580148 Child Services 502 2650.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441692 502 41791 InState Travel - Mileage 595110 Child Services 502 581.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN BAXTER 347479 3442004 502 41792 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SHAW 341557 3441951 502 41793 WELFARE -CASE SERVICE 580134 Child Services 502 12466.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441787 502 41794 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALECIA GROSS 320062 3441394 502 41795 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHANIE VANDERHERE 361533 3441807 502 41796 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441507 502 41797 Dir Supp - Home Based Services 580147 Child Services 502 144 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY MAXWELL 375568 3441949 502 41798 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441579 502 41799 Dir Supp - Home Based Services 580147 Child Services 502 22758 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3441721 502 41800 AdmOp-Legal Ads 599030 Child Services 502 83.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 3442160 502 41801 Dir Supp - Parental Reimb 580114 Child Services 502 48.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMMY MULLINS 336620 3441820 502 41802 InState Travel - Mileage 595110 Child Services 502 658.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA WILLIAMS 362315 3442090 502 41803 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARILYN TORO 285894 3441805 502 41804 Dir Supp - Home Based Services 580147 Child Services 502 9900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HHC INDIANA INC 91128 3441488 502 41805 InState Travel - Mileage 595110 Child Services 502 199.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH LANGFORD 380626 3442023 502 41806 Dir Supp - Home Based Services 580147 Child Services 502 18504.390 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3441719 502 41807 Dir Supp - Rent Assistance 580139 Child Services 502 1300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TYLER SMITH 382185 3442155 502 41808 Dir Supp - Home Based Services 580147 Child Services 502 28998 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY SERVICES AND PREVENTION 93157 3441768 502 41809 InState Travel - Mileage 595110 Child Services 502 654.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ETHAN PAYNE 362116 3441977 502 41810 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE RICHARDSON 335486 3442028 502 41811 Dir Supp - Parental Reimb 580114 Child Services 502 108.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3441503 502 41812 Dir Supp - Clinic Options 580148 Child Services 502 801.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441486 502 41813 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 3441594 502 41814 InState Travel - Mileage 595110 Child Services 502 41.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOREEN HUDDLESTON 380957 3442046 502 41815 Dir Supp - Home Based Services 580147 Child Services 502 81.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441654 502 41816 InState Travel - Mileage 595110 Child Services 502 23.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE CLARK 191726 3442087 502 41817 Dir Supp - Therapy/Counseling 580146 Child Services 502 924.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441461 502 41818 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY, DANIELLE L LAW OFFICE 91038 3441896 502 41819 Dir Supp - Home Based Services 580147 Child Services 502 5095.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441702 502 41820 Dir Supp - Home Based Services 580147 Child Services 502 99856 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441684 502 41821 InState Travel - Mileage 595110 Child Services 502 187.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACKENZIE WILKEY 351854 3442106 502 41822 InState Travel - Mileage 595110 Child Services 502 93.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA RUDOLPH 305231 3441988 502 41823 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3441894 502 41824 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCHESCA PRAMUK 339734 3441611 502 41825 InState Travel - Mileage 595110 Child Services 502 168.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH FOX 379606 3442059 502 41826 Adoption Support - Need 580112 Child Services 502 6384.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANELLE LUSTIG 272870 3441383 502 41827 InState Travel - Mileage 595110 Child Services 502 293.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA PRUETT 363401 3442044 502 41828 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM BRASHEAR 348581 3441809 502 41829 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD GREEN 373051 3441409 502 41830 InState Travel - Mileage 595110 Child Services 502 228.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL BAKER 281115 3442043 502 41831 Dir Supp - Home Based Services 580147 Child Services 502 6463.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3441482 502 41832 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3441893 502 41833 Dir Supp - Home Based Services 580147 Child Services 502 871.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441698 502 41834 Dir Supp - Home Based Services 580147 Child Services 502 5650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINCOLN HILLS DEVELOPMENT CORP 83031 3441716 502 41835 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BELL 343962 3441669 502 41836 InState Travel - Mileage 595110 Child Services 502 231.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN KUHNLE 357197 3441986 502 41837 Dir Supp - Home Based Services 580147 Child Services 502 1593.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3441563 502 41838 Dir Supp - Home Based Services 580147 Child Services 502 5174 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3441701 502 41839 InState Travel - Mileage 595110 Child Services 502 291.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA FIGUEROA-PING 340608 3441970 502 41840 Dir Supp - Clinic Options 580148 Child Services 502 285.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441686 502 41841 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL ROSENDAUL 378559 3441826 502 41842 InState Travel - Mileage 595110 Child Services 502 543.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON HENDRIX 336802 3442022 502 41843 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA ELAINE TYLER 154503 3441831 502 41844 Dir Supp - Home Based Services 580147 Child Services 502 10597.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AREA FIVE AGENCY ON AGING AND COMMUNITY 58610 3441735 502 41845 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441537 502 41846 Dir Supp - Parental Reimb 580114 Child Services 502 48.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN DALTON 378331 3441656 502 41847 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATH THOMPSON 346316 3441398 502 41848 Adoption Support - Need 580112 Child Services 502 396.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER CHINN 361870 3441427 502 41849 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441933 502 41850 InState Travel - Mileage 595110 Child Services 502 302.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN DILLBACK 350584 3442010 502 41851 Dir Supp - Home Based Services 580147 Child Services 502 1474.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3441587 502 41852 Adoption Support - Need 580112 Child Services 502 993.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MOORER 309877 3441392 502 41853 Dir Supp - Home Based Services 580147 Child Services 502 424.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441715 502 41854 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441937 502 41855 Dir Supp - Home Based Services 580147 Child Services 502 8500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441468 502 41856 Dir Supp - Home Based Services 580147 Child Services 502 62388.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD AND PARENT SERVICES INC 95161 3441760 502 41857 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA MARIE LATHAM-REIS 380828 3441422 502 41858 Dir Supp - Therapy/Counseling 580146 Child Services 502 946.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441484 502 41859 Dir Supp - Clinic Options 580148 Child Services 502 4769.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441485 502 41860 Dir Supp - Home Based Services 580147 Child Services 502 1155.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441584 502 41861 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441534 502 41862 InState Travel - Mileage 595110 Child Services 502 203.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA BOWERS 371792 3442078 502 41863 Dir Supp - Home Based Services 580147 Child Services 502 3071.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3441640 502 41864 Drug Screening/Testing 580149 Child Services 502 284.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441556 502 41865 Adoption Support - Need 580112 Child Services 502 2263 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HAMPTON 301397 3441841 502 41866 Dir Supp - Parental Reimb 580114 Child Services 502 500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY DEAN 369642 3441616 502 41867 Dir Supp - Parental Reimb 580114 Child Services 502 135.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3441562 502 41868 Dir Supp - Home Based Services 580147 Child Services 502 24265.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY SERVICE ASSOCIATION OF 96321 3441723 502 41869 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEREK LAKER 363356 3441390 502 41870 Adoption Support - Need 580112 Child Services 502 78.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRENE STINGLEY 351959 3441878 502 41871 Dir Supp - Home Based Services 580147 Child Services 502 60450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREAT CIRCLE 364668 3441909 502 41872 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONI PLATT 375492 3441956 502 41873 Dir Supp - Parental Reimb 580114 Child Services 502 8046.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDPLACE INC 55237 3441490 502 41874 Dir Supp - Home Based Services 580147 Child Services 502 12605.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441725 502 41875 Dir Supp - Parental Reimb 580114 Child Services 502 693.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3441497 502 41876 InState Travel - Mileage 595110 Child Services 502 133.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER HOWARD 306168 3442040 502 41877 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SHAW 341557 3441950 502 41878 Dir Supp - Home Based Services 580147 Child Services 502 10867.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3441722 502 41879 Adoption Support - Need 580112 Child Services 502 360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY HUGHES 375672 3441965 502 41880 Adoption Support - Need 580112 Child Services 502 62.610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY FORD 341347 3441458 502 41881 Dir Supp - Home Based Services 580147 Child Services 502 1273.800 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3441745 502 41882 Dir Supp - Parental Reimb 580114 Child Services 502 97.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MECHELL L WAUGH 241306 3441608 502 41883 InState Travel - Mileage 595110 Child Services 502 430.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAQUELL MACK 337260 3442075 502 41884 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT J RILEY 260858 3441452 502 41885 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441514 502 41886 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILLARY FREESE 342780 3441672 502 41887 Const -BuildRepair-General 538920 Child Services 502 246 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3442134 502 41888 Adoption Support - Need 580112 Child Services 502 2107.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIA ROSALES 243857 3441828 502 41889 Dir Supp - Parental Reimb 580114 Child Services 502 237.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD MOBLEY 338537 3441395 502 41890 InState Travel - Mileage 595110 Child Services 502 353.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHASE JUSTUS 381606 3441981 502 41891 Dir Supp - Home Based Services 580147 Child Services 502 29612.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 3441791 502 41892 Dir Supp - Parental Reimb 580114 Child Services 502 127.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA MATHIS 239621 3441599 502 41893 Dir Supp - Home Based Services 580147 Child Services 502 7475.360 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HILLCREST WASHINGTON YOUTH HOME INC 71742 3441789 502 41894 InState Travel - Mileage 595110 Child Services 502 266.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALYSA CAUDILL 355850 3442089 502 41895 Adoption Support - Need 580112 Child Services 502 396.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE CAMPBELL 369030 3441870 502 41896 Dir Supp - Clinic Options 580148 Child Services 502 842.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441598 502 41897 Dir Supp - Home Based Services 580147 Child Services 502 1053.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RISING STARS ACADEMY LLC 284290 3441549 502 41898 Dir Supp - Parental Reimb 580114 Child Services 502 11050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3441462 502 41899 Dir Supp - Home Based Services 580147 Child Services 502 31919.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3441779 502 41900 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA HELMS 372694 3441646 502 41901 Dir Supp - Therapy/Counseling 580146 Child Services 502 2137.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441475 502 41902 Dir Supp - Clinic Options 580148 Child Services 502 2835.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3441467 502 41903 Dir Supp - Home Based Services 580147 Child Services 502 386 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 78915 3441748 502 41904 Dir Supp - Home Based Services 580147 Child Services 502 99.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3441906 502 41905 Drug Screening/Testing 580149 Child Services 502 79.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 3441561 502 41906 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH KOTULSKI 375161 3441644 502 41907 InState Travel - Mileage 595110 Child Services 502 105.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE GIBNEY 361734 3442071 502 41908 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN ANDERSON 350604 3441408 502 41909 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3441505 502 41910 InState Travel - Mileage 595110 Child Services 502 320.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN WARREN 372148 3442032 502 41911 Dir Supp - Parental Reimb 580114 Child Services 502 47.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN HEIMANN 363351 3441678 502 41912 Adoption Support - Need 580112 Child Services 502 973.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE LEE 286673 3441849 502 41913 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS MAST 381135 3442125 502 41914 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI HOWELL 354463 3441432 502 41915 Dir Supp - Home Based Services 580147 Child Services 502 5485.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441474 502 41916 Dir Supp - Home Based Services 580147 Child Services 502 250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3441913 502 41917 Dir Supp - Home Based Services 580147 Child Services 502 14229.780 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3441752 502 41918 Dir Supp - Home Based Services 580147 Child Services 502 3396.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441720 502 41919 InState Travel - Mileage 595110 Child Services 502 53.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA COLE 308867 3442048 502 41920 Dir Supp - Home Based Services 580147 Child Services 502 431.250 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3441791 502 41921 InState Travel - Mileage 595110 Child Services 502 137.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER BROWN 364755 3441989 502 41922 Dir Supp - Therapy/Counseling 580146 Child Services 502 3360.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441479 502 41923 InState Travel - Mileage 595110 Child Services 502 264.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIERRA GREGORY 330034 3442117 502 41924 Dir Supp - Home Based Services 580147 Child Services 502 108 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY MAXWELL 375568 3441947 502 41925 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE MONROE 267601 3441843 502 41926 InState Travel - Mileage 595110 Child Services 502 140.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON GRAY 376697 3442112 502 41927 InState Travel - Mileage 595110 Child Services 502 315.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD FINGER JR 368384 3442045 502 41928 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441518 502 41929 Dir Supp - Home Based Services 580147 Child Services 502 2171.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441628 502 41930 Dir Supp - Home Based Services 580147 Child Services 502 2431.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY SERVICE ASSOCIATION OF 96321 3441730 502 41931 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER MIRACLE 324479 3441852 502 41932 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA MCCLURE 73501 3441940 502 41933 Dir Supp - Parental Reimb 580114 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMMANTHA KLINGER 376683 3441869 502 41934 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL JACKSON 377771 3441919 502 41935 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3441914 502 41936 InState Travel - Per DiemandMeal 595120 Child Services 502 299 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSELYN GARDUNO 381090 3442049 502 41937 Dir Supp - 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Home Based Services 580147 Child Services 502 30100.410 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTH ADAMS COMMUNITY SCHOOLS 76417 3441759 502 41959 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT GOODMAN 313515 3441415 502 41960 Dir Supp - Home Based Services 580147 Child Services 502 8005.550 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILD AND PARENT SERVICES INC 95161 3441760 502 41961 InState Travel - Mileage 595110 Child Services 502 198.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE SCOTT 374965 3442086 502 41962 Dir Supp - Home Based Services 580147 Child Services 502 3925.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RISING STARS ACADEMY LLC 284290 3441546 502 41963 Dir Supp - Home Based Services 580147 Child Services 502 3609.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3441747 502 41964 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BILLY MACLAREN 375488 3441416 502 41965 InState Travel - Mileage 595110 Child Services 502 217.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THURMAN STANTON 380487 3442051 502 41966 Adoption Support - Need 580112 Child Services 502 1698.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL PUTT 358756 3441456 502 41967 3P InState Travel - GrndTrnspt 595830 Child Services 502 88.950 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3442152 502 41968 InState Travel - Mileage 595110 Child Services 502 369.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA WOODMAN 375410 3442108 502 41969 Dir Supp - Therapy/Counseling 580146 Child Services 502 6413.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441478 502 41970 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441936 502 41971 Dir Supp - Home Based Services 580147 Child Services 502 4718.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441686 502 41972 Dir Supp - Clinic Options 580148 Child Services 502 2368.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441584 502 41973 Dir Supp - Home Based Services 580147 Child Services 502 310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SMALL COMMUNITY 367762 3441623 502 41974 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARIO SANSONE 363025 3441832 502 41975 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3441506 502 41976 InState Travel - Mileage 595110 Child Services 502 203.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISSA HORTON 373071 3442036 502 41977 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICE BROUGHTON 380139 3441927 502 41978 Dir Supp - Home Based Services 580147 Child Services 502 194325 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3441801 502 41979 Dir Supp - Home Based Services 580147 Child Services 502 1253.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3441639 502 41980 Dir Supp - Parental Reimb 580114 Child Services 502 678.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY HERRERA 270786 3441446 502 41981 Dir Supp - Therapy/Counseling 580146 Child Services 502 343.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3441683 502 41982 Dir Supp - Parental Reimb 580114 Child Services 502 1324.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3441559 502 41983 Dir Supp - Parental Reimb 580114 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE KELLEY 329414 3441874 502 41984 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3442130 502 41985 Dir Supp - Home Based Services 580147 Child Services 502 199.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3441907 502 41986 Dir Supp - Home Based Services 580147 Child Services 502 72 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWNSTOWN CHRISTIAN CHURCH 97695 3441961 502 41987 Dir Supp - Parental Reimb 580114 Child Services 502 4955.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3441481 502 41988 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441513 502 41989 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILLIAN JUSTICE 339745 3441641 502 41990 Adoption Support - Need 580112 Child Services 502 669.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDAN TAYLOR 319466 3441449 502 41991 Dir Supp - Parental Reimb 580114 Child Services 502 49.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN TROGDEN 363542 3441614 502 41992 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441524 502 41993 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441937 502 41994 Dir Supp - Clinic Options 580148 Child Services 502 535.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3441586 502 41995 InState Travel - Mileage 595110 Child Services 502 204.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA FRANK 381623 3442042 502 41996 InState Travel - Mileage 595110 Child Services 502 117.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMEKA JOHNSON 328352 3442014 502 41997 Adoption Support - Need 580112 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441926 502 41998 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441539 502 41999 InState Travel - ParkingandTolls 595170 Child Services 502 5 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELLEN MOORE 271535 3442070 502 42000 InState Travel - Mileage 595110 Child Services 502 89.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA GILLESPIE 376274 3442099 502 42001 Dir Supp - Home Based Services 580147 Child Services 502 591.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3441555 502 42002 Dir Supp - Home Based Services 580147 Child Services 502 7295.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES UNITED INC 2665 3441711 502 42003 Dir Supp - Home Based Services 580147 Child Services 502 49310.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND CHILDREN'S CENTER 22202 3441786 502 42004 Adoption Support - Need 580112 Child Services 502 1621.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY TACKETT-BRANHAM 337933 3441393 502 42005 Dir Supp - Parental Reimb 580114 Child Services 502 138.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3441571 502 42006 Dir Supp - Home Based Services 580147 Child Services 502 5836.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AREA FIVE AGENCY ON AGING AND COMMUNITY 58610 3441792 502 42007 Dir Supp - Home Based Services 580147 Child Services 502 402.500 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICES INC 55900 3441755 502 42008 Dir Supp - Home Based Services 580147 Child Services 502 22814.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3441727 502 42009 InState Travel - Mileage 595110 Child Services 502 208.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON BERRY 339521 3442095 502 42010 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIGDALIA RAMOS 239226 3441836 502 42011 Adoption Support - Need 580112 Child Services 502 334.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON HULETT 340147 3441428 502 42012 Dir Supp - Home Based Services 580147 Child Services 502 135.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3441558 502 42013 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA GOODE 378847 3441963 502 42014 Dir Supp - Parental Reimb 580114 Child Services 502 21 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREG WILLIAMS 330969 3441661 502 42015 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 3441501 502 42016 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3441638 502 42017 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON ROBERTS 313012 3441441 502 42018 Dir Supp - Home Based Services 580147 Child Services 502 1229.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441600 502 42019 Dir Supp - Home Based Services 580147 Child Services 502 16216.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3441758 502 42020 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WITHERED BURNS LLP 106187 3441897 502 42021 Const -BuildRepair-General 538920 Child Services 502 232 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3442136 502 42022 InState Travel - Mileage 595110 Child Services 502 123.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LASHAWN LEWIS 282697 3442081 502 42023 Dir Supp - Home Based Services 580147 Child Services 502 16228.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3441769 502 42024 Dir Supp - Home Based Services 580147 Child Services 502 14104.290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 3441767 502 42025 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA RANGEL 353026 3441834 502 42026 3P InState Travel - GrndTrnspt 595830 Child Services 502 59.110 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3442141 502 42027 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDON JAMES 304438 3441388 502 42028 Dir Supp - Home Based Services 580147 Child Services 502 24049.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH VILLAGES INC 285353 3441483 502 42029 Adoption Support - Need 580112 Child Services 502 28.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY WHITELEY 380074 3441402 502 42030 InState Travel - Mileage 595110 Child Services 502 80.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE JOBSON 343510 3442065 502 42031 AdmOp-Legal Ads 599030 Child Services 502 83.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 3442158 502 42032 InState Travel - Mileage 595110 Child Services 502 115.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSI MOORE 348401 3441974 502 42033 3P InState Travel - GrndTrnspt 595830 Child Services 502 59.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3442151 502 42034 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 3441567 502 42035 3P InState Travel - GrndTrnspt 595830 Child Services 502 88.950 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3442137 502 42036 Dir Supp - Home Based Services 580147 Child Services 502 29456.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUNEBROOK INC 77835 3441772 502 42037 Dir Supp - Home Based Services 580147 Child Services 502 9731.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 3441738 502 42038 Dir Supp - Clinic Options 580148 Child Services 502 12919.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3441466 502 42039 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAD GREER 379219 3441454 502 42040 InState Travel - Mileage 595110 Child Services 502 98.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA PFISTER 312234 3442057 502 42041 Dir Supp - Home Based Services 580147 Child Services 502 6684.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441697 502 42042 Dir Supp - Therapy/Counseling 580146 Child Services 502 3890.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441476 502 42043 Dir Supp - Parental Reimb 580114 Child Services 502 180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY SLOAN 380605 3441923 502 42044 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH W. MILLER 240312 3441858 502 42045 InState Travel - Mileage 595110 Child Services 502 252.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPARKLE JOHNSON 376858 3442123 502 42046 Dir Supp - Therapy/Counseling 580146 Child Services 502 5519.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441469 502 42047 Dir Supp - Home Based Services 580147 Child Services 502 40800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441465 502 42048 Dir Supp - Clinic Options 580148 Child Services 502 1701.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441629 502 42049 Dir Supp - Home Based Services 580147 Child Services 502 405.300 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3441711 502 42050 InState Travel - Mileage 595110 Child Services 502 534.370 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES OVERMYER 72105 3442092 502 42051 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA SCHOEMAKER 348074 3441853 502 42052 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY YOUNG 293138 3441633 502 42053 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BILLY MACLAREN 375488 3441416 502 42054 InState Travel - Mileage 595110 Child Services 502 217.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM SOUTH 368857 3442121 502 42055 InState Travel - Mileage 595110 Child Services 502 310.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUNE PHILLIPS 344426 3442020 502 42056 InState Travel - Mileage 595110 Child Services 502 170.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMIE BRZOZOWSKI 377352 3442122 502 42057 Adoption Support - Need 580112 Child Services 502 1994.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA BALDWIN 369848 3441389 502 42058 Dir Supp - Home Based Services 580147 Child Services 502 307.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3441541 502 42059 Drug Screening/Testing 580149 Child Services 502 138.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3441482 502 42060 Adoption Support - Need 580112 Child Services 502 2207.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE NEWTON 305895 3441431 502 42061 Dir Supp - Home Based Services 580147 Child Services 502 43297.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY SERVICES INC 55900 3441755 502 42062 Adoption Support - Need 580112 Child Services 502 3107.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN J KEATING JR 344968 3441876 502 42063 Dir Supp - Home Based Services 580147 Child Services 502 3876.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441744 502 42064 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441523 502 42065 InState Travel - Mileage 595110 Child Services 502 114.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASIHA EVERSLEY 367906 3441983 502 42066 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT CRAWFORD 349473 3441410 502 42067 Dir Supp - Home Based Services 580147 Child Services 502 1847.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3441904 502 42068 Dir Supp - Home Based Services 580147 Child Services 502 306 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE GUDGEL 380006 3441921 502 42069 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA GOODE 378847 3441964 502 42070 Adoption Support - Need 580112 Child Services 502 342 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICE BROUGHTON 380139 3441927 502 42071 InState Travel - Mileage 595110 Child Services 502 180.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE DORGAY 365960 3442085 502 42072 Dir Supp - Parental Reimb 580114 Child Services 502 30.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE JOHNSON 350258 3441680 502 42073 Dir Supp - Home Based Services 580147 Child Services 502 26103.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH SERVICE BUREAU OF PORTER COUNTY 76278 3441782 502 42074 Dir Supp - Home Based Services 580147 Child Services 502 1278.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3441553 502 42075 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD COLACECCHI 339781 3441399 502 42076 Dir Supp - Home Based Services 580147 Child Services 502 69.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS HOSPITAL LLC 117703 3441591 502 42077 InState Travel - Mileage 595110 Child Services 502 301.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARISSA TINKEY 352737 3441998 502 42078 Dir Supp - Parental Reimb 580114 Child Services 502 1457.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD TRAPP 377071 3441825 502 42079 Dir Supp - Home Based Services 580147 Child Services 502 2692.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441629 502 42080 InState Travel - Mileage 595110 Child Services 502 394.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA HERNANDEZ 339677 3442120 502 42081 Dir Supp - Clinic Options 580148 Child Services 502 4639.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RISING STARS ACADEMY LLC 284290 3441547 502 42082 InState Travel - Mileage 595110 Child Services 502 128.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA SHAW 292116 3441979 502 42083 Dir Supp - Parental Reimb 580114 Child Services 502 44 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMIKA JOHNSON 328633 3441663 502 42084 ClmJudg -Court Costs 593018 Child Services 502 158.620 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3441590 502 42085 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441930 502 42086 Dir Supp - Home Based Services 580147 Child Services 502 3523.600 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441763 502 42087 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI JOHNSON 138593 3441618 502 42088 Adoption Support - Need 580112 Child Services 502 459.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY WHITELEY 380074 3441405 502 42089 Dir Supp - Home Based Services 580147 Child Services 502 1552.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3441585 502 42090 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY LABARGE 361915 3441419 502 42091 Dir Supp - Home Based Services 580147 Child Services 502 3450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 3441790 502 42092 Dir Supp - Home Based Services 580147 Child Services 502 3404 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 3441712 502 42093 Dir Supp - Therapy/Counseling 580146 Child Services 502 2638.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441472 502 42094 InState Travel - Mileage 595110 Child Services 502 49.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY PLUMMER 258125 3442067 502 42095 Dir Supp - Home Based Services 580147 Child Services 502 4030.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441556 502 42096 InState Travel - Mileage 595110 Child Services 502 211.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON BERRY 339521 3442055 502 42097 Dir Supp - Home Based Services 580147 Child Services 502 11593.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3441732 502 42098 Dir Supp - Home Based Services 580147 Child Services 502 402.150 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3441753 502 42099 Dir Supp - Home Based Services 580147 Child Services 502 914.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441625 502 42100 Dir Supp - Therapy/Counseling 580146 Child Services 502 3138.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441468 502 42101 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441517 502 42102 Dir Supp - Home Based Services 580147 Child Services 502 916.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441688 502 42103 Dir Supp - Home Based Services 580147 Child Services 502 11866.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441724 502 42104 InState Travel - Mileage 595110 Child Services 502 515.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS PECENICA 366977 3442019 502 42105 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE MONROE 267601 3441848 502 42106 InState Travel - Mileage 595110 Child Services 502 283.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISABELLE DITTMAR 354540 3442098 502 42107 Dir Supp - Home Based Services 580147 Child Services 502 1574.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441470 502 42108 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441931 502 42109 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSIAH YODER 373336 3441417 502 42110 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441926 502 42111 Adoption Support - Need 580112 Child Services 502 126 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441925 502 42112 Dir Supp - Home Based Services 580147 Child Services 502 8196 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTHNET INC 14704 3441776 502 42113 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHAN TAYLOR 361958 3441822 502 42114 Dir Supp - Home Based Services 580147 Child Services 502 91400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREAT CIRCLE 364668 3441908 502 42115 3P InState Travel - GrndTrnspt 595830 Child Services 502 29.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3442142 502 42116 Dir Supp - Home Based Services 580147 Child Services 502 4095 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 3441781 502 42117 Dir Supp - Home Based Services 580147 Child Services 502 2652.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441691 502 42118 Adoption Support - Need 580112 Child Services 502 1766.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GERTHA JOHNSON 256770 3441425 502 42119 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER KLAKAMP 329146 3441566 502 42120 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441509 502 42121 Adoption Support - Need 580112 Child Services 502 81.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN TAYLOR 319466 3441449 502 42122 Dir Supp - Home Based Services 580147 Child Services 502 4863.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES UNITED INC 2665 3441739 502 42123 Adoption Support - Need 580112 Child Services 502 200.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA FOSTER 309378 3441424 502 42124 Dir Supp - Home Based Services 580147 Child Services 502 1159.200 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3441769 502 42125 InState Travel - Mileage 595110 Child Services 502 120.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD HOGAN 340998 3441990 502 42126 Adoption Support - Need 580112 Child Services 502 1831.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA MILLER 359095 3441857 502 42127 InState Travel - Mileage 595110 Child Services 502 131.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA CURRY 340036 3442091 502 42128 3P InState Travel - GrndTrnspt 595830 Child Services 502 29.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3442150 502 42129 Adoption Support - Need 580112 Child Services 502 6397.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT RALPH 232474 3441837 502 42130 Adoption Support - Need 580112 Child Services 502 1038.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNNAE SOMMERS 355923 3441806 502 42131 Dir Supp - Home Based Services 580147 Child Services 502 409.130 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICES INC 55900 3441793 502 42132 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3441891 502 42133 Dir Supp - Home Based Services 580147 Child Services 502 2132 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 3441746 502 42134 Adoption Support - Need 580112 Child Services 502 521.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA MILLER 313912 3441855 502 42135 InState Travel - Mileage 595110 Child Services 502 238.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN SUE ROACH 198760 3442077 502 42136 Dir Supp - Parental Reimb 580114 Child Services 502 496.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVA BRANSON 346885 3441396 502 42137 Dir Supp - Parental Reimb 580114 Child Services 502 86.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TYNISHA MALLORY 343211 3441946 502 42138 InState Travel - Mileage 595110 Child Services 502 273.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABITHA HACKBUSH 333043 3442007 502 42139 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN TAYLOR 361958 3441822 502 42140 InState Travel - Mileage 595110 Child Services 502 272.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NADGETTE WATSON 380176 3442113 502 42141 Dir Supp - Home Based Services 580147 Child Services 502 4961 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 78915 3441708 502 42142 Dir Supp - Parental Reimb 580114 Child Services 502 48.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN HEIMANN 363351 3441679 502 42143 InState Travel - Mileage 595110 Child Services 502 322.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELLEN MOORE 271535 3441971 502 42144 InState Travel - Mileage 595110 Child Services 502 96.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE SCOTT 374965 3442029 502 42145 AdmOp-Freight and Express 599042 Child Services 502 59.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 3442154 502 42146 Dir Supp - Home Based Services 580147 Child Services 502 342 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORCOR INC 324610 3441944 502 42147 Dir Supp - Home Based Services 580147 Child Services 502 6267.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 3441780 502 42148 InState Travel - Mileage 595110 Child Services 502 260.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELYSSA LUNSFORD 356082 3442114 502 42149 Dir Supp - Clinic Options 580148 Child Services 502 326.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441693 502 42150 Dir Supp - Home Based Services 580147 Child Services 502 849.200 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3441740 502 42151 Adoption Support - Need 580112 Child Services 502 2218.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSELLA LEE 360052 3441811 502 42152 Dir Supp - Home Based Services 580147 Child Services 502 405.300 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3441739 502 42153 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN JOHNSON 347558 3441668 502 42154 3P InState Travel - GrndTrnspt 595830 Child Services 502 59.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3442140 502 42155 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE MATTHEWS 333859 3441455 502 42156 Dir Supp - Home Based Services 580147 Child Services 502 157583.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MENTAL HEALTH AMERICA OF LAKE COUNTY INC 75978 3441771 502 42157 Office furniture 555503 Child Services 502 39501.020 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBALL OFFICE INC 64299 3442127 502 42158 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDY YOUNG 349461 3441934 502 42159 Adoption Support - Need 580112 Child Services 502 386.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHASITY FRALEY 255537 3441420 502 42160 3P InState Travel - GrndTrnspt 595830 Child Services 502 29.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3442149 502 42161 InState Travel - Mileage 595110 Child Services 502 18.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLIE HARTMAN 380212 3442097 502 42162 Dir Supp - Clinic Options 580148 Child Services 502 971.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3441550 502 42163 Dir Supp - Therapy/Counseling 580146 Child Services 502 5866.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441460 502 42164 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYNISHA MALLORY 343211 3441815 502 42165 Dir Supp - Clinic Options 580148 Child Services 502 937.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441600 502 42166 Dir Supp - Home Based Services 580147 Child Services 502 6935 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441700 502 42167 WELFARE -CASE SERVICE 580134 Child Services 502 39120.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND CHILDREN'S CENTER 22202 3441785 502 42168 InState Travel - Mileage 595110 Child Services 502 93.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANICE LEACH 375413 3442110 502 42169 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE SATTERLEY 353795 3441835 502 42170 Adoption Support - Need 580112 Child Services 502 1966.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL FIPPEN 375062 3441400 502 42171 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441530 502 42172 Dir Supp - Parental Reimb 580114 Child Services 502 4707.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 3441495 502 42173 Dir Supp - Home Based Services 580147 Child Services 502 15150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINCOLN HILLS DEVELOPMENT CORP 83031 3441736 502 42174 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441519 502 42175 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY, DANIELLE L LAW OFFICE 91038 3441886 502 42176 Dir Supp - Home Based Services 580147 Child Services 502 13950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HHC INDIANA INC 91128 3441489 502 42177 Const -BuildRepair-General 538920 Child Services 502 116 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3442135 502 42178 Dir Supp - Home Based Services 580147 Child Services 502 1169.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441694 502 42179 Dir Supp - Home Based Services 580147 Child Services 502 11937 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENDRICKS COUNTY 64354 3441762 502 42180 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3441574 502 42181 Drug Screening/Testing 580149 Child Services 502 549 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441522 502 42182 InState Travel - Mileage 595110 Child Services 502 432.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA FRANK 381623 3442016 502 42183 InState Travel - Mileage 595110 Child Services 502 36.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE J. HINSHAW 241512 3442069 502 42184 Dir Supp - Clinic Options 580148 Child Services 502 3449.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441698 502 42185 Dir Supp - Parental Reimb 580114 Child Services 502 69.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3441570 502 42186 Adoption Support - Need 580112 Child Services 502 2398.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEROY DETWEILER 350155 3441803 502 42187 InState Travel - Mileage 595110 Child Services 502 341.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN HEUERMAN 338672 3441972 502 42188 Drug Screening/Testing 580149 Child Services 502 2969.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441516 502 42189 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WITHERED BURNS LLP 106187 3441888 502 42190 Adoption Support - Need 580112 Child Services 502 697.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY SHAW 380755 3441922 502 42191 Dir Supp - Home Based Services 580147 Child Services 502 11900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441460 502 42192 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY BLACKBURN 357511 3441635 502 42193 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441529 502 42194 Dir Supp - Home Based Services 580147 Child Services 502 2903.390 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3441703 502 42195 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3442132 502 42196 Dir Supp - Home Based Services 580147 Child Services 502 1650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAHN AND ASSOCIATES INC 381517 3441881 502 42197 Dir Supp - Home Based Services 580147 Child Services 502 11275.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 3441784 502 42198 Dir Supp - Home Based Services 580147 Child Services 502 708.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3441603 502 42199 Dir Supp - Clinic Options 580148 Child Services 502 2795.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441624 502 42200 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3441682 502 42201 Dir Supp - Clinic Options 580148 Child Services 502 6780.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441696 502 42202 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3441898 502 42203 Drug Screening/Testing 580149 Child Services 502 145791 Social Service Payments 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORENSIC FLUIDS LABORATORIES 210314 3442153 502 42204 Dir Supp - Home Based Services 580147 Child Services 502 1592.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3441905 502 42205 InState Travel - Mileage 595110 Child Services 502 338.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANTERIE MCDONALD 381136 3442012 502 42206 InState Travel - Mileage 595110 Child Services 502 138.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONTERIA PHILLIPS 370488 3441973 502 42207 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA PEAVLER 342851 3441459 502 42208 InState Travel - Mileage 595110 Child Services 502 17.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY CLAPP 268126 3442001 502 42209 ClmJudg -Court Costs 593018 Child Services 502 98.330 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3441589 502 42210 Dir Supp - Parental Reimb 580114 Child Services 502 110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI ROBERTS-LEONARD 353996 3441658 502 42211 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI ZELLMER 377709 3441953 502 42212 Dir Supp - Home Based Services 580147 Child Services 502 1301.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCE FOR LIFE LLC 258336 3441689 502 42213 InState Travel - Mileage 595110 Child Services 502 263.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN HAMM 349308 3442094 502 42214 Dir Supp - Home Based Services 580147 Child Services 502 10436 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY FOCUS, INC. 117403 3441705 502 42215 Dir Supp - Home Based Services 580147 Child Services 502 94.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RISING STARS ACADEMY LLC 284290 3441548 502 42216 InState Travel - Mileage 595110 Child Services 502 95.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET BATTEAST 297845 3442064 502 42217 Dir Supp - Home Based Services 580147 Child Services 502 1548.060 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH ADAMS COMMUNITY SCHOOLS 76417 3441759 502 42218 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY D ROGERS 255666 3441622 502 42219 Dir Supp - Parental Reimb 580114 Child Services 502 709.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 3441496 502 42220 Dir Supp - Clinic Options 580148 Child Services 502 2855.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441685 502 42221 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALITA MAJORS 264561 3441808 502 42222 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLOTTE MONROE 267601 3441847 502 42223 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441581 502 42224 Dir Supp - Home Based Services 580147 Child Services 502 20359.460 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENTAL HEALTH AMERICA OF LAKE COUNTY INC 75978 3441771 502 42225 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOROTHY BLACKBURN 357511 3441636 502 42226 InState Travel - 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Home Based Services 580147 Child Services 502 108284 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTHNET INC 14704 3441776 502 42231 InState Travel - Per DiemandMeal 595120 Child Services 502 182 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA FRANK 381623 3442016 502 42232 Adoption Support - Need 580112 Child Services 502 208.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE JOHNSON 350258 3441411 502 42233 Dir Supp - Parental Reimb 580114 Child Services 502 1038.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE MCKENNEY 360023 3441859 502 42234 Dir Supp - Home Based Services 580147 Child Services 502 424.600 Social Service Payments 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3441731 502 42235 Dir Supp - Home Based Services 580147 Child Services 502 5374.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3441461 502 42236 Dir Supp - Home Based Services 580147 Child Services 502 378 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWNSTOWN CHRISTIAN CHURCH 97695 3441960 502 42237 Dir Supp - Home Based Services 580147 Child Services 502 11464.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB CO PARENT GROUP FOR HANDICAPPED C 76967 3441745 502 42238 InState Travel - Mileage 595110 Child Services 502 123.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA HITE 369559 3442041 502 42239 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL JACKSON 377771 3441916 502 42240 AdmOp-Legal Ads 599030 Child Services 502 78.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 3442157 502 42241 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3441540 502 42242 Dir Supp - Clinic Options 580148 Child Services 502 380.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441626 502 42243 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3441581 502 42244 Dir Supp - Home Based Services 580147 Child Services 502 376.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3441652 502 42245 Adoption Support - Need 580112 Child Services 502 2719.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYNISHA MALLORY 343211 3441817 502 42246 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISSANN TRAYLOR 370944 3441932 502 42247 InState Travel - Mileage 595110 Child Services 502 232.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY BABOVAC 364659 3442039 502 42248 Dir Supp - Clinic Options 580148 Child Services 502 376.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RISING STARS ACADEMY LLC 284290 3441546 502 42249 Adoption Support - Need 580112 Child Services 502 2323.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA THIEME 303436 3441823 502 42250 Dir Supp - Home Based Services 580147 Child Services 502 17371.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY FAMILY SUPPORT 92955 3441741 502 42251 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BECKY TUCK 350507 3441827 502 42252 InState Travel - Mileage 595110 Child Services 502 238.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVIE PERRY 371771 3442009 502 42253 Adoption Support - Need 580112 Child Services 502 1880.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL ERNSTES 375598 3441430 502 42254 Adoption Support - Need 580112 Child Services 502 429.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES SPENCER 354950 3441414 502 42255 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TROY BURNS 369911 3441384 502 42256 InState Travel - Mileage 595110 Child Services 502 191.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA TYLER 180006 3442079 502 42257 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APV5636135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY L HARMES 246081 3441670 502 42258 InState Travel - 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InspectandTest 533043 Transportation 800 8619 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1671755 800 42268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671444 800 42269 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 677.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STOOPS FREIGHTLINER-FORT WAYNE 94426 1671568 800 42270 Energy - Electricity 520202 Transportation 800 31.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671371 800 42271 Main - BuildgandGrnd Main 532010 Transportation 800 5875 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1671506 800 42272 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17816.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1671615 800 42273 Main -Cleaning Serv 532022 Transportation 800 2475 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 1671723 800 42274 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 415 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 1671435 800 42275 Local Unit Fed Reimb 583110 Transportation 800 11589.320 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 1671542 800 42276 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 55.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY'S GAS CO IN 78050 1671514 800 42277 AdmOp-Dues and Subscriptions 599026 Transportation 800 80 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA SOCIETY PROFESSIONAL LAND 92079 1671752 800 42278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671612 800 42279 SpOp - Safety -Apparel 547160 Transportation 800 156.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671706 800 42280 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671603 800 42281 Eqp Main-Acetylene Oxygn 545012 Transportation 800 198.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1671433 800 42282 SpOpSp-Safety 547032 Transportation 800 228.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TESTAMERICA LABORATORIES INC 55086 1671652 800 42283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671346 800 42284 Local Unit Fed Reimb 583110 Transportation 800 4632.660 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BOONVILLE 59234 1671265 800 42285 Main - BuildgandGrnd Main 532010 Transportation 800 157.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 1671327 800 42286 Energy - Electricity 520202 Transportation 800 359.800 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1671467 800 42287 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 71.690 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1671249 800 42288 SpOp - Safety -Apparel 547160 Transportation 800 70.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671797 800 42289 Eqp Main-Repair parts 545006 Transportation 800 15.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1671080 800 42290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671789 800 42291 Energy - Electricity 520202 Transportation 800 29.900 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1671425 800 42292 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 55.890 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1671393 800 42293 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671397 800 42294 Local Unit Fed Reimb 583110 Transportation 800 9653.420 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1671349 800 42295 Water and Sewage 520102 Transportation 800 7.530 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1671022 800 42296 Mot Veh Ex -Batteries 541037 Transportation 800 191.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671800 800 42297 OutoSt Travel - Per DiemandMeal 595520 Transportation 800 128 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEREK WEINBERG 272831 1671333 800 42298 Eqp Main-Repair parts 545006 Transportation 800 826.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671151 800 42299 Main -GarbageRemoval 532023 Transportation 800 210 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1671771 800 42300 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KELLY K CUMMINS 198546 1671759 800 42301 Water and Sewage 520102 Transportation 800 7.440 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1671024 800 42302 Eqp Main-SmallToolsImplements 545008 Transportation 800 1108.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671796 800 42303 Cnslt Project Develop 538155 Transportation 800 5879.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1671623 800 42304 Water and Sewage 520102 Transportation 800 11.690 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1671025 800 42305 Main - Motor Vehicles 533019 Transportation 800 3888.240 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1669607 800 42306 Local Unit Fed Reimb 583110 Transportation 800 7179.650 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH COUNTY 64376 1671076 800 42307 Main - BuildgandGrnd Main 532010 Transportation 800 175 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ATOM CHEMICAL INC 317698 1671392 800 42308 Energy - Electricity 520202 Transportation 800 99.500 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1671037 800 42309 Prog Op - Background Checks 539140 Transportation 800 104.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1671676 800 42310 Eqp Main-Repair parts 545006 Transportation 800 119.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671109 800 42311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671051 800 42312 Eqp Main-Repair parts 545006 Transportation 800 497.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671006 800 42313 Const - Inter ST VehHwySystem 538310 Transportation 800 22671.910 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1671290 800 42314 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671004 800 42315 Inf Main-Bituminus Mixture 544028 Transportation 800 1800 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 1671358 800 42316 AdmOp-Legal Ads 599030 Transportation 800 22.100 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 1671728 800 42317 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1707.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1671564 800 42318 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1671614 800 42319 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 481.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671243 800 42320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 457.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1671515 800 42321 InState Travel - Per DiemandMeal 595120 Transportation 800 78 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JESSICA NEWTON 312113 1671335 800 42322 Eqp Main-Cleaning 545002 Transportation 800 3.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1671724 800 42323 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 292.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials M B COMPANIES INC 22045 1671159 800 42324 Inf Main-Lumber Building 544050 Transportation 800 44.830 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1671714 800 42325 InState Travel - Lodging 595130 Transportation 800 91.210 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MATTHEW CLELAND 137355 1671337 800 42326 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671443 800 42327 OutoSt Travel - Lodging 595530 Transportation 800 107.670 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANKUR DESAI 221733 1671331 800 42328 Energy - Electricity 520202 Transportation 800 19 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1671556 800 42329 SpOp-Agricultural Botanical 547070 Transportation 800 195.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BENNETT'S GREENHOUSE 71816 1671682 800 42330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671194 800 42331 Const -Utility Agreemnts 538650 Transportation 800 409127.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA UNIVERSITY 193551 1671754 800 42332 SpOpSp-Safety 547032 Transportation 800 228.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TESTAMERICA LABORATORIES INC 55086 1671653 800 42333 Energy - Electricity 520202 Transportation 800 31.550 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1671427 800 42334 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 435.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671390 800 42335 Cnslt Project Develop 538155 Transportation 800 221.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671070 800 42336 Main - Tech/Lab Equipment 533035 Transportation 800 210 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EWT HOLDINGS III CORP 336548 1671705 800 42337 Local Unit Fed Reimb 583110 Transportation 800 12174.400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWRENCE CTY TREASURER 77084 1671585 800 42338 Const - Roadside Improve 538130 Transportation 800 412325 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials YARDSBERRY LANDSCAPE COMPANY 80450 1671315 800 42339 InState Travel - Per DiemandMeal 595120 Transportation 800 91 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTOPHER HUNT 325173 1671332 800 42340 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671396 800 42341 Shop equipment 555539 Transportation 800 983.960 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 1671761 800 42342 Cnslt Project Develop 538155 Transportation 800 2171.680 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671619 800 42343 Const - Inter ST VehHwySystem 538310 Transportation 800 3950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1671291 800 42344 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671362 800 42345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1671404 800 42346 Land Acquisition Prof Serv 551170 Transportation 800 0 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA NEWSPAPERS, INC. 50079 1670748 800 42347 Land Acquisition Prof Serv 551170 Transportation 800 3860 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATTERSON AGENCY LLC 246908 1671591 800 42348 Energy - Electricity 520202 Transportation 800 500.980 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1671527 800 42349 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 105.540 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1671353 800 42350 AdmOp-Legal Ads 599030 Transportation 800 56.800 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LEE PUBLICATIONS INC 59003 1671711 800 42351 Local Unit Fed Reimb 583110 Transportation 800 5896 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLINTON COUNTY 55223 1671545 800 42352 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1670977 800 42353 Energy - Electricity 520202 Transportation 800 157.760 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1671459 800 42354 Mot Veh Ex -Batteries 541037 Transportation 800 195.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671190 800 42355 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 16062.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA AREA COUNCIL OF GOVTS 58061 1671717 800 42356 Cnslt Project Develop 538155 Transportation 800 3678.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671278 800 42357 Eqp Main-Repair parts 545006 Transportation 800 2939.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1671602 800 42358 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671453 800 42359 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1671064 800 42360 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671492 800 42361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671498 800 42362 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 458.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671562 800 42363 Energy - Electricity 520202 Transportation 800 138.380 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671377 800 42364 Cnslt Project Develop 538155 Transportation 800 2582.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1671266 800 42365 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 748.020 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY SCHULER 319376 1671662 800 42366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1670980 800 42367 Off-Office Supplies 546002 Transportation 800 38.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671798 800 42368 Cnslt Project Develop 538155 Transportation 800 2400.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671273 800 42369 Land Acquisition Prof Serv 551170 Transportation 800 1930 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1671600 800 42370 Local Unit Fed Reimb 583110 Transportation 800 5290.460 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 1671635 800 42371 Energy - Electricity 520202 Transportation 800 94.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 1671529 800 42372 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1671565 800 42373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671048 800 42374 Local Unit Fed Reimb 583110 Transportation 800 5177.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF DECATUR 56017 1671071 800 42375 Energy - Natural Gas 520204 Transportation 800 136.200 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1671031 800 42376 Shop equipment 555539 Transportation 800 4288 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671814 800 42377 Cnslt Project Develop 538155 Transportation 800 247.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1671587 800 42378 Main -GarbageRemoval 532023 Transportation 800 95 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1671772 800 42379 OutoSt Travel - Per DiemandMeal 595520 Transportation 800 48 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANKUR DESAI 221733 1671331 800 42380 Main -GarbageRemoval 532023 Transportation 800 95 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1671778 800 42381 Main - InspectandTest 533043 Transportation 800 325 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1664182 800 42382 Energy - Electricity 520202 Transportation 800 1158.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1671419 800 42383 AdmOp-Legal Ads 599030 Transportation 800 18.420 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 1671727 800 42384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHANNON WEST 317040 1671059 800 42385 Fac Main -Electrical 543016 Transportation 800 396.660 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1671573 800 42386 Inf Main-Salt NaCl 544020 Transportation 800 2025.240 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1671785 800 42387 Mot Veh Ex -TiresandRltd 541036 Transportation 800 143.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1671165 800 42388 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671497 800 42389 Eqp Main-Repair parts 545006 Transportation 800 9.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST ONE FLEET SERVICE OF 108914 1671079 800 42390 Main -GarbageRemoval 532023 Transportation 800 170 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1671768 800 42391 Cnslt Project Develop 538155 Transportation 800 3151.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671539 800 42392 Energy - Electricity 520202 Transportation 800 25.820 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671385 800 42393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671442 800 42394 Cnslt Project Develop 538155 Transportation 800 10061.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671272 800 42395 Eqp Main-Repair parts 545006 Transportation 800 47.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671149 800 42396 Energy - Heating fuel 520208 Transportation 800 750.530 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1671822 800 42397 Cnslt Project Develop 538155 Transportation 800 3426 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1670994 800 42398 Energy - Electricity 520202 Transportation 800 124.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1671412 800 42399 Land Acquisition Prof Serv 551170 Transportation 800 7955 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTLETT AND ASSOCIATES INC 83927 1671622 800 42400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 466.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671151 800 42401 AdmOp-Freight and Express 599042 Transportation 800 5.190 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1671834 800 42402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671356 800 42403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1671836 800 42404 Main - Motor Vehicles 533019 Transportation 800 471.800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE POWER SYSTEMS INC 358563 1671113 800 42405 Engineering Testing Safety Eqp 555517 Transportation 800 1068.990 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671781 800 42406 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.270 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671244 800 42407 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 619.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671244 800 42408 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 281.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671134 800 42409 Cnslt Project Develop 538155 Transportation 800 7674.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1671285 800 42410 Prof Serv-InfoProcCon-Software 531049 Transportation 800 9937.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1671745 800 42411 Main - Motor Vehicles 533019 Transportation 800 412.280 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1671121 800 42412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 394.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LACAL EQUIPMENT INC 89587 1671500 800 42413 Main - BuildgandGrnd Main 532010 Transportation 800 126 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 1671359 800 42414 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASON GALETKA 347174 1671757 800 42415 Main - Motor Vehicles 533019 Transportation 800 1027.760 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUSTGEN ELECTRIC 70713 1671042 800 42416 Energy - Electricity 520202 Transportation 800 19.530 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1671014 800 42417 Land Acquisition Prof Serv 551170 Transportation 800 1930 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATTERSON AGENCY LLC 246908 1671592 800 42418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671441 800 42419 Energy - Electricity 520202 Transportation 800 29.600 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF WILLIAMSPORT 60709 1671431 800 42420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 668.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BILL and RUTH WINKLER INC. 281941 1671559 800 42421 Const -BuildRepair-General 538920 Transportation 800 8570 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1671718 800 42422 Main-BuildMat-Supplies 543073 Transportation 800 213.540 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL CO 201084 1670982 800 42423 Cnslt Project Develop 538155 Transportation 800 1975.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671270 800 42424 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIDEOUT SERVICE CENTER 191281 1664829 800 42425 Main -Pest Control 532024 Transportation 800 206.670 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1671713 800 42426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671049 800 42427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -0.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671815 800 42428 Main-BuildMat-Supplies 543073 Transportation 800 1456.680 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1671794 800 42429 Off-Office Supplies 546002 Transportation 800 6.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1671806 800 42430 Cnslt Project Develop 538155 Transportation 800 52709.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EARTH EXPLORATION INC 84567 1671633 800 42431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671109 800 42432 Energy - Electricity 520202 Transportation 800 26.040 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1671557 800 42433 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5636.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1671648 800 42434 Main - InspectandTest 533043 Transportation 800 126 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 1671792 800 42435 Energy - Natural Gas 520204 Transportation 800 295.760 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1671418 800 42436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1017.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1671566 800 42437 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671445 800 42438 Cnslt Project Develop 538155 Transportation 800 11479.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1671267 800 42439 Energy - Electricity 520202 Transportation 800 138.310 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1671415 800 42440 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1671516 800 42441 Cnslt Project Develop 538155 Transportation 800 638.990 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671271 800 42442 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 80.030 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1671044 800 42443 Cnslt Project Develop 538155 Transportation 800 1926.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1671281 800 42444 Main-BuildMat-Supplies 543073 Transportation 800 46.070 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL CO 201084 1670983 800 42445 AdmOp-Dues and Subscriptions 599026 Transportation 800 52 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON MULTIPLE LISTING SRVICES INC 307530 1671683 800 42446 Cnslt Project Develop 538155 Transportation 800 2139.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671531 800 42447 OutoSt Travel - ParkingandToll 595570 Transportation 800 9.400 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAKASH PATEL 188552 1671338 800 42448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671322 800 42449 Const - Bridge Reconstrctn 538220 Transportation 800 2720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TandT PIPE RENOVATIONS LLC 333500 1671300 800 42450 Water and Sewage 520102 Transportation 800 282.100 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1671384 800 42451 Cnslt Project Develop 538155 Transportation 800 3892.300 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1670992 800 42452 Main - Motor Vehicles 533019 Transportation 800 1071 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1671001 800 42453 Eqp Main-SmallToolsImplements 545008 Transportation 800 63.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671246 800 42454 Local Unit Fed Reimb 583110 Transportation 800 14745.960 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 1671616 800 42455 Energy - Electricity 520202 Transportation 800 41.290 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671374 800 42456 Energy - Natural Gas 520204 Transportation 800 292.330 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1671039 800 42457 SpOp - Safety -Apparel 547160 Transportation 800 37.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671799 800 42458 Energy - Heating fuel 520208 Transportation 800 463.940 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1671824 800 42459 Const - RR Agreemnts 538600 Transportation 800 1967 Contractual Services 2020 Transportation INDOT Rail Fund 63230 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EVANSVILLE WESTERN RAILWAY INC 255051 1671704 800 42460 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1975.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETROCHOICE HOLDINGS INC 381369 1671057 800 42461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JSK CORP 65573 1671157 800 42462 Cnslt Project Develop 538155 Transportation 800 4539.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671280 800 42463 Water and Sewage 520102 Transportation 800 36.750 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671367 800 42464 Main - InspectandTest 533043 Transportation 800 3250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1671756 800 42465 Eqp Main-Repair parts 545006 Transportation 800 47 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1671517 800 42466 Energy - Electricity 520202 Transportation 800 78.440 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1671523 800 42467 Eqp Main-Repair parts 545006 Transportation 800 25.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671451 800 42468 Eqp Main-SmallToolsImplements 545008 Transportation 800 432 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671247 800 42469 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671226 800 42470 Cnslt Environmental 538153 Transportation 800 159.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONSERVATION FUND 86562 1671701 800 42471 AdmOp-Freight and Express 599042 Transportation 800 34.980 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1671566 800 42472 Energy - Electricity 520202 Transportation 800 29.810 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1671026 800 42473 Prog Op - Background Checks 539140 Transportation 800 51.900 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1671675 800 42474 Cnslt Environmental 538153 Transportation 800 2042 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CONSERVATION FUND 86562 1671702 800 42475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671399 800 42476 Main - Office Equipment 533033 Transportation 800 2596.020 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1671703 800 42477 Cnslt Project Develop 538155 Transportation 800 446.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1671628 800 42478 Energy - Electricity 520202 Transportation 800 35.420 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1671522 800 42479 Eqp Main-Acetylene Oxygn 545012 Transportation 800 121.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1671077 800 42480 Energy - Natural Gas 520204 Transportation 800 1102.810 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA NATURAL GAS CORP 60353 1671030 800 42481 Cnslt Project Develop 538155 Transportation 800 3454.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1671284 800 42482 Prog Op - Background Checks 539140 Transportation 800 45.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1671678 800 42483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671394 800 42484 Cnslt Project Develop 538155 Transportation 800 16829.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials K and S ENGINEERS INC. 100279 1671584 800 42485 Cnslt Project Develop 538155 Transportation 800 12.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1671624 800 42486 Mot Veh Ex -AutoCleansers 541038 Transportation 800 333.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1671569 800 42487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671555 800 42488 Inf Main-Signals Parts 544030 Transportation 800 183.940 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 1671570 800 42489 Mot Veh Ex -Batteries 541037 Transportation 800 134.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671237 800 42490 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST ONE FLEET SERVICE OF 108914 1671078 800 42491 Building and plant 555514 Transportation 800 13286 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials R and K INCINERATOR 97272 1671580 800 42492 Main -GarbageRemoval 532023 Transportation 800 260 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1671774 800 42493 Main - Tech/Lab Equipment 533035 Transportation 800 700 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ATHENS TECHNICAL SPECIALISTS 93033 1671664 800 42494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1671790 800 42495 Cnslt Project Develop 538155 Transportation 800 13709 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1671549 800 42496 OutoSt Travel - Lodging 595530 Transportation 800 107.760 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAKASH PATEL 188552 1671338 800 42497 Cnslt Project Develop 538155 Transportation 800 2195.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1671262 800 42498 Mot Veh Ex -TiresandRltd 541036 Transportation 800 17 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1671163 800 42499 Cnslt Project Develop 538155 Transportation 800 15221.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1671548 800 42500 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1671803 800 42501 Cnslt Project Develop 538155 Transportation 800 7000.640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1671554 800 42502 Main -GarbageRemoval 532023 Transportation 800 48 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1670986 800 42503 Main -GarbageRemoval 532023 Transportation 800 53 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1671773 800 42504 Eqp Main-SmallToolsImplements 545008 Transportation 800 10.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671196 800 42505 OutoSt Travel - Lodging 595530 Transportation 800 107.670 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHAHPOR D SHAHBAHRAMI 188271 1671340 800 42506 Energy - Electricity 520202 Transportation 800 44.080 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1671460 800 42507 Cnslt Project Develop 538155 Transportation 800 6172.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1670998 800 42508 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 988 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1671347 800 42509 SpOp-Research and Testing 547056 Transportation 800 304.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671655 800 42510 Const -Utility Agreemnts 538650 Transportation 800 15636.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA UNIVERSITY 193551 1671753 800 42511 Cnslt Project Develop 538155 Transportation 800 221.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671069 800 42512 Const - RR Agreemnts 538600 Transportation 800 11384.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOUISVILLE and INDIANA RR CO 80573 1671788 800 42513 Local Unit Fed Reimb 583110 Transportation 800 16409.440 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1671583 800 42514 Main - Motor Vehicles 533019 Transportation 800 3550 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SWEET'S AUTO REPAIR and WRECKER 112331 1671065 800 42515 Energy - Electricity 520202 Transportation 800 56.830 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671379 800 42516 Water and Sewage 520102 Transportation 800 7.440 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1671015 800 42517 Energy - Electricity 520202 Transportation 800 19.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1671012 800 42518 Main - Motor Vehicles 533019 Transportation 800 1087.120 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1671577 800 42519 Main - Motor Vehicles 533019 Transportation 800 35 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1671163 800 42520 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 23.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671237 800 42521 Main -GarbageRemoval 532023 Transportation 800 100.460 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH SIDE LANDFILL INC 66236 1671651 800 42522 Local Unit Fed Reimb 583110 Transportation 800 7717.650 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1671120 800 42523 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671606 800 42524 Cnslt Project Develop 538155 Transportation 800 2234 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1671348 800 42525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671050 800 42526 Main -GarbageRemoval 532023 Transportation 800 80 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1671659 800 42527 Energy - Electricity 520202 Transportation 800 75.390 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1671409 800 42528 Water and Sewage 520102 Transportation 800 12.770 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 1671430 800 42529 Energy - Electricity 520202 Transportation 800 72.370 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671376 800 42530 Cnslt Construc Inspection 538152 Transportation 800 43063.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1671263 800 42531 Eqp Main-SmallToolsImplements 545008 Transportation 800 159.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1671321 800 42532 Land Acquisition Prof Serv 551170 Transportation 800 1930 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATTERSON AGENCY LLC 246908 1671595 800 42533 Const - Bridge Replace 538210 Transportation 800 23726.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials C and R CONSTRUCTION AND CONSULTING LLC 344733 1671297 800 42534 Local Unit Fed Reimb 583110 Transportation 800 9815.390 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1671119 800 42535 Cnslt Project Develop 538155 Transportation 800 3447.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671275 800 42536 Prof Serv-InfoProcCon-Software 531049 Transportation 800 4312 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1671741 800 42537 Main-BuildMat-Supplies 543073 Transportation 800 399 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1671324 800 42538 Main - Motor Vehicles 533019 Transportation 800 200 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1671560 800 42539 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 53.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671151 800 42540 Eqp Main-SmallToolsImplements 545008 Transportation 800 1095.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671814 800 42541 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 94.470 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NATHANIEL E AWWAD 221852 1671719 800 42542 Main -GarbageRemoval 532023 Transportation 800 340 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1671813 800 42543 OutoSt Travel - Per DiemandMeal 595520 Transportation 800 48 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHAHPOR D SHAHBAHRAMI 188271 1671340 800 42544 Mot Veh Ex -TiresandRltd 541036 Transportation 800 -375.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1667798 800 42545 Energy - Electricity 520202 Transportation 800 26.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671373 800 42546 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1036.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671816 800 42547 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 714 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1671746 800 42548 Eqp Main-SmallToolsImplements 545008 Transportation 800 73.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671818 800 42549 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.220 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671243 800 42550 Off-Office Supplies 546002 Transportation 800 170.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1671007 800 42551 Const - nonInterST Resurface 538110 Transportation 800 14577.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1671318 800 42552 AdmOp-EmpReimb-Dues and Membersh 599216 Transportation 800 99.990 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRADLEY ROOD 376502 1671684 800 42553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1855 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1669607 800 42554 Const-Lease Bond Pay Road Prog 538936 Transportation 800 1191026 Contractual Services 2020 Transportation CROSSROADS 2000-LEASE RENTAL 42440 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Crossroads 2000 4640 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1671750 800 42555 Energy - Electricity 520202 Transportation 800 86.890 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1671033 800 42556 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1671564 800 42557 Cnslt Project Develop 538155 Transportation 800 7331.010 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1671286 800 42558 Main-BuildMat-Supplies 543073 Transportation 800 91.970 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HALCOMB HOME CENTER 247870 1671323 800 42559 Main -GarbageRemoval 532023 Transportation 800 890 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1671793 800 42560 Energy - Electricity 520202 Transportation 800 829.180 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1671465 800 42561 Cnslt Project Develop 538155 Transportation 800 4817.640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671360 800 42562 Energy - Electricity 520202 Transportation 800 131.760 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671380 800 42563 Cnslt Project Develop 538155 Transportation 800 6191.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1671288 800 42564 Energy - Electricity 520202 Transportation 800 34.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1671365 800 42565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671450 800 42566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 215.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671448 800 42567 Eqp Main-SmallToolsImplements 545008 Transportation 800 9.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 1671328 800 42568 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671821 800 42569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671493 800 42570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1224 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671003 800 42571 Cnslt Project Develop 538155 Transportation 800 379.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1671547 800 42572 Cnslt Project Develop 538155 Transportation 800 19540.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EARTH EXPLORATION INC 84567 1671632 800 42573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671439 800 42574 Fac Main -Plumbing Drainage 543014 Transportation 800 950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1671506 800 42575 Fac Main -Electrical 543016 Transportation 800 90 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STAR GARAGE DOOR and ENTRY 198062 1671458 800 42576 Const - Bridge Reconstrctn 538220 Transportation 800 1850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1671302 800 42577 Cnslt Project Develop 538155 Transportation 800 22768.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASTLE ROCK ASSOCIATES INC 323898 1671689 800 42578 Water and Sewage 520102 Transportation 800 298.510 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 1671381 800 42579 Cnslt Project Develop 538155 Transportation 800 1690.290 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671532 800 42580 Water and Sewage 520102 Transportation 800 7.440 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1671016 800 42581 Employee Physical Examinations 519502 Transportation 800 99 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 1671697 800 42582 Energy - Electricity 520202 Transportation 800 33.540 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1671432 800 42583 Energy - Electricity 520202 Transportation 800 47.890 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671462 800 42584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1671812 800 42585 Eqp Main-SmallToolsImplements 545008 Transportation 800 74.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 1671329 800 42586 Const - Roads 538700 Transportation 800 204050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OLCO INC 100067 1671316 800 42587 Energy - Electricity 520202 Transportation 800 37.290 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1671525 800 42588 Local Unit Fed Reimb 583110 Transportation 800 19446.530 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 1670995 800 42589 Cnslt Project Develop 538155 Transportation 800 618.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1671074 800 42590 Water and Sewage 520102 Transportation 800 61.020 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGDALE, TOWN OF 102484 1671408 800 42591 Const -BuildRepair-General 538920 Transportation 800 1026.560 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 1671721 800 42592 Water and Sewage 520102 Transportation 800 107 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF NEWPORT 54524 1671389 800 42593 Main-BuildMat-Supplies 543073 Transportation 800 20.120 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1671804 800 42594 Energy - Electricity 520202 Transportation 800 133.670 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1671388 800 42595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1670975 800 42596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4006.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 1671343 800 42597 Const - Bridge Reconstrctn 538220 Transportation 800 18.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1671295 800 42598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671237 800 42599 Energy - Electricity 520202 Transportation 800 19.970 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1671524 800 42600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 1671833 800 42601 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 2145.050 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDON MAGNUSEN 362797 1671685 800 42602 SpOp-Research and Testing 547056 Transportation 800 158.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671657 800 42603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -144.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671782 800 42604 Eqp Main-SmallToolsImplements 545008 Transportation 800 37.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1671575 800 42605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671047 800 42606 Energy - Electricity 520202 Transportation 800 34.890 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1671035 800 42607 Main - BuildgandGrnd Main 532010 Transportation 800 6000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1671505 800 42608 Cnslt Project Develop 538155 Transportation 800 1341.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671530 800 42609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 1671345 800 42610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671364 800 42611 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 585.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671561 800 42612 Main-BuildMat-Supplies 543073 Transportation 800 194 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1671326 800 42613 InState Travel - Per DiemandMeal 595120 Transportation 800 52 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY SOWIN 299800 1671334 800 42614 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 456.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671176 800 42615 Eqp Main-Repair parts 545006 Transportation 800 5.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 81981 1671601 800 42616 Main - Tech/Lab Equipment 533035 Transportation 800 700 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ATHENS TECHNICAL SPECIALISTS 93033 1671665 800 42617 Energy - Electricity 520202 Transportation 800 48.680 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1671036 800 42618 Main - BuildgandGrnd Main 532010 Transportation 800 2330 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 1671786 800 42619 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671604 800 42620 Main-BuildMat-Supplies 543073 Transportation 800 56.320 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1670981 800 42621 Eqp Main-SmallToolsImplements 545008 Transportation 800 94.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1671576 800 42622 Com and Train - TRAINING General 535014 Transportation 800 358 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA SOCIETY PROFESSIONAL LAND 92079 1671751 800 42623 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6905.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1671646 800 42624 Eqp Main-Acetylene Oxygn 545012 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1667848 800 42625 Const - nonInterST Resurface 538110 Transportation 800 13200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1671289 800 42626 SpOp-Research and Testing 547056 Transportation 800 891.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671658 800 42627 Energy - Electricity 520202 Transportation 800 134.540 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671378 800 42628 Energy - Electricity 520202 Transportation 800 141.750 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1671366 800 42629 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671354 800 42630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671495 800 42631 Cnslt Project Develop 538155 Transportation 800 25853.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1671630 800 42632 Fac Main -Plumbing Drainage 543014 Transportation 800 4400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1671505 800 42633 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 45 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 1671342 800 42634 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 156.490 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1671644 800 42635 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1282.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1671645 800 42636 Mot Veh Ex -Batteries 541037 Transportation 800 826.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671149 800 42637 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 69.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671111 800 42638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671398 800 42639 Const - nonInterST Resurface 538110 Transportation 800 4500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1671317 800 42640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 553.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671246 800 42641 AdmOp-TitleandLicen Examination 590131 Transportation 800 225 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRO SAFE CDL LLC 228035 1671810 800 42642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1671341 800 42643 SpOp-Agricultural Botanical 547070 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE CISCO COMPANIES 1046 1670043 800 42644 Main - Motor Vehicles 533019 Transportation 800 593.300 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1671245 800 42645 Water and Sewage 520102 Transportation 800 78.190 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1671021 800 42646 Energy - Electricity 520202 Transportation 800 36.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671370 800 42647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 560.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1671245 800 42648 Main-BuildMat-Supplies 543073 Transportation 800 1206.730 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1671795 800 42649 Main -GarbageRemoval 532023 Transportation 800 190 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1671769 800 42650 Energy - Electricity 520202 Transportation 800 83.390 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671387 800 42651 Eqp Main-Acetylene Oxygn 545012 Transportation 800 128.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1671766 800 42652 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1671499 800 42653 Main -Cleaning Serv 532022 Transportation 800 2000 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CDC RESOURCES INC 64301 1671066 800 42654 Mot Veh Ex -Batteries 541037 Transportation 800 826.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671150 800 42655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671190 800 42656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671578 800 42657 Off-Office Supplies 546002 Transportation 800 27.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671708 800 42658 AdmOp-Legal Ads 599030 Transportation 800 104.530 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 1671696 800 42659 AdmOp-Freight and Express 599042 Transportation 800 21.850 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1671515 800 42660 Eqp Main-Repair parts 545006 Transportation 800 150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOVAE 232817 1671170 800 42661 Eqp Main-Acetylene Oxygn 545012 Transportation 800 167.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1671350 800 42662 Local Unit Fed Reimb 583110 Transportation 800 3675.740 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTINGTON COUNTY 56764 1671072 800 42663 Main - Tech/Lab Equipment 533035 Transportation 800 700 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ATHENS TECHNICAL SPECIALISTS 93033 1671663 800 42664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 152.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1671510 800 42665 Energy - Electricity 520202 Transportation 800 35.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1671520 800 42666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671391 800 42667 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1158 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1671735 800 42668 Com and Train - TRAINING General 535014 Transportation 800 -15.470 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON.COM 65709 1671661 800 42669 Land Damage Improvements 551150 Transportation 800 1750 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST MERCHANTS BANK 78151 1670740 800 42670 Main - Motor Vehicles 533019 Transportation 800 510 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZORES INC 50418 1671837 800 42671 Energy - Electricity 520202 Transportation 800 42.850 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1671034 800 42672 Const - RR Agreemnts 538600 Transportation 800 124350.180 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOUISVILLE and INDIANA RR CO 80573 1671407 800 42673 Eqp Main-Acetylene Oxygn 545012 Transportation 800 94.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1671763 800 42674 Main -GarbageRemoval 532023 Transportation 800 285 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1671770 800 42675 Prog Op - Background Checks 539140 Transportation 800 11.350 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1671673 800 42676 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 748.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1671808 800 42677 Land Acquisition Prof Serv 551170 Transportation 800 1930 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATTERSON AGENCY LLC 246908 1671596 800 42678 Energy - Electricity 520202 Transportation 800 14.890 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 1671428 800 42679 Eqp Main-Repair parts 545006 Transportation 800 135.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GODWIN MFG CO INC 288379 1671512 800 42680 Cnslt Project Develop 538155 Transportation 800 179.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670988 800 42681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671605 800 42682 Water and Sewage 520102 Transportation 800 7.440 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1671023 800 42683 Const - Bridge Reconstrctn 538220 Transportation 800 214238.410 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1671294 800 42684 Cnslt Project Develop 538155 Transportation 800 4470.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671533 800 42685 Mot Veh Ex -Batteries 541037 Transportation 800 12.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671610 800 42686 Energy - Electricity 520202 Transportation 800 105.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1671410 800 42687 Improve to structure not bldgs 555451 Transportation 800 107545 Capital Costs 2020 Transportation INDOT ST HWY RandR 30528 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PELL ROOFING and SIDING CO. 104569 1671730 800 42688 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 11.880 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1671560 800 42689 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYNE'S FRAME and BODY 100362 1671060 800 42690 AdmOp-PostageMeter/Postage 599036 Transportation 800 222.210 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 1671454 800 42691 Cnslt Project Develop 538155 Transportation 800 3874.870 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671276 800 42692 Energy - Electricity 520202 Transportation 800 30.110 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1671028 800 42693 Local Unit Fed Reimb 583110 Transportation 800 20320 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASS COUNTY 54625 1671625 800 42694 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 620.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671436 800 42695 Energy - Electricity 520202 Transportation 800 19.530 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1671011 800 42696 Const - nonInterST Resurface 538110 Transportation 800 2737.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1671319 800 42697 Energy - Electricity 520202 Transportation 800 36.330 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1671027 800 42698 Mot Veh Ex -Batteries 541037 Transportation 800 -9 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671802 800 42699 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.200 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671562 800 42700 Energy - Electricity 520202 Transportation 800 210.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671386 800 42701 Cnslt Project Develop 538155 Transportation 800 229112.400 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1671624 800 42702 Energy - Electricity 520202 Transportation 800 29.190 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1671424 800 42703 Eqp Main-Acetylene Oxygn 545012 Transportation 800 109.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1671041 800 42704 Main -GarbageRemoval 532023 Transportation 800 -60.930 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1667391 800 42705 Prog Op-Software Licensing 539038 Transportation 800 86.670 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AFFINITY CONSULTING GROUP LLC 340837 1671660 800 42706 Energy - Electricity 520202 Transportation 800 13.780 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1671528 800 42707 AdmOp-Freight and Express 599042 Transportation 800 15.660 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1671517 800 42708 Energy - Electricity 520202 Transportation 800 -38.880 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1669760 800 42709 Sec and Sfty - Fire Control 534020 Transportation 800 450 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MULTIGUARD CORPORATION 58457 1671402 800 42710 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 74.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671052 800 42711 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 28.520 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1671043 800 42712 NonRealEstRnt-MaintEquipment 591011 Transportation 800 30.770 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AIRGAS USA LLC 294028 1671508 800 42713 Eqp Main-SmallToolsImplements 545008 Transportation 800 45.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671005 800 42714 Cnslt Project Develop 538155 Transportation 800 21395.240 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671617 800 42715 SpOp-Research and Testing 547056 Transportation 800 26.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671656 800 42716 Energy - Electricity 520202 Transportation 800 44.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1671558 800 42717 Improve to structure not bldgs 555451 Transportation 800 55208 Capital Costs 2020 Transportation INDOT ST HWY RandR 30528 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PELL ROOFING and SIDING CO. 104569 1671729 800 42718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 329.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671191 800 42719 Land 551101 Transportation 800 24150 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST MERCHANTS BANK 78151 1670740 800 42720 Energy - Electricity 520202 Transportation 800 491.560 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1671464 800 42721 Main -SnowIceRemoval 532042 Transportation 800 8940 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1671749 800 42722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1671249 800 42723 AdmOp-Freight and Express 599042 Transportation 800 12.860 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GODWIN MFG CO INC 288379 1671512 800 42724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671438 800 42725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671579 800 42726 Energy - Electricity 520202 Transportation 800 18.210 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1671519 800 42727 Cnslt Project Develop 538155 Transportation 800 3535.010 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1670997 800 42728 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 1671832 800 42729 Cnslt Project Develop 538155 Transportation 800 4619.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1671269 800 42730 Energy - Heating fuel 520208 Transportation 800 151.540 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1671826 800 42731 Const-Lease Bond Pay Road Prog 538936 Transportation 800 7411223 Contractual Services 2020 Transportation LEASE RENTAL PL 68-1988 42235 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Hwy Construction Improvement 4580 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1671750 800 42732 Main - BuildgandGrnd Main 532010 Transportation 800 1919.860 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH BROTHERS PRECISION 238761 1671040 800 42733 Cnslt Project Develop 538155 Transportation 800 210.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670990 800 42734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1671061 800 42735 Engineering Testing Safety Eqp 555517 Transportation 800 2443.100 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ATLAS RESTAURANT SUPPLY 2490 1671667 800 42736 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTA PHELPS 350531 1671690 800 42737 Mot Veh Ex -TiresandRltd 541036 Transportation 800 5.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1671166 800 42738 Cnslt Project Develop 538155 Transportation 800 145.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671538 800 42739 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICKY L HARRIS 184244 1671649 800 42740 Cnslt Project Develop 538155 Transportation 800 2912.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1671631 800 42741 Cnslt Project Develop 538155 Transportation 800 8236.030 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1671268 800 42742 Water and Sewage 520102 Transportation 800 9.060 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1671019 800 42743 Cnslt Project Develop 538155 Transportation 800 2559.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671534 800 42744 Cnslt Project Develop 538155 Transportation 800 3217.410 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671537 800 42745 Mot Veh Ex -TiresandRltd 541036 Transportation 800 26.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671048 800 42746 Water and Sewage 520102 Transportation 800 18.560 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 1671429 800 42747 Main - Motor Vehicles 533019 Transportation 800 782 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 1671342 800 42748 Eqp Main-SmallToolsImplements 545008 Transportation 800 26.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671817 800 42749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1657.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1671577 800 42750 Main - Motor Vehicles 533019 Transportation 800 1536 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JSK CORP 65573 1671157 800 42751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1671831 800 42752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671511 800 42753 Prof Serv-InfoProcCon-Software 531049 Transportation 800 1260 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1671743 800 42754 AdmOp-Freight and Express 599042 Transportation 800 275 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1671615 800 42755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671046 800 42756 OutoSt Travel - Per DiemandMeal 595520 Transportation 800 48 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAKASH PATEL 188552 1671338 800 42757 Energy - Electricity 520202 Transportation 800 26.400 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1671029 800 42758 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 279.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUSTGEN ELECTRIC 70713 1671042 800 42759 Energy - Electricity 520202 Transportation 800 45.990 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1671468 800 42760 Energy - Electricity 520202 Transportation 800 60.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671369 800 42761 Energy - Electricity 520202 Transportation 800 27.720 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1671032 800 42762 Main - Motor Vehicles 533019 Transportation 800 240.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST ONE FLEET SERVICE OF 108914 1671079 800 42763 Cnslt Environmental 538153 Transportation 800 74.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONSERVATION FUND 86562 1671698 800 42764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 444.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671150 800 42765 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 1000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARRY KING 355417 1671829 800 42766 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1147.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1671709 800 42767 Energy - Electricity 520202 Transportation 800 29.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1671521 800 42768 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4812.500 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1670985 800 42769 Main - Motor Vehicles 533019 Transportation 800 1012.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671134 800 42770 Cnslt Project Develop 538155 Transportation 800 221687.830 Contractual Services 2020 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1671590 800 42771 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES D BURGESS 219779 1671572 800 42772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671363 800 42773 Main -Cleaning Serv 532022 Transportation 800 16126 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALADIN INC 2787 1671457 800 42774 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1671811 800 42775 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671449 800 42776 Eqp Main-Repair parts 545006 Transportation 800 66.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671189 800 42777 Energy - Electricity 520202 Transportation 800 205.550 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1671526 800 42778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1669605 800 42779 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.200 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671176 800 42780 Cnslt Project Develop 538155 Transportation 800 454.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671068 800 42781 Eqp Main-Repair parts 545006 Transportation 800 422.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPP MFG CO INC 113879 1671344 800 42782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -56.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671783 800 42783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671608 800 42784 OutoSt Travel - Lodging 595530 Transportation 800 829.960 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEREK WEINBERG 272831 1671333 800 42785 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 40.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671448 800 42786 Const - Bridge Reconstrctn 538220 Transportation 800 9904.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1671298 800 42787 AdmOp-Dues and Subscriptions 599026 Transportation 800 11189.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE 112903 1671720 800 42788 Cnslt Project Develop 538155 Transportation 800 46867.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATC GROUP SERVICES LLC 53413 1671620 800 42789 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670333 800 42790 Main -GarbageRemoval 532023 Transportation 800 95 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1671779 800 42791 Prof Serv - Clerical 531027 Transportation 800 396 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1671748 800 42792 Com and Train - TRAINING General 535014 Transportation 800 1795 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BALL STATE UNIV 51259 1671668 800 42793 Main - Motor Vehicles 533019 Transportation 800 2125 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYNE'S FRAME and BODY 100362 1671060 800 42794 Prog Op - Background Checks 539140 Transportation 800 51.900 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1671671 800 42795 Eqp Main-Repair parts 545006 Transportation 800 99.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1671567 800 42796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671395 800 42797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671054 800 42798 Cnslt Project Develop 538155 Transportation 800 3348.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671279 800 42799 NonRealEstRnt-OffEquipment 591010 Transportation 800 524.730 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 1671731 800 42800 Eqp Main-SmallToolsImplements 545008 Transportation 800 94.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1671574 800 42801 Energy - Electricity 520202 Transportation 800 342.680 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1671466 800 42802 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1671733 800 42803 Water and Sewage 520102 Transportation 800 10.500 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671374 800 42804 Const - Bridge Reconstrctn 538220 Transportation 800 1115.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TandT PIPE RENOVATIONS LLC 333500 1671299 800 42805 Main - Motor Vehicles 533019 Transportation 800 149 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671226 800 42806 Const - Bridge Replace 538210 Transportation 800 54650.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1671293 800 42807 Energy - Electricity 520202 Transportation 800 6.030 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTEZUMA MUNICIPAL UTILITIES 110329 1671421 800 42808 Cnslt Project Develop 538155 Transportation 800 217.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671361 800 42809 Local Unit Fed Reimb 583110 Transportation 800 51081.490 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF BROWNSBURG 59263 1671553 800 42810 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 122.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671440 800 42811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1671830 800 42812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1670978 800 42813 Cnslt Project Develop 538155 Transportation 800 3207.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671274 800 42814 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671053 800 42815 InState Travel - Lodging 595130 Transportation 800 91.210 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY SOWIN 299800 1671334 800 42816 Main-BuildMat-Supplies 543073 Transportation 800 266.550 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1671325 800 42817 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL PELHAM 337583 1671716 800 42818 Cnslt Construc Inspection 538152 Transportation 800 24953.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1671540 800 42819 Mot Veh Ex -TiresandRltd 541036 Transportation 800 182 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST ONE FLEET SERVICE OF 108914 1671078 800 42820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671611 800 42821 Prof Serv-InfoProcCon-Software 531049 Transportation 800 3960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1671740 800 42822 Main - Motor Vehicles 533019 Transportation 800 400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 1671343 800 42823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 817.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1671560 800 42824 Main - InspectandTest 533043 Transportation 800 561.800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OBERON3 INC 345848 1671805 800 42825 Local Unit Fed Reimb 583110 Transportation 800 6942.400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PUTNAM COUNTY 56450 1671550 800 42826 Cnslt Project Develop 538155 Transportation 800 3177.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1670996 800 42827 AdmOp-Freight and Express 599042 Transportation 800 17.570 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671237 800 42828 Prof Serv - Mgmt Support 531030 Transportation 800 33940 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PROMILES SOFTWARE DEVELOPMENT CORPORATIO 361520 1671641 800 42829 Local Unit Fed Reimb 583110 Transportation 800 10674 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLINTON COUNTY 55223 1671546 800 42830 Water and Sewage 520102 Transportation 800 239.190 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PAXTON WATER CORP 97414 1671010 800 42831 Main -Cleaning Serv 532022 Transportation 800 24609 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CDC RESOURCES INC 64301 1671455 800 42832 Inf Main-Guardrails posts 544034 Transportation 800 4592.400 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1671067 800 42833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1671062 800 42834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 600.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1671056 800 42835 Energy - Electricity 520202 Transportation 800 29.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671461 800 42836 Water and Sewage 520102 Transportation 800 100.290 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 1671382 800 42837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671609 800 42838 Const - RR Agreemnts 538600 Transportation 800 39000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOUISVILLE and INDIANA RR CO 80573 1671406 800 42839 Inf Main-Asphalts Tars 544032 Transportation 800 552.720 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1671351 800 42840 Main - Tech/Lab Equipment 533035 Transportation 800 700 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ATHENS TECHNICAL SPECIALISTS 93033 1671666 800 42841 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671446 800 42842 Cnslt Project Develop 538155 Transportation 800 3722.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1671320 800 42843 Prof Serv-InfoProcCon-Software 531049 Transportation 800 1302 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1671742 800 42844 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 19584 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAMBRIDGE SYSTEMATICS INC 65754 1671688 800 42845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4118.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 1671342 800 42846 Inf Main-Asphalts Tars 544032 Transportation 800 493.920 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1671434 800 42847 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 124.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671246 800 42848 Prog Op - Background Checks 539140 Transportation 800 73.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1671672 800 42849 Energy - Heating fuel 520208 Transportation 800 550.920 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1671827 800 42850 Off-Office Supplies 546002 Transportation 800 37.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1671724 800 42851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 859.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RONSON EQUIPMENT CO LLC 251414 1671058 800 42852 Eqp Main-Repair parts 545006 Transportation 800 151.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671194 800 42853 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4851.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1671571 800 42854 Land Acquisition Prof Serv 551170 Transportation 800 9630 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 1671597 800 42855 Cnslt Project Develop 538155 Transportation 800 3497.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671535 800 42856 Prog Op - Background Checks 539140 Transportation 800 11.350 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1671674 800 42857 Eqp Main-Acetylene Oxygn 545012 Transportation 800 15.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 1671784 800 42858 Cnslt Project Develop 538155 Transportation 800 2936.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1671261 800 42859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1671780 800 42860 Const - nonInterST Resurface 538110 Transportation 800 18691.430 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials WALSH AND KELLY 78451 1671312 800 42861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671357 800 42862 Local Unit Fed Reimb 583110 Transportation 800 15659.700 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1671544 800 42863 Energy - Electricity 520202 Transportation 800 29.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1671426 800 42864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671494 800 42865 Eqp Main-SmallToolsImplements 545008 Transportation 800 2892.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671819 800 42866 Main - Motor Vehicles 533019 Transportation 800 2000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1671602 800 42867 Energy - Heating fuel 520208 Transportation 800 366.970 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1671823 800 42868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 865.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE POWER SYSTEMS INC 358563 1671113 800 42869 Inf Main-Salt NaCl 544020 Transportation 800 7617.080 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1671437 800 42870 Energy - Heating fuel 520208 Transportation 800 769.670 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1671825 800 42871 Energy - Electricity 520202 Transportation 800 24.340 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671375 800 42872 Energy - Electricity 520202 Transportation 800 26.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1671423 800 42873 Energy - Electricity 520202 Transportation 800 50.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1671413 800 42874 Eqp Main-Repair parts 545006 Transportation 800 159.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671196 800 42875 Main - BuildgandGrnd Main 532010 Transportation 800 735 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 1671650 800 42876 Energy - Electricity 520202 Transportation 800 85.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 1671422 800 42877 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671607 800 42878 Main -GarbageRemoval 532023 Transportation 800 99 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1671775 800 42879 Traffic maint equip 555520 Transportation 800 82000 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VALOR HOLDINGS LLC 378623 1671760 800 42880 Eqp Main-Acetylene Oxygn 545012 Transportation 800 347.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1671765 800 42881 Mot Veh Ex -TiresandRltd 541036 Transportation 800 969.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1671565 800 42882 AdmOP-EmpReimb - Copies 599430 Transportation 800 71 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL LARK 358396 1671715 800 42883 Mot Veh Ex -Batteries 541037 Transportation 800 111.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671191 800 42884 AdmOp-Legal Ads 599030 Transportation 800 71.760 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LEADER PUBLISHING CO 54464 1671710 800 42885 Prof Serv-Research Conslt 531063 Transportation 800 2756.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BROWNE BORTZ CODDINGTON INC 76199 1671686 800 42886 Cnslt Project Develop 538155 Transportation 800 4303.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671277 800 42887 Cnslt Project Develop 538155 Transportation 800 6467.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1671287 800 42888 Land Acquisition Prof Serv 551170 Transportation 800 25800 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MISNER and ASSOCIATES, INC 102944 1671589 800 42889 Employee Physical Examinations 519502 Transportation 800 220 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BUSINESS HEALTH PLUS INC 90301 1671352 800 42890 Cnslt Project Develop 538155 Transportation 800 34884.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EARTH EXPLORATION INC 84567 1671634 800 42891 Energy - Electricity 520202 Transportation 800 39.640 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671372 800 42892 Prog Op - Background Checks 539140 Transportation 800 34.600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1671677 800 42893 Energy - Electricity 520202 Transportation 800 25.270 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1671368 800 42894 Cnslt Project Develop 538155 Transportation 800 2719.090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671536 800 42895 Energy - Electricity 520202 Transportation 800 44.630 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1671411 800 42896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1019.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671247 800 42897 Eqp Main-SmallToolsImplements 545008 Transportation 800 17.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671189 800 42898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1670976 800 42899 Water and Sewage 520102 Transportation 800 29.880 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1671018 800 42900 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671194 800 42901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 527.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1671045 800 42902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671355 800 42903 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1671736 800 42904 Land Acquisition Prof Serv 551170 Transportation 800 1930 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATTERSON AGENCY LLC 246908 1671593 800 42905 Main - Motor Vehicles 533019 Transportation 800 79.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1671166 800 42906 Energy - Electricity 520202 Transportation 800 702.660 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 1671429 800 42907 Local Unit Fed Reimb 583110 Transportation 800 14908.580 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF BROWNSBURG 59263 1671552 800 42908 Prog Op - Background Checks 539140 Transportation 800 63.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1671669 800 42909 Water and Sewage 520102 Transportation 800 28.210 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1671383 800 42910 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1670979 800 42911 Local Unit Fed Reimb 583110 Transportation 800 14500 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 1671543 800 42912 Main-BuildMat-Supplies 543073 Transportation 800 24.980 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO ACE HARDWARE 102008 1671456 800 42913 SpOp-Research and Testing 547056 Transportation 800 125.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671654 800 42914 Eqp Main-Equip Paint 545004 Transportation 800 35.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 1671518 800 42915 Energy - Electricity 520202 Transportation 800 20.390 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1671013 800 42916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1671613 800 42917 Main -GarbageRemoval 532023 Transportation 800 60 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1671776 800 42918 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials APPLIED INDUSTRIAL TECHNOLOGIES 59922 1671173 800 42919 SpOp-Refrigeration 547030 Transportation 800 11.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-JUSTIN BLEEDLOVE 217461 1671008 800 42920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -260.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1671509 800 42921 Local Unit Fed Reimb 583110 Transportation 800 10424.220 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FRANKFORT 60453 1671541 800 42922 Cnslt Project Develop 538155 Transportation 800 3980.760 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1670993 800 42923 Cnslt Project Develop 538155 Transportation 800 7279.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1671283 800 42924 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 400.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671405 800 42925 Energy - Electricity 520202 Transportation 800 10.510 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COVINGTON 78871 1671416 800 42926 Cnslt Project Develop 538155 Transportation 800 10200.730 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1671618 800 42927 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671111 800 42928 Main -GarbageRemoval 532023 Transportation 800 -125 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1667390 800 42929 Prog Op - Background Checks 539140 Transportation 800 22.700 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1671670 800 42930 Off-Office Supplies 546002 Transportation 800 24.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1671725 800 42931 Eqp Main-Acetylene Oxygn 545012 Transportation 800 143.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1671762 800 42932 Water and Sewage 520102 Transportation 800 7.440 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1671020 800 42933 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 471.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671149 800 42934 Main - Motor Vehicles 533019 Transportation 800 2400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1671571 800 42935 Energy - Electricity 520202 Transportation 800 448.780 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1671463 800 42936 InState Travel - Per DiemandMeal 595120 Transportation 800 52 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MATTHEW CLELAND 137355 1671337 800 42937 Energy - Heating fuel 520208 Transportation 800 537.590 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1671828 800 42938 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 459 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1671739 800 42939 Prog Op - Background Checks 539140 Transportation 800 40 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1671679 800 42940 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 924.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1671001 800 42941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671400 800 42942 Eqp Main-Repair parts 545006 Transportation 800 64.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671111 800 42943 InState Travel - Per DiemandMeal 595120 Transportation 800 78 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMY WINES 306705 1671330 800 42944 Employee Physical Examinations 519502 Transportation 800 75 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRO SAFE CDL LLC 228035 1671734 800 42945 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671496 800 42946 Main - Motor Vehicles 533019 Transportation 800 1433.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1671249 800 42947 Const - Bridge Reconstrctn 538220 Transportation 800 4005.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TandT PIPE RENOVATIONS LLC 333500 1671301 800 42948 Main-BuildMat-Supplies 543073 Transportation 800 253.460 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL CO 201084 1670984 800 42949 Off-Office Supplies 546002 Transportation 800 204.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1671726 800 42950 SpOp -Household 547016 Transportation 800 777.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671707 800 42951 Mot Veh Ex -TiresandRltd 541036 Transportation 800 253.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1671803 800 42952 Eqp Main-Repair parts 545006 Transportation 800 103.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671112 800 42953 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671136 800 42954 SpOp -Household 547016 Transportation 800 69 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671097 800 42955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1671162 800 42956 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671229 800 42957 Telecom -TelephoneLocalService 521002 Transportation 800 37.910 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 1671199 800 42958 Telecom -TelephoneLocalService 521002 Transportation 800 201.190 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 1671205 800 42959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1671219 800 42960 AdmOp-EmpReimb-Training Gen 599202 Transportation 800 25 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY C PENROD 177598 1668967 800 42961 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1671183 800 42962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 504.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671250 800 42963 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1671123 800 42964 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 109.980 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RON PIRES 381728 1671255 800 42965 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1671090 800 42966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671110 800 42967 SpOp-Refrigeration 547030 Transportation 800 20 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CULLIGAN WATER CONDITIONING OF ANDERSON 85573 1669603 800 42968 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1904.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1671260 800 42969 SpOp - Safety -Apparel 547160 Transportation 800 -52 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671185 800 42970 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -997.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1669604 800 42971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 1669610 800 42972 Mot Veh Ex -TiresandRltd 541036 Transportation 800 115.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DANFORD TIRE 333411 1671105 800 42973 Main-BuildMat-Supplies 543073 Transportation 800 51.250 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1670968 800 42974 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671152 800 42975 Eqp Main-Repair parts 545006 Transportation 800 188.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1671124 800 42976 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 16.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671801 800 42977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1671115 800 42978 SpOp - Safety -Apparel 547160 Transportation 800 -36.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669606 800 42979 NonRealEstRnt-Office Copier 591030 Transportation 800 273.990 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1671211 800 42980 Eqp Main-Repair parts 545006 Transportation 800 45.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MONAHAN C and C DISTRIBUTION INC 358029 1671169 800 42981 Main-BuildMat-Supplies 543073 Transportation 800 236.210 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671234 800 42982 NonRealEstRnt-OffEquipment 591010 Transportation 800 905 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1671096 800 42983 Telecom -TelephoneLocalService 521002 Transportation 800 78.230 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGDALE HOME TELEPHONE CO 200040 1671197 800 42984 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KEVIN SHAFER 311949 1671241 800 42985 Shop equipment 555539 Transportation 800 -718.040 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671102 800 42986 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 126.210 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHARD J SLUSS 204094 1671130 800 42987 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671107 800 42988 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671117 800 42989 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1671116 800 42990 Main -GarbageRemoval 532023 Transportation 800 52 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1671767 800 42991 Main - Motor Vehicles 533019 Transportation 800 79.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1671167 800 42992 Energy - Electricity 520202 Transportation 800 39.500 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW CARLISLE, TOWN OF 110331 1671038 800 42993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1671181 800 42994 Main - Motor Vehicles 533019 Transportation 800 375 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BENNETT'S GARAGE and TOWING, INC 69894 1671212 800 42995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1671089 800 42996 Main-BuildMat-Supplies 543073 Transportation 800 20.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671208 800 42997 Main -GarbageRemoval 532023 Transportation 800 102 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1671777 800 42998 Eqp Main-Equip Paint 545004 Transportation 800 59.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671085 800 42999 Energy - Electricity 520202 Transportation 800 45 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 1671200 800 43000 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1671236 800 43001 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671258 800 43002 Eqp Main-SmallToolsImplements 545008 Transportation 800 254.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671192 800 43003 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1671216 800 43004 Water and Sewage 520102 Transportation 800 7.440 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1671017 800 43005 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1671125 800 43006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671214 800 43007 Telecom -TelephoneLocalService 521002 Transportation 800 164.760 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 1671203 800 43008 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -17.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671227 800 43009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671098 800 43010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 862.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1671100 800 43011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 896.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671195 800 43012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1045.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671135 800 43013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1671161 800 43014 Main -Pest Control 532024 Transportation 800 103.980 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1671220 800 43015 Main-BuildMat-Supplies 543073 Transportation 800 47.980 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HALCOMB HOME CENTER 247870 1670971 800 43016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671230 800 43017 Eqp Main-Repair parts 545006 Transportation 800 9.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671154 800 43018 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1671122 800 43019 Inf Main-Sand cinders 544016 Transportation 800 685.710 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1669608 800 43020 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 51.310 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1670999 800 43021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 462.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671118 800 43022 Eqp Main-Acetylene Oxygn 545012 Transportation 800 170.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1671127 800 43023 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1526.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIESEL INJECTION SERVICES, INC 83316 1671179 800 43024 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN PATRICK 332088 1671156 800 43025 Eqp Main-Acetylene Oxygn 545012 Transportation 800 334.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1671126 800 43026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -74.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1671222 800 43027 Eqp Main-SmallToolsImplements 545008 Transportation 800 200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671106 800 43028 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671188 800 43029 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41.030 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1671143 800 43030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1671223 800 43031 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -33.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671055 800 43032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671187 800 43033 Eqp Main-Repair parts 545006 Transportation 800 27.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671193 800 43034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1671171 800 43035 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671228 800 43036 Inf Main-Bituminus Mixture 544028 Transportation 800 322.380 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 1671259 800 43037 Telecom -TelephoneLocalService 521002 Transportation 800 502.800 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 1671201 800 43038 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1671178 800 43039 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JORDAN BEAVER 315593 1671240 800 43040 Main - BuildgandGrnd Main 532010 Transportation 800 1440 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1671207 800 43041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1671132 800 43042 Inf Main-WeighStation RestArea 544018 Transportation 800 1760.680 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671235 800 43043 Main-BuildMat-Supplies 543073 Transportation 800 114.130 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 1670964 800 43044 Energy - Electricity 520202 Transportation 800 46.060 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1671414 800 43045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671186 800 43046 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671153 800 43047 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1671217 800 43048 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials APPLIED IND TECHNOLOGIES 94296 1671172 800 43049 Main - Motor Vehicles 533019 Transportation 800 450 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COUNTRY CHEV PONT OLDS INC 22087 1670965 800 43050 Mot Veh Ex - Gasoline 541002 Transportation 800 885521.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WEX BANK 119208 1671206 800 43051 Telecom -TelephoneLocalService 521002 Transportation 800 181.040 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 1671198 800 43052 SpOp - Safety -Apparel 547160 Transportation 800 30.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671083 800 43053 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM O'NEAL FORD INC 82725 1670972 800 43054 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 123.390 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1671104 800 43055 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1670974 800 43056 Cnslt Project Develop 538155 Transportation 800 264845.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1671588 800 43057 Inf Main-Weed Bush Chemical 544058 Transportation 800 10627.250 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOILS PLUS LLC 358936 1670962 800 43058 Eqp Main-Equip Paint 545004 Transportation 800 140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECKARDS DISTRIBUTION INC 256328 1670967 800 43059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 963.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1671224 800 43060 SpOp-Research and Testing 547056 Transportation 800 17.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BPI ENTERPRISES LLC 287219 1671092 800 43061 Mot Veh Ex -TiresandRltd 541036 Transportation 800 137 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1671164 800 43062 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DENNIS HANSON 381714 1671252 800 43063 Main-BuildMat-Supplies 543073 Transportation 800 1669.620 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671232 800 43064 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RON PIRES 381728 1671256 800 43065 Main-BuildMat-Supplies 543073 Transportation 800 525 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1671207 800 43066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1671160 800 43067 Main - Motor Vehicles 533019 Transportation 800 450 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COUNTRY CHEV PONT OLDS INC 22087 1670966 800 43068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1291.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BUDDY CAT LLC 308775 1671239 800 43069 Prog Op - Background Checks 539140 Transportation 800 34.600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1671680 800 43070 Mot Veh Ex -AutoCleansers 541038 Transportation 800 136.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671086 800 43071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1671142 800 43072 NonRealEstRnt-Office Copier 591030 Transportation 800 254.600 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1671209 800 43073 Mot Veh Ex -Batteries 541037 Transportation 800 476.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671238 800 43074 Main - Tech/Lab Equipment 533035 Transportation 800 745 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN IN SCALE INC 96647 1671225 800 43075 Eqp Main-Repair parts 545006 Transportation 800 76.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1671081 800 43076 Main-BuildMat-Supplies 543073 Transportation 800 549.750 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671233 800 43077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671148 800 43078 Eqp Main-Acetylene Oxygn 545012 Transportation 800 143.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1671764 800 43079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 285.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1671114 800 43080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1671184 800 43081 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUBBARD AUTO CENTER INC 142413 1671099 800 43082 AdmOp-Legal Ads 599030 Transportation 800 10.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWSPAPER HOLDINGS INC 59944 1671722 800 43083 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 652.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1671000 800 43084 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671082 800 43085 Main -Cleaning Serv 532022 Transportation 800 1080 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CDC RESOURCES INC 64301 1671095 800 43086 Mot Veh Ex -AutoCleansers 541038 Transportation 800 7 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671108 800 43087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1671182 800 43088 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1670973 800 43089 Off-Office Supplies 546002 Transportation 800 32.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1671088 800 43090 Eqp Main-SmallToolsImplements 545008 Transportation 800 257.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NCH CORPORATION 22747 1669609 800 43091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671140 800 43092 Main -WeighStations RestArea 532036 Transportation 800 280.900 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OBERON3 INC 345848 1671403 800 43093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1534.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1671002 800 43094 Eqp Main-SmallToolsImplements 545008 Transportation 800 17.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 1671094 800 43095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671137 800 43096 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 359.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671147 800 43097 Main-BuildMat-Supplies 543073 Transportation 800 42.470 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1671144 800 43098 Main - InspectandTest 533043 Transportation 800 25 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOGICAL CONCEPTS 107378 1671218 800 43099 NonRealEstRnt-Office Copier 591030 Transportation 800 187.790 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1671210 800 43100 Main-BuildMat-Supplies 543073 Transportation 800 406.520 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials R and K INCINERATOR 97272 1671093 800 43101 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 1671177 800 43102 AdmOp-EmpReimb-Physical Exams 599305 Transportation 800 55 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHN P BROWN 178313 1671253 800 43103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 1671175 800 43104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -162 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1671221 800 43105 Eqp Main-SmallToolsImplements 545008 Transportation 800 10.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 1671158 800 43106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1671091 800 43107 Eqp Main-Repair parts 545006 Transportation 800 131.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 1671174 800 43108 Main-BuildMat-Supplies 543073 Transportation 800 98.520 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOECKER BUILDING SUPPLIES INC 2593 1670969 800 43109 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671138 800 43110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1671809 800 43111 Main -GarbageRemoval 532023 Transportation 800 305 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 1671242 800 43112 Mot Veh Ex -TiresandRltd 541036 Transportation 800 578.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1671168 800 43113 Eqp Main-Acetylene Oxygn 545012 Transportation 800 127.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1671128 800 43114 Main-BuildMat-Supplies 543073 Transportation 800 167.400 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BURRIS ELECTRIC and PLUMBING 1383 1670963 800 43115 Eqp Main-Equip Paint 545004 Transportation 800 59.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671084 800 43116 Main - BuildgandGrnd Main 532010 Transportation 800 917 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH BROTHERS PRECISION 238761 1671146 800 43117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669611 800 43118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1671180 800 43119 Employee Physical Examinations 519502 Transportation 800 270 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 1671129 800 43120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669612 800 43121 Energy - Electricity 520202 Transportation 800 11.860 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMESTOWN CLERK-TREASURER 120774 1671420 800 43122 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 47.870 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RON PIRES 381728 1671254 800 43123 Eqp Main-SmallToolsImplements 545008 Transportation 800 275.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671213 800 43124 SpOp -Household 547016 Transportation 800 6.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671101 800 43125 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671133 800 43126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1671131 800 43127 Telecom -TelephoneLocalService 521002 Transportation 800 164.760 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 1671202 800 43128 Main-BuildMat-Supplies 543073 Transportation 800 50.630 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOECKER BUILDING SUPPLIES INC 2593 1670970 800 43129 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2499.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1671087 800 43130 Main-BuildMat-Supplies 543073 Transportation 800 -80.040 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOECKER BUILDING SUPPLIES INC 2593 1671145 800 43131 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671155 800 43132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2184.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND TRI-COUNTY INC 232975 1671248 800 43133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671139 800 43134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671141 800 43135 Telecom -TelephoneLocalService 521002 Transportation 800 89.060 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY 50038 1671204 800 43136 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1671215 800 43137 Cnslt Project Develop 538155 Transportation 800 179.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670991 800 43138 Land Acquisition Prof Serv 551170 Transportation 800 1605 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATTERSON AGENCY LLC 246908 1671594 800 43139 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1158 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1671747 800 43140 Water and Sewage 520102 Transportation 800 202.800 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 61226 1671791 800 43141 Shop equipment 555539 Transportation 800 9456.410 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671819 800 43142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671440 800 43143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1526.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIESEL INJECTION SERVICES, INC 83316 1671563 800 43144 Eqp Main-Acetylene Oxygn 545012 Transportation 800 274.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1671103 800 43145 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.930 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671561 800 43146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671193 800 43147 Local Unit Fed Reimb 583110 Transportation 800 11422.720 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GIBSON COUNTY 64308 1671581 800 43148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 361.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1671063 800 43149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671447 800 43150 Main -GarbageRemoval 532023 Transportation 800 50 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W ENTERPRISES LLC 91566 1671231 800 43151 Energy - Electricity 520202 Transportation 800 18.480 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COVINGTON 78871 1671417 800 43152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671452 800 43153 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671133 800 43154 Const - Bridge Replace 538210 Transportation 800 11500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials C and R CONSTRUCTION AND CONSULTING LLC 344733 1671296 800 43155 InState Travel - Per DiemandMeal 595120 Transportation 800 104 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOSEPH BUSSING 177367 1671336 800 43156 Mot Veh Ex -Batteries 541037 Transportation 800 405 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1671807 800 43157 Main -GarbageRemoval 532023 Transportation 800 327 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1670987 800 43158 Cnslt Project Develop 538155 Transportation 800 3610.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1671075 800 43159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671401 800 43160 Energy - Electricity 520202 Transportation 800 13 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1671469 800 43161 Water and Sewage 520102 Transportation 800 254.820 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOOGOOTEE CITY OF 54626 1671009 800 43162 Energy - Electricity 520202 Transportation 800 720.060 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1671476 800 43163 Energy - Electricity 520202 Transportation 800 34 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1671482 800 43164 Const - RR Agreemnts 538600 Transportation 800 2082 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOUISVILLE and INDIANA RR CO 80573 1671484 800 43165 Off-Office Supplies 546002 Transportation 800 104.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1671502 800 43166 NonRealEstRnt-MaintEquipment 591011 Transportation 800 15.600 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AIRGAS USA LLC 294028 1671507 800 43167 Const - RR Agreemnts 538600 Transportation 800 10000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOUISVILLE and INDIANA RR CO 80573 1671486 800 43168 Energy - Electricity 520202 Transportation 800 67.440 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1671475 800 43169 Inf Main-Salt NaCl 544020 Transportation 800 1650.860 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1671501 800 43170 Cnslt Project Develop 538155 Transportation 800 163287.430 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1671489 800 43171 Energy - Natural Gas 520204 Transportation 800 1288.910 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1671478 800 43172 Cnslt Project Develop 538155 Transportation 800 23850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1671487 800 43173 Energy - Electricity 520202 Transportation 800 652.870 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1671477 800 43174 Energy - Electricity 520202 Transportation 800 38.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1671481 800 43175 Cnslt Project Develop 538155 Transportation 800 114268.090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1671488 800 43176 Energy - Electricity 520202 Transportation 800 36.650 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1671471 800 43177 Cnslt Project Develop 538155 Transportation 800 50464.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1671490 800 43178 Eqp Main-SmallToolsImplements 545008 Transportation 800 139.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1671503 800 43179 Energy - Natural Gas 520204 Transportation 800 142.830 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1671479 800 43180 Main - Motor Vehicles 533019 Transportation 800 375 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials 31 DIESEL TRUCK and WRECKER SER 106089 1671491 800 43181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671504 800 43182 Energy - Electricity 520202 Transportation 800 42.250 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1671474 800 43183 Energy - Electricity 520202 Transportation 800 58.220 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1671472 800 43184 Energy - Natural Gas 520204 Transportation 800 144.620 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1671480 800 43185 Energy - Electricity 520202 Transportation 800 441.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1671470 800 43186 Energy - Electricity 520202 Transportation 800 153.210 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1671473 800 43187 Energy - Electricity 520202 Transportation 800 40.240 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631206 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1671483 800 43188 InState Travel - Mileage 595110 Child Services 502 300.950 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS LOVELESS 334872 3435616 502 43189 Adoption Support - Need 580112 Child Services 502 486.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN BAILEY 322780 3435213 502 43190 3P InState Travel - Lodging 595810 Child Services 502 164 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INKY CWS INDIANAPOLIS AIRPORT LLC 334416 3435676 502 43191 Off-Printer Paper 546005 Child Services 502 -41.200 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434900 502 43192 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENSER YODER 333167 3435215 502 43193 InState Travel - Mileage 595110 Child Services 502 138.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TASHA MOORE 230565 3435400 502 43194 InState Travel - Mileage 595110 Child Services 502 247.660 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY WILLIAMS 339206 3435421 502 43195 InState Travel - Mileage 595110 Child Services 502 251.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONSHA L. DUFOR 183735 3435393 502 43196 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN JACKSON 375423 3435310 502 43197 Adoption Support - Need 580112 Child Services 502 1338.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER VANCE 321488 3435268 502 43198 OutoSt Travel - Mileage 595510 Child Services 502 15.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOREN MANNING 354636 3435504 502 43199 Dir Supp - Home Based Services 580147 Child Services 502 445.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3434987 502 43200 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY SMITH 348598 3435319 502 43201 OutoSt Travel - Lodging 595530 Child Services 502 86.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANI FIELDS 325812 3435613 502 43202 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATIE TAYLOR 345893 3435208 502 43203 Adoption Support - Need 580112 Child Services 502 396.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN SMITH 371204 3435269 502 43204 OutoSt Travel - Mileage 595510 Child Services 502 22.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONG HEE MELENDEZ 299155 3435505 502 43205 InState Travel - Mileage 595110 Child Services 502 98.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADELYN SHINN 375192 3435455 502 43206 Adoption Support - Need 580112 Child Services 502 578.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA FORNEY 315470 3435276 502 43207 InState Travel - Mileage 595110 Child Services 502 270.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANTERIE MCDONALD 381136 3435550 502 43208 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRY MORROW 346549 3435108 502 43209 NRAE - Legal Professional Serv 580111 Child Services 502 4500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3435078 502 43210 Adoption Support - Need 580112 Child Services 502 2854.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS MARILLEY 364143 3435260 502 43211 InState Travel - Mileage 595110 Child Services 502 97.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN BASINGER 371307 3435459 502 43212 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY HOUCHIN 314294 3435450 502 43213 Adoption Support - Need 580112 Child Services 502 3773.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN DALTON 378331 3435227 502 43214 Dir Supp - Home Based Services 580147 Child Services 502 4546 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3435362 502 43215 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAD BRADFORD 351139 3435354 502 43216 InState Travel - ParkingandTolls 595170 Child Services 502 15 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA DRAKE 333668 3435489 502 43217 Adoption Support - Need 580112 Child Services 502 3471.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH SMITH 325823 3435229 502 43218 3P InState Travel - Lodging 595810 Child Services 502 1128 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOHUM HOTELS ANSON LLC 374056 3435686 502 43219 InState Travel - Mileage 595110 Child Services 502 3.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY STEINKE 380177 3435436 502 43220 Off-Printer Paper 546005 Child Services 502 25.970 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435735 502 43221 InState Travel - Per DiemandMeal 595120 Child Services 502 19.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI L EGGLESTON 175837 3435630 502 43222 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEENA SHOAFF 379101 3435239 502 43223 Off-Office Supplies 546002 Child Services 502 23.440 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435701 502 43224 InState Travel - Mileage 595110 Child Services 502 257.820 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI L EGGLESTON 175837 3435630 502 43225 InState Travel - Mileage 595110 Child Services 502 77.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBYN WILES 369299 3435420 502 43226 InState Travel - Mileage 595110 Child Services 502 14.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HOLLAND 380630 3435425 502 43227 InState Travel - Mileage 595110 Child Services 502 279.860 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ANN SPINDLER 182845 3435559 502 43228 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI RHOADS 373981 3435214 502 43229 InState Travel - Mileage 595110 Child Services 502 13.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE FLENNERY 379240 3435376 502 43230 Adoption Support - Need 580112 Child Services 502 826.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA BECKETT 279715 3435216 502 43231 InState Travel - Mileage 595110 Child Services 502 293.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE HARRISON 337913 3435444 502 43232 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA FRANK 375497 3435306 502 43233 InState Travel - Mileage 595110 Child Services 502 186.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAMONTEE R GRAYSON 230454 3435401 502 43234 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN THORNSBERRY 379024 3435509 502 43235 InState Travel - Mileage 595110 Child Services 502 145.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GABRIELLE WASHINGTON 355852 3435440 502 43236 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENSHELER MUBARAK 304919 3435540 502 43237 Adoption Support - Need 580112 Child Services 502 2237.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY NORRIS 357007 3435234 502 43238 Dir Supp - Home Based Services 580147 Child Services 502 1464.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3434986 502 43239 InState Travel - Mileage 595110 Child Services 502 218.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN THORNSBERRY 379024 3435509 502 43240 OutoSt Travel - Ground Transpt 595550 Child Services 502 9.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROZIVITO HOSKINS 324602 3435554 502 43241 Off-Office Supplies 546002 Child Services 502 4 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435697 502 43242 InState Travel - Lodging 595130 Child Services 502 212.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARLEE SHERMAN 375467 3435596 502 43243 InState Travel - Mileage 595110 Child Services 502 227.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL D BRADLEY 229557 3435395 502 43244 InState Travel - Mileage 595110 Child Services 502 48.600 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL HUBBARD 348122 3435432 502 43245 Adoption Support - Need 580112 Child Services 502 1658 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIE CAVANAUGH 327103 3435271 502 43246 InState Travel - Mileage 595110 Child Services 502 11.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI L DECKER 182856 3435410 502 43247 InState Travel - ParkingandTolls 595170 Child Services 502 15 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL D BRADLEY 229557 3435395 502 43248 InState Travel - Mileage 595110 Child Services 502 358.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE WAUGH 335045 3435442 502 43249 InState Travel - Mileage 595110 Child Services 502 222.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER FAULKNER 349229 3435433 502 43250 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEIL LEWIS 333332 3435222 502 43251 InState Travel - Mileage 595110 Child Services 502 120.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BLACK 343015 3435456 502 43252 InState Travel - Mileage 595110 Child Services 502 298.550 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH SOBIERALSKI 296004 3435570 502 43253 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI OGUNTOSIN 346305 3435210 502 43254 InState Travel - Mileage 595110 Child Services 502 132.540 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER FREEMAN 312957 3435426 502 43255 InState Travel - Mileage 595110 Child Services 502 150.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL BARRER 380856 3435435 502 43256 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VOGEL, KYLEE DENISE 166292 3435233 502 43257 Dir Supp - Home Based Services 580147 Child Services 502 1386 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 3435348 502 43258 Dir Supp - Home Based Services 580147 Child Services 502 2139.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3435135 502 43259 Adoption Support - Need 580112 Child Services 502 85.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY WEILAND 310543 3435267 502 43260 Off-Office Supplies 546002 Child Services 502 62.970 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435704 502 43261 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT RICHARDS 359383 3435291 502 43262 InState Travel - Mileage 595110 Child Services 502 407.580 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL WHITIS 374414 3435637 502 43263 InState Travel - Mileage 595110 Child Services 502 20.370 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY KIMMEL 365427 3435439 502 43264 InState Travel - Lodging 595130 Child Services 502 125.190 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH SOBIERALSKI 296004 3435570 502 43265 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY BERG 351135 3435235 502 43266 Dir Supp - Clinic Options 580148 Child Services 502 2935.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3435344 502 43267 InState Travel - Mileage 595110 Child Services 502 234.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMIN FONSECA 323707 3435411 502 43268 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAD BRADFORD 351139 3435355 502 43269 Drug Screening/Testing 580149 Child Services 502 495.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3435135 502 43270 Adoption Support - Need 580112 Child Services 502 2698.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARIAN JONES 362547 3435312 502 43271 SpOp - Household Battery 547122 Child Services 502 -8.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434900 502 43272 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES FINNIGAN 380680 3435284 502 43273 OutoSt Travel - Ground Transpt 595550 Child Services 502 10.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANI FIELDS 325812 3435613 502 43274 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI LEAVELL 352121 3435423 502 43275 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA FILLER 352547 3435262 502 43276 InState Travel - Mileage 595110 Child Services 502 119.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULETTE ELDRIDGE 362695 3435486 502 43277 Adoption Support - Need 580112 Child Services 502 2345.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA TATOMIROVICH 356553 3435316 502 43278 Off-Printer Paper 546005 Child Services 502 103.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435737 502 43279 Off-Office Supplies 546002 Child Services 502 9.020 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435715 502 43280 InState Travel - Per DiemandMeal 595120 Child Services 502 104 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY ANN INGRAM 381130 3435623 502 43281 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA MONCUR 357183 3435289 502 43282 Off-Office Supplies 546002 Child Services 502 18.200 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435737 502 43283 Off-Office Supplies 546002 Child Services 502 34 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435716 502 43284 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMERA SMITH 348807 3435249 502 43285 InState Travel - Mileage 595110 Child Services 502 272.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN HOWSON 303620 3435622 502 43286 Adoption Support - Need 580112 Child Services 502 2909.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA MAXWELL 344312 3435220 502 43287 Adoption Support - Need 580112 Child Services 502 5535.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE L PEDRAZA 238557 3435317 502 43288 Dir Supp - Home Based Services 580147 Child Services 502 3228.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435130 502 43289 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWN BUETTNER 279569 3435243 502 43290 Dir Supp - Home Based Services 580147 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3435345 502 43291 InState Travel - Mileage 595110 Child Services 502 157.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI LEAVELL 352121 3435423 502 43292 InState Travel - Mileage 595110 Child Services 502 31.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN YOUNG 373062 3435451 502 43293 Dir Supp - Home Based Services 580147 Child Services 502 3236.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435149 502 43294 InState Travel - ParkingandTolls 595170 Child Services 502 24.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN RETHERFORD 315422 3435573 502 43295 InState Travel - Mileage 595110 Child Services 502 169.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADELYN SHINN 375192 3435457 502 43296 InState Travel - ParkingandTolls 595170 Child Services 502 10 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN HEUERMAN 338672 3435409 502 43297 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY D ROGERS 255666 3435296 502 43298 InState Travel - ParkingandTolls 595170 Child Services 502 12 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE FLENNERY 379240 3435376 502 43299 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CODY VAZQUEZ 370942 3435301 502 43300 Off-Office Supplies 546002 Child Services 502 38.640 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435703 502 43301 Drug Screening/Testing 580149 Child Services 502 480.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3434986 502 43302 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA MITCHELL 144348 3435238 502 43303 Adoption Support - Need 580112 Child Services 502 496.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANNA HATCHER 272253 3435277 502 43304 Drug Screening/Testing 580149 Child Services 502 69.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3434989 502 43305 Adoption Support - Need 580112 Child Services 502 1305.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRAD KONKLE 342877 3435305 502 43306 Dir Supp - Home Based Services 580147 Child Services 502 237.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3435347 502 43307 InState Travel - Mileage 595110 Child Services 502 137.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GABRIELLE WASHINGTON 355852 3435448 502 43308 Adoption Support - Need 580112 Child Services 502 3281.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS GEORGE 306860 3435223 502 43309 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSIE STINE 372364 3435256 502 43310 Dir Supp - Home Based Services 580147 Child Services 502 158919 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3435038 502 43311 Off-Office Supplies 546002 Child Services 502 10.580 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435709 502 43312 3P InState Travel - Lodging 595810 Child Services 502 2624 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INKY CWS INDIANAPOLIS AIRPORT LLC 334416 3435676 502 43313 Adoption Support - Need 580112 Child Services 502 2292.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEAH CURRY 352704 3435318 502 43314 InState Travel - Mileage 595110 Child Services 502 162.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HARRISON 315311 3435418 502 43315 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY NIGHSWANDER 338955 3435237 502 43316 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE HOSINSKI 381119 3435502 502 43317 Adoption Support - Need 580112 Child Services 502 2962.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICKI VOJKUFKA 370447 3435308 502 43318 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN HANKS 335598 3435190 502 43319 Adoption Support - Need 580112 Child Services 502 1966.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC MOORE 377220 3435231 502 43320 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LATOTA REED 344984 3435304 502 43321 Adoption Support - Need 580112 Child Services 502 3483.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN MCMASTERS 305159 3435281 502 43322 3P InState Travel - Lodging 595810 Child Services 502 324 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHREEJI HOTEL INC 330928 3435687 502 43323 InState Travel - Mileage 595110 Child Services 502 135.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBELRY HANGER 333036 3435430 502 43324 Adoption Support - Need 580112 Child Services 502 4097.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN HANKS 335598 3435190 502 43325 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLY CUMMINS 367646 3435230 502 43326 Off-Printer Paper 546005 Child Services 502 -155.820 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434897 502 43327 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUTH SOBIERALSKI 296004 3435570 502 43328 InState Travel - Mileage 595110 Child Services 502 10.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL BALLARD 356020 3435443 502 43329 Drug Screening/Testing 580149 Child Services 502 159.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435039 502 43330 Adoption Support - Need 580112 Child Services 502 679.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIE BOWERS 342371 3435324 502 43331 InState Travel - Mileage 595110 Child Services 502 42.340 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN RETHERFORD 315422 3435573 502 43332 Dir Supp - Home Based Services 580147 Child Services 502 1992.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3435123 502 43333 Dir Supp - Home Based Services 580147 Child Services 502 3598.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435039 502 43334 InState Travel - Mileage 595110 Child Services 502 313.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAVANNA STANT 375892 3435414 502 43335 Adoption Support - Need 580112 Child Services 502 2965.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA S MCKINNEY 246690 3435329 502 43336 NRAE - Legal Professional Serv 580111 Child Services 502 2000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN Z KNOTEK, LLC 370514 3435080 502 43337 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN HOWSON 303620 3435622 502 43338 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTEN WARREN 365602 3435295 502 43339 Adoption Support - Need 580112 Child Services 502 859.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA MALOTT 376770 3435218 502 43340 Dir Supp - Therapy/Counseling 580146 Child Services 502 803.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3434986 502 43341 Drug Screening/Testing 580149 Child Services 502 769.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435150 502 43342 Off-Office Supplies 546002 Child Services 502 21.480 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435690 502 43343 InState Travel - Per DiemandMeal 595120 Child Services 502 32.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TASHA MOORE 230565 3435560 502 43344 InState Travel - Mileage 595110 Child Services 502 9.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY STEINKE 380177 3435434 502 43345 InState Travel - Mileage 595110 Child Services 502 278.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY RODERMUND 370860 3435406 502 43346 Dir Supp - Home Based Services 580147 Child Services 502 3028.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435133 502 43347 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN BIDDINGER 330047 3435325 502 43348 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES SANDERS 342375 3435241 502 43349 InState Travel - Per DiemandMeal 595120 Child Services 502 117 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELSHAWN FERGUSON 380635 3435587 502 43350 Off-Mailing Supplies 546023 Child Services 502 14.990 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435711 502 43351 NRAE - Legal Professional Serv 580111 Child Services 502 2000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYES COPENHAVER CIDER HARVEY 94904 3435081 502 43352 Adoption Support - Need 580112 Child Services 502 1775.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY REED 315915 3435247 502 43353 InState Travel - Mileage 595110 Child Services 502 242.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE RANGEL 350498 3435413 502 43354 InState Travel - Mileage 595110 Child Services 502 259.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TASHA MOORE 230565 3435560 502 43355 InState Travel - Per DiemandMeal 595120 Child Services 502 130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACKENZIE JONES 379776 3435461 502 43356 Adoption Support - Need 580112 Child Services 502 8789.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMIKA CLEMONS 319006 3435294 502 43357 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI LEAVELL 352121 3435542 502 43358 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIONDRA BRADHAM 366653 3435302 502 43359 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADELEINE FOGLER 367026 3435253 502 43360 3P InState Travel - Lodging 595810 Child Services 502 2156 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MOTELS OF INDIANAPOLIS LLP 336645 3435678 502 43361 Off-Printer Paper 546005 Child Services 502 134.100 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435701 502 43362 Dir Supp - Home Based Services 580147 Child Services 502 2756.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435129 502 43363 Adoption Support - Need 580112 Child Services 502 4282.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY HONIOTES 359715 3435285 502 43364 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALCORN SAGE SCHWARTZ and MAGRATH LLP 75744 3435098 502 43365 Off-Planners 546024 Child Services 502 -19 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434900 502 43366 InState Travel - Mileage 595110 Child Services 502 199.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELSHAWN FERGUSON 380635 3435587 502 43367 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT CHEESMAN 380219 3435462 502 43368 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MISTY WILLIAMS 339206 3435421 502 43369 Drug Screening/Testing 580149 Child Services 502 69.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3434976 502 43370 InState Travel - Mileage 595110 Child Services 502 87.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN BLESSINGER 209420 3435464 502 43371 Drug Screening/Testing 580149 Child Services 502 159.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 3434990 502 43372 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL WHITIS 374414 3435637 502 43373 Dir Supp - Parental Reimb 580114 Child Services 502 46.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA STEVENS 333222 3435356 502 43374 Off-Office Supplies 546002 Child Services 502 249.410 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435733 502 43375 Dir Supp - Therapy/Counseling 580146 Child Services 502 33.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3435123 502 43376 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAKIA BERNAVIL 377987 3435332 502 43377 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN REED 363175 3435320 502 43378 Dir Supp - Therapy/Counseling 580146 Child Services 502 234.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435149 502 43379 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTA FOLTZ 367536 3435282 502 43380 InState Travel - Mileage 595110 Child Services 502 883.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN PETERSON 364196 3435412 502 43381 InState Travel - Mileage 595110 Child Services 502 210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE MAGEE WADDELL 319644 3435463 502 43382 InState Travel - Mileage 595110 Child Services 502 20 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNETTE SMITH 186775 3435467 502 43383 OutoSt Travel - ParkingandToll 595570 Child Services 502 18 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONG HEE MELENDEZ 299155 3435505 502 43384 Dir Supp - Clinic Options 580148 Child Services 502 728.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435129 502 43385 Dir Supp - Parental Reimb 580114 Child Services 502 913.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435124 502 43386 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE THORNSBEARRY 334526 3435255 502 43387 InState Travel - Lodging 595130 Child Services 502 294 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ANN SPINDLER 182845 3435559 502 43388 InState Travel - Per DiemandMeal 595120 Child Services 502 104 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN WILKINSON 190965 3435628 502 43389 Adoption Support - Need 580112 Child Services 502 570.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN BAILEY 322780 3435212 502 43390 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW MILLER 362434 3435307 502 43391 InState Travel - Mileage 595110 Child Services 502 161.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TASHA MOORE 230565 3435399 502 43392 InState Travel - Mileage 595110 Child Services 502 6.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY WILLIAM HOOVER 230156 3435403 502 43393 InState Travel - Mileage 595110 Child Services 502 34.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC ALAN ZENT 230155 3435404 502 43394 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3435079 502 43395 InState Travel - Mileage 595110 Child Services 502 198.420 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN WILKINSON 190965 3435628 502 43396 Adoption Support - Need 580112 Child Services 502 2323.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY MIZE 354426 3435309 502 43397 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY LYNN SIMMONS 254130 3435334 502 43398 InState Travel - Mileage 595110 Child Services 502 240.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE HOSINSKI 381119 3435502 502 43399 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN VARELLA 301591 3435248 502 43400 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 64 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOREN MANNING 354636 3435504 502 43401 Adoption Support - Need 580112 Child Services 502 1825.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN MOORE 353090 3435266 502 43402 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL MARTISAUSKAS 276841 3435358 502 43403 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA MORELAND 357043 3435221 502 43404 Dir Supp - Home Based Services 580147 Child Services 502 1046.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3435132 502 43405 Dir Supp - Parental Reimb 580114 Child Services 502 295.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3435339 502 43406 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435129 502 43407 Off-Office Supplies 546002 Child Services 502 29.260 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435735 502 43408 InState Travel - Mileage 595110 Child Services 502 299.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUE GRIMES 354536 3435416 502 43409 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BROWN 351983 3435211 502 43410 Adoption Support - Need 580112 Child Services 502 2909.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATSY DOSS 128788 3435228 502 43411 InState Travel - Mileage 595110 Child Services 502 480.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEAN RATLIFF 352421 3435428 502 43412 Drug Screening/Testing 580149 Child Services 502 281.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435133 502 43413 OutoSt Travel - ParkingandToll 595570 Child Services 502 18 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONETTE CRITE 338176 3435396 502 43414 InState Travel - Mileage 595110 Child Services 502 150.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA PONCAR 315132 3435437 502 43415 InState Travel - Mileage 595110 Child Services 502 150.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI LEAVELL 352121 3435542 502 43416 Adoption Support - Need 580112 Child Services 502 927.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID SCUDDER 298361 3435272 502 43417 AdmOp-Notary Costs 599032 Child Services 502 25.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435719 502 43418 Drug Screening/Testing 580149 Child Services 502 100.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435149 502 43419 InState Travel - Per DiemandMeal 595120 Child Services 502 45.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARY PARKE 358214 3435629 502 43420 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3431097 502 43421 Off-Office Supplies 546002 Child Services 502 -55.380 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434897 502 43422 InState Travel - Mileage 595110 Child Services 502 12.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER FREEMAN 312957 3435469 502 43423 InState Travel - Mileage 595110 Child Services 502 94.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA K ALLEN 182205 3435508 502 43424 3P InState Travel - Lodging 595810 Child Services 502 162 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHREEJI HOTEL INC 330928 3435687 502 43425 OutoSt Travel - Ground Transpt 595550 Child Services 502 10 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONETTE CRITE 338176 3435396 502 43426 OutoSt Travel - Mileage 595510 Child Services 502 22.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROZIVITO HOSKINS 324602 3435554 502 43427 Dir Supp - Home Based Services 580147 Child Services 502 959.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 3434990 502 43428 Adoption Support - Need 580112 Child Services 502 3290.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA A. WEBB 241744 3435242 502 43429 Drug Screening/Testing 580149 Child Services 502 275.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435130 502 43430 Adoption Support - Need 580112 Child Services 502 808.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANNA HATCHER 272253 3435277 502 43431 Adoption Support - Need 580112 Child Services 502 1831.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SMITH 367708 3435299 502 43432 Dir Supp - Parental Reimb 580114 Child Services 502 1912.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 3435336 502 43433 InState Travel - ParkingandTolls 595170 Child Services 502 5 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULETTE ELDRIDGE 362695 3435486 502 43434 InState Travel - Mileage 595110 Child Services 502 193.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE MOONEY 351878 3435465 502 43435 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE SHANER 359760 3435290 502 43436 Adoption Support - Need 580112 Child Services 502 3150.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BONNIE KREKELER 341993 3435250 502 43437 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEVEN LASLEY 313152 3435118 502 43438 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SALLY MILLER 368160 3435236 502 43439 Adoption Support - Need 580112 Child Services 502 506.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KORLISS PARKS 296795 3435265 502 43440 InState Travel - Mileage 595110 Child Services 502 183.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BURTON 224122 3435397 502 43441 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA S MCKINNEY 246690 3435329 502 43442 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN LASLEY 313152 3435118 502 43443 OutoSt Travel - Lodging 595530 Child Services 502 162.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONETTE CRITE 338176 3435396 502 43444 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN MCMASTERS 305159 3435353 502 43445 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA FOLTZ 367536 3435282 502 43446 InState Travel - Per DiemandMeal 595120 Child Services 502 117 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMBER FREEMAN 312957 3435426 502 43447 Adoption Support - Need 580112 Child Services 502 547.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CECELIA TAULBEE 256183 3435275 502 43448 Off-Office Supplies 546002 Child Services 502 121.470 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435713 502 43449 Adoption Support - Need 580112 Child Services 502 1920.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA PEAVLER 342851 3435322 502 43450 InState Travel - Per DiemandMeal 595120 Child Services 502 273 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA MOORE 381094 3435468 502 43451 Dir Supp - Parental Reimb 580114 Child Services 502 167.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3435125 502 43452 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA BLEVINS 376300 3435706 502 43453 OutoSt Travel - Ground Transpt 595550 Child Services 502 67 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROZIVITO HOSKINS 324602 3435557 502 43454 InState Travel - Mileage 595110 Child Services 502 362.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA FENNELLY 346445 3435446 502 43455 SpOp-Badges Pins IDs 547036 Child Services 502 2.140 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435733 502 43456 InState Travel - Mileage 595110 Child Services 502 43.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASEY DAYVAULT 352938 3435452 502 43457 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA TAYLOR 369484 3435283 502 43458 Off-Office Supplies 546002 Child Services 502 34.240 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435717 502 43459 InState Travel - Lodging 595130 Child Services 502 123.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN HOWSON 303620 3435622 502 43460 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WILSON 375112 3435335 502 43461 Adoption Support - Need 580112 Child Services 502 2528.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIMIE CROWDER 354666 3435287 502 43462 Dir Supp - Clinic Options 580148 Child Services 502 1454.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435133 502 43463 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA SPENCE 289878 3435327 502 43464 Adoption Support - Need 580112 Child Services 502 1994.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETTY J WISSING 353997 3435298 502 43465 Adoption Support - Need 580112 Child Services 502 1849.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA BREEDLOVE 281717 3435261 502 43466 InState Travel - Mileage 595110 Child Services 502 109.260 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA DRAKE 333668 3435489 502 43467 InState Travel - Mileage 595110 Child Services 502 41.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIRSTEN BRYSON 312256 3435447 502 43468 Off-Specialty Paper 546007 Child Services 502 -5.760 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434900 502 43469 InState Travel - Mileage 595110 Child Services 502 119.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA BLEVINS 376300 3435706 502 43470 Dir Supp - Home Based Services 580147 Child Services 502 1108.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABUSE COUNSELING AND EDUCATION INC 310394 3435343 502 43471 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 64 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROZIVITO HOSKINS 324602 3435554 502 43472 InState Travel - Mileage 595110 Child Services 502 323.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN HEUERMAN 338672 3435409 502 43473 InState Travel - Mileage 595110 Child Services 502 141.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTI COATNEY 308197 3435454 502 43474 Adoption Support - Need 580112 Child Services 502 2479.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON COOK 316092 3435288 502 43475 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE SCOTT 317526 3435617 502 43476 InState Travel - Mileage 595110 Child Services 502 141.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY CLARK 349305 3435427 502 43477 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROXANN ANDREWS 359078 3435219 502 43478 InState Travel - Mileage 595110 Child Services 502 306.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA INGRAM 331472 3435431 502 43479 Dir Supp - Therapy/Counseling 580146 Child Services 502 268.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435150 502 43480 Dir Supp - Parental Reimb 580114 Child Services 502 3924.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3435126 502 43481 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA HARRIS 239868 3435297 502 43482 SpOp - Household Battery 547122 Child Services 502 3.520 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435700 502 43483 Off-Office Supplies 546002 Child Services 502 19.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435692 502 43484 Off-Office Supplies 546002 Child Services 502 14.560 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435702 502 43485 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID MORIMANNO 358631 3435330 502 43486 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAYLA WALKER 374271 3435293 502 43487 Dir Supp - Home Based Services 580147 Child Services 502 525 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3435342 502 43488 Adoption Support - Need 580112 Child Services 502 4643.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL KANGAI 317731 3435280 502 43489 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROXANN ANDREWS 359078 3435219 502 43490 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS MAST 381135 3435422 502 43491 Dir Supp - Clinic Options 580148 Child Services 502 579.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435150 502 43492 InState Travel - Mileage 595110 Child Services 502 69.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA DIXSON 372155 3435407 502 43493 InState Travel - Mileage 595110 Child Services 502 214.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS MAST 381135 3435422 502 43494 Dir Supp - Home Based Services 580147 Child Services 502 2651.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435131 502 43495 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JIMMIE CATRON 376805 3435357 502 43496 InState Travel - Mileage 595110 Child Services 502 153.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN SWEGMAN 375191 3435458 502 43497 InState Travel - Mileage 595110 Child Services 502 150.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL BARRER 380856 3435438 502 43498 OutoSt Travel - Ground Transpt 595550 Child Services 502 5 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOREN MANNING 354636 3435504 502 43499 Off-Specialty Paper 546007 Child Services 502 15.840 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435733 502 43500 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER BURKHART 370406 3435232 502 43501 Dir Supp - Home Based Services 580147 Child Services 502 525 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3435340 502 43502 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY WELLS 374119 3435245 502 43503 Drug Screening/Testing 580149 Child Services 502 429.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435131 502 43504 InState Travel - Mileage 595110 Child Services 502 304.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NAOMI BOONE 233499 3435419 502 43505 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OLANDRIEA OWENS 368540 3435311 502 43506 Adoption Support - Need 580112 Child Services 502 2697.310 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CYNTHIA MCBRIDE 238789 3435313 502 43507 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3435135 502 43508 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN AND MARTIN ATTORNEYS AT 119237 3435082 502 43509 OutoSt Travel - Ground Transpt 595550 Child Services 502 4.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONG HEE MELENDEZ 299155 3435505 502 43510 Dir Supp - Home Based Services 580147 Child Services 502 3224 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3435038 502 43511 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE SMITH 350267 3435315 502 43512 InState Travel - Mileage 595110 Child Services 502 5.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA GLASER 380215 3435441 502 43513 Drug Screening/Testing 580149 Child Services 502 229.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435041 502 43514 InState Travel - Mileage 595110 Child Services 502 86.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACKENZIE JONES 379776 3435461 502 43515 InState Travel - Mileage 595110 Child Services 502 427.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN SWEGMAN 375191 3435460 502 43516 InState Travel - Mileage 595110 Child Services 502 320.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAYTLIN MARLNEE 371582 3435471 502 43517 ClmJudg -Court Costs 593018 Child Services 502 991.240 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3435122 502 43518 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT J DELANEY LAW OFFICES 205254 3435085 502 43519 InState Travel - ParkingandTolls 595170 Child Services 502 36 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ANN SPINDLER 182845 3435559 502 43520 InState Travel - Mileage 595110 Child Services 502 199.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARA BATIE 339898 3435466 502 43521 Dir Supp - Therapy/Counseling 580146 Child Services 502 469.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3435132 502 43522 Adoption Support - Need 580112 Child Services 502 6167.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY ZELTEN 238297 3435278 502 43523 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONWAY COX 367201 3435326 502 43524 InState Travel - Mileage 595110 Child Services 502 354.130 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE SCOTT 317526 3435617 502 43525 InState Travel - Mileage 595110 Child Services 502 40.880 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE HORINE 373347 3435429 502 43526 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA HARRIS 239868 3435300 502 43527 NRAE - Legal Professional Serv 580111 Child Services 502 350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARNET ARNOLD 380542 3435097 502 43528 Adoption Support - Need 580112 Child Services 502 1827.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL JANUSEK 368550 3435292 502 43529 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3431095 502 43530 InState Travel - Mileage 595110 Child Services 502 200.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE ROHLFING 377991 3435445 502 43531 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KANGAI 317731 3435280 502 43532 InState Travel - Mileage 595110 Child Services 502 131.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LADONNA AYRES 357529 3435408 502 43533 Adoption Support - Need 580112 Child Services 502 3585.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMERA SMITH 348807 3435249 502 43534 Dir Supp - Home Based Services 580147 Child Services 502 4800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3435362 502 43535 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 64 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONETTE CRITE 338176 3435396 502 43536 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICKY GRABER 358545 3435258 502 43537 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY ANN SPINDLER 182845 3435559 502 43538 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA MAXWELL 344312 3435225 502 43539 InState Travel - Mileage 595110 Child Services 502 125.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CODEY FAUBER 376861 3435405 502 43540 3P InState Travel - Lodging 595810 Child Services 502 564 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOTELS OF INDIANAPOLIS LLP 336645 3435678 502 43541 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL SCHULTHEISS 317345 3435314 502 43542 Drug Screening/Testing 580149 Child Services 502 80.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3434987 502 43543 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANA MARTIN 366251 3435224 502 43544 Dir Supp - Parental Reimb 580114 Child Services 502 513.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3435126 502 43545 Dir Supp - Parental Reimb 580114 Child Services 502 1870.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3435338 502 43546 NRAE - Legal Professional Serv 580111 Child Services 502 2475 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES A HARRIS LLC 109395 3435086 502 43547 InState Travel - Mileage 595110 Child Services 502 404.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARLEE SHERMAN 375467 3435596 502 43548 AdmOp-Registration 599020 Child Services 502 150 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHONDA K ALLEN 182205 3435508 502 43549 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COREY LITTLEJOHN 370711 3435252 502 43550 Dir Supp - Home Based Services 580147 Child Services 502 325 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3435346 502 43551 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3431095 502 43552 Off-Office Supplies 546002 Child Services 502 46.140 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435726 502 43553 InState Travel - Mileage 595110 Child Services 502 16.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TINA M DINGMAN 185347 3435453 502 43554 Dir Supp - Clinic Options 580148 Child Services 502 1277.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435149 502 43555 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHMELL RIVERS 335841 3435244 502 43556 Adoption Support - Need 580112 Child Services 502 282.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID SCUDDER 298361 3435273 502 43557 Drug Screening/Testing 580149 Child Services 502 169.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3435123 502 43558 InState Travel - Mileage 595110 Child Services 502 416.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA MOORE 381094 3435468 502 43559 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TYE LEMING 372050 3435254 502 43560 Adoption Support - Need 580112 Child Services 502 918.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY NORRIS 357007 3435240 502 43561 Adoption Support - Need 580112 Child Services 502 791.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE KEB 370263 3435264 502 43562 OutoSt Travel - ParkingandToll 595570 Child Services 502 32 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOREN MANNING 354636 3435504 502 43563 InState Travel - Mileage 595110 Child Services 502 141.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIE JO MINTON 372567 3435402 502 43564 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY D ROGERS 255666 3435296 502 43565 Dir Supp - Therapy/Counseling 580146 Child Services 502 335.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 3434990 502 43566 Dir Supp - Clinic Options 580148 Child Services 502 932.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435130 502 43567 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANTERIE MCDONALD 381136 3435550 502 43568 InState Travel - Mileage 595110 Child Services 502 244.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENSHELER MUBARAK 304919 3435540 502 43569 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER REUTER 338301 3435207 502 43570 InState Travel - Per DiemandMeal 595120 Child Services 502 182 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE THOMPSON 380618 3435417 502 43571 InState Travel - Mileage 595110 Child Services 502 183.520 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARY PARKE 358214 3435629 502 43572 InState Travel - Lodging 595130 Child Services 502 105.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY HOUCHIN 314294 3435450 502 43573 Dir Supp - Clinic Options 580148 Child Services 502 1722.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435039 502 43574 InState Travel - Lodging 595130 Child Services 502 109.980 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSEMARY PARKE 358214 3435629 502 43575 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 64 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROZIVITO HOSKINS 324602 3435557 502 43576 InState Travel - Mileage 595110 Child Services 502 144.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONSHA L. DUFOR 183735 3435394 502 43577 Dir Supp - Home Based Services 580147 Child Services 502 5353.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3435344 502 43578 Dir Supp - Home Based Services 580147 Child Services 502 258.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3434989 502 43579 InState Travel - Mileage 595110 Child Services 502 153.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY ANN INGRAM 381130 3435623 502 43580 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA A. WEBB 241744 3435242 502 43581 Adoption Support - Need 580112 Child Services 502 679.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY ROWLAND 380254 3435274 502 43582 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS LOVELESS 334872 3435616 502 43583 Adoption Support - Need 580112 Child Services 502 385.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALFREDO VILLALPANDO 378128 3435263 502 43584 Adoption Support - Need 580112 Child Services 502 4806.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON NELSON 373168 3435333 502 43585 3P InState Travel - Lodging 595810 Child Services 502 9494 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOHUM HOTELS ANSON LLC 374056 3435686 502 43586 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA FOSTER 349823 3435328 502 43587 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CODY VAZQUEZ 370942 3435303 502 43588 OutoSt Travel - Mileage 595510 Child Services 502 65.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONETTE CRITE 338176 3435396 502 43589 InState Travel - Mileage 595110 Child Services 502 168.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOUSSA NUMA 309057 3435424 502 43590 InState Travel - Mileage 595110 Child Services 502 362.780 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY HOUCHIN 314294 3435450 502 43591 Adoption Support - Need 580112 Child Services 502 4111.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERALYN TENNANT 330648 3435323 502 43592 Dir Supp - Parental Reimb 580114 Child Services 502 1304.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 3435337 502 43593 Dir Supp - Home Based Services 580147 Child Services 502 525 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3435341 502 43594 Adoption Support - Need 580112 Child Services 502 3421.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN BROWNFIELD 300131 3435270 502 43595 Drug Screening/Testing 580149 Child Services 502 22.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3435132 502 43596 Off-Office Supplies 546002 Child Services 502 19.980 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435696 502 43597 Adoption Support - Need 580112 Child Services 502 5271.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH HAMPTON 346573 3435259 502 43598 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEA DAVEY 352537 3435206 502 43599 Dir Supp - Home Based Services 580147 Child Services 502 1878.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435150 502 43600 Off-Printer Paper 546005 Child Services 502 519.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435733 502 43601 InState Travel - Mileage 595110 Child Services 502 324.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVIA DUNCAN 352113 3435449 502 43602 Off-Printer Paper 546005 Child Services 502 26.820 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435705 502 43603 Adoption Support - Need 580112 Child Services 502 2974.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA MCBRIDE 238789 3435313 502 43604 Dir Supp - Parental Reimb 580114 Child Services 502 4454.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3435125 502 43605 Dir Supp - Home Based Services 580147 Child Services 502 2605.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3434976 502 43606 Adoption Support - Need 580112 Child Services 502 2811.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATINA HITER 370846 3435251 502 43607 Dir Supp - Therapy/Counseling 580146 Child Services 502 410.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3434976 502 43608 Off-Specialty Paper 546007 Child Services 502 -3.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434897 502 43609 InState Travel - Lodging 595130 Child Services 502 105.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI L EGGLESTON 175837 3435630 502 43610 Adoption Support - Need 580112 Child Services 502 912.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA MAXWELL 344312 3435226 502 43611 InState Travel - Mileage 595110 Child Services 502 317.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAVANNA STANT 375892 3435415 502 43612 InState Travel - GroundTranspt 595150 Child Services 502 75.120 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI L DECKER 182856 3435410 502 43613 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY MASEK 377235 3435331 502 43614 Drug Screening/Testing 580149 Child Services 502 231.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435129 502 43615 OutoSt Travel - ParkingandToll 595570 Child Services 502 30 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROZIVITO HOSKINS 324602 3435554 502 43616 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MANDY PARRINO 368325 3435246 502 43617 Off-Planners 546024 Child Services 502 95 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435701 502 43618 Off-Office Supplies 546002 Child Services 502 -98.980 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434900 502 43619 InState Travel - Mileage 595110 Child Services 502 445.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACKENZIE WILKEY 351854 3435392 502 43620 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKY GRABER 358545 3435257 502 43621 Dir Supp - Home Based Services 580147 Child Services 502 5017.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435041 502 43622 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARISSA MANZO 371666 3435217 502 43623 InState Travel - Mileage 595110 Child Services 502 87.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE THOMPSON 380618 3435417 502 43624 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435130 502 43625 SpOp - Household Battery 547122 Child Services 502 -6.750 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434897 502 43626 InState Travel - Mileage 595110 Child Services 502 387.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH ALAN ARACHIKAVITZ JR 364774 3435513 502 43627 InState Travel - Mileage 595110 Child Services 502 161.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREANNA MARTIN 360415 3435498 502 43628 Adoption Support - Need 580112 Child Services 502 1932 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAHESIA PARTLOW 373222 3435191 502 43629 InState Travel - Mileage 595110 Child Services 502 183.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACEY GOOCH 381115 3435472 502 43630 InState Travel - Mileage 595110 Child Services 502 281.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELISSA AFFELD 373342 3435602 502 43631 InState Travel - Mileage 595110 Child Services 502 56.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN CROMER 365397 3435537 502 43632 InState Travel - Mileage 595110 Child Services 502 121.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIKI R HOWENSTINE 211021 3435547 502 43633 Dir Supp - Home Based Services 580147 Child Services 502 174.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434984 502 43634 InState Travel - Mileage 595110 Child Services 502 56.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADA GIBBS 311387 3435478 502 43635 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PETER A KENNY 151455 3435100 502 43636 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID LOBY 380837 3435116 502 43637 InState Travel - Mileage 595110 Child Services 502 163.710 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SABRINA ELLISON 332082 3435521 502 43638 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435056 502 43639 InState Travel - Mileage 595110 Child Services 502 123.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA SWANSON 331337 3435611 502 43640 Dir Supp - Home Based Services 580147 Child Services 502 1006.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435000 502 43641 NonRealEstRnt-OffEquipment 591010 Child Services 502 537.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435694 502 43642 Dir Supp - Parental Reimb 580114 Child Services 502 40.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL GISEL 292115 3435351 502 43643 InState Travel - Mileage 595110 Child Services 502 222.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIKA WILLIAMS 315571 3435385 502 43644 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3435091 502 43645 InState Travel - Mileage 595110 Child Services 502 176.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY REEL 355635 3435479 502 43646 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON HILKEY 363987 3435189 502 43647 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435184 502 43648 InState Travel - Mileage 595110 Child Services 502 78.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COONS, MICHELLE A 77131 3435543 502 43649 NonRealEstRnt-OffEquipment 591010 Child Services 502 480.090 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435654 502 43650 Dir Supp - Parental Reimb 580114 Child Services 502 2446.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435148 502 43651 InState Travel - Mileage 595110 Child Services 502 122.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMEKA JOHNSON 328352 3435555 502 43652 Dir Supp - Home Based Services 580147 Child Services 502 162 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY MILLER 380438 3435046 502 43653 NonRealEstRnt-OffEquipment 591010 Child Services 502 165.380 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435650 502 43654 InState Travel - Mileage 595110 Child Services 502 112.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL PARRETT 296652 3435566 502 43655 Dir Supp - Parental Reimb 580114 Child Services 502 262 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MAAR 347279 3435077 502 43656 Dir Supp - Parental Reimb 580114 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA SNEAD 379575 3435193 502 43657 InState Travel - Mileage 595110 Child Services 502 191.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLEE HANNAHS 363241 3435603 502 43658 InState Travel - Mileage 595110 Child Services 502 170.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREANNA KIRK 377857 3435382 502 43659 InState Travel - Mileage 595110 Child Services 502 260.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE BALLARD 370055 3435624 502 43660 InState Travel - Mileage 595110 Child Services 502 37.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN HUMPHREYS 377342 3435520 502 43661 InState Travel - Mileage 595110 Child Services 502 360.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAYTON LILL 343484 3435600 502 43662 NonRealEstRnt-OffEquipment 591010 Child Services 502 205.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435673 502 43663 InState Travel - Mileage 595110 Child Services 502 54.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACKENZIE CLAWSON 371794 3435503 502 43664 InState Travel - Mileage 595110 Child Services 502 160.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE ARTLEY 355092 3435582 502 43665 InState Travel - Mileage 595110 Child Services 502 196.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORMA CASTELAN 232541 3435493 502 43666 InState Travel - Mileage 595110 Child Services 502 223.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER HOFFMAN 377550 3435517 502 43667 InState Travel - Mileage 595110 Child Services 502 71.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HOLLAND 380630 3435579 502 43668 Dir Supp - Parental Reimb 580114 Child Services 502 179.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH MCNEAL 364565 3435011 502 43669 NonRealEstRnt-OffEquipment 591010 Child Services 502 427.540 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435729 502 43670 InState Travel - Mileage 595110 Child Services 502 197.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN ADELLE GRESHAM 363051 3435529 502 43671 NonRealEstRnt-OffEquipment 591010 Child Services 502 174.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435672 502 43672 Dir Supp - Home Based Services 580147 Child Services 502 13500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3435154 502 43673 Dir Supp - Home Based Services 580147 Child Services 502 1118.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435003 502 43674 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BILLY VANCE 283430 3435009 502 43675 InState Travel - Mileage 595110 Child Services 502 48.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAITLIN JACKSON 337471 3435585 502 43676 InState Travel - Mileage 595110 Child Services 502 124.350 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN NICHOLS 306850 3435620 502 43677 InState Travel - Mileage 595110 Child Services 502 136.240 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN LESKO 77947 3435633 502 43678 SpOp-Computer 547052 Child Services 502 952 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3435644 502 43679 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN FULTZ 360596 3435359 502 43680 InState Travel - Mileage 595110 Child Services 502 200.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN BYRUM 349304 3435581 502 43681 Dir Supp - Parental Reimb 580114 Child Services 502 32.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA DYSON 354458 3435069 502 43682 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN MOMAN 350034 3435012 502 43683 Adoption Support - Need 580112 Child Services 502 1485.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW MEROLD 335011 3435111 502 43684 InState Travel - Mileage 595110 Child Services 502 328.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRESHONNA GILLIAM STRADER 357966 3435591 502 43685 Dir Supp - Parental Reimb 580114 Child Services 502 2520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434994 502 43686 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILLIAN JUSTICE 339745 3435026 502 43687 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY HAYMAKER LLC 374424 3435084 502 43688 InState Travel - Mileage 595110 Child Services 502 612.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE BLOYD 362216 3435635 502 43689 Dir Supp - Home Based Services 580147 Child Services 502 5537.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3435042 502 43690 3P InState Travel - Lodging 595810 Child Services 502 672 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAHEE INVESTMENTS LLC 305813 3435685 502 43691 Dir Supp - Home Based Services 580147 Child Services 502 447.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435165 502 43692 NonRealEstRnt-OffEquipment 591010 Child Services 502 386.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435698 502 43693 InState Travel - Mileage 595110 Child Services 502 157.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE MILLER 296783 3435565 502 43694 InState Travel - Mileage 595110 Child Services 502 306.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSIE WALDEN 368492 3435626 502 43695 InState Travel - Mileage 595110 Child Services 502 228.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KANESHIA TINKER 315573 3435380 502 43696 Dir Supp - Home Based Services 580147 Child Services 502 623.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435170 502 43697 InState Travel - Mileage 595110 Child Services 502 34.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY HUFF 297414 3435609 502 43698 NonRealEstRnt-OffEquipment 591010 Child Services 502 101.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435671 502 43699 Dir Supp - Parental Reimb 580114 Child Services 502 537.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435145 502 43700 InState Travel - Mileage 595110 Child Services 502 194.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY FIGOLAH 373546 3435571 502 43701 InState Travel - Mileage 595110 Child Services 502 80.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY ANN KIRBY 177671 3435636 502 43702 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3435094 502 43703 InState Travel - Per DiemandMeal 595120 Child Services 502 182 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNI STONER 381098 3435614 502 43704 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALPIN SLAGH PC 368716 3435101 502 43705 InState Travel - Mileage 595110 Child Services 502 19.830 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY KIMMEL 365427 3435528 502 43706 InState Travel - Mileage 595110 Child Services 502 159.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA RICE 380610 3435482 502 43707 InState Travel - Mileage 595110 Child Services 502 165.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BRITCH 309466 3435574 502 43708 InState Travel - Mileage 595110 Child Services 502 99.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HARRISON 315311 3435495 502 43709 InState Travel - Mileage 595110 Child Services 502 140.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KANESHIA TINKER 315573 3435384 502 43710 Dir Supp - Home Based Services 580147 Child Services 502 846.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435004 502 43711 InState Travel - Mileage 595110 Child Services 502 153.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENDALL RAY VANSCOYK 181888 3435639 502 43712 Dir Supp - Parental Reimb 580114 Child Services 502 110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID YEAKLEY JR 379475 3435121 502 43713 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE KOLVOORD 274133 3435033 502 43714 InState Travel - Mileage 595110 Child Services 502 26 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THURMAN STANTON 380487 3435615 502 43715 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435185 502 43716 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY DUNNING 360049 3435030 502 43717 NonRealEstRnt-OffEquipment 591010 Child Services 502 908.900 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435712 502 43718 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA HULL 352112 3435201 502 43719 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDNA LOGSDON 211969 3435025 502 43720 3P InState Travel - Lodging 595810 Child Services 502 384 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HILTON GARDEN INN 235549 3435682 502 43721 InState Travel - Mileage 595110 Child Services 502 54.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERCEDES WADE 368519 3435388 502 43722 InState Travel - Mileage 595110 Child Services 502 34.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER PETER 381301 3435551 502 43723 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON HILKEY 363987 3435187 502 43724 InState Travel - Mileage 595110 Child Services 502 181.950 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNY ESSEX 178328 3435638 502 43725 Dir Supp - Parental Reimb 580114 Child Services 502 1297.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 3435066 502 43726 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH MCNEAL 364565 3435013 502 43727 Dir Supp - Parental Reimb 580114 Child Services 502 1004.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIEONNA MAHURIN 351790 3435120 502 43728 Dir Supp - Home Based Services 580147 Child Services 502 2445.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3435040 502 43729 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELLEY HAYMAKER LLC 374424 3435083 502 43730 Dir Supp - Parental Reimb 580114 Child Services 502 2684.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435143 502 43731 Dir Supp - Home Based Services 580147 Child Services 502 1022.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435127 502 43732 InState Travel - Mileage 595110 Child Services 502 233.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA MERRIMAN 366355 3435538 502 43733 Dir Supp - Parental Reimb 580114 Child Services 502 91.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434996 502 43734 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE KOLVOORD 274133 3435034 502 43735 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLI N FREEMAN 261136 3435037 502 43736 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN FULTZ 360596 3435360 502 43737 NonRealEstRnt-OffEquipment 591010 Child Services 502 431.320 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435657 502 43738 InState Travel - Mileage 595110 Child Services 502 237.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEI SPEARMAN 378235 3435593 502 43739 InState Travel - Mileage 595110 Child Services 502 109.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISTIN PIERSON 377322 3435553 502 43740 Adoption Support - Need 580112 Child Services 502 1985.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KERIN PHILLIPPE 369967 3435109 502 43741 Dir Supp - Parental Reimb 580114 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434992 502 43742 InState Travel - Mileage 595110 Child Services 502 158.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HILLARY MCCLOSKEY 367563 3435598 502 43743 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR ECKERT 344614 3435014 502 43744 Dir Supp - Home Based Services 580147 Child Services 502 75 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 3435028 502 43745 Dir Supp - Home Based Services 580147 Child Services 502 260.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HILLCREST WASHINGTON YOUTH HOME INC 71742 3435064 502 43746 Off-Office Supplies 546002 Child Services 502 483.450 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 3435722 502 43747 3P InState Travel - Lodging 595810 Child Services 502 534 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAIKAR LLC 332250 3435677 502 43748 InState Travel - Mileage 595110 Child Services 502 19.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAYLEE PINNICK-WILLIAMS 296648 3435567 502 43749 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY DUNNING 360049 3435031 502 43750 Dir Supp - Home Based Services 580147 Child Services 502 1262.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435128 502 43751 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDNA LOGSDON 211969 3435023 502 43752 Dir Supp - Home Based Services 580147 Child Services 502 425.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435167 502 43753 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY HONIOTES 359715 3435019 502 43754 Dir Supp - Parental Reimb 580114 Child Services 502 118 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY FELTEN 375041 3435008 502 43755 InState Travel - Mileage 595110 Child Services 502 181.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAYLEY JONES 339541 3435483 502 43756 Dir Supp - Home Based Services 580147 Child Services 502 102 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3435007 502 43757 InState Travel - Mileage 595110 Child Services 502 42.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTEN ROEDER 317754 3435530 502 43758 Dir Supp - Home Based Services 580147 Child Services 502 59.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435151 502 43759 InState Travel - Mileage 595110 Child Services 502 62.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE CHURCH 297415 3435562 502 43760 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435055 502 43761 InState Travel - Mileage 595110 Child Services 502 158.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SCOTT 378537 3435370 502 43762 Dir Supp - Parental Reimb 580114 Child Services 502 3145.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3435134 502 43763 InState Travel - Mileage 595110 Child Services 502 71.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CODEY FAUBER 376861 3435381 502 43764 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL HESS 342880 3435036 502 43765 Dir Supp - Parental Reimb 580114 Child Services 502 1760.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3434978 502 43766 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL POLLARD 372620 3435074 502 43767 AdmOP-EmpReimb - Copies 599430 Child Services 502 20 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOYANA PROGAR 371581 3435665 502 43768 InState Travel - Mileage 595110 Child Services 502 330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAILEY MORGAN THOMPSON 362938 3435584 502 43769 NonRealEstRnt-OffEquipment 591010 Child Services 502 195.680 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435653 502 43770 InState Travel - Mileage 595110 Child Services 502 65.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA DAVIS 380478 3435519 502 43771 InState Travel - Mileage 595110 Child Services 502 122.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLIE MCKEE 361279 3435365 502 43772 NonRealEstRnt-OffEquipment 591010 Child Services 502 237.080 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435718 502 43773 Dir Supp - Home Based Services 580147 Child Services 502 267.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3435349 502 43774 ClmJudg -Court Costs 593018 Child Services 502 196.660 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3435183 502 43775 InState Travel - Mileage 595110 Child Services 502 161.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANIKA CARTER 343013 3435589 502 43776 InState Travel - Mileage 595110 Child Services 502 70 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD NUANAH 380623 3435618 502 43777 InState Travel - Mileage 595110 Child Services 502 406.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACEY GOOCH 381115 3435577 502 43778 InState Travel - Mileage 595110 Child Services 502 132.660 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE KINDER 332179 3435588 502 43779 InState Travel - 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Mileage 595110 Child Services 502 165.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATARSHA SHARKEY 360465 3435625 502 43784 NonRealEstRnt-OffEquipment 591010 Child Services 502 166.880 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435734 502 43785 3P InState Travel - Lodging 595810 Child Services 502 612 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA HOTELS LLC 366591 3435688 502 43786 NonRealEstRnt-OffEquipment 591010 Child Services 502 282.600 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435689 502 43787 InState Travel - Mileage 595110 Child Services 502 97.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAKAYLA KEATING 379027 3435556 502 43788 Dir Supp - Parental Reimb 580114 Child Services 502 72 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKILIN CAUDILL 339862 3435361 502 43789 Dir Supp - Home Based Services 580147 Child Services 502 292.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435176 502 43790 Dir Supp - Parental Reimb 580114 Child Services 502 852.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434979 502 43791 NonRealEstRnt-OffEquipment 591010 Child Services 502 186.120 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435720 502 43792 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCIS BERRY DOMER ATTORNEYS 314976 3435102 502 43793 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435057 502 43794 AdmOp-Event Sponsor 599116 Child Services 502 1090.260 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials A2Z MANAGEMENT LLC 335560 3435708 502 43795 3P InState Travel - Lodging 595810 Child Services 502 648 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST HERITAGE INN OF MUNCIE OPCO LLC 326000 3435681 502 43796 Dir Supp - Home Based Services 580147 Child Services 502 1262.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435157 502 43797 InState Travel - Mileage 595110 Child Services 502 186.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS FRALING 335587 3435476 502 43798 InState Travel - Mileage 595110 Child Services 502 71.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN WALTZ 347927 3435594 502 43799 InState Travel - Mileage 595110 Child Services 502 129.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID LINDSEY 356083 3435627 502 43800 NonRealEstRnt-OffEquipment 591010 Child Services 502 126.770 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435739 502 43801 InState Travel - Mileage 595110 Child Services 502 257.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE BROWN 316393 3435527 502 43802 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY HONIOTES 359715 3435021 502 43803 InState Travel - Mileage 595110 Child Services 502 221.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMYRA ROBINSON 360471 3435576 502 43804 Drug Screening/Testing 580149 Child Services 502 658.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 3435182 502 43805 Dir Supp - Home Based Services 580147 Child Services 502 87600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3435155 502 43806 Dir Supp - Home Based Services 580147 Child Services 502 31500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3435153 502 43807 Adoption Support - Need 580112 Child Services 502 912.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULENA LEENEY 363439 3435105 502 43808 Dir Supp - Parental Reimb 580114 Child Services 502 560.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434982 502 43809 Dir Supp - Home Based Services 580147 Child Services 502 1278.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435162 502 43810 InState Travel - Mileage 595110 Child Services 502 223.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTEN SCHULTZ 343988 3435480 502 43811 NonRealEstRnt-OffEquipment 591010 Child Services 502 321.390 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435732 502 43812 NonRealEstRnt-OffEquipment 591010 Child Services 502 183.890 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435668 502 43813 Prog Op-Software Licensing 539038 Child Services 502 717095.350 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 3435646 502 43814 Dir Supp - Parental Reimb 580114 Child Services 502 1588.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435142 502 43815 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WILSON 375112 3435186 502 43816 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER CIASTO 343856 3435205 502 43817 InState Travel - Mileage 595110 Child Services 502 152.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COREY ABRAMOWICZ 361765 3435640 502 43818 InState Travel - Mileage 595110 Child Services 502 180.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLE FISHER 318407 3435580 502 43819 InState Travel - Mileage 595110 Child Services 502 111.900 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE SCOTT 317526 3435619 502 43820 InState Travel - Mileage 595110 Child Services 502 122.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL COHEN 308272 3435371 502 43821 Dir Supp - Home Based Services 580147 Child Services 502 1050.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3435068 502 43822 InState Travel - Mileage 595110 Child Services 502 54.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER TAYLOR 360753 3435524 502 43823 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3435093 502 43824 InState Travel - Mileage 595110 Child Services 502 13.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK KELLY 346916 3435515 502 43825 InState Travel - Mileage 595110 Child Services 502 210.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARLENA BERTRAM 353960 3435621 502 43826 InState Travel - Mileage 595110 Child Services 502 136.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARA BATIE 339898 3435487 502 43827 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL MANIS 380696 3435099 502 43828 InState Travel - Mileage 595110 Child Services 502 75.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANELLE BAKER 364753 3435610 502 43829 Dir Supp - Parental Reimb 580114 Child Services 502 1962.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435141 502 43830 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE KOLVOORD 274133 3435035 502 43831 InState Travel - Mileage 595110 Child Services 502 60.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOIS MCGILL 315536 3435475 502 43832 InState Travel - Mileage 595110 Child Services 502 174.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI PUDLO 352507 3435364 502 43833 Off-Office Supplies 546002 Child Services 502 54.590 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435691 502 43834 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA DYSON 354458 3435070 502 43835 InState Travel - Mileage 595110 Child Services 502 306.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW SHADLE 335078 3435363 502 43836 InState Travel - Mileage 595110 Child Services 502 185.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE BUSLON 371522 3435373 502 43837 Dir Supp - Home Based Services 580147 Child Services 502 180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LEE 369397 3435044 502 43838 Dir Supp - Parental Reimb 580114 Child Services 502 1010.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435147 502 43839 InState Travel - Mileage 595110 Child Services 502 4.620 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA HOLMES 346094 3435607 502 43840 Dir Supp - Home Based Services 580147 Child Services 502 1262.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435159 502 43841 InState Travel - Mileage 595110 Child Services 502 86.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY REESE 352933 3435539 502 43842 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDNA LOGSDON 211969 3435027 502 43843 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILLIAN JUSTICE 339745 3435024 502 43844 NonRealEstRnt-OffEquipment 591010 Child Services 502 183.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435721 502 43845 NonRealEstRnt-OffEquipment 591010 Child Services 502 483.240 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435727 502 43846 InState Travel - Mileage 595110 Child Services 502 153.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FONDA BROWN 357980 3435488 502 43847 NonRealEstRnt-OffEquipment 591010 Child Services 502 239.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435651 502 43848 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA HOFFARTH 337492 3435195 502 43849 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCIS BERRY DOMER ATTORNEYS 314976 3435103 502 43850 InState Travel - Mileage 595110 Child Services 502 76.540 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAETTA LAJEAN GENTRY 183391 3435390 502 43851 Dir Supp - Home Based Services 580147 Child Services 502 942.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435001 502 43852 NonRealEstRnt-OffEquipment 591010 Child Services 502 108.290 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435695 502 43853 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA MARTIN 329110 3435107 502 43854 InState Travel - Mileage 595110 Child Services 502 116.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON MARTINEZ 337285 3435558 502 43855 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE KOLVOORD 274133 3435032 502 43856 InState Travel - Mileage 595110 Child Services 502 63.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANA CAUDILL 355849 3435372 502 43857 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WORMAN LEGAL 380384 3435087 502 43858 Dir Supp - Home Based Services 580147 Child Services 502 1278.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435161 502 43859 Dir Supp - Parental Reimb 580114 Child Services 502 3212.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435061 502 43860 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435048 502 43861 Dir Supp - Home Based Services 580147 Child Services 502 410.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435175 502 43862 InState Travel - Mileage 595110 Child Services 502 195.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEENA FAZLY 377866 3435707 502 43863 InState Travel - Mileage 595110 Child Services 502 343.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASSANDRA POELLOT 353497 3435533 502 43864 Adoption Support - Need 580112 Child Services 502 1911.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN REYNOLDS 297353 3435192 502 43865 InState Travel - Mileage 595110 Child Services 502 124.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA LYNN RICE 181403 3435632 502 43866 Dir Supp - Parental Reimb 580114 Child Services 502 779.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434993 502 43867 InState Travel - Mileage 595110 Child Services 502 514.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA LEE 350493 3435485 502 43868 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435059 502 43869 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435051 502 43870 Off-Office Supplies 546002 Child Services 502 29.990 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435728 502 43871 NRAE - Legal Professional Serv 580111 Child Services 502 4500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH WALLACE 314119 3435095 502 43872 InState Travel - Mileage 595110 Child Services 502 50.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAM P. CHARBONNEAU 182768 3435389 502 43873 Dir Supp - Parental Reimb 580114 Child Services 502 1070.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434991 502 43874 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY ELLEN PAUL 374255 3435071 502 43875 InState Travel - Mileage 595110 Child Services 502 107.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMEKA JOHNSON 328352 3435490 502 43876 Dir Supp - Home Based Services 580147 Child Services 502 830.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435163 502 43877 InState Travel - Mileage 595110 Child Services 502 203.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAYLEY JONES 339541 3435606 502 43878 NonRealEstRnt-OffEquipment 591010 Child Services 502 263.150 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435724 502 43879 InState Travel - Mileage 595110 Child Services 502 180.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY HINTON 370866 3435536 502 43880 InState Travel - Mileage 595110 Child Services 502 25.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE ENGLEHARDT 305872 3435506 502 43881 InState Travel - Mileage 595110 Child Services 502 251.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THEDORA PURKHISER 373841 3435583 502 43882 NonRealEstRnt-OffEquipment 591010 Child Services 502 615.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435659 502 43883 Dir Supp - Parental Reimb 580114 Child Services 502 852.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434981 502 43884 InState Travel - Mileage 595110 Child Services 502 135.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONTERIA PHILLIPS 370488 3435535 502 43885 InState Travel - Mileage 595110 Child Services 502 875.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROGER K SHINE 184284 3435499 502 43886 InState Travel - Mileage 595110 Child Services 502 379.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY MILLER 331334 3435604 502 43887 Adoption Support - Need 580112 Child Services 502 679.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULENA LEENEY 363439 3435106 502 43888 InState Travel - Mileage 595110 Child Services 502 284.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN JOHN 355842 3435601 502 43889 InState Travel - Mileage 595110 Child Services 502 62.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITNEY FRANKS 333823 3435599 502 43890 Dir Supp - Home Based Services 580147 Child Services 502 63.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 3434995 502 43891 Dir Supp - Home Based Services 580147 Child Services 502 432.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435178 502 43892 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY D ROGERS 255666 3435016 502 43893 NonRealEstRnt-OffEquipment 591010 Child Services 502 213.810 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435649 502 43894 Off-Office Supplies 546002 Child Services 502 238.140 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 3435731 502 43895 InState Travel - Mileage 595110 Child Services 502 384.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN PORTER 365697 3435549 502 43896 NonRealEstRnt-OffEquipment 591010 Child Services 502 277.170 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435725 502 43897 Dir Supp - Home Based Services 580147 Child Services 502 1102.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435156 502 43898 InState Travel - Mileage 595110 Child Services 502 185.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD J AMIDEI 184377 3435642 502 43899 InState Travel - Mileage 595110 Child Services 502 65.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE NAUMOFF 331534 3435473 502 43900 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435060 502 43901 Dir Supp - Home Based Services 580147 Child Services 502 54.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3434985 502 43902 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA GOLISH 348510 3435194 502 43903 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE ELLERMAN 377129 3435073 502 43904 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY RHEA HOUGHTON 239176 3435352 502 43905 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN CARVER 375119 3435072 502 43906 InState Travel - Mileage 595110 Child Services 502 7.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY HUFF 297414 3435563 502 43907 Adoption Support - Need 580112 Child Services 502 912.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL MCGRIFF 325262 3435112 502 43908 Adoption Support - Need 580112 Child Services 502 2451.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTIE MARABLE 370580 3435114 502 43909 InState Travel - Mileage 595110 Child Services 502 238.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER TAYLOR 360753 3435522 502 43910 Dir Supp - Home Based Services 580147 Child Services 502 1006.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434998 502 43911 InState Travel - Mileage 595110 Child Services 502 419.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLY FARA 364381 3435532 502 43912 Dir Supp - Home Based Services 580147 Child Services 502 1214.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435005 502 43913 NonRealEstRnt-OffEquipment 591010 Child Services 502 349.370 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435730 502 43914 InState Travel - Mileage 595110 Child Services 502 176.160 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE MEREDITH 339150 3435525 502 43915 InState Travel - Mileage 595110 Child Services 502 257.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR HARPER 365919 3435386 502 43916 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE LAGUNA 352541 3435196 502 43917 Dir Supp - Home Based Services 580147 Child Services 502 127.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435174 502 43918 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435052 502 43919 NonRealEstRnt-OffEquipment 591010 Child Services 502 207.600 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435664 502 43920 InState Travel - Mileage 595110 Child Services 502 97.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHENILLE BARRETT 378809 3435368 502 43921 NonRealEstRnt-OffEquipment 591010 Child Services 502 101.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435693 502 43922 Dir Supp - Rent Assistance 580139 Child Services 502 950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVOLVE MANAGEMENT LLC 381292 3435710 502 43923 3P InState Travel - Lodging 595810 Child Services 502 776 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST HOSPITALITY GROUP INC 317455 3435680 502 43924 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FILLENWARTH, STEVEN F 227676 3435089 502 43925 NonRealEstRnt-OffEquipment 591010 Child Services 502 135.030 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435663 502 43926 InState Travel - Mileage 595110 Child Services 502 84.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARA CRIPPEN 160629 3435634 502 43927 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435054 502 43928 InState Travel - Mileage 595110 Child Services 502 54.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY HARPER 330039 3435367 502 43929 InState Travel - Mileage 595110 Child Services 502 211.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY GOINS 326619 3435501 502 43930 Dir Supp - Parental Reimb 580114 Child Services 502 267.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435138 502 43931 Dir Supp - Parental Reimb 580114 Child Services 502 190.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435139 502 43932 Dir Supp - Parental Reimb 580114 Child Services 502 210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435062 502 43933 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURA BOLINGER 330685 3435188 502 43934 InState Travel - Mileage 595110 Child Services 502 95.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON MARTINEZ 337285 3435369 502 43935 InState Travel - Mileage 595110 Child Services 502 358.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIYA ADHIKARI 380641 3435494 502 43936 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3435090 502 43937 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCIS BERRY DOMER ATTORNEYS 314976 3435104 502 43938 InState Travel - Mileage 595110 Child Services 502 121.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA LAWRENCE 210466 3435546 502 43939 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH DELA CUESTA 289581 3435018 502 43940 Dir Supp - Parental Reimb 580114 Child Services 502 94.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDNA LOGSDON 211969 3435022 502 43941 InState Travel - Mileage 595110 Child Services 502 250.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEIMETRIA ELEY 360602 3435500 502 43942 InState Travel - Mileage 595110 Child Services 502 128.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IDA PRANGE 365698 3435477 502 43943 Dir Supp - Parental Reimb 580114 Child Services 502 1203.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434983 502 43944 NonRealEstRnt-OffEquipment 591010 Child Services 502 417.110 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435666 502 43945 Dir Supp - Parental Reimb 580114 Child Services 502 135 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY PATRIZI 338851 3435010 502 43946 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY RIDDLE 365903 3435200 502 43947 Dir Supp - Parental Reimb 580114 Child Services 502 44.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA GUFFEY 367106 3435047 502 43948 TRANSITIONAL CHILDCARE 580130 Child Services 502 700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGEL RABIDEAU 372474 3435645 502 43949 Prog Op-Software Licensing 539038 Child Services 502 8572.640 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 3435647 502 43950 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY HONIOTES 359715 3435020 502 43951 3P InState Travel - Lodging 595810 Child Services 502 273 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCEBURG HOSPITALITY INC 223409 3435679 502 43952 ClmJudg -Court Costs 593018 Child Services 502 566.450 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3434988 502 43953 Adoption Support - Need 580112 Child Services 502 784.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID LOBY 380837 3435117 502 43954 Dir Supp - Home Based Services 580147 Child Services 502 974.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435171 502 43955 InState Travel - Mileage 595110 Child Services 502 103.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA LAWRENCE 210466 3435545 502 43956 InState Travel - Mileage 595110 Child Services 502 95.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATIE E ARTHUR 354037 3435492 502 43957 Dir Supp - Home Based Services 580147 Child Services 502 894.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435158 502 43958 Drug Screening/Testing 580149 Child Services 502 69.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 3435180 502 43959 Dir Supp - Home Based Services 580147 Child Services 502 591.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435168 502 43960 InState Travel - Mileage 595110 Child Services 502 35.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK KELLY 346916 3435612 502 43961 InState Travel - Mileage 595110 Child Services 502 267.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDON MEREDITH 336796 3435590 502 43962 NonRealEstRnt-OffEquipment 591010 Child Services 502 128.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435658 502 43963 Dir Supp - Parental Reimb 580114 Child Services 502 161.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435137 502 43964 InState Travel - Mileage 595110 Child Services 502 259.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON MOLL 368529 3435548 502 43965 InState Travel - Mileage 595110 Child Services 502 137.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL HAWN 356099 3435569 502 43966 InState Travel - Mileage 595110 Child Services 502 262.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE BROWN 316393 3435484 502 43967 TRANSITIONAL CHILDCARE 580130 Child Services 502 350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGEL RABIDEAU 372474 3435643 502 43968 InState Travel - Mileage 595110 Child Services 502 11.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY HUFF 297414 3435608 502 43969 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3435350 502 43970 InState Travel - Mileage 595110 Child Services 502 363.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERRIAN NICOLE GREENWADE-JONES 234029 3435592 502 43971 InState Travel - Mileage 595110 Child Services 502 228.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA MEYER 299827 3435561 502 43972 InState Travel - Mileage 595110 Child Services 502 174.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE K BURTON 185878 3435474 502 43973 InState Travel - Mileage 595110 Child Services 502 355.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEENA FAZLY 377866 3435511 502 43974 InState Travel - Mileage 595110 Child Services 502 19.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEA SAMPLES 333018 3435605 502 43975 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN CAPPELLO 371003 3435015 502 43976 InState Travel - Mileage 595110 Child Services 502 227.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TROY HARRIS 327946 3435366 502 43977 NonRealEstRnt-OffEquipment 591010 Child Services 502 193.430 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435652 502 43978 Dir Supp - Parental Reimb 580114 Child Services 502 19.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3435043 502 43979 NonRealEstRnt-OffEquipment 591010 Child Services 502 179.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435660 502 43980 InState Travel - Mileage 595110 Child Services 502 357.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABITHA GREENWELL 353512 3435497 502 43981 InState Travel - Mileage 595110 Child Services 502 193.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUTUMN MCKEE 362849 3435496 502 43982 Drug Screening/Testing 580149 Child Services 502 642.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 3435181 502 43983 Dir Supp - Home Based Services 580147 Child Services 502 197.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3435152 502 43984 InState Travel - Mileage 595110 Child Services 502 42.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY DAVIDSON 307387 3435531 502 43985 3P InState Travel - Lodging 595810 Child Services 502 309 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PANDEY HOTEL LAFAYETTE LLC 336322 3435684 502 43986 Dir Supp - Home Based Services 580147 Child Services 502 320.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435177 502 43987 InState Travel - Mileage 595110 Child Services 502 128.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY GOODSPEED 377346 3435641 502 43988 Dir Supp - Home Based Services 580147 Child Services 502 591.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435172 502 43989 NonRealEstRnt-OffEquipment 591010 Child Services 502 189.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435736 502 43990 Dir Supp - Parental Reimb 580114 Child Services 502 3583.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3434980 502 43991 Dir Supp - Home Based Services 580147 Child Services 502 383.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435173 502 43992 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OLIVIA REYES 300551 3435198 502 43993 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BONNIE KREKELER 341993 3435075 502 43994 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICE OF BARTHOLOMEW CO INC 78889 3435063 502 43995 Dir Supp - Parental Reimb 580114 Child Services 502 115.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435136 502 43996 Dir Supp - Home Based Services 580147 Child Services 502 990.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435002 502 43997 NonRealEstRnt-OffEquipment 591010 Child Services 502 196.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435738 502 43998 InState Travel - Mileage 595110 Child Services 502 31.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAHMOUD GABAL 376279 3435516 502 43999 InState Travel - Mileage 595110 Child Services 502 70.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUSSAIN ALQAHTANI 371565 3435379 502 44000 InState Travel - Mileage 595110 Child Services 502 206.190 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANITA HENDERSON-JOHNSON 361281 3435514 502 44001 InState Travel - Mileage 595110 Child Services 502 6.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA GLASER 380215 3435518 502 44002 Adoption Support - Need 580112 Child Services 502 2692.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA MADDOX 325947 3435202 502 44003 InState Travel - Mileage 595110 Child Services 502 203.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEY TODD 338203 3435578 502 44004 NonRealEstRnt-OffEquipment 591010 Child Services 502 150.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435648 502 44005 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 23.590 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIKA WILLIAMS 315571 3435670 502 44006 Off-Office Supplies 546002 Child Services 502 85.770 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435699 502 44007 InState Travel - Mileage 595110 Child Services 502 12.320 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REHAM HEWEDAK 363289 3435510 502 44008 InState Travel - Mileage 595110 Child Services 502 324.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL GALLICHAN 330036 3435523 502 44009 Adoption Support - Need 580112 Child Services 502 2152.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA GIPSON 360219 3435197 502 44010 Dir Supp - Home Based Services 580147 Child Services 502 277.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HILLCREST WASHINGTON YOUTH HOME INC 71742 3435179 502 44011 InState Travel - Mileage 595110 Child Services 502 194.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MALLORY SHILDMYER 338200 3435481 502 44012 Dir Supp - Parental Reimb 580114 Child Services 502 721.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435146 502 44013 InState Travel - Mileage 595110 Child Services 502 76.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETHANYANN WAGERS 315993 3435383 502 44014 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HACKNEY MCPHEE 372051 3435017 502 44015 InState Travel - Mileage 595110 Child Services 502 153.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALYSSA MURRAY 355112 3435541 502 44016 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435053 502 44017 Dir Supp - Home Based Services 580147 Child Services 502 266.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435164 502 44018 InState Travel - Mileage 595110 Child Services 502 61.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBEY BAILEY 318658 3435595 502 44019 InState Travel - Mileage 595110 Child Services 502 163.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBYN MORTON 352952 3435375 502 44020 Adoption Support - Need 580112 Child Services 502 2940.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OLIVIA REYES 300551 3435203 502 44021 Adoption Support - Need 580112 Child Services 502 859.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRY MORROW 346549 3435110 502 44022 InState Travel - Mileage 595110 Child Services 502 83.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL JOSEPH ABELL 230843 3435377 502 44023 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE ETTER 364821 3435204 502 44024 Dir Supp - Parental Reimb 580114 Child Services 502 495.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435140 502 44025 Adoption Support - Need 580112 Child Services 502 1277.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL MCGRIFF 325262 3435113 502 44026 InState Travel - Mileage 595110 Child Services 502 214.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CODEY FAUBER 376861 3435391 502 44027 NonRealEstRnt-OffEquipment 591010 Child Services 502 126.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435661 502 44028 AdmOp-Depositions Transcripts 599100 Child Services 502 260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN FAJMAN NAURACY 250547 3435667 502 44029 Adoption Support - Need 580112 Child Services 502 784.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID LOBY 380837 3435115 502 44030 InState Travel - Mileage 595110 Child Services 502 402 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAYTON LILL 343484 3435374 502 44031 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TISHA REED 371383 3435199 502 44032 InState Travel - Mileage 595110 Child Services 502 250.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIRANDA MILLBEN 317766 3435572 502 44033 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BUTCHER, BALL, LOWRY, MCMAHAN and 371445 3435088 502 44034 NonRealEstRnt-OffEquipment 591010 Child Services 502 309.540 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435655 502 44035 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435049 502 44036 InState Travel - Mileage 595110 Child Services 502 190.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE CASIDA 359949 3435507 502 44037 Dir Supp - Home Based Services 580147 Child Services 502 1182.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434997 502 44038 Dir Supp - Home Based Services 580147 Child Services 502 383.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435166 502 44039 NonRealEstRnt-OffEquipment 591010 Child Services 502 1643.140 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435656 502 44040 InState Travel - Mileage 595110 Child Services 502 254.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA STEELE 368520 3435564 502 44041 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID BOLK 350862 3435096 502 44042 Dir Supp - Parental Reimb 580114 Child Services 502 1797.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 3435065 502 44043 InState Travel - Mileage 595110 Child Services 502 145.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE MCCLURE 333939 3435586 502 44044 InState Travel - Mileage 595110 Child Services 502 36.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY BARBER 347637 3435597 502 44045 Dir Supp - Parental Reimb 580114 Child Services 502 492 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN WILLIAMS 360267 3435076 502 44046 InState Travel - Mileage 595110 Child Services 502 152.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA EHRESMAN 297922 3435631 502 44047 AdmOp-Event Sponsor 599116 Child Services 502 2965.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BAESLERS INC 299663 3435674 502 44048 Dir Supp - Home Based Services 580147 Child Services 502 557.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3434977 502 44049 3P InState Travel - Lodging 595810 Child Services 502 89 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEST WESTERN 339266 3435675 502 44050 InState Travel - Mileage 595110 Child Services 502 230.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KACI MCGLAUGHLIN 325994 3435526 502 44051 Dir Supp - Parental Reimb 580114 Child Services 502 540.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE BEDWELL 378557 3435029 502 44052 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY MILLER 380438 3435045 502 44053 Dir Supp - Home Based Services 580147 Child Services 502 1022.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3434999 502 44054 Dir Supp - Home Based Services 580147 Child Services 502 458.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COUNSELING SERVICE PC 117426 3435067 502 44055 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANLEY MYHLS ATTORNEYS AT LAW 274246 3435092 502 44056 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435058 502 44057 NonRealEstRnt-OffEquipment 591010 Child Services 502 83.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435662 502 44058 Dir Supp - Parental Reimb 580114 Child Services 502 1535.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435144 502 44059 InState Travel - Mileage 595110 Child Services 502 160.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOMA COOK 375188 3435575 502 44060 Dir Supp - Home Based Services 580147 Child Services 502 149.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3435006 502 44061 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3435050 502 44062 InState Travel - Mileage 595110 Child Services 502 67.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE HAMILTON 307589 3435534 502 44063 InState Travel - Mileage 595110 Child Services 502 135.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONI LINDSEY 306839 3435552 502 44064 InState Travel - Mileage 595110 Child Services 502 209.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER RIVERA 78043 3435387 502 44065 InState Travel - Mileage 595110 Child Services 502 101.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLEEN KACZMAREK 170800 3435544 502 44066 Dir Supp - Home Based Services 580147 Child Services 502 1134.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3435160 502 44067 InState Travel - Mileage 595110 Child Services 502 147.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE BROWN 316393 3435512 502 44068 Dir Supp - Clinic Options 580148 Child Services 502 1691.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435131 502 44069 InState Travel - Mileage 595110 Child Services 502 269.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANELLE BAKER 364753 3435470 502 44070 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3435135 502 44071 InState Travel - Mileage 595110 Child Services 502 167.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MASON HUTCHESON 298669 3435378 502 44072 NonRealEstRnt-OffEquipment 591010 Child Services 502 240.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435723 502 44073 InState Travel - Mileage 595110 Child Services 502 98.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT CHEESMAN 380219 3435462 502 44074 NonRealEstRnt-OffEquipment 591010 Child Services 502 543.350 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3435669 502 44075 Adoption Support - Need 580112 Child Services 502 912.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AUTUMN BAILEY 322780 3435209 502 44076 InState Travel - Lodging 595130 Child Services 502 109.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL WHITIS 374414 3435637 502 44077 Adoption Support - Need 580112 Child Services 502 1831.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARNITA WILSON 325224 3435321 502 44078 Adoption Support - Need 580112 Child Services 502 1968.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APV5630067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRETT PFISTER 317198 3435286 502 44079 OutoSt Travel - 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Parental Reimb 580114 Child Services 502 278181.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMPAGNA ACADEMY 66588 3459594 502 44099 InState Travel - Per DiemandMeal 595120 Child Services 502 130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBYGAYLE GWIN 381918 3460043 502 44100 OutoSt Travel - Lodging 595530 Child Services 502 5989.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3460286 502 44101 ClmJudg -Court Costs 593018 Child Services 502 127.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3459674 502 44102 ClmJudg -Court Costs 593018 Child Services 502 158.620 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3459635 502 44103 AdmOp-EmpReimb - 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Home Based Services 580147 Child Services 502 54 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIBA 117080 3459738 502 44590 Adoption Support - Need 580112 Child Services 502 293.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON SHIPLEY 379884 3459799 502 44591 Dir Supp - Home Based Services 580147 Child Services 502 5034.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3459629 502 44592 InState Travel - Mileage 595110 Child Services 502 104.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE DAWN MAGERS 179111 3460004 502 44593 InState Travel - 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Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCHULZ REAGAN LLC 379847 3459867 502 44618 InState Travel - Mileage 595110 Child Services 502 472.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITNEY DALTON 361288 3460125 502 44619 InState Travel - Mileage 595110 Child Services 502 164.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANITA SHAIFER 344433 3460035 502 44620 InState Travel - Mileage 595110 Child Services 502 486.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE HUBER 348870 3460105 502 44621 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH WALLACE 314119 3459860 502 44622 3POutState Travel - GrndTrnspt 595930 Child Services 502 47.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3460276 502 44623 Dir Supp - Parental Reimb 580114 Child Services 502 98.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY KELLY 374317 3459911 502 44624 InState Travel - Mileage 595110 Child Services 502 29.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY SCHUERMANN 382122 3460107 502 44625 InState Travel - 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Home Based Services 580147 Child Services 502 299.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3459950 502 44636 InState Travel - Mileage 595110 Child Services 502 52.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER S TEETER 177491 3460058 502 44637 InState Travel - Mileage 595110 Child Services 502 115.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA CAPES 176006 3460137 502 44638 InState Travel - Mileage 595110 Child Services 502 298.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEFANIE CONK 228826 3460212 502 44639 InState Travel - 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Mileage 595110 Child Services 502 29.520 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY RILEY 366363 3460123 502 44648 InState Travel - Mileage 595110 Child Services 502 14.200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA SOUTHERLAND 382419 3460016 502 44649 Dir Supp - Parental Reimb 580114 Child Services 502 145.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VELMA RAND 350625 3459896 502 44650 InState Travel - Mileage 595110 Child Services 502 211.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAITLYN SMOLENSKI 371773 3460005 502 44651 Dir Supp - Parental Reimb 580114 Child Services 502 714 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN WILLIAMS 367705 3459925 502 44652 Prog Op-InfoProcessConslt 539034 Child Services 502 2720 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460281 502 44653 InState Travel - Mileage 595110 Child Services 502 477.050 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI R MONROE 138931 3460134 502 44654 InState Travel - Mileage 595110 Child Services 502 25.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IOANA CATANOIU 357298 3460150 502 44655 Dir Supp - Parental Reimb 580114 Child Services 502 174.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VELMA RAND 350625 3459894 502 44656 Prog Op-InfoProcessConslt 539034 Child Services 502 2288 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3460320 502 44657 InState Travel - Mileage 595110 Child Services 502 51.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA HOFFMAN 245085 3460110 502 44658 Dir Supp - Parental Reimb 580114 Child Services 502 67.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA BYE 378714 3459930 502 44659 Dir Supp - Home Based Services 580147 Child Services 502 352.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3459914 502 44660 Direct Support-Transportation 580340 Child Services 502 140.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA HELMS 372694 3459893 502 44661 Prog Op-InfoProcessConslt 539034 Child Services 502 2519.200 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460257 502 44662 Prog Op-InfoProcessConslt 539034 Child Services 502 2250 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460265 502 44663 Prog Op-InfoProcessConslt 539034 Child Services 502 2600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460261 502 44664 Prog Op-InfoProcessConslt 539034 Child Services 502 3380 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460278 502 44665 InState Travel - 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Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA BAUN 309278 3459940 502 44713 3POutState Travel - GrndTrnspt 595930 Child Services 502 48.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3460284 502 44714 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIORGI and BEBEKOSKI LLC 312698 3459857 502 44715 InState Travel - Mileage 595110 Child Services 502 65.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY STEINKE 380177 3459975 502 44716 ADOPTION EXPENSES 580110 Child Services 502 210 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONNIE MCINTYRE 333979 3459880 502 44717 InState Travel - 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Home Based Services 580147 Child Services 502 57424 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3459970 502 44722 Prog Op-InfoProcessConslt 539034 Child Services 502 2400 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460290 502 44723 InState Travel - Mileage 595110 Child Services 502 352.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANTHONY TERRY 374773 3459972 502 44724 InState Travel - Mileage 595110 Child Services 502 180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON REED 348566 3459974 502 44725 InState Travel - 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Legal Professional Serv 580111 Child Services 502 7000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3459870 502 44750 InState Travel - Mileage 595110 Child Services 502 257.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GORDON TOCCO 157305 3460175 502 44751 Direct Support-Transportation 580340 Child Services 502 66.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM MCCLURE 380940 3459909 502 44752 Dir Supp - Parental Reimb 580114 Child Services 502 400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA KAZSMIERZAK 377830 3459923 502 44753 InState Travel - 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GrndTrnspt 595930 Child Services 502 62.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3460271 502 44762 Prog Op-InfoProcessConslt 539034 Child Services 502 2926 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3460324 502 44763 InState Travel - Mileage 595110 Child Services 502 59.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROXANNE THROCKMORTON 323715 3460210 502 44764 InState Travel - Mileage 595110 Child Services 502 641.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA WEATHERS 320142 3460207 502 44765 Prog Op-InfoProcessConslt 539034 Child Services 502 2557.800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3460330 502 44766 Prog Op-InfoProcessConslt 539034 Child Services 502 2950 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460268 502 44767 InState Travel - 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Parental Reimb 580114 Child Services 502 219 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APRIL ERNSTES 375598 3459960 502 44776 InState Travel - Mileage 595110 Child Services 502 23.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY JONES 230862 3459990 502 44777 Prog Op-InfoProcessConslt 539034 Child Services 502 2340 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460269 502 44778 InState Travel - Mileage 595110 Child Services 502 423.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH ALAN ARACHIKAVITZ JR 364774 3460129 502 44779 InState Travel - Mileage 595110 Child Services 502 475.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA MONTGOMERY 372981 3460051 502 44780 InState Travel - Mileage 595110 Child Services 502 294.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIERRA LIDDICK 377340 3460029 502 44781 InState Travel - Mileage 595110 Child Services 502 484.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA JANKE 353545 3460202 502 44782 Dir Supp - Parental Reimb 580114 Child Services 502 34.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA BYE 378714 3459882 502 44783 InState Travel - Mileage 595110 Child Services 502 71.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER THOMPSON 381099 3460059 502 44784 InState Travel - Mileage 595110 Child Services 502 109.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY CANNON 87756 3459983 502 44785 InState Travel - Mileage 595110 Child Services 502 233.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA CARTY 367909 3460061 502 44786 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459968 502 44787 InState Travel - Mileage 595110 Child Services 502 112.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE JAYNES 301753 3460099 502 44788 Dir Supp - Home Based Services 580147 Child Services 502 352.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3459927 502 44789 InState Travel - Mileage 595110 Child Services 502 215.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHYLLIS CLEMONS 228098 3460213 502 44790 InState Travel - Mileage 595110 Child Services 502 362.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE L REED 186718 3460194 502 44791 Dir Supp - Parental Reimb 580114 Child Services 502 720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRONDA FORD 369918 3459938 502 44792 Dir Supp - Parental Reimb 580114 Child Services 502 114 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER HOTLER 362672 3459913 502 44793 InState Travel - Mileage 595110 Child Services 502 147.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY MCCOMBS 339135 3460218 502 44794 InState Travel - Mileage 595110 Child Services 502 177.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE GREER 368513 3460006 502 44795 Prog Op-InfoProcessConslt 539034 Child Services 502 4400 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460277 502 44796 3POutState Travel - GrndTrnspt 595930 Child Services 502 48.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3460288 502 44797 3POutState Travel - GrndTrnspt 595930 Child Services 502 46.430 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3460272 502 44798 InState Travel - Mileage 595110 Child Services 502 626.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA WRIGHT 360955 3460023 502 44799 InState Travel - Mileage 595110 Child Services 502 164.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KINDAL JOHNSON 316821 3460178 502 44800 InState Travel - Mileage 595110 Child Services 502 161.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA CAGGIANO-DONOVAN 366324 3460114 502 44801 InState Travel - Mileage 595110 Child Services 502 215.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACEY M MORGAN 74362 3460189 502 44802 InState Travel - Mileage 595110 Child Services 502 34 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE D SMOOT 199094 3460012 502 44803 InState Travel - Mileage 595110 Child Services 502 397.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA MONTGOMERY 372981 3460038 502 44804 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODIE DOOLIN 367535 3459956 502 44805 InState Travel - Mileage 595110 Child Services 502 287.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRA KING 377087 3460031 502 44806 Prog Op-InfoProcessConslt 539034 Child Services 502 156.250 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460254 502 44807 ADOPTION EXPENSES 580110 Child Services 502 912 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA RISLEY 324153 3459874 502 44808 InState Travel - Mileage 595110 Child Services 502 159.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUTUMN MATSON 368062 3460133 502 44809 InState Travel - Mileage 595110 Child Services 502 75.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA MILLS 363787 3459992 502 44810 Adoption Support - Need 580112 Child Services 502 46.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA HUDAK 321133 3459964 502 44811 InState Travel - Mileage 595110 Child Services 502 240.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY JONES 376857 3459989 502 44812 InState Travel - 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Mileage 595110 Child Services 502 93.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRETCHEN GARST 347937 3460108 502 44818 InState Travel - Mileage 595110 Child Services 502 148.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEE REID 366362 3460184 502 44819 ADOPTION EXPENSES 580110 Child Services 502 1070 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALERIE ROWE 343396 3459875 502 44820 InState Travel - Mileage 595110 Child Services 502 21.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY BARBER 347637 3460149 502 44821 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL G BULLINGTON 245438 3459869 502 44822 Prog Op-InfoProcessConslt 539034 Child Services 502 406.250 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460255 502 44823 Direct Support-Transportation 580340 Child Services 502 90.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY ALLEN 375876 3459891 502 44824 InState Travel - Mileage 595110 Child Services 502 121.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVIE CHERRY 381490 3460098 502 44825 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 54.720 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460252 502 44826 InState Travel - Mileage 595110 Child Services 502 55.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA HOLLAND 382395 3460054 502 44827 InState Travel - Mileage 595110 Child Services 502 422.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAILINA GRANT 370014 3460049 502 44828 InState Travel - Mileage 595110 Child Services 502 148.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYDEN, MELISSA ANNE 78044 3460103 502 44829 Dir Supp - Home Based Services 580147 Child Services 502 1096 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOSPITAL NORTH 245483 3459921 502 44830 InState Travel - Mileage 595110 Child Services 502 99.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA THEIS 298553 3460021 502 44831 InState Travel - Mileage 595110 Child Services 502 156.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL D DEARDORFF 179613 3460200 502 44832 InState Travel - Mileage 595110 Child Services 502 277.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA L CALLAN 263811 3460214 502 44833 InState Travel - Mileage 595110 Child Services 502 30.560 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA C HIATT 227558 3460215 502 44834 InState Travel - Mileage 595110 Child Services 502 40.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN FULKERSON 184413 3460057 502 44835 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORTAMESE ANNQUINEK KIMBREW 381766 3460089 502 44836 InState Travel - Mileage 595110 Child Services 502 129.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY NORDSTROM 283533 3460144 502 44837 Prog Op-InfoProcessConslt 539034 Child Services 502 2519.200 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460280 502 44838 Dir Supp - Home Based Services 580147 Child Services 502 287.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3459932 502 44839 InState Travel - Mileage 595110 Child Services 502 45.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY RUSK 274298 3460198 502 44840 Prog Op-InfoProcessConslt 539034 Child Services 502 3570 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3460321 502 44841 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY HALTOM 285521 3459888 502 44842 InState Travel - Mileage 595110 Child Services 502 449.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL HAWN 356099 3460112 502 44843 3POutState Travel - GrndTrnspt 595930 Child Services 502 46.160 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3460273 502 44844 ADOPTION EXPENSES 580110 Child Services 502 912 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA RISLEY 324153 3459873 502 44845 InState Travel - Mileage 595110 Child Services 502 94.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAUSHA IMLAY 334208 3460111 502 44846 InState Travel - Mileage 595110 Child Services 502 193.800 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANTEE MURRELL 360958 3459991 502 44847 Direct Support-Transportation 580340 Child Services 502 94.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER WATSON 358156 3459892 502 44848 InState Travel - Mileage 595110 Child Services 502 170.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABITHA GREENWELL 353512 3460156 502 44849 InState Travel - Mileage 595110 Child Services 502 18.480 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLAKE BOWER 362217 3460093 502 44850 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISE HARRIS 360719 3459963 502 44851 InState Travel - Mileage 595110 Child Services 502 287.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE MAY 374374 3460151 502 44852 Prog Op-InfoProcessConslt 539034 Child Services 502 225 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460262 502 44853 InState Travel - Mileage 595110 Child Services 502 62.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE JANOWSKI 364685 3460172 502 44854 InState Travel - Mileage 595110 Child Services 502 136.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BROWN 369549 3460131 502 44855 InState Travel - Mileage 595110 Child Services 502 480.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY CASE 359400 3460163 502 44856 NRAE - Legal Professional Serv 580111 Child Services 502 2650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA BRUCE 108152 3459871 502 44857 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODIE DOOLIN 367535 3459957 502 44858 InState Travel - Mileage 595110 Child Services 502 363.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA OCONNELL 328732 3460164 502 44859 InState Travel - Mileage 595110 Child Services 502 24.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIE V SKELTON 230919 3459985 502 44860 InState Travel - Mileage 595110 Child Services 502 310.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LATOYRIA LEWIS 332726 3460185 502 44861 InState Travel - Mileage 595110 Child Services 502 274.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIRANDA MILLBEN 317766 3460180 502 44862 Prog Op-InfoProcessConslt 539034 Child Services 502 1800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3460332 502 44863 Prog Op-InfoProcessConslt 539034 Child Services 502 780 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460289 502 44864 Prog Op-InfoProcessConslt 539034 Child Services 502 1679.200 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3460259 502 44865 Dir Supp - Parental Reimb 580114 Child Services 502 99.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHASITY BAXTER 333092 3459918 502 44866 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN A II KESLER 137281 3459865 502 44867 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA HALCOMB 126794 3460138 502 44868 Ship Trans - Moving 536014 Child Services 502 491.100 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 3460279 502 44869 Prog Op-InfoProcessConslt 539034 Child Services 502 3150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3460326 502 44870 Prog Op-InfoProcessConslt 539034 Child Services 502 2600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460260 502 44871 InState Travel - Mileage 595110 Child Services 502 88.800 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA PRESCARO 372482 3460053 502 44872 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WISCHMEYER, MARTHA L 107727 3459859 502 44873 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA L WEIDA 205177 3459969 502 44874 InState Travel - Mileage 595110 Child Services 502 120.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONICA STRAIGHT 343527 3460124 502 44875 InState Travel - Mileage 595110 Child Services 502 310.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA DURNELL 373550 3459977 502 44876 InState Travel - Mileage 595110 Child Services 502 15.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERIKA BLAND 379205 3459984 502 44877 InState Travel - Mileage 595110 Child Services 502 90.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRYSTAL WHITSELL 377311 3460126 502 44878 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROCHELLE STULTZ 300523 3459887 502 44879 Dir Supp - Parental Reimb 580114 Child Services 502 149.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHASITY BAXTER 333092 3459917 502 44880 Dir Supp - Home Based Services 580147 Child Services 502 1440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARB WINCHESTER 127780 3459926 502 44881 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459965 502 44882 InState Travel - Mileage 595110 Child Services 502 210.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSI MOORE 348401 3460203 502 44883 InState Travel - Mileage 595110 Child Services 502 85.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BESSIE WEINKE 300875 3460097 502 44884 Dir Supp - Parental Reimb 580114 Child Services 502 68.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA BYE 378714 3459883 502 44885 InState Travel - Mileage 595110 Child Services 502 31.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SAMUELS 292181 3460158 502 44886 Prog Op-InfoProcessConslt 539034 Child Services 502 2400 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460267 502 44887 InState Travel - Mileage 595110 Child Services 502 599.260 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN R BROWN 210469 3460145 502 44888 InState Travel - Mileage 595110 Child Services 502 300.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL BLAZIER 360009 3460155 502 44889 InState Travel - Mileage 595110 Child Services 502 46.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVIE CHERRY 381490 3460179 502 44890 InState Travel - Mileage 595110 Child Services 502 356.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERION DENNY 353510 3460020 502 44891 InState Travel - Mileage 595110 Child Services 502 343.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE DAWN MAGERS 179111 3459971 502 44892 Prog Op-InfoProcessConslt 539034 Child Services 502 3520 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3460325 502 44893 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459966 502 44894 InState Travel - Mileage 595110 Child Services 502 38.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANIE NICOLE HEINGARTNER 212789 3459999 502 44895 InState Travel - Mileage 595110 Child Services 502 219.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY J CARR-BAILEY 188623 3459995 502 44896 InState Travel - Mileage 595110 Child Services 502 470.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE THOMPSON 360603 3460221 502 44897 Dir Supp - Home Based Services 580147 Child Services 502 270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENA'S DAY CARE CENTER INC 98451 3459936 502 44898 Dir Supp - Home Based Services 580147 Child Services 502 227.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3459941 502 44899 Prog Op-InfoProcessConslt 539034 Child Services 502 3280 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460258 502 44900 Prog Op-InfoProcessConslt 539034 Child Services 502 2007.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460264 502 44901 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE COCHRAN 328093 3459931 502 44902 InState Travel - Mileage 595110 Child Services 502 117.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY CLAPP 268126 3460167 502 44903 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY WRAY 377821 3459885 502 44904 InState Travel - Mileage 595110 Child Services 502 266.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BARKER 366325 3459976 502 44905 Prog Op-InfoProcessConslt 539034 Child Services 502 2800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3460327 502 44906 InState Travel - Mileage 595110 Child Services 502 148.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE JOHNSON 331104 3460118 502 44907 InState Travel - Mileage 595110 Child Services 502 51.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC ZEGACZEWSKI 265946 3460208 502 44908 InState Travel - Mileage 595110 Child Services 502 223.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA PITZER 288403 3459981 502 44909 Prog Op-InfoProcessConslt 539034 Child Services 502 2015.360 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3460256 502 44910 InState Travel - Mileage 595110 Child Services 502 52.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SAMUELS 292181 3460157 502 44911 Direct Support-Transportation 580340 Child Services 502 28.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM MCCLURE 380940 3459910 502 44912 Direct Support-Transportation 580340 Child Services 502 82.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM MCCLURE 380940 3459908 502 44913 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYES COPENHAVER CIDER HARVEY 94904 3459866 502 44914 Prog Op-InfoProcessConslt 539034 Child Services 502 3662.800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3460329 502 44915 InState Travel - Mileage 595110 Child Services 502 188.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAYNE RYALL 382429 3460048 502 44916 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERONICA N BANK 247855 3459939 502 44917 InState Travel - Mileage 595110 Child Services 502 151.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRA MCKENNA 345518 3460011 502 44918 3POutState Travel - GrndTrnspt 595930 Child Services 502 56.870 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3460283 502 44919 InState Travel - Mileage 595110 Child Services 502 443.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY CRECELLUS 356089 3459979 502 44920 InState Travel - Mileage 595110 Child Services 502 343.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER HEDGES 347938 3459986 502 44921 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH FIELDS 380910 3459961 502 44922 InState Travel - Mileage 595110 Child Services 502 77.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONICA EHRHART 379773 3460052 502 44923 InState Travel - Mileage 595110 Child Services 502 393.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HILARY FIELDS 371571 3460026 502 44924 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOULANDA ATWOOD 299691 3459915 502 44925 InState Travel - Mileage 595110 Child Services 502 286.560 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAMELA SWIDERSKI 209969 3460146 502 44926 InState Travel - Mileage 595110 Child Services 502 94.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY REESE 352933 3459996 502 44927 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BERNICE DELONG 316678 3459934 502 44928 Prog Op-InfoProcessConslt 539034 Child Services 502 5000 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3460263 502 44929 Prof Serv-Travel Agency 531051 Child Services 502 394.100 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3460285 502 44930 Dir Supp - Parental Reimb 580114 Child Services 502 24170.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMPAGNA ACADEMY 66588 3459594 502 44931 OutoSt Travel - ParkingandToll 595570 Child Services 502 27 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AREALIA DUFF 320073 3460206 502 44932 InState Travel - Mileage 595110 Child Services 502 100.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNY MASON 361812 3460168 502 44933 Dir Supp - Home Based Services 580147 Child Services 502 2290.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3459712 502 44934 InState Travel - Mileage 595110 Child Services 502 306.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORTAMESE ANNQUINEK KIMBREW 381766 3460089 502 44935 ClmJudg -Court Costs 593018 Child Services 502 785.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNECTIONS INC 75671 3459774 502 44936 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3459651 502 44937 Off-Printer Paper 546005 Child Services 502 214.560 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3460244 502 44938 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3459784 502 44939 Dir Supp - Parental Reimb 580114 Child Services 502 3628.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3459678 502 44940 Adoption Support - Need 580112 Child Services 502 280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KINA FULLER 218941 3459916 502 44941 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER SLEE 380935 3459886 502 44942 Off-Office Supplies 546002 Child Services 502 95.380 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3460240 502 44943 ADOPTION EXPENSES 580110 Child Services 502 342 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THERESA GIVENS 352314 3459876 502 44944 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALVA MITCHELL 375929 3459845 502 44945 InState Travel - Mileage 595110 Child Services 502 74.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SAMUELS 292181 3460227 502 44946 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3459730 502 44947 InState Travel - Mileage 595110 Child Services 502 321.820 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA HALCOMB 126794 3460138 502 44948 Prog Op-InfoProcessConslt 539034 Child Services 502 6412.880 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3460298 502 44949 ClmJudg -Court Costs 593018 Child Services 502 2171.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLIANCE FOR LIFE LLC 258336 3459800 502 44950 InState Travel - Mileage 595110 Child Services 502 59.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA BURTON 309719 3460084 502 44951 InState Travel - Mileage 595110 Child Services 502 59.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY SHAVER 366345 3460086 502 44952 InState Travel - Mileage 595110 Child Services 502 307.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBIE HATHAWAY 377344 3460071 502 44953 InState Travel - Mileage 595110 Child Services 502 94.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELL KING 378008 3460041 502 44954 InState Travel - Mileage 595110 Child Services 502 329.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINDY AL-SHBOUL 379572 3460078 502 44955 InState Travel - Mileage 595110 Child Services 502 406.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNDSIE HALBERSTADT 354954 3460081 502 44956 InState Travel - Mileage 595110 Child Services 502 342.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDZY PORTER 381921 3460072 502 44957 InState Travel - Mileage 595110 Child Services 502 133.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY JONES 366934 3460069 502 44958 InState Travel - Mileage 595110 Child Services 502 155.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY SHAVER 366345 3460070 502 44959 InState Travel - Mileage 595110 Child Services 502 47.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY JONES 366934 3460068 502 44960 InState Travel - Mileage 595110 Child Services 502 156.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN ANDERSON 379569 3460042 502 44961 InState Travel - Mileage 595110 Child Services 502 393.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIANCA GUYMON 361213 3460044 502 44962 InState Travel - Mileage 595110 Child Services 502 295.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIKAHLA LUCAS 370006 3460075 502 44963 InState Travel - Mileage 595110 Child Services 502 204.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAYNE RYALL 382429 3460063 502 44964 InState Travel - Mileage 595110 Child Services 502 118.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY JONES 366934 3460073 502 44965 InState Travel - Mileage 595110 Child Services 502 190.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULA WILSON 202751 3460067 502 44966 InState Travel - Mileage 595110 Child Services 502 140.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALEY LINDLEY 363201 3460087 502 44967 InState Travel - Mileage 595110 Child Services 502 307.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE BROWN 316393 3460064 502 44968 InState Travel - Mileage 595110 Child Services 502 120.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALEY INMAN 345106 3460046 502 44969 InState Travel - Mileage 595110 Child Services 502 98.920 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEJANDRO ROSILLO 230126 3460090 502 44970 InState Travel - Mileage 595110 Child Services 502 108.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN R REFNER 199544 3460079 502 44971 InState Travel - Mileage 595110 Child Services 502 160.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NAOMI SMITH 335894 3460066 502 44972 InState Travel - Mileage 595110 Child Services 502 260.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER ALLISON 364980 3460074 502 44973 InState Travel - Mileage 595110 Child Services 502 103.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY PIERCE 376265 3460065 502 44974 InState Travel - Mileage 595110 Child Services 502 97.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA LING 275826 3460082 502 44975 InState Travel - Mileage 595110 Child Services 502 382.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHASITY OFORI 376848 3460045 502 44976 InState Travel - Mileage 595110 Child Services 502 196.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APV5685990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBIE ANDERSON 380474 3460047 502 44977 Energy - Electricity 520202 Transportation 800 53.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1673657 800 44978 NonRealEstRnt-Office Copier 591030 Transportation 800 131.590 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674304 800 44979 Const - Bridge Reconstrctn 538220 Transportation 800 277971.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 1673848 800 44980 Main - BuildgandGrnd Main 532010 Transportation 800 870 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE ROOFING and SHEET 84355 1673671 800 44981 Eqp Main-Repair parts 545006 Transportation 800 205.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1674048 800 44982 Eqp Main-Repair parts 545006 Transportation 800 261.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTTY'S LAWN EQUIPMENT SALES AND SERVIC 55902 1673617 800 44983 Local Unit Fed Reimb 583110 Transportation 800 6209.280 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERRY COUNTY 53890 1673693 800 44984 NonRealEstRnt-Office Copier 591030 Transportation 800 131.590 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673609 800 44985 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 187.040 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1673665 800 44986 Const - Bridge Reconstrctn 538220 Transportation 800 13524.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNCAN ROBERTSON INC 87501 1673844 800 44987 Land Acquisition Prof Serv 551170 Transportation 800 0 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTLETT AND ASSOCIATES INC 83927 1671622 800 44988 Water and Sewage 520102 Transportation 800 264.950 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ALLEN COUNTY REGIONAL SEWER 206790 1674335 800 44989 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 4898.320 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1673769 800 44990 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 524.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674105 800 44991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 426.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES ELECTRONICS INC 61833 1673623 800 44992 Main - Motor Vehicles 533019 Transportation 800 22.380 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1673923 800 44993 Cnslt Project Develop 538155 Transportation 800 3780.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1673690 800 44994 NonRealEstRnt-Office Copier 591030 Transportation 800 131.590 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673606 800 44995 Main - Motor Vehicles 533019 Transportation 800 310.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674084 800 44996 Main - Motor Vehicles 533019 Transportation 800 22.380 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1673921 800 44997 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 121.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673639 800 44998 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 1673913 800 44999 Const - Bridge Reconstrctn 538220 Transportation 800 32817.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THREE STAR PAINTING INC 87469 1673854 800 45000 Cnslt Project Develop 538155 Transportation 800 6306 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1673687 800 45001 Const - Bridge Reconstrctn 538220 Transportation 800 17051.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1673843 800 45002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1673784 800 45003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1673922 800 45004 Main - Office Copier 533040 Transportation 800 4.740 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673605 800 45005 Main-BuildMat-Supplies 543073 Transportation 800 7.650 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FCLS 294999 1673695 800 45006 AdmOp-Freight and Express 599042 Transportation 800 55 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1673882 800 45007 Off-Office Supplies 546002 Transportation 800 51.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1673713 800 45008 Inf Main-Roadway pipeandtile 544036 Transportation 800 46.500 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AG PLUS INC 78773 1674317 800 45009 Energy - Electricity 520202 Transportation 800 420.810 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1674339 800 45010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1674345 800 45011 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 118.470 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TODD H JOHNSON 188883 1673681 800 45012 Fac Main -Electrical 543016 Transportation 800 200 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1673642 800 45013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1673920 800 45014 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 118.470 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASON A KAISER 186955 1673672 800 45015 Fac Main -Plumbing Drainage 543014 Transportation 800 1034.930 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 1673645 800 45016 Main - BuildgandGrnd Main 532010 Transportation 800 402.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 1674312 800 45017 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 139.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673637 800 45018 Main - Motor Vehicles 533019 Transportation 800 360 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1673710 800 45019 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 69.980 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID JACOBS 183028 1673667 800 45020 Main - Motor Vehicles 533019 Transportation 800 930.800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1673734 800 45021 Energy - Natural Gas 520204 Transportation 800 481.540 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1674339 800 45022 Main - BuildgandGrnd Main 532010 Transportation 800 350 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials E WILSON ENTERPRISES INC 352023 1673668 800 45023 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1673627 800 45024 Main - Motor Vehicles 533019 Transportation 800 10 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE 83299 1673760 800 45025 Main - Motor Vehicles 533019 Transportation 800 188.840 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1674416 800 45026 Mot Veh Ex -TiresandRltd 541036 Transportation 800 179.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1673749 800 45027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES ELECTRONICS INC 61833 1673621 800 45028 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 8879.010 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CAVE QUARRIES INC 22068 1673626 800 45029 Inf Main-Salt NaCl 544020 Transportation 800 21666.170 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1674322 800 45030 Main - Motor Vehicles 533019 Transportation 800 90 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES ELECTRONICS INC 61833 1673621 800 45031 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673773 800 45032 Inf Main-Salt NaCl 544020 Transportation 800 15640.860 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1674321 800 45033 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1673749 800 45034 Const - Bridge Reconstrctn 538220 Transportation 800 1970.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THREE STAR PAINTING INC 87469 1673855 800 45035 Energy - Electricity 520202 Transportation 800 48.530 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1674337 800 45036 Fac Main -Electrical 543016 Transportation 800 153.120 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1673641 800 45037 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 107.050 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1673664 800 45038 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 1674299 800 45039 Energy - Electricity 520202 Transportation 800 32.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673649 800 45040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674329 800 45041 Main - Motor Vehicles 533019 Transportation 800 840 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HIGBEE WELDING INC 84505 1674144 800 45042 Prof Serv-InfoProcCon-Software 531049 Transportation 800 2776.090 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674412 800 45043 Main - Motor Vehicles 533019 Transportation 800 1973.420 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1673762 800 45044 Main - BuildgandGrnd Main 532010 Transportation 800 829.160 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A HATTERSLEY AND SONS INC 78275 1673662 800 45045 AdmOp-Freight and Express 599042 Transportation 800 15 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 1673795 800 45046 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673736 800 45047 Eqp Main-Repair parts 545006 Transportation 800 739.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1673763 800 45048 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674326 800 45049 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 5968.860 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1673771 800 45050 Cnslt Project Develop 538155 Transportation 800 457124.740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1673692 800 45051 Main - Motor Vehicles 533019 Transportation 800 1430 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1673722 800 45052 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1667494 800 45053 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673706 800 45054 Off-Office Supplies 546002 Transportation 800 60.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1673774 800 45055 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 581.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WORKS COMPLETE TRUCK 246239 1673703 800 45056 Main-BuildMat-Supplies 543073 Transportation 800 13.730 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1673697 800 45057 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674344 800 45058 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1022.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673782 800 45059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 465.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1674099 800 45060 AdmOp-Recruiting 599024 Transportation 800 25 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1674086 800 45061 Main - Motor Vehicles 533019 Transportation 800 2160 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673756 800 45062 AdmOp-TitleandLicen Examination 590131 Transportation 800 150 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 1674319 800 45063 Inf Main-Cement concrete 544038 Transportation 800 11250 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials S AND M PRECAST INC 291708 1673613 800 45064 Main - Motor Vehicles 533019 Transportation 800 765 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TSL ENTERPRISES INC 68390 1673971 800 45065 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 2264.120 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1673770 800 45066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4130.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673756 800 45067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1634.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1673882 800 45068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1674346 800 45069 Mot Veh Ex -TiresandRltd 541036 Transportation 800 138.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1674334 800 45070 ClmJudg -Court Costs 593018 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-SHELLI KINDRED 219450 1667304 800 45071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1673927 800 45072 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1674309 800 45073 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1673610 800 45074 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1674435 800 45075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1674347 800 45076 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.210 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1674142 800 45077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 499.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHIRKS TREE CITY SUPPLY INC 76093 1673994 800 45078 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673632 800 45079 NonRealEstRnt-Office Copier 591030 Transportation 800 131.590 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674306 800 45080 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1674334 800 45081 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673638 800 45082 Cnslt Project Develop 538155 Transportation 800 1315.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673686 800 45083 Main - Motor Vehicles 533019 Transportation 800 260.340 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUBBARD AUTO CENTER INC 142413 1673708 800 45084 AdmOp-Freight and Express 599042 Transportation 800 150 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1673762 800 45085 Main - Motor Vehicles 533019 Transportation 800 5393.200 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WORKS COMPLETE TRUCK 246239 1673761 800 45086 Energy - Electricity 520202 Transportation 800 59.350 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1673661 800 45087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674084 800 45088 Main - Motor Vehicles 533019 Transportation 800 125 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1674313 800 45089 Main - Office Copier 533040 Transportation 800 9.920 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674304 800 45090 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHIELDS HARDWARE and SUPPLY 83138 1674311 800 45091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 419 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 1673913 800 45092 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1673747 800 45093 AdmOp-Freight and Express 599042 Transportation 800 150 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1673763 800 45094 Main-BuildMat-Supplies 543073 Transportation 800 4410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR CO OF INDPLS 50225 1673797 800 45095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 248.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674316 800 45096 Main - BuildgandGrnd Main 532010 Transportation 800 1150 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials E WILSON ENTERPRISES INC 352023 1673669 800 45097 Eqp Main-Repair parts 545006 Transportation 800 27.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTTY'S LAWN EQUIPMENT SALES AND SERVIC 55902 1673615 800 45098 Main - Motor Vehicles 533019 Transportation 800 701 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1673784 800 45099 Inf Main-Salt NaCl 544020 Transportation 800 3442.660 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1673677 800 45100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 1673795 800 45101 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1674099 800 45102 AdmOp-Late Payment Interest 592022 Transportation 800 -0.870 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1674112 800 45103 Eqp Main-Repair parts 545006 Transportation 800 739.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1673762 800 45104 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 215.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673744 800 45105 Energy - Natural Gas 520204 Transportation 800 847.920 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1673654 800 45106 Main-BuildMat-Supplies 543073 Transportation 800 16.880 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1673700 800 45107 Const - Bridge Replace 538210 Transportation 800 5229.340 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1673845 800 45108 Inf Main-Salt NaCl 544020 Transportation 800 29912.330 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1673678 800 45109 Energy - Electricity 520202 Transportation 800 41.090 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673650 800 45110 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673752 800 45111 Main - Office Copier 533040 Transportation 800 125.260 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673775 800 45112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673707 800 45113 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2333 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1673674 800 45114 AdmOp-Taxes and Collection Fees 592029 Transportation 800 670.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1674408 800 45115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674217 800 45116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 364.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673781 800 45117 Main-BuildMat-Supplies 543073 Transportation 800 1300 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials E WILSON ENTERPRISES INC 352023 1673669 800 45118 Inf Main-Cement concrete 544038 Transportation 800 4826.250 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 1673643 800 45119 Main -GarbageRemoval 532023 Transportation 800 348 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1673684 800 45120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 365.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES ELECTRONICS INC 61833 1673619 800 45121 Energy - Electricity 520202 Transportation 800 723.090 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1673658 800 45122 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 1674301 800 45123 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WHEEL AND RIM SERV CO INC 61148 1673625 800 45124 Const - nonInterST Resurface 538110 Transportation 800 761.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1673831 800 45125 Main-BuildMat-Supplies 543073 Transportation 800 278.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1673807 800 45126 Main-BuildMat-Supplies 543073 Transportation 800 -25.190 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672484 800 45127 NonRealEstRnt-Office Copier 591030 Transportation 800 162.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674305 800 45128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1674313 800 45129 AdmOp-Freight and Express 599042 Transportation 800 29.740 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 1673799 800 45130 Eqp Main-Repair parts 545006 Transportation 800 99.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTTY'S LAWN EQUIPMENT SALES AND SERVIC 55902 1673616 800 45131 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 886.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1673614 800 45132 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 1674300 800 45133 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1674342 800 45134 Main - InspectandTest 533043 Transportation 800 378 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 1673624 800 45135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673744 800 45136 Inf Main-Salt NaCl 544020 Transportation 800 56657.590 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1674323 800 45137 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 128.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CERES SOLUTIONS COOPERATIVE INC 9283 1674341 800 45138 Water and Sewage 520102 Transportation 800 886.350 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 1674063 800 45139 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1673612 800 45140 NonRealEstRnt-OffEquipment 591010 Transportation 800 161.140 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673648 800 45141 SpOp -Household 547016 Transportation 800 99.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673736 800 45142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 735 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673752 800 45143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUBBARD AUTO CENTER INC 142413 1673708 800 45144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1667494 800 45145 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 7861.830 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1673772 800 45146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1400.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WORKS COMPLETE TRUCK 246239 1673761 800 45147 Eqp Main-Repair parts 545006 Transportation 800 206.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674325 800 45148 AdmOp-Freight and Express 599042 Transportation 800 13.850 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673904 800 45149 AdmOp-Dues and Subscriptions 599026 Transportation 800 1652 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1674086 800 45150 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2232.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES ELECTRONICS INC 61833 1674314 800 45151 Fac Main -Plumbing Drainage 543014 Transportation 800 169.050 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYNE PIPE and SUPPLY INC 9377 1673702 800 45152 Fac Main -Electrical 543016 Transportation 800 81.450 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1673640 800 45153 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1673921 800 45154 Main - Motor Vehicles 533019 Transportation 800 310 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1673927 800 45155 AdmOp-Freight and Express 599042 Transportation 800 71.130 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1674112 800 45156 NonRealEstRnt-OffEquipment 591010 Transportation 800 5249.100 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674412 800 45157 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2060.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1673673 800 45158 Eqp Main-Repair parts 545006 Transportation 800 97.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HIGBEE WELDING INC 84505 1674144 800 45159 Eqp Main-Repair parts 545006 Transportation 800 21.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1673628 800 45160 Main-BuildMat-Supplies 543073 Transportation 800 1535 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 1673663 800 45161 NonRealEstRnt-OffEquipment 591010 Transportation 800 143 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673647 800 45162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 549.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1674324 800 45163 Energy - Electricity 520202 Transportation 800 86.190 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1673659 800 45164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1506.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1673734 800 45165 Inf Main-Asphalts Tars 544032 Transportation 800 5456.640 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1674318 800 45166 Main-BuildMat-Supplies 543073 Transportation 800 100 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE ROOFING and SHEET 84355 1673670 800 45167 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 1674302 800 45168 School Services 580143 Transportation 800 67.500 Social Service Payments 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1674086 800 45169 Water and Sewage 520102 Transportation 800 103.440 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 1674062 800 45170 Fac Main -Electrical 543016 Transportation 800 81.270 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1673698 800 45171 Main - Office Copier 533040 Transportation 800 41.370 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674306 800 45172 Main - Motor Vehicles 533019 Transportation 800 90 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES ELECTRONICS INC 61833 1673622 800 45173 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 46.570 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674084 800 45174 Energy - Electricity 520202 Transportation 800 54.330 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1673656 800 45175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673634 800 45176 Mot Veh Ex -TiresandRltd 541036 Transportation 800 76.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE 83299 1673760 800 45177 SpOp-Refrigeration 547030 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-JUSTIN BLEEDLOVE 217461 1668272 800 45178 AdmOp-Freight and Express 599042 Transportation 800 22 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673756 800 45179 AdmOp-PostageMeter/Postage 599036 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-JUSTIN BLEEDLOVE 217461 1658483 800 45180 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1673611 800 45181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1071.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1673722 800 45182 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 437.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1674142 800 45183 Inf Main-Salt NaCl 544020 Transportation 800 12963.520 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1673675 800 45184 Const - Bridge Reconstrctn 538220 Transportation 800 92496.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THREE STAR PAINTING INC 87469 1673852 800 45185 Eqp Main-Equip Paint 545004 Transportation 800 49.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673630 800 45186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1266.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TSL ENTERPRISES INC 68390 1673971 800 45187 Energy - Electricity 520202 Transportation 800 2645.960 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 1674340 800 45188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673646 800 45189 SpOpSp-Safety 547032 Transportation 800 142.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1674012 800 45190 Main - Motor Vehicles 533019 Transportation 800 22.380 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1673922 800 45191 Energy - Electricity 520202 Transportation 800 35.430 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673652 800 45192 Eqp Main-SmallToolsImplements 545008 Transportation 800 98.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1674012 800 45193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 519.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673904 800 45194 Main -GarbageRemoval 532023 Transportation 800 325 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1674303 800 45195 Inf Main-Salt NaCl 544020 Transportation 800 25760.660 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1673676 800 45196 Main - BuildgandGrnd Main 532010 Transportation 800 748 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES BABCOCK INC 65413 1673794 800 45197 AdmOp-Freight and Express 599042 Transportation 800 26.870 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHIRKS TREE CITY SUPPLY INC 76093 1673994 800 45198 Main - Office Copier 533040 Transportation 800 14.880 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673609 800 45199 Main -GarbageRemoval 532023 Transportation 800 142 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1673682 800 45200 Fac Main -Electrical 543016 Transportation 800 46.200 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1673696 800 45201 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 80.030 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1673704 800 45202 Cnslt Project Develop 538155 Transportation 800 5417.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1673689 800 45203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W A JONES and SON 83225 1674315 800 45204 Inf Main-Salt NaCl 544020 Transportation 800 40487.760 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1674320 800 45205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 457.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 1673799 800 45206 Energy - Electricity 520202 Transportation 800 343.140 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673653 800 45207 Main-BuildMat-Supplies 543073 Transportation 800 300 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials E WILSON ENTERPRISES INC 352023 1673668 800 45208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1673923 800 45209 Main-BuildMat-Supplies 543073 Transportation 800 118.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES BABCOCK INC 65413 1673794 800 45210 NonRealEstRnt-Office Copier 591030 Transportation 800 88.740 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673605 800 45211 AdmOp-Freight and Express 599042 Transportation 800 18.980 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1674333 800 45212 Main - Motor Vehicles 533019 Transportation 800 307.600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE'S WRECKER SERVICE 99325 1673629 800 45213 Main - Motor Vehicles 533019 Transportation 800 1973.420 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1673763 800 45214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1673710 800 45215 Energy - Electricity 520202 Transportation 800 1294.950 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 1674063 800 45216 Mot Veh Ex -TiresandRltd 541036 Transportation 800 500.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1673747 800 45217 Main - Motor Vehicles 533019 Transportation 800 -99 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WORKS COMPLETE TRUCK 246239 1673703 800 45218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 439.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1673729 800 45219 Main - Motor Vehicles 533019 Transportation 800 641.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673782 800 45220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 656.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673637 800 45221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1581.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1674333 800 45222 Main-BuildMat-Supplies 543073 Transportation 800 219.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1673701 800 45223 Fac Main -Plumbing Drainage 543014 Transportation 800 3025.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1673807 800 45224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673933 800 45225 Main -GarbageRemoval 532023 Transportation 800 142 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1673683 800 45226 Main - BuildgandGrnd Main 532010 Transportation 800 410 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE ROOFING and SHEET 84355 1673670 800 45227 InState Travel - ParkingandTolls 595170 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-SHELLI KINDRED 219450 1667304 800 45228 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1674146 800 45229 Com and Train - TRAINING General 535014 Transportation 800 106.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1674086 800 45230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1673919 800 45231 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673635 800 45232 Main-BuildMat-Supplies 543073 Transportation 800 127 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1673699 800 45233 Main - Motor Vehicles 533019 Transportation 800 698.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1674048 800 45234 Off-Ink Catrdge and Toner 546020 Transportation 800 162.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1673713 800 45235 Energy - Electricity 520202 Transportation 800 58.050 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 1674062 800 45236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES ELECTRONICS INC 61833 1673622 800 45237 Main - Office Copier 533040 Transportation 800 12.140 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673607 800 45238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2913.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1673618 800 45239 Main - Motor Vehicles 533019 Transportation 800 22.380 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1673920 800 45240 Eqp Main-Repair parts 545006 Transportation 800 1099.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 1674312 800 45241 Mot Veh Ex -TiresandRltd 541036 Transportation 800 179.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1673748 800 45242 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CROY MACHINE and FABRICATION INC 104933 1673728 800 45243 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1673748 800 45244 Energy - Electricity 520202 Transportation 800 45.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1673660 800 45245 SpOp-Software licenses 547053 Transportation 800 1598 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JUSTIN DIX 373962 1673644 800 45246 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 150 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1674435 800 45247 Energy - Electricity 520202 Transportation 800 88.610 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673651 800 45248 Main - BuildgandGrnd Main 532010 Transportation 800 252 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 1673694 800 45249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 233.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1674308 800 45250 Off-Printer Paper 546005 Transportation 800 63.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1673774 800 45251 SpOp -Household 547016 Transportation 800 473.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673705 800 45252 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 3977.490 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1673768 800 45253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 365.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES ELECTRONICS INC 61833 1673620 800 45254 Const - Roadside Improve 538130 Transportation 800 1255.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KERNS EXCAVATING LLC 239199 1673833 800 45255 Eqp Main-Repair parts 545006 Transportation 800 284.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673631 800 45256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 299.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674331 800 45257 Main - Motor Vehicles 533019 Transportation 800 13 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1673919 800 45258 Main - Motor Vehicles 533019 Transportation 800 1794 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673781 800 45259 Energy - Electricity 520202 Transportation 800 55.030 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1673655 800 45260 Main - BuildgandGrnd Main 532010 Transportation 800 1700 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR CO OF INDPLS 50225 1673797 800 45261 Mot Veh Ex -Batteries 541037 Transportation 800 143.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673636 800 45262 Inf Main-Salt NaCl 544020 Transportation 800 21751.500 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1673680 800 45263 AdmOp-Freight and Express 599042 Transportation 800 21.880 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674217 800 45264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 1673727 800 45265 Const-ERECT SIGNAL 538540 Transportation 800 7953.110 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 56767 1673666 800 45266 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1674307 800 45267 Main - Office Copier 533040 Transportation 800 18.170 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673606 800 45268 NonRealEstRnt-Office Copier 591030 Transportation 800 131.590 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673607 800 45269 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FISCHERS FURN AND APPL 62473 1674343 800 45270 Const - InterSt Resurface 538120 Transportation 800 190.680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1674235 800 45271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 735 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673751 800 45272 Employee Physical Examinations 519502 Transportation 800 170 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 1674248 800 45273 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SVC 103265 1673947 800 45274 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 1673915 800 45275 Inf Main-Salt NaCl 544020 Transportation 800 12536.060 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1673679 800 45276 Const - InterSt Resurface 538120 Transportation 800 381.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1674234 800 45277 Const - InterSt Resurface 538120 Transportation 800 61.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1674236 800 45278 SpOp -Household 547016 Transportation 800 -4.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J S LOCKSMITH 4126 1668584 800 45279 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673633 800 45280 NonRealEstRnt-Office Copier 591030 Transportation 800 160.760 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673608 800 45281 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 419 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 1673915 800 45282 Main - Motor Vehicles 533019 Transportation 800 117 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1674334 800 45283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 596.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1673991 800 45284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1674310 800 45285 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673751 800 45286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1674128 800 45287 Energy - Electricity 520202 Transportation 800 350.030 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674035 800 45288 Energy - Electricity 520202 Transportation 800 35.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674036 800 45289 Inf Main-Salt NaCl 544020 Transportation 800 40561.670 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674001 800 45290 Inf Main-Salt NaCl 544020 Transportation 800 10489.490 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674270 800 45291 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 663.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673988 800 45292 Energy - Electricity 520202 Transportation 800 36.270 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1674203 800 45293 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DANIEL BOGASKI 380799 1674244 800 45294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1421.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1673997 800 45295 Mot Veh Ex -Batteries 541037 Transportation 800 133.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674419 800 45296 Cnslt Project Develop 538155 Transportation 800 11573.820 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1674177 800 45297 Cnslt Project Develop 538155 Transportation 800 504.770 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674168 800 45298 Local Unit Fed Reimb 583110 Transportation 800 453338.120 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS CITY CONTROLLER 121947 1674352 800 45299 Cnslt Project Develop 538155 Transportation 800 8121.520 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674194 800 45300 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 360 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 1674389 800 45301 Main -GarbageRemoval 532023 Transportation 800 85 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 1674266 800 45302 Local Unit Fed Reimb 583110 Transportation 800 1368.240 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEKALB COUNTY 54575 1674356 800 45303 Inf Main-Salt NaCl 544020 Transportation 800 16111.010 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674094 800 45304 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DONALD LEE THORNTON 236992 1674042 800 45305 Prof Serv-InfoProcCon-Software 531049 Transportation 800 4625 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1674438 800 45306 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674215 800 45307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TEA OLIVE I LLC 371760 1674055 800 45308 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 702.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1674148 800 45309 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1674110 800 45310 Energy - Electricity 520202 Transportation 800 39 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 1674140 800 45311 Eqp Main-Repair parts 545006 Transportation 800 126.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 1674290 800 45312 Cnslt Project Develop 538155 Transportation 800 12061.910 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1674164 800 45313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674400 800 45314 Inf Main-Cement concrete 544038 Transportation 800 10.240 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 1674111 800 45315 Local Unit Fed Reimb 583110 Transportation 800 7499.320 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIAMI COUNTY 63528 1674365 800 45316 Inf Main-Salt NaCl 544020 Transportation 800 24517.570 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674097 800 45317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials YORK CHRYSLER DODGE JEEP 108834 1674058 800 45318 Const - Constructn Conslt 538150 Transportation 800 22631.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 1674361 800 45319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 308.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WHEEL AND RIM SERV CO INC 61148 1674268 800 45320 NonRealEstRnt-Office Copier 591030 Transportation 800 139.230 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674413 800 45321 Main - InspectandTest 533043 Transportation 800 1582 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1674443 800 45322 SpOp - Safety -Apparel 547160 Transportation 800 259.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674245 800 45323 Energy - Electricity 520202 Transportation 800 35.910 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674034 800 45324 Prof Serv-InfoProcCon-Software 531049 Transportation 800 1760 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1674432 800 45325 Cnslt Project Develop 538155 Transportation 800 18865.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1674163 800 45326 Cnslt Project Develop 538155 Transportation 800 11181.190 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 1674190 800 45327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674282 800 45328 Eqp Main-SmallToolsImplements 545008 Transportation 800 491.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1674087 800 45329 Cnslt Project Develop 538155 Transportation 800 2895.250 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674196 800 45330 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 969.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1674439 800 45331 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1674089 800 45332 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674394 800 45333 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MONICA C DAVIS 203561 1674049 800 45334 SpOp -Household 547016 Transportation 800 239.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674276 800 45335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674397 800 45336 Prof Serv - Mgmt Support 531030 Transportation 800 19936.320 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1674424 800 45337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1674404 800 45338 Energy - Electricity 520202 Transportation 800 132.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674023 800 45339 NonRealEstRnt-MaintEquipment 591011 Transportation 800 9000 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFCO INC 313303 1674271 800 45340 Energy - Electricity 520202 Transportation 800 42.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 1674070 800 45341 Cnslt Project Develop 538155 Transportation 800 1082.730 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674172 800 45342 Energy - Electricity 520202 Transportation 800 270.210 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674018 800 45343 Main-BuildMat-Supplies 543073 Transportation 800 857.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WALLER'S METER INC 58500 1674000 800 45344 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 1674297 800 45345 Energy - Heating fuel 520208 Transportation 800 912.260 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1674053 800 45346 SpOpSp-Safety 547032 Transportation 800 476.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674273 800 45347 Building and plant 555514 Transportation 800 7065.610 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 1674351 800 45348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674007 800 45349 Cnslt Project Develop 538155 Transportation 800 2809.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1674188 800 45350 Main-BuildMat-Supplies 543073 Transportation 800 30.740 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1674157 800 45351 Cnslt Project Develop 538155 Transportation 800 710.630 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674169 800 45352 Main - InspectandTest 533043 Transportation 800 9155 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1674113 800 45353 NonRealEstRnt-MaintEquipment 591011 Transportation 800 628.200 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1673985 800 45354 Cnslt Project Develop 538155 Transportation 800 297.220 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674173 800 45355 Cnslt Project Develop 538155 Transportation 800 17925 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CLARK DIETZ, INC 85507 1674185 800 45356 Energy - Electricity 520202 Transportation 800 86.980 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1674068 800 45357 Prof Serv-InfoProcCon-Software 531049 Transportation 800 1751.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1674430 800 45358 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 118.470 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS A DULL 177452 1674158 800 45359 Fac Main -Electrical 543016 Transportation 800 21.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 1674159 800 45360 Main -GarbageRemoval 532023 Transportation 800 318 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 1674051 800 45361 Main-BuildMat-Supplies 543073 Transportation 800 412.500 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NCH CORPORATION 22747 1674122 800 45362 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1139.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1673989 800 45363 Energy - Heating fuel 520208 Transportation 800 720.480 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1674284 800 45364 SpOp - Safety -Apparel 547160 Transportation 800 51.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674044 800 45365 Local Unit Fed Reimb 583110 Transportation 800 43368 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIKE COUNTY 64775 1674367 800 45366 Off-Office Supplies 546002 Transportation 800 343.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1674295 800 45367 Eqp Main-Repair parts 545006 Transportation 800 14.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUGAR CREEK FABRICATORS INC 309967 1674054 800 45368 Off-Office Supplies 546002 Transportation 800 0.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1674406 800 45369 Main-BuildMat-Supplies 543073 Transportation 800 44.240 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1674075 800 45370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674288 800 45371 Energy - Electricity 520202 Transportation 800 32 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674029 800 45372 Main-BuildMat-Supplies 543073 Transportation 800 51.760 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1674154 800 45373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674101 800 45374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -211.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674391 800 45375 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1674350 800 45376 Inf Main-Roadway pipeandtile 544036 Transportation 800 5845.400 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTURY PIPE and SUPPLY INC 7956 1674092 800 45377 Cnslt Project Develop 538155 Transportation 800 10126 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CLARK DIETZ, INC 85507 1674183 800 45378 Cnslt Project Develop 538155 Transportation 800 43068.340 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1674354 800 45379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 457.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UEBELHOR AND SONS CHEV OLDS 64678 1674349 800 45380 Energy - Electricity 520202 Transportation 800 335.670 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674020 800 45381 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 96.570 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 1674388 800 45382 Local Unit Fed Reimb 583110 Transportation 800 49612.320 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIKE COUNTY 64775 1674368 800 45383 Energy - Electricity 520202 Transportation 800 36.500 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674027 800 45384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674009 800 45385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 193.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1674124 800 45386 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 923.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1674125 800 45387 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ATHAR A KHAN 191086 1674380 800 45388 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 432 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 1674386 800 45389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674280 800 45390 Cnslt Project Develop 538155 Transportation 800 6233.330 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674193 800 45391 Energy - Electricity 520202 Transportation 800 118.360 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674032 800 45392 Energy - Electricity 520202 Transportation 800 30.330 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1674210 800 45393 Cnslt Project Develop 538155 Transportation 800 897.850 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674192 800 45394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674079 800 45395 Mot Veh Ex -Batteries 541037 Transportation 800 -90 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674390 800 45396 Local Unit Fed Reimb 583110 Transportation 800 10960 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNION COUNTY 64858 1674371 800 45397 NonRealEstRnt-Office Copier 591030 Transportation 800 33.710 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674415 800 45398 Inf Main-Bituminus Mixture 544028 Transportation 800 3406 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1674013 800 45399 Cnslt Project Develop 538155 Transportation 800 143.860 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674175 800 45400 Prog Op-Software Licensing 539038 Transportation 800 1788 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACTIONSTEP INC 342324 1674376 800 45401 Energy - Electricity 520202 Transportation 800 26.170 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1674064 800 45402 Energy - Electricity 520202 Transportation 800 43.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1674209 800 45403 Inf Main-Salt NaCl 544020 Transportation 800 17922.340 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674096 800 45404 Fac Main -Plumbing Drainage 543014 Transportation 800 23.170 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1674153 800 45405 Inf Main-Salt NaCl 544020 Transportation 800 46845.400 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674095 800 45406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674393 800 45407 Local Unit Fed Reimb 583110 Transportation 800 2084.360 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WAYNE COUNTY 62061 1674374 800 45408 Eqp Main-SmallToolsImplements 545008 Transportation 800 37.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674421 800 45409 Energy - Electricity 520202 Transportation 800 49.110 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 1674073 800 45410 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674395 800 45411 Energy - Electricity 520202 Transportation 800 35.870 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1674206 800 45412 Prof Serv-InfoProcCon-Software 531049 Transportation 800 3678 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1674428 800 45413 Inf Main-Bituminus Mixture 544028 Transportation 800 3607.500 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1674109 800 45414 Cnslt Project Develop 538155 Transportation 800 4713.490 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674176 800 45415 Cnslt Project Develop 538155 Transportation 800 33886.270 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674201 800 45416 Main-BuildMat-Supplies 543073 Transportation 800 18.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1674076 800 45417 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2592 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1674427 800 45418 Fac Main -Plumbing Drainage 543014 Transportation 800 45.680 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1674155 800 45419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674118 800 45420 Energy - Electricity 520202 Transportation 800 39.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674028 800 45421 Inf Main-Signals Parts 544030 Transportation 800 186.340 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1674243 800 45422 Energy - Electricity 520202 Transportation 800 30.890 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1674211 800 45423 Eqp Main-SmallToolsImplements 545008 Transportation 800 364.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674010 800 45424 Eqp Main-Repair parts 545006 Transportation 800 68 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674100 800 45425 Prof Serv-InfoProcCon-Software 531049 Transportation 800 3720 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1674431 800 45426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674117 800 45427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674279 800 45428 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACOB BLANCHARD 323520 1674107 800 45429 Const - nonInterST Resurface 538110 Transportation 800 2763.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1674242 800 45430 Inf Main-Salt NaCl 544020 Transportation 800 8166.660 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 1674091 800 45431 SpOp - Safety -Apparel 547160 Transportation 800 105.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674143 800 45432 Main-BuildMat-Supplies 543073 Transportation 800 -27.200 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1674151 800 45433 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 292.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1674213 800 45434 Main-BuildMat-Supplies 543073 Transportation 800 25.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 1674083 800 45435 Local Unit Fed Reimb 583110 Transportation 800 3424 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEFFERSON COUNTY 53943 1674362 800 45436 Prof Serv-InfoProcCon-Software 531049 Transportation 800 1890 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1674436 800 45437 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1674040 800 45438 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 1674296 800 45439 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 435 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1672709 800 45440 Traffic maint equip 555520 Transportation 800 84402 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1673995 800 45441 Cnslt Project Develop 538155 Transportation 800 319.990 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674174 800 45442 Cnslt Project Develop 538155 Transportation 800 23385 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CLARK DIETZ, INC 85507 1674186 800 45443 Energy - Electricity 520202 Transportation 800 744.820 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674021 800 45444 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1674041 800 45445 Prof Serv - Clerical 531027 Transportation 800 405 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1674440 800 45446 NonRealEstRnt-Office Copier 591030 Transportation 800 100.350 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674414 800 45447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674003 800 45448 Energy - Electricity 520202 Transportation 800 89.560 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 1674136 800 45449 Energy - Electricity 520202 Transportation 800 956.650 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 1674071 800 45450 Cnslt Project Develop 538155 Transportation 800 1050.740 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674170 800 45451 Local Unit Fed Reimb 583110 Transportation 800 10472.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNION COUNTY 64858 1674373 800 45452 Off-Office Supplies 546002 Transportation 800 8375 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674384 800 45453 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -70 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1673709 800 45454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1054.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1674090 800 45455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 221.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674047 800 45456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674396 800 45457 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1674145 800 45458 Local Unit Fed Reimb 583110 Transportation 800 16877.840 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTINGTON COUNTY 56764 1674358 800 45459 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1228.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674149 800 45460 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2387.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1674409 800 45461 Mot Veh Ex -Batteries 541037 Transportation 800 631.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674116 800 45462 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 868.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673998 800 45463 Local Unit Fed Reimb 583110 Transportation 800 1320.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWRENCE CTY TREASURER 77084 1674363 800 45464 Inf Main-Salt NaCl 544020 Transportation 800 11442.790 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674098 800 45465 Main - Motor Vehicles 533019 Transportation 800 148.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZORES INC 50418 1674059 800 45466 Engineering Testing Safety Eqp 555517 Transportation 800 2020 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LASER TECHNOLOGY INC 17342 1674405 800 45467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674216 800 45468 Eqp Main-Repair parts 545006 Transportation 800 28.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARRY HOWELL GARAGE LLC 294453 1674292 800 45469 Fac Main -Plumbing Drainage 543014 Transportation 800 59.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 1674150 800 45470 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARK J FLIGOR 188037 1674294 800 45471 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1674212 800 45472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 1674291 800 45473 Energy - Electricity 520202 Transportation 800 174.970 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674025 800 45474 Prof Serv-InfoProcCon-Software 531049 Transportation 800 2624 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1674433 800 45475 Cnslt Project Develop 538155 Transportation 800 16219.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1674160 800 45476 Energy - Electricity 520202 Transportation 800 31.810 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FRANKFORT 60453 1674061 800 45477 Prof Serv-InfoProcCon-Software 531049 Transportation 800 2800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1674425 800 45478 Energy - Electricity 520202 Transportation 800 631.030 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 1674072 800 45479 Inf Main-Salt NaCl 544020 Transportation 800 90194.570 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674093 800 45480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WHEEL AND RIM SERV CO INC 61148 1674269 800 45481 Eqp Main-Acetylene Oxygn 545012 Transportation 800 27.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AIRGAS INC 339507 1674378 800 45482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1674011 800 45483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674398 800 45484 Energy - Electricity 520202 Transportation 800 20.250 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1674065 800 45485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -87.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1674127 800 45486 Cnslt Project Develop 538155 Transportation 800 1887.180 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1674178 800 45487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1674129 800 45488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674399 800 45489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1674050 800 45490 SpOpSp-Safety 547032 Transportation 800 475.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674277 800 45491 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674420 800 45492 SpOp - Safety -Apparel 547160 Transportation 800 1469.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE UNIFORM HOUSE 9015 1674417 800 45493 Prof Serv - Mgmt Support 531030 Transportation 800 2200 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 1674360 800 45494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674104 800 45495 Prof Serv-InfoProcCon-Software 531049 Transportation 800 2688 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1674434 800 45496 Energy - Electricity 520202 Transportation 800 972.820 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1674067 800 45497 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 45.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J M REYNOLDS OIL CO 97445 1674080 800 45498 Cnslt Project Develop 538155 Transportation 800 7517.950 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674199 800 45499 Mot Veh Ex -Batteries 541037 Transportation 800 110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674106 800 45500 Fac Main -Electrical 543016 Transportation 800 248.140 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1674289 800 45501 Inf Main-Signals Parts 544030 Transportation 800 88 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 1674381 800 45502 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1798.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673711 800 45503 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1674088 800 45504 Energy - Electricity 520202 Transportation 800 56.140 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674022 800 45505 Energy - Electricity 520202 Transportation 800 5680.470 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1674208 800 45506 Cnslt Project Develop 538155 Transportation 800 3478.500 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674200 800 45507 Local Unit Fed Reimb 583110 Transportation 800 94649.100 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 1674353 800 45508 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 25.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TEA OLIVE I LLC 371760 1674082 800 45509 Cnslt Project Develop 538155 Transportation 800 6832 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1674161 800 45510 Cnslt Project Develop 538155 Transportation 800 1404.710 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1674162 800 45511 Main - Motor Vehicles 533019 Transportation 800 105 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1674043 800 45512 Main -GarbageRemoval 532023 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 1674267 800 45513 Cnslt Project Develop 538155 Transportation 800 908.140 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674167 800 45514 Const - Bridge Reconstrctn 538220 Transportation 800 1445 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials R L MCCOY INC 87495 1674410 800 45515 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674275 800 45516 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674008 800 45517 Telecom -TelephoneLocalService 521002 Transportation 800 36.280 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 1674138 800 45518 Energy - Electricity 520202 Transportation 800 1360.320 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DRIFTWOOD UTILIRTIES INC 92097 1674015 800 45519 Main-BuildMat-Supplies 543073 Transportation 800 25.860 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1674077 800 45520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 365.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1674126 800 45521 Inf Main-Bituminus Mixture 544028 Transportation 800 3291.600 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1674108 800 45522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674002 800 45523 Eqp Main-Repair parts 545006 Transportation 800 6.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 1674057 800 45524 Eqp Main-Repair parts 545006 Transportation 800 849.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRAKE MATERIALS AND PARTS INC 95262 1674141 800 45525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674014 800 45526 Main-BuildMat-Supplies 543073 Transportation 800 672.870 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674214 800 45527 SpOpSp-Safety 547032 Transportation 800 232.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674274 800 45528 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 46837.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PANTHER INTERNATIONAL, LLC 365732 1674407 800 45529 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674006 800 45530 Local Unit Fed Reimb 583110 Transportation 800 5480 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNION COUNTY 64858 1674370 800 45531 Energy - Electricity 520202 Transportation 800 38.370 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1674060 800 45532 Energy - Electricity 520202 Transportation 800 37.330 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674016 800 45533 Energy - Electricity 520202 Transportation 800 66 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674024 800 45534 AdmOp - Marketing 599109 Transportation 800 1000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GEORGE P STEWART PRINTING INC 50014 1674423 800 45535 Eqp Main-Repair parts 545006 Transportation 800 77 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1674130 800 45536 Energy - Electricity 520202 Transportation 800 16.750 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1674139 800 45537 Prof Serv-InfoProcCon-Software 531049 Transportation 800 6972 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1674426 800 45538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1674038 800 45539 Const -BuildRepair-General 538920 Transportation 800 5920 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1674401 800 45540 Cnslt Project Develop 538155 Transportation 800 250.010 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674165 800 45541 Energy - Electricity 520202 Transportation 800 40.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1674135 800 45542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1674039 800 45543 Eqp Main-Repair parts 545006 Transportation 800 33.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 1674056 800 45544 Inf Main-Signals Parts 544030 Transportation 800 16100 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 1674382 800 45545 Eqp Main-Repair parts 545006 Transportation 800 11.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674286 800 45546 Cnslt Project Develop 538155 Transportation 800 11283.730 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674191 800 45547 Cnslt Project Develop 538155 Transportation 800 789 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674166 800 45548 Cnslt Project Develop 538155 Transportation 800 589.690 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674171 800 45549 Cnslt Project Develop 538155 Transportation 800 3854.830 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674197 800 45550 SpOpSp-Safety 547032 Transportation 800 1223.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674278 800 45551 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2212.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1674131 800 45552 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674103 800 45553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1674121 800 45554 Energy - Electricity 520202 Transportation 800 37.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674026 800 45555 Energy - Electricity 520202 Transportation 800 41 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1674205 800 45556 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID ICE 318250 1674272 800 45557 SpOp - Safety -Apparel 547160 Transportation 800 145.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674045 800 45558 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 457.430 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JERRY KENNA 378456 1674081 800 45559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674004 800 45560 Main -GarbageRemoval 532023 Transportation 800 160 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1673992 800 45561 Local Unit Fed Reimb 583110 Transportation 800 2456.760 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARRISON COUNTY 64349 1674357 800 45562 Eqp Main-SmallToolsImplements 545008 Transportation 800 101.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674283 800 45563 Off-Office Supplies 546002 Transportation 800 68.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674281 800 45564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1674120 800 45565 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 432 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 1674387 800 45566 Main-BuildMat-Supplies 543073 Transportation 800 63.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 1674085 800 45567 Main-BuildMat-Supplies 543073 Transportation 800 132.200 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 1674133 800 45568 Cnslt Project Develop 538155 Transportation 800 7081.780 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674198 800 45569 Local Unit Fed Reimb 583110 Transportation 800 15880.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARROLL COUNTY 64020 1674355 800 45570 Prog Op-Software Licensing 539038 Transportation 800 420 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACTIONSTEP INC 342324 1674377 800 45571 Fac Main -Plumbing Drainage 543014 Transportation 800 26.160 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 1674078 800 45572 Energy - Electricity 520202 Transportation 800 30.620 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1674207 800 45573 SpOp -Household 547016 Transportation 800 20.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO ACE HARDWARE 102008 1673712 800 45574 Cnslt Project Develop 538155 Transportation 800 711.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1674187 800 45575 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PERRY COUNTY MEMORIAL HOSPITAL 72539 1674298 800 45576 Energy - Electricity 520202 Transportation 800 41.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1674069 800 45577 Inf Main-Roadway pipeandtile 544036 Transportation 800 249.500 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SEILER INSTRUMENT MFG CO INC 12022 1671871 800 45578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674119 800 45579 Energy - Electricity 520202 Transportation 800 38.950 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1674066 800 45580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2033.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1673996 800 45581 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674287 800 45582 Energy - Electricity 520202 Transportation 800 31.960 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1674202 800 45583 Local Unit Fed Reimb 583110 Transportation 800 21595.040 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIAMI COUNTY 63528 1674364 800 45584 Const - Inter ST VehHwySystem 538310 Transportation 800 1200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HP INC 53476 1674442 800 45585 Energy - Electricity 520202 Transportation 800 40.060 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674031 800 45586 Main-BuildMat-Supplies 543073 Transportation 800 103.930 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1674132 800 45587 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JEFFREY B CLANTON 186739 1674402 800 45588 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 74.880 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW BLACKBURN 381802 1674379 800 45589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTGATE CHRYSLER-PLYMOUTH JEEP 70471 1674383 800 45590 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 583.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1674147 800 45591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674102 800 45592 Main-BuildMat-Supplies 543073 Transportation 800 15.090 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1674293 800 45593 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 152 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 1674385 800 45594 Cnslt Project Develop 538155 Transportation 800 788.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674218 800 45595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 463.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674285 800 45596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1785 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1674348 800 45597 Prof Serv - Mgmt Support 531030 Transportation 800 1032 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST PUBLISHING 246401 1674418 800 45598 Main -GarbageRemoval 532023 Transportation 800 318 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 1674052 800 45599 Cnslt Project Develop 538155 Transportation 800 4479.510 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674195 800 45600 Main-BuildMat-Supplies 543073 Transportation 800 28.870 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONNOR CO 361508 1674114 800 45601 Mot Veh Ex -Batteries 541037 Transportation 800 -36 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674392 800 45602 SpOp - Safety -Apparel 547160 Transportation 800 37.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674115 800 45603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673735 800 45604 Const - InterSt Resurface 538120 Transportation 800 85706 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1673820 800 45605 Energy - Natural Gas 520204 Transportation 800 328.310 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1674338 800 45606 Const - Roads 538700 Transportation 800 217787.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1673836 800 45607 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 72.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1673909 800 45608 SpOp - Safety -Apparel 547160 Transportation 800 493.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673975 800 45609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674005 800 45610 Energy - Electricity 520202 Transportation 800 50.720 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 1674074 800 45611 Eqp Main-Repair parts 545006 Transportation 800 10.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674327 800 45612 Const - Roads 538700 Transportation 800 76511.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1673838 800 45613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1216.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1673877 800 45614 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 40.190 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1673788 800 45615 Cnslt Project Develop 538155 Transportation 800 12693 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CLARK DIETZ, INC 85507 1674184 800 45616 Const - InterSt Resurface 538120 Transportation 800 252000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1674227 800 45617 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1673720 800 45618 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 621 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REARDON TRAILER SALES AND WELDING 308073 1673879 800 45619 Main-BuildMat-Supplies 543073 Transportation 800 651.750 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673891 800 45620 Energy - Electricity 520202 Transportation 800 39.900 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1674204 800 45621 Main - Mowing 532012 Transportation 800 1974.850 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 1673858 800 45622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673804 800 45623 Main -GarbageRemoval 532023 Transportation 800 397.300 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1673786 800 45624 Main -GarbageRemoval 532023 Transportation 800 269 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1673939 800 45625 Eqp Main-Repair parts 545006 Transportation 800 61.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPP MFG CO INC 113879 1673969 800 45626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 1673726 800 45627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1673792 800 45628 Cnslt Project Develop 538155 Transportation 800 56855 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674262 800 45629 Eqp Main-Equip Paint 545004 Transportation 800 87.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673875 800 45630 Const - Roads 538700 Transportation 800 15751.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1673837 800 45631 Const - InterSt Resurface 538120 Transportation 800 61.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1674237 800 45632 Main - Office Copier 533040 Transportation 800 101.180 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673718 800 45633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4296.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1673932 800 45634 Const - InterSt Resurface 538120 Transportation 800 124846.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1673815 800 45635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1673918 800 45636 Main -Cleaning Serv 532022 Transportation 800 4850 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 1674123 800 45637 Inf Main -Iron and Steel 544056 Transportation 800 190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PROCESS DEVELOPMENT and FABRICATION INC 64629 1673928 800 45638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673872 800 45639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 994.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673916 800 45640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -143.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673934 800 45641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -587.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673978 800 45642 Eqp Main-Repair parts 545006 Transportation 800 271.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1673967 800 45643 Const - Bridge Replace 538210 Transportation 800 2125 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1673839 800 45644 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673962 800 45645 Main - Motor Vehicles 533019 Transportation 800 800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLIFTY ENGINEERING and TOOL CO., INC 68036 1673867 800 45646 Const - InterSt Resurface 538120 Transportation 800 1100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1674230 800 45647 SpOp - Safety -Apparel 547160 Transportation 800 53.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673952 800 45648 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673917 800 45649 Traffic maint equip 555520 Transportation 800 10885 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 1673983 800 45650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -4.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1673936 800 45651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 428.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1673946 800 45652 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1673779 800 45653 SpOpSp-Safety 547032 Transportation 800 326.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673889 800 45654 Cnslt Project Develop 538155 Transportation 800 233.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674258 800 45655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1024.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1673780 800 45656 Eqp Main-SmallToolsImplements 545008 Transportation 800 55.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1673864 800 45657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 419 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 1673914 800 45658 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1213.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1673999 800 45659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673755 800 45660 Eqp Main-Acetylene Oxygn 545012 Transportation 800 226.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 1673793 800 45661 Off-Ink Catrdge and Toner 546020 Transportation 800 79.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1673714 800 45662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673803 800 45663 Cnslt Project Develop 538155 Transportation 800 9697.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674256 800 45664 Eqp Main-SmallToolsImplements 545008 Transportation 800 36.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673740 800 45665 Mot Veh Ex -Batteries 541037 Transportation 800 -54 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673960 800 45666 Main - Motor Vehicles 533019 Transportation 800 375 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BENNETT'S GARAGE and TOWING, INC 69894 1673938 800 45667 Telecom -TelephoneLocalService 521002 Transportation 800 103.930 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 1674137 800 45668 Cnslt Project Develop 538155 Transportation 800 4021.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674253 800 45669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1674332 800 45670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -39.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673892 800 45671 Traffic maint equip 555520 Transportation 800 39500 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1673881 800 45672 Energy - Electricity 520202 Transportation 800 31.770 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1674336 800 45673 Eqp Main-Repair parts 545006 Transportation 800 61.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACH and SUPPLY CO 1279 1673724 800 45674 Cnslt Project Develop 538155 Transportation 800 10516.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674255 800 45675 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 11.550 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1673787 800 45676 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1673719 800 45677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 789.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1673907 800 45678 Const - InterSt Resurface 538120 Transportation 800 105947.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1674241 800 45679 Eqp Main-Repair parts 545006 Transportation 800 121.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1673968 800 45680 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 66.440 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1673764 800 45681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673935 800 45682 Main-BuildMat-Supplies 543073 Transportation 800 60.220 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673950 800 45683 NonRealEstRnt-OffEquipment 591010 Transportation 800 34.150 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673716 800 45684 Const - InterSt Resurface 538120 Transportation 800 4046.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1673819 800 45685 SpOp - Safety -Apparel 547160 Transportation 800 67.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673953 800 45686 Cnslt Project Develop 538155 Transportation 800 4294.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674261 800 45687 Const - GUARDRAIL 538510 Transportation 800 57048.900 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 1673860 800 45688 NonRealEstRnt-MaintEquipment 591011 Transportation 800 925 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1673901 800 45689 Const - Roadside Improve 538130 Transportation 800 25000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RENASCENT INC 297350 1673809 800 45690 SpOpSp-Safety 547032 Transportation 800 30.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673869 800 45691 Main - Office Copier 533040 Transportation 800 125.260 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673717 800 45692 Const - Roads 538700 Transportation 800 88811.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1673825 800 45693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673802 800 45694 Main -GarbageRemoval 532023 Transportation 800 58 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1673966 800 45695 Const - InterSt Resurface 538120 Transportation 800 2530.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1674231 800 45696 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 1673914 800 45697 Const - Major Hwy Impr 538140 Transportation 800 44371.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1673857 800 45698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673896 800 45699 Const - InterSt Resurface 538120 Transportation 800 98.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1674232 800 45700 Eqp Main-SmallToolsImplements 545008 Transportation 800 129.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673870 800 45701 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 40.190 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1673790 800 45702 Const - Bridge Reconstrctn 538220 Transportation 800 93786.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THREE STAR PAINTING INC 87469 1673851 800 45703 Main -GarbageRemoval 532023 Transportation 800 95 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1673993 800 45704 Cnslt Project Develop 538155 Transportation 800 7116.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674264 800 45705 Eqp Main-SmallToolsImplements 545008 Transportation 800 10.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673767 800 45706 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SVC 103265 1673949 800 45707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 625.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1673884 800 45708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1673732 800 45709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 221.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673925 800 45710 Const - InterSt Resurface 538120 Transportation 800 98.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1674233 800 45711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 238.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1673940 800 45712 Const - InterSt Resurface 538120 Transportation 800 40.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1673817 800 45713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673893 800 45714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673743 800 45715 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673964 800 45716 Employee Physical Examinations 519502 Transportation 800 190 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1674251 800 45717 Const - Roadside Improve 538130 Transportation 800 160476 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1673861 800 45718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 238.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673979 800 45719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 389.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1673943 800 45720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673745 800 45721 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 35.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673742 800 45722 Eqp Main-SmallToolsImplements 545008 Transportation 800 50.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1673778 800 45723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1353.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673885 800 45724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 732.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1673883 800 45725 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SVC 103265 1673948 800 45726 Const - nonInterST Resurface 538110 Transportation 800 542.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1673811 800 45727 Cnslt Project Develop 538155 Transportation 800 3174.530 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674260 800 45728 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 706.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1673905 800 45729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -55.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673738 800 45730 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673806 800 45731 Const - Roadside Improve 538130 Transportation 800 25143.640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARDNO INC 322781 1673834 800 45732 Const - Bridge Reconstrctn 538220 Transportation 800 275641.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 1673849 800 45733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673765 800 45734 Employee Physical Examinations 519502 Transportation 800 248 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 1674246 800 45735 Eqp Main-SmallToolsImplements 545008 Transportation 800 152.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673956 800 45736 NonRealEstRnt-MaintEquipment 591011 Transportation 800 590 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1673902 800 45737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGERS OF BLUFFTON 214674 1673750 800 45738 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 517.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1673990 800 45739 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673873 800 45740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MURRAY EQUIPMENT, INC 95607 1673753 800 45741 Employee Physical Examinations 519502 Transportation 800 68 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 1674250 800 45742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1673886 800 45743 Eqp Main-SmallToolsImplements 545008 Transportation 800 316.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673741 800 45744 Cnslt Project Develop 538155 Transportation 800 1496 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674263 800 45745 Const - nonInterST Resurface 538110 Transportation 800 3436.640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH VALLEY ASPHALT CO, LLC 75749 1673810 800 45746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 554.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1673878 800 45747 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL HURT 69378 1674252 800 45748 AdmOp-PostageMeter/Postage 599036 Transportation 800 116.790 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 1673965 800 45749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 613.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1673721 800 45750 Eqp Main-Equip Paint 545004 Transportation 800 1801.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1673865 800 45751 Employee Physical Examinations 519502 Transportation 800 68 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 1674249 800 45752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1673937 800 45753 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673746 800 45754 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 11.550 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1673789 800 45755 SpOpSp-Safety 547032 Transportation 800 116.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673871 800 45756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1673785 800 45757 Eqp Main-SmallToolsImplements 545008 Transportation 800 40.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673868 800 45758 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 614.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1673899 800 45759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673739 800 45760 Const - Bridge Replace 538210 Transportation 800 164853.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1673841 800 45761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673898 800 45762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2302.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1673911 800 45763 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.140 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1673963 800 45764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 377.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1673731 800 45765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 370.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1673733 800 45766 Cnslt Project Develop 538155 Transportation 800 5728.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1674181 800 45767 Const - Bridge Reconstrctn 538220 Transportation 800 6000 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1673856 800 45768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -164.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673737 800 45769 NonRealEstRnt-MaintEquipment 591011 Transportation 800 450 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1673986 800 45770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -141.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673959 800 45771 Cnslt Project Develop 538155 Transportation 800 315.920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674257 800 45772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673897 800 45773 Const - Roads 538700 Transportation 800 266475 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1673835 800 45774 Mot Veh Ex -TiresandRltd 541036 Transportation 800 75 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI TIRE INC 70845 1673757 800 45775 Const - InterSt Resurface 538120 Transportation 800 14978.910 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1674240 800 45776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1246.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1673931 800 45777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1432.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1673929 800 45778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 441.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1673783 800 45779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -452.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROPPEL INDUSTRIES, INC 116348 1673798 800 45780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673977 800 45781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1673942 800 45782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 221.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673894 800 45783 Const - InterSt Resurface 538120 Transportation 800 5707.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1673821 800 45784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674328 800 45785 Cnslt Project Develop 538155 Transportation 800 1281.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674259 800 45786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 439.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1673730 800 45787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 688.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673890 800 45788 SpOpSp-Safety 547032 Transportation 800 52.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673974 800 45789 Eqp Main-SmallToolsImplements 545008 Transportation 800 18.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1673776 800 45790 Mot Veh Ex - Gasoline 541002 Transportation 800 99.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1673754 800 45791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1673941 800 45792 Main - BuildgandGrnd Main 532010 Transportation 800 930 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 1673987 800 45793 Main-BuildMat-Supplies 543073 Transportation 800 39.480 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1674156 800 45794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673958 800 45795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673715 800 45796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -405 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673924 800 45797 Eqp Main-SmallToolsImplements 545008 Transportation 800 682.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673954 800 45798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673926 800 45799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -80 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673766 800 45800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 880.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 1673984 800 45801 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUADALUPE GOMEZ 381577 1674247 800 45802 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 1673725 800 45803 Const - InterSt Resurface 538120 Transportation 800 21850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1674239 800 45804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 570.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673912 800 45805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 367.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1673945 800 45806 Main - BuildgandGrnd Main 532010 Transportation 800 2250 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 1673903 800 45807 Eqp Main-SmallToolsImplements 545008 Transportation 800 -51.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673955 800 45808 Const - nonInterST Resurface 538110 Transportation 800 76619.260 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials WALSH AND KELLY 78451 1674226 800 45809 Eqp Main-SmallToolsImplements 545008 Transportation 800 95.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674330 800 45810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673976 800 45811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 559.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1673880 800 45812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 743.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 1673973 800 45813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673895 800 45814 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -66 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673957 800 45815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1673777 800 45816 NonRealEstRnt-MaintEquipment 591011 Transportation 800 500 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1673900 800 45817 Cnslt Project Develop 538155 Transportation 800 6916.340 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674265 800 45818 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673961 800 45819 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1673944 800 45820 Const - InterSt Resurface 538120 Transportation 800 85706 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1673818 800 45821 NonRealEstRnt-OffEquipment 591010 Transportation 800 112.330 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674411 800 45822 AdmOp-Freight and Express 599042 Transportation 800 14.120 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1673758 800 45823 Inf Main-Salt NaCl 544020 Transportation 800 33308.650 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1673791 800 45824 Main-BuildMat-Supplies 543073 Transportation 800 43.250 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673951 800 45825 Main -GarbageRemoval 532023 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1673982 800 45826 Const -ROAD ILLUMINATION 538520 Transportation 800 44161 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1673813 800 45827 Main-BuildMat-Supplies 543073 Transportation 800 1112.450 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1673972 800 45828 Const - nonInterST Resurface 538110 Transportation 800 100709.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1674229 800 45829 Const - RR Agreemnts 538600 Transportation 800 1052.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA RAILROAD COMPANY INC 87416 1674254 800 45830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673980 800 45831 Eqp Main-Repair parts 545006 Transportation 800 512.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACH and SUPPLY CO 1279 1673723 800 45832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -138.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673805 800 45833 Main -GarbageRemoval 532023 Transportation 800 400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1673866 800 45834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 236.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 1673796 800 45835 SpOp - Safety -Apparel 547160 Transportation 800 54 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673874 800 45836 Const - nonInterST Resurface 538110 Transportation 800 8516.600 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials WALSH AND KELLY 78451 1674225 800 45837 Main-BuildMat-Supplies 543073 Transportation 800 1818.500 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR COMPANY OF COVINGTON INC 271173 1673876 800 45838 Main-BuildMat-Supplies 543073 Transportation 800 2016.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1673808 800 45839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1673910 800 45840 Main-BuildMat-Supplies 543073 Transportation 800 4700 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1673887 800 45841 Eqp Main-Repair parts 545006 Transportation 800 24 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674046 800 45842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 527.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1673906 800 45843 Main-BuildMat-Supplies 543073 Transportation 800 754.490 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOPEWELL FILTERS LLC 354301 1673981 800 45844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 823.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROPPEL INDUSTRIES, INC 116348 1673908 800 45845 Eqp Main-Repair parts 545006 Transportation 800 1662.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1673930 800 45846 Main-BuildMat-Supplies 543073 Transportation 800 415.750 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1674152 800 45847 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673801 800 45848 Energy - Electricity 520202 Transportation 800 35.910 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674033 800 45849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -214.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674134 800 45850 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRK D SMITH 182072 1674403 800 45851 Energy - Electricity 520202 Transportation 800 34.840 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674019 800 45852 Local Unit Fed Reimb 583110 Transportation 800 10960 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNION COUNTY 64858 1674372 800 45853 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 342.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673800 800 45854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674422 800 45855 Main-BuildMat-Supplies 543073 Transportation 800 815.270 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 1673888 800 45856 Main - Mowing 532012 Transportation 800 30000 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 1673859 800 45857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 316.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1674037 800 45858 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZACHARY TURNER 288875 1673759 800 45859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1673970 800 45860 Cnslt Project Develop 538155 Transportation 800 10274.980 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5634574 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CLARK DIETZ, INC 85507 1674182 800 45861 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA PALMER 372146 3444063 502 45862 MedVet-LabSupply-GenMedical 548113 Child Services 502 102 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3456800 502 45863 Off-Printer Paper 546005 Child Services 502 80.460 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3456829 502 45864 Off-Office Supplies 546002 Child Services 502 105 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 3456840 502 45865 Off-Office Supplies 546002 Child Services 502 217.810 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3456826 502 45866 SpOp - Household Kitchen 547126 Child Services 502 74.750 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 3456840 502 45867 Off-Office Supplies 546002 Child Services 502 53.140 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3456830 502 45868 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA PALMER 372146 3444063 502 45869 Off-Printer Paper 546005 Child Services 502 181.790 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3456826 502 45870 SpOp - Household Battery 547122 Child Services 502 11.210 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3456830 502 45871 Off-Specialty Paper 546007 Child Services 502 2.650 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3456829 502 45872 Off-Office Supplies 546002 Child Services 502 142.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3456829 502 45873 MedVet-Personel Hygene items 548040 Child Services 502 560.320 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3456800 502 45874 SpOp-Computer 547052 Child Services 502 4.650 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3456829 502 45875 Off-Printer Paper 546005 Child Services 502 107.280 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3456832 502 45876 Off-Specialty Paper 546007 Child Services 502 7.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3456826 502 45877 Off-Office Supplies 546002 Child Services 502 244.460 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3456832 502 45878 InState Travel - 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Mileage 595110 Child Services 502 105.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN HUMPHREYS 377342 3456620 502 45952 ClmJudg -Court Costs 593018 Child Services 502 449.830 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3456272 502 45953 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SECURITY FEDERAL SAVINGS BANK 78111 3456434 502 45954 Prog Op-Cooperative Agreement 539006 Child Services 502 60 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHIPHONE FEDERAL CREDIT 95047 3456340 502 45955 Prog Op-Cooperative Agreement 539006 Child Services 502 75 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGIONAL FEDERAL CREDIT UNION 78370 3456431 502 45956 Adoption Support - 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Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAGGIE BEY 238131 3456510 502 45961 ADOPTION EXPENSES 580110 Child Services 502 6079.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY GRAVES 356537 3456542 502 45962 Prog Op-Cooperative Agreement 539006 Child Services 502 15 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHMOND CITY EMPLOYEES FCU 78373 3456452 502 45963 Prof Serv - Clerical 531027 Child Services 502 912 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456864 502 45964 Dir Supp - Therapy/Counseling 580146 Child Services 502 1140.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REINS AND RAINBOWS INC 276370 3456588 502 45965 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA LEASOR 350303 3456550 502 45966 Prog Op-Cooperative Agreement 539006 Child Services 502 110 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MUNICIPAL EMPLOYEES CREDIT UNION 75506 3456459 502 45967 Adoption Support - Need 580112 Child Services 502 271.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARRELL WAGLER 367714 3456512 502 45968 Adoption Support - Need 580112 Child Services 502 385.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDITH ROBINSON 341074 3456500 502 45969 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CLINE 365517 3456580 502 45970 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKSON COUNTY CO-OP CREDIT UNION 75500 3456401 502 45971 Dir Supp - Parental Reimb 580114 Child Services 502 229.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials POLLY ANDERSON 183522 3456577 502 45972 InState Travel - Mileage 595110 Child Services 502 275.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE ALLEN 347929 3456658 502 45973 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY LINK FEDERAL CREDIT UNION 357122 3456480 502 45974 InState Travel - Mileage 595110 Child Services 502 77.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA WALKER 380617 3456766 502 45975 Dir Supp - Parental Reimb 580114 Child Services 502 49.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BARRETT 335330 3456578 502 45976 InState Travel - Mileage 595110 Child Services 502 162.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON SHARP 365955 3456631 502 45977 InState Travel - Mileage 595110 Child Services 502 245.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY L. BARGER 354038 3456688 502 45978 InState Travel - Mileage 595110 Child Services 502 217.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ETHAN BROWN 360555 3456720 502 45979 InState Travel - Mileage 595110 Child Services 502 464.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA BOLTON 369289 3456758 502 45980 ADOPTION EXPENSES 580110 Child Services 502 1314 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN WHEELER 347528 3456536 502 45981 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 2228.760 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456846 502 45982 Dir Supp - Home Based Services 580147 Child Services 502 38394.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3456136 502 45983 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RIDDELL NATIONAL BANK 94893 3456432 502 45984 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYNES INTERNATIONAL FCU 78293 3456383 502 45985 SpOp-Housekeeping 547020 Child Services 502 15.300 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3456804 502 45986 InState Travel - Per DiemandMeal 595120 Child Services 502 286 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LILLIAN KEKELWA 381610 3456680 502 45987 InState Travel - Mileage 595110 Child Services 502 129.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA JANKE 353545 3456634 502 45988 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDY SIEGFRIED 379825 3456593 502 45989 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 1339.470 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456870 502 45990 Dir Supp - Parental Reimb 580114 Child Services 502 44948.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3456130 502 45991 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VELMITA WILSON 354963 3456524 502 45992 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 840 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 3456833 502 45993 InState Travel - Mileage 595110 Child Services 502 120.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRA MCKINNEY 378827 3456619 502 45994 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANAPOLIS POST OFFICE CREDIT UNION 78138 3456398 502 45995 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA WALKER 380617 3456766 502 45996 3POutState Travel - PrkngandToll 595940 Child Services 502 17.950 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3456819 502 45997 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 597.470 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456863 502 45998 Fac Main - Elec - Wiring 543060 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials C-CAT INC 340253 3456094 502 45999 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES GASKEY 301784 3456585 502 46000 Dir Supp - Home Based Services 580147 Child Services 502 227.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3456596 502 46001 InState Travel - Mileage 595110 Child Services 502 119.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIKA ONEIL 335902 3456652 502 46002 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FEDERAL SAVINGS BANK 78170 3456465 502 46003 InState Travel - Mileage 595110 Child Services 502 148.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA HARRISON 366149 3456675 502 46004 InState Travel - Mileage 595110 Child Services 502 12.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA GLASER 380215 3456718 502 46005 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FEDERAL SAVINGS BANK 78108 3456469 502 46006 InState Travel - Mileage 595110 Child Services 502 27.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONETTE CRITE 338176 3456727 502 46007 InState Travel - Mileage 595110 Child Services 502 40.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA LEE HOUSTON 224252 3456781 502 46008 InState Travel - Mileage 595110 Child Services 502 98.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA ROSE MCDONALD 375473 3456661 502 46009 Prog Op-Cooperative Agreement 539006 Child Services 502 125 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMERICAN COMMUNITY BANK OF INDIANA 76887 3456329 502 46010 InState Travel - Mileage 595110 Child Services 502 160.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY KINCAID 362062 3456740 502 46011 InState Travel - Per DiemandMeal 595120 Child Services 502 260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE THOMPSON 380618 3456671 502 46012 InState Travel - Mileage 595110 Child Services 502 278.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY BABOVAC 364659 3456750 502 46013 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROGER HENSON 337392 3456505 502 46014 Dir Supp - Home Based Services 580147 Child Services 502 207 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA TUNIS 352394 3456555 502 46015 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 3456566 502 46016 InState Travel - Mileage 595110 Child Services 502 122.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENELL CHRISTIAN 377546 3456624 502 46017 InState Travel - Mileage 595110 Child Services 502 140.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA HUMPHREY 337634 3456701 502 46018 Prog Op-Shredding Service 539027 Child Services 502 44 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3456798 502 46019 Dir Supp - Home Based Services 580147 Child Services 502 202.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3456576 502 46020 Prog Op-InfoProcessConslt 539034 Child Services 502 884.500 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456862 502 46021 InState Travel - Mileage 595110 Child Services 502 133.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE LANGE 336565 3456765 502 46022 Dir Supp - Clinic Options 580148 Child Services 502 2835.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3456278 502 46023 InState Travel - 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Need 580112 Child Services 502 130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDY SIEGFRIED 379825 3456593 502 46034 Adoption Support - Need 580112 Child Services 502 169 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDY SIEGFRIED 379825 3456569 502 46035 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MUTUAL FEDERAL SAVINGS BANK 78158 3456414 502 46036 Dir Supp - Home Based Services 580147 Child Services 502 164 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3456573 502 46037 Dir Supp - 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ParkingandTolls 595170 Child Services 502 13 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA JONES 336022 3456662 502 46135 Dir Supp - Clinic Options 580148 Child Services 502 3744.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3456285 502 46136 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WUFFACE CREDIT UNION 78439 3456450 502 46137 InState Travel - Mileage 595110 Child Services 502 342.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRISTIA ROBERTS 372557 3456770 502 46138 Dir Supp - Home Based Services 580147 Child Services 502 50.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3456547 502 46139 InState Travel - Mileage 595110 Child Services 502 194.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA JONES 336022 3456666 502 46140 Dir Supp - Therapy/Counseling 580146 Child Services 502 83.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3456288 502 46141 Prof Serv - Legal Services 531014 Child Services 502 2695 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456873 502 46142 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OUR SUNDAY VISITOR EMPLOYEES 248013 3456423 502 46143 InState Travel - ParkingandTolls 595170 Child Services 502 3 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA K DURNELL 188906 3456717 502 46144 Adoption Support - Need 580112 Child Services 502 67.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CALLIE WILLIAMS 242881 3456533 502 46145 SpOpSp-Safety 547032 Child Services 502 623.100 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 3456881 502 46146 Dir Supp - Clinic Options 580148 Child Services 502 1189.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 3456202 502 46147 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON FEDERAL CREDIT UNION 75521 3456402 502 46148 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTH SALEM STATE BANK 78162 3456419 502 46149 Dir Supp- Residential Placemen 580144 Child Services 502 75330.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 3456144 502 46150 Dir Supp - Parental Reimb 580114 Child Services 502 542.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANNER BRIGGS 380540 3456511 502 46151 SpOpSp-Safety 547032 Child Services 502 70.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 3456884 502 46152 Sp Op -Laundry 547018 Child Services 502 39.030 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3456879 502 46153 SpOpSp-Safety 547032 Child Services 502 820.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 3456856 502 46154 Adoption Support - Need 580112 Child Services 502 629.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDELL PURCHASE 240073 3456518 502 46155 InState Travel - Mileage 595110 Child Services 502 323.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MINDI REEL 370048 3456777 502 46156 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDY SIEGFRIED 379825 3456571 502 46157 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH CARE PROFESSIONALS FCU 97530 3456384 502 46158 Dir Supp - Home Based Services 580147 Child Services 502 1976.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3456137 502 46159 Dir Supp - Clinic Options 580148 Child Services 502 2557.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 3456190 502 46160 SpOpSp-Safety 547032 Child Services 502 294.180 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3456802 502 46161 InState Travel - Mileage 595110 Child Services 502 69.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAHMOUD GABAL 376279 3456696 502 46162 Adoption Support - Need 580112 Child Services 502 4439.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDY DENMAN 255853 3456126 502 46163 Dir Supp- Residential Placemen 580144 Child Services 502 32294.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3456138 502 46164 InState Travel - Mileage 595110 Child Services 502 201.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANN MCDONNELL 379777 3456656 502 46165 InState Travel - Mileage 595110 Child Services 502 93.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN DUFFY 355659 3456609 502 46166 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIGO CO FEDERAL CREDIT UNION 78217 3456448 502 46167 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDEPENDENT FEDERAL CREDIT UNION 78259 3456394 502 46168 Dir Supp - Home Based Services 580147 Child Services 502 45 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 3456558 502 46169 SpOpSp-Safety 547032 Child Services 502 186.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 3456788 502 46170 Dir Supp - Parental Reimb 580114 Child Services 502 36.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS GEORGE 306860 3456574 502 46171 Adoption Support - Need 580112 Child Services 502 2128.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENELLE HAIRSTON 238264 3456531 502 46172 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY CARLISLE 354931 3456497 502 46173 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUBLIC SERVICE CREDIT UNION 78384 3456429 502 46174 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE BANK AND TRUST CO 78198 3456457 502 46175 Adoption Support - Need 580112 Child Services 502 658.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY VOGT 376212 3456489 502 46176 InState Travel - Mileage 595110 Child Services 502 142.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY CLANCY 359948 3456776 502 46177 Dir Supp - Home Based Services 580147 Child Services 502 38847.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3456137 502 46178 InState Travel - Mileage 595110 Child Services 502 181.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IDA PRANGE 365698 3456775 502 46179 Prog Op-Cooperative Agreement 539006 Child Services 502 60 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIN ANS FEDERAL CREDIT UNION 95071 3456360 502 46180 Dir Supp - Home Based Services 580147 Child Services 502 50.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3456548 502 46181 InState Travel - ParkingandTolls 595170 Child Services 502 5.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET TAYLOR 345535 3456772 502 46182 InState Travel - Mileage 595110 Child Services 502 85.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL NAPIER 379026 3456773 502 46183 InState Travel - Mileage 595110 Child Services 502 37.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON DELAGRANGE 339574 3456756 502 46184 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LILLIAN KEKELWA 381610 3456699 502 46185 3POutState Travel - PrkngandToll 595940 Child Services 502 4.850 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3456820 502 46186 InState Travel - Mileage 595110 Child Services 502 17.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY ARMES 380222 3456639 502 46187 SpOpSp-Safety 547032 Child Services 502 62.640 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 3456599 502 46188 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT BOEHMAN 363113 3456509 502 46189 Prog Op-Cooperative Agreement 539006 Child Services 502 60 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRAND HERITAGE FCU 78289 3456377 502 46190 InState Travel - Mileage 595110 Child Services 502 463.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PREANDRA SHREESE JONES 226926 3456614 502 46191 InState Travel - Mileage 595110 Child Services 502 26.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON GRAY 376697 3456644 502 46192 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 284.900 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456868 502 46193 InState Travel - Mileage 595110 Child Services 502 13.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLI FOLLROD 338186 3456667 502 46194 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOMETOWN FEDERAL CREDIT UNION 78222 3456388 502 46195 InState Travel - Mileage 595110 Child Services 502 143.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB ENGLERT 364664 3456753 502 46196 InState Travel - Mileage 595110 Child Services 502 44.660 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY BENTLEY 325176 3456621 502 46197 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA GILL 338156 3456669 502 46198 Off-Mailing Supplies 546023 Child Services 502 14.990 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3456825 502 46199 Prog Op-Cooperative Agreement 539006 Child Services 502 75 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEOPLES BANK SB 78168 3456426 502 46200 InState Travel - Mileage 595110 Child Services 502 263.860 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL D HOFMANN 363459 3456734 502 46201 Off-Office Supplies 546002 Child Services 502 72.630 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3456834 502 46202 Dir Supp - Therapy/Counseling 580146 Child Services 502 536.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REINS AND RAINBOWS INC 276370 3456556 502 46203 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY OSULLIVAN 369723 3456554 502 46204 InState Travel - 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Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDY SIEGFRIED 379825 3456590 502 46325 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSANNE BUCKLEY 376924 3456507 502 46326 InState Travel - Mileage 595110 Child Services 502 293.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE BLOYD 362216 3456691 502 46327 Dir Supp - Parental Reimb 580114 Child Services 502 72.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 3456567 502 46328 InState Travel - 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Home Based Services 580147 Child Services 502 299.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3456561 502 46347 Dir Supp - Clinic Options 580148 Child Services 502 4421.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3456284 502 46348 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELMET FEDERAL CREDIT UNION 78466 3456351 502 46349 Off-Office Supplies 546002 Child Services 502 92.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3456801 502 46350 InState Travel - 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Mileage 595110 Child Services 502 52.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CHAMBERLIN 340546 3456783 502 46355 Adoption Support - Need 580112 Child Services 502 636.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYDIA MCNICHOLS 355794 3456522 502 46356 Adoption Support - Need 580112 Child Services 502 1753.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN R JOHNSON 251855 3456488 502 46357 InState Travel - Mileage 595110 Child Services 502 198.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OLIVIA MARIE SCHWABEROW 368790 3456778 502 46358 Dir Supp - Home Based Services 580147 Child Services 502 5623 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDING LIGHT THERAPY CENTER LLC 374070 3456196 502 46359 ADOPTION EXPENSES 580110 Child Services 502 1648.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY BAILEY 337379 3456538 502 46360 Prog Op-Shredding Service 539027 Child Services 502 49 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3456796 502 46361 InState Travel - Per DiemandMeal 595120 Child Services 502 162.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS MAST 381135 3456673 502 46362 SpOp-Audio Visual 547046 Child Services 502 8.580 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3456831 502 46363 Prof Serv - 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Home Based Services 580147 Child Services 502 4914.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 3456198 502 46376 Dir Supp - Home Based Services 580147 Child Services 502 3959.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3456272 502 46377 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST STATE BANK OF MIDDLEBURY 78119 3456368 502 46378 InState Travel - Mileage 595110 Child Services 502 104.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY COATES 336117 3456723 502 46379 InState Travel - Mileage 595110 Child Services 502 337.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE ALLEN 347929 3456660 502 46380 Dir Supp - Parental Reimb 580114 Child Services 502 203 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES GASKEY 301784 3456584 502 46381 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BANK OF WOLCOTT 78121 3456331 502 46382 InState Travel - Mileage 595110 Child Services 502 121.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA CLARK 360169 3456751 502 46383 InState Travel - 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Parental Reimb 580114 Child Services 502 140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CANDACE DAVIS 335695 3456553 502 46388 InState Travel - Mileage 595110 Child Services 502 195.010 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH ROSS 339044 3456731 502 46389 InState Travel - Mileage 595110 Child Services 502 311.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILLIAN DIXIE 347142 3456683 502 46390 InState Travel - Mileage 595110 Child Services 502 315.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBEY PATTERSON 381761 3456637 502 46391 Adoption Support - Need 580112 Child Services 502 359.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONDA KELLEY 369901 3456523 502 46392 InState Travel - Mileage 595110 Child Services 502 364.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DYLAN MAYER 381764 3456672 502 46393 Dir Supp - Clinic Options 580148 Child Services 502 1483.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HNS CONSULTING SERVICES LLC 326963 3456220 502 46394 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA HEARTLAND F.C.U. 76091 3456478 502 46395 SpOpSp-Safety 547032 Child Services 502 920.820 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRIOT SOLUTIONS LLC 333321 3456598 502 46396 InState Travel - ParkingandTolls 595170 Child Services 502 22 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA JONES 336022 3456666 502 46397 InState Travel - Mileage 595110 Child Services 502 124.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OLIVIA MARIE SCHWABEROW 368790 3456761 502 46398 InState Travel - Mileage 595110 Child Services 502 500.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUSTIN TAYLOR ARNOLD 363227 3456677 502 46399 InState Travel - Mileage 595110 Child Services 502 175.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOLANDA PRESTON 341298 3456612 502 46400 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 718.880 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456867 502 46401 InState Travel - Mileage 595110 Child Services 502 301.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVIA DUNCAN 352113 3456728 502 46402 ADOPTION EXPENSES 580110 Child Services 502 388.080 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY GRAVES 356537 3456542 502 46403 Dir Supp- Residential Placemen 580144 Child Services 502 1229 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARK COUNTY YOUTH SHELTER AND 93123 3456153 502 46404 InState Travel - Mileage 595110 Child Services 502 71.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRIS HAMILTON 370856 3456709 502 46405 Dir Supp- Residential Placemen 580144 Child Services 502 675.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLOYD COUNTY 55554 3456544 502 46406 Adoption Support - Need 580112 Child Services 502 30.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA STEELE DE ACUNA 354247 3456506 502 46407 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FARUKI PLL 379678 3456534 502 46408 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTREBANK 78195 3456339 502 46409 InState Travel - Mileage 595110 Child Services 502 351.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PREANDRA SHREESE JONES 226926 3456615 502 46410 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LYNNVILLE NATIONAL BANK 94851 3456477 502 46411 InState Travel - Mileage 595110 Child Services 502 106.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB CAMPBELL 354032 3456769 502 46412 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTINGTON CTY and POSTAL EMPLOYEES 75511 3456392 502 46413 InState Travel - Lodging 595130 Child Services 502 238.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERCEDES SMITH 375899 3456785 502 46414 Off-Planners 546024 Child Services 502 304 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3456827 502 46415 InState Travel - Mileage 595110 Child Services 502 415.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KACI LAWRENCE 363585 3456748 502 46416 Dir Supp- Residential Placemen 580144 Child Services 502 58540.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 3456157 502 46417 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TEACHERS CREDIT UNION 78191 3456445 502 46418 Dir Supp - Clinic Options 580148 Child Services 502 4600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3456286 502 46419 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456092 502 46420 InState Travel - Mileage 595110 Child Services 502 114.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHUANITA COLLIER 375414 3456679 502 46421 InState Travel - Mileage 595110 Child Services 502 288.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET TAYLOR 345535 3456772 502 46422 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FARMERS and MERCHANTS BANK 76905 3456357 502 46423 InState Travel - Per DiemandMeal 595120 Child Services 502 117 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA HUMPHREY 337634 3456701 502 46424 InState Travel - Mileage 595110 Child Services 502 229.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NAKAA MYERS 334316 3456646 502 46425 Off-Storage Boxes 546021 Child Services 502 148.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3456804 502 46426 Prog Op-Cooperative Agreement 539006 Child Services 502 25 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TPERLOCK CREDIT UNION 78265 3456444 502 46427 InState Travel - Mileage 595110 Child Services 502 300.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR HARPER 365919 3456749 502 46428 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREENFIELD BANKING COMPANY 78129 3456380 502 46429 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BALL STATE FED CREDIT UNION 78358 3456330 502 46430 ADOPTION EXPENSES 580110 Child Services 502 736.560 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY GRAVES 356537 3456543 502 46431 SpOp-Housekeeping 547020 Child Services 502 84.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3456805 502 46432 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKSON COUNTY BANK 94828 3456460 502 46433 Off-Storage Boxes 546021 Child Services 502 297 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3456878 502 46434 Prog Op-Shredding Service 539027 Child Services 502 55 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3456793 502 46435 NonRealEstRnt-OffEquipment 591010 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 3456787 502 46436 InState Travel - ParkingandTolls 595170 Child Services 502 21 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA KARNES 362699 3456694 502 46437 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 2703.710 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456871 502 46438 InState Travel - Mileage 595110 Child Services 502 340.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKI STRUNK 347946 3456762 502 46439 Dir Supp- Residential Placemen 580144 Child Services 502 70168.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH ENCOURAGEMENT SERVICES, 92970 3456139 502 46440 InState Travel - Mileage 595110 Child Services 502 468.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SVETA MILLS 381763 3456689 502 46441 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRI COUNTY BANK and TRUST 78181 3456475 502 46442 Dir Supp - Home Based Services 580147 Child Services 502 3441.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 3456201 502 46443 Adoption Support - Need 580112 Child Services 502 2533.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTIE MARABLE 370580 3456532 502 46444 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST SOURCE BANK 78107 3456454 502 46445 Dir Supp - Therapy/Counseling 580146 Child Services 502 37.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3456546 502 46446 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY STATE BANK 76897 3456474 502 46447 Adoption Support - Need 580112 Child Services 502 1223.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA WILSON 359765 3456525 502 46448 InState Travel - Mileage 595110 Child Services 502 109.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL VAUGHN 352740 3456759 502 46449 Adoption Support - Need 580112 Child Services 502 883.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERI REEVES 275495 3456517 502 46450 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSSELL E. PARISH 164403 3456496 502 46451 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST NATIONAL BANK OF MONTEREY 78116 3456367 502 46452 InState Travel - Mileage 595110 Child Services 502 334.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHELSEA MORGAN 342631 3456668 502 46453 Prof Serv - Legal Services 531014 Child Services 502 2725.200 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456874 502 46454 Dir Supp - Home Based Services 580147 Child Services 502 202.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3456595 502 46455 InState Travel - Mileage 595110 Child Services 502 8.840 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMERON YATES 344848 3456626 502 46456 Sp Op -Laundry 547018 Child Services 502 41.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3456804 502 46457 Adoption Support - Need 580112 Child Services 502 113.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON K PARRETT 242181 3456516 502 46458 InState Travel - Mileage 595110 Child Services 502 82.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EGYPT POPE 330013 3456784 502 46459 InState Travel - ParkingandTolls 595170 Child Services 502 7 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMERON YATES 344848 3456764 502 46460 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACI L EGGLESTON 175837 3456583 502 46461 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARRELL WAGLER 367714 3456526 502 46462 InState Travel - Mileage 595110 Child Services 502 325.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIGNON RAMSEY 335530 3456721 502 46463 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEMBA CREDIT UNION 75505 3456403 502 46464 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTIER BANK 68244 3456338 502 46465 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1081.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456861 502 46466 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STATE BANK OF BURNETTSVILLE 76900 3456439 502 46467 Prog Op-Cooperative Agreement 539006 Child Services 502 125 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTTSBURG BLDG and LOAN ASSN 78183 3456433 502 46468 InState Travel - Mileage 595110 Child Services 502 194.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBEY PATTERSON 381761 3456648 502 46469 InState Travel - Mileage 595110 Child Services 502 352.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY PETRO 362056 3456711 502 46470 Dir Supp- Residential Placemen 580144 Child Services 502 2715.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3456137 502 46471 Dir Supp - Home Based Services 580147 Child Services 502 753.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HNS CONSULTING SERVICES LLC 326963 3456220 502 46472 SpOpSp-Safety 547032 Child Services 502 198 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 3456859 502 46473 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FARMERS BANK AND TRUST 61052 3456366 502 46474 Adoption Support - Need 580112 Child Services 502 169 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDY SIEGFRIED 379825 3456570 502 46475 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEACON CREDIT UNION 75504 3456334 502 46476 SpOp-Housekeeping 547020 Child Services 502 15.300 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3456799 502 46477 SpOpSp-Safety 547032 Child Services 502 223.920 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 3456600 502 46478 InState Travel - Mileage 595110 Child Services 502 286.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIERA NICOLE CLARK 375483 3456752 502 46479 InState Travel - Mileage 595110 Child Services 502 244.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL C LARR 231536 3456760 502 46480 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST FEDERAL SAVINGS BANK 78109 3456464 502 46481 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES GASKEY 301784 3456586 502 46482 Dir Supp - Home Based Services 580147 Child Services 502 580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3456562 502 46483 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPENCER COUNTY BANK 94847 3456436 502 46484 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1014 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456845 502 46485 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRANE FEDERAL CREDIT UNION 78276 3456347 502 46486 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELEMENTS FINANCIAL FEDERAL CREDIT UNION 75501 3456355 502 46487 InState Travel - Mileage 595110 Child Services 502 70.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLENE LYNN 355109 3456757 502 46488 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1329 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456860 502 46489 Dir Supp - Home Based Services 580147 Child Services 502 237 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACI L EGGLESTON 175837 3456563 502 46490 SpOpSp-Safety 547032 Child Services 502 262.200 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 3456789 502 46491 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL BALDWIN 310575 3456125 502 46492 MedVet-Personel Hygene items 548040 Child Services 502 28.080 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3456799 502 46493 InState Travel - Mileage 595110 Child Services 502 165.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SAVAGE 189216 3456786 502 46494 Prog Op-Cooperative Agreement 539006 Child Services 502 125 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FCN BANK 78126 3456359 502 46495 Dir Supp - Clinic Options 580148 Child Services 502 7693.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3456289 502 46496 3POutState Travel - GrndTrnspt 595930 Child Services 502 46.160 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3456852 502 46497 InState Travel - Mileage 595110 Child Services 502 79.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA BIVENS 354034 3456780 502 46498 SpOpSp-Safety 547032 Child Services 502 47 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 3456885 502 46499 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HULMAN FIELD TECHNICIANS 95617 3456391 502 46500 InState Travel - Mileage 595110 Child Services 502 324.940 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA J SMITH 198789 3456732 502 46501 Dir Supp- Residential Placemen 580144 Child Services 502 31940.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROAD CHILD AND FAMILY SERVICES INC 22778 3456155 502 46502 InState Travel - Mileage 595110 Child Services 502 53.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN BENGE 361771 3456712 502 46503 InState Travel - Lodging 595130 Child Services 502 76.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL VAUGHN 352740 3456759 502 46504 InState Travel - 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Home Based Services 580147 Child Services 502 1171.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3456282 502 46510 InState Travel - Mileage 595110 Child Services 502 60.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA HUMPHREY 337634 3456700 502 46511 Adoption Support - Need 580112 Child Services 502 1562.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES ALLEN 336592 3456492 502 46512 InState Travel - Per DiemandMeal 595120 Child Services 502 247 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANN MCDONNELL 379777 3456656 502 46513 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FINANCE CENTER FEDERAL CREDIT UNION 78263 3456361 502 46514 InState Travel - 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Clerical 531027 Child Services 502 558.830 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456844 502 46547 InState Travel - Mileage 595110 Child Services 502 61.380 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMIKA THOMAS 360576 3456714 502 46548 InState Travel - Mileage 595110 Child Services 502 391.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE SOLARES 338756 3456730 502 46549 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDUSTRIAL CENTRE FCU 78233 3456399 502 46550 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 57.760 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456838 502 46551 InState Travel - Mileage 595110 Child Services 502 19.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER RILEY 381923 3456657 502 46552 Off-Office Supplies 546002 Child Services 502 53.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3456876 502 46553 Dir Supp- Residential Placemen 580144 Child Services 502 870.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 3456544 502 46554 SpOpSp-Safety 547032 Child Services 502 752 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 3456790 502 46555 InState Travel - Mileage 595110 Child Services 502 27.850 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY GUILLOT 381494 3456605 502 46556 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY STATE BANK 94747 3456473 502 46557 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PEOPLES BANK 76893 3456425 502 46558 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MUNCIE FEDERAL CREDIT UNION 78226 3456455 502 46559 Dir Supp - Clinic Options 580148 Child Services 502 3985.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 3456201 502 46560 Dir Supp - Home Based Services 580147 Child Services 502 6238.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3456286 502 46561 Dir Supp - Clinic Options 580148 Child Services 502 4768.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDING LIGHT THERAPY CENTER LLC 374070 3456195 502 46562 ADOPTION EXPENSES 580110 Child Services 502 1314 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUSTIN WHEELER 347528 3456535 502 46563 InState Travel - Mileage 595110 Child Services 502 234.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN JOHN 355842 3456618 502 46564 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN NUSSMEIER 300250 3456490 502 46565 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOTRE DAME FEDERAL CREDIT UNION 78216 3456421 502 46566 InState Travel - Per DiemandMeal 595120 Child Services 502 182 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBY LAMPING 381765 3456641 502 46567 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEMBER SOURCE FEDERAL CREDIT UNION 78223 3456409 502 46568 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST BANK OF BERNE 94779 3456364 502 46569 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST ROBINSON SAVINGS BANK NA 309481 3456481 502 46570 Dir Supp - Parental Reimb 580114 Child Services 502 186.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS GEORGE 306860 3456575 502 46571 InState Travel - Mileage 595110 Child Services 502 106.920 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY WEDDLE 340844 3456739 502 46572 Dir Supp - Home Based Services 580147 Child Services 502 325 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3456192 502 46573 Drug Screening/Testing 580149 Child Services 502 230.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456163 502 46574 AdmOp-Taxes and Collection Fees 592029 Child Services 502 82.380 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKSON COUNTY 64288 3456301 502 46575 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456186 502 46576 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456182 502 46577 Dir Supp - Home Based Services 580147 Child Services 502 5472.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3456291 502 46578 Dir Supp - Home Based Services 580147 Child Services 502 49.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS IN DIFFICULT SITUATIONS INC 313937 3456237 502 46579 AdmOp-Taxes and Collection Fees 592029 Child Services 502 679.580 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON COUNTY 293 3456320 502 46580 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY INGALLS 357752 3456259 502 46581 AdmOp-Taxes and Collection Fees 592029 Child Services 502 70.940 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN COUNTY 64559 3456302 502 46582 AdmOp-Taxes and Collection Fees 592029 Child Services 502 4207.080 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKE COUNTY 56944 3456298 502 46583 AdmOp-Taxes and Collection Fees 592029 Child Services 502 177.830 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH COUNTY 64376 3456297 502 46584 Dir Supp - Home Based Services 580147 Child Services 502 3100.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3456135 502 46585 Dir Supp- Residential Placemen 580144 Child Services 502 64107.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 3456145 502 46586 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE MCVEY 368533 3456266 502 46587 AdmOp-Taxes and Collection Fees 592029 Child Services 502 39.130 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWITZERLAND COUNTY 54567 3456307 502 46588 Dir Supp - Home Based Services 580147 Child Services 502 325 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3456194 502 46589 Dir Supp - Home Based Services 580147 Child Services 502 151.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ER COUNSELING LLC 315615 3456243 502 46590 Dir Supp - Home Based Services 580147 Child Services 502 417.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS IN DIFFICULT SITUATIONS INC 313937 3456240 502 46591 Dir Supp - Parental Reimb 580114 Child Services 502 47.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3456245 502 46592 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AHMET SAVASIR 361276 3456224 502 46593 Dir Supp - Parental Reimb 580114 Child Services 502 435.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3456244 502 46594 AdmOp-Taxes and Collection Fees 592029 Child Services 502 250.630 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYETTE COUNTY 64201 3456303 502 46595 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE HARVEY 340731 3456262 502 46596 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456170 502 46597 Dir Supp - Home Based Services 580147 Child Services 502 151.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ER COUNSELING LLC 315615 3456242 502 46598 Dir Supp - Home Based Services 580147 Child Services 502 151.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ER COUNSELING LLC 315615 3456255 502 46599 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456165 502 46600 Prog Op-Cooperative Agreement 539006 Child Services 502 150 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AAA FEDERAL CREDIT UNION 78257 3456326 502 46601 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456168 502 46602 WELFARE -CASE SERVICE 580134 Child Services 502 3950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD AND PARENT SERVICES INC 95161 3456817 502 46603 Dir Supp - Home Based Services 580147 Child Services 502 79.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3456209 502 46604 Dir Supp - Parental Reimb 580114 Child Services 502 49.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW CARRELL 379105 3456226 502 46605 AdmOp-Taxes and Collection Fees 592029 Child Services 502 50.430 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOSCIUSKO COUNTY 64395 3456300 502 46606 Dir Supp - Parental Reimb 580114 Child Services 502 1085.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3456207 502 46607 Drug Screening/Testing 580149 Child Services 502 610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456174 502 46608 Dir Supp - Home Based Services 580147 Child Services 502 245.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS IN DIFFICULT SITUATIONS INC 313937 3456236 502 46609 Drug Screening/Testing 580149 Child Services 502 3324.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456162 502 46610 Dir Supp - Clinic Options 580148 Child Services 502 793.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCES WORK LLC 378918 3456252 502 46611 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456176 502 46612 WELFARE -CASE SERVICE 580134 Child Services 502 4130.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND CHILDREN'S CENTER 22202 3456814 502 46613 Dir Supp - Parental Reimb 580114 Child Services 502 1011.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3456203 502 46614 AdmOp-Taxes and Collection Fees 592029 Child Services 502 248.690 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAPORTE COUNTY 53836 3456321 502 46615 AdmOp-Taxes and Collection Fees 592029 Child Services 502 857.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY COUNTY 54897 3456304 502 46616 AdmOp-Taxes and Collection Fees 592029 Child Services 502 95.350 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY 6932 3456315 502 46617 Dir Supp - Home Based Services 580147 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3456191 502 46618 Prog Op-Cooperative Agreement 539006 Child Services 502 80 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADVANCE FINANCIAL FEDERAL CREDIT UNION 78139 3456327 502 46619 Dir Supp - Home Based Services 580147 Child Services 502 302.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ER COUNSELING LLC 315615 3456230 502 46620 Drug Screening/Testing 580149 Child Services 502 438.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3456219 502 46621 Dir Supp - Parental Reimb 580114 Child Services 502 905.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3456131 502 46622 Dir Supp - Parental Reimb 580114 Child Services 502 2125.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3456159 502 46623 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456179 502 46624 Dir Supp - Parental Reimb 580114 Child Services 502 4919.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3456134 502 46625 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA MCFEELEY 349055 3456248 502 46626 Drug Screening/Testing 580149 Child Services 502 1342 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456178 502 46627 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456175 502 46628 AdmOp-Taxes and Collection Fees 592029 Child Services 502 192.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREENE COUNTY 55723 3456295 502 46629 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456189 502 46630 Dir Supp - Home Based Services 580147 Child Services 502 1698.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3456211 502 46631 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456188 502 46632 Dir Supp - Home Based Services 580147 Child Services 502 13.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3456208 502 46633 Dir Supp - Parental Reimb 580114 Child Services 502 44.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUSTAVO SANCHEZ MARTINEZ 353625 3456269 502 46634 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS IN DIFFICULT SITUATIONS INC 313937 3456232 502 46635 Dir Supp - Parental Reimb 580114 Child Services 502 5128.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 3456274 502 46636 Dir Supp- Residential Placemen 580144 Child Services 502 32803.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEIGHBORHOOD MENTORING ACADEMY 279300 3456146 502 46637 AdmOp-Taxes and Collection Fees 592029 Child Services 502 36.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARRICK COUNTY 59635 3456316 502 46638 Dir Supp - Home Based Services 580147 Child Services 502 600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3456193 502 46639 Dir Supp- Residential Placemen 580144 Child Services 502 27327.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 3456156 502 46640 Dir Supp - Home Based Services 580147 Child Services 502 294.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3456225 502 46641 AdmOp-Taxes and Collection Fees 592029 Child Services 502 388.850 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 3456322 502 46642 WELFARE -CASE SERVICE 580134 Child Services 502 8671.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MENTAL HEALTH AMERICA OF LAKE COUNTY INC 75978 3456816 502 46643 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456164 502 46644 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY INGALLS 357752 3456256 502 46645 AdmOp-Taxes and Collection Fees 592029 Child Services 502 110.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNSON COUNTY 64364 3456313 502 46646 AdmOp-Taxes and Collection Fees 592029 Child Services 502 260.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBSON COUNTY 64308 3456294 502 46647 AdmOp-Taxes and Collection Fees 592029 Child Services 502 34.380 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 3456292 502 46648 Dir Supp - Home Based Services 580147 Child Services 502 50.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ER COUNSELING LLC 315615 3456249 502 46649 Dir Supp - Parental Reimb 580114 Child Services 502 115 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3456246 502 46650 Dir Supp - Home Based Services 580147 Child Services 502 417.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS IN DIFFICULT SITUATIONS INC 313937 3456239 502 46651 Dir Supp - Home Based Services 580147 Child Services 502 302.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ER COUNSELING LLC 315615 3456241 502 46652 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456173 502 46653 Dir Supp - Home Based Services 580147 Child Services 502 654.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3456270 502 46654 Dir Supp - Clinic Options 580148 Child Services 502 298.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3456206 502 46655 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN MARTINEZ 338959 3456265 502 46656 Const -BuildRepair-General 538920 Child Services 502 405 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAK RE INVESTMENTS LLC 239572 3456123 502 46657 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456181 502 46658 Dir Supp - Home Based Services 580147 Child Services 502 7683.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORNERSTONE SUPPORT SERVICES LLC 335507 3456133 502 46659 AdmOp-Taxes and Collection Fees 592029 Child Services 502 107.930 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVIESS COUNTY 64100 3456293 502 46660 AdmOp-Taxes and Collection Fees 592029 Child Services 502 45.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY 56450 3456311 502 46661 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANGELO HARRINGTON 290934 3456271 502 46662 AdmOp-Taxes and Collection Fees 592029 Child Services 502 511.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROWN COUNTY 63989 3456299 502 46663 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GILBERT 353395 3456260 502 46664 Dir Supp - Parental Reimb 580114 Child Services 502 2550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3456214 502 46665 Dir Supp- Residential Placemen 580144 Child Services 502 31908.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED METHODIST YOUTH HOME 9115 3456150 502 46666 Dir Supp - Home Based Services 580147 Child Services 502 1696.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS IN DIFFICULT SITUATIONS INC 313937 3456238 502 46667 Dir Supp - Home Based Services 580147 Child Services 502 245.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS IN DIFFICULT SITUATIONS INC 313937 3456234 502 46668 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1169.320 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANDERBURGH COUNTY 62085 3456318 502 46669 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456185 502 46670 Dir Supp - Parental Reimb 580114 Child Services 502 6914.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3456273 502 46671 Dir Supp - Home Based Services 580147 Child Services 502 137.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3456216 502 46672 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456187 502 46673 Dir Supp - Parental Reimb 580114 Child Services 502 530.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3456212 502 46674 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456177 502 46675 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456160 502 46676 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA JONES 310914 3456229 502 46677 Dir Supp - Parental Reimb 580114 Child Services 502 7511.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3456143 502 46678 Dir Supp - Home Based Services 580147 Child Services 502 18300.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLOOMINGTON MEADOWS GP 103446 3456142 502 46679 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY INGALLS 357752 3456257 502 46680 Drug Screening/Testing 580149 Child Services 502 518 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456167 502 46681 Dir Supp - Clinic Options 580148 Child Services 502 634.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCES WORK LLC 378918 3456253 502 46682 AdmOp-Taxes and Collection Fees 592029 Child Services 502 2042.050 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH COUNTY 53841 3456308 502 46683 Dir Supp - Clinic Options 580148 Child Services 502 2696.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3456204 502 46684 Prog Op-Cooperative Agreement 539006 Child Services 502 50 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials A.H.E PLANT FEDERAL CU 96181 3456325 502 46685 AdmOp-Taxes and Collection Fees 592029 Child Services 502 1518.490 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELAWARE COUNTY 57545 3456317 502 46686 AdmOp-Taxes and Collection Fees 592029 Child Services 502 143.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON COUNTY 53943 3456324 502 46687 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456172 502 46688 Dir Supp - Home Based Services 580147 Child Services 502 319.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS IN DIFFICULT SITUATIONS INC 313937 3456231 502 46689 AdmOp-Taxes and Collection Fees 592029 Child Services 502 304.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY 64781 3456310 502 46690 Dir Supp - Home Based Services 580147 Child Services 502 971.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3456267 502 46691 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456169 502 46692 Drug Screening/Testing 580149 Child Services 502 134.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456183 502 46693 Dir Supp - Parental Reimb 580114 Child Services 502 47.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEAN ESTERLINE 355421 3456222 502 46694 Dir Supp - Home Based Services 580147 Child Services 502 663.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS IN DIFFICULT SITUATIONS INC 313937 3456235 502 46695 Dir Supp- Residential Placemen 580144 Child Services 502 35013.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 3456158 502 46696 Dir Supp - Parental Reimb 580114 Child Services 502 2065.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PSI SERVICES OF INDIANA INC 331848 3456221 502 46697 Dir Supp - Home Based Services 580147 Child Services 502 56760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLSTONE REGIONAL HOSPITAL 200562 3456276 502 46698 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GILBERT 353395 3456261 502 46699 Dir Supp - Parental Reimb 580114 Child Services 502 194 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYME SWAN 285456 3456227 502 46700 Dir Supp - Home Based Services 580147 Child Services 502 2838 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLSTONE REGIONAL HOSPITAL 200562 3456217 502 46701 AdmOp-Taxes and Collection Fees 592029 Child Services 502 49.120 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WASHINGTON COUNTY 64891 3456312 502 46702 AdmOp-Taxes and Collection Fees 592029 Child Services 502 121.230 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB COUNTY 54575 3456305 502 46703 AdmOp-Taxes and Collection Fees 592029 Child Services 502 5525.340 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 3456323 502 46704 Dir Supp - Home Based Services 580147 Child Services 502 33583 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLSTONE REGIONAL HOSPITAL 200562 3456275 502 46705 Dir Supp - Parental Reimb 580114 Child Services 502 1131.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3456213 502 46706 Dir Supp - Parental Reimb 580114 Child Services 502 1700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3456215 502 46707 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES ECKROTH 291838 3456263 502 46708 AdmOp-Taxes and Collection Fees 592029 Child Services 502 798.080 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT COUNTY 56313 3456309 502 46709 AdmOp-Taxes and Collection Fees 592029 Child Services 502 328.270 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTGOMERY COUNTY 52538 3456296 502 46710 Dir Supp - Home Based Services 580147 Child Services 502 4154.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INSIGHT WORKS, LLC 376633 3456280 502 46711 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERYL BASS 374154 3456228 502 46712 Dir Supp - Home Based Services 580147 Child Services 502 50.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ER COUNSELING LLC 315615 3456251 502 46713 Dir Supp - Home Based Services 580147 Child Services 502 19264 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLOOMINGTON MEADOWS GP 103446 3456141 502 46714 Dir Supp- Residential Placemen 580144 Child Services 502 6678.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE 69729 3456140 502 46715 Dir Supp- Residential Placemen 580144 Child Services 502 74362.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROSSROAD CHILD AND FAMILY SERVICES INC 22778 3456154 502 46716 3POutState Travel - PrkngandToll 595940 Child Services 502 1.800 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3456818 502 46717 Dir Supp - Home Based Services 580147 Child Services 502 575.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 3456205 502 46718 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA KILGORE 338707 3456264 502 46719 Dir Supp- Residential Placemen 580144 Child Services 502 1705.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OUTLOOK INC 271805 3456132 502 46720 AdmOp-Taxes and Collection Fees 592029 Child Services 502 175.530 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KNOX COUNTY 64394 3456314 502 46721 Dir Supp - Home Based Services 580147 Child Services 502 50.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ER COUNSELING LLC 315615 3456250 502 46722 Dir Supp - Parental Reimb 580114 Child Services 502 348.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3456128 502 46723 AdmOp-Taxes and Collection Fees 592029 Child Services 502 21.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIAMI COUNTY 63528 3456319 502 46724 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APV5681398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456171 502 46725 Dir Supp - 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Home Based Services 580147 Child Services 502 296.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3459105 502 46763 Off-Printer Paper 546005 Child Services 502 107.280 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459560 502 46764 Dir Supp - Home Based Services 580147 Child Services 502 1833.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3459041 502 46765 Dir Supp- Residential Placemen 580144 Child Services 502 10489.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3458868 502 46766 Dir Supp - 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Home Based Services 580147 Child Services 502 998.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3459039 502 46787 Dir Supp - Home Based Services 580147 Child Services 502 3326.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3458983 502 46788 InState Travel - ParkingandTolls 595170 Child Services 502 18 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE COMMONS 370018 3459522 502 46789 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RRAINE LLC 374483 3458897 502 46790 InState Travel - 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Need 580112 Child Services 502 859.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE HAGER 167259 3459156 502 46800 Dir Supp - Clinic Options 580148 Child Services 502 237.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3459069 502 46801 Off-Office Supplies 546002 Child Services 502 154.420 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459566 502 46802 Adoption Support - Need 580112 Child Services 502 1335.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN SCROUGHAM 378123 3459161 502 46803 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3459041 502 46804 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3459039 502 46805 SpOp-Badges Pins IDs 547036 Child Services 502 8.320 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459212 502 46806 Dir Supp - Clinic Options 580148 Child Services 502 2043.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3459127 502 46807 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMEELIA BOWIE 376245 3459394 502 46808 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL MULLEY 367564 3459383 502 46809 OutoSt Travel - ParkingandToll 595570 Child Services 502 19.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONI HILL 304433 3459538 502 46810 Dir Supp - Therapy/Counseling 580146 Child Services 502 373.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3459037 502 46811 Dir Supp - Home Based Services 580147 Child Services 502 1542.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3459042 502 46812 Drug Screening/Testing 580149 Child Services 502 23.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3459039 502 46813 Dir Supp - Home Based Services 580147 Child Services 502 122.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE TRANSITIONS LLC 374163 3459089 502 46814 InState Travel - Lodging 595130 Child Services 502 185.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD ROBERT GRAY 222489 3459378 502 46815 WELFARE -CASE SERVICE 580134 Child Services 502 3082.130 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3459140 502 46816 Dir Supp- Residential Placemen 580144 Child Services 502 6843 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBAULT, INC. 14236 3458871 502 46817 WELFARE -CASE SERVICE 580134 Child Services 502 5106.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3459137 502 46818 Drug Screening/Testing 580149 Child Services 502 486.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3459034 502 46819 ClmJudg -Court Costs 593018 Child Services 502 383.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 3459028 502 46820 Dir Supp - Clinic Options 580148 Child Services 502 4362.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE TRANSITIONS LLC 374163 3459089 502 46821 InState Travel - Mileage 595110 Child Services 502 209.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD ROBERT GRAY 222489 3459378 502 46822 Dir Supp - Home Based Services 580147 Child Services 502 575.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 3459028 502 46823 Dir Supp - Home Based Services 580147 Child Services 502 4442.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3458947 502 46824 Dir Supp - Home Based Services 580147 Child Services 502 2556.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3459036 502 46825 AdmOp-PostageMeter/Postage 599036 Child Services 502 50000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 3459552 502 46826 Dir Supp - Clinic Options 580148 Child Services 502 951.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 3459124 502 46827 Dir Supp - Therapy/Counseling 580146 Child Services 502 167.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3459036 502 46828 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE COMMONS 370018 3459522 502 46829 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATALIE HAGER 167259 3459155 502 46830 Dir Supp - Home Based Services 580147 Child Services 502 335.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY ANTI-VIOLENCE 109416 3459074 502 46831 Off-Printer Paper 546005 Child Services 502 6.480 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459564 502 46832 Dir Supp - Home Based Services 580147 Child Services 502 3531.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3459026 502 46833 SpOp-Badges Pins IDs 547036 Child Services 502 18.110 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459568 502 46834 Off-Printer Paper 546005 Child Services 502 536.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459569 502 46835 Dir Supp - Home Based Services 580147 Child Services 502 3866.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3459024 502 46836 Prof Serv - Clerical 531027 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3458840 502 46837 Dir Supp - Home Based Services 580147 Child Services 502 2348.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 3458876 502 46838 Off-Office Supplies 546002 Child Services 502 51.250 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459212 502 46839 Dir Supp - Clinic Options 580148 Child Services 502 2111.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3458943 502 46840 InState Travel - Mileage 595110 Child Services 502 253.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMALIE HODGE 380631 3459422 502 46841 Adoption Support - Need 580112 Child Services 502 1920.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN SCROUGHAM 378123 3459161 502 46842 Dir Supp- Residential Placemen 580144 Child Services 502 10110.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 3458885 502 46843 Dir Supp - Clinic Options 580148 Child Services 502 1488.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3458937 502 46844 Dir Supp - Clinic Options 580148 Child Services 502 1863.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3459112 502 46845 Dir Supp- Residential Placemen 580144 Child Services 502 23063.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 3458892 502 46846 Dir Supp - Parental Reimb 580114 Child Services 502 18353.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 3458883 502 46847 Dir Supp - Parental Reimb 580114 Child Services 502 19449.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3458862 502 46848 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRSTINA BENIQUEZ 380842 3459397 502 46849 Drug Screening/Testing 580149 Child Services 502 120.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3459036 502 46850 Off-Office Supplies 546002 Child Services 502 98.030 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3458853 502 46851 Dir Supp - Clinic Options 580148 Child Services 502 2502.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RRAINE LLC 374483 3458897 502 46852 Prog Op-Shredding Service 539027 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3458761 502 46853 Fac Main - Elec - General 543056 Child Services 502 56.550 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459569 502 46854 InState Travel - Mileage 595110 Child Services 502 109.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA TURNER 381615 3459427 502 46855 Dir Supp - Home Based Services 580147 Child Services 502 6181.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3459127 502 46856 InState Travel - Mileage 595110 Child Services 502 229.450 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRAY, LINDA S 77148 3459421 502 46857 Dir Supp - Home Based Services 580147 Child Services 502 775.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3459043 502 46858 Dir Supp - Home Based Services 580147 Child Services 502 26086.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 3458893 502 46859 InState Travel - Mileage 595110 Child Services 502 197.370 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON REINBOLT 381501 3459542 502 46860 Off-Office Supplies 546002 Child Services 502 107.670 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459568 502 46861 Dir Supp - Clinic Options 580148 Child Services 502 257.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3458986 502 46862 Dir Supp- Residential Placemen 580144 Child Services 502 295458.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3458893 502 46863 Dir Supp- Residential Placemen 580144 Child Services 502 1489.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 3458865 502 46864 Dir Supp - Home Based Services 580147 Child Services 502 294.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COUNSELING SERVICE PC 117426 3459101 502 46865 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN WEBB 294279 3459150 502 46866 Off-Printer Paper 546005 Child Services 502 7.740 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459566 502 46867 WELFARE -CASE SERVICE 580134 Child Services 502 83844.470 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3459137 502 46868 Dir Supp - Home Based Services 580147 Child Services 502 3246.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE TRANSITIONS LLC 374163 3459121 502 46869 OutoSt Travel - Mileage 595510 Child Services 502 22.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONI HILL 304433 3459538 502 46870 Dir Supp - Parental Reimb 580114 Child Services 502 738.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3459031 502 46871 SpOp-Computer 547052 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458797 502 46872 Dir Supp- Residential Placemen 580144 Child Services 502 374681.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 3458884 502 46873 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN WEBB 294279 3459150 502 46874 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3458986 502 46875 Fac Main - Elec - General 543056 Child Services 502 56.550 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459564 502 46876 Dir Supp - Home Based Services 580147 Child Services 502 5985.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3458937 502 46877 Off-Printer Paper 546005 Child Services 502 15.480 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459572 502 46878 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3458845 502 46879 InState Travel - Lodging 595130 Child Services 502 118.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL MULLEY 367564 3459383 502 46880 Dir Supp - Clinic Options 580148 Child Services 502 3659.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3458947 502 46881 InState Travel - Per DiemandMeal 595120 Child Services 502 305.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMALIE HODGE 380631 3459422 502 46882 Dir Supp - Home Based Services 580147 Child Services 502 654.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3459069 502 46883 Off-Specialty Paper 546007 Child Services 502 23.840 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459558 502 46884 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3459035 502 46885 OutoSt Travel - ParkingandToll 595570 Child Services 502 36 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY FRITZ 326086 3459515 502 46886 WELFARE -CASE SERVICE 580134 Child Services 502 123721.650 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 3459136 502 46887 SpOp - Household Battery 547122 Child Services 502 18.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459560 502 46888 SpOp-Computer 547052 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458793 502 46889 Dir Supp - Home Based Services 580147 Child Services 502 456.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3459076 502 46890 Dir Supp - Therapy/Counseling 580146 Child Services 502 704.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3459026 502 46891 Dir Supp - Home Based Services 580147 Child Services 502 5228.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL 73154 3458879 502 46892 OutoSt Travel - Ground Transpt 595550 Child Services 502 83 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITNEY FRITZ 326086 3459515 502 46893 Dir Supp - 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Clinic Options 580148 Child Services 502 665.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3459105 502 46978 ClmJudg -Court Costs 593018 Child Services 502 127.800 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 3459029 502 46979 InState Travel - Lodging 595130 Child Services 502 148.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMEELIA BOWIE 376245 3459394 502 46980 InState Travel - Lodging 595130 Child Services 502 105.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN HOWSON 303620 3459484 502 46981 Dir Supp - Home Based Services 580147 Child Services 502 148.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHANGING YOUR WORLD, LLC 373952 3458938 502 46982 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3459024 502 46983 Drug Screening/Testing 580149 Child Services 502 182.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3459037 502 46984 InState Travel - ParkingandTolls 595170 Child Services 502 14.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY WEDDLE 340844 3459434 502 46985 Dir Supp- Residential Placemen 580144 Child Services 502 207696.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 3458891 502 46986 Dir Supp - Home Based Services 580147 Child Services 502 597.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 3458903 502 46987 Dir Supp - Parental Reimb 580114 Child Services 502 20097.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3458890 502 46988 Dir Supp - Home Based Services 580147 Child Services 502 4696.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3458943 502 46989 Dir Supp- Residential Placemen 580144 Child Services 502 1657.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3458894 502 46990 Dir Supp - Parental Reimb 580114 Child Services 502 74375.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3458890 502 46991 Dir Supp - Parental Reimb 580114 Child Services 502 61304 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3458889 502 46992 Dir Supp - Clinic Options 580148 Child Services 502 3669.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 3458903 502 46993 Dir Supp - Clinic Options 580148 Child Services 502 456.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3458942 502 46994 Dir Supp- Residential Placemen 580144 Child Services 502 21527.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 3458891 502 46995 Dir Supp- Residential Placemen 580144 Child Services 502 12150.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 3458895 502 46996 InState Travel - Per DiemandMeal 595120 Child Services 502 221 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CORYA 139146 3459431 502 46997 Dir Supp- Residential Placemen 580144 Child Services 502 179270.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RITE OF PASSAGE INC 119472 3458888 502 46998 Dir Supp- Residential Placemen 580144 Child Services 502 11495.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3458894 502 46999 Dir Supp- Residential Placemen 580144 Child Services 502 1905.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3458895 502 47000 Dir Supp - Parental Reimb 580114 Child Services 502 37278.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3458889 502 47001 InState Travel - Per DiemandMeal 595120 Child Services 502 182 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MITCHELL 176829 3459537 502 47002 Dir Supp- Residential Placemen 580144 Child Services 502 20947.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITE OF PASSAGE INC 119472 3458888 502 47003 Dir Supp - Home Based Services 580147 Child Services 502 202.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3458939 502 47004 InState Travel - Per DiemandMeal 595120 Child Services 502 169 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GINGER R BREEDEN 178459 3459375 502 47005 InState Travel - Mileage 595110 Child Services 502 266.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CORYA 139146 3459431 502 47006 Dir Supp - Clinic Options 580148 Child Services 502 2022.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3458939 502 47007 Dir Supp - Home Based Services 580147 Child Services 502 993.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3458942 502 47008 InState Travel - Mileage 595110 Child Services 502 428.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE MITCHELL 176829 3459537 502 47009 Off-Specialty Paper 546007 Child Services 502 2.730 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3458853 502 47010 InState Travel - Per DiemandMeal 595120 Child Services 502 260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBYGAYLE GWIN 381918 3459505 502 47011 InState Travel - Per DiemandMeal 595120 Child Services 502 364 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEDRA MEDINA 377854 3459409 502 47012 InState Travel - Per DiemandMeal 595120 Child Services 502 221 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE KLUMPENHOWER 382103 3459400 502 47013 InState Travel - ParkingandTolls 595170 Child Services 502 6 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J SCOTT QUALLS 357015 3459529 502 47014 Adoption Support - Need 580112 Child Services 502 126 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGGIE FOWLER 376220 3459268 502 47015 InState Travel - Mileage 595110 Child Services 502 90.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J SCOTT QUALLS 357015 3459529 502 47016 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGGIE FOWLER 376220 3459269 502 47017 InState Travel - Per DiemandMeal 595120 Child Services 502 182 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE KLUMPENHOWER 382103 3459457 502 47018 InState Travel - Mileage 595110 Child Services 502 212.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOBBY JO PRICE 354046 3459411 502 47019 InState Travel - ParkingandTolls 595170 Child Services 502 2 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET KOESTER 361728 3459472 502 47020 InState Travel - Mileage 595110 Child Services 502 131.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET KOESTER 361728 3459472 502 47021 InState Travel - Per DiemandMeal 595120 Child Services 502 104 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON REINBOLT 381501 3459508 502 47022 InState Travel - ParkingandTolls 595170 Child Services 502 8 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNA HULLIBERGER 377913 3459461 502 47023 InState Travel - Mileage 595110 Child Services 502 106.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET GANT 331267 3459490 502 47024 InState Travel - Mileage 595110 Child Services 502 122.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA GOEBEL 303219 3459487 502 47025 InState Travel - ParkingandTolls 595170 Child Services 502 2.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHIA THOMPSON 377901 3459407 502 47026 InState Travel - Mileage 595110 Child Services 502 194.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEDRA MEDINA 377854 3459409 502 47027 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY MARRS 274425 3459276 502 47028 InState Travel - Mileage 595110 Child Services 502 149.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FONDA BROWN 357980 3459376 502 47029 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY MARRS 274425 3459274 502 47030 Adoption Support - Need 580112 Child Services 502 216 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGGIE FOWLER 376220 3459269 502 47031 Adoption Support - Need 580112 Child Services 502 162 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONICA KELSEY 380602 3459271 502 47032 InState Travel - Mileage 595110 Child Services 502 163.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBYGAYLE GWIN 381918 3459505 502 47033 ADOPTION EXPENSES 580110 Child Services 502 1275.620 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY OVERDORF 237569 3459176 502 47034 Adoption Support - Need 580112 Child Services 502 180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY MARRS 274425 3459274 502 47035 InState Travel - ParkingandTolls 595170 Child Services 502 53 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET GANT 331267 3459490 502 47036 InState Travel - Mileage 595110 Child Services 502 402.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHIA THOMPSON 377901 3459407 502 47037 InState Travel - Mileage 595110 Child Services 502 47.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA MYLET 356081 3459390 502 47038 Adoption Support - Need 580112 Child Services 502 270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY MARRS 274425 3459276 502 47039 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGGIE FOWLER 376220 3459268 502 47040 InState Travel - ParkingandTolls 595170 Child Services 502 13 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA MYLET 356081 3459390 502 47041 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONICA KELSEY 380602 3459271 502 47042 InState Travel - Mileage 595110 Child Services 502 307.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE KLUMPENHOWER 382103 3459400 502 47043 InState Travel - Mileage 595110 Child Services 502 50.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNA HULLIBERGER 377913 3459461 502 47044 Adoption Support - Need 580112 Child Services 502 342 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN RECTOR 380559 3459280 502 47045 InState Travel - Mileage 595110 Child Services 502 313.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE KLUMPENHOWER 382103 3459457 502 47046 InState Travel - Mileage 595110 Child Services 502 71.810 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON REINBOLT 381501 3459508 502 47047 InState Travel - Per DiemandMeal 595120 Child Services 502 299 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOBBY JO PRICE 354046 3459411 502 47048 InState Travel - Mileage 595110 Child Services 502 54.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA WOLFE 325800 3459481 502 47049 InState Travel - ParkingandTolls 595170 Child Services 502 9 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FONDA BROWN 357980 3459376 502 47050 InState Travel - Per DiemandMeal 595120 Child Services 502 247 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSEN AURORA JESSE 381495 3459518 502 47051 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN RECTOR 380559 3459279 502 47052 InState Travel - ParkingandTolls 595170 Child Services 502 25 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA GOEBEL 303219 3459487 502 47053 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN RECTOR 380559 3459280 502 47054 Adoption Support - Need 580112 Child Services 502 414 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN RECTOR 380559 3459279 502 47055 InState Travel - ParkingandTolls 595170 Child Services 502 9 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA WOLFE 325800 3459481 502 47056 InState Travel - 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Home Based Services 580147 Child Services 502 36 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI JOHNSON 138593 3459061 502 47079 Dir Supp - Home Based Services 580147 Child Services 502 100.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 3459097 502 47080 InState Travel - Mileage 595110 Child Services 502 71 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN WILSON 364183 3459535 502 47081 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA MOON 353317 3459217 502 47082 InState Travel - 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Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL MCCLAINE 253047 3459189 502 47106 Dir Supp - Parental Reimb 580114 Child Services 502 116.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3459032 502 47107 Dir Supp- Residential Placemen 580144 Child Services 502 10504.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3458886 502 47108 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458848 502 47109 Drug Screening/Testing 580149 Child Services 502 427 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3459019 502 47110 Dir Supp - 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Parental Reimb 580114 Child Services 502 2874.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3458934 502 47121 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459240 502 47122 InState Travel - Mileage 595110 Child Services 502 118.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA MORTIMER 366978 3459386 502 47123 WELFARE -CASE SERVICE 580134 Child Services 502 65492 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3459130 502 47124 Dir Supp - 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Parental Reimb 580114 Child Services 502 198.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3458899 502 47148 Dir Supp - Parental Reimb 580114 Child Services 502 2955.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMPAGNA ACADEMY 66588 3459054 502 47149 WELFARE -CASE SERVICE 580134 Child Services 502 91371.090 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3459128 502 47150 OutoSt Travel - Mileage 595510 Child Services 502 150.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLISON HOPE BANNISTER 186106 3459517 502 47151 Dir Supp - 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Home Based Services 580147 Child Services 502 100.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ER COUNSELING LLC 315615 3459063 502 47168 Dir Supp - Parental Reimb 580114 Child Services 502 258.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3459200 502 47169 AdmOp-Notary Costs 599032 Child Services 502 70 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOTARY PUBLIC UNDERWRITERS INC 64582 3459555 502 47170 InState Travel - Mileage 595110 Child Services 502 149.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARIELLE HOARD 336115 3459370 502 47171 InState Travel - 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Home Based Services 580147 Child Services 502 107.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 3459108 502 47180 InState Travel - Mileage 595110 Child Services 502 249.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER JOHNSON 333027 3459443 502 47181 InState Travel - Mileage 595110 Child Services 502 47.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA D WILSON 208722 3459476 502 47182 Dir Supp - Parental Reimb 580114 Child Services 502 2527.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3458929 502 47183 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3459551 502 47184 Dir Supp - Home Based Services 580147 Child Services 502 536.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3459091 502 47185 Sec and Sfty - Guard Services 534050 Child Services 502 4113.120 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3459587 502 47186 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458988 502 47187 Dir Supp - Home Based Services 580147 Child Services 502 207.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 3459100 502 47188 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458965 502 47189 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458973 502 47190 InState Travel - 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Parental Reimb 580114 Child Services 502 74 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459116 502 47195 Dir Supp - Home Based Services 580147 Child Services 502 7038.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3458940 502 47196 InState Travel - Mileage 595110 Child Services 502 214.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE WEAVER 370051 3459452 502 47197 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEREMY VOEGE 348963 3459248 502 47198 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3459018 502 47199 InState Travel - 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Parental Reimb 580114 Child Services 502 13.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS GEORGE 306860 3459194 502 47224 Dir Supp - Parental Reimb 580114 Child Services 502 143.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE PEARSON 243580 3459184 502 47225 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TODD SPLAIN 348820 3459228 502 47226 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458972 502 47227 Dir Supp - 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Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459247 502 47244 InState Travel - Mileage 595110 Child Services 502 150.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA KARNES 362699 3459408 502 47245 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458923 502 47246 InState Travel - Mileage 595110 Child Services 502 208.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA MITCHELL 378825 3459530 502 47247 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL ROSENDAUL 378559 3459224 502 47248 Drug Screening/Testing 580149 Child Services 502 427 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458919 502 47249 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE MONROE 267601 3459207 502 47250 Dir Supp - Parental Reimb 580114 Child Services 502 594.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA MOON 353317 3459218 502 47251 InState Travel - 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Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459242 502 47266 Drug Screening/Testing 580149 Child Services 502 2002.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458911 502 47267 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE JONES 339480 3459154 502 47268 Dir Supp - Parental Reimb 580114 Child Services 502 5544.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3458979 502 47269 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459229 502 47270 WELFARE -CASE SERVICE 580134 Child Services 502 70092.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3459143 502 47271 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEA LOY 346143 3459146 502 47272 InState Travel - Mileage 595110 Child Services 502 69.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON CHANDLER 371774 3459467 502 47273 Dir Supp - Parental Reimb 580114 Child Services 502 49.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE MONROE 267601 3459214 502 47274 InState Travel - Mileage 595110 Child Services 502 328.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARA WOLF 336310 3459361 502 47275 InState Travel - Mileage 595110 Child Services 502 94.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY CLARK 349305 3459387 502 47276 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458950 502 47277 InState Travel - Mileage 595110 Child Services 502 720.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK DAVIDHIZAR 268750 3459459 502 47278 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458850 502 47279 Dir Supp - Clinic Options 580148 Child Services 502 396.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3458945 502 47280 Dir Supp - Home Based Services 580147 Child Services 502 233.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HILLCREST WASHINGTON YOUTH HOME INC 71742 3459055 502 47281 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3459216 502 47282 Dir Supp- Residential Placemen 580144 Child Services 502 13466.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 3458866 502 47283 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE MONROE 267601 3459208 502 47284 InState Travel - Mileage 595110 Child Services 502 325.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS J MARSH 231132 3459547 502 47285 Adoption Support - 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RITSCHAD 189234 3459388 502 47306 InState Travel - Mileage 595110 Child Services 502 167.380 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA GUIMOND 187873 3459432 502 47307 InState Travel - Mileage 595110 Child Services 502 3.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARINA HERNANDEZ 380632 3459550 502 47308 Off-Printer Paper 546005 Child Services 502 2.160 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459559 502 47309 InState Travel - Mileage 595110 Child Services 502 46.420 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IDELE JOINER 374977 3459373 502 47310 Drug Screening/Testing 580149 Child Services 502 2440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458955 502 47311 InState Travel - Mileage 595110 Child Services 502 54 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMIE THOMPSON 213996 3459453 502 47312 Drug Screening/Testing 580149 Child Services 502 2982.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458952 502 47313 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459235 502 47314 InState Travel - Mileage 595110 Child Services 502 159.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERYL BECKER 335005 3459363 502 47315 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459236 502 47316 InState Travel - Mileage 595110 Child Services 502 293.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARIAH ALLGOOD 368517 3459449 502 47317 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459246 502 47318 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458918 502 47319 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458962 502 47320 Adoption Support - Need 580112 Child Services 502 562.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY UTPATEL 378163 3459180 502 47321 Adoption Support - Need 580112 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER TAYLOR 369537 3459260 502 47322 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458924 502 47323 Dir Supp - Parental Reimb 580114 Child Services 502 244.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3458925 502 47324 InState Travel - Mileage 595110 Child Services 502 289.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY MUHLENKAMP 376850 3459456 502 47325 Dir Supp - Home Based Services 580147 Child Services 502 245.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONYA BROADNAX 335255 3459067 502 47326 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3459011 502 47327 Dir Supp - Parental Reimb 580114 Child Services 502 48.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMMY MULLINS 336620 3459272 502 47328 Dir Supp - Parental Reimb 580114 Child Services 502 150.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3459045 502 47329 Dir Supp - Home Based Services 580147 Child Services 502 47.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 3459071 502 47330 Drug Screening/Testing 580149 Child Services 502 427 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458953 502 47331 InState Travel - Mileage 595110 Child Services 502 570.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA WHITE 382125 3459398 502 47332 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458994 502 47333 InState Travel - Mileage 595110 Child Services 502 199.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DERRICA CHATMAN 382096 3459513 502 47334 Dir Supp - Parental Reimb 580114 Child Services 502 113 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS GEORGE 306860 3459195 502 47335 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3459013 502 47336 InState Travel - Mileage 595110 Child Services 502 497.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL BAKER 281115 3459509 502 47337 Drug Screening/Testing 580149 Child Services 502 610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458996 502 47338 Drug Screening/Testing 580149 Child Services 502 2379 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458907 502 47339 Dir Supp - Parental Reimb 580114 Child Services 502 2875.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMPAGNA ACADEMY 66588 3459052 502 47340 InState Travel - Mileage 595110 Child Services 502 118.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAM CASTLEBERRY 382094 3459519 502 47341 InState Travel - Mileage 595110 Child Services 502 108.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRA FLOWERS 351044 3459495 502 47342 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458949 502 47343 InState Travel - Mileage 595110 Child Services 502 152.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER ROSE 334389 3459442 502 47344 ADOPTION EXPENSES 580110 Child Services 502 652.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWNYELL NEIDIGE 239304 3459178 502 47345 Computers and Accessories 555554 Child Services 502 514.300 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3459584 502 47346 InState Travel - Mileage 595110 Child Services 502 118.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA JANKE 353545 3459506 502 47347 ADOPTION EXPENSES 580110 Child Services 502 202.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBIN L BENSE 255791 3459177 502 47348 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3459020 502 47349 Dir Supp - Home Based Services 580147 Child Services 502 278 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3459275 502 47350 InState Travel - Mileage 595110 Child Services 502 85.310 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LESLIE MILLER 376851 3459419 502 47351 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459234 502 47352 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE KAY WOZNIAK 244696 3459254 502 47353 InState Travel - Mileage 595110 Child Services 502 34.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALERIE M EILER 249431 3459360 502 47354 Const -BuildRepair-General 538920 Child Services 502 720 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3459581 502 47355 Dir Supp - Parental Reimb 580114 Child Services 502 2587.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMPAGNA ACADEMY 66588 3459053 502 47356 Dir Supp - Home Based Services 580147 Child Services 502 480.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDY FAMILY MATTERS 374991 3459064 502 47357 InState Travel - Mileage 595110 Child Services 502 65.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTI CARVAJAL 338678 3459435 502 47358 Drug Screening/Testing 580149 Child Services 502 1281 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458908 502 47359 InState Travel - Mileage 595110 Child Services 502 36.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE COHEN 380949 3459510 502 47360 Drug Screening/Testing 580149 Child Services 502 343.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458920 502 47361 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA MCKINLEY 367287 3459259 502 47362 Drug Screening/Testing 580149 Child Services 502 1120.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC FOSTER INC 106819 3459110 502 47363 Off-Office Supplies 546002 Child Services 502 2.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459571 502 47364 Dir Supp - Home Based Services 580147 Child Services 502 1214 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3459277 502 47365 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459244 502 47366 Dir Supp - Home Based Services 580147 Child Services 502 78.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK-PLEASANT COMM SCHL TREAS 121533 3459211 502 47367 WELFARE -CASE SERVICE 580134 Child Services 502 114159.740 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAUER FAMILY RESOURCES INC 96500 3459135 502 47368 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458958 502 47369 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3459012 502 47370 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VELMA RAND 350625 3459190 502 47371 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458906 502 47372 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3459010 502 47373 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3459003 502 47374 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458963 502 47375 Drug Screening/Testing 580149 Child Services 502 137.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3459096 502 47376 InState Travel - Mileage 595110 Child Services 502 137.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNA MANAHAN 361813 3459465 502 47377 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANE JONES 312252 3459199 502 47378 InState Travel - Mileage 595110 Child Services 502 145.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA SANCHEZ 257165 3459521 502 47379 InState Travel - Mileage 595110 Child Services 502 219.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA JONES 336022 3459485 502 47380 InState Travel - Mileage 595110 Child Services 502 426.900 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE MEREDITH 339150 3459362 502 47381 InState Travel - Mileage 595110 Child Services 502 61.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY AUSBROOK 381474 3459451 502 47382 Drug Screening/Testing 580149 Child Services 502 30 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458966 502 47383 Adoption Support - Need 580112 Child Services 502 258 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENNIVER SAMS 367838 3459230 502 47384 Dir Supp - Parental Reimb 580114 Child Services 502 991.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 3458981 502 47385 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE A MCCULLOUGH 258881 3459204 502 47386 Dir Supp - Parental Reimb 580114 Child Services 502 45 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIA HARRIS 376004 3459257 502 47387 Off-Printer Paper 546005 Child Services 502 2.160 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459563 502 47388 Dir Supp - Home Based Services 580147 Child Services 502 36 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI JOHNSON 138593 3459059 502 47389 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3459007 502 47390 InState Travel - Mileage 595110 Child Services 502 130.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORINNE HOWELL 188590 3459377 502 47391 Dir Supp - Parental Reimb 580114 Child Services 502 277.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3458900 502 47392 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA GROFF 375238 3459167 502 47393 Dir Supp - Clinic Options 580148 Child Services 502 1617.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY EMPOWERMENT SUPPORT SERVICES 246112 3459090 502 47394 InState Travel - Mileage 595110 Child Services 502 20.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CROUCH 380217 3459501 502 47395 WELFARE -CASE SERVICE 580134 Child Services 502 64363.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3459145 502 47396 Dir Supp - Parental Reimb 580114 Child Services 502 589 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CARSON 371004 3459205 502 47397 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458852 502 47398 Dir Supp - Parental Reimb 580114 Child Services 502 144.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELAINE BOYLL 241217 3459263 502 47399 InState Travel - Mileage 595110 Child Services 502 110.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA KLEE 343037 3459429 502 47400 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEASA L HALL 243639 3459196 502 47401 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 3459192 502 47402 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3459357 502 47403 Dir Supp - Parental Reimb 580114 Child Services 502 93.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY REDMON 286431 3459265 502 47404 InState Travel - Mileage 595110 Child Services 502 142.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA MARTIN 372574 3459511 502 47405 InState Travel - Mileage 595110 Child Services 502 51.160 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORI REINHART 201694 3459525 502 47406 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY BERGSTROM 365108 3459262 502 47407 InState Travel - Mileage 595110 Child Services 502 22.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CROUCH 380217 3459502 502 47408 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICK BUBP 324918 3459183 502 47409 InState Travel - Mileage 595110 Child Services 502 126.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY BATTON 369445 3459466 502 47410 Dir Supp - Home Based Services 580147 Child Services 502 8320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3459283 502 47411 InState Travel - Mileage 595110 Child Services 502 70.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIERSTEN STEPHENS 342904 3459392 502 47412 InState Travel - Mileage 595110 Child Services 502 491 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM SNOWDEN 198786 3459414 502 47413 InState Travel - Mileage 595110 Child Services 502 144.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI LOUGHMILLER 341006 3459369 502 47414 Drug Screening/Testing 580149 Child Services 502 318.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3459093 502 47415 InState Travel - Mileage 595110 Child Services 502 309.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LEIGH RUSSELL 177556 3459366 502 47416 InState Travel - Mileage 595110 Child Services 502 137.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIE SEITZ 370054 3459493 502 47417 Adoption Support - Need 580112 Child Services 502 1772.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DORMITA PATRICIA COKER-WATT 162885 3459151 502 47418 InState Travel - Mileage 595110 Child Services 502 337.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY SCHELE 318081 3459507 502 47419 Dir Supp - Home Based Services 580147 Child Services 502 12.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 3459103 502 47420 Dir Supp - Home Based Services 580147 Child Services 502 787.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 3459102 502 47421 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458975 502 47422 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OLEN RABER 372055 3459153 502 47423 InState Travel - Mileage 595110 Child Services 502 232.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAITLIN PURDY 360156 3459489 502 47424 Drug Screening/Testing 580149 Child Services 502 610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458964 502 47425 Sec and Sfty - Guard Services 534050 Child Services 502 12169.360 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 3459553 502 47426 Dir Supp - Parental Reimb 580114 Child Services 502 1046.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3459050 502 47427 Dir Supp - Parental Reimb 580114 Child Services 502 1346.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3459047 502 47428 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SCHIBLE 288312 3459191 502 47429 InState Travel - Mileage 595110 Child Services 502 216.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SJON FISHER 316445 3459418 502 47430 Computers and Accessories 555554 Child Services 502 514.300 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3459583 502 47431 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458998 502 47432 Dir Supp - Home Based Services 580147 Child Services 502 318.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3458905 502 47433 Dir Supp - Home Based Services 580147 Child Services 502 198.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3459185 502 47434 Dir Supp- Residential Placemen 580144 Child Services 502 8817.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 3458875 502 47435 InState Travel - Mileage 595110 Child Services 502 184.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON GRAY 376697 3459520 502 47436 Dir Supp - Parental Reimb 580114 Child Services 502 1814.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3459027 502 47437 InState Travel - Mileage 595110 Child Services 502 126.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTHYA TRUJILLO 329462 3459486 502 47438 Dir Supp - Parental Reimb 580114 Child Services 502 38 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 3459068 502 47439 ADOPTION EXPENSES 580110 Child Services 502 456.190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRIS CROWDER 230941 3459179 502 47440 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE KAY WOZNIAK 244696 3459252 502 47441 InState Travel - Mileage 595110 Child Services 502 238.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA WILLIAMS 366314 3459494 502 47442 Dir Supp - Home Based Services 580147 Child Services 502 5875.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3459126 502 47443 Drug Screening/Testing 580149 Child Services 502 221.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3459004 502 47444 InState Travel - Mileage 595110 Child Services 502 305.470 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General Fund 1000 PeopleSoft Financials EMILY SNYDER 366359 3459512 502 47448 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SALLY WAGNER 349724 3459251 502 47449 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANE JONES 312252 3459197 502 47450 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3459358 502 47451 Off-Mailing Supplies 546023 Child Services 502 14.990 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459574 502 47452 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459243 502 47453 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458956 502 47454 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 2214 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RHODE ISLAND 222272 3459554 502 47455 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3459000 502 47456 InState Travel - Mileage 595110 Child Services 502 15.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD NUANAH 380623 3459496 502 47457 Drug Screening/Testing 580149 Child Services 502 488 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458974 502 47458 Dir Supp - Parental Reimb 580114 Child Services 502 48.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE MONROE 267601 3459210 502 47459 InState Travel - Mileage 595110 Child Services 502 304.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELICIA FORD 377864 3459371 502 47460 InState Travel - Mileage 595110 Child Services 502 74.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATIE E ARTHUR 354037 3459379 502 47461 Drug Screening/Testing 580149 Child Services 502 3130.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3458913 502 47462 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUCINDA SUE BRUNDAGE 381832 3459170 502 47463 AdmOp-Internet Subscript Serv 599105 Child Services 502 395 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 3459556 502 47464 InState Travel - Mileage 595110 Child Services 502 173.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA EHRESMAN 297922 3459482 502 47465 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID LOBY 380837 3459166 502 47466 InState Travel - Mileage 595110 Child Services 502 254.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA MARTIN 372574 3459533 502 47467 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE JENKINS 373988 3459171 502 47468 Sec and Sfty - Guard Services 534050 Child Services 502 576.980 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3459585 502 47469 Dir Supp - Parental Reimb 580114 Child 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APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3458967 502 47473 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459239 502 47474 InState Travel - Mileage 595110 Child Services 502 114.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA BEATTIE 343285 3459391 502 47475 InState Travel - Mileage 595110 Child Services 502 82.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE RENEE SMITH 78076 3459543 502 47476 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3459006 502 47483 Off-Office Supplies 546002 Child Services 502 44 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3459575 502 47484 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459241 502 47485 OutoSt Travel - Ground Transpt 595550 Child Services 502 72.470 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW KESTIAN 329493 3459503 502 47486 InState Travel - Mileage 595110 Child Services 502 211.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUVANIKA STANLEY 288408 3459548 502 47487 Drug Screening/Testing 580149 Child Services 502 854 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3459017 502 47488 InState Travel - Mileage 595110 Child Services 502 66.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANGELA PARKER 364194 3459536 502 47489 Dir Supp - Parental Reimb 580114 Child Services 502 99 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459231 502 47490 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APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER THOMPSON 381099 3459448 502 47501 Dir Supp - Home Based Services 580147 Child Services 502 442.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS IN DIFFICULT SITUATIONS INC 313937 3459072 502 47502 InState Travel - Mileage 595110 Child Services 502 236.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSIE CAMPBELL II 368516 3459417 502 47503 InState Travel - Mileage 595110 Child Services 502 174.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN WILSON 364183 3459477 502 47504 InState Travel - 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Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MILES 339322 3459437 502 47519 Dir Supp - Parental Reimb 580114 Child Services 502 134.190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 3458898 502 47520 InState Travel - Mileage 595110 Child Services 502 134.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI WITHAM 356984 3459455 502 47521 Adoption Support - Need 580112 Child Services 502 350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE ELLIOTT 355382 3459266 502 47522 Dir Supp - Home Based Services 580147 Child Services 502 630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3459215 502 47523 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3459002 502 47524 Dir Supp - Home Based Services 580147 Child Services 502 5948.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 3458931 502 47525 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and 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12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA GRINSTON 309712 3459415 502 47533 Dir Supp - Parental Reimb 580114 Child Services 502 5432.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 3458980 502 47534 InState Travel - Mileage 595110 Child Services 502 296.580 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LEIGH RUSSELL 177556 3459549 502 47535 InState Travel - Mileage 595110 Child Services 502 82.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft 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17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 3459066 502 47540 InState Travel - Mileage 595110 Child Services 502 157.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY FOLTZ 357954 3459368 502 47541 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3459009 502 47542 Drug Screening/Testing 580149 Child Services 502 346.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 3459065 502 47543 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47550 Dir Supp - Parental Reimb 580114 Child Services 502 575 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANEL GRIMMER 379783 3459087 502 47551 InState Travel - Mileage 595110 Child Services 502 285.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLEEN MADDEN 350591 3459450 502 47552 Adoption Support - Need 580112 Child Services 502 3347.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBI BELINDA FOREMAN 372310 3458861 502 47553 Dir Supp - Home Based Services 580147 Child Services 502 376.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 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502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE MONROE 267601 3459209 502 47572 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458849 502 47573 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3459232 502 47574 InState Travel - Mileage 595110 Child Services 502 46.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APV5684891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft 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BROWN INC 91281 1163423 405 47660 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1163438 405 47661 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 1164246 405 47662 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1163428 405 47663 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPEECH AND LANGUAGE PRIORITIES 224116 1163470 405 47664 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 1163972 405 47665 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 58 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1164030 405 47666 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 1164250 405 47667 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 1164178 405 47668 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY M PHD DURAK 171201 1164232 405 47669 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 1164608 405 47670 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 1164174 405 47671 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164720 405 47672 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1163425 405 47673 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 1164245 405 47674 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PULVER PSYCHOLOGICAL SERVICE 210651 1163446 405 47675 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1164041 405 47676 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164719 405 47677 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY M PHD DURAK 171201 1164231 405 47678 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1164019 405 47679 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY M PHD DURAK 171201 1164228 405 47680 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 1163981 405 47681 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164703 405 47682 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 1164725 405 47683 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1164161 405 47684 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1163990 405 47685 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THERAPY AND LEARNING SERVICES 316278 1163459 405 47686 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 1164730 405 47687 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 1164742 405 47688 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 1164741 405 47689 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 290 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 1164748 405 47690 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 19 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 1163811 405 47691 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 1164729 405 47692 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 1164141 405 47693 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1163434 405 47694 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 72453 1164151 405 47695 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 1164734 405 47696 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1164029 405 47697 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164685 405 47698 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MACHA FAMILY EYE CARE PC 108132 1164134 405 47699 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164717 405 47700 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 63960 1163468 405 47701 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 83 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1164040 405 47702 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY M PHD DURAK 171201 1164229 405 47703 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164708 405 47704 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 1164248 405 47705 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOY CARE PSC 91025 1163420 405 47706 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 1164754 405 47707 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY ASSOCIATES OF NO KY 227275 1164614 405 47708 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1163156 405 47709 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 1164752 405 47710 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 136 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1164034 405 47711 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164718 405 47712 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 1164123 405 47713 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164691 405 47714 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 1164127 405 47715 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHAEL D. PISANO 146500 1163408 405 47716 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1163666 405 47717 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 1164732 405 47718 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 1164126 405 47719 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1163427 405 47720 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 1164148 405 47721 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAUL LYSAKER 289662 1163402 405 47722 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1163429 405 47723 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164716 405 47724 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164711 405 47725 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHAEL D. 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BROWN INC 91281 1163431 405 47744 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 1164739 405 47745 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MORE THAN WORDS SPEECH PATHOLOGY LLC 370539 1164776 405 47746 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164689 405 47747 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 44 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 1163474 405 47748 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164710 405 47749 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY PHYSICIANS OF INDIANA 270022 1163447 405 47750 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 1164607 405 47751 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 72453 1164150 405 47752 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BRENDA HARRIS SPEECH PATHOLOGIST LLC 359191 1164772 405 47753 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 1163439 405 47754 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164712 405 47755 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 1164740 405 47756 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1164013 405 47757 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1163692 405 47758 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164673 405 47759 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHAEL D. 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INC 116282 1164612 405 47774 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BRYAN ED.D, HSPP LONDON 171373 1164235 405 47775 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1163910 405 47776 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 1164212 405 47777 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2020 Welfare 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Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 1164766 405 47785 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THERAPY AND LEARNING SERVICES 316278 1163458 405 47786 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1163422 405 47787 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 72453 1164153 405 47788 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGY ASSOCIATES PC 102118 1164953 405 47789 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164674 405 47790 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1164155 405 47791 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1164011 405 47792 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 1164733 405 47793 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN 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FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1164679 405 47798 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 1164765 405 47799 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 40 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 1164930 405 47800 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 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APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 1163617 405 48113 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1163606 405 48114 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1164023 405 48115 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-22T00:00:00 APV5643722 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1163650 405 48116 CASE 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Parts and Supplies 541010 Transportation 800 265.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681950 800 48443 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1681847 800 48444 Cnslt Project Develop 538155 Transportation 800 327.920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1682266 800 48445 Land 551101 Transportation 800 3310 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN KING 382484 1682053 800 48446 Cnslt Project Develop 538155 Transportation 800 1673.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1682200 800 48447 Mot Veh Ex -TiresandRltd 541036 Transportation 800 256 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1681885 800 48448 AdmOp-Freight and Express 599042 Transportation 800 -2437.630 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682011 800 48449 AdmOp-Freight and Express 599042 Transportation 800 65.990 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1682190 800 48450 Const - InterSt Resurface 538120 Transportation 800 808.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1682314 800 48451 Cnslt Project Develop 538155 Transportation 800 682.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682260 800 48452 AdmOp-Freight and Express 599042 Transportation 800 26.350 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1682093 800 48453 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2507.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1681841 800 48454 Eqp Main-Repair parts 545006 Transportation 800 113.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1682105 800 48455 Energy - Electricity 520202 Transportation 800 34.060 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681715 800 48456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1681845 800 48457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1682027 800 48458 Energy - Electricity 520202 Transportation 800 34.830 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1681970 800 48459 Eqp Main-SmallToolsImplements 545008 Transportation 800 530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILL CONTRACTOR AND INDUSTRIAL SUPPIES 5982 1682102 800 48460 AdmOp - Sales Taxes 592034 Transportation 800 32.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681584 800 48461 InState Travel - Lodging 595130 Transportation 800 1268.530 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681601 800 48462 Main-BuildMat-Supplies 543073 Transportation 800 204 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 1677330 800 48463 Cnslt Project Develop 538155 Transportation 800 1607.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1682213 800 48464 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 311.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1681984 800 48465 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1682154 800 48466 NonRealEstRnt-Office Copier 591030 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674306 800 48467 Mot Veh Ex -TiresandRltd 541036 Transportation 800 20 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1682129 800 48468 Cnslt Project Develop 538155 Transportation 800 29075.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1682207 800 48469 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681989 800 48470 Cnslt Project Develop 538155 Transportation 800 5552.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE ENGINEERING INC 217234 1682237 800 48471 Main - Motor Vehicles 533019 Transportation 800 148.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1682134 800 48472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1682176 800 48473 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1682186 800 48474 Temporary Land Rights 551120 Transportation 800 50 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VIRGINIA L MCQUEARY 244277 1682057 800 48475 Cnslt Project Develop 538155 Transportation 800 18.070 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1682201 800 48476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1010.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1681901 800 48477 AdmOp-Freight and Express 599042 Transportation 800 49.300 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1682021 800 48478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682006 800 48479 Cnslt Project Develop 538155 Transportation 800 2662.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682241 800 48480 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1682040 800 48481 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1682174 800 48482 AdmOp-Property Tax 592026 Transportation 800 124.170 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY 58022 1681724 800 48483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1682124 800 48484 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1681842 800 48485 Cnslt Project Develop 538155 Transportation 800 160.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682252 800 48486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1682171 800 48487 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 5 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1681885 800 48488 Mot Veh Ex -TiresandRltd 541036 Transportation 800 34.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1682088 800 48489 Mot Veh Ex -TiresandRltd 541036 Transportation 800 15 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1682131 800 48490 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681601 800 48491 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1682039 800 48492 Cnslt Project Develop 538155 Transportation 800 4459 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1682214 800 48493 SpOp-Research and Testing 547056 Transportation 800 26.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681991 800 48494 Temporary Land Rights 551120 Transportation 800 12.500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KEVIN HARNESS 380492 1682074 800 48495 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY HARDWARE INC 98576 1682141 800 48496 Eqp Main-Repair parts 545006 Transportation 800 183.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1682143 800 48497 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 535.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1682115 800 48498 Eqp Main-Repair parts 545006 Transportation 800 162.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MERKAMP SALES and SERVICE 81986 1682023 800 48499 Main - Motor Vehicles 533019 Transportation 800 48 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1681885 800 48500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -87.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681958 800 48501 Cnslt Project Develop 538155 Transportation 800 916.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682226 800 48502 Main - Motor Vehicles 533019 Transportation 800 30 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1682099 800 48503 Cnslt Project Develop 538155 Transportation 800 2531 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1682233 800 48504 Eqp Main-SmallToolsImplements 545008 Transportation 800 110.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ARNIES ACE HARDWARE 94986 1682109 800 48505 Mot Veh Ex -TiresandRltd 541036 Transportation 800 24 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FRIERMOOD TIRES and ALIGNMENT INC 83068 1682276 800 48506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 390.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1682179 800 48507 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 293.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1682182 800 48508 Land Damage Improvements 551150 Transportation 800 500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA BRANCH PROPERTY LLC 382364 1682070 800 48509 Mot Veh Ex -Batteries 541037 Transportation 800 291.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682281 800 48510 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 10 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1682134 800 48511 Eqp Main-Shop Machinery 545010 Transportation 800 7.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 1682024 800 48512 Cnslt Project Develop 538155 Transportation 800 6375 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1682210 800 48513 Main - Motor Vehicles 533019 Transportation 800 7.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUFFTON TIRE INC 72680 1681890 800 48514 Const - InterSt Resurface 538120 Transportation 800 302.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1682312 800 48515 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681689 800 48516 Land 551101 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LIZA JACQUITA LIND 381983 1682077 800 48517 Main - Motor Vehicles 533019 Transportation 800 2240 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 1682096 800 48518 Land 551101 Transportation 800 3367.500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KENRICK HARNESS 380494 1682073 800 48519 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 746.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681965 800 48520 Cnslt Project Develop 538155 Transportation 800 27909.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1682235 800 48521 Cnslt Project Develop 538155 Transportation 800 4373.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1682234 800 48522 Eqp Main-SmallToolsImplements 545008 Transportation 800 183.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1682180 800 48523 Land 551101 Transportation 800 3367.500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KEVIN HARNESS 380492 1682074 800 48524 Cnslt Project Develop 538155 Transportation 800 2058.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682257 800 48525 Energy - Electricity 520202 Transportation 800 10.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF WAYNETOWN 110345 1681973 800 48526 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681587 800 48527 SpOp -Household 547016 Transportation 800 9.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1682188 800 48528 Energy - Electricity 520202 Transportation 800 104.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681705 800 48529 Cnslt Project Develop 538155 Transportation 800 2379.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682245 800 48530 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681583 800 48531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1682192 800 48532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REEDS HARDWARE NORTH and RADIO 3297 1682108 800 48533 Sec and Sfty - Fire Control 534020 Transportation 800 985.030 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1681979 800 48534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 1682025 800 48535 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1682150 800 48536 Eqp Main-Repair parts 545006 Transportation 800 29.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681990 800 48537 Land 551101 Transportation 800 19400 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HODSDEN INC 382587 1682069 800 48538 Hwy Relocation Reimb 551160 Transportation 800 1550 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIMOTHY MORRISON 361065 1682055 800 48539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1681982 800 48540 Cnslt Project Develop 538155 Transportation 800 1648.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1682205 800 48541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 223.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681977 800 48542 Cnslt Project Develop 538155 Transportation 800 6105.910 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682240 800 48543 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681915 800 48544 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 39 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOMMY SNELL 326238 1682163 800 48545 Cnslt Project Develop 538155 Transportation 800 899.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1682209 800 48546 AdmOp - Sales Taxes 592034 Transportation 800 21.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681602 800 48547 Energy - Electricity 520202 Transportation 800 32.390 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1681969 800 48548 Cnslt Project Develop 538155 Transportation 800 7075.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1682217 800 48549 Mot Veh Ex -TiresandRltd 541036 Transportation 800 38.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1682133 800 48550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1681981 800 48551 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1681998 800 48552 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7282.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 1682096 800 48553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681988 800 48554 OutoSt Travel - Airfare 595540 Transportation 800 308.840 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681605 800 48555 Cnslt Project Develop 538155 Transportation 800 3022.430 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682238 800 48556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1682196 800 48557 Const - InterSt Resurface 538120 Transportation 800 3965.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1682306 800 48558 Land 551101 Transportation 800 940 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EARL CONNER 382603 1682067 800 48559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 351.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682167 800 48560 Energy - Electricity 520202 Transportation 800 329.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681709 800 48561 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 69.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681915 800 48562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682275 800 48563 Mot Veh Ex -TiresandRltd 541036 Transportation 800 24 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1682101 800 48564 Employee Physical Examinations 519502 Transportation 800 75 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKES HEALTH SYSTEM LLC 72304 1682125 800 48565 Energy - Electricity 520202 Transportation 800 578.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681708 800 48566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681994 800 48567 Energy - Electricity 520202 Transportation 800 105.050 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1681613 800 48568 AdmOp-Freight and Express 599042 Transportation 800 14.210 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 1682178 800 48569 Main - Motor Vehicles 533019 Transportation 800 80 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE 83299 1682043 800 48570 Cnslt Project Develop 538155 Transportation 800 2987.670 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682222 800 48571 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4642 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER EQUIPMENT LLC 315100 1681677 800 48572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 490.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1682161 800 48573 Eqp Main-Repair parts 545006 Transportation 800 113.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1681979 800 48574 Mot Veh Ex -TiresandRltd 541036 Transportation 800 5.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1682100 800 48575 Energy - Electricity 520202 Transportation 800 479.960 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1681697 800 48576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 442.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND HYDRAULIC SERVICE INC 84910 1682028 800 48577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1682007 800 48578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 251.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682170 800 48579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1681985 800 48580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1681806 800 48581 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 5 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1681886 800 48582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 1681864 800 48583 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1682038 800 48584 Land 551101 Transportation 800 2600 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIVER VALLEY CHRISTIAN CHURCH INC 382509 1682048 800 48585 Eqp Main-Repair parts 545006 Transportation 800 52.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1682019 800 48586 Energy - Electricity 520202 Transportation 800 283.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681776 800 48587 Energy - Electricity 520202 Transportation 800 34.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681727 800 48588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1682140 800 48589 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 57.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1681963 800 48590 Main - Motor Vehicles 533019 Transportation 800 30 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1681886 800 48591 Cnslt Project Develop 538155 Transportation 800 8513.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682250 800 48592 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1681954 800 48593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUFFTON TIRE INC 72680 1681890 800 48594 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1682158 800 48595 AdmOp-Freight and Express 599042 Transportation 800 1026.940 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1682008 800 48596 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 1682126 800 48597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -108.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682030 800 48598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1681983 800 48599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1681980 800 48600 Cnslt Project Develop 538155 Transportation 800 7997.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1682265 800 48601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1682041 800 48602 InState Travel - Lodging 595130 Transportation 800 908.860 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681610 800 48603 Off-Office Supplies 546002 Transportation 800 -157 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1682184 800 48604 Cnslt Project Develop 538155 Transportation 800 2339.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1682262 800 48605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682035 800 48606 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 148.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1682116 800 48607 Cnslt Project Develop 538155 Transportation 800 16851.410 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1682159 800 48608 Cnslt Environmental 538153 Transportation 800 71766.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682251 800 48609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16389.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 1682097 800 48610 Const - InterSt Resurface 538120 Transportation 800 846 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1682313 800 48611 Energy - Electricity 520202 Transportation 800 24.820 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681707 800 48612 Energy - Natural Gas 520204 Transportation 800 101.940 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1681613 800 48613 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1681841 800 48614 Main -GarbageRemoval 532023 Transportation 800 110 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1682149 800 48615 Land 551101 Transportation 800 3367.500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARRY HARNESS 380495 1682061 800 48616 Cnslt Project Develop 538155 Transportation 800 7296.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1682216 800 48617 Cnslt Project Develop 538155 Transportation 800 5755.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1682263 800 48618 Main - Motor Vehicles 533019 Transportation 800 3640 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER EQUIPMENT LLC 315100 1681677 800 48619 Cnslt Project Develop 538155 Transportation 800 4059.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682221 800 48620 AdmOp-Freight and Express 599042 Transportation 800 2437.630 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682010 800 48621 Mot Veh Ex -TiresandRltd 541036 Transportation 800 34.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1682089 800 48622 SpOp -Household 547016 Transportation 800 15.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 1682091 800 48623 Land 551101 Transportation 800 8959 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VIRGINIA L MCQUEARY 244277 1682057 800 48624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 330.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682279 800 48625 Mot Veh Ex -AutoCleansers 541038 Transportation 800 734 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 1682120 800 48626 Cnslt Project Develop 538155 Transportation 800 3097.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1682236 800 48627 Land Acquisition Prof Serv 551170 Transportation 800 300 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A BETTER WAY MOVING and STORAGE INC 273392 1682059 800 48628 Mot Veh Ex -TiresandRltd 541036 Transportation 800 133.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1682128 800 48629 Main -GarbageRemoval 532023 Transportation 800 110 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1682153 800 48630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 735 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1681847 800 48631 Cnslt Project Develop 538155 Transportation 800 1993.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682244 800 48632 Mot Veh Ex -TiresandRltd 541036 Transportation 800 34.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1682086 800 48633 Const - InterSt Resurface 538120 Transportation 800 6201.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1682304 800 48634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1682187 800 48635 Cnslt Construc Inspection 538152 Transportation 800 42603.970 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1682270 800 48636 Main - Motor Vehicles 533019 Transportation 800 79.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1682100 800 48637 Cnslt Environmental 538153 Transportation 800 4975.490 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682261 800 48638 AdmOp - Sales Taxes 592034 Transportation 800 12.600 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681590 800 48639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681938 800 48640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681675 800 48641 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICHARD BUDAJ 381988 1682047 800 48642 Sec and Sfty - SECURITY ALARMS 534040 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIN SECURITY, LLC 369321 1678630 800 48643 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 81.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEFFEN OIL 231679 1682135 800 48644 Land Acquisition Prof Serv 551170 Transportation 800 0 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1678613 800 48645 Land 551101 Transportation 800 7100 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DARNAIL LYLES 382593 1682065 800 48646 Energy - Electricity 520202 Transportation 800 162.570 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681711 800 48647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1682020 800 48648 Mot Veh Ex -TiresandRltd 541036 Transportation 800 627.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1681953 800 48649 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 194.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT OIL INC 97278 1681961 800 48650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 1682112 800 48651 Energy - Electricity 520202 Transportation 800 28.360 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1681966 800 48652 Cnslt Project Develop 538155 Transportation 800 5450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1682268 800 48653 Main - Motor Vehicles 533019 Transportation 800 16 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE 83299 1682042 800 48654 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1682156 800 48655 Employee Physical Examinations 519502 Transportation 800 340 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 1681974 800 48656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1682160 800 48657 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE 83299 1682042 800 48658 Cnslt Project Develop 538155 Transportation 800 1421.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682254 800 48659 Cnslt Project Develop 538155 Transportation 800 4252.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1682269 800 48660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 221.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1682037 800 48661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 437.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE TWAY COMPANY INC 55113 1682162 800 48662 AdmOp-Freight and Express 599042 Transportation 800 -1026.940 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1682009 800 48663 Mot Veh Ex -TiresandRltd 541036 Transportation 800 133.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1682084 800 48664 Mot Veh Ex -TiresandRltd 541036 Transportation 800 119.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1682130 800 48665 Cnslt Project Develop 538155 Transportation 800 1499.990 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1682271 800 48666 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1682157 800 48667 Temporary Land Rights 551120 Transportation 800 12.500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KENRICK HARNESS 380494 1682073 800 48668 Land 551101 Transportation 800 17675 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLINTON COUNTY 55223 1682063 800 48669 Land 551101 Transportation 800 1400 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SPEEDWAY LLC 53400 1682051 800 48670 Cnslt Project Develop 538155 Transportation 800 1993.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682248 800 48671 Cnslt Project Develop 538155 Transportation 800 2543.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682247 800 48672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 283.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MURRAY EQUIPMENT, INC 95607 1682103 800 48673 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1682152 800 48674 Land 551101 Transportation 800 4270 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JUDITH KING 382485 1682072 800 48675 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1682289 800 48676 InState Travel - Lodging 595130 Transportation 800 358 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681590 800 48677 Energy - Electricity 520202 Transportation 800 1711.040 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1682273 800 48678 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682168 800 48679 Off-Office Supplies 546002 Transportation 800 314 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1682185 800 48680 Mot Veh Ex -AutoCleansers 541038 Transportation 800 1167.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 1682119 800 48681 Land 551101 Transportation 800 2250 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERESA KAY CATES 382597 1682054 800 48682 Mot Veh Ex -TiresandRltd 541036 Transportation 800 464.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1681842 800 48683 Main -GarbageRemoval 532023 Transportation 800 110 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1682151 800 48684 Inf Main-Roadway pipeandtile 544036 Transportation 800 2871.160 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ST REGIS CULVERT INC 8109 1682001 800 48685 Const - InterSt Resurface 538120 Transportation 800 269.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1682310 800 48686 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1682022 800 48687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 302.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR BUICK GMC CADILLAC INC 98406 1681955 800 48688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1682145 800 48689 Energy - Heating fuel 520208 Transportation 800 487.190 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1681703 800 48690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1682144 800 48691 SpOp - Safety -Apparel 547160 Transportation 800 91 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681993 800 48692 InState Travel - Lodging 595130 Transportation 800 1368 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681587 800 48693 Eqp Main-Acetylene Oxygn 545012 Transportation 800 293.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1681976 800 48694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 223.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1682093 800 48695 Cnslt Project Develop 538155 Transportation 800 1215.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682225 800 48696 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1682134 800 48697 Main - Motor Vehicles 533019 Transportation 800 18 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1681801 800 48698 Cnslt Project Develop 538155 Transportation 800 649.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682253 800 48699 Temporary Land Rights 551120 Transportation 800 12.500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN HARNESS 380493 1682052 800 48700 Mot Veh Ex -TiresandRltd 541036 Transportation 800 608.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1681954 800 48701 Prof Serv-Travel Agency 531051 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681605 800 48702 Cnslt Project Develop 538155 Transportation 800 669.290 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1682204 800 48703 Cnslt Project Develop 538155 Transportation 800 648.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1682206 800 48704 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1681850 800 48705 AdmOp - Sales Taxes 592034 Transportation 800 55.320 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681610 800 48706 OutoSt Travel - Lodging 595530 Transportation 800 274.960 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681592 800 48707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681957 800 48708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1682175 800 48709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682012 800 48710 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1681953 800 48711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682029 800 48712 Cnslt Project Develop 538155 Transportation 800 1430.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1682014 800 48713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1682290 800 48714 InState Travel - Lodging 595130 Transportation 800 1440 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681602 800 48715 AdmOp-Freight and Express 599042 Transportation 800 0.320 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUFFTON TIRE INC 72680 1681890 800 48716 Land 551101 Transportation 800 7000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1682079 800 48717 SpOp-Software licenses 547053 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1678229 800 48718 Cnslt Project Develop 538155 Transportation 800 8564.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1682264 800 48719 Land Damage Improvements 551150 Transportation 800 3400 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HODSDEN INC 382587 1682069 800 48720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 466.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682166 800 48721 Main -Cleaning Serv 532022 Transportation 800 168.540 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OBERON3 INC 345848 1681999 800 48722 AdmOp-Freight and Express 599042 Transportation 800 16.890 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND HYDRAULIC SERVICE INC 84910 1682028 800 48723 Main - Motor Vehicles 533019 Transportation 800 499 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASBURY AUTOMOTIVE GROUP INC 368525 1682017 800 48724 Cnslt Project Develop 538155 Transportation 800 7864.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1682211 800 48725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682169 800 48726 Mot Veh Ex -TiresandRltd 541036 Transportation 800 17 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1682099 800 48727 Cnslt Project Develop 538155 Transportation 800 4843.430 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1682208 800 48728 Main - Motor Vehicles 533019 Transportation 800 261 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR BUICK GMC CADILLAC INC 98406 1681955 800 48729 Cnslt Project Develop 538155 Transportation 800 1063.670 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682223 800 48730 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1682288 800 48731 Cnslt Project Develop 538155 Transportation 800 4300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1682267 800 48732 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1681145 800 48733 Energy - Electricity 520202 Transportation 800 123.900 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681713 800 48734 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 1319.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681675 800 48735 Const - InterSt Resurface 538120 Transportation 800 4774.680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1682305 800 48736 Const - Bridge Reconstrctn 538220 Transportation 800 5953.120 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials NORTHERN INDIANA CONST, CO INC 51038 1682293 800 48737 Main - Motor Vehicles 533019 Transportation 800 16.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1681806 800 48738 Energy - Electricity 520202 Transportation 800 879.210 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681704 800 48739 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1245.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1681904 800 48740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1682194 800 48741 Cnslt Project Develop 538155 Transportation 800 90126.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1682231 800 48742 Energy - Electricity 520202 Transportation 800 31.760 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1681967 800 48743 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1681725 800 48744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -36.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1682122 800 48745 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE 83299 1682043 800 48746 InState Travel - Lodging 595130 Transportation 800 96 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681583 800 48747 Eqp Main-Repair parts 545006 Transportation 800 233.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682277 800 48748 Eqp Main-Acetylene Oxygn 545012 Transportation 800 192.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1682106 800 48749 Land Damage Improvements 551150 Transportation 800 2510 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIVER VALLEY CHRISTIAN CHURCH INC 382509 1682048 800 48750 Const - InterSt Resurface 538120 Transportation 800 290428.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1682302 800 48751 Mot Veh Ex -TiresandRltd 541036 Transportation 800 34.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1682085 800 48752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1675706 800 48753 Energy - Electricity 520202 Transportation 800 128.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681726 800 48754 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHARLES CRAWFORD 381894 1682062 800 48755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1682094 800 48756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 325 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1682138 800 48757 AdmOp-Freight and Express 599042 Transportation 800 34.950 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682170 800 48758 Main - Motor Vehicles 533019 Transportation 800 65 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 1681864 800 48759 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 138.710 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1682173 800 48760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 464.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682280 800 48761 Cnslt Project Develop 538155 Transportation 800 2001.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682256 800 48762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 436.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682177 800 48763 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 112.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682279 800 48764 Energy - Heating fuel 520208 Transportation 800 777.990 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1682137 800 48765 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 1682118 800 48766 Main -Pest Control 532024 Transportation 800 59.620 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1681997 800 48767 Main - Motor Vehicles 533019 Transportation 800 123 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 1682181 800 48768 Temporary Land Rights 551120 Transportation 800 7500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA BRANCH PROPERTY LLC 382364 1682070 800 48769 Main - Motor Vehicles 533019 Transportation 800 319.920 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1681865 800 48770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGERS OF BLUFFTON 214674 1682092 800 48771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682147 800 48772 Eqp Main-Repair parts 545006 Transportation 800 0.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 1682148 800 48773 Main - Office Copier 533040 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674306 800 48774 Cnslt Project Develop 538155 Transportation 800 2932.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682239 800 48775 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682005 800 48776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -66.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682018 800 48777 Mot Veh Ex -TiresandRltd 541036 Transportation 800 34.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1682087 800 48778 Temporary Land Rights 551120 Transportation 800 12.500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARRY HARNESS 380495 1682061 800 48779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1682180 800 48780 Main - Motor Vehicles 533019 Transportation 800 3428.100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1681845 800 48781 Eqp Main-SmallToolsImplements 545008 Transportation 800 19.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY HARDWARE INC 98576 1682142 800 48782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681978 800 48783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 735 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1681850 800 48784 InState Travel - Lodging 595130 Transportation 800 250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681584 800 48785 Energy - Electricity 520202 Transportation 800 32.920 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 1681968 800 48786 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 335 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1681905 800 48787 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 474.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681689 800 48788 Hwy Relocation Reimb 551160 Transportation 800 1550 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIMOTHY MORRISON 361065 1682056 800 48789 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1682115 800 48790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -109.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682282 800 48791 SpOpSp-Safety 547032 Transportation 800 314.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681910 800 48792 Prof Serv-Research Conslt 531063 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BROWNE BORTZ CODDINGTON INC 76199 1677790 800 48793 Mot Veh Ex -AutoCleansers 541038 Transportation 800 503.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681675 800 48794 Energy - Heating fuel 520208 Transportation 800 491.070 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1682004 800 48795 Eqp Main-SmallToolsImplements 545008 Transportation 800 224.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681910 800 48796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 284.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682031 800 48797 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 20.130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1682172 800 48798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1218.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681964 800 48799 Cnslt Project Develop 538155 Transportation 800 10920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1682212 800 48800 Cnslt Project Develop 538155 Transportation 800 1976.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1682198 800 48801 Land 551101 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COUSSENS, JOHN J 75483 1682064 800 48802 Eqp Main-Repair parts 545006 Transportation 800 104.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1681865 800 48803 Const - nonInterST Resurface 538110 Transportation 800 1504 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1682299 800 48804 Cnslt Project Develop 538155 Transportation 800 750.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1682202 800 48805 OutoSt Travel - Ground Transpt 595550 Transportation 800 10 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681592 800 48806 Cnslt Project Develop 538155 Transportation 800 816.680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682259 800 48807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -87.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681959 800 48808 Cnslt Project Develop 538155 Transportation 800 3840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1682229 800 48809 Off-Office Supplies 546002 Transportation 800 68.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681992 800 48810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682016 800 48811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682032 800 48812 Energy - Electricity 520202 Transportation 800 6.290 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF WAYNETOWN 110345 1681971 800 48813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681287 800 48814 Energy - Electricity 520202 Transportation 800 5.380 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF WAYNETOWN 110345 1681972 800 48815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 555.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1682189 800 48816 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 1682113 800 48817 Prof Serv-InfoProcCon-Software 531049 Transportation 800 3840 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1681436 800 48818 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1682193 800 48819 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -502.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682278 800 48820 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1682183 800 48821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1682098 800 48822 Energy - Electricity 520202 Transportation 800 56.750 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681714 800 48823 Energy - Electricity 520202 Transportation 800 485.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681716 800 48824 Eqp Main-Repair parts 545006 Transportation 800 14.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 1682178 800 48825 Eqp Main-Repair parts 545006 Transportation 800 13.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 1682146 800 48826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 684.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1682190 800 48827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1682139 800 48828 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 139.090 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MOHAMMED MAHMOOD ALI 232633 1681975 800 48829 Land 551101 Transportation 800 2250 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RONALD E CATES 382599 1682049 800 48830 Const - InterSt Resurface 538120 Transportation 800 8860.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1682311 800 48831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 258.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1682191 800 48832 Cnslt Project Develop 538155 Transportation 800 4636.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1681826 800 48833 Energy - Electricity 520202 Transportation 800 32.510 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681710 800 48834 ClmJudg -Court Costs 593018 Transportation 800 127 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH- BRYANT DABNEY 217463 1681696 800 48835 Energy - Electricity 520202 Transportation 800 121.370 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681728 800 48836 Main - Motor Vehicles 533019 Transportation 800 3445 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 1682097 800 48837 AdmOp-Freight and Express 599042 Transportation 800 21.760 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1682022 800 48838 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 36.400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1681987 800 48839 Const - InterSt Resurface 538120 Transportation 800 31155.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1682308 800 48840 Main -GarbageRemoval 532023 Transportation 800 110 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1682155 800 48841 Hwy Relocation Reimb 551160 Transportation 800 425 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WILLIAM FOREMAN 375282 1682058 800 48842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -75.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682284 800 48843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1682036 800 48844 AdmOp-Freight and Express 599042 Transportation 800 26.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1682094 800 48845 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 34.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEFFEN OIL 231679 1682136 800 48846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682283 800 48847 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1682121 800 48848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1682021 800 48849 Const - Roads 538700 Transportation 800 5206.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1682301 800 48850 InState Travel - Lodging 595130 Transportation 800 69.290 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681594 800 48851 Land 551101 Transportation 800 500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA BRANCH PROPERTY LLC 382364 1682070 800 48852 Cnslt Project Develop 538155 Transportation 800 21237.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682219 800 48853 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682002 800 48854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682165 800 48855 Const - InterSt Resurface 538120 Transportation 800 468800.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1682307 800 48856 Const - Roads 538700 Transportation 800 65262.870 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1682300 800 48857 Energy - Electricity 520202 Transportation 800 447.670 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681712 800 48858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681951 800 48859 Cnslt Structural Inspection 538151 Transportation 800 880.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1682203 800 48860 Hwy Relocation Reimb 551160 Transportation 800 2700 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LEONARD BIRK 381333 1682076 800 48861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682285 800 48862 Mot Veh Ex -TiresandRltd 541036 Transportation 800 133.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1682127 800 48863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 228.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1682286 800 48864 Cnslt Project Develop 538155 Transportation 800 3743 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1682227 800 48865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 238.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682033 800 48866 Energy - Heating fuel 520208 Transportation 800 278.730 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1682003 800 48867 Energy - Electricity 520202 Transportation 800 0.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1680739 800 48868 Const - nonInterST Resurface 538110 Transportation 800 1138593.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1682298 800 48869 Energy - Electricity 520202 Transportation 800 307.880 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681706 800 48870 Mot Veh Ex -TiresandRltd 541036 Transportation 800 144.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1682090 800 48871 Mot Veh Ex -TiresandRltd 541036 Transportation 800 341.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1682183 800 48872 Cnslt Project Develop 538155 Transportation 800 761.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682255 800 48873 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 396.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1682117 800 48874 Temporary Land Rights 551120 Transportation 800 72.230 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNNIE CAMERON 381644 1682071 800 48875 Mot Veh Ex -TiresandRltd 541036 Transportation 800 31.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682280 800 48876 Cnslt Project Develop 538155 Transportation 800 6965.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682258 800 48877 Cnslt Project Develop 538155 Transportation 800 12502.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1682230 800 48878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1209.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681956 800 48879 Cnslt Construc Inspection 538152 Transportation 800 11178.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682220 800 48880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 272.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1682195 800 48881 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1006 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1681960 800 48882 Main - Motor Vehicles 533019 Transportation 800 15 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1682019 800 48883 Cnslt Project Develop 538155 Transportation 800 1487.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1682197 800 48884 Mot Veh Ex -TiresandRltd 541036 Transportation 800 837.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1681145 800 48885 Inf Main-Bridge Materials 544040 Transportation 800 408 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPARTAN ACQUISITION LLC 378676 1682000 800 48886 Const - InterSt Resurface 538120 Transportation 800 1062930.190 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1682303 800 48887 AdmOp-Freight and Express 599042 Transportation 800 60 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 1681891 800 48888 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 0 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678647 800 48889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1681801 800 48890 Eqp Main-Repair parts 545006 Transportation 800 58.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ALLIANCE TRACTOR LLC 323647 1681986 800 48891 Energy - Electricity 520202 Transportation 800 688.580 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1682272 800 48892 Local Unit Fed Reimb 583110 Transportation 800 800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1681650 800 48893 SpOp -Household 547016 Transportation 800 4.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1681624 800 48894 Local Unit Fed Reimb 583110 Transportation 800 15822.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VANDERBURGH COUNTY 62085 1681641 800 48895 Local Unit Fed Reimb 583110 Transportation 800 920 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1681651 800 48896 SpOpSp-Safety 547032 Transportation 800 44.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681577 800 48897 Energy - Electricity 520202 Transportation 800 27.610 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681756 800 48898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 593.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681578 800 48899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -363 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1682095 800 48900 Cnslt Project Develop 538155 Transportation 800 7697.740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1681626 800 48901 Energy - Electricity 520202 Transportation 800 90.810 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681759 800 48902 Cnslt Project Develop 538155 Transportation 800 7118.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1681667 800 48903 Local Unit Fed Reimb 583110 Transportation 800 21093.610 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1681648 800 48904 Main -Cleaning Serv 532022 Transportation 800 25 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1681623 800 48905 Cnslt Project Develop 538155 Transportation 800 5987.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1681665 800 48906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1681782 800 48907 Local Unit Fed Reimb 583110 Transportation 800 1482 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1681656 800 48908 Energy - Electricity 520202 Transportation 800 4531.990 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681773 800 48909 Energy - Electricity 520202 Transportation 800 906.470 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681731 800 48910 Energy - Electricity 520202 Transportation 800 1213.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681750 800 48911 Local Unit Fed Reimb 583110 Transportation 800 2340 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1681654 800 48912 Energy - Electricity 520202 Transportation 800 228.190 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1681621 800 48913 Energy - Electricity 520202 Transportation 800 565.760 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681768 800 48914 Local Unit Fed Reimb 583110 Transportation 800 1365.410 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 1681644 800 48915 Main - Motor Vehicles 533019 Transportation 800 360 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 1681679 800 48916 Energy - Electricity 520202 Transportation 800 249.730 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681717 800 48917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1681685 800 48918 Energy - Electricity 520202 Transportation 800 485.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681738 800 48919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1681686 800 48920 Cnslt Construc Inspection 538152 Transportation 800 14730.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1681646 800 48921 InState Travel - Lodging 595130 Transportation 800 103.050 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681600 800 48922 Energy - Electricity 520202 Transportation 800 38.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1681618 800 48923 InState Travel - Lodging 595130 Transportation 800 816 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681582 800 48924 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1681682 800 48925 Cnslt Project Develop 538155 Transportation 800 3636.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1681637 800 48926 Energy - Electricity 520202 Transportation 800 110.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681758 800 48927 Cnslt Project Develop 538155 Transportation 800 803.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1681635 800 48928 Cnslt Project Develop 538155 Transportation 800 2419.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682246 800 48929 Energy - Electricity 520202 Transportation 800 1769.240 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681729 800 48930 InState Travel - Lodging 595130 Transportation 800 668 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681608 800 48931 Energy - Electricity 520202 Transportation 800 55.300 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681741 800 48932 Energy - Electricity 520202 Transportation 800 170.260 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681739 800 48933 Local Unit Fed Reimb 583110 Transportation 800 25363.170 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1681647 800 48934 Energy - Electricity 520202 Transportation 800 404.640 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681755 800 48935 Energy - Electricity 520202 Transportation 800 2338.350 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681733 800 48936 Energy - Electricity 520202 Transportation 800 1722 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681757 800 48937 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 58.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 1682026 800 48938 Cnslt Project Develop 538155 Transportation 800 6622.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1681666 800 48939 Energy - Electricity 520202 Transportation 800 32.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1681616 800 48940 Local Unit Fed Reimb 583110 Transportation 800 22936.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAKE COUNTY 56944 1681629 800 48941 Cnslt Project Develop 538155 Transportation 800 6354.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1681669 800 48942 Energy - Natural Gas 520204 Transportation 800 1777.290 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681778 800 48943 SpOp -Household 547016 Transportation 800 95.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1681581 800 48944 Local Unit Fed Reimb 583110 Transportation 800 980 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1681649 800 48945 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 43.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1681671 800 48946 Energy - Electricity 520202 Transportation 800 22.570 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1681617 800 48947 Energy - Electricity 520202 Transportation 800 25.660 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681734 800 48948 InState Travel - Lodging 595130 Transportation 800 188 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681593 800 48949 Energy - Electricity 520202 Transportation 800 51.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681748 800 48950 Energy - Electricity 520202 Transportation 800 68.120 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681744 800 48951 Energy - Electricity 520202 Transportation 800 90.960 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681772 800 48952 SpOp -Household 547016 Transportation 800 90.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681575 800 48953 Energy - Electricity 520202 Transportation 800 780.390 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681760 800 48954 Cnslt Project Develop 538155 Transportation 800 9416.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1681660 800 48955 Energy - Electricity 520202 Transportation 800 20.130 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1681722 800 48956 Cnslt Project Develop 538155 Transportation 800 969.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1681632 800 48957 Local Unit Fed Reimb 583110 Transportation 800 3276 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1681657 800 48958 Energy - Electricity 520202 Transportation 800 2569.470 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681732 800 48959 Local Unit Fed Reimb 583110 Transportation 800 3144.900 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAKE COUNTY 56944 1681695 800 48960 InState Travel - Lodging 595130 Transportation 800 392 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681588 800 48961 Local Unit Fed Reimb 583110 Transportation 800 3038.400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SPENCER COUNTY 54051 1681631 800 48962 Energy - Electricity 520202 Transportation 800 454.050 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681735 800 48963 Cnslt Project Develop 538155 Transportation 800 1080.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1681668 800 48964 Energy - Electricity 520202 Transportation 800 4614.470 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681775 800 48965 Energy - Electricity 520202 Transportation 800 363.220 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681754 800 48966 Energy - Electricity 520202 Transportation 800 102.140 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681769 800 48967 Main -DITCH CLEANING 532048 Transportation 800 12.440 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITE COUNTY 64897 1681625 800 48968 Local Unit Fed Reimb 583110 Transportation 800 13562.400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VANDERBURGH COUNTY 62085 1681642 800 48969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1681687 800 48970 Cnslt Project Develop 538155 Transportation 800 544.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1681663 800 48971 InState Travel - Lodging 595130 Transportation 800 183 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681607 800 48972 Energy - Electricity 520202 Transportation 800 113.520 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681752 800 48973 Energy - Electricity 520202 Transportation 800 971.130 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681767 800 48974 InState Travel - Lodging 595130 Transportation 800 1061.530 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681611 800 48975 Energy - Electricity 520202 Transportation 800 33.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1681620 800 48976 Energy - Electricity 520202 Transportation 800 431.350 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681747 800 48977 Energy - Natural Gas 520204 Transportation 800 371.490 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681720 800 48978 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1519.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1681681 800 48979 Cnslt Project Develop 538155 Transportation 800 8257.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1681634 800 48980 Cnslt Project Develop 538155 Transportation 800 3363.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1681636 800 48981 Mot Veh Ex -Batteries 541037 Transportation 800 -60.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681781 800 48982 Energy - Electricity 520202 Transportation 800 204.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681718 800 48983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681690 800 48984 Local Unit Fed Reimb 583110 Transportation 800 800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1681652 800 48985 Cnslt Project Develop 538155 Transportation 800 1024.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1681633 800 48986 Energy - Electricity 520202 Transportation 800 32.580 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1681614 800 48987 Cnslt Project Develop 538155 Transportation 800 21943.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1681658 800 48988 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1681684 800 48989 Main-BuildMat-Supplies 543073 Transportation 800 246.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1677556 800 48990 Cnslt Project Develop 538155 Transportation 800 9100.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1681659 800 48991 Energy - Electricity 520202 Transportation 800 809.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681751 800 48992 Energy - Electricity 520202 Transportation 800 90.810 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681736 800 48993 Energy - Electricity 520202 Transportation 800 42.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681780 800 48994 Energy - Natural Gas 520204 Transportation 800 611.960 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681740 800 48995 Energy - Electricity 520202 Transportation 800 367.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681770 800 48996 Energy - Electricity 520202 Transportation 800 46.110 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681719 800 48997 InState Travel - Lodging 595130 Transportation 800 604 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681596 800 48998 Eqp Main-Repair parts 545006 Transportation 800 53.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 1681676 800 48999 Inf Main-Bituminus Mixture 544028 Transportation 800 3551.050 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1681574 800 49000 Cnslt Project Develop 538155 Transportation 800 4386.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1681630 800 49001 Cnslt Project Develop 538155 Transportation 800 863.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1681662 800 49002 Energy - Electricity 520202 Transportation 800 90.810 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681721 800 49003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 774.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1681680 800 49004 Mot Veh Ex -Batteries 541037 Transportation 800 101.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681691 800 49005 Energy - Electricity 520202 Transportation 800 317.850 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681761 800 49006 InState Travel - Lodging 595130 Transportation 800 67.150 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681598 800 49007 Energy - Electricity 520202 Transportation 800 277.380 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681737 800 49008 Local Unit Fed Reimb 583110 Transportation 800 2858.330 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EAST CHICAGO, CITY OF 68039 1681627 800 49009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1681783 800 49010 OutoSt Travel - Lodging 595530 Transportation 800 73.900 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681609 800 49011 SpOp - Safety -Apparel 547160 Transportation 800 71.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681688 800 49012 Energy - Electricity 520202 Transportation 800 1080.300 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681742 800 49013 Energy - Electricity 520202 Transportation 800 27.510 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1681723 800 49014 InState Travel - Lodging 595130 Transportation 800 1103 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681586 800 49015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1681683 800 49016 AdmOp-Registration 599020 Transportation 800 4947.060 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681612 800 49017 Local Unit Fed Reimb 583110 Transportation 800 43323.160 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VANDERBURGH COUNTY 62085 1681640 800 49018 Energy - Electricity 520202 Transportation 800 33.270 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1681619 800 49019 Cnslt Project Develop 538155 Transportation 800 5252.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1681670 800 49020 Energy - Electricity 520202 Transportation 800 107.640 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1681622 800 49021 Eqp Main-SmallToolsImplements 545008 Transportation 800 23.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681576 800 49022 NonRealEstRnt-MaintEquipment 591011 Transportation 800 12710 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1681580 800 49023 Energy - Electricity 520202 Transportation 800 27.640 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681746 800 49024 Local Unit Fed Reimb 583110 Transportation 800 92405.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAKE COUNTY 56944 1681628 800 49025 Energy - Electricity 520202 Transportation 800 2033.060 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681753 800 49026 InState Travel - Lodging 595130 Transportation 800 177 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681591 800 49027 Energy - Electricity 520202 Transportation 800 329.170 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681779 800 49028 InState Travel - Lodging 595130 Transportation 800 67.150 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681597 800 49029 InState Travel - Lodging 595130 Transportation 800 67.150 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681604 800 49030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1681678 800 49031 Cnslt Project Develop 538155 Transportation 800 1904.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1681661 800 49032 InState Travel - Lodging 595130 Transportation 800 276 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681606 800 49033 Local Unit Fed Reimb 583110 Transportation 800 9360 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1681653 800 49034 Cnslt Project Develop 538155 Transportation 800 2201.490 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1681645 800 49035 Eqp Main-Repair parts 545006 Transportation 800 32.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681674 800 49036 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681692 800 49037 Local Unit Fed Reimb 583110 Transportation 800 1482 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1681655 800 49038 Energy - Electricity 520202 Transportation 800 2190.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681766 800 49039 InState Travel - Lodging 595130 Transportation 800 354 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681603 800 49040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 442.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682164 800 49041 Off-Office Supplies 546002 Transportation 800 129 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1681579 800 49042 Energy - Electricity 520202 Transportation 800 33.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681749 800 49043 Cnslt Project Develop 538155 Transportation 800 1224.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1681639 800 49044 Energy - Electricity 520202 Transportation 800 4347.510 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681771 800 49045 Local Unit Fed Reimb 583110 Transportation 800 18083.200 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VANDERBURGH COUNTY 62085 1681643 800 49046 InState Travel - Lodging 595130 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681589 800 49047 Cnslt Project Develop 538155 Transportation 800 8138.970 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1681638 800 49048 Cnslt Project Develop 538155 Transportation 800 720.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1681664 800 49049 Energy - Electricity 520202 Transportation 800 1699.510 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681777 800 49050 Energy - Electricity 520202 Transportation 800 35.140 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1681615 800 49051 InState Travel - Lodging 595130 Transportation 800 321 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681599 800 49052 Energy - Electricity 520202 Transportation 800 238.380 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681745 800 49053 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 46.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1681799 800 49054 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681952 800 49055 Const - InterSt Resurface 538120 Transportation 800 7524 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1682309 800 49056 Main - Motor Vehicles 533019 Transportation 800 1200 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1681901 800 49057 Main - Motor Vehicles 533019 Transportation 800 1 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1681799 800 49058 Cnslt Project Develop 538155 Transportation 800 6238.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1682215 800 49059 Main - Motor Vehicles 533019 Transportation 800 86 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1682101 800 49060 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1682291 800 49061 Cnslt Project Develop 538155 Transportation 800 2968.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682242 800 49062 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -107.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681673 800 49063 Cnslt Project Develop 538155 Transportation 800 11077.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682249 800 49064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1681672 800 49065 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -217.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682278 800 49066 AdmOp - Sales Taxes 592034 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681611 800 49067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1682123 800 49068 Cnslt Project Develop 538155 Transportation 800 6444.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1682218 800 49069 Land 551101 Transportation 800 98975 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1682082 800 49070 InState Travel - Lodging 595130 Transportation 800 67.150 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681595 800 49071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1682114 800 49072 Cnslt Project Develop 538155 Transportation 800 5120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1682228 800 49073 InState Travel - Lodging 595130 Transportation 800 89 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1681585 800 49074 Off-Office Supplies 546002 Transportation 800 61.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1681693 800 49075 Eqp Main-Repair parts 545006 Transportation 800 14.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 1682111 800 49076 Energy - Electricity 520202 Transportation 800 142.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681743 800 49077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682281 800 49078 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 784.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682013 800 49079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1682287 800 49080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681948 800 49081 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681911 800 49082 Eqp Main-Repair parts 545006 Transportation 800 -54 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681919 800 49083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681935 800 49084 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 83.470 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1681896 800 49085 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 490.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681923 800 49086 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681946 800 49087 SpOp -Household 547016 Transportation 800 77.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681913 800 49088 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -10.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681917 800 49089 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681933 800 49090 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681945 800 49091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH SIDE SUPPLY 97824 1681868 800 49092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681932 800 49093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681942 800 49094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 334.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681878 800 49095 Eqp Main-SmallToolsImplements 545008 Transportation 800 27.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681931 800 49096 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681927 800 49097 Eqp Main-Repair parts 545006 Transportation 800 39.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 1681883 800 49098 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681949 800 49099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -479.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681937 800 49100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -39 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1681900 800 49101 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -31.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1681903 800 49102 SpOp - Safety -Apparel 547160 Transportation 800 -145.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681914 800 49103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681870 800 49104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -175 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1681898 800 49105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -190.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681922 800 49106 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CALAR INC 323984 1681892 800 49107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681947 800 49108 Energy - Electricity 520202 Transportation 800 34.070 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1681700 800 49109 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -78.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681925 800 49110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1681902 800 49111 Energy - Electricity 520202 Transportation 800 35.810 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1681699 800 49112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1681882 800 49113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681880 800 49114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681873 800 49115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681928 800 49116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 320.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681879 800 49117 Const - Bridge Reconstrctn 538220 Transportation 800 1531.700 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials R L MCCOY INC 87495 1681023 800 49118 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CALVIN WILSON 382204 1681894 800 49119 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CALVIN WILSON 382204 1681893 800 49120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681871 800 49121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681940 800 49122 Eqp Main-Repair parts 545006 Transportation 800 21.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681929 800 49123 Eqp Main-Repair parts 545006 Transportation 800 42.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681920 800 49124 Mot Veh Ex -TiresandRltd 541036 Transportation 800 -194.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1681887 800 49125 Energy - Electricity 520202 Transportation 800 62.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1681701 800 49126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 481.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681934 800 49127 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681939 800 49128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 256.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1681906 800 49129 Eqp Main-Repair parts 545006 Transportation 800 321.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681924 800 49130 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1681899 800 49131 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 134.120 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1681897 800 49132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681941 800 49133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681943 800 49134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -6.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681936 800 49135 Shop equipment 555539 Transportation 800 1697.980 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681869 800 49136 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY NEEDLER 379530 1681888 800 49137 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1681866 800 49138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681912 800 49139 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 128.390 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ARDEN HAMILTON 338448 1681889 800 49140 Eqp Main-SmallToolsImplements 545008 Transportation 800 55.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681930 800 49141 Eqp Main-Repair parts 545006 Transportation 800 116.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 1681884 800 49142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681926 800 49143 Const - Bridge Replace 538210 Transportation 800 82338.290 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1681018 800 49144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -13.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681916 800 49145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1681881 800 49146 AdmOp-Freight and Express 599042 Transportation 800 16.220 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 1681702 800 49147 Energy - Electricity 520202 Transportation 800 472.510 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1681698 800 49148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -2164.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1681909 800 49149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681944 800 49150 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 343.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681876 800 49151 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 446.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1681907 800 49152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -446.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681875 800 49153 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681918 800 49154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 393.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1681908 800 49155 Energy - Electricity 520202 Transportation 800 14.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1681830 800 49156 Local Unit Fed Reimb 583110 Transportation 800 1693.460 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 1681824 800 49157 Paving maintenance equipment 555518 Transportation 800 10548 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVE'S EQUIPMENT SERVICE INC 53138 1681809 800 49158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 375.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681859 800 49159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 345.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681863 800 49160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1681797 800 49161 Local Unit Fed Reimb 583110 Transportation 800 11952 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF CLINTON 65776 1681817 800 49162 Eqp Main-Repair parts 545006 Transportation 800 -474.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1681804 800 49163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1681784 800 49164 Energy - Electricity 520202 Transportation 800 730.580 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1681829 800 49165 Energy - Electricity 520202 Transportation 800 16.910 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1681833 800 49166 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681803 800 49167 Energy - Electricity 520202 Transportation 800 540.890 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1681835 800 49168 Cnslt Project Develop 538155 Transportation 800 12385.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1681820 800 49169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1681851 800 49170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1681848 800 49171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -583.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1681849 800 49172 Energy - Electricity 520202 Transportation 800 22.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1681838 800 49173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 451.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681855 800 49174 Energy - Electricity 520202 Transportation 800 28.910 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1681831 800 49175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681786 800 49176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 583.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1681846 800 49177 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 82.350 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1681793 800 49178 Eqp Main-Repair parts 545006 Transportation 800 3.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1681791 800 49179 Energy - Electricity 520202 Transportation 800 826.600 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681774 800 49180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681785 800 49181 Energy - Electricity 520202 Transportation 800 249.730 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681764 800 49182 Improve to structure not bldgs 555451 Transportation 800 374481 Capital Costs 2020 Transportation INDOT ST HWY RandR 30528 Capital Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KORELLIS ROOFING INC 80188 1681814 800 49183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1681800 800 49184 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 451.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681860 800 49185 Water and Sewage 520102 Transportation 800 50.850 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 1681828 800 49186 Energy - Electricity 520202 Transportation 800 17.800 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1681836 800 49187 Cnslt Project Develop 538155 Transportation 800 2500.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1681818 800 49188 Energy - Electricity 520202 Transportation 800 18.800 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1681837 800 49189 Eqp Main-Repair parts 545006 Transportation 800 44.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1681792 800 49190 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681872 800 49191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1681789 800 49192 Local Unit Fed Reimb 583110 Transportation 800 30281.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 1681823 800 49193 Energy - Electricity 520202 Transportation 800 1472.170 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681762 800 49194 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681857 800 49195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH SIDE SUPPLY 97824 1681867 800 49196 Main - Motor Vehicles 533019 Transportation 800 31 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1681787 800 49197 Energy - Electricity 520202 Transportation 800 366.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681730 800 49198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 1681811 800 49199 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1681787 800 49200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681861 800 49201 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681858 800 49202 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1681812 800 49203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 543.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681853 800 49204 Energy - Heating fuel 520208 Transportation 800 368.960 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1681839 800 49205 Cnslt Project Develop 538155 Transportation 800 1267.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1681827 800 49206 Cnslt Project Develop 538155 Transportation 800 993.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1681815 800 49207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -93.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1681798 800 49208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681802 800 49209 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAVELTON MACHINE SHOP, INC 101477 1681843 800 49210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 268.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1681852 800 49211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1681807 800 49212 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681877 800 49213 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681862 800 49214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1681790 800 49215 Local Unit Fed Reimb 583110 Transportation 800 16121.520 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 1681822 800 49216 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 68.990 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1681794 800 49217 Energy - Electricity 520202 Transportation 800 2387.490 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681765 800 49218 Eqp Main-Repair parts 545006 Transportation 800 87.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1682110 800 49219 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 204.740 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1681796 800 49220 Local Unit Fed Reimb 583110 Transportation 800 11952 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF CLINTON 65776 1681816 800 49221 Inf Main-Asphalts Tars 544032 Transportation 800 299.880 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1681788 800 49222 Energy - Electricity 520202 Transportation 800 849.760 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1681763 800 49223 Local Unit Fed Reimb 583110 Transportation 800 18973.260 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 1681825 800 49224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2021.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 1681808 800 49225 AdmOp-Recording Fees 599074 Transportation 800 2 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH- RUSSELL FOWLER 217477 1681840 800 49226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -375.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681856 800 49227 Cnslt Project Develop 538155 Transportation 800 15375.030 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1681821 800 49228 Cnslt Project Develop 538155 Transportation 800 990.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1681819 800 49229 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681854 800 49230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681805 800 49231 Energy - Electricity 520202 Transportation 800 134.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1681832 800 49232 Paving maintenance equipment 555518 Transportation 800 17930 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVE'S EQUIPMENT SERVICE INC 53138 1681810 800 49233 Energy - Electricity 520202 Transportation 800 17.400 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GREENDALE 72369 1681834 800 49234 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681874 800 49235 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1159.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681921 800 49236 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMIE CUPP 365179 1681844 800 49237 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 82.350 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1681795 800 49238 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 58.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684148 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1681895 800 49239 InState Travel - Mileage 595110 Child Services 502 239.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA HOWARD 59739 3443231 502 49240 Adoption Support - Need 580112 Child Services 502 589.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAVONA FANCIL 356701 3443048 502 49241 InState Travel - Mileage 595110 Child Services 502 165.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET HOLLEY 186653 3443217 502 49242 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE PEARSON 243580 3443020 502 49243 Dir Supp - Parental Reimb 580114 Child Services 502 60.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3443169 502 49244 Dir Supp - Home Based Services 580147 Child Services 502 630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3443378 502 49245 InState Travel - Mileage 595110 Child Services 502 24.860 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA STEVENS 377565 3443204 502 49246 InState Travel - Mileage 595110 Child Services 502 272.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LLOYD PADGETT 304448 3443203 502 49247 Adoption Support - Need 580112 Child Services 502 1017.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TISHIA PRICKETT 171824 3443099 502 49248 Drug Screening/Testing 580149 Child Services 502 2074 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442819 502 49249 Adoption Support - Need 580112 Child Services 502 1996.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA BRELAGE 355740 3443038 502 49250 InState Travel - Mileage 595110 Child Services 502 80.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW COOK 334869 3443216 502 49251 Prog Op-Shredding Service 539027 Child Services 502 42.700 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3443443 502 49252 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMERON GRIGSBY 354024 3443324 502 49253 InState Travel - Mileage 595110 Child Services 502 133.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI TISSON 362854 3443240 502 49254 ADOPTION EXPENSES 580110 Child Services 502 528 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BROADDUS 177705 3443152 502 49255 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY WOODRUFF 373338 3443032 502 49256 InState Travel - Mileage 595110 Child Services 502 266.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY AUSBROOK 381474 3443249 502 49257 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANETTA COPELAND 306455 3443093 502 49258 Dir Supp - Parental Reimb 580114 Child Services 502 1698.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLOTTE SCHANMIER 379874 3443079 502 49259 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442820 502 49260 Off-Office Supplies 546002 Child Services 502 4.980 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442761 502 49261 Dir Supp - Home Based Services 580147 Child Services 502 172.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JORDAN 326318 3442916 502 49262 Dir Supp - Home Based Services 580147 Child Services 502 707.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442933 502 49263 AdmOp-TravelAssistance 599118 Child Services 502 1575 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORT WAYNE PUBLIC TRANSPORTATION 80630 3443374 502 49264 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA JONES 381312 3443086 502 49265 Real Estate Rentals 590110 Child Services 502 11035.210 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADELINE GRACE, LLC 219662 3443382 502 49266 ADOPTION EXPENSES 580110 Child Services 502 1840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE CUNNINGHAM 319553 3443144 502 49267 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMERA SMITH 348807 3442887 502 49268 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3442861 502 49269 ADOPTION EXPENSES 580110 Child Services 502 1180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANESSA LAFOND 367956 3443135 502 49270 Real Estate Rentals 590110 Child Services 502 11431.670 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FOREST HILLS DEVELOPMENT CO 199824 3443388 502 49271 SpOp-Housekeeping 547020 Child Services 502 170.100 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3443178 502 49272 Diag/Eval/Assess Non-Medical 580233 Child Services 502 14073.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD ADVOCACY CENTER OF 108310 3443417 502 49273 Off-Specialty Paper 546007 Child Services 502 221.650 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443365 502 49274 InState Travel - Mileage 595110 Child Services 502 148.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE SLANE 354641 3443274 502 49275 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN CAMPBELL 310999 3443096 502 49276 Real Estate Rentals 590110 Child Services 502 21818.830 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SSP PROPERTIES 52817 3443397 502 49277 InState Travel - ParkingandTolls 595170 Child Services 502 6 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH BROWNLEE 373344 3443317 502 49278 Adoption Support - Need 580112 Child Services 502 766.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS A PERRY 88830 3442779 502 49279 InState Travel - Mileage 595110 Child Services 502 109.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN MAUGHERMAN 355647 3443344 502 49280 Real Estate Rentals 590110 Child Services 502 10562.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRED D. HERTHEL 138191 3443396 502 49281 Dir Supp - Home Based Services 580147 Child Services 502 237.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442895 502 49282 Adoption Support - Need 580112 Child Services 502 1621.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISE BARNETT 297038 3442782 502 49283 InState Travel - Mileage 595110 Child Services 502 395.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITNEY COLLINS 362980 3443348 502 49284 InState Travel - Mileage 595110 Child Services 502 253.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASSONDRA BYERS 303560 3443327 502 49285 Dir Supp - Home Based Services 580147 Child Services 502 440.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3442951 502 49286 Adoption Support - Need 580112 Child Services 502 2181.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELAINE BOYLL 241217 3443037 502 49287 InState Travel - Mileage 595110 Child Services 502 246.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEFON JONES 377551 3443260 502 49288 Dir Supp - Home Based Services 580147 Child Services 502 277.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3442833 502 49289 InState Travel - Mileage 595110 Child Services 502 456.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARMONI MORALES 366451 3443258 502 49290 InState Travel - Mileage 595110 Child Services 502 212.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA RODGERS 363800 3443259 502 49291 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA BIRKEY 364578 3442913 502 49292 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JIMMIE CATRON 376805 3442985 502 49293 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442928 502 49294 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3442841 502 49295 SpOpSp-Safety 547032 Child Services 502 920 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 3443450 502 49296 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN STEWART 377141 3443109 502 49297 InState Travel - Mileage 595110 Child Services 502 159.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITNEY COLLINS 362980 3443347 502 49298 SpOp - Laundry - Cleansers 547136 Child Services 502 35 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FIKES FRESH BRANDS LLC 244909 3442760 502 49299 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA GRABER 371331 3443016 502 49300 WELFARE -CASE SERVICE 580134 Child Services 502 11458.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 3443425 502 49301 Dir Supp - Home Based Services 580147 Child Services 502 285.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442873 502 49302 Dir Supp - Home Based Services 580147 Child Services 502 2855.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3442999 502 49303 InState Travel - Mileage 595110 Child Services 502 269.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENAE HAMILTON 251102 3443237 502 49304 Prog Op-FOOD PROCESSING 539014 Child Services 502 202.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3442771 502 49305 InState Travel - Mileage 595110 Child Services 502 317.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN MAUGHERMAN 355647 3443343 502 49306 InState Travel - Mileage 595110 Child Services 502 248.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITNEY MARTIN 297453 3443286 502 49307 InState Travel - Mileage 595110 Child Services 502 169.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA CRUSE 368796 3443185 502 49308 Off-Office Supplies 546002 Child Services 502 105.610 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442759 502 49309 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER CHINN 361870 3442897 502 49310 Dir Supp - Home Based Services 580147 Child Services 502 317.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3442856 502 49311 Adoption Support - Need 580112 Child Services 502 2669.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYLY MBUYULU 333450 3443095 502 49312 Dir Supp - Home Based Services 580147 Child Services 502 224.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442889 502 49313 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442846 502 49314 Dir Supp - Clinic Options 580148 Child Services 502 456.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3442914 502 49315 Adoption Support - Need 580112 Child Services 502 1966.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BERNADETTE JONES 293353 3443007 502 49316 Dir Supp - Parental Reimb 580114 Child Services 502 268.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3442845 502 49317 InState Travel - Mileage 595110 Child Services 502 110.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEWY ALMANZAR 339129 3443253 502 49318 Adoption Support - Need 580112 Child Services 502 1753.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUANITA MCABEE 331692 3443012 502 49319 Dir Supp- Residential Placemen 580144 Child Services 502 1951.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 3443171 502 49320 InState Travel - Mileage 595110 Child Services 502 308.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAVON SMITH 297275 3443314 502 49321 Adoption Support - Need 580112 Child Services 502 5028.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDELL PURCHASE 240073 3443024 502 49322 InState Travel - Mileage 595110 Child Services 502 297.160 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA DONAHUE 297638 3443285 502 49323 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ETHEL CASE 374990 3443027 502 49324 InState Travel - Per DiemandMeal 595120 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ORCUTT 380622 3437652 502 49325 InState Travel - Mileage 595110 Child Services 502 50.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA DUFFY 302716 3443306 502 49326 Sp Op -Laundry 547018 Child Services 502 55.920 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3443459 502 49327 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARLIE A GENRICH 175459 3443113 502 49328 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3443183 502 49329 Prog Op-Shredding Service 539027 Child Services 502 55 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3443452 502 49330 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3442885 502 49331 InState Travel - Mileage 595110 Child Services 502 252.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA PETERS 373065 3443334 502 49332 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER STEWART 374363 3443068 502 49333 InState Travel - Mileage 595110 Child Services 502 115.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA WINANS 327579 3443352 502 49334 InState Travel - Mileage 595110 Child Services 502 133.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH BROWNLEE 373344 3443317 502 49335 InState Travel - Mileage 595110 Child Services 502 152.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TORI R MORGAN 243427 3443236 502 49336 InState Travel - Mileage 595110 Child Services 502 311.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE BRANCH 325799 3443251 502 49337 InState Travel - Mileage 595110 Child Services 502 39.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN GREINER 318403 3443190 502 49338 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY ANTONINO 166044 3443001 502 49339 InState Travel - Mileage 595110 Child Services 502 329.990 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WATSON 295419 3443239 502 49340 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY ELIZABETH HICKMAN 378938 3442984 502 49341 InState Travel - Mileage 595110 Child Services 502 134.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA HOEKJE 342795 3443268 502 49342 Dir Supp - Home Based Services 580147 Child Services 502 3236.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 3442971 502 49343 Drug Screening/Testing 580149 Child Services 502 2745 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442812 502 49344 Dir Supp - Home Based Services 580147 Child Services 502 127.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442949 502 49345 Dir Supp - Home Based Services 580147 Child Services 502 317.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3442826 502 49346 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA LAMASTER 355538 3443018 502 49347 Real Estate Rentals 590110 Child Services 502 1812.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 3443406 502 49348 Dir Supp - Home Based Services 580147 Child Services 502 1260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3443376 502 49349 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WATSON 295419 3443239 502 49350 AdmOp-Legal Ads 599030 Child Services 502 88.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIGH-KEY ENTERPRISES LLC 336535 3443444 502 49351 AdmOp-Legal Ads 599030 Child Services 502 268.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITEWATER PUBLICATIONS INC 53831 3443460 502 49352 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA WEBB 369405 3443056 502 49353 MedVet-Personel Hygene items 548040 Child Services 502 17.040 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3443178 502 49354 ADOPTION EXPENSES 580110 Child Services 502 294 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULI DOMINGUEZ 382080 3443131 502 49355 InState Travel - Mileage 595110 Child Services 502 53.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONICA EHRHART 379773 3443244 502 49356 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL MCGRIFF 325262 3443097 502 49357 Dir Supp - Home Based Services 580147 Child Services 502 3739.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3442829 502 49358 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3442865 502 49359 Dir Supp - Parental Reimb 580114 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERALD L VANWIENEN 128919 3443049 502 49360 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA DUNLAP 370104 3443081 502 49361 InState Travel - Mileage 595110 Child Services 502 76.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN MULLIGAN 274335 3443243 502 49362 InState Travel - Mileage 595110 Child Services 502 45.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIARRA JORDAN 305209 3443206 502 49363 InState Travel - Mileage 595110 Child Services 502 71.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETH MCCLYDE 352417 3443215 502 49364 Dir Supp - Home Based Services 580147 Child Services 502 1328.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3442918 502 49365 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 32 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARY KING 355383 3443246 502 49366 Dir Supp - Home Based Services 580147 Child Services 502 4314.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442993 502 49367 Adoption Support - Need 580112 Child Services 502 3460.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLARD M BAKER 244938 3443082 502 49368 InState Travel - Mileage 595110 Child Services 502 156.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDY CASKEY 362126 3443287 502 49369 Dir Supp - Home Based Services 580147 Child Services 502 318.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442848 502 49370 Dir Supp - Home Based Services 580147 Child Services 502 102.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442922 502 49371 InState Travel - Mileage 595110 Child Services 502 294.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY KENNEDY ANGEL 343159 3443262 502 49372 Dir Supp - Home Based Services 580147 Child Services 502 4111.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 3442973 502 49373 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ORCUTT 380622 3437652 502 49374 Dir Supp - Clinic Options 580148 Child Services 502 1586.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3442997 502 49375 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3443436 502 49376 InState Travel - Mileage 595110 Child Services 502 252.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN MEADOWS 211956 3443233 502 49377 Dir Supp - Clinic Options 580148 Child Services 502 761.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442899 502 49378 InState Travel - Mileage 595110 Child Services 502 108.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA STALEY 282577 3443200 502 49379 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA MARTIN 329110 3443094 502 49380 Dir Supp - Parental Reimb 580114 Child Services 502 45 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER C. FISHER 240558 3442909 502 49381 Dir Supp - Home Based Services 580147 Child Services 502 204.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3442830 502 49382 Dir Supp - Home Based Services 580147 Child Services 502 1920.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY ANTI-VIOLENCE 109416 3442871 502 49383 ADOPTION EXPENSES 580110 Child Services 502 1278 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HUFF 363871 3443133 502 49384 Dir Supp - Home Based Services 580147 Child Services 502 94.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442901 502 49385 Dir Supp - Home Based Services 580147 Child Services 502 204.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442921 502 49386 Off-Printer Paper 546005 Child Services 502 268.200 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442762 502 49387 InState Travel - ParkingandTolls 595170 Child Services 502 24 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HARRIS 296654 3443288 502 49388 Dir Supp - Parental Reimb 580114 Child Services 502 132.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3443162 502 49389 InState Travel - Mileage 595110 Child Services 502 188.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT PHILLIPS 331157 3443323 502 49390 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3443181 502 49391 Off-Specialty Paper 546007 Child Services 502 7.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442761 502 49392 Dir Supp - Home Based Services 580147 Child Services 502 317.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3442952 502 49393 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA ROARK 368365 3442783 502 49394 InState Travel - Mileage 595110 Child Services 502 192.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN WHITE 302814 3443332 502 49395 InState Travel - Mileage 595110 Child Services 502 154.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE HALL 328822 3443226 502 49396 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 6047.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 3443371 502 49397 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442808 502 49398 Dir Supp - Clinic Options 580148 Child Services 502 4494.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442992 502 49399 InState Travel - Mileage 595110 Child Services 502 46.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRECIOUS EJELONU 381493 3443311 502 49400 Adoption Support - Need 580112 Child Services 502 1253.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARLENE GREATHOUSE 288524 3443051 502 49401 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ORCUTT 380622 3437652 502 49402 Adoption Support - Need 580112 Child Services 502 407.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY PIUNTI 331691 3443063 502 49403 InState Travel - Mileage 595110 Child Services 502 74.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMI MCDANIEL 355644 3443351 502 49404 InState Travel - Mileage 595110 Child Services 502 413.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA PETERS 373065 3443333 502 49405 InState Travel - Mileage 595110 Child Services 502 315.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN KUNKLER 338218 3443207 502 49406 ADOPTION EXPENSES 580110 Child Services 502 1350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGETT LYKINS 350982 3443122 502 49407 Dir Supp - Clinic Options 580148 Child Services 502 8034.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3442829 502 49408 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442803 502 49409 Dir Supp - Home Based Services 580147 Child Services 502 111.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442906 502 49410 InState Travel - Mileage 595110 Child Services 502 116.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CALHOUN 293962 3443267 502 49411 InState Travel - Mileage 595110 Child Services 502 223.410 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLEY BARGER 334993 3443337 502 49412 Dir Supp - Home Based Services 580147 Child Services 502 1230.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3442834 502 49413 AdmOp-Legal Ads 599030 Child Services 502 36.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITEWATER VALLEY PUBLISHING 53402 3443407 502 49414 Dir Supp - Parental Reimb 580114 Child Services 502 2532.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3442839 502 49415 Dir Supp - Home Based Services 580147 Child Services 502 302.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOME BASED BEHAVIORAL SOLUTIONS LLC 312154 3442869 502 49416 Dir Supp - Parental Reimb 580114 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN HALEY-RAMSEY 369729 3443078 502 49417 ADOPTION EXPENSES 580110 Child Services 502 1716 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HAWKINS 351779 3443155 502 49418 InState Travel - Mileage 595110 Child Services 502 203.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BURTON 224122 3443234 502 49419 InState Travel - Mileage 595110 Child Services 502 264.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER FALLER 368383 3443245 502 49420 Prog Op-Shredding Service 539027 Child Services 502 125 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 3442767 502 49421 Adoption Support - Need 580112 Child Services 502 1831.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MITCHELL FIREOVED 361443 3443077 502 49422 InState Travel - Mileage 595110 Child Services 502 424.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA TIBBETS 299654 3443291 502 49423 ADOPTION EXPENSES 580110 Child Services 502 1178.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSEPHINE SPAID 331098 3443128 502 49424 InState Travel - Mileage 595110 Child Services 502 191.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES STEELE 331446 3443341 502 49425 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERNESTINE JACKSON 247942 3443053 502 49426 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3443434 502 49427 Adoption Support - Need 580112 Child Services 502 1994.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA KEEFE 359479 3443115 502 49428 Dir Supp - Home Based Services 580147 Child Services 502 1110.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3442914 502 49429 ADOPTION EXPENSES 580110 Child Services 502 666 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE HIMES 343956 3443148 502 49430 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA GARRISON 367681 3443015 502 49431 Dir Supp - Home Based Services 580147 Child Services 502 174.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442962 502 49432 Prog Op - Vital Records 539046 Child Services 502 15 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ILLINOIS DEPT OF PUBLIC HEALTH 266053 3443385 502 49433 InState Travel - Mileage 595110 Child Services 502 236.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADILENE SANTOS 373537 3443189 502 49434 InState Travel - Mileage 595110 Child Services 502 11.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY WEBSTER 300941 3443295 502 49435 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MAAR 347279 3442981 502 49436 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY PADGETT 369077 3443019 502 49437 Prog Op - Vital Records 539046 Child Services 502 27 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials FLORIDA DEPT OF HEALTH 116175 3443399 502 49438 Dir Supp - Home Based Services 580147 Child Services 502 437.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442946 502 49439 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JIMMIE CATRON 376805 3442986 502 49440 Dir Supp - Clinic Options 580148 Child Services 502 4248.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3442998 502 49441 Adoption Support - Need 580112 Child Services 502 605.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL PEARCE 379424 3442778 502 49442 Drug Screening/Testing 580149 Child Services 502 3847.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442799 502 49443 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID FULKERSON 340501 3443084 502 49444 InState Travel - Mileage 595110 Child Services 502 89.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRYAN HOLCOMB 285406 3443199 502 49445 InState Travel - Mileage 595110 Child Services 502 540.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE HELTON 293779 3443270 502 49446 InState Travel - Mileage 595110 Child Services 502 203.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONI DYER 290788 3443318 502 49447 ADOPTION EXPENSES 580110 Child Services 502 1404 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY SHUE 338456 3443127 502 49448 Dir Supp - Home Based Services 580147 Child Services 502 1574.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442968 502 49449 Dir Supp - Clinic Options 580148 Child Services 502 39.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VOCA CORPORTATION OF INDIANA 103678 3442786 502 49450 Dir Supp- Residential Placemen 580144 Child Services 502 1065.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3443172 502 49451 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY WOODRUFF 373338 3443030 502 49452 Dir Supp - Home Based Services 580147 Child Services 502 451.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442927 502 49453 Prog Op-Software Licensing 539038 Child Services 502 9000 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ECKERD YOUTH ALTERNATIVES INC 345881 3443424 502 49454 InState Travel - ParkingandTolls 595170 Child Services 502 25 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY HOWARD 362550 3443272 502 49455 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3443435 502 49456 InState Travel - Mileage 595110 Child Services 502 38.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEYANA JORDAN 380209 3443208 502 49457 Dir Supp - Home Based Services 580147 Child Services 502 896.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3442950 502 49458 Dir Supp - Clinic Options 580148 Child Services 502 679.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3442999 502 49459 InState Travel - Mileage 595110 Child Services 502 18.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRETT HAACKER 345837 3443194 502 49460 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA LEBAMOFF 335356 3443058 502 49461 Off-Office Supplies 546002 Child Services 502 152.290 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442757 502 49462 Adoption Support - Need 580112 Child Services 502 2117 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY ROBINSON 303207 3443104 502 49463 SpOp-Housekeeping 547020 Child Services 502 37.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3443176 502 49464 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 1485 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOZER, STACIA STANFORD 73143 3443427 502 49465 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LELIA WATTS 348521 3443076 502 49466 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKINLEY HAMMONS 334292 3443010 502 49467 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 3442970 502 49468 InState Travel - Mileage 595110 Child Services 502 116.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSEY ANICETO 346439 3443335 502 49469 Dir Supp - Clinic Options 580148 Child Services 502 434.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY ANTI-VIOLENCE 109416 3442871 502 49470 Off-Office Supplies 546002 Child Services 502 340.710 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443367 502 49471 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3442857 502 49472 InState Travel - Mileage 595110 Child Services 502 936.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELISSA WILLIS 298272 3443282 502 49473 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442823 502 49474 Off-Office Supplies 546002 Child Services 502 36 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442770 502 49475 ADOPTION EXPENSES 580110 Child Services 502 2066.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY CASHMAN 369851 3443124 502 49476 Dir Supp - Home Based Services 580147 Child Services 502 1343.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442992 502 49477 ADOPTION EXPENSES 580110 Child Services 502 420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL DOW-CHOATE 349434 3443130 502 49478 ADOPTION EXPENSES 580110 Child Services 502 600 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSIDY MCCALL 380049 3443143 502 49479 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3443437 502 49480 Dir Supp - Home Based Services 580147 Child Services 502 555.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442850 502 49481 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3443431 502 49482 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442804 502 49483 ADOPTION EXPENSES 580110 Child Services 502 1012 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA SCHAPKER 358639 3443147 502 49484 InState Travel - Mileage 595110 Child Services 502 60.260 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HARRIS 296654 3443278 502 49485 Dir Supp - Home Based Services 580147 Child Services 502 189 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442904 502 49486 OutoSt Travel - Lodging 595530 Child Services 502 66.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARY KING 355383 3443246 502 49487 InState Travel - Mileage 595110 Child Services 502 256.630 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAROLYN LANDWEHR 378543 3443342 502 49488 Dir Supp - Rent Assistance 580139 Child Services 502 800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials B AND D TRAINING SERVICES INC 312394 3443416 502 49489 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTI SCHADEN 340071 3443002 502 49490 Off-Office Supplies 546002 Child Services 502 111.910 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442775 502 49491 Off-Office Supplies 546002 Child Services 502 180.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443365 502 49492 Dir Supp - Home Based Services 580147 Child Services 502 3000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPERANZA INC 373989 3443174 502 49493 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 375 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH C BODIFORD 371169 3443445 502 49494 Dir Supp - Home Based Services 580147 Child Services 502 245.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442923 502 49495 Drug Screening/Testing 580149 Child Services 502 92.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3442843 502 49496 Dir Supp - Home Based Services 580147 Child Services 502 630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3443380 502 49497 InState Travel - Mileage 595110 Child Services 502 101.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN MORGAN 379588 3443197 502 49498 InState Travel - Mileage 595110 Child Services 502 26.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASSIE KUPER 303061 3443330 502 49499 Dir Supp - Home Based Services 580147 Child Services 502 786.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3442832 502 49500 Dir Supp - Parental Reimb 580114 Child Services 502 267 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIP NEUENSCHWANDER 330771 3442956 502 49501 Off-Office Supplies 546002 Child Services 502 156.490 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442766 502 49502 Drug Screening/Testing 580149 Child Services 502 1422.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442800 502 49503 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442790 502 49504 Adoption Support - Need 580112 Child Services 502 2263 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CLINE 365517 3443040 502 49505 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442794 502 49506 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENA PARKS 291884 3443072 502 49507 InState Travel - Mileage 595110 Child Services 502 117.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLAUDIA ROGERS 351212 3443336 502 49508 InState Travel - Mileage 595110 Child Services 502 78.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER HAYNES 303127 3443212 502 49509 InState Travel - Mileage 595110 Child Services 502 77.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABAGAIL ALUMBAUGH 376865 3443252 502 49510 InState Travel - ParkingandTolls 595170 Child Services 502 3 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA HOEKJE 342795 3443268 502 49511 InState Travel - Mileage 595110 Child Services 502 223.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI HANSEN 374383 3443329 502 49512 Dir Supp - Clinic Options 580148 Child Services 502 4817.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3442828 502 49513 InState Travel - Mileage 595110 Child Services 502 126.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON HAVLIK 343506 3443191 502 49514 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR HONSOWETZ 355430 3442868 502 49515 InState Travel - Mileage 595110 Child Services 502 138.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MULLINS 315539 3443220 502 49516 Adoption Support - Need 580112 Child Services 502 2263 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONDA KELLEY 369901 3443054 502 49517 Dir Supp - Home Based Services 580147 Child Services 502 102.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442929 502 49518 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3442863 502 49519 Dir Supp - Parental Reimb 580114 Child Services 502 46.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY YOUNG 293138 3442855 502 49520 InState Travel - Mileage 595110 Child Services 502 190.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN MAUGHERMAN 355647 3443346 502 49521 Real Estate Rentals 590110 Child Services 502 7338.240 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AGORA INVESTMENTS LLC 228567 3443390 502 49522 Dir Supp - Home Based Services 580147 Child Services 502 174.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442961 502 49523 Dir Supp - Parental Reimb 580114 Child Services 502 53.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER REUTER 338301 3442987 502 49524 Dir Supp - Home Based Services 580147 Child Services 502 524.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442963 502 49525 InState Travel - ParkingandTolls 595170 Child Services 502 12 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LATISSHA WILLIAMS 361808 3443202 502 49526 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM TURNWALD 348064 3443110 502 49527 InState Travel - Mileage 595110 Child Services 502 358.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMERON GRIGSBY 354024 3443324 502 49528 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN MARTINEK 372624 3443060 502 49529 Dir Supp - Parental Reimb 580114 Child Services 502 1019.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3442842 502 49530 Dir Supp - Clinic Options 580148 Child Services 502 4758.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOME BASED BEHAVIORAL SOLUTIONS LLC 312154 3442925 502 49531 Adoption Support - Need 580112 Child Services 502 1996.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA CAVE 367112 3443028 502 49532 InState Travel - Mileage 595110 Child Services 502 488.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIAH R WILHITE 375461 3443340 502 49533 Dir Supp - Clinic Options 580148 Child Services 502 2617.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3442942 502 49534 InState Travel - Mileage 595110 Child Services 502 62.120 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL NOBLE 297852 3443242 502 49535 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3442864 502 49536 Off-Ink Catrdge and Toner 546020 Child Services 502 69.480 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442763 502 49537 Off-Printer Paper 546005 Child Services 502 117.240 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442757 502 49538 ClmJudg -Court Costs 593018 Child Services 502 183.330 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 3442815 502 49539 SpOp - Safety -Apparel 547160 Child Services 502 35.780 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3443456 502 49540 Prog Op-Shredding Service 539027 Child Services 502 55 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3443426 502 49541 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEEDRA VANWINKLE 377179 3443014 502 49542 InState Travel - ParkingandTolls 595170 Child Services 502 5 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH BROWNLEE 373344 3443281 502 49543 Dir Supp - Home Based Services 580147 Child Services 502 330.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442954 502 49544 Prog Op - Vital Records 539046 Child Services 502 27 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials FLORIDA DEPT OF HEALTH 116175 3443400 502 49545 InState Travel - Mileage 595110 Child Services 502 187.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMILLA JENAE TERRY 186759 3443247 502 49546 Dir Supp - Clinic Options 580148 Child Services 502 728.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442991 502 49547 Prog Op-Shredding Service 539027 Child Services 502 55 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3443455 502 49548 InState Travel - Mileage 595110 Child Services 502 232.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE HALL 328822 3443195 502 49549 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTIE KING 337049 3443105 502 49550 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CARSON 371004 3443026 502 49551 InState Travel - Mileage 595110 Child Services 502 272.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY AUSBROOK 381474 3443250 502 49552 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3442860 502 49553 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442816 502 49554 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442818 502 49555 InState Travel - Mileage 595110 Child Services 502 255.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOGAN COX 335002 3443322 502 49556 Dir Supp - Home Based Services 580147 Child Services 502 437.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442966 502 49557 InState Travel - Mileage 595110 Child Services 502 154.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY HOFFER 321823 3443263 502 49558 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMERA SMITH 348807 3442888 502 49559 InState Travel - Mileage 595110 Child Services 502 291.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS COX 377349 3443241 502 49560 Sp Op -Laundry 547018 Child Services 502 41.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3443178 502 49561 InState Travel - Mileage 595110 Child Services 502 177.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN REYNOLDS 375894 3443198 502 49562 SpOpSp-Safety 547032 Child Services 502 262.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 3443451 502 49563 Drug Screening/Testing 580149 Child Services 502 147.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442809 502 49564 InState Travel - Mileage 595110 Child Services 502 64.080 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA WILLIAMS 318840 3443230 502 49565 InState Travel - Mileage 595110 Child Services 502 27.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY PRATHER 294482 3443265 502 49566 Off-Mailing Supplies 546023 Child Services 502 645.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443364 502 49567 InState Travel - Mileage 595110 Child Services 502 146.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULETTE ELDRIDGE 362695 3443229 502 49568 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA L WEIDA 205177 3443075 502 49569 Dir Supp - Rent Assistance 580139 Child Services 502 952.500 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials 1801 N MADISON LLC 381748 3443393 502 49570 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNE KINZIE 360020 3443057 502 49571 Adoption Support - Need 580112 Child Services 502 1645.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERY JOHNSON 299852 3443008 502 49572 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULA WALDREN 334167 3443067 502 49573 Real Estate Rentals 590110 Child Services 502 13586.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAY DEVELOPMENT GROUP 6884 3443387 502 49574 Adoption Support - Need 580112 Child Services 502 271.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS BEASLEY 377444 3443087 502 49575 Adoption Support - Need 580112 Child Services 502 2051.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY VOEGE 348963 3443061 502 49576 Dir Supp - Home Based Services 580147 Child Services 502 4183.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3442878 502 49577 ADOPTION EXPENSES 580110 Child Services 502 1095 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN GALLIVAN 362039 3443138 502 49578 Drug Screening/Testing 580149 Child Services 502 91 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442796 502 49579 ADOPTION EXPENSES 580110 Child Services 502 915.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE CUNNINGHAM 319553 3443145 502 49580 Adoption Support - Need 580112 Child Services 502 271.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE RITA KELLY 252605 3443091 502 49581 Real Estate Rentals 590110 Child Services 502 51926.420 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE COMML MTGE SEC T CMPTC S 361923 3443401 502 49582 Dir Supp - Rent Assistance 580139 Child Services 502 910.360 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials MADISON LAWN LTD 266109 3443373 502 49583 InState Travel - Mileage 595110 Child Services 502 33.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSSELL E TAYLOR 176000 3443283 502 49584 Drug Screening/Testing 580149 Child Services 502 1403 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442788 502 49585 Real Estate Rentals 590110 Child Services 502 5312 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OAK RE INVESTMENTS LLC 239572 3443405 502 49586 InState Travel - ParkingandTolls 595170 Child Services 502 11.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITNEY COLLINS 362980 3443348 502 49587 Off-Office Supplies 546002 Child Services 502 141.440 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442768 502 49588 Prog Op-Shredding Service 539027 Child Services 502 80 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3443428 502 49589 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442926 502 49590 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULENA LEENEY 363439 3443005 502 49591 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMUEL LENGACHER 371599 3443114 502 49592 InState Travel - Mileage 595110 Child Services 502 144.240 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JERRY HOWARD 362550 3443272 502 49593 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 2100 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 3443418 502 49594 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LARRY WOODRUFF 373338 3443031 502 49595 Dir Supp - Parental Reimb 580114 Child Services 502 156.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3443163 502 49596 Off-Office Supplies 546002 Child Services 502 25.190 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442755 502 49597 Adoption Support - Need 580112 Child Services 502 5237.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN POYNTER 323281 3443004 502 49598 Drug Screening/Testing 580149 Child Services 502 1606.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442814 502 49599 Off-Office Supplies 546002 Child Services 502 168.250 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442756 502 49600 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442801 502 49601 Dir Supp - Clinic Options 580148 Child Services 502 992.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3442843 502 49602 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER CHINN 361870 3442898 502 49603 Dir Supp - Home Based Services 580147 Child Services 502 916.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 3442884 502 49604 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FREDDIE YODER 340404 3443120 502 49605 InState Travel - Per DiemandMeal 595120 Child Services 502 221 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS COX 377349 3443241 502 49606 InState Travel - Mileage 595110 Child Services 502 341.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE SCOTT 317526 3443279 502 49607 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONYA RICHARDS 366477 3443073 502 49608 Dir Supp - Home Based Services 580147 Child Services 502 210.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442930 502 49609 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEANNA POLSON 315705 3443021 502 49610 Drug Screening/Testing 580149 Child Services 502 155682 Social Service Payments 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORENSIC FLUIDS LABORATORIES 210314 3443395 502 49611 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442795 502 49612 Adoption Support - Need 580112 Child Services 502 500.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDANN DECKER 381051 3442780 502 49613 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3443449 502 49614 Dir Supp - Home Based Services 580147 Child Services 502 1323.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEACH OUR CHILDREN FUND INC 251753 3442879 502 49615 NonRealEstRnt-OffEquipment 591010 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 3443447 502 49616 Dir Supp - Parental Reimb 580114 Child Services 502 69 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERACT FAMILY SERVICES, INC 239565 3442910 502 49617 WELFARE -CASE SERVICE 580134 Child Services 502 2331.090 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3443430 502 49618 Drug Screening/Testing 580149 Child Services 502 30 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442821 502 49619 Dir Supp - Parental Reimb 580114 Child Services 502 302.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3443166 502 49620 InState Travel - Mileage 595110 Child Services 502 126.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISHA PRATCHER 378541 3443357 502 49621 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY CHANDLER 353139 3442979 502 49622 Dir Supp - Parental Reimb 580114 Child Services 502 283.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MITZI C TEMPLETON 224059 3442852 502 49623 InState Travel - Mileage 595110 Child Services 502 133.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY STEWART 299151 3443292 502 49624 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMERA SMITH 348807 3442891 502 49625 Dir Supp - Home Based Services 580147 Child Services 502 47.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442939 502 49626 InState Travel - Lodging 595130 Child Services 502 95.430 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WATSON 295419 3443239 502 49627 Fac Main - Elec - General 543056 Child Services 502 61 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443360 502 49628 InState Travel - Mileage 595110 Child Services 502 58.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA BOWE 329173 3443201 502 49629 Dir Supp - Therapy/Counseling 580146 Child Services 502 285.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442927 502 49630 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELYN CORNELIOUS 327761 3443046 502 49631 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3442858 502 49632 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442802 502 49633 Dir Supp - Home Based Services 580147 Child Services 502 590.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442886 502 49634 Dir Supp - Home Based Services 580147 Child Services 502 1615.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3442996 502 49635 InState Travel - Mileage 595110 Child Services 502 203.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAEVEN DAVIS 378262 3443325 502 49636 Dir Supp - Home Based Services 580147 Child Services 502 62.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 3442972 502 49637 InState Travel - Mileage 595110 Child Services 502 215.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARR WILLIAMS 295676 3443289 502 49638 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442920 502 49639 Real Estate Rentals 590110 Child Services 502 6750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BDM PROPERTIES LLC 63010 3443386 502 49640 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK YODER 365766 3443035 502 49641 Prog Op - Vital Records 539046 Child Services 502 15 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ILLINOIS DEPT OF PUBLIC HEALTH 266053 3443389 502 49642 InState Travel - Mileage 595110 Child Services 502 28.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA CUNNINGHAM 300783 3443296 502 49643 InState Travel - Mileage 595110 Child Services 502 233.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA SWANEY 358218 3443358 502 49644 InState Travel - Mileage 595110 Child Services 502 21.120 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE K OSBORNE 181900 3443214 502 49645 Adoption Support - Need 580112 Child Services 502 3270.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA KEEFE 359479 3443115 502 49646 Adoption Support - Need 580112 Child Services 502 220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSIE LANE 379294 3442980 502 49647 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3442862 502 49648 Adoption Support - Need 580112 Child Services 502 3310.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANICE KAY WOZNIAK 244696 3443034 502 49649 Dir Supp - Rent Assistance 580139 Child Services 502 1100 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials DONALD JOHNSON 256437 3443372 502 49650 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA GAY 356783 3442785 502 49651 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM SCHATZ 367007 3442854 502 49652 Adoption Support - Need 580112 Child Services 502 2051.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA RODRIGUEZ 375878 3443103 502 49653 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAVONA FANCIL 356701 3443047 502 49654 ADOPTION EXPENSES 580110 Child Services 502 936.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER JACKSON 271062 3443134 502 49655 InState Travel - Mileage 595110 Child Services 502 301.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHALONDA HASKINS 299609 3443320 502 49656 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3443179 502 49657 Dir Supp - Home Based Services 580147 Child Services 502 525 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AYS INC 92965 3442882 502 49658 ADOPTION EXPENSES 580110 Child Services 502 1404 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY SHUE 338456 3443126 502 49659 ADOPTION EXPENSES 580110 Child Services 502 666 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE HIMES 343956 3443149 502 49660 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3443441 502 49661 Dir Supp - Home Based Services 580147 Child Services 502 129.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442940 502 49662 InState Travel - Mileage 595110 Child Services 502 178.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSELYN GARDUNO 381090 3443299 502 49663 InState Travel - Mileage 595110 Child Services 502 46.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACI LOVE 379989 3443222 502 49664 Prog Op-Software Licensing 539038 Child Services 502 9000 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ECKERD YOUTH ALTERNATIVES INC 345881 3443423 502 49665 Dir Supp - Clinic Options 580148 Child Services 502 1861.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442993 502 49666 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANYELLE KING 359091 3443055 502 49667 Adoption Support - Need 580112 Child Services 502 570.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN WAGLER 375167 3443071 502 49668 InState Travel - Mileage 595110 Child Services 502 72.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ANDRY 376864 3443205 502 49669 InState Travel - Mileage 595110 Child Services 502 185.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANY BRANSON 355093 3443256 502 49670 Real Estate Rentals 590110 Child Services 502 26473.330 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WOODSON DAVIS BLOOMINGTON LLC 345591 3443409 502 49671 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442822 502 49672 Off-Office Supplies 546002 Child Services 502 36.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442772 502 49673 Prog Op-Shredding Service 539027 Child Services 502 94.540 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3443438 502 49674 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS BEASLEY 377444 3443089 502 49675 Off-Printer Paper 546005 Child Services 502 103.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443360 502 49676 InState Travel - Mileage 595110 Child Services 502 163.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMUEL EADS 371568 3443187 502 49677 Adoption Support - Need 580112 Child Services 502 2379.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA A RANSOM 253348 3443108 502 49678 Prog Op-Shredding Service 539027 Child Services 502 213.200 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3443429 502 49679 InState Travel - Per DiemandMeal 595120 Child Services 502 104 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA DONAHUE 297638 3443285 502 49680 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHALONDA HASKINS 299609 3443320 502 49681 Real Estate Rentals 590110 Child Services 502 4834.880 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAYCOCK PROPERTIES LLC 249586 3443408 502 49682 Dir Supp - Home Based Services 580147 Child Services 502 262.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442965 502 49683 InState Travel - Mileage 595110 Child Services 502 285.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN MCCLELLAN 253283 3443326 502 49684 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442824 502 49685 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442805 502 49686 Adoption Support - Need 580112 Child Services 502 1513.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD SWANDER 354723 3443080 502 49687 ADOPTION EXPENSES 580110 Child Services 502 1106 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRENDA MURRAY 331003 3443125 502 49688 Dir Supp - Parental Reimb 580114 Child Services 502 15.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3443165 502 49689 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA BENNETT 347693 3442983 502 49690 InState Travel - Mileage 595110 Child Services 502 229.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONI DYER 290788 3443298 502 49691 Dir Supp- Residential Placemen 580144 Child Services 502 675.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLOYD COUNTY 55554 3443173 502 49692 Adoption Support - Need 580112 Child Services 502 407.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN GERTZ 331233 3443050 502 49693 InState Travel - Mileage 595110 Child Services 502 69 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIA POWELL 331339 3443359 502 49694 ADOPTION EXPENSES 580110 Child Services 502 1308.490 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNELL HARRIS 364074 3443153 502 49695 InState Travel - Mileage 595110 Child Services 502 498.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY AUSBROOK 381474 3443301 502 49696 InState Travel - Mileage 595110 Child Services 502 132.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY DALE 319911 3443300 502 49697 Main-BuildMat-Access 543068 Child Services 502 33.590 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443366 502 49698 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3442859 502 49699 ClmJudg -Court Costs 593018 Child Services 502 2375.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3442856 502 49700 Drug Screening/Testing 580149 Child Services 502 1050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YWCA NORTH CENTRAL INDIANA, INC 95093 3442872 502 49701 InState Travel - Mileage 595110 Child Services 502 524.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA PETERS 373065 3443338 502 49702 Dir Supp - Home Based Services 580147 Child Services 502 95.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442851 502 49703 Dir Supp - Parental Reimb 580114 Child Services 502 199.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3442989 502 49704 Dir Supp - Home Based Services 580147 Child Services 502 108.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3442827 502 49705 InState Travel - Mileage 595110 Child Services 502 200.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY MACAK 307599 3443227 502 49706 Real Estate Rentals 590110 Child Services 502 6717.380 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 3443413 502 49707 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA FLINT 336217 3442777 502 49708 Com and Train - TRAINING General 535014 Child Services 502 10040 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INSTITUTE FOR FAMILY DEVELOPMEN 201073 3443383 502 49709 ADOPTION EXPENSES 580110 Child Services 502 1095 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN GALLIVAN 362039 3443140 502 49710 Dir Supp - Home Based Services 580147 Child Services 502 287.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3443175 502 49711 Real Estate Rentals 590110 Child Services 502 8957.970 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHOPS AT CRAWFORDSVILLE 317146 3443410 502 49712 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3443442 502 49713 ADOPTION EXPENSES 580110 Child Services 502 1278 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE HOUSE 308820 3443146 502 49714 SpOp-Awards and Gifts 547026 Child Services 502 4.390 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443363 502 49715 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA POORTINGA 373223 3443022 502 49716 Dir Supp - Therapy/Counseling 580146 Child Services 502 2062.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3442990 502 49717 Real Estate Rentals 590110 Child Services 502 5723.170 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAY DEVELOPMENT GROUP 6884 3443384 502 49718 Adoption Support - Need 580112 Child Services 502 2631.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY A AND CHERYL A POMP 241877 3443101 502 49719 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI WATKINS 365902 3442978 502 49720 Prog Op-Shredding Service 539027 Child Services 502 49 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3443454 502 49721 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNA EBERSOL 349470 3443044 502 49722 Dir Supp - Home Based Services 580147 Child Services 502 212.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442902 502 49723 Dir Supp - Home Based Services 580147 Child Services 502 332.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442931 502 49724 Dir Supp - Home Based Services 580147 Child Services 502 35.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442953 502 49725 InState Travel - Mileage 595110 Child Services 502 12.160 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOAH GAMBILL 376299 3443303 502 49726 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA POORTINGA 373223 3443022 502 49727 SpOp - Household Battery 547122 Child Services 502 16.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442761 502 49728 InState Travel - Mileage 595110 Child Services 502 4.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GADEER SUBUH 354956 3443313 502 49729 InState Travel - Mileage 595110 Child Services 502 41.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA LYNN KENYON-HUMES 372580 3443225 502 49730 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHON MOTE 368866 3442900 502 49731 Real Estate Rentals 590110 Child Services 502 5166.670 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KCM ENTERPRISES LLC 282227 3443392 502 49732 Dir Supp - Home Based Services 580147 Child Services 502 10 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 3442974 502 49733 Educational equipment 555522 Child Services 502 341.990 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3443448 502 49734 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442935 502 49735 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA RIVERA 368132 3443062 502 49736 Sp Op -Laundry 547018 Child Services 502 34.900 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3443177 502 49737 Dir Supp - Home Based Services 580147 Child Services 502 525 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AYS INC 92965 3442881 502 49738 InState Travel - Mileage 595110 Child Services 502 71.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARISA MCKIM 336797 3443210 502 49739 InState Travel - Mileage 595110 Child Services 502 176.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMI MCDANIEL 355644 3443353 502 49740 WELFARE -CASE SERVICE 580134 Child Services 502 413.060 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD AND PARENT SERVICES INC 95161 3443419 502 49741 Real Estate Rentals 590110 Child Services 502 10387.790 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STORE MORE COMPLEX 54229 3443411 502 49742 Dir Supp - Home Based Services 580147 Child Services 502 856.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3442843 502 49743 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442934 502 49744 Prog Op-Shredding Service 539027 Child Services 502 35 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3443180 502 49745 Real Estate Rentals 590110 Child Services 502 7864.730 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRAND PRAIRIE FARMS LLC 378878 3443412 502 49746 InState Travel - Mileage 595110 Child Services 502 144.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDY CASKEY 362126 3443221 502 49747 Dir Supp - Clinic Options 580148 Child Services 502 2855.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3442874 502 49748 Dir Supp - Home Based Services 580147 Child Services 502 4064.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3442875 502 49749 Dir Supp - Home Based Services 580147 Child Services 502 246.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442932 502 49750 Off-Office Supplies 546002 Child Services 502 43.890 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443362 502 49751 Prof Serv - Medical Cons/Servs 531067 Child Services 502 153791.660 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 3443422 502 49752 InState Travel - Mileage 595110 Child Services 502 126.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONIQUE BOYD 327574 3443193 502 49753 Real Estate Rentals 590110 Child Services 502 7706.780 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPW LLC 233904 3443369 502 49754 Adoption Support - Need 580112 Child Services 502 2663.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTI SCHADEN 340071 3443000 502 49755 InState Travel - Per DiemandMeal 595120 Child Services 502 299 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSELYN GARDUNO 381090 3443299 502 49756 InState Travel - Mileage 595110 Child Services 502 137.840 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA HARRIS 296654 3443288 502 49757 Drug Screening/Testing 580149 Child Services 502 91.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3442958 502 49758 Dir Supp - Parental Reimb 580114 Child Services 502 100.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3442837 502 49759 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA RIVERA 368132 3443062 502 49760 InState Travel - Mileage 595110 Child Services 502 120.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NNEKA DORSEY 342521 3443211 502 49761 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANN MACIEL 373600 3443011 502 49762 Prog Op - Vital Records 539046 Child Services 502 27 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials FLORIDA DEPT OF HEALTH 116175 3443402 502 49763 Adoption Support - Need 580112 Child Services 502 1359.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS BEASLEY 377444 3443088 502 49764 ADOPTION EXPENSES 580110 Child Services 502 792 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY PAYNE 382056 3443132 502 49765 InState Travel - ParkingandTolls 595170 Child Services 502 3 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULETTE ELDRIDGE 362695 3443229 502 49766 InState Travel - Mileage 595110 Child Services 502 453 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARMONI MORALES 366451 3443345 502 49767 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGIE CLEVENGER 375972 3443045 502 49768 InState Travel - Mileage 595110 Child Services 502 12.320 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE LAFORTE 327899 3443228 502 49769 Dir Supp- Residential Placemen 580144 Child Services 502 97.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 3443173 502 49770 Dir Supp - Home Based Services 580147 Child Services 502 3935.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3442990 502 49771 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442793 502 49772 InState Travel - Mileage 595110 Child Services 502 314.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA TIBBETS 299654 3443290 502 49773 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3443439 502 49774 Adoption Support - Need 580112 Child Services 502 1621.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE N PREWITT 176763 3443023 502 49775 Adoption Support - Need 580112 Child Services 502 1457.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA SMITH 247165 3443066 502 49776 InState Travel - Mileage 595110 Child Services 502 89.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CALHOUN 293962 3443269 502 49777 InState Travel - Mileage 595110 Child Services 502 59.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WYNDI PARKER 348569 3443224 502 49778 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 14700 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZEPHYR DATA GROUP 311524 3443420 502 49779 Off-Specialty Paper 546007 Child Services 502 20.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442756 502 49780 Dir Supp - Home Based Services 580147 Child Services 502 3430.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3442944 502 49781 InState Travel - Mileage 595110 Child Services 502 339.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMI NICKERSON 340817 3443356 502 49782 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULENA LEENEY 363439 3443006 502 49783 InState Travel - Mileage 595110 Child Services 502 237.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB ALAN LAUE 380835 3443328 502 49784 Real Estate Rentals 590110 Child Services 502 60000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MS LAND HOLDINGS LLC 226456 3443398 502 49785 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY HOFFMAN 310930 3442912 502 49786 Dir Supp - Home Based Services 580147 Child Services 502 1431.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEARHART LLC 374580 3442896 502 49787 Prog Op-Shredding Service 539027 Child Services 502 59.080 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3443432 502 49788 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442789 502 49789 SpOp - Household Kitchen 547126 Child Services 502 16.200 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3443458 502 49790 ADOPTION EXPENSES 580110 Child Services 502 1065 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAULA SMITH 382057 3443137 502 49791 Prog Op - Vital Records 539046 Child Services 502 15 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ILLINOIS DEPT OF PUBLIC HEALTH 266053 3443377 502 49792 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUANITA WALKER 316463 3443070 502 49793 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MULLINS 315539 3443220 502 49794 AdmOp-Legal Ads 599030 Child Services 502 50 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER MEDIA GROUP LLC 284555 3443414 502 49795 ClmJudg -Court Costs 593018 Child Services 502 2176.350 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3442826 502 49796 Drug Screening/Testing 580149 Child Services 502 2949.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442813 502 49797 OutoSt Travel - ParkingandToll 595570 Child Services 502 9 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARY KING 355383 3443246 502 49798 Adoption Support - Need 580112 Child Services 502 2181.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON WAGLER 370829 3443064 502 49799 InState Travel - Mileage 595110 Child Services 502 144.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT L HARDIN 189872 3443331 502 49800 Real Estate Rentals 590110 Child Services 502 5791.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNING and BEAN ENTERPRISES INC 232947 3443381 502 49801 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3443453 502 49802 Dir Supp - Clinic Options 580148 Child Services 502 5631.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLASSHOUSE VISITATION AND NURTURING 378635 3442994 502 49803 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY POSTO 362608 3442977 502 49804 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORRIE ESTEP 339276 3442957 502 49805 InState Travel - Mileage 595110 Child Services 502 327.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASIHA EVERSLEY 367906 3443248 502 49806 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEANNE KINZIE 360020 3443057 502 49807 InState Travel - Mileage 595110 Child Services 502 356.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA LYNN BROWN 375487 3443257 502 49808 InState Travel - Mileage 595110 Child Services 502 79.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA MIDDLETON 320556 3443196 502 49809 InState Travel - Mileage 595110 Child Services 502 96.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATHERINE HALL 328822 3443213 502 49810 Adoption Support - Need 580112 Child Services 502 1513.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDITH COFFMAN 376548 3443111 502 49811 InState Travel - Mileage 595110 Child Services 502 165.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE STORM 297931 3443284 502 49812 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANYELLE KING 359091 3443055 502 49813 Dir Supp - Parental Reimb 580114 Child Services 502 1038.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIEONNA MAHURIN 351790 3443036 502 49814 ADOPTION EXPENSES 580110 Child Services 502 564.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICKITRA MASON 238793 3443136 502 49815 InState Travel - Mileage 595110 Child Services 502 82.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMANUEL WEEKLEY 290064 3443319 502 49816 Prog Op - Vital Records 539046 Child Services 502 15 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ILLINOIS DEPT OF PUBLIC HEALTH 266053 3443391 502 49817 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA NEWBY 347615 3443119 502 49818 Dir Supp - Parental Reimb 580114 Child Services 502 34.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3442924 502 49819 AdmOp-Legal Ads 599030 Child Services 502 50 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER MEDIA GROUP LLC 284555 3443433 502 49820 InState Travel - Mileage 595110 Child Services 502 369.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN HIRSCHBINE 292859 3443273 502 49821 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN SIMMONS 353265 3443065 502 49822 Drug Screening/Testing 580149 Child Services 502 2781 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442811 502 49823 Dir Supp - Home Based Services 580147 Child Services 502 4243.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3442876 502 49824 Dir Supp - Parental Reimb 580114 Child Services 502 91.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA VANCE 314708 3443160 502 49825 InState Travel - Mileage 595110 Child Services 502 285.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY PURDUE 293525 3443271 502 49826 Dir Supp - Home Based Services 580147 Child Services 502 525 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AYS INC 92965 3442880 502 49827 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARL JOHNSON 379156 3443085 502 49828 Dir Supp - Parental Reimb 580114 Child Services 502 83.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3442840 502 49829 Dir Supp - Parental Reimb 580114 Child Services 502 96 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APRIL ISAACS 361115 3442853 502 49830 Dir Supp - Home Based Services 580147 Child Services 502 204.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442936 502 49831 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORA MOORE 308619 3443100 502 49832 InState Travel - Mileage 595110 Child Services 502 252.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LASHAUN BROWN 369511 3443188 502 49833 Real Estate Rentals 590110 Child Services 502 34983.310 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GLC HARRISON LLC 357283 3443403 502 49834 Dir Supp - Home Based Services 580147 Child Services 502 3636.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3442828 502 49835 OutoSt Travel - Ground Transpt 595550 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARY KING 355383 3443246 502 49836 InState Travel - Mileage 595110 Child Services 502 173.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRYAN HOLCOMB 285406 3443223 502 49837 Dir Supp - Home Based Services 580147 Child Services 502 6285.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3442995 502 49838 InState Travel - Mileage 595110 Child Services 502 232.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE JAYNES 301753 3443293 502 49839 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442817 502 49840 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA L WEIDA 205177 3443074 502 49841 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHEYANNE DELMAR 373900 3443042 502 49842 InState Travel - Mileage 595110 Child Services 502 140.520 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER HANNON 294615 3443264 502 49843 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442806 502 49844 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3442870 502 49845 Dir Supp - Parental Reimb 580114 Child Services 502 324.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3442835 502 49846 Dir Supp - Home Based Services 580147 Child Services 502 378.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442945 502 49847 Prog Op - Vital Records 539046 Child Services 502 15 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials ILLINOIS DEPT OF PUBLIC HEALTH 266053 3443375 502 49848 InState Travel - Mileage 595110 Child Services 502 203.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LATISSHA WILLIAMS 361808 3443202 502 49849 ADOPTION EXPENSES 580110 Child Services 502 1231.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNELL HARRIS 364074 3443154 502 49850 Adoption Support - Need 580112 Child Services 502 51.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN CAMPBELL 310999 3443102 502 49851 Prog Op-Shredding Service 539027 Child Services 502 74.160 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3443184 502 49852 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA KUNTZ 374329 3442976 502 49853 SpOpSp-Safety 547032 Child Services 502 38.720 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3442776 502 49854 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY LIGGANS 293065 3443092 502 49855 Prog Op - Background Checks 539140 Child Services 502 46.400 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORPHOTRUST USA LLC 302217 3442758 502 49856 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442919 502 49857 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY WOODRUFF 373338 3443033 502 49858 Dir Supp - Home Based Services 580147 Child Services 502 1506.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3442917 502 49859 InState Travel - Mileage 595110 Child Services 502 89.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN RICE 327554 3443232 502 49860 SpOp - Laundry - Cleansers 547136 Child Services 502 19.320 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3443178 502 49861 Dir Supp - Parental Reimb 580114 Child Services 502 191.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3443167 502 49862 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELIA FALK 365519 3443083 502 49863 Off-Ink Catrdge and Toner 546020 Child Services 502 188.670 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442765 502 49864 Dir Supp - Home Based Services 580147 Child Services 502 259.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442894 502 49865 Dir Supp - Home Based Services 580147 Child Services 502 31.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442947 502 49866 InState Travel - Mileage 595110 Child Services 502 192.900 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN MITCHELL 296935 3443277 502 49867 Adoption Support - Need 580112 Child Services 502 842.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIANA IMEL 371300 3442781 502 49868 Adoption Support - Need 580112 Child Services 502 657.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE COCHRAN 328093 3443052 502 49869 ClmJudg -Court Costs 593018 Child Services 502 484.800 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 3442844 502 49870 Dir Supp - Parental Reimb 580114 Child Services 502 155.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3443161 502 49871 Off-Mailing Supplies 546023 Child Services 502 3.860 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442759 502 49872 InState Travel - Mileage 595110 Child Services 502 142.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA BARBER 378810 3443302 502 49873 Dir Supp - Home Based Services 580147 Child Services 502 138.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442883 502 49874 InState Travel - Mileage 595110 Child Services 502 119.740 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA WILLIAMS 183782 3443315 502 49875 InState Travel - Mileage 595110 Child Services 502 121.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMEY PACKWOOD 357439 3443235 502 49876 Dir Supp - Home Based Services 580147 Child Services 502 3586.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 3442975 502 49877 Off-Specialty Paper 546007 Child Services 502 2.510 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442770 502 49878 Dir Supp - Home Based Services 580147 Child Services 502 108.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3442948 502 49879 InState Travel - Mileage 595110 Child Services 502 151.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKENNA RESLER 359932 3443209 502 49880 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442807 502 49881 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442791 502 49882 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442798 502 49883 Dir Supp - Home Based Services 580147 Child Services 502 59.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442907 502 49884 Dir Supp - Home Based Services 580147 Child Services 502 630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3443379 502 49885 InState Travel - Mileage 595110 Child Services 502 315.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIARRA JORDAN 305209 3443339 502 49886 Real Estate Rentals 590110 Child Services 502 14660.970 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTH WOODLAND LLC 279624 3443394 502 49887 SpOp - MaterialsandParts 547180 Child Services 502 33.300 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3443448 502 49888 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3442774 502 49889 Dir Supp - Parental Reimb 580114 Child Services 502 35.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3443170 502 49890 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY HOLDER 257447 3443009 502 49891 Adoption Support - Need 580112 Child Services 502 5262.250 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENNETH ALBERTSON 237647 3443017 502 49892 InState Travel - Mileage 595110 Child Services 502 106.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER RUTAN 357956 3443350 502 49893 InState Travel - Mileage 595110 Child Services 502 313.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEGAN GAVIN 352934 3443309 502 49894 InState Travel - Mileage 595110 Child Services 502 206.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA STERNBERG 339339 3443304 502 49895 Dir Supp - Home Based Services 580147 Child Services 502 82.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442969 502 49896 Off-Printer Paper 546005 Child Services 502 25.970 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442770 502 49897 Adoption Support - Need 580112 Child Services 502 1382.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELIA RABER 306290 3443118 502 49898 Prog Op - Vital Records 539046 Child Services 502 15 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials STATE OF MISSOURI 55522 3443370 502 49899 ADOPTION EXPENSES 580110 Child Services 502 1482 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA DILKS 329019 3443129 502 49900 InState Travel - Mileage 595110 Child Services 502 190.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL MERRIMAN 362059 3443297 502 49901 Dir Supp - Parental Reimb 580114 Child Services 502 146.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3443168 502 49902 MedVet-LabSupply-GenMedical 548113 Child Services 502 51.770 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3443457 502 49903 Dir Supp - Home Based Services 580147 Child Services 502 4818.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3442877 502 49904 Drug Screening/Testing 580149 Child Services 502 134.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442792 502 49905 Off-Office Supplies 546002 Child Services 502 32.880 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443361 502 49906 Dir Supp - Home Based Services 580147 Child Services 502 366.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442849 502 49907 Dir Supp - Parental Reimb 580114 Child Services 502 142.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CAMPBELL 366258 3442959 502 49908 InState Travel - Mileage 595110 Child Services 502 63.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA FORT 253268 3443238 502 49909 SpOp - Household Kitchen 547126 Child Services 502 32.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3443177 502 49910 Prog Op-Software Licensing 539038 Child Services 502 9000 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ECKERD YOUTH ALTERNATIVES INC 345881 3443421 502 49911 ClmJudg -Court Costs 593018 Child Services 502 143.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDY FAMILY MATTERS 374991 3442911 502 49912 Dir Supp - Home Based Services 580147 Child Services 502 680.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442893 502 49913 Dir Supp - Home Based Services 580147 Child Services 502 87636 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3442988 502 49914 Dir Supp - Home Based Services 580147 Child Services 502 307.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3442831 502 49915 InState Travel - Mileage 595110 Child Services 502 212.490 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD KLINEDINST 301301 3443294 502 49916 Dir Supp - Parental Reimb 580114 Child Services 502 293.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3442955 502 49917 Dir Supp - Home Based Services 580147 Child Services 502 1664.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3442997 502 49918 Dir Supp - Home Based Services 580147 Child Services 502 1566.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442899 502 49919 SpOp-Awards and Gifts 547026 Child Services 502 11.440 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443365 502 49920 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442810 502 49921 InState Travel - Mileage 595110 Child Services 502 8.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEWY ALMANZAR 339129 3443218 502 49922 Real Estate Rentals 590110 Child Services 502 4870.830 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTH BAY PROPERTIES LLC 278702 3443368 502 49923 InState Travel - Per DiemandMeal 595120 Child Services 502 130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE STORM 297931 3443284 502 49924 Dir Supp - Parental Reimb 580114 Child Services 502 608.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3442836 502 49925 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENA PARKS 291884 3443072 502 49926 InState Travel - ParkingandTolls 595170 Child Services 502 8 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDY CASKEY 362126 3443221 502 49927 ADOPTION EXPENSES 580110 Child Services 502 1095 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHLEEN GALLIVAN 362039 3443139 502 49928 Dir Supp - Home Based Services 580147 Child Services 502 484.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442943 502 49929 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA BRELAGE 355740 3443039 502 49930 Dir Supp - Home Based Services 580147 Child Services 502 294.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JORDAN 326318 3442915 502 49931 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442937 502 49932 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA MARTIN 350032 3442866 502 49933 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 3443440 502 49934 InState Travel - Mileage 595110 Child Services 502 106.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTI CARVAJAL 338678 3443219 502 49935 Prog Op-Shredding Service 539027 Child Services 502 1105.700 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 3442764 502 49936 ADOPTION EXPENSES 580110 Child Services 502 780 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JANET DEBRUIN 324821 3443141 502 49937 InState Travel - Per DiemandMeal 595120 Child Services 502 286 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE JAYNES 301753 3443293 502 49938 InState Travel - Mileage 595110 Child Services 502 182.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA WILLIAMS 366314 3443305 502 49939 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY AND SANDRA ENGLAND 247452 3443112 502 49940 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER OCONNOR 315606 3443116 502 49941 Sp Op -Laundry 547018 Child Services 502 68.180 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3443458 502 49942 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA DUFFY 302716 3443306 502 49943 InState Travel - Mileage 595110 Child Services 502 213.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRETT HAACKER 345837 3443192 502 49944 InState Travel - Mileage 595110 Child Services 502 331.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EUREKA RHIM 363792 3443280 502 49945 Adoption Support - Need 580112 Child Services 502 2237.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL REINHARD 334156 3443003 502 49946 Dir Supp - Parental Reimb 580114 Child Services 502 97.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY SCHINDLER 346180 3442867 502 49947 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA UNDERHILL 303705 3443025 502 49948 Drug Screening/Testing 580149 Child Services 502 2440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442787 502 49949 InState Travel - Mileage 595110 Child Services 502 460.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA DAWN DRAPER 381111 3443308 502 49950 Dir Supp - Home Based Services 580147 Child Services 502 37.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STRIDES TO SUCCESS INC 296281 3442960 502 49951 InState Travel - Per DiemandMeal 595120 Child Services 502 325 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA DAWN DRAPER 381111 3443308 502 49952 InState Travel - Mileage 595110 Child Services 502 288.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL LEONARD 307594 3443321 502 49953 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3443182 502 49954 InState Travel - Mileage 595110 Child Services 502 202.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMI MCDANIEL 355644 3443354 502 49955 Adoption Support - Need 580112 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUCILLE MARKHAM 376681 3443117 502 49956 InState Travel - Mileage 595110 Child Services 502 48.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH BROWNLEE 373344 3443281 502 49957 InState Travel - ParkingandTolls 595170 Child Services 502 34.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITNEY COLLINS 362980 3443347 502 49958 InState Travel - Per DiemandMeal 595120 Child Services 502 149.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE BRANCH 325799 3443251 502 49959 Adoption Support - Need 580112 Child Services 502 3349.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONATHON MOTE 368866 3442784 502 49960 Dir Supp - Home Based Services 580147 Child Services 502 70 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442967 502 49961 Dir Supp - Home Based Services 580147 Child Services 502 159.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442890 502 49962 Dir Supp - Home Based Services 580147 Child Services 502 47.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442941 502 49963 InState Travel - Mileage 595110 Child Services 502 452.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHUNTE WILSON 352741 3443307 502 49964 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA UNDERHILL 303705 3443025 502 49965 NonRealEstRnt-OffEquipment 591010 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 3442722 502 49966 Dir Supp - Home Based Services 580147 Child Services 502 87.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442964 502 49967 Dir Supp - Home Based Services 580147 Child Services 502 437.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442892 502 49968 InState Travel - Mileage 595110 Child Services 502 210.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE QUIRE 329761 3443261 502 49969 Dir Supp - Home Based Services 580147 Child Services 502 35.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442908 502 49970 InState Travel - Mileage 595110 Child Services 502 130.710 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA BOGARD 306631 3443275 502 49971 ADOPTION EXPENSES 580110 Child Services 502 1716 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HAWKINS 351779 3443156 502 49972 InState Travel - Mileage 595110 Child Services 502 164.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW AMERSBACH 381080 3443254 502 49973 ADOPTION EXPENSES 580110 Child Services 502 690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH BURRIS MCILWAIN 352887 3443151 502 49974 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442797 502 49975 InState Travel - Mileage 595110 Child Services 502 153.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTIAN MITCHELL 296935 3443276 502 49976 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE SCOTT 317526 3443279 502 49977 Off-Office Supplies 546002 Child Services 502 14.660 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443360 502 49978 InState Travel - Mileage 595110 Child Services 502 54.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRECIOUS EJELONU 381493 3443310 502 49979 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHALANDA KEITH 362585 3443090 502 49980 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES UNITED INC 2665 3442938 502 49981 Dir Supp - Home Based Services 580147 Child Services 502 4552.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442991 502 49982 Adoption Support - Need 580112 Child Services 502 3750.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA WOMACK 356005 3443029 502 49983 InState Travel - Mileage 595110 Child Services 502 35.330 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY KAY 379029 3443349 502 49984 ADOPTION EXPENSES 580110 Child Services 502 600 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSIDY MCCALL 380049 3443142 502 49985 Adoption Support - Need 580112 Child Services 502 336 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSIE LANE 379294 3442982 502 49986 Off-Printer Paper 546005 Child Services 502 157.980 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442759 502 49987 Adoption Support - Need 580112 Child Services 502 187.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY SAVIN 377287 3443107 502 49988 Adoption Support - Need 580112 Child Services 502 1994.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVELYN BLACKBURN 240214 3443121 502 49989 ADOPTION EXPENSES 580110 Child Services 502 1560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA HAWKINS 351779 3443157 502 49990 InState Travel - Mileage 595110 Child Services 502 167.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONI DYER 290788 3443316 502 49991 ADOPTION EXPENSES 580110 Child Services 502 2243.340 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY CASHMAN 369851 3443123 502 49992 SpOp - Laundry - Cleansers 547136 Child Services 502 141.360 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3443458 502 49993 InState Travel - Mileage 595110 Child Services 502 257.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CALHOUN 293962 3443266 502 49994 InState Travel - Mileage 595110 Child Services 502 234.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIBETH OLIVER 185269 3443186 502 49995 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEEDRA VANWINKLE 377179 3443013 502 49996 Dir Supp - Home Based Services 580147 Child Services 502 945 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442847 502 49997 Adoption Support - Need 580112 Child Services 502 2022.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA MARIE DAMIANI 340706 3443059 502 49998 Direct Support-Transportation 580340 Child Services 502 5.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM WARD 380410 3443164 502 49999 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA CHAMPION 363506 3443041 502 50000 Dir Supp - Home Based Services 580147 Child Services 502 200.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442905 502 50001 AdmOp-Legal Ads 599030 Child Services 502 50 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER MEDIA GROUP LLC 284555 3443415 502 50002 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL MCGRIFF 325262 3443098 502 50003 InState Travel - Mileage 595110 Child Services 502 65.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOUIS BANASZAK 377325 3443355 502 50004 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY REDMON 286431 3443106 502 50005 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNA EBERSOL 349470 3443043 502 50006 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442825 502 50007 Dir Supp - Parental Reimb 580114 Child Services 502 3400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3442838 502 50008 ADOPTION EXPENSES 580110 Child Services 502 828 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETH BURRIS MCILWAIN 352887 3443150 502 50009 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKINLEY HAMMONS 334292 3443010 502 50010 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3442773 502 50011 AdmOp-Legal Ads 599030 Child Services 502 186.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIGH-KEY ENTERPRISES LLC 336535 3443446 502 50012 ADOPTION EXPENSES 580110 Child Services 502 974.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERI REEVES 275495 3443158 502 50013 ADOPTION EXPENSES 580110 Child Services 502 974.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERI REEVES 275495 3443159 502 50014 SpOpSp-Safety 547032 Child Services 502 274 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 3442769 502 50015 Dir Supp - Home Based Services 580147 Child Services 502 47.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442903 502 50016 SpOp - Household Kitchen 547126 Child Services 502 32.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3443459 502 50017 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRY AND SANDRA ENGLAND 247452 3443112 502 50018 InState Travel - Mileage 595110 Child Services 502 290.290 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY JACOBS 323455 3443255 502 50019 InState Travel - Mileage 595110 Child Services 502 201.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE L REED 186718 3443312 502 50020 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN STANLEY 363609 3443069 502 50021 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679049 800 50022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679067 800 50023 Main - Motor Vehicles 533019 Transportation 800 1539.590 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1679282 800 50024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679128 800 50025 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679527 800 50026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1679615 800 50027 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 179.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679486 800 50028 Energy - Electricity 520202 Transportation 800 43.710 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679641 800 50029 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679048 800 50030 Land 551101 Transportation 800 4275 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARY FREYLER 381645 1679578 800 50031 Eqp Main-Repair parts 545006 Transportation 800 680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679244 800 50032 Energy - Natural Gas 520204 Transportation 800 1156.660 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1679621 800 50033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679667 800 50034 Energy - Electricity 520202 Transportation 800 1026.030 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679643 800 50035 Mot Veh Ex -TiresandRltd 541036 Transportation 800 382.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679047 800 50036 Energy - Electricity 520202 Transportation 800 26.290 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679481 800 50037 Land 551101 Transportation 800 23980 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SANDRA GODSAVE 381638 1679550 800 50038 Main - Motor Vehicles 533019 Transportation 800 133 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1679283 800 50039 Energy - Electricity 520202 Transportation 800 258.600 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679659 800 50040 Energy - Electricity 520202 Transportation 800 9727.730 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1679414 800 50041 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY TUSSEY 324840 1679173 800 50042 Hwy Relocation Reimb 551160 Transportation 800 840 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LINDA ERNEY 381812 1679575 800 50043 Energy - Heating fuel 520208 Transportation 800 630.500 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1679608 800 50044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -51.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679109 800 50045 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 109.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679063 800 50046 Land 551101 Transportation 800 4110 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KEDD, INC 381892 1679570 800 50047 Associated Land Costs 551110 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL HAUK 376439 1679580 800 50048 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 647.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679668 800 50049 Energy - Electricity 520202 Transportation 800 35.270 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679603 800 50050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679432 800 50051 Cnslt Project Develop 538155 Transportation 800 9760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1679597 800 50052 Water and Sewage 520102 Transportation 800 151.670 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GAS CITY 74085 1679661 800 50053 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 1679080 800 50054 Energy - Heating fuel 520208 Transportation 800 569.720 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1679609 800 50055 Land 551101 Transportation 800 510 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAURA BENTER 381815 1679572 800 50056 Land 551101 Transportation 800 4220 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RONALD MASON 381696 1679547 800 50057 Main - Motor Vehicles 533019 Transportation 800 375 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1679019 800 50058 Eqp Main-Repair parts 545006 Transportation 800 4.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679006 800 50059 Eqp Main-SmallToolsImplements 545008 Transportation 800 189.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679244 800 50060 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679246 800 50061 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 1679079 800 50062 Land 551101 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANICE WALKER 378349 1679566 800 50063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 287.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679063 800 50064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1679283 800 50065 Main - Motor Vehicles 533019 Transportation 800 830.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679056 800 50066 Eqp Main-Repair parts 545006 Transportation 800 81.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679012 800 50067 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679046 800 50068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679487 800 50069 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679205 800 50070 Main - Motor Vehicles 533019 Transportation 800 1366.040 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1679050 800 50071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679671 800 50072 Energy - Electricity 520202 Transportation 800 62.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679600 800 50073 Energy - Electricity 520202 Transportation 800 209.970 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679598 800 50074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 853.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1679140 800 50075 Eqp Main-Repair parts 545006 Transportation 800 374.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 1679612 800 50076 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679186 800 50077 Mot Veh Ex -Batteries 541037 Transportation 800 128.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679723 800 50078 Mot Veh Ex -TiresandRltd 541036 Transportation 800 356.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679089 800 50079 Energy - Natural Gas 520204 Transportation 800 4080.460 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1679414 800 50080 Main - Motor Vehicles 533019 Transportation 800 1442.280 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1679613 800 50081 Land Damage Improvements 551150 Transportation 800 9619.830 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARY FREYLER 381645 1679578 800 50082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679611 800 50083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 282.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679485 800 50084 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679090 800 50085 Energy - Heating fuel 520208 Transportation 800 626.200 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1679610 800 50086 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2478.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679186 800 50087 Main - Motor Vehicles 533019 Transportation 800 285 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1679522 800 50088 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1679630 800 50089 Water and Sewage 520102 Transportation 800 361.670 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1679606 800 50090 Eqp Main-Equip Paint 545004 Transportation 800 270.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679244 800 50091 Energy - Electricity 520202 Transportation 800 602.090 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1679621 800 50092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679665 800 50093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 1679079 800 50094 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1086.910 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 1679176 800 50095 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1679283 800 50096 Land Damage Improvements 551150 Transportation 800 13500 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LEROY MILLER 381814 1679573 800 50097 Temporary Land Rights 551120 Transportation 800 1180 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KEDD, INC 381892 1679570 800 50098 Hwy Relocation Reimb 551160 Transportation 800 5500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LINDA ERNEY 381812 1679574 800 50099 Energy - Electricity 520202 Transportation 800 593.100 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679602 800 50100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -204 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679115 800 50101 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679047 800 50102 Energy - Electricity 520202 Transportation 800 142.680 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679604 800 50103 Energy - Electricity 520202 Transportation 800 1900.530 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679601 800 50104 Energy - Electricity 520202 Transportation 800 33.440 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679605 800 50105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 539.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1679050 800 50106 Temporary Land Rights 551120 Transportation 800 140 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RONALD MASON 381696 1679547 800 50107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679486 800 50108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 229.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679244 800 50109 Energy - Electricity 520202 Transportation 800 433.490 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 1679624 800 50110 Inf Main-Signals Parts 544030 Transportation 800 62 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679631 800 50111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679672 800 50112 Eqp Main-Repair parts 545006 Transportation 800 81.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679014 800 50113 Land Damage Improvements 551150 Transportation 800 400 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KEDD, INC 381892 1679570 800 50114 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JESSICA SCHMIDT 381891 1679568 800 50115 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1679282 800 50116 Energy - Electricity 520202 Transportation 800 42.980 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679660 800 50117 Main - Motor Vehicles 533019 Transportation 800 2796.680 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1679263 800 50118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 305.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679056 800 50119 Mot Veh Ex -TiresandRltd 541036 Transportation 800 929.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679046 800 50120 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2509.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1679522 800 50121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1638.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1679263 800 50122 Water and Sewage 520102 Transportation 800 955.170 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF NEW HAVEN 60572 1679662 800 50123 Eqp Main-Repair parts 545006 Transportation 800 52 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1679282 800 50124 Cnslt Project Develop 538155 Transportation 800 5674.930 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1679676 800 50125 Land 551101 Transportation 800 1310 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KENNETH ECKERT 382351 1679571 800 50126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -16.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1679513 800 50127 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1026.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679205 800 50128 Energy - Electricity 520202 Transportation 800 42.150 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679656 800 50129 Mot Veh Ex -Batteries 541037 Transportation 800 327.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679485 800 50130 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 1679669 800 50131 AdmOp-Freight and Express 599042 Transportation 800 17.850 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1679019 800 50132 Energy - Electricity 520202 Transportation 800 25.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679599 800 50133 Energy - Electricity 520202 Transportation 800 29.140 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679663 800 50134 Temporary Land Rights 551120 Transportation 800 490 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAURA BENTER 381815 1679572 800 50135 Mot Veh Ex -Batteries 541037 Transportation 800 264.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679432 800 50136 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679006 800 50137 Temporary Land Rights 551120 Transportation 800 600 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OWEN EHLERS 381899 1679545 800 50138 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 1678003 800 50139 Temporary Land Rights 551120 Transportation 800 100 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAY HENDRICKS 381981 1679567 800 50140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679673 800 50141 Mot Veh Ex -TiresandRltd 541036 Transportation 800 172.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679048 800 50142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679723 800 50143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 212.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679110 800 50144 Land 551101 Transportation 800 400 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OWEN EHLERS 381899 1679545 800 50145 Energy - Electricity 520202 Transportation 800 31.350 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679616 800 50146 Inf Main-Signals Parts 544030 Transportation 800 60 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679395 800 50147 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAGIC GLASS HOLDINGS LLC 353289 1679080 800 50148 Main - Motor Vehicles 533019 Transportation 800 840 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679667 800 50149 Mot Veh Ex -TiresandRltd 541036 Transportation 800 181.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679049 800 50150 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 264.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679246 800 50151 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 33.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679067 800 50152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679628 800 50153 SpOp - Safety -Apparel 547160 Transportation 800 152.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 1679629 800 50154 Mot Veh Ex -TiresandRltd 541036 Transportation 800 240.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679090 800 50155 Land Damage Improvements 551150 Transportation 800 26320 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SANDRA GODSAVE 381638 1679550 800 50156 Eqp Main-Repair parts 545006 Transportation 800 89 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679627 800 50157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679670 800 50158 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679089 800 50159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 526.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679674 800 50160 Eqp Main-Repair parts 545006 Transportation 800 673.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1679171 800 50161 Land 551101 Transportation 800 6800 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LEROY MILLER 381814 1679573 800 50162 Eqp Main-Repair parts 545006 Transportation 800 115 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1679522 800 50163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 228.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1679614 800 50164 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 72.110 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1679613 800 50165 Land 551101 Transportation 800 900 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAY HENDRICKS 381981 1679567 800 50166 AdmOp-Freight and Express 599042 Transportation 800 177.310 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1679630 800 50167 Energy - Electricity 520202 Transportation 800 46.020 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 1679746 800 50168 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE AWNING GUY INC 84707 1679168 800 50169 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 220 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 1679191 800 50170 Eqp Main-Repair parts 545006 Transportation 800 12.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 1679033 800 50171 Eqp Main-Equip Paint 545004 Transportation 800 24.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1679135 800 50172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 207.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679102 800 50173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 316.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679426 800 50174 Cnslt Project Develop 538155 Transportation 800 6582.930 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679286 800 50175 Eqp Main-Repair parts 545006 Transportation 800 79.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S LAWN and GARDEN CTR INC 65481 1679174 800 50176 Hwy Relocation Reimb 551160 Transportation 800 1700 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROSITAS 2 LLC 369040 1679549 800 50177 Eqp Main-Equip Paint 545004 Transportation 800 47.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679001 800 50178 Employee Physical Examinations 519502 Transportation 800 89 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MEDICAL OF DUBOIS A PROFESSIONAL CORP 307645 1679009 800 50179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679203 800 50180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 242 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679488 800 50181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 445 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1679521 800 50182 3P InState Travel - Lodging 595810 Transportation 800 125 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 1679735 800 50183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679420 800 50184 Eqp Main-Repair parts 545006 Transportation 800 2.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1679253 800 50185 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -32 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1679164 800 50186 Eqp Main-Repair parts 545006 Transportation 800 698.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH SURFACE PREPARATION SYSTEMS INC 382176 1679257 800 50187 Fac Main -Electrical 543016 Transportation 800 416.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679441 800 50188 Cnslt Project Develop 538155 Transportation 800 1489.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1679377 800 50189 Energy - Electricity 520202 Transportation 800 52.710 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 1679749 800 50190 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679129 800 50191 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1679148 800 50192 Energy - Electricity 520202 Transportation 800 182.730 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679472 800 50193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -80.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1679541 800 50194 SpOp - Safety -Apparel 547160 Transportation 800 136.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679038 800 50195 Local Unit Fed Reimb 583110 Transportation 800 17036.560 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RICHMOND 56586 1679416 800 50196 Energy - Natural Gas 520204 Transportation 800 1056.330 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1679412 800 50197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1679494 800 50198 Energy - Electricity 520202 Transportation 800 41.910 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 1679409 800 50199 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1679539 800 50200 Cnslt Project Develop 538155 Transportation 800 9506.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679307 800 50201 Cnslt Project Develop 538155 Transportation 800 20759.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1679352 800 50202 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 36.400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1678997 800 50203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1679536 800 50204 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 116.140 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679150 800 50205 Local Unit Fed Reimb 583110 Transportation 800 35470.440 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVIESS COUNTY 64100 1679303 800 50206 Energy - Electricity 520202 Transportation 800 30.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679617 800 50207 Inf Main-Guardrails posts 544034 Transportation 800 23.700 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1679274 800 50208 Employee Physical Examinations 519502 Transportation 800 221.500 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 1679268 800 50209 Cnslt Project Develop 538155 Transportation 800 567.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679291 800 50210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -183.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1679540 800 50211 Energy - Electricity 520202 Transportation 800 613.160 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679473 800 50212 Fac Main -Electrical 543016 Transportation 800 208.220 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KG SUPPLY INC 365703 1679207 800 50213 Cnslt Project Develop 538155 Transportation 800 1344.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1679316 800 50214 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2538.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1679256 800 50215 Main-BuildMat-Supplies 543073 Transportation 800 38.450 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679505 800 50216 Main - Motor Vehicles 533019 Transportation 800 238.240 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MATTHEW DUFOUR 291227 1679092 800 50217 Energy - Electricity 520202 Transportation 800 48.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 1679335 800 50218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1679162 800 50219 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 157 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1679083 800 50220 Eqp Main-Repair parts 545006 Transportation 800 651.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1679137 800 50221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679199 800 50222 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679424 800 50223 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1679053 800 50224 Local Unit Fed Reimb 583110 Transportation 800 1174.840 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF CEDAR LAKE 68738 1679732 800 50225 Local Unit Fed Reimb 583110 Transportation 800 29423.180 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FRANKLIN COUNTY 64209 1679086 800 50226 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 40.190 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679030 800 50227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1679082 800 50228 Land 551101 Transportation 800 11149 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DOUGLAS COLLIVER 378049 1679564 800 50229 Hwy Relocation Reimb 551160 Transportation 800 46000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SANDRA LUCAS 376612 1679552 800 50230 Main - Motor Vehicles 533019 Transportation 800 285 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1679028 800 50231 Eqp Main-Equip Paint 545004 Transportation 800 33.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1679160 800 50232 Main -Pest Control 532024 Transportation 800 132.750 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1679008 800 50233 Energy - Electricity 520202 Transportation 800 29.800 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679619 800 50234 Energy - Electricity 520202 Transportation 800 400.670 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679475 800 50235 Cnslt Project Develop 538155 Transportation 800 5798.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1679380 800 50236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679118 800 50237 Main -GarbageRemoval 532023 Transportation 800 708 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1679523 800 50238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 617.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOB BOWEN FORD 73890 1679121 800 50239 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 56.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1679280 800 50240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 317.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679238 800 50241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1970.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1679232 800 50242 SpOp-Research and Testing 547056 Transportation 800 39.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678999 800 50243 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 185 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679043 800 50244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1735.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1679271 800 50245 Cnslt Project Develop 538155 Transportation 800 7350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1679591 800 50246 Inf Main -Iron and Steel 544056 Transportation 800 561.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEEL HOUSE LLC 67957 1679265 800 50247 Energy - Electricity 520202 Transportation 800 1032.890 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1679623 800 50248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679125 800 50249 Eqp Main-Repair parts 545006 Transportation 800 23.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH PORTABLE EQUIPMENT LLC 379461 1679071 800 50250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 584.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679195 800 50251 Cnslt Project Develop 538155 Transportation 800 996.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679288 800 50252 Cnslt Project Develop 538155 Transportation 800 760.780 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1679312 800 50253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -84.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1679219 800 50254 Fac Main -Plumbing Drainage 543014 Transportation 800 180.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1679517 800 50255 Traffic maint equip 555520 Transportation 800 1936.790 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1679007 800 50256 Land 551101 Transportation 800 3075 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NANCY BONHAM 382023 1679544 800 50257 Energy - Electricity 520202 Transportation 800 144.150 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 1679334 800 50258 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 217.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1679163 800 50259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679003 800 50260 Energy - Electricity 520202 Transportation 800 77.660 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679326 800 50261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679002 800 50262 Eqp Main-SmallToolsImplements 545008 Transportation 800 439.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1679279 800 50263 3P InState Travel - Lodging 595810 Transportation 800 125 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONVENTION HEADQUARTERS HOTELS LLC 278770 1679733 800 50264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1679227 800 50265 Mot Veh Ex -Batteries 541037 Transportation 800 133 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679422 800 50266 3P InState Travel - Lodging 595810 Transportation 800 125 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 1679751 800 50267 Cnslt Project Develop 538155 Transportation 800 796.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1679297 800 50268 Local Unit Fed Reimb 583110 Transportation 800 17596 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KNOX COUNTY 64394 1679308 800 50269 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 107.740 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679348 800 50270 Inf Main-Guardrails posts 544034 Transportation 800 26200 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1679091 800 50271 Employee Physical Examinations 519502 Transportation 800 89 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY HOSPITALS OF INDIANA INC 61819 1679181 800 50272 Hwy Relocation Reimb 551160 Transportation 800 17464.670 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAREY FOLCO 376444 1679560 800 50273 Employee Physical Examinations 519502 Transportation 800 89 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY HOSPITALS OF INDIANA INC 61819 1679182 800 50274 Energy - Electricity 520202 Transportation 800 249.410 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 1679333 800 50275 Water and Sewage 520102 Transportation 800 116.360 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SOUTH BEND 58605 1679405 800 50276 Local Unit Fed Reimb 583110 Transportation 800 93.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RUSHVILLE 55955 1679417 800 50277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 387.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1679484 800 50278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 314.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1679531 800 50279 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679200 800 50280 Energy - Electricity 520202 Transportation 800 20.280 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679736 800 50281 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679018 800 50282 Cnslt Project Develop 538155 Transportation 800 1006.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1679595 800 50283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679458 800 50284 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CALEB MCLIN 381976 1679436 800 50285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1679587 800 50286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1679180 800 50287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 890.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679066 800 50288 Energy - Electricity 520202 Transportation 800 472.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679480 800 50289 Energy - Electricity 520202 Transportation 800 45.870 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679478 800 50290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1195.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679041 800 50291 Inf Main-Cement concrete 544038 Transportation 800 544.200 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOBSITE SUPPLY INC 55287 1679516 800 50292 Employee Physical Examinations 519502 Transportation 800 182 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY HOSPITALS OF INDIANA INC 61819 1679183 800 50293 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 682.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES PETERBILT TRUCK and 62034 1679433 800 50294 Local Unit Fed Reimb 583110 Transportation 800 3651.500 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ANDERSON 53320 1679379 800 50295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679097 800 50296 SpOp -Household 547016 Transportation 800 238.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679000 800 50297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1679237 800 50298 Eqp Main-Repair parts 545006 Transportation 800 34.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679198 800 50299 Mot Veh Ex -TiresandRltd 541036 Transportation 800 259.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679185 800 50300 Cnslt Project Develop 538155 Transportation 800 368.310 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1679322 800 50301 Land 551101 Transportation 800 1226 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERRY N EVERETT 382019 1679553 800 50302 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 221.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679260 800 50303 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 21.130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679266 800 50304 Energy - Electricity 520202 Transportation 800 25.390 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1679341 800 50305 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 1679147 800 50306 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1679492 800 50307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -8.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679099 800 50308 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 150 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 1679192 800 50309 Water and Sewage 520102 Transportation 800 1586 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1679502 800 50310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679197 800 50311 Cnslt Project Develop 538155 Transportation 800 312.800 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679453 800 50312 Energy - Electricity 520202 Transportation 800 30.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679618 800 50313 Cnslt Project Develop 538155 Transportation 800 182.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679287 800 50314 Energy - Electricity 520202 Transportation 800 25.510 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679741 800 50315 Energy - Electricity 520202 Transportation 800 24.220 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679470 800 50316 Mot Veh Ex -Batteries 541037 Transportation 800 191.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679431 800 50317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1612.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1679143 800 50318 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 42.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ARC WELD INC 84197 1679215 800 50319 Energy - Electricity 520202 Transportation 800 758.300 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 1679626 800 50320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 675.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1679250 800 50321 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679068 800 50322 Energy - Electricity 520202 Transportation 800 25.390 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1679345 800 50323 Cnslt Project Develop 538155 Transportation 800 1775.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1679389 800 50324 SpOpSp-Safety 547032 Transportation 800 91.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679396 800 50325 Cnslt Project Develop 538155 Transportation 800 1540.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679449 800 50326 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679130 800 50327 SpOpSp-Safety 547032 Transportation 800 78.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679364 800 50328 Eqp Main-SmallToolsImplements 545008 Transportation 800 11.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1679278 800 50329 Main -GarbageRemoval 532023 Transportation 800 5052.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1679189 800 50330 Energy - Electricity 520202 Transportation 800 35.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 1679406 800 50331 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WIP-2, LLC 382010 1679556 800 50332 Energy - Electricity 520202 Transportation 800 26.580 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1679340 800 50333 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 390 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 1679415 800 50334 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1679226 800 50335 Cnslt Project Develop 538155 Transportation 800 1021.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1679321 800 50336 Energy - Electricity 520202 Transportation 800 46.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1679403 800 50337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679239 800 50338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REARDON TRAILER SALES AND WELDING 308073 1679230 800 50339 Inf Main-WeighStation RestArea 544018 Transportation 800 155.360 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679368 800 50340 Cnslt Project Develop 538155 Transportation 800 924.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1679295 800 50341 Local Unit Fed Reimb 583110 Transportation 800 5238.250 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIAMI COUNTY 63528 1679593 800 50342 SpOp - Safety -Apparel 547160 Transportation 800 1006.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679073 800 50343 Cnslt Project Develop 538155 Transportation 800 3158.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679305 800 50344 Cnslt Project Develop 538155 Transportation 800 1393.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1679294 800 50345 Off-Office Supplies 546002 Transportation 800 16.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1679159 800 50346 Energy - Electricity 520202 Transportation 800 28.420 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1679342 800 50347 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMALL ENGINES OF SEYMOUR 84573 1679165 800 50348 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1679169 800 50349 Main-BuildMat-Supplies 543073 Transportation 800 115.080 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679177 800 50350 Energy - Natural Gas 520204 Transportation 800 3982.090 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1679411 800 50351 Employee Physical Examinations 519502 Transportation 800 99 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 1679184 800 50352 Energy - Electricity 520202 Transportation 800 13.820 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ANDERSON 53320 1679737 800 50353 Energy - Electricity 520202 Transportation 800 27.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679331 800 50354 Eqp Main-Repair parts 545006 Transportation 800 49.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1679254 800 50355 Land 551101 Transportation 800 180497.900 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SANDRA LUCAS 376612 1679551 800 50356 Energy - Electricity 520202 Transportation 800 166.330 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679328 800 50357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1679542 800 50358 Energy - Electricity 520202 Transportation 800 1056.650 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679483 800 50359 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENBROOK HYUNDAI 61238 1679044 800 50360 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 331.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1679024 800 50361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 263.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1679023 800 50362 Cnslt Project Develop 538155 Transportation 800 3738.310 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679306 800 50363 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 1679438 800 50364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679064 800 50365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679096 800 50366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -123.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679116 800 50367 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679499 800 50368 Eqp Main-Repair parts 545006 Transportation 800 13.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 1679034 800 50369 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1679078 800 50370 Eqp Main-Equip Paint 545004 Transportation 800 174.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARKS CAR BRITE 268175 1679155 800 50371 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 75.200 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679151 800 50372 Water and Sewage 520102 Transportation 800 59.090 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1679504 800 50373 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679185 800 50374 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 664.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679272 800 50375 Cnslt Project Develop 538155 Transportation 800 793 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1679319 800 50376 Land 551101 Transportation 800 91379.580 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL HAUK 376439 1679579 800 50377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679100 800 50378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679133 800 50379 Energy - Electricity 520202 Transportation 800 37.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1679399 800 50380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679104 800 50381 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRO SAFE CDL LLC 228035 1679187 800 50382 Local Unit Fed Reimb 583110 Transportation 800 30061.680 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KNOX COUNTY 64394 1679309 800 50383 Cnslt Project Develop 538155 Transportation 800 1489.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1679376 800 50384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679103 800 50385 Mot Veh Ex -Batteries 541037 Transportation 800 574.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679430 800 50386 Local Unit Fed Reimb 583110 Transportation 800 4812.290 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 1679298 800 50387 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 284.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1679231 800 50388 Eqp Main-SmallToolsImplements 545008 Transportation 800 284.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1679208 800 50389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1043.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1679249 800 50390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -54 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679070 800 50391 Cnslt Project Develop 538155 Transportation 800 1489.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1679363 800 50392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1679144 800 50393 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 245 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 1679190 800 50394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 978.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1679036 800 50395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679065 800 50396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 588.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTION INDUSTRIES 66613 1679139 800 50397 Energy - Electricity 520202 Transportation 800 44.150 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 1679745 800 50398 Local Unit Fed Reimb 583110 Transportation 800 11956.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF COLUMBUS 57288 1679353 800 50399 Water and Sewage 520102 Transportation 800 103.480 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1679503 800 50400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1860.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1679233 800 50401 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 650.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1679243 800 50402 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRO SAFE CDL LLC 228035 1679188 800 50403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 295.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1679077 800 50404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679105 800 50405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 339 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 1679229 800 50406 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 507.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1679248 800 50407 Off-Office Supplies 546002 Transportation 800 19.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1679281 800 50408 Eqp Main-Repair parts 545006 Transportation 800 12 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679528 800 50409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORTE FORD INC 364095 1679530 800 50410 Cnslt Project Develop 538155 Transportation 800 2184.290 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679445 800 50411 Main-BuildMat-Supplies 543073 Transportation 800 57.970 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679179 800 50412 Cnslt Project Develop 538155 Transportation 800 1489.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1679375 800 50413 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1395.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1679255 800 50414 Local Unit Fed Reimb 583110 Transportation 800 20140.610 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF NORTH VERNON 61424 1679357 800 50415 Cnslt Project Develop 538155 Transportation 800 147.530 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1679382 800 50416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679112 800 50417 AdmOp-Freight and Express 599042 Transportation 800 72 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1679521 800 50418 Cnslt Project Develop 538155 Transportation 800 327.430 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1679372 800 50419 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 37.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1679275 800 50420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679005 800 50421 Cnslt Project Develop 538155 Transportation 800 51472.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 1679455 800 50422 Eqp Main-Acetylene Oxygn 545012 Transportation 800 66.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1679496 800 50423 Eqp Main-Repair parts 545006 Transportation 800 523.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679429 800 50424 Inf Main-WeighStation RestArea 544018 Transportation 800 91.610 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 1679210 800 50425 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 13.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A and J'S LAWN EQUIPMENT INC 102946 1679240 800 50426 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TODD REUM 381896 1679555 800 50427 SpOp-Research and Testing 547056 Transportation 800 173.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILSON COMPANY, INC 92912 1679223 800 50428 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 114.730 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679072 800 50429 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 141.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679425 800 50430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 888.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1679258 800 50431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679526 800 50432 Inf Main-Salt NaCl 544020 Transportation 800 4541.520 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1679512 800 50433 Inf Main-Asphalts Tars 544032 Transportation 800 18018 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1679284 800 50434 Main-BuildMat-Supplies 543073 Transportation 800 155.610 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1679153 800 50435 Cnslt Project Develop 538155 Transportation 800 511.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679290 800 50436 Energy - Electricity 520202 Transportation 800 203.340 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1679332 800 50437 Inf Main-Salt NaCl 544020 Transportation 800 11166.950 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1679507 800 50438 SpOp-Snowplow Blades 547184 Transportation 800 6742.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 1679175 800 50439 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 515.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BILLING SERVICE INC 117807 1679515 800 50440 Energy - Electricity 520202 Transportation 800 29.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679325 800 50441 Main - BuildgandGrnd Main 532010 Transportation 800 206.500 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials H and G PLUMBING and HEATING INC 75833 1679365 800 50442 Energy - Electricity 520202 Transportation 800 33.620 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679327 800 50443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 1679123 800 50444 Energy - Electricity 520202 Transportation 800 34.890 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1679404 800 50445 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2437.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679261 800 50446 Cnslt Project Develop 538155 Transportation 800 192.610 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679452 800 50447 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 29.910 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ALAN WUJEK II 300495 1679435 800 50448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 381.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WORKS COMPLETE TRUCK 246239 1679583 800 50449 Energy - Electricity 520202 Transportation 800 53.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 1679742 800 50450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1679095 800 50451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1679538 800 50452 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 24.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1679011 800 50453 Cnslt Construc Inspection 538152 Transportation 800 9664.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1679299 800 50454 Cnslt Project Develop 538155 Transportation 800 222.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1679373 800 50455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 1679262 800 50456 Cnslt Project Develop 538155 Transportation 800 1510.530 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1679304 800 50457 Cnslt Project Develop 538155 Transportation 800 582.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1679296 800 50458 Local Unit Fed Reimb 583110 Transportation 800 4427.520 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAMILTON COUNTY 61473 1679392 800 50459 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARK PARKER SHIELDS 217880 1679209 800 50460 Const - nonInterST Resurface 538110 Transportation 800 555000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHELBYVILLE CLERK TREASURER 71950 1679058 800 50461 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES ROTZIEN 276570 1679439 800 50462 Energy - Electricity 520202 Transportation 800 1436.600 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679501 800 50463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679127 800 50464 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 252.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1679493 800 50465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679076 800 50466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 771.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1679206 800 50467 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 53.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679421 800 50468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1679037 800 50469 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1679221 800 50470 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 180.980 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679060 800 50471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679108 800 50472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679349 800 50473 Cnslt Project Develop 538155 Transportation 800 595.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679289 800 50474 Eqp Main-Repair parts 545006 Transportation 800 697.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1679136 800 50475 Energy - Electricity 520202 Transportation 800 54.240 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 1679747 800 50476 Fac Main -Plumbing Drainage 543014 Transportation 800 95.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1679518 800 50477 Energy - Electricity 520202 Transportation 800 27.950 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679738 800 50478 Eqp Main-Repair parts 545006 Transportation 800 9.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679427 800 50479 Hwy Relocation Reimb 551160 Transportation 800 630 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAREY FOLCO 376444 1679561 800 50480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 389.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679428 800 50481 Paving maintenance equipment 555518 Transportation 800 93000 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFCO INC 313303 1679217 800 50482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 1679535 800 50483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1679252 800 50484 Cnslt Project Develop 538155 Transportation 800 30890.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1679384 800 50485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 254.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1679264 800 50486 Eqp Main-SmallToolsImplements 545008 Transportation 800 86.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MASTER RENTAL CENTER, INC 70777 1679156 800 50487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 608.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1679214 800 50488 Energy - Electricity 520202 Transportation 800 44.480 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 1679743 800 50489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679126 800 50490 Main - Motor Vehicles 533019 Transportation 800 765 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYNE'S FRAME and BODY 100362 1679506 800 50491 Water and Sewage 520102 Transportation 800 108.900 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAN BLOSSOM-PATRICKSBURG WATER CO 86184 1679469 800 50492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -45.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679098 800 50493 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 1679146 800 50494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679114 800 50495 Energy - Electricity 520202 Transportation 800 30.830 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679477 800 50496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1679069 800 50497 Hwy Relocation Reimb 551160 Transportation 800 474 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROSITAS 2 LLC 369040 1679548 800 50498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1679222 800 50499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679117 800 50500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EQUIPMENT MARKETING CO 215165 1679152 800 50501 Employee Physical Examinations 519502 Transportation 800 588 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY HOSPITALS OF INDIANA INC 61819 1679267 800 50502 Cnslt Project Develop 538155 Transportation 800 813.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679293 800 50503 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2790.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1679498 800 50504 Hwy Relocation Reimb 551160 Transportation 800 17464.670 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAREY FOLCO 376444 1679559 800 50505 Main -WeighStations RestArea 532036 Transportation 800 280.900 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OBERON3 INC 345848 1679158 800 50506 Mot Veh Ex -Batteries 541037 Transportation 800 564.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679201 800 50507 SpOp -Household 547016 Transportation 800 80.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678998 800 50508 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STONE'S FARM SERVICES INC 87026 1679166 800 50509 Energy - Electricity 520202 Transportation 800 2101 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1679413 800 50510 Cnslt Project Develop 538155 Transportation 800 1489.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1679390 800 50511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1679025 800 50512 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1679054 800 50513 Energy - Electricity 520202 Transportation 800 30.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1679346 800 50514 Local Unit Fed Reimb 583110 Transportation 800 2900 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 1679310 800 50515 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 1679154 800 50516 Main-BuildMat-Supplies 543073 Transportation 800 -4700 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679178 800 50517 Main-BuildMat-Supplies 543073 Transportation 800 188.800 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LEE SUPPLY CORP 5235 1679225 800 50518 Energy - Electricity 520202 Transportation 800 136.920 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 1679625 800 50519 Cnslt Project Develop 538155 Transportation 800 1050.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1679311 800 50520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 314.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1679084 800 50521 Land 551101 Transportation 800 1312 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WRIGHT FAMILY FARMS INC 382325 1679557 800 50522 Eqp Main-SmallToolsImplements 545008 Transportation 800 117.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1679276 800 50523 Main-BuildMat-Supplies 543073 Transportation 800 131.950 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1679149 800 50524 Eqp Main-Repair parts 545006 Transportation 800 12.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1679031 800 50525 Cnslt Project Develop 538155 Transportation 800 9075 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ETICA GROUP INC 230684 1679085 800 50526 Cnslt Project Develop 538155 Transportation 800 1415.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1679302 800 50527 Inf Main-Salt NaCl 544020 Transportation 800 17885.360 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1679509 800 50528 Cnslt Project Develop 538155 Transportation 800 168.850 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials TROYER GROUP INC 51178 1679456 800 50529 Eqp Main-SmallToolsImplements 545008 Transportation 800 11.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1679161 800 50530 Fac Main -Painting 543018 Transportation 800 265.740 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1679367 800 50531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -49.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679514 800 50532 SpOpSp-Safety 547032 Transportation 800 670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1679529 800 50533 Energy - Electricity 520202 Transportation 800 40.300 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679324 800 50534 Cnslt Project Develop 538155 Transportation 800 1073.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1679317 800 50535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679106 800 50536 Inf Main-Guardrails posts 544034 Transportation 800 22.680 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1679277 800 50537 Eqp Main-SmallToolsImplements 545008 Transportation 800 316.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERGER FARM and WELDING SUPPLY 83033 1679015 800 50538 Cnslt Project Develop 538155 Transportation 800 25447.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1679419 800 50539 Eqp Main-Repair parts 545006 Transportation 800 54.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679013 800 50540 Main -GarbageRemoval 532023 Transportation 800 248.260 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1679398 800 50541 Cnslt Project Develop 538155 Transportation 800 1532.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1679374 800 50542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 475 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679004 800 50543 SpOp-Research and Testing 547056 Transportation 800 49.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TEST MARK INDUSTRIES INC 22354 1679094 800 50544 Energy - Electricity 520202 Transportation 800 200.190 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679740 800 50545 Eqp Main-Repair parts 545006 Transportation 800 556.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 1679010 800 50546 Main - Motor Vehicles 533019 Transportation 800 416.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REICHERT and KNEPP, LLC 109953 1679020 800 50547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -22.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679101 800 50548 Local Unit Fed Reimb 583110 Transportation 800 25707.260 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF NORTH VERNON 61424 1679356 800 50549 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENBROOK HYUNDAI 61238 1679045 800 50550 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 123.390 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679059 800 50551 Energy - Electricity 520202 Transportation 800 26.360 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1679347 800 50552 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1679170 800 50553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -108.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1679251 800 50554 Cnslt Project Develop 538155 Transportation 800 791.090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1679320 800 50555 Shop equipment 555539 Transportation 800 610 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SWITZERLAND-HILLS INC 83042 1679350 800 50556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1679234 800 50557 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1679021 800 50558 Energy - Electricity 520202 Transportation 800 39.800 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1679400 800 50559 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679394 800 50560 Inf Main-Salt NaCl 544020 Transportation 800 22200.700 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1679508 800 50561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679134 800 50562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 271.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1679051 800 50563 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 11.550 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679029 800 50564 Energy - Electricity 520202 Transportation 800 28.520 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1679338 800 50565 Energy - Electricity 520202 Transportation 800 887.920 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1679410 800 50566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679397 800 50567 Energy - Electricity 520202 Transportation 800 22.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1679344 800 50568 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 66.440 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679016 800 50569 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN WALLS 356823 1679259 800 50570 Inf Main-Salt NaCl 544020 Transportation 800 6576.260 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1679511 800 50571 Energy - Electricity 520202 Transportation 800 44.150 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 1679744 800 50572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1649.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1679241 800 50573 Inf Main-WeighStation RestArea 544018 Transportation 800 19.420 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679444 800 50574 Main - Office Equipment 533033 Transportation 800 1225.800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1678932 800 50575 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1313 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1679032 800 50576 Energy - Electricity 520202 Transportation 800 24.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1679337 800 50577 Fac Main -Plumbing Drainage 543014 Transportation 800 43.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1679519 800 50578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1679172 800 50579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679459 800 50580 Main-BuildMat-Supplies 543073 Transportation 800 24.920 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CULLIGAN SOFT WATER SERVICE 82412 1679218 800 50581 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 536.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679145 800 50582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1679027 800 50583 Main-BuildMat-Supplies 543073 Transportation 800 61.500 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 1679216 800 50584 Eqp Main-SmallToolsImplements 545008 Transportation 800 28.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679442 800 50585 Energy - Electricity 520202 Transportation 800 66.190 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 1679748 800 50586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1679236 800 50587 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICHARD WOLFE 381911 1679546 800 50588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1679142 800 50589 Eqp Main-Repair parts 545006 Transportation 800 666.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1679138 800 50590 3P InState Travel - Lodging 595810 Transportation 800 188 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STAR INNS INC 302553 1679734 800 50591 Cnslt Project Develop 538155 Transportation 800 519.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1679323 800 50592 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 452.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1679035 800 50593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679132 800 50594 Energy - Electricity 520202 Transportation 800 41.780 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1679401 800 50595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679423 800 50596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1679524 800 50597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679119 800 50598 Cnslt Project Develop 538155 Transportation 800 2543.870 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1679301 800 50599 Cnslt Project Develop 538155 Transportation 800 28142.030 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1679383 800 50600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE BOLT and NUT INC 84434 1679194 800 50601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVER BEND HOSE SPECIALTY INC 82810 1679022 800 50602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 269.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 1679533 800 50603 Energy - Electricity 520202 Transportation 800 36.820 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 1679408 800 50604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY MINOR 104516 1679167 800 50605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4677 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1679061 800 50606 Energy - Electricity 520202 Transportation 800 27.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679640 800 50607 Main-BuildMat-Supplies 543073 Transportation 800 396.220 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'DONNELL SUPPLY CORPORATION 71790 1679213 800 50608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1679228 800 50609 SpOp - Safety -Apparel 547160 Transportation 800 151.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679039 800 50610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1679532 800 50611 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1679017 800 50612 Energy - Electricity 520202 Transportation 800 23.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679474 800 50613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -144.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679075 800 50614 Cnslt Project Develop 538155 Transportation 800 127614.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1679391 800 50615 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 131.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679434 800 50616 Main-BuildMat-Supplies 543073 Transportation 800 58.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1679211 800 50617 Employee Physical Examinations 519502 Transportation 800 206 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 1679269 800 50618 Main - Motor Vehicles 533019 Transportation 800 119 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1679543 800 50619 Cnslt Project Develop 538155 Transportation 800 8016.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 1679385 800 50620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 423.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679042 800 50621 Main - BuildgandGrnd Main 532010 Transportation 800 883.860 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KAM HYDRAULICS INC 70514 1679366 800 50622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679120 800 50623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1679028 800 50624 Local Unit Fed Reimb 583110 Transportation 800 9916.060 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 1679731 800 50625 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679113 800 50626 Water and Sewage 520102 Transportation 800 342.650 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1679607 800 50627 Energy - Electricity 520202 Transportation 800 30.710 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679482 800 50628 Main -WeighStations RestArea 532036 Transportation 800 280.900 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OBERON3 INC 345848 1679157 800 50629 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1679220 800 50630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679111 800 50631 Energy - Electricity 520202 Transportation 800 26.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1679343 800 50632 Inf Main-Asphalts Tars 544032 Transportation 800 1980 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT POINTE LLC 362688 1679093 800 50633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 1679534 800 50634 Energy - Electricity 520202 Transportation 800 25.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679739 800 50635 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 13 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY'S GAS CO IN 78050 1679468 800 50636 Energy - Electricity 520202 Transportation 800 28.520 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1679339 800 50637 Cnslt Project Develop 538155 Transportation 800 990.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1679315 800 50638 Eqp Main-SmallToolsImplements 545008 Transportation 800 290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679124 800 50639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 689.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1679026 800 50640 Computers and Accessories 555554 Transportation 800 138 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SEILER INSTRUMENT MFG CO INC 12022 1679752 800 50641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2232.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679666 800 50642 Energy - Electricity 520202 Transportation 800 11.800 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1679402 800 50643 Inf Main-Salt NaCl 544020 Transportation 800 8501.050 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1679510 800 50644 Eqp Main-Acetylene Oxygn 545012 Transportation 800 25.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1679497 800 50645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679040 800 50646 Energy - Electricity 520202 Transportation 800 28.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679330 800 50647 Local Unit Fed Reimb 583110 Transportation 800 8608 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JENNINGS COUNTY 64363 1679358 800 50648 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 1679437 800 50649 AdmOp-Freight and Express 599042 Transportation 800 104.190 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679528 800 50650 Energy - Electricity 520202 Transportation 800 31.600 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679471 800 50651 Eqp Main-SmallToolsImplements 545008 Transportation 800 20.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1679520 800 50652 Energy - Electricity 520202 Transportation 800 2300.600 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679336 800 50653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 620.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1679270 800 50654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 663 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679062 800 50655 Main-BuildMat-Supplies 543073 Transportation 800 1 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'DONNELL SUPPLY CORPORATION 71790 1679212 800 50656 Energy - Electricity 520202 Transportation 800 163.800 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679329 800 50657 Hwy Relocation Reimb 551160 Transportation 800 1171.500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CAREY FOLCO 376444 1679562 800 50658 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 244.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679107 800 50659 Cnslt Project Develop 538155 Transportation 800 12535 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1679592 800 50660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1679081 800 50661 SpOp - Safety -Apparel 547160 Transportation 800 37.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679196 800 50662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679245 800 50663 Cnslt Project Develop 538155 Transportation 800 327.430 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1679371 800 50664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4778.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1679141 800 50665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 782.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1679242 800 50666 Energy - Electricity 520202 Transportation 800 43.280 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK TELECOM 86988 1679750 800 50667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679202 800 50668 Cnslt Project Develop 538155 Transportation 800 1489.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1679370 800 50669 Energy - Electricity 520202 Transportation 800 110.180 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679620 800 50670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1679495 800 50671 Energy - Electricity 520202 Transportation 800 771.210 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679500 800 50672 Cnslt Project Develop 538155 Transportation 800 85.990 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1679378 800 50673 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1679235 800 50674 Cnslt Project Develop 538155 Transportation 800 574.990 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679448 800 50675 Cnslt Project Develop 538155 Transportation 800 10477.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1679386 800 50676 SpOp-Software licenses 547053 Transportation 800 312.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1679193 800 50677 Local Unit Fed Reimb 583110 Transportation 800 22671.260 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SULLIVAN 53410 1679300 800 50678 Cnslt Project Develop 538155 Transportation 800 5138.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1679313 800 50679 Main-BuildMat-Supplies 543073 Transportation 800 41.160 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679443 800 50680 Cnslt Project Develop 538155 Transportation 800 19.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679451 800 50681 Energy - Electricity 520202 Transportation 800 42.540 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 1679407 800 50682 Eqp Main-SmallToolsImplements 545008 Transportation 800 265.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679440 800 50683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679247 800 50684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679131 800 50685 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 124.990 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679122 800 50686 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -225 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1679525 800 50687 Main-BuildMat-Supplies 543073 Transportation 800 182 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LEE SUPPLY CORP 5235 1679224 800 50688 Mot Veh Ex -TiresandRltd 541036 Transportation 800 425.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1679283 800 50689 Energy - Electricity 520202 Transportation 800 42.070 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679664 800 50690 Local Unit Fed Reimb 583110 Transportation 800 4016 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 1679393 800 50691 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 375.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1679052 800 50692 AdmOp-Late Payment Interest 592022 Transportation 800 -0.200 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679074 800 50693 Energy - Electricity 520202 Transportation 800 9.770 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679658 800 50694 Cnslt Project Develop 538155 Transportation 800 3645.930 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1679381 800 50695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679460 800 50696 Cnslt Project Develop 538155 Transportation 800 298.640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1679387 800 50697 Eqp Main-Repair parts 545006 Transportation 800 11.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679204 800 50698 Land 551101 Transportation 800 1000 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials TLC PROPERTIES INC 257260 1679554 800 50699 Energy - Electricity 520202 Transportation 800 20.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679642 800 50700 Local Unit Fed Reimb 583110 Transportation 800 2452.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF COLUMBUS 57288 1679354 800 50701 Energy - Electricity 520202 Transportation 800 31.880 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679476 800 50702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYNE'S FRAME and BODY 100362 1679506 800 50703 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1679055 800 50704 Cnslt Project Develop 538155 Transportation 800 1667.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1679369 800 50705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679057 800 50706 Cnslt Project Develop 538155 Transportation 800 2733.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679683 800 50707 NonRealEstRnt-OffEquipment 591010 Transportation 800 2578.550 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1679639 800 50708 Energy - Electricity 520202 Transportation 800 2415.480 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679645 800 50709 Energy - Electricity 520202 Transportation 800 41.160 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679653 800 50710 Cnslt Project Develop 538155 Transportation 800 21669 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679685 800 50711 Cnslt Project Develop 538155 Transportation 800 17149.530 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679686 800 50712 Energy - Electricity 520202 Transportation 800 43.570 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679646 800 50713 Cnslt Project Develop 538155 Transportation 800 3145.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679681 800 50714 Energy - Electricity 520202 Transportation 800 27.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679647 800 50715 Energy - Electricity 520202 Transportation 800 26.660 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679644 800 50716 Cnslt Project Develop 538155 Transportation 800 14791.660 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CLARK DIETZ, INC 85507 1679687 800 50717 Cnslt Project Develop 538155 Transportation 800 8599.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1679677 800 50718 Energy - Electricity 520202 Transportation 800 26.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679649 800 50719 Cnslt Project Develop 538155 Transportation 800 2252.710 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 1679690 800 50720 Cnslt Project Develop 538155 Transportation 800 3138.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1679688 800 50721 Energy - Electricity 520202 Transportation 800 26.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679648 800 50722 SpOp - Safety -Apparel 547160 Transportation 800 33 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679637 800 50723 Energy - Electricity 520202 Transportation 800 4117.640 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679654 800 50724 SpOpSp-Safety 547032 Transportation 800 97.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679636 800 50725 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1130.170 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1679638 800 50726 SpOp - Safety -Apparel 547160 Transportation 800 173 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679635 800 50727 Cnslt Project Develop 538155 Transportation 800 7012.920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679682 800 50728 Eqp Main-SmallToolsImplements 545008 Transportation 800 255.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679718 800 50729 Cnslt Project Develop 538155 Transportation 800 22780.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679703 800 50730 Cnslt Project Develop 538155 Transportation 800 2085.450 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679678 800 50731 Main-BuildMat-Supplies 543073 Transportation 800 879.410 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 1679632 800 50732 Cnslt Project Develop 538155 Transportation 800 3697.850 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679680 800 50733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679461 800 50734 Cnslt Project Develop 538155 Transportation 800 10322 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679693 800 50735 Local Unit Fed Reimb 583110 Transportation 800 1199.070 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAMILTON COUNTY 61473 1679466 800 50736 Energy - Electricity 520202 Transportation 800 41.860 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679651 800 50737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1679490 800 50738 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHARLES E NEUENSCHWANDER 186508 1679633 800 50739 Local Unit Fed Reimb 583110 Transportation 800 3460 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RUSHVILLE 55955 1679464 800 50740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679724 800 50741 Cnslt Project Develop 538155 Transportation 800 3876.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679699 800 50742 Cnslt Project Develop 538155 Transportation 800 4822.340 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679697 800 50743 Cnslt Project Develop 538155 Transportation 800 4951.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679698 800 50744 Main-BuildMat-Supplies 543073 Transportation 800 91.150 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679719 800 50745 Cnslt Project Develop 538155 Transportation 800 12322.450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679702 800 50746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 562.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1679467 800 50747 Local Unit Fed Reimb 583110 Transportation 800 30232.290 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FRANKLIN COUNTY 64209 1679087 800 50748 Cnslt Project Develop 538155 Transportation 800 2957.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679704 800 50749 Hwy Relocation Reimb 551160 Transportation 800 40000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUILT TO LAST CONSTRUCTION LLC 382326 1679558 800 50750 Cnslt Project Develop 538155 Transportation 800 10405.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1679711 800 50751 Cnslt Project Develop 538155 Transportation 800 3358 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679707 800 50752 Cnslt Project Develop 538155 Transportation 800 5504.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679695 800 50753 Energy - Electricity 520202 Transportation 800 43.850 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679650 800 50754 Cnslt Project Develop 538155 Transportation 800 1455.420 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1679712 800 50755 Cnslt Project Develop 538155 Transportation 800 4665.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1679716 800 50756 Local Unit Fed Reimb 583110 Transportation 800 993.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RUSHVILLE 55955 1679463 800 50757 Cnslt Project Develop 538155 Transportation 800 7622.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679679 800 50758 Cnslt Project Develop 538155 Transportation 800 13627.530 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1679588 800 50759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -49 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679586 800 50760 Energy - Electricity 520202 Transportation 800 93.460 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1679479 800 50761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1679537 800 50762 Land Acquisition Prof Serv 551170 Transportation 800 4238.040 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 1679691 800 50763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 342.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679088 800 50764 Eqp Main-SmallToolsImplements 545008 Transportation 800 234.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679720 800 50765 Cnslt Project Develop 538155 Transportation 800 1450.600 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1679709 800 50766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -75 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WORKS COMPLETE TRUCK 246239 1679584 800 50767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 283.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1679491 800 50768 Energy - Electricity 520202 Transportation 800 27.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679655 800 50769 Cnslt Project Develop 538155 Transportation 800 4236.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679696 800 50770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 1679726 800 50771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 392.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1679489 800 50772 Cnslt Project Develop 538155 Transportation 800 11033.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679694 800 50773 Cnslt Project Develop 538155 Transportation 800 4229.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679708 800 50774 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 953.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679722 800 50775 Cnslt Project Develop 538155 Transportation 800 9939.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1679710 800 50776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679721 800 50777 Cnslt Project Develop 538155 Transportation 800 6149.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679692 800 50778 Cnslt Project Develop 538155 Transportation 800 77.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679454 800 50779 Energy - Electricity 520202 Transportation 800 28.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679657 800 50780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 381.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1679727 800 50781 Hwy Relocation Reimb 551160 Transportation 800 250 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOEVA NEIHART 375549 1679577 800 50782 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 81.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 1679725 800 50783 Cnslt Project Develop 538155 Transportation 800 92109.510 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 1679700 800 50784 Energy - Electricity 520202 Transportation 800 4875.060 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1679622 800 50785 Cnslt Project Develop 538155 Transportation 800 4394.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1679714 800 50786 Cnslt Project Develop 538155 Transportation 800 1608.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679684 800 50787 Local Unit Fed Reimb 583110 Transportation 800 9916.060 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 1679730 800 50788 Cnslt Project Develop 538155 Transportation 800 5231.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679705 800 50789 Eqp Main-SmallToolsImplements 545008 Transportation 800 228.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679585 800 50790 Fac Main -Electrical 543016 Transportation 800 262.820 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679462 800 50791 Cnslt Project Develop 538155 Transportation 800 1313.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679706 800 50792 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 133.550 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679634 800 50793 Energy - Electricity 520202 Transportation 800 21.550 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APV5680597 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679652 800 50794 Inf Main-Salt NaCl 544020 Transportation 800 2011.860 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1677383 800 50795 SpOp -Household 547016 Transportation 800 386.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677764 800 50796 Cnslt Project Develop 538155 Transportation 800 1016.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1677564 800 50797 Eqp Main-SmallToolsImplements 545008 Transportation 800 96.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JUSTIN DIX 373962 1677049 800 50798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2476.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677144 800 50799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -15.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677408 800 50800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677036 800 50801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2030.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INSKEEP AUTO MART INC 57925 1677643 800 50802 NonRealEstRnt-MaintEquipment 591011 Transportation 800 8500 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1677536 800 50803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 330.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677549 800 50804 Main-BuildMat-Supplies 543073 Transportation 800 124.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1677555 800 50805 Energy - Electricity 520202 Transportation 800 14.710 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1677529 800 50806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677614 800 50807 Fac Main - Elec - Wiring 543060 Transportation 800 261 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 1677809 800 50808 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1677632 800 50809 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 172.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677145 800 50810 Fac Main -Electrical 543016 Transportation 800 9.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCEL EQUIPMENT and SUPPLY CO 67126 1677552 800 50811 Main - Motor Vehicles 533019 Transportation 800 8710 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677442 800 50812 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1677780 800 50813 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1158 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1677714 800 50814 SpOp -Household 547016 Transportation 800 107.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677560 800 50815 Main-BuildMat-Supplies 543073 Transportation 800 442 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 1677364 800 50816 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1669385 800 50817 Main - Motor Vehicles 533019 Transportation 800 1165 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INSKEEP AUTO MART INC 57925 1677643 800 50818 Eqp Main-Repair parts 545006 Transportation 800 63.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1677399 800 50819 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 668 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1677641 800 50820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677145 800 50821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677548 800 50822 Energy - Electricity 520202 Transportation 800 34 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1677535 800 50823 Energy - Electricity 520202 Transportation 800 39.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677265 800 50824 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1671119 800 50825 Main - Motor Vehicles 533019 Transportation 800 223.340 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM O'NEAL FORD INC 82725 1677379 800 50826 Eqp Main-SmallToolsImplements 545008 Transportation 800 79.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677038 800 50827 Off-Office Supplies 546002 Transportation 800 178.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677543 800 50828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1677553 800 50829 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1516.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1677235 800 50830 SpOpSp-Safety 547032 Transportation 800 1132.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677414 800 50831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 869 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1677353 800 50832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1677423 800 50833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -25.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677621 800 50834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2921.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ELPERS TRUCK EQUIPMENT LLC 312916 1677400 800 50835 SpOp-Software licenses 547053 Transportation 800 1898 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JUSTIN DIX 373962 1677049 800 50836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials B and C MACHINING 97205 1677411 800 50837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 318.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1677537 800 50838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677388 800 50839 Main - Motor Vehicles 533019 Transportation 800 561 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1677451 800 50840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG FORD INC 283382 1677073 800 50841 Energy - Electricity 520202 Transportation 800 26.580 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1677576 800 50842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1475.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1677633 800 50843 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1674416 800 50844 AdmOp-Legal Ads 599030 Transportation 800 8.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KELK PUBLISHING LLC 331864 1677725 800 50845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COUNTY TIRE AND SERVICE INC 332006 1677546 800 50846 Main-BuildMat-Supplies 543073 Transportation 800 -388 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 1677330 800 50847 Water and Sewage 520102 Transportation 800 626.860 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 1677578 800 50848 Energy - Electricity 520202 Transportation 800 25.610 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1677575 800 50849 SpOp - Safety -Apparel 547160 Transportation 800 73 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677573 800 50850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677551 800 50851 Main - Motor Vehicles 533019 Transportation 800 15 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUSTY TIRES INC 290608 1677357 800 50852 Energy - Electricity 520202 Transportation 800 152.270 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 1677578 800 50853 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677540 800 50854 Main - Motor Vehicles 533019 Transportation 800 841.610 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 1677637 800 50855 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 621.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 1677637 800 50856 Local Unit Fed Reimb 583110 Transportation 800 2652.680 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FRANKLIN 73151 1677216 800 50857 Off-Office Supplies 546002 Transportation 800 24.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677542 800 50858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8767.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1677634 800 50859 Main - Motor Vehicles 533019 Transportation 800 2648.460 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1677633 800 50860 Energy - Electricity 520202 Transportation 800 32.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1677534 800 50861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677406 800 50862 Energy - Electricity 520202 Transportation 800 25.390 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1677574 800 50863 Energy - Electricity 520202 Transportation 800 2524.090 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 1677580 800 50864 Energy - Electricity 520202 Transportation 800 525.630 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677325 800 50865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677085 800 50866 Buildings 555301 Transportation 800 20212.500 Capital Costs 2020 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FOSSE AND ASSOCIATES ARCHITECTS INC 50775 1677544 800 50867 Main -GarbageRemoval 532023 Transportation 800 530 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1677515 800 50868 Energy - Electricity 520202 Transportation 800 138.250 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677440 800 50869 Prof Serv - Clerical 531027 Transportation 800 495 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1677715 800 50870 Shop equipment 555539 Transportation 800 0 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1675747 800 50871 Eqp Main-SmallToolsImplements 545008 Transportation 800 26.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677037 800 50872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16954.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677442 800 50873 Energy - Electricity 520202 Transportation 800 43.680 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1677530 800 50874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1677538 800 50875 Local Unit Fed Reimb 583110 Transportation 800 192508 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KENTUCKIANA REGIONAL PLANNING 116456 1677703 800 50876 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2642.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1677451 800 50877 Prof Serv-Research Conslt 531063 Transportation 800 14917.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BROWNE BORTZ CODDINGTON INC 76199 1677790 800 50878 AdmOp-Freight and Express 599042 Transportation 800 158.700 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1677641 800 50879 Water and Sewage 520102 Transportation 800 112.270 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO WATER UTILITY CO INC 60046 1677329 800 50880 Main - Motor Vehicles 533019 Transportation 800 10 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COUNTY TIRE AND SERVICE INC 332006 1677546 800 50881 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 59.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677085 800 50882 SpOp - Safety -Apparel 547160 Transportation 800 104.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677371 800 50883 Inf Main-Salt NaCl 544020 Transportation 800 6543.980 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1677398 800 50884 Eqp Main-SmallToolsImplements 545008 Transportation 800 580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials M B COMPANIES INC 22045 1677276 800 50885 Mot Veh Ex -TiresandRltd 541036 Transportation 800 530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1677632 800 50886 Energy - Electricity 520202 Transportation 800 25.170 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1677577 800 50887 Energy - Electricity 520202 Transportation 800 30.520 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1677531 800 50888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 482.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677046 800 50889 SpOpSp-Safety 547032 Transportation 800 91.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1677561 800 50890 Mot Veh Ex -Batteries 541037 Transportation 800 264.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677046 800 50891 Eqp Main-Repair parts 545006 Transportation 800 211.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677033 800 50892 Main - Motor Vehicles 533019 Transportation 800 2115 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ELPERS TRUCK EQUIPMENT LLC 312916 1677400 800 50893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677143 800 50894 Main - Motor Vehicles 533019 Transportation 800 46.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG FORD INC 283382 1677073 800 50895 Main - Motor Vehicles 533019 Transportation 800 7114.200 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1677634 800 50896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677176 800 50897 Off-Office Supplies 546002 Transportation 800 414.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677744 800 50898 Eqp Main-SmallToolsImplements 545008 Transportation 800 50.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1677527 800 50899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677043 800 50900 Eqp Main-Repair parts 545006 Transportation 800 19.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677764 800 50901 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 83.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677144 800 50902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -57.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1677558 800 50903 Cnslt Project Develop 538155 Transportation 800 866.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1677565 800 50904 Energy - Natural Gas 520204 Transportation 800 83.060 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677440 800 50905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677374 800 50906 Off-Office Supplies 546002 Transportation 800 244.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677541 800 50907 Energy - Electricity 520202 Transportation 800 114.330 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1677533 800 50908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 455.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1677413 800 50909 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677381 800 50910 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 182.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677046 800 50911 Eqp Main-Repair parts 545006 Transportation 800 232.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 1677559 800 50912 Mot Veh Ex -TiresandRltd 541036 Transportation 800 991.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1677780 800 50913 Fac Main - Elec - Wiring 543060 Transportation 800 174 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 1677808 800 50914 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1671349 800 50915 Eqp Main-SmallToolsImplements 545008 Transportation 800 128.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677562 800 50916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677776 800 50917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677425 800 50918 Fac Main -Electrical 543016 Transportation 800 106.220 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1677409 800 50919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1677554 800 50920 Water and Sewage 520102 Transportation 800 346.090 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BEDFORD 55622 1677528 800 50921 Cnslt Project Develop 538155 Transportation 800 65.340 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675568 800 50922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 468.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677401 800 50923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 523.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677033 800 50924 Water and Sewage 520102 Transportation 800 1014.440 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 1677580 800 50925 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1677235 800 50926 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1670245 800 50927 AdmOp-Freight and Express 599042 Transportation 800 24.180 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials M B COMPANIES INC 22045 1677276 800 50928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677550 800 50929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -530.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1677422 800 50930 Buildings 555301 Transportation 800 7600 Capital Costs 2020 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FOSSE AND ASSOCIATES ARCHITECTS INC 50775 1677545 800 50931 Eqp Main-SmallToolsImplements 545008 Transportation 800 256.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677563 800 50932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLENBROOK HYUNDAI 61238 1670812 800 50933 Main - Motor Vehicles 533019 Transportation 800 1620 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 1670459 800 50934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPP MFG CO INC 113879 1670819 800 50935 Mot Veh Ex -TiresandRltd 541036 Transportation 800 5 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1670271 800 50936 Local Unit Fed Reimb 583110 Transportation 800 16173.890 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF FORTVILLE 60053 1670669 800 50937 Main -WeighStations RestArea 532036 Transportation 800 112.360 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OBERON3 INC 345848 1670485 800 50938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1845.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670779 800 50939 Eqp Main-SmallToolsImplements 545008 Transportation 800 119.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TEA OLIVE I LLC 371760 1670536 800 50940 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1662697 800 50941 InState Travel - Lodging 595130 Transportation 800 112 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID JACOBS 183028 1670799 800 50942 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670477 800 50943 Cnslt Project Develop 538155 Transportation 800 1191.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670358 800 50944 Water and Sewage 520102 Transportation 800 170 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AURORA UTILITIES 85688 1670497 800 50945 Energy - Electricity 520202 Transportation 800 34.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1670647 800 50946 Inf Main-Cement concrete 544038 Transportation 800 37 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WELLS LUMBER LLC 332799 1670798 800 50947 Fac Main -Plumbing Drainage 543014 Transportation 800 117.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1670626 800 50948 Energy - Electricity 520202 Transportation 800 27.800 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1670645 800 50949 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 249.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670784 800 50950 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 306.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1670469 800 50951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 182 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670448 800 50952 Main-BuildMat-Supplies 543073 Transportation 800 1.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670622 800 50953 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670516 800 50954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1670341 800 50955 Cnslt Project Develop 538155 Transportation 800 841.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1670878 800 50956 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEDFORD BODY and PAINT, INC 103067 1670248 800 50957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -183.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670817 800 50958 Energy - Electricity 520202 Transportation 800 2328.400 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1670285 800 50959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1586.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1670456 800 50960 NonRealEstRnt-MaintEquipment 591011 Transportation 800 25900 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1670529 800 50961 Local Unit Fed Reimb 583110 Transportation 800 7257.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONROE COUNTY 64556 1670373 800 50962 Energy - Electricity 520202 Transportation 800 90.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 1670616 800 50963 Cnslt Project Develop 538155 Transportation 800 6011.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 1670325 800 50964 SpOp -Household 547016 Transportation 800 20.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TEA OLIVE I LLC 371760 1670535 800 50965 Water and Sewage 520102 Transportation 800 96.140 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CHRISNEY 80615 1670650 800 50966 Cnslt Project Develop 538155 Transportation 800 2186.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670357 800 50967 Energy - Natural Gas 520204 Transportation 800 1079.160 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1670858 800 50968 SpOp - Safety -Apparel 547160 Transportation 800 33 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670435 800 50969 Energy - Electricity 520202 Transportation 800 122.780 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1670500 800 50970 Energy - Electricity 520202 Transportation 800 22.710 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1670487 800 50971 Cnslt Project Develop 538155 Transportation 800 19213 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1670564 800 50972 Cnslt Project Develop 538155 Transportation 800 328.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670379 800 50973 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1670630 800 50974 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670253 800 50975 Temporary Land Rights 551120 Transportation 800 68 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID MCCLASKEY 381567 1670738 800 50976 Inf Main-Asphalts Tars 544032 Transportation 800 597.910 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 1670349 800 50977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670956 800 50978 Energy - Electricity 520202 Transportation 800 18 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1670612 800 50979 Land 551101 Transportation 800 19635 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RDR PARTNERS 381196 1670318 800 50980 Eqp Main-SmallToolsImplements 545008 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1662016 800 50981 Cnslt Project Develop 538155 Transportation 800 3889.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670918 800 50982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670458 800 50983 Mot Veh Ex -AutoCleansers 541038 Transportation 800 1886.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1670544 800 50984 Water and Sewage 520102 Transportation 800 112.210 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 1670608 800 50985 Main-BuildMat-Supplies 543073 Transportation 800 45.420 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PC BUILDING MATERIALS INC 335715 1670240 800 50986 Energy - Electricity 520202 Transportation 800 35.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1670642 800 50987 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 72.740 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1670423 800 50988 Land 551101 Transportation 800 1100 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENRY CAMPBELL 381551 1670743 800 50989 SpOp - Safety -Apparel 547160 Transportation 800 68.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670395 800 50990 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 740.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1670789 800 50991 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 85.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEFFEN OIL 231679 1670461 800 50992 Local Unit Fed Reimb 583110 Transportation 800 1597.460 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REDKEY CLERK-TREASURER 73561 1670761 800 50993 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 95.420 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1670468 800 50994 Inf Main-Salt NaCl 544020 Transportation 800 7823.310 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1670230 800 50995 Eqp Main-Acetylene Oxygn 545012 Transportation 800 379.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1670950 800 50996 Prog Op-Shredding Service 539027 Transportation 800 121 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHRED IT US JV LLC 322324 1670785 800 50997 SpOp -Household 547016 Transportation 800 101.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670811 800 50998 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1670569 800 50999 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14759.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1670464 800 51000 Energy - Electricity 520202 Transportation 800 492.340 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1670492 800 51001 Land 551101 Transportation 800 2810 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE FARMERS BANK, FRANKFORT, INDIANA INC 51965 1670719 800 51002 Energy - Natural Gas 520204 Transportation 800 21.840 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1669380 800 51003 Mot Veh Ex -TiresandRltd 541036 Transportation 800 17 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE 83299 1670821 800 51004 Energy - Natural Gas 520204 Transportation 800 778.110 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1670290 800 51005 Cnslt Project Develop 538155 Transportation 800 1704.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670362 800 51006 Land 551101 Transportation 800 3395 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KEITH WINCHESTER 381557 1670753 800 51007 Inf Main-Salt NaCl 544020 Transportation 800 28623.990 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1670805 800 51008 Main-BuildMat-Supplies 543073 Transportation 800 163.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670244 800 51009 Fac Main -Electrical 543016 Transportation 800 9.790 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials G W BERKHEIMER CO INC 3447 1670406 800 51010 Water and Sewage 520102 Transportation 800 172.410 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1670855 800 51011 Land Damage Improvements 551150 Transportation 800 17360 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RDR PARTNERS 381196 1670318 800 51012 Cnslt Project Develop 538155 Transportation 800 6128.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670903 800 51013 Energy - Electricity 520202 Transportation 800 161.680 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1670510 800 51014 Energy - Electricity 520202 Transportation 800 106.950 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1670846 800 51015 Mot Veh Ex - Gasoline 541002 Transportation 800 184.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WILLIAMSPORT AMOCO, INC 105630 1670541 800 51016 NonRealEstRnt-MaintEquipment 591011 Transportation 800 901.890 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1670201 800 51017 Energy - Electricity 520202 Transportation 800 32.890 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1670599 800 51018 Eqp Main-Repair parts 545006 Transportation 800 1798.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670952 800 51019 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 1670269 800 51020 Water and Sewage - Sewer 520106 Transportation 800 67.460 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1670593 800 51021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -84.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1670537 800 51022 Inf Main-Signals Parts 544030 Transportation 800 6012.160 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRAFFIC EQUIPMENT CORP 22436 1670728 800 51023 Cnslt Project Develop 538155 Transportation 800 4817.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670377 800 51024 Eqp Main-SmallToolsImplements 545008 Transportation 800 392.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1670726 800 51025 Cnslt Project Develop 538155 Transportation 800 5062.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670945 800 51026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670208 800 51027 Cnslt Project Develop 538155 Transportation 800 2293.600 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DLZ INDIANA LLC 60795 1670327 800 51028 Cnslt Project Develop 538155 Transportation 800 14409.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670880 800 51029 Eqp Main-Repair parts 545006 Transportation 800 685.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 1670788 800 51030 Main - Motor Vehicles 533019 Transportation 800 195 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE 83299 1670821 800 51031 NonRealEstRnt-OffEquipment 591010 Transportation 800 330 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1670197 800 51032 Main -Cleaning Serv 532022 Transportation 800 26730.670 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1670772 800 51033 Energy - Natural Gas 520204 Transportation 800 11.910 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1669381 800 51034 Main-BuildMat-Supplies 543073 Transportation 800 122.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BURRIS ELECTRIC and PLUMBING 1383 1670207 800 51035 Energy - Electricity 520202 Transportation 800 21.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1670279 800 51036 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 441.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670267 800 51037 Main - Motor Vehicles 533019 Transportation 800 236.450 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 1670766 800 51038 Main -Cleaning Serv 532022 Transportation 800 17808.860 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1670769 800 51039 Energy - Electricity 520202 Transportation 800 19.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 1670618 800 51040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670209 800 51041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670457 800 51042 Inf Main-Salt NaCl 544020 Transportation 800 9309.010 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1670235 800 51043 Local Unit Fed Reimb 583110 Transportation 800 155.300 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTLAND 72549 1670371 800 51044 Land 551101 Transportation 800 4192.660 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES DAVISON 380548 1670749 800 51045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1677539 800 51046 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASHTON VANCOUTREN 374656 1670411 800 51047 Cnslt Project Develop 538155 Transportation 800 4512.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1670386 800 51048 Energy - Heating fuel 520208 Transportation 800 21.300 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1670523 800 51049 Energy - Electricity 520202 Transportation 800 42.410 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 1670300 800 51050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1445.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670783 800 51051 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1670527 800 51052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1666236 800 51053 Land Damage Improvements 551150 Transportation 800 1140 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE FARMERS BANK, FRANKFORT, INDIANA INC 51965 1670719 800 51054 Cnslt Project Develop 538155 Transportation 800 1014.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670675 800 51055 Cnslt Project Develop 538155 Transportation 800 429.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1670929 800 51056 Cnslt Project Develop 538155 Transportation 800 8517.450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1670870 800 51057 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 414.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 1670806 800 51058 Cnslt Project Develop 538155 Transportation 800 5842.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670670 800 51059 Energy - Electricity 520202 Transportation 800 1600.740 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1670489 800 51060 Energy - Electricity 520202 Transportation 800 362 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1670641 800 51061 Cnslt Project Develop 538155 Transportation 800 9285.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1670930 800 51062 Energy - Heating fuel 520208 Transportation 800 677.050 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1670511 800 51063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGERS OF BLUFFTON 214674 1670814 800 51064 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 11.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670591 800 51065 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1655441 800 51066 Main - Motor Vehicles 533019 Transportation 800 6715 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1670464 800 51067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BANE-WELKER EQUIPMENT LLC 304151 1670467 800 51068 Inf Main-Cement concrete 544038 Transportation 800 9.830 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1670802 800 51069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1670352 800 51070 Local Unit Fed Reimb 583110 Transportation 800 8089.370 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1670245 800 51071 Employee Physical Examinations 519502 Transportation 800 90 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ORLEANS FAMILY HEALTH 212229 1670693 800 51072 Energy - Electricity 520202 Transportation 800 50.500 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1670291 800 51073 Cnslt Project Develop 538155 Transportation 800 1995.640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670939 800 51074 Cnslt Project Develop 538155 Transportation 800 2422.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670932 800 51075 Energy - Electricity 520202 Transportation 800 44.080 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1670273 800 51076 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1890.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670781 800 51077 Cnslt Project Develop 538155 Transportation 800 23600.340 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1670383 800 51078 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUADALUPE GOMEZ 381577 1670416 800 51079 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 80 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOEY KINTNER 381445 1670825 800 51080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MADISON POWER EQUIPMENT LLC 330129 1670226 800 51081 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1670631 800 51082 Cnslt Project Develop 538155 Transportation 800 1314.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670662 800 51083 Energy - Electricity 520202 Transportation 800 72.250 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1670281 800 51084 Eqp Main-Repair parts 545006 Transportation 800 8.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670955 800 51085 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 122.800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1670422 800 51086 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 261.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1670481 800 51087 Eqp Main-Repair parts 545006 Transportation 800 672.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPCO, INC 266629 1670525 800 51088 Cnslt Project Develop 538155 Transportation 800 3590.220 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1670862 800 51089 AdmOp-Late Payment Interest 592022 Transportation 800 -11.910 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1669381 800 51090 Energy - Heating fuel 520208 Transportation 800 951.550 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1670402 800 51091 Const - RR Agreemnts 538600 Transportation 800 2004.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1670550 800 51092 Main - Motor Vehicles 533019 Transportation 800 1112 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 1670959 800 51093 Inf Main-Salt NaCl 544020 Transportation 800 18986.110 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1670229 800 51094 Eqp Main-Repair parts 545006 Transportation 800 9.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670957 800 51095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1939.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670778 800 51096 Main - Motor Vehicles 533019 Transportation 800 450 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SWEET'S AUTO REPAIR and WRECKER 112331 1670224 800 51097 Land 551101 Transportation 800 205000 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials ETZ1 LLC 381082 1670307 800 51098 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PAUL HEURING MOTORS INC 63874 1660517 800 51099 Land 551101 Transportation 800 3000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRIAN MEAGHER 381561 1670731 800 51100 Energy - Electricity 520202 Transportation 800 15.870 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1670286 800 51101 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 406.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1670454 800 51102 Eqp Main-SmallToolsImplements 545008 Transportation 800 60.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670811 800 51103 Land Acquisition Prof Serv 551170 Transportation 800 21.380 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HPC OF INDIANA INC 71448 1670745 800 51104 Cnslt Project Develop 538155 Transportation 800 4132.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE ENGINEERING INC 217234 1670555 800 51105 Land Damage Improvements 551150 Transportation 800 500 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials PAY DAY GROUP CHECK AND REAL ESTATE INC 381650 1670317 800 51106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5290.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 1670459 800 51107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1670453 800 51108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1670543 800 51109 Cnslt Project Develop 538155 Transportation 800 9165.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670888 800 51110 SpOp - Safety -Apparel 547160 Transportation 800 38.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670436 800 51111 Energy - Electricity 520202 Transportation 800 44.080 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1670272 800 51112 Local Unit Fed Reimb 583110 Transportation 800 942 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 1670704 800 51113 Cnslt Project Develop 538155 Transportation 800 2396.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670914 800 51114 Land 551101 Transportation 800 4192.670 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONNIE DAVISON 380168 1670737 800 51115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1670633 800 51116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1670517 800 51117 Cnslt Project Develop 538155 Transportation 800 74507.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670937 800 51118 Computer software 555553 Transportation 800 312.500 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1670250 800 51119 Eqp Main-Repair parts 545006 Transportation 800 277.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1670576 800 51120 Cnslt Project Develop 538155 Transportation 800 3224.040 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670656 800 51121 Main - Motor Vehicles 533019 Transportation 800 550 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW BLAST LLC 297031 1670257 800 51122 Inf Main-Bituminus Mixture 544028 Transportation 800 538.880 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIBLOCK EXCAVATING INC 96696 1670804 800 51123 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 118.220 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EZEQUIEL ROSADO 351388 1670413 800 51124 Eqp Main-SmallToolsImplements 545008 Transportation 800 579.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials D AND J TOOLS LLC 296663 1670521 800 51125 Cnslt Project Develop 538155 Transportation 800 4538.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE ENGINEERING INC 217234 1670557 800 51126 Eqp Main-Acetylene Oxygn 545012 Transportation 800 138.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1670687 800 51127 Water and Sewage 520102 Transportation 800 118.800 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1670852 800 51128 Energy - Electricity 520202 Transportation 800 33.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1670842 800 51129 Cnslt Project Develop 538155 Transportation 800 12727.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1670384 800 51130 Eqp Main-SmallToolsImplements 545008 Transportation 800 251.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670244 800 51131 Cnslt Project Develop 538155 Transportation 800 5013.410 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670321 800 51132 Cnslt Project Develop 538155 Transportation 800 11034.310 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1670330 800 51133 Land Acquisition Prof Serv 551170 Transportation 800 73.400 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LEE PUBLICATIONS INC 59003 1670705 800 51134 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 74.680 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1670445 800 51135 Local Unit Fed Reimb 583110 Transportation 800 546.320 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF FORTVILLE 60053 1670762 800 51136 Cnslt Project Develop 538155 Transportation 800 16984.410 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1670549 800 51137 Energy - Electricity 520202 Transportation 800 41.310 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1670299 800 51138 Main-BuildMat-Supplies 543073 Transportation 800 409.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1670223 800 51139 Cnslt Project Develop 538155 Transportation 800 1239.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670546 800 51140 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1670813 800 51141 Fac Main -Electrical 543016 Transportation 800 31.500 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670414 800 51142 Energy - Electricity 520202 Transportation 800 23.400 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1670488 800 51143 Energy - Electricity 520202 Transportation 800 94.770 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1670287 800 51144 Energy - Electricity 520202 Transportation 800 55.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1670847 800 51145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -43.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670586 800 51146 Paving maintenance equipment 555518 Transportation 800 9956 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 1670724 800 51147 Paving maintenance equipment 555518 Transportation 800 18400 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 1670532 800 51148 AdmOp-Late Payment Interest 592022 Transportation 800 -21.840 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1669380 800 51149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1670816 800 51150 Cnslt Project Develop 538155 Transportation 800 5189.640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670944 800 51151 Energy - Natural Gas 520204 Transportation 800 546.160 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1670856 800 51152 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 532.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1670773 800 51153 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1670583 800 51154 SpOp-Research and Testing 547056 Transportation 800 259.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HORNADY MANUFACTURING CO 114587 1670348 800 51155 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 5654.860 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 1670243 800 51156 NonRealEstRnt-MaintEquipment 591011 Transportation 800 750 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1670438 800 51157 Energy - Electricity 520202 Transportation 800 26.170 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 1670515 800 51158 Cnslt Project Develop 538155 Transportation 800 632.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670915 800 51159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670475 800 51160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670531 800 51161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1670258 800 51162 Cnslt Project Develop 538155 Transportation 800 1442.930 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670701 800 51163 AdmOp-TitleandLicen Examination 590131 Transportation 800 300 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCK GATE CAPITAL LLC 365394 1670418 800 51164 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERT MCKENZIE 225673 1670828 800 51165 3P InState Travel - Lodging 595810 Transportation 800 375 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 1670830 800 51166 Energy - Electricity 520202 Transportation 800 1196.760 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1670840 800 51167 SpOp - Safety -Apparel 547160 Transportation 800 821.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670415 800 51168 Eqp Main-Repair parts 545006 Transportation 800 8.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670794 800 51169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 291.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670447 800 51170 Cnslt Project Develop 538155 Transportation 800 400.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670901 800 51171 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.140 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1670689 800 51172 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 7359.900 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 1670729 800 51173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 521.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1670786 800 51174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1670403 800 51175 Energy - Electricity 520202 Transportation 800 3283.760 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1670290 800 51176 Fac Main -Electrical 543016 Transportation 800 2886.240 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1670199 800 51177 Cnslt Project Develop 538155 Transportation 800 1082.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670363 800 51178 Water and Sewage 520102 Transportation 800 278.600 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1670850 800 51179 SpOp-Research and Testing 547056 Transportation 800 22.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1670297 800 51180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1670538 800 51181 Inf Main-Bituminus Mixture 544028 Transportation 800 543.900 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1670220 800 51182 Cnslt Project Develop 538155 Transportation 800 2558.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670758 800 51183 SpOp - Safety -Apparel 547160 Transportation 800 159.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670426 800 51184 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1670574 800 51185 Cnslt Construc Inspection 538152 Transportation 800 36330.410 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670356 800 51186 Energy - Electricity 520202 Transportation 800 8.890 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN, TOWN OF 58148 1670301 800 51187 Cnslt Project Develop 538155 Transportation 800 8896.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670922 800 51188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670268 800 51189 Cnslt Project Develop 538155 Transportation 800 213.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1670867 800 51190 Land Acquisition Prof Serv 551170 Transportation 800 27.340 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 1670713 800 51191 Fac Main -Plumbing Drainage 543014 Transportation 800 18.040 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1670342 800 51192 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE 83299 1670822 800 51193 Cnslt Project Develop 538155 Transportation 800 13155.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670946 800 51194 Energy - Electricity 520202 Transportation 800 16.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1670613 800 51195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670471 800 51196 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1670203 800 51197 Cnslt Project Develop 538155 Transportation 800 796.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670323 800 51198 Energy - Electricity 520202 Transportation 800 517.810 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1670649 800 51199 Water and Sewage 520102 Transportation 800 341.570 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1670840 800 51200 Cnslt Project Develop 538155 Transportation 800 2507.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1670866 800 51201 Land Damage Improvements 551150 Transportation 800 1321.670 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES DAVISON 380548 1670749 800 51202 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOEL JERRERA 381070 1670751 800 51203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1670634 800 51204 Cnslt Project Develop 538155 Transportation 800 9535 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE ENGINEERING INC 217234 1670947 800 51205 Local Unit Fed Reimb 583110 Transportation 800 42992.180 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BOONVILLE 59234 1670699 800 51206 Land 551101 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL GREMAUX 381387 1670707 800 51207 Energy - Electricity 520202 Transportation 800 355.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1670493 800 51208 Energy - Electricity 520202 Transportation 800 24.990 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 1670617 800 51209 Eqp Main-SmallToolsImplements 545008 Transportation 800 342.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670266 800 51210 Cnslt Project Develop 538155 Transportation 800 51841.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1670331 800 51211 Cnslt Project Develop 538155 Transportation 800 10092.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670919 800 51212 Cnslt Project Develop 538155 Transportation 800 2004.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670381 800 51213 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -20.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670339 800 51214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 912.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670585 800 51215 Main-BuildMat-Supplies 543073 Transportation 800 4190.630 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1670264 800 51216 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 300 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 1670206 800 51217 Energy - Electricity 520202 Transportation 800 574.110 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 1670835 800 51218 Cnslt Project Develop 538155 Transportation 800 11367.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1670657 800 51219 Eqp Main-Acetylene Oxygn 545012 Transportation 800 109.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1670765 800 51220 Energy - Electricity 520202 Transportation 800 19.510 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTERVILLE, TOWN OF 95867 1670837 800 51221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 331.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1670254 800 51222 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670588 800 51223 Energy - Electricity 520202 Transportation 800 25.460 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BARGERSVILLE 72287 1670514 800 51224 Inf Main-Asphalts Tars 544032 Transportation 800 534.040 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A P I CONSTRUCTION CORP 50485 1670347 800 51225 Water and Sewage 520102 Transportation 800 72.090 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1670851 800 51226 Energy - Electricity 520202 Transportation 800 33 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1670600 800 51227 Eqp Main-Acetylene Oxygn 545012 Transportation 800 14.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1670444 800 51228 Fac Main -Electrical 543016 Transportation 800 414.780 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials G W BERKHEIMER CO INC 3447 1670337 800 51229 SpOpSp-Safety 547032 Transportation 800 3148.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670954 800 51230 Eqp Main-Acetylene Oxygn 545012 Transportation 800 109.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1670790 800 51231 Local Unit Fed Reimb 583110 Transportation 800 3403.840 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WAYNE COUNTY 62061 1670380 800 51232 Main - BuildgandGrnd Main 532010 Transportation 800 650 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KONE, INC 50332 1670484 800 51233 Water and Sewage 520102 Transportation 800 157.920 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BROOKVILLE 74348 1670619 800 51234 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1235.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670777 800 51235 Land 551101 Transportation 800 2500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID REAGAN 381694 1670304 800 51236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VISION AG INC 208383 1670480 800 51237 Main - Motor Vehicles 533019 Transportation 800 30 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1670271 800 51238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1837.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670530 800 51239 Eqp Main-SmallToolsImplements 545008 Transportation 800 472.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670198 800 51240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1670629 800 51241 Energy - Natural Gas 520204 Transportation 800 769.730 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE GAS 59297 1670513 800 51242 Energy - Electricity 520202 Transportation 800 26.900 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1670638 800 51243 Cnslt Construc Inspection 538152 Transportation 800 34385.290 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670934 800 51244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1670539 800 51245 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4966.460 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1670803 800 51246 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663406 800 51247 Inf Main-Bituminus Mixture 544028 Transportation 800 330.460 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JERRY DAVID ENTERPRISES INC 100387 1670200 800 51248 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOSHUA FERRARA 380069 1670826 800 51249 Water and Sewage 520102 Transportation 800 61.250 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAY COUNTY REGIONAL SEWER DISTRICT 288155 1670831 800 51250 Cnslt Project Develop 538155 Transportation 800 3363.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670911 800 51251 Cnslt Project Develop 538155 Transportation 800 884.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670680 800 51252 Main-BuildMat-Supplies 543073 Transportation 800 484.680 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 1670776 800 51253 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 80 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HAL CURTIS TAYLOR 381395 1670417 800 51254 Inf Main-Salt NaCl 544020 Transportation 800 3609.250 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1670232 800 51255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 1670807 800 51256 Cnslt Project Develop 538155 Transportation 800 52.740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670916 800 51257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 516.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WHEEL AND RIM SERV CO INC 61148 1670688 800 51258 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670449 800 51259 Inf Main-Salt NaCl 544020 Transportation 800 84884.410 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1670951 800 51260 Mot Veh Ex -TiresandRltd 541036 Transportation 800 243.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1670582 800 51261 Energy - Electricity 520202 Transportation 800 254.280 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAY COUNTY REMC 73632 1670832 800 51262 Cnslt Project Develop 538155 Transportation 800 16071.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670889 800 51263 Land Damage Improvements 551150 Transportation 800 1321.670 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ANDREW DAVISON 380162 1670730 800 51264 Water and Sewage 520102 Transportation 800 1078.250 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 61226 1670298 800 51265 Main - BuildgandGrnd Main 532010 Transportation 800 590 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 1670776 800 51266 Energy - Electricity 520202 Transportation 800 88 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1677532 800 51267 Energy - Electricity 520202 Transportation 800 67.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1670276 800 51268 Fac Main -Electrical 543016 Transportation 800 361.390 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials G W BERKHEIMER CO INC 3447 1670389 800 51269 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 481.950 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ELKHART COUNTY GRAVEL INC 87670 1670483 800 51270 AdmOp-Dues and Subscriptions 599026 Transportation 800 -240.740 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA CHAMBER OF COMMERCE 51514 1676029 800 51271 Cnslt Project Develop 538155 Transportation 800 3571.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670374 800 51272 Land 551101 Transportation 800 1000 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials JC CAPITAL HOLDINGS INC 381543 1670750 800 51273 Cnslt Project Develop 538155 Transportation 800 22990.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670882 800 51274 Cnslt Project Develop 538155 Transportation 800 1117844.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670906 800 51275 Energy - Natural Gas 520204 Transportation 800 419.910 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1670506 800 51276 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1670247 800 51277 Cnslt Project Develop 538155 Transportation 800 1155.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670361 800 51278 Land 551101 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARLAN HEINZE 381552 1670741 800 51279 Eqp Main-Repair parts 545006 Transportation 800 65.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1670575 800 51280 SpOpSp-Safety 547032 Transportation 800 2043.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670332 800 51281 Cnslt Project Develop 538155 Transportation 800 21013.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670881 800 51282 Local Unit Fed Reimb 583110 Transportation 800 30286.510 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASS COUNTY 54625 1670324 800 51283 Eqp Main-Repair parts 545006 Transportation 800 76.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1670572 800 51284 Inf Main-Bituminus Mixture 544028 Transportation 800 190.890 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1670961 800 51285 Cnslt Project Develop 538155 Transportation 800 3978.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670679 800 51286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 522.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1670787 800 51287 Main - Motor Vehicles 533019 Transportation 800 52 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1670456 800 51288 Fac Main -Electrical 543016 Transportation 800 101.300 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1670340 800 51289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1669863 800 51290 Cnslt Construc Inspection 538152 Transportation 800 56956.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHORT ELLIOTT HENDRICKSON INC 260425 1670566 800 51291 Cnslt Project Develop 538155 Transportation 800 3749.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670913 800 51292 Fac Main -Electrical 543016 Transportation 800 176.710 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials G W BERKHEIMER CO INC 3447 1670338 800 51293 Cnslt Project Develop 538155 Transportation 800 72551 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1670863 800 51294 Energy - Natural Gas 520204 Transportation 800 1877.250 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1670509 800 51295 Land 551101 Transportation 800 4192.670 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ANDREW DAVISON 380162 1670730 800 51296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 771 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK TRUCK EQUIPMENT CO INC 1846 1670796 800 51297 Energy - Natural Gas 520204 Transportation 800 17.720 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1670861 800 51298 Main - Motor Vehicles 533019 Transportation 800 380 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670784 800 51299 SpOp - Safety -Apparel 547160 Transportation 800 30.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670797 800 51300 Inf Main-Guardrails posts 544034 Transportation 800 12614.150 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 1670392 800 51301 Main -GarbageRemoval 532023 Transportation 800 279 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1670399 800 51302 SpOp - Safety -Apparel 547160 Transportation 800 73 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670431 800 51303 Main -GarbageRemoval 532023 Transportation 800 41 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1670410 800 51304 Cnslt Project Develop 538155 Transportation 800 7504 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1670896 800 51305 SpOp-Research and Testing 547056 Transportation 800 71.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1670518 800 51306 Main -GarbageRemoval 532023 Transportation 800 279 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1670398 800 51307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -36.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1670260 800 51308 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 461.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1670520 800 51309 Land Acquisition Prof Serv 551170 Transportation 800 21.380 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HPC OF INDIANA INC 71448 1670746 800 51310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -62.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1677557 800 51311 Energy - Electricity 520202 Transportation 800 58.250 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1670277 800 51312 Water and Sewage 520102 Transportation 800 6772.930 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AURORA UTILITIES 85688 1670605 800 51313 Inf Main-Salt NaCl 544020 Transportation 800 36801.060 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1670350 800 51314 Main-BuildMat-Supplies 543073 Transportation 800 350 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHEELER MECHANICAL SERVICES LLC 309202 1670442 800 51315 Cnslt Project Develop 538155 Transportation 800 1427.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670908 800 51316 Cnslt Project Develop 538155 Transportation 800 35250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1670927 800 51317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1670528 800 51318 SpOp - Safety -Apparel 547160 Transportation 800 36.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670433 800 51319 Energy - Electricity 520202 Transportation 800 32.310 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1670652 800 51320 Cnslt Project Develop 538155 Transportation 800 3163.110 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1670897 800 51321 Eqp Main-Repair parts 545006 Transportation 800 14.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1670571 800 51322 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 950.250 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING SAND and GRAVEL CO INC 310091 1670437 800 51323 Eqp Main-SmallToolsImplements 545008 Transportation 800 99.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670427 800 51324 Cnslt Project Develop 538155 Transportation 800 1196.870 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670683 800 51325 NonRealEstRnt-MaintEquipment 591011 Transportation 800 464.450 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1670202 800 51326 Temporary Land Rights 551120 Transportation 800 32.500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARIA GUIJOSA 381071 1670706 800 51327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1670810 800 51328 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -22.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1670400 800 51329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1670353 800 51330 Cnslt Project Develop 538155 Transportation 800 27751.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670885 800 51331 Cnslt Project Develop 538155 Transportation 800 484.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1670874 800 51332 Main-BuildMat-Supplies 543073 Transportation 800 40 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STAR GARAGE DOOR and ENTRY 198062 1670346 800 51333 Energy - Electricity 520202 Transportation 800 70.010 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1670602 800 51334 SpOp - Safety -Apparel 547160 Transportation 800 33 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670430 800 51335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1670262 800 51336 Energy - Electricity 520202 Transportation 800 52.140 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1670601 800 51337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670519 800 51338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1670479 800 51339 Energy - Electricity 520202 Transportation 800 25.460 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1670494 800 51340 Land 551101 Transportation 800 3990 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LARRY KNEE 381565 1670312 800 51341 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1113.970 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING SAND and GRAVEL CO INC 310091 1670723 800 51342 Cnslt Project Develop 538155 Transportation 800 14355.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670923 800 51343 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1670775 800 51344 Eqp Main-SmallToolsImplements 545008 Transportation 800 10.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1670246 800 51345 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 53.150 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1670388 800 51346 Energy - Electricity 520202 Transportation 800 213.410 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1670635 800 51347 Energy - Electricity 520202 Transportation 800 197.970 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1670851 800 51348 Cnslt Project Develop 538155 Transportation 800 18132.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670879 800 51349 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1670526 800 51350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 388 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 1670959 800 51351 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1670582 800 51352 Cnslt Project Develop 538155 Transportation 800 5645.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1670875 800 51353 Land Acquisition Prof Serv 551170 Transportation 800 20.470 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CHESTERTON TRIBUNE INC 52949 1670734 800 51354 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 1670766 800 51355 Land 551101 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRIAN MEANS 381271 1670732 800 51356 AdmOp-Freight and Express 599042 Transportation 800 44.260 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK TRUCK EQUIPMENT CO INC 1846 1670796 800 51357 Cnslt Project Develop 538155 Transportation 800 10721.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670921 800 51358 Cnslt Project Develop 538155 Transportation 800 0 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1666896 800 51359 InState Travel - Per DiemandMeal 595120 Transportation 800 143 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANN GEIGER 306701 1670800 800 51360 SpOp -Household 547016 Transportation 800 820.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670266 800 51361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670793 800 51362 Cnslt Project Develop 538155 Transportation 800 1371.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670364 800 51363 Local Unit Fed Reimb 583110 Transportation 800 2016.100 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF DUNKIRK 59523 1670757 800 51364 Energy - Electricity 520202 Transportation 800 33.030 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1670293 800 51365 Temporary Land Rights 551120 Transportation 800 32.500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGOBERTO TOVAR 381079 1670716 800 51366 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID LEE FARMER 230245 1670036 800 51367 Cnslt Project Develop 538155 Transportation 800 2737.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670359 800 51368 Inf Main-Asphalts Tars 544032 Transportation 800 9179.520 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1670801 800 51369 Energy - Electricity 520202 Transportation 800 521.190 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1670640 800 51370 Energy - Electricity 520202 Transportation 800 42 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1670603 800 51371 Eqp Main-SmallToolsImplements 545008 Transportation 800 132.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670335 800 51372 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670589 800 51373 Main -DITCH CLEANING 532048 Transportation 800 34548 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY 54897 1670958 800 51374 Energy - Heating fuel 520208 Transportation 800 692.410 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1670690 800 51375 Cnslt Construc Inspection 538152 Transportation 800 32208.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670893 800 51376 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUDSON TOWING and RECOVERY INC 346585 1667701 800 51377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1006.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670474 800 51378 Main - Motor Vehicles 533019 Transportation 800 40 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE 83299 1670822 800 51379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK TRUCK EQUIPMENT CO INC 1846 1670621 800 51380 Inf Main-Salt NaCl 544020 Transportation 800 9374.290 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1670228 800 51381 Employee Physical Examinations 519502 Transportation 800 135 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 1670818 800 51382 Main - Motor Vehicles 533019 Transportation 800 180 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1670583 800 51383 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRO SAFE CDL LLC 228035 1670960 800 51384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3985.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1670455 800 51385 Mot Veh Ex -Batteries 541037 Transportation 800 254.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670476 800 51386 Energy - Electricity 520202 Transportation 800 30.700 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LOGANSPORT 60271 1670592 800 51387 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 109.990 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DANIEL LINDSEY 306680 1670522 800 51388 Energy - Electricity 520202 Transportation 800 15.310 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 1670834 800 51389 Main - Motor Vehicles 533019 Transportation 800 345 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPARKS COMMERCIAL TIRE INC 82172 1670534 800 51390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1082.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670780 800 51391 Mot Veh Ex -Batteries 541037 Transportation 800 1186.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670474 800 51392 Fac Main -Plumbing Drainage 543014 Transportation 800 235.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1670396 800 51393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1670404 800 51394 Energy - Electricity 520202 Transportation 800 392.120 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1670844 800 51395 Energy - Electricity 520202 Transportation 800 2606.350 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1670843 800 51396 SpOp -Household 547016 Transportation 800 17.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670473 800 51397 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVE P GIESE 178131 1670419 800 51398 Energy - Electricity 520202 Transportation 800 20.950 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1670502 800 51399 Energy - Electricity 520202 Transportation 800 25.090 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF STRAUGHN 110454 1670836 800 51400 Energy - Electricity 520202 Transportation 800 27.200 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUBOIS REC INC 87211 1670595 800 51401 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1707.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1670813 800 51402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663422 800 51403 NonRealEstRnt-OffEquipment 591010 Transportation 800 511.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1670425 800 51404 Energy - Natural Gas 520204 Transportation 800 718.200 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1670610 800 51405 InState Travel - Per DiemandMeal 595120 Transportation 800 58.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID JACOBS 183028 1670799 800 51406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1670632 800 51407 Cnslt Project Develop 538155 Transportation 800 484.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1670871 800 51408 Inf Main-Salt NaCl 544020 Transportation 800 6054.480 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1670227 800 51409 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ST JOSEPH COUNTY 53841 1660923 800 51410 Energy - Electricity 520202 Transportation 800 821.090 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 1670495 800 51411 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 38.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670394 800 51412 Cnslt Project Develop 538155 Transportation 800 3486.990 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670909 800 51413 Cnslt Project Develop 538155 Transportation 800 145902.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670943 800 51414 Water and Sewage 520102 Transportation 800 169.070 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1670854 800 51415 Cnslt Project Develop 538155 Transportation 800 2173.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670366 800 51416 Cnslt Project Develop 538155 Transportation 800 14482.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1670382 800 51417 Eqp Main-SmallToolsImplements 545008 Transportation 800 48.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1670460 800 51418 Fac Main -Plumbing Drainage 543014 Transportation 800 25.580 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1670343 800 51419 Cnslt Project Develop 538155 Transportation 800 26178.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670935 800 51420 Energy - Natural Gas 520204 Transportation 800 288.130 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1670611 800 51421 Inf Main-Salt NaCl 544020 Transportation 800 7795 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1670231 800 51422 AdmOp-EmpReimb-Physical Exams 599305 Transportation 800 55 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JEFF PENNYCUFF 267081 1670824 800 51423 Land 551101 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROGER DECK 380746 1670319 800 51424 SpOp - Safety -Apparel 547160 Transportation 800 123.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670252 800 51425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1670623 800 51426 Cnslt Project Develop 538155 Transportation 800 33208.730 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 1670940 800 51427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REEDS HARDWARE NORTH and RADIO 3297 1670270 800 51428 Energy - Electricity 520202 Transportation 800 43.540 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1670274 800 51429 Energy - Electricity 520202 Transportation 800 27.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1670639 800 51430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1670815 800 51431 Cnslt Project Develop 538155 Transportation 800 2160.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670942 800 51432 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1670695 800 51433 SpOp - Safety -Apparel 547160 Transportation 800 92.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670401 800 51434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670774 800 51435 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1670446 800 51436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROPPEL INDUSTRIES, INC 116348 1670261 800 51437 SpOp - Safety -Apparel 547160 Transportation 800 143.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670432 800 51438 Main -Cleaning Serv 532022 Transportation 800 27404.170 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1670770 800 51439 Main-BuildMat-Supplies 543073 Transportation 800 6 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670428 800 51440 Cnslt Project Develop 538155 Transportation 800 18863 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1670925 800 51441 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE AWNING GUY INC 84707 1670263 800 51442 SpOp -Household 547016 Transportation 800 89.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1670816 800 51443 Water and Sewage 520102 Transportation 800 109.960 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 1670607 800 51444 Cnslt Construc Inspection 538152 Transportation 800 13798.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670700 800 51445 Land 551101 Transportation 800 3013 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID MCCLASKEY 381567 1670738 800 51446 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 38.050 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1670792 800 51447 Cnslt Project Develop 538155 Transportation 800 19846.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670376 800 51448 SpOp - Safety -Apparel 547160 Transportation 800 33 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670434 800 51449 Energy - Electricity 520202 Transportation 800 249.610 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1670288 800 51450 Office furniture 555503 Transportation 800 3375 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670953 800 51451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1670581 800 51452 Eqp Main-SmallToolsImplements 545008 Transportation 800 312.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1662459 800 51453 Cnslt Project Develop 538155 Transportation 800 1155.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670360 800 51454 Energy - Electricity 520202 Transportation 800 19.250 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1670503 800 51455 Energy - Electricity 520202 Transportation 800 61.220 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1670275 800 51456 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 3808.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1670452 800 51457 Energy - Electricity 520202 Transportation 800 43.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1670283 800 51458 Land Acquisition Prof Serv 551170 Transportation 800 22.190 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 1670714 800 51459 Cnslt Project Develop 538155 Transportation 800 4961.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670322 800 51460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1670405 800 51461 Energy - Electricity 520202 Transportation 800 19.080 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677709 800 51462 Fac Main -Plumbing Drainage 543014 Transportation 800 1.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1670627 800 51463 Cnslt Project Develop 538155 Transportation 800 575 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1670328 800 51464 Cnslt Project Develop 538155 Transportation 800 1409.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670367 800 51465 Energy - Natural Gas 520204 Transportation 800 431.420 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1670860 800 51466 AdmOp-Freight and Express 599042 Transportation 800 25.520 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK TRUCK EQUIPMENT CO INC 1846 1670621 800 51467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 682.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670782 800 51468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOP SUPPLY COMPANY 104812 1670820 800 51469 Energy - Electricity 520202 Transportation 800 29.710 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1670644 800 51470 Land Acquisition Prof Serv 551170 Transportation 800 11.120 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE HERALD 50403 1670722 800 51471 Main - BuildgandGrnd Main 532010 Transportation 800 365 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STAR GARAGE DOOR and ENTRY 198062 1670346 800 51472 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 65.750 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1670577 800 51473 Energy - Electricity 520202 Transportation 800 34.710 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1670646 800 51474 Land Acquisition Prof Serv 551170 Transportation 800 27.130 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEWS PUBLISHING COMPANY LLC 53318 1670712 800 51475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUBBARD AUTO CENTER INC 142413 1670391 800 51476 Land Acquisition Prof Serv 551170 Transportation 800 28.430 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 1670735 800 51477 Cnslt Project Develop 538155 Transportation 800 2974.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670365 800 51478 Main - Motor Vehicles 533019 Transportation 800 1566 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1670455 800 51479 Land Acquisition Prof Serv 551170 Transportation 800 26.240 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 1670736 800 51480 Energy - Electricity 520202 Transportation 800 43 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1670284 800 51481 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1670624 800 51482 Energy - Natural Gas 520204 Transportation 800 295.410 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CHRISNEY 80615 1670650 800 51483 Water and Sewage 520102 Transportation 800 92.880 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ABERDEEN-PATE WATER CO, INC 96152 1670496 800 51484 Inf Main-Asphalts Tars 544032 Transportation 800 1021.440 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1670420 800 51485 Main - Motor Vehicles 533019 Transportation 800 32 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1670582 800 51486 Fac Main -Plumbing Drainage 543014 Transportation 800 48.880 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials G W BERKHEIMER CO INC 3447 1670390 800 51487 Local Unit Fed Reimb 583110 Transportation 800 4748.740 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF DUNKIRK 59523 1670755 800 51488 Eqp Main-SmallToolsImplements 545008 Transportation 800 436.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1670725 800 51489 Cnslt Project Develop 538155 Transportation 800 1942.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1670873 800 51490 Energy - Natural Gas 520204 Transportation 800 717.100 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1670508 800 51491 Eqp Main-SmallToolsImplements 545008 Transportation 800 885.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1670696 800 51492 Cnslt Project Develop 538155 Transportation 800 1173.490 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670368 800 51493 Cnslt Project Develop 538155 Transportation 800 3474.490 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670905 800 51494 Employee Physical Examinations 519502 Transportation 800 300 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRO SAFE CDL LLC 228035 1670655 800 51495 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 101054.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1670563 800 51496 Energy - Natural Gas 520204 Transportation 800 44.810 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE GAS 59297 1670512 800 51497 Cnslt Project Develop 538155 Transportation 800 2794.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1670697 800 51498 Cnslt Project Develop 538155 Transportation 800 5074.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670902 800 51499 Main - Motor Vehicles 533019 Transportation 800 80 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WILSONS 24 HR TOWING 96001 1670542 800 51500 Cnslt Project Develop 538155 Transportation 800 14282.920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670375 800 51501 Cnslt Project Develop 538155 Transportation 800 192574.110 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670938 800 51502 Cnslt Project Develop 538155 Transportation 800 7134.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1670387 800 51503 Main - BuildgandGrnd Main 532010 Transportation 800 585 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHEELER MECHANICAL SERVICES LLC 309202 1670442 800 51504 Energy - Natural Gas 520204 Transportation 800 1327.580 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1670859 800 51505 Energy - Electricity 520202 Transportation 800 41.300 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 1670853 800 51506 Cnslt Project Develop 538155 Transportation 800 3994.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1670869 800 51507 Land Damage Improvements 551150 Transportation 800 1321.660 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONNIE DAVISON 380168 1670737 800 51508 Energy - Electricity 520202 Transportation 800 491.190 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1670848 800 51509 Energy - Electricity 520202 Transportation 800 42.890 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1670282 800 51510 Shop equipment 555539 Transportation 800 541.260 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE GREEN INC 5810 1670440 800 51511 Energy - Electricity 520202 Transportation 800 13.480 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1670648 800 51512 Energy - Electricity 520202 Transportation 800 34 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1670653 800 51513 SpOp - Safety -Apparel 547160 Transportation 800 28 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 1670808 800 51514 Main - Motor Vehicles 533019 Transportation 800 213 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1670629 800 51515 Cnslt Project Develop 538155 Transportation 800 1232.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670659 800 51516 Cnslt Project Develop 538155 Transportation 800 6357.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1670928 800 51517 Energy - Electricity 520202 Transportation 800 423.240 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1670606 800 51518 Energy - Electricity 520202 Transportation 800 23.840 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1670491 800 51519 Energy - Electricity 520202 Transportation 800 22.430 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1670278 800 51520 Main -GarbageRemoval 532023 Transportation 800 219 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1670441 800 51521 SpOp - Safety -Apparel 547160 Transportation 800 33 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670251 800 51522 Eqp Main-Repair parts 545006 Transportation 800 23.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER HARDWARE INC 105705 1670691 800 51523 Land 551101 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREENFIELD, CITY OF 59884 1670310 800 51524 Cnslt Project Develop 538155 Transportation 800 663.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1670877 800 51525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1670540 800 51526 Main - Motor Vehicles 533019 Transportation 800 40 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1670581 800 51527 SpOpSp-Safety 547032 Transportation 800 828.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670266 800 51528 Water and Sewage 520102 Transportation 800 42.570 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 1670498 800 51529 Cnslt Project Develop 538155 Transportation 800 8209.450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1670872 800 51530 Energy - Electricity 520202 Transportation 800 25.070 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1670838 800 51531 Temporary Land Rights 551120 Transportation 800 8035 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE FARMERS BANK, FRANKFORT, INDIANA INC 51965 1670719 800 51532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1663539 800 51533 Main -Cleaning Serv 532022 Transportation 800 17808.860 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1670768 800 51534 Land Acquisition Prof Serv 551170 Transportation 800 49.350 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE HERALD 50403 1670721 800 51535 Cnslt Project Develop 538155 Transportation 800 517.680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1670924 800 51536 Cnslt Project Develop 538155 Transportation 800 329.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670900 800 51537 Local Unit Fed Reimb 583110 Transportation 800 15823.480 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BOONVILLE 59234 1670698 800 51538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 224.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1670628 800 51539 Local Unit Fed Reimb 583110 Transportation 800 2101.380 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF DUNKIRK 59523 1670756 800 51540 Inf Main-Salt NaCl 544020 Transportation 800 7663.650 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1670236 800 51541 Energy - Electricity 520202 Transportation 800 19.990 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1670280 800 51542 Main - InspectandTest 533043 Transportation 800 95 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1670482 800 51543 Main-BuildMat-Supplies 543073 Transportation 800 60 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670393 800 51544 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEATHER EVANS 186942 1670524 800 51545 Inf Main-Salt NaCl 544020 Transportation 800 2004 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1670238 800 51546 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 50.980 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1670249 800 51547 Land 551101 Transportation 800 467.500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARIA GUIJOSA 381071 1670706 800 51548 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1312.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1670470 800 51549 Local Unit Fed Reimb 583110 Transportation 800 5263.040 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTLAND 72549 1670370 800 51550 Cnslt Project Develop 538155 Transportation 800 2540.530 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670378 800 51551 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1670581 800 51552 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 65.750 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1670578 800 51553 SpOp -Household 547016 Transportation 800 28.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1670443 800 51554 Energy - Natural Gas 520204 Transportation 800 223.200 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1670609 800 51555 SpOp - Safety -Apparel 547160 Transportation 800 -65 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670333 800 51556 Cnslt Project Develop 538155 Transportation 800 3607.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670891 800 51557 Cnslt Project Develop 538155 Transportation 800 5857.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670920 800 51558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1670345 800 51559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1670462 800 51560 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670587 800 51561 Inf Main-Signs Posts 544026 Transportation 800 2291 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE GREEN INC 5810 1670439 800 51562 Water and Sewage 520102 Transportation 800 56.980 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF VERSAILLES 60390 1670620 800 51563 Local Unit Fed Reimb 583110 Transportation 800 3800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 1670702 800 51564 Eqp Main-Repair parts 545006 Transportation 800 270.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1670573 800 51565 Cnslt Project Develop 538155 Transportation 800 48131.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670548 800 51566 Energy - Natural Gas 520204 Transportation 800 963.200 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1670507 800 51567 Mot Veh Ex -TiresandRltd 541036 Transportation 800 238 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1670581 800 51568 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663344 800 51569 Main -Pest Control 532024 Transportation 800 59.620 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1670204 800 51570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1670533 800 51571 Main-BuildMat-Supplies 543073 Transportation 800 67.310 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1670255 800 51572 Inf Main-Salt NaCl 544020 Transportation 800 5958.530 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1670234 800 51573 Water and Sewage - Water 520104 Transportation 800 18.740 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1670596 800 51574 Water and Sewage 520102 Transportation 800 764.270 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 1670615 800 51575 Fac Main -Electrical 543016 Transportation 800 35.980 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO ACE HARDWARE 102008 1670344 800 51576 AdmOp-Freight and Express 599042 Transportation 800 16.130 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1670604 800 51577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670408 800 51578 Employee Physical Examinations 519502 Transportation 800 90 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ORLEANS FAMILY HEALTH 212229 1670692 800 51579 AdmOp-EmpReimb-Physical Exams 599305 Transportation 800 55 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTOPHER KOPP 381351 1670823 800 51580 Main-BuildMat-Supplies 543073 Transportation 800 73.780 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PC BUILDING MATERIALS INC 335715 1670239 800 51581 Water and Sewage 520102 Transportation 800 52.100 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FALL CREEK REGIONAL WASTE DIST 60708 1670849 800 51582 Cnslt Project Develop 538155 Transportation 800 4705.490 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1670898 800 51583 Const-ERECT SIGNAL 538540 Transportation 800 10197.990 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SOUTH BEND 58605 1670412 800 51584 Main-BuildMat-Supplies 543073 Transportation 800 6.940 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1670256 800 51585 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670407 800 51586 Energy - Natural Gas 520204 Transportation 800 165.900 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1670857 800 51587 Cnslt Project Develop 538155 Transportation 800 0 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1662555 800 51588 Cnslt Project Develop 538155 Transportation 800 1193.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670886 800 51589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY HARDWARE INC 98576 1670463 800 51590 Inf Main-Salt NaCl 544020 Transportation 800 7039.180 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1670237 800 51591 Eqp Main-Acetylene Oxygn 545012 Transportation 800 179.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1670205 800 51592 Local Unit Fed Reimb 583110 Transportation 800 3080.340 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REDKEY CLERK-TREASURER 73561 1670760 800 51593 Energy - Electricity 520202 Transportation 800 33.310 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1670292 800 51594 Water and Sewage - Water 520104 Transportation 800 37.410 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1670597 800 51595 Main-BuildMat-Supplies 543073 Transportation 800 35.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1670241 800 51596 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 80 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ARIANNA PAPADAKIS 381295 1670296 800 51597 Energy - Natural Gas 520204 Transportation 800 405.510 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1670833 800 51598 Eqp Main-Acetylene Oxygn 545012 Transportation 800 168 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1670567 800 51599 SpOp -Household 547016 Transportation 800 79.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670472 800 51600 Energy - Electricity 520202 Transportation 800 33.310 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1670294 800 51601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1670451 800 51602 Cnslt Project Develop 538155 Transportation 800 1496.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670674 800 51603 Land 551101 Transportation 800 5400 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials PAY DAY GROUP CHECK AND REAL ESTATE INC 381650 1670317 800 51604 Cnslt Project Develop 538155 Transportation 800 158132.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670941 800 51605 Energy - Electricity 520202 Transportation 800 24.640 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1670841 800 51606 Eqp Main-Acetylene Oxygn 545012 Transportation 800 188.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1670466 800 51607 Cnslt Project Develop 538155 Transportation 800 4804.450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1670385 800 51608 Energy - Electricity 520202 Transportation 800 47.980 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1670598 800 51609 Cnslt Project Develop 538155 Transportation 800 287.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1670876 800 51610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1174.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1670809 800 51611 Energy - Electricity 520202 Transportation 800 29.710 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1670643 800 51612 Water and Sewage 520102 Transportation 800 649.800 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL WATER COR 97532 1670499 800 51613 Land Damage Improvements 551150 Transportation 800 20400 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SAMUEL STREEVAL 380165 1670717 800 51614 Water and Sewage - Sewer 520106 Transportation 800 363.460 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1670594 800 51615 Cnslt Project Develop 538155 Transportation 800 535.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670667 800 51616 Energy - Electricity 520202 Transportation 800 244.170 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1670490 800 51617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 642.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1670579 800 51618 Cnslt Project Develop 538155 Transportation 800 34551.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670936 800 51619 Main - Motor Vehicles 533019 Transportation 800 675 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BENNETT'S GARAGE and TOWING, INC 69894 1670767 800 51620 SpOp -Household 547016 Transportation 800 32.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670450 800 51621 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1670694 800 51622 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 34 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1670421 800 51623 Cnslt Project Develop 538155 Transportation 800 11137 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1670926 800 51624 Cnslt Project Develop 538155 Transportation 800 2682.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1670329 800 51625 Energy - Electricity 520202 Transportation 800 19.150 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1670501 800 51626 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1658611 800 51627 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 66.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670590 800 51628 Cnslt Project Develop 538155 Transportation 800 2629.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670907 800 51629 Cnslt Construc Inspection 538152 Transportation 800 845.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670355 800 51630 Land 551101 Transportation 800 7600 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SAMUEL STREEVAL 380165 1670717 800 51631 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 146.290 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1670424 800 51632 Local Unit Fed Reimb 583110 Transportation 800 86839.020 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF CARMEL 59287 1670369 800 51633 Energy - Electricity 520202 Transportation 800 963 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1670850 800 51634 Energy - Electricity 520202 Transportation 800 17.160 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1670614 800 51635 Cnslt Project Develop 538155 Transportation 800 1225.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670917 800 51636 Cnslt Project Develop 538155 Transportation 800 5251.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670933 800 51637 Energy - Electricity 520202 Transportation 800 26.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1670839 800 51638 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663420 800 51639 SpOp - Safety -Apparel 547160 Transportation 800 -73 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670334 800 51640 Cnslt Project Develop 538155 Transportation 800 8373.490 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1670948 800 51641 Cnslt Project Develop 538155 Transportation 800 362.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1670868 800 51642 SpOpSp-Safety 547032 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663345 800 51643 Water and Sewage 520102 Transportation 800 245.340 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EAST WASHINGTON RURAL WATER 96295 1670504 800 51644 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 485.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1670584 800 51645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -80 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEDFORD FORD-LINCOLN-MERCURY 56915 1670791 800 51646 Inf Main-Weed Bush Chemical 544058 Transportation 800 528 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VEGETATION MANAGEMENT SOLUTIONS LLC 322905 1670727 800 51647 Energy - Electricity 520202 Transportation 800 508.380 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1670845 800 51648 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DALE A MILLER 237126 1670580 800 51649 Energy - Electricity 520202 Transportation 800 31.830 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1670651 800 51650 Eqp Main-SmallToolsImplements 545008 Transportation 800 34.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670429 800 51651 AdmOp-EmpReimb-Physical Exams 599305 Transportation 800 55 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL DEAN TERRY 187461 1670827 800 51652 Cnslt Project Develop 538155 Transportation 800 79034.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1670895 800 51653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670215 800 51654 Eqp Main-Repair parts 545006 Transportation 800 81.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BUSENBARK LAWN EQUIPMENT 84899 1670570 800 51655 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ST JOSEPH COUNTY 53841 1660238 800 51656 Water and Sewage 520102 Transportation 800 5634 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRYVILLE MEMBERSHIP SANITATION 265807 1670505 800 51657 Main -Cleaning Serv 532022 Transportation 800 29463.750 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1670771 800 51658 Main - BuildgandGrnd Main 532010 Transportation 800 270 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 1670222 800 51659 Inf Main-Salt NaCl 544020 Transportation 800 10835.610 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1670233 800 51660 Main-BuildMat-Supplies 543073 Transportation 800 71.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1670217 800 51661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670214 800 51662 Inf Main-Bituminus Mixture 544028 Transportation 800 196.800 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1670221 800 51663 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1350.870 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 1670486 800 51664 NonRealEstRnt-MaintEquipment 591011 Transportation 800 5750 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1670351 800 51665 Cnslt Project Develop 538155 Transportation 800 4696.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670912 800 51666 Local Unit Fed Reimb 583110 Transportation 800 3615.320 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REDKEY CLERK-TREASURER 73561 1670759 800 51667 Fac Main -Electrical 543016 Transportation 800 30.290 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1670409 800 51668 Land 551101 Transportation 800 8325 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATSY PICKENS 381229 1670316 800 51669 Inf Main-Roadway Paint Supls 544022 Transportation 800 -5.160 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1662174 800 51670 Main-BuildMat-Supplies 543073 Transportation 800 268.500 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1670218 800 51671 Inf Main-Roadway Paint 544023 Transportation 800 3113.200 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 1670225 800 51672 AdmOp-EmpReimb-Training Gen 599202 Transportation 800 25 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PHILLIP CREASON 295311 1663257 800 51673 Cnslt Project Develop 538155 Transportation 800 2841.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670910 800 51674 AdmOp-EmpReimb-Training Gen 599202 Transportation 800 10 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHARD BERGER 370744 1663258 800 51675 Prof Serv - Mgmt Support 531030 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST PUBLISHING 246401 1668466 800 51676 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670211 800 51677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670210 800 51678 Eqp Main-SmallToolsImplements 545008 Transportation 800 343.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NCH CORPORATION 22747 1670478 800 51679 Main-BuildMat-Supplies 543073 Transportation 800 236.660 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1670265 800 51680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670216 800 51681 Cnslt Project Develop 538155 Transportation 800 51193.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670887 800 51682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 333.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1670219 800 51683 Land 551101 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREENFIELD, CITY OF 59884 1670309 800 51684 Energy - Electricity 520202 Transportation 800 36.530 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1670636 800 51685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670212 800 51686 Eqp Main-Repair parts 545006 Transportation 800 1871.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1670397 800 51687 Energy - Electricity 520202 Transportation 800 38.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1670654 800 51688 Local Unit Fed Reimb 583110 Transportation 800 22000 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 1670326 800 51689 Land 551101 Transportation 800 498.940 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASSANDRA STATER 381122 1670733 800 51690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677402 800 51691 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 228.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670213 800 51692 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1671120 800 51693 Cnslt Construc Inspection 538152 Transportation 800 35081.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670554 800 51694 Cnslt Project Develop 538155 Transportation 800 2475.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1670372 800 51695 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FAMILY VIDEO MOVIE CLUB INC 207442 1670308 800 51696 AdmOp-Late Payment Interest 592022 Transportation 800 -2.940 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677709 800 51697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1670259 800 51698 Energy - Electricity 520202 Transportation 800 139.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1670289 800 51699 Cnslt Construc Inspection 538152 Transportation 800 3043.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670354 800 51700 Energy - Electricity 520202 Transportation 800 33.030 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1670295 800 51701 Land 551101 Transportation 800 467.500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGOBERTO TOVAR 381079 1670716 800 51702 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1676096 800 51703 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCE COUNTY HYDRAULICS LLC 250334 1670795 800 51704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677419 800 51705 Off-Office Supplies 546002 Transportation 800 43.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677350 800 51706 Cnslt Project Develop 538155 Transportation 800 7413.780 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670904 800 51707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1670242 800 51708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1670568 800 51709 Cnslt Project Develop 538155 Transportation 800 23001.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1670864 800 51710 Energy - Electricity 520202 Transportation 800 28.800 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-06T00:00:00 APV5630153 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS REC INC 87211 1670637 800 51711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677378 800 51712 Main-BuildMat-Supplies 543073 Transportation 800 59.340 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677377 800 51713 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SARA POLMANTER 334240 1677071 800 51714 Energy - Electricity 520202 Transportation 800 143.580 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677586 800 51715 Energy - Electricity 520202 Transportation 800 48.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1677479 800 51716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 425.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677391 800 51717 Fac Main -Plumbing Drainage 543014 Transportation 800 514.480 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677080 800 51718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1836 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677084 800 51719 Main - Motor Vehicles 533019 Transportation 800 285 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIS TOWING and RECOVERY INC 84740 1677601 800 51720 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1677461 800 51721 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677055 800 51722 Inf Main-Salt NaCl 544020 Transportation 800 7502.430 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1677486 800 51723 Main-BuildMat-Supplies 543073 Transportation 800 313.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677135 800 51724 Energy - Electricity 520202 Transportation 800 65.490 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1677590 800 51725 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1677487 800 51726 SpOpSp-Safety 547032 Transportation 800 363.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677288 800 51727 SpOp - Safety -Apparel 547160 Transportation 800 36.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677039 800 51728 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1677458 800 51729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1677074 800 51730 Energy - Electricity 520202 Transportation 800 553.140 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677464 800 51731 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1677491 800 51732 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 508.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1677431 800 51733 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1677460 800 51734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677426 800 51735 AdmOp-Freight and Express 599042 Transportation 800 138.810 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIAL DISPATCH INC 234469 1677636 800 51736 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677101 800 51737 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 21.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ARC WELD INC 84197 1677385 800 51738 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677407 800 51739 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1677128 800 51740 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677068 800 51741 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 840.690 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW POINT STONE CO INC 22449 1677296 800 51742 Fac Main -Painting 543018 Transportation 800 2072.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1677394 800 51743 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -325 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIESEL INJECTION SERVICES, INC 83316 1677501 800 51744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677110 800 51745 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASCHALEW ABERRA ATYA 234240 1677594 800 51746 Energy - Electricity 520202 Transportation 800 106.260 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 1677581 800 51747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677107 800 51748 Cnslt Project Develop 538155 Transportation 800 3141.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1677572 800 51749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677642 800 51750 SpOp - Safety -Apparel 547160 Transportation 800 73.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677403 800 51751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677505 800 51752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 181.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1677452 800 51753 Fac Main -Plumbing Drainage 543014 Transportation 800 42.560 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677081 800 51754 Inf Main-Roadway Paint 544023 Transportation 800 32.620 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677372 800 51755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677034 800 51756 Main - Motor Vehicles 533019 Transportation 800 1500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 1677650 800 51757 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1677462 800 51758 Inf Main-Bituminus Mixture 544028 Transportation 800 1355.900 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1677393 800 51759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 215.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1677516 800 51760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1677648 800 51761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677386 800 51762 Inf Main-Salt NaCl 544020 Transportation 800 6051.330 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1677293 800 51763 Energy - Electricity 520202 Transportation 800 15.920 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677466 800 51764 Inf Main-Cement concrete 544038 Transportation 800 397.500 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DRAINAGE SOLUTIONS INC 19032 1677602 800 51765 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677066 800 51766 Energy - Electricity 520202 Transportation 800 39.830 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1677476 800 51767 Energy - Electricity 520202 Transportation 800 10.240 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 1677582 800 51768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 604.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUBBARD AUTO CENTER INC 142413 1677087 800 51769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677405 800 51770 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677062 800 51771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677047 800 51772 SpOp -Household 547016 Transportation 800 430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677524 800 51773 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1532.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1677517 800 51774 Cnslt Project Develop 538155 Transportation 800 4902.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1677454 800 51775 Energy - Electricity 520202 Transportation 800 42.220 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1677477 800 51776 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1677070 800 51777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1677635 800 51778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677097 800 51779 Energy - Electricity 520202 Transportation 800 17.520 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677470 800 51780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 431.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1677500 800 51781 Local Unit Fed Reimb 583110 Transportation 800 14670.400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JASPER COUNTY 58022 1677496 800 51782 Fac Main -Electrical 543016 Transportation 800 160.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677138 800 51783 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1677488 800 51784 Fac Main -Electrical 543016 Transportation 800 119.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677140 800 51785 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1677490 800 51786 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677064 800 51787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677615 800 51788 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JENNIFER BECK 312932 1677644 800 51789 Main - Motor Vehicles 533019 Transportation 800 3600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 1677651 800 51790 Energy - Electricity 520202 Transportation 800 574.900 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1677480 800 51791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677105 800 51792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1677093 800 51793 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677061 800 51794 Shop equipment 555539 Transportation 800 549.990 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677508 800 51795 Eqp Main-SmallToolsImplements 545008 Transportation 800 72.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677287 800 51796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677617 800 51797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677390 800 51798 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1677127 800 51799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677613 800 51800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -17.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677146 800 51801 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677067 800 51802 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677115 800 51803 Mot Veh Ex -TiresandRltd 541036 Transportation 800 427.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1677149 800 51804 Inf Main-Salt NaCl 544020 Transportation 800 14338.680 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1677291 800 51805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677610 800 51806 Fac Main -Plumbing Drainage 543014 Transportation 800 77.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 1677141 800 51807 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677063 800 51808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677609 800 51809 Cnslt Project Develop 538155 Transportation 800 13368.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1677456 800 51810 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VALERIE J COCKRUM 191781 1677639 800 51811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -24.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677625 800 51812 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677052 800 51813 Fac Main -Electrical 543016 Transportation 800 27.720 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677494 800 51814 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1677090 800 51815 Energy - Electricity 520202 Transportation 800 30.570 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677438 800 51816 SpOpSp-Safety 547032 Transportation 800 15.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677607 800 51817 Cnslt Project Develop 538155 Transportation 800 4073.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1677125 800 51818 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1677436 800 51819 Main -Pest Control 532024 Transportation 800 132.750 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677051 800 51820 Energy - Electricity 520202 Transportation 800 56.760 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1677437 800 51821 Eqp Main-Repair parts 545006 Transportation 800 7.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677032 800 51822 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677060 800 51823 Fac Main -Electrical 543016 Transportation 800 54.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677137 800 51824 Fac Main -Electrical 543016 Transportation 800 34.200 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1677048 800 51825 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677382 800 51826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 577.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1677432 800 51827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677611 800 51828 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 1677599 800 51829 Energy - Electricity 520202 Transportation 800 55730.780 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1677592 800 51830 Eqp Main-Repair parts 545006 Transportation 800 249 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ORGAN BATTERY and ELECTRIC CO INC 66055 1677069 800 51831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 268.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677100 800 51832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677108 800 51833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1105.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677103 800 51834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677504 800 51835 Main - Motor Vehicles 533019 Transportation 800 105 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIEMAN TIRES 83916 1677078 800 51836 Cnslt Project Develop 538155 Transportation 800 3159.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677384 800 51837 Energy - Electricity 520202 Transportation 800 43.380 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1677478 800 51838 Eqp Main-SmallToolsImplements 545008 Transportation 800 297.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677522 800 51839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 282.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1677435 800 51840 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEREK LEINS 382207 1677416 800 51841 Main-BuildMat-Supplies 543073 Transportation 800 50.630 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOECKER BUILDING SUPPLIES INC 2593 1677484 800 51842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PLUMBERS SUPPLY CO 96 1677429 800 51843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677113 800 51844 Eqp Main-Repair parts 545006 Transportation 800 11.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ALLIANCE TRACTOR LLC 323647 1677395 800 51845 Mot Veh Ex -TiresandRltd 541036 Transportation 800 427.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1677150 800 51846 SpOpSp-Safety 547032 Transportation 800 88.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677525 800 51847 Energy - Electricity 520202 Transportation 800 513.720 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677588 800 51848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677116 800 51849 Energy - Electricity 520202 Transportation 800 7.910 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 1677584 800 51850 Energy - Electricity 520202 Transportation 800 237.750 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1677481 800 51851 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1349.470 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1677485 800 51852 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677117 800 51853 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 3362.970 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW POINT STONE CO INC 22449 1677297 800 51854 Local Unit Fed Reimb 583110 Transportation 800 19456 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FULTON COUNTY 2223 1677083 800 51855 Eqp Main-Acetylene Oxygn 545012 Transportation 800 106.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1677396 800 51856 Energy - Electricity 520202 Transportation 800 3454.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 1677593 800 51857 Cnslt Project Develop 538155 Transportation 800 8154.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1677123 800 51858 Shop equipment 555539 Transportation 800 13250 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677289 800 51859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 660.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677428 800 51860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1677605 800 51861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1677638 800 51862 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677065 800 51863 Cnslt Project Develop 538155 Transportation 800 3930.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1677126 800 51864 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -664.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677612 800 51865 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677059 800 51866 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -144.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677444 800 51867 Eqp Main-SmallToolsImplements 545008 Transportation 800 77.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677290 800 51868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677112 800 51869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 320.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIESEL INJECTION SERVICES, INC 83316 1677365 800 51870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677129 800 51871 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677286 800 51872 Fac Main -Plumbing Drainage 543014 Transportation 800 49.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677134 800 51873 Fac Main -Plumbing Drainage 543014 Transportation 800 245.680 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677056 800 51874 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677109 800 51875 Off-Office Supplies 546002 Transportation 800 1036.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677509 800 51876 Energy - Electricity 520202 Transportation 800 24.440 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677469 800 51877 Water and Sewage 520102 Transportation 800 221.860 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN BARTHOLOMEW WATER CORP 73759 1677473 800 51878 Cnslt Project Develop 538155 Transportation 800 1060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1677118 800 51879 Energy - Electricity 520202 Transportation 800 30.570 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677439 800 51880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 220.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677512 800 51881 Eqp Main-SmallToolsImplements 545008 Transportation 800 106.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677373 800 51882 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 701.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1677088 800 51883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677099 800 51884 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1677430 800 51885 SpOpSp-Safety 547032 Transportation 800 431.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677284 800 51886 Eqp Main-Repair parts 545006 Transportation 800 71.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 1677417 800 51887 Eqp Main-SmallToolsImplements 545008 Transportation 800 106.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677418 800 51888 Water and Sewage 520102 Transportation 800 443.370 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1677475 800 51889 Off-Office Supplies 546002 Transportation 800 22.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677510 800 51890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677095 800 51891 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3800 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1677050 800 51892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 668 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1677640 800 51893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677618 800 51894 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DARRYL WINEINGER 349237 1677600 800 51895 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.660 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1677397 800 51896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -26.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677628 800 51897 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 410.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1677520 800 51898 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 71.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677148 800 51899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677111 800 51900 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1677492 800 51901 Inf Main-Salt NaCl 544020 Transportation 800 11011 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1677294 800 51902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677106 800 51903 Cnslt Project Develop 538155 Transportation 800 4276.970 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1677453 800 51904 Water and Sewage 520102 Transportation 800 1144.680 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 1677579 800 51905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677102 800 51906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677629 800 51907 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 133.950 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 1677410 800 51908 Main -GarbageRemoval 532023 Transportation 800 1060 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1677514 800 51909 Energy - Electricity 520202 Transportation 800 22192.550 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677587 800 51910 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1677499 800 51911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -37.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677624 800 51912 Fac Main -Plumbing Drainage 543014 Transportation 800 95.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677136 800 51913 Energy - Electricity 520202 Transportation 800 176 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 1677591 800 51914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677631 800 51915 Main -Pest Control 532024 Transportation 800 132.750 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677053 800 51916 Main - Motor Vehicles 533019 Transportation 800 50.420 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUFFTON TIRE INC 72680 1677142 800 51917 Cnslt Environmental 538153 Transportation 800 1444.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1677122 800 51918 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677502 800 51919 Eqp Main-SmallToolsImplements 545008 Transportation 800 144.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677366 800 51920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1970.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1677433 800 51921 Cnslt Project Develop 538155 Transportation 800 4223.050 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials TROYER GROUP INC 51178 1677571 800 51922 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677058 800 51923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677098 800 51924 Water and Sewage 520102 Transportation 800 355.710 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN BARTHOLOMEW WATER CORP 73759 1677474 800 51925 SpOp - Safety -Apparel 547160 Transportation 800 154.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677035 800 51926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677503 800 51927 Main - BuildgandGrnd Main 532010 Transportation 800 2650 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1677031 800 51928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677387 800 51929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1677519 800 51930 Energy - Electricity 520202 Transportation 800 22.060 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677472 800 51931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677041 800 51932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677507 800 51933 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1677447 800 51934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677044 800 51935 Energy - Electricity 520202 Transportation 800 34.440 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1677589 800 51936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -43.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677445 800 51937 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677367 800 51938 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 42.840 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1677596 800 51939 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 42.840 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1677598 800 51940 Energy - Electricity 520202 Transportation 800 24.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677465 800 51941 Cnslt Project Develop 538155 Transportation 800 1378.820 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials TROYER GROUP INC 51178 1677570 800 51942 Inf Main-Salt NaCl 544020 Transportation 800 7942.860 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1677295 800 51943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -81.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677630 800 51944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -39.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677623 800 51945 Energy - Electricity 520202 Transportation 800 37.140 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1677482 800 51946 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 99.580 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1677597 800 51947 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677375 800 51948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1677420 800 51949 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KARSTIN CARMONY-GEORGE 217509 1677646 800 51950 Cnslt Project Develop 538155 Transportation 800 41741.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 1677120 800 51951 Main-BuildMat-Supplies 543073 Transportation 800 49.750 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1677361 800 51952 Eqp Main-SmallToolsImplements 545008 Transportation 800 1510.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677376 800 51953 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1677076 800 51954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1677498 800 51955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677042 800 51956 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1677493 800 51957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 438 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1677151 800 51958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1677521 800 51959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY MINOR 104516 1677434 800 51960 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 488.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1677441 800 51961 Eqp Main-Acetylene Oxygn 545012 Transportation 800 40.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1677497 800 51962 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677626 800 51963 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1677427 800 51964 Energy - Electricity 520202 Transportation 800 8.400 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 1677585 800 51965 Energy - Electricity 520202 Transportation 800 454.260 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677471 800 51966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -82.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677443 800 51967 Main - Motor Vehicles 533019 Transportation 800 237.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 1677649 800 51968 Energy - Electricity 520202 Transportation 800 836.400 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677467 800 51969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HAAG FORD SALES 77880 1677392 800 51970 Fac Main -Plumbing Drainage 543014 Transportation 800 255.820 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677082 800 51971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -312.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677513 800 51972 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677627 800 51973 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1677489 800 51974 Fac Main -Electrical 543016 Transportation 800 215.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677133 800 51975 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677054 800 51976 Local Unit Fed Reimb 583110 Transportation 800 6009.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREENE COUNTY 55723 1677121 800 51977 Main-BuildMat-Supplies 543073 Transportation 800 27.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677139 800 51978 Const - Road Sfty Improve 538800 Transportation 800 140000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HUNTINGBURG 56018 1677119 800 51979 Inf Main-Salt NaCl 544020 Transportation 800 6100.100 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1677292 800 51980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677045 800 51981 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 400.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1677075 800 51982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677114 800 51983 Water and Sewage 520102 Transportation 800 401.960 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 1677463 800 51984 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677285 800 51985 Eqp Main-Repair parts 545006 Transportation 800 34.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677404 800 51986 Eqp Main-Repair parts 545006 Transportation 800 1225.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677616 800 51987 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 503 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1677518 800 51988 SpOp - Safety -Apparel 547160 Transportation 800 61.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677370 800 51989 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1677421 800 51990 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -20.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677619 800 51991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -20.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677620 800 51992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1677608 800 51993 Eqp Main-SmallToolsImplements 545008 Transportation 800 116.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677523 800 51994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 471.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1677449 800 51995 Eqp Main-Repair parts 545006 Transportation 800 3.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S LAWN and GARDEN CTR INC 65481 1677079 800 51996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677094 800 51997 Cnslt Project Develop 538155 Transportation 800 1245.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1677495 800 51998 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677104 800 51999 Main-BuildMat-Supplies 543073 Transportation 800 285.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials M.P.E. CLEANING SYSTEMS 155739 1677380 800 52000 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1677450 800 52001 Cnslt Project Develop 538155 Transportation 800 1049.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1677568 800 52002 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1677459 800 52003 Main-BuildMat-Supplies 543073 Transportation 800 26.980 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1677363 800 52004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1677077 800 52005 SpOp -Household 547016 Transportation 800 39.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677368 800 52006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OUTDOOR POWER UNLIMITED 88643 1677511 800 52007 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1677647 800 52008 Main-BuildMat-Supplies 543073 Transportation 800 43.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1677130 800 52009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 632.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1677091 800 52010 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1581.780 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1677089 800 52011 Eqp Main-SmallToolsImplements 545008 Transportation 800 89.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1677362 800 52012 Cnslt Project Develop 538155 Transportation 800 701.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1677569 800 52013 Off-Office Supplies 546002 Transportation 800 59.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677348 800 52014 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677305 800 52015 Cnslt Construc Inspection 538152 Transportation 800 2887.500 Contractual Services 2020 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677202 800 52016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677424 800 52017 Land Acquisition Prof Serv 551170 Transportation 800 24705 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677695 800 52018 Cnslt Project Develop 538155 Transportation 800 1514.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677209 800 52019 Inf Main-Bituminus Mixture 544028 Transportation 800 1064 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1677238 800 52020 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 23039.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1677748 800 52021 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 73 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677769 800 52022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1155 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1677283 800 52023 Main-BuildMat-Supplies 543073 Transportation 800 1000 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677304 800 52024 Water and Sewage - Water 520104 Transportation 800 174.980 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1677260 800 52025 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOEL P BUMP 191705 1677724 800 52026 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1677270 800 52027 Eqp Main-SmallToolsImplements 545008 Transportation 800 85.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677766 800 52028 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7114.530 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1677754 800 52029 Local Unit Fed Reimb 583110 Transportation 800 3356.780 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MARTINSVILLE 60280 1677222 800 52030 Local Unit Fed Reimb 583110 Transportation 800 6101.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MARTINSVILLE 60280 1677221 800 52031 Energy - Electricity 520202 Transportation 800 20.120 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677322 800 52032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677250 800 52033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1830.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1677196 800 52034 Main -SnowIceRemoval 532042 Transportation 800 5885 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1677720 800 52035 Fac Main - Elec - Wiring 543060 Transportation 800 736 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 1677807 800 52036 Eqp Main-Repair parts 545006 Transportation 800 87.500 Supplies, Parts and Materials 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FASTENAL COMPANY 21225 1677767 800 52037 Prof Serv-InfoProcCon-Software 531049 Transportation 800 5600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1677781 800 52038 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1677656 800 52039 Eqp Main-Repair parts 545006 Transportation 800 92.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LACAL EQUIPMENT INC 89587 1677173 800 52040 Cnslt Project Develop 538155 Transportation 800 10834.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1677343 800 52041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677155 800 52042 Cnslt Project Develop 538155 Transportation 800 2800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677214 800 52043 Fac Main -Electrical 543016 Transportation 800 45.310 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1677331 800 52044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677682 800 52045 Energy - Electricity 520202 Transportation 800 361.930 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677328 800 52046 SpOp -Household 547016 Transportation 800 5.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677662 800 52047 Main-BuildMat-Supplies 543073 Transportation 800 9.900 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1677333 800 52048 Local Unit Fed Reimb 583110 Transportation 800 14193.440 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GREENSBURG 72548 1677217 800 52049 Land Acquisition Prof Serv 551170 Transportation 800 83065 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677697 800 52050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 479.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677168 800 52051 Energy - Electricity 520202 Transportation 800 23.660 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677324 800 52052 Cnslt Project Develop 538155 Transportation 800 536.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677212 800 52053 Land Acquisition Prof Serv 551170 Transportation 800 12340 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677696 800 52054 Eqp Main-SmallToolsImplements 545008 Transportation 800 14.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARKLE DO IT BEST HARDWARE 214690 1677153 800 52055 Main-BuildMat-Supplies 543073 Transportation 800 39.610 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOECKER BUILDING SUPPLIES INC 2593 1677234 800 52056 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1108.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 1677230 800 52057 Energy - Electricity 520202 Transportation 800 349.710 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677316 800 52058 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1677782 800 52059 Main-BuildMat-Supplies 543073 Transportation 800 260.140 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1677334 800 52060 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 486.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1677446 800 52061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677179 800 52062 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 54.700 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1677337 800 52063 Prof Serv-InfoProcCon-Software 531049 Transportation 800 3220 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1677717 800 52064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1677657 800 52065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677672 800 52066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677687 800 52067 Main - Tech/Lab Equipment 533035 Transportation 800 240 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA STANDARDS LABORATORY 67562 1677722 800 52068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -681.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677201 800 52069 Off-Office Supplies 546002 Transportation 800 11.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677666 800 52070 Cnslt Project Develop 538155 Transportation 800 808 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1677246 800 52071 Medium and heavy trucks 555508 Transportation 800 68159.860 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 1677228 800 52072 Cnslt Project Develop 538155 Transportation 800 1691.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677205 800 52073 Prof Serv - Clerical 531027 Transportation 800 1400.830 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1677716 800 52074 Prof Serv-InfoProcCon-Software 531049 Transportation 800 2025.330 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1677784 800 52075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -87.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677199 800 52076 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677683 800 52077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -92.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677689 800 52078 Off-Office Supplies 546002 Transportation 800 72.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677742 800 52079 Inf Main-Roadway Paint 544023 Transportation 800 21598.500 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1677256 800 52080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 220.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677667 800 52081 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1677274 800 52082 Main-BuildMat-Supplies 543073 Transportation 800 6.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677335 800 52083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1128.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1677301 800 52084 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4936.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1677751 800 52085 Inf Main-Salt NaCl 544020 Transportation 800 11138.350 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1677189 800 52086 Eqp Main-SmallToolsImplements 545008 Transportation 800 16 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677770 800 52087 Main -GarbageRemoval 532023 Transportation 800 175 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 1677240 800 52088 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KUMAR P DAVE 183064 1677727 800 52089 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1677654 800 52090 Fac Main -Plumbing Drainage 543014 Transportation 800 87.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1677174 800 52091 Main - Shop Equipment 533025 Transportation 800 9.920 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1677786 800 52092 Inf Main-Signals Parts 544030 Transportation 800 -62.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677258 800 52093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677172 800 52094 Const-BuildRepairNonStructural 538925 Transportation 800 1761.300 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARTIN RILEY ARCHITECTS 103768 1677729 800 52095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677147 800 52096 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677775 800 52097 Local Unit Fed Reimb 583110 Transportation 800 756 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GREENSBURG 72548 1677306 800 52098 Cnslt Project Develop 538155 Transportation 800 234.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1677248 800 52099 Main-BuildMat-Supplies 543073 Transportation 800 1692.720 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677303 800 52100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677670 800 52101 Main - BuildgandGrnd Main 532010 Transportation 800 32.430 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677732 800 52102 Cnslt Project Develop 538155 Transportation 800 532.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1677226 800 52103 Cnslt Project Develop 538155 Transportation 800 2472.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERKINS COIE LLP 219092 1677746 800 52104 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2925 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1677710 800 52105 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHARD RUDROW 382266 1677227 800 52106 AdmOp-Dues and Subscriptions 599026 Transportation 800 52 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON MULTIPLE LISTING SRVICES INC 307530 1677788 800 52107 Energy - Electricity 520202 Transportation 800 13.940 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ANDERSON 53320 1677311 800 52108 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1677272 800 52109 Local Unit Fed Reimb 583110 Transportation 800 92950.860 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY COUNCIL OF 78470 1677707 800 52110 Prof Serv-InfoProcCon-Software 531049 Transportation 800 720 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1677711 800 52111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677691 800 52112 Const - Roads 538700 Transportation 800 27115.910 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ASSOCIATES FOUR SERVICES 355668 1677694 800 52113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1677664 800 52114 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4332.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1677749 800 52115 SpOp-Refrigeration 547030 Transportation 800 7.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CULLIGAN WATER CONDITIONING OF ANDERSON 85573 1677161 800 52116 Cnslt Planning 538154 Transportation 800 11025.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1677700 800 52117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677777 800 52118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -245 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677200 800 52119 Fac Main -Electrical 543016 Transportation 800 155.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677768 800 52120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677622 800 52121 Local Unit Fed Reimb 583110 Transportation 800 2352 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOKOMO AND HOWARD COUNTY 87396 1677706 800 52122 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1648.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INSKEEP AUTO MART INC 57925 1677692 800 52123 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1677356 800 52124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 315.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677675 800 52125 Eqp Main-SmallToolsImplements 545008 Transportation 800 51.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677663 800 52126 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 44.900 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1677187 800 52127 SpOp -Household 547016 Transportation 800 46.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1677152 800 52128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677674 800 52129 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 316.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677167 800 52130 Energy - Heating fuel 520208 Transportation 800 248.470 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY'S GAS CO IN 78050 1677252 800 52131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -4.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1677352 800 52132 SpOp -Household 547016 Transportation 800 166.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677192 800 52133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PC BUILDING MATERIALS INC 335715 1677351 800 52134 Cnslt Project Develop 538155 Transportation 800 16195.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1677247 800 52135 Off-Office Supplies 546002 Transportation 800 78.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677741 800 52136 Eqp Main-Repair parts 545006 Transportation 800 38.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677730 800 52137 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VALK MANUFACTURING CO. 91850 1677358 800 52138 Mot Veh Ex -AutoCleansers 541038 Transportation 800 199.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1677057 800 52139 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 302.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677183 800 52140 Cnslt Project Develop 538155 Transportation 800 18378.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677213 800 52141 SpOpSp-Safety 547032 Transportation 800 60 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677765 800 52142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VISION AG INC 208383 1677415 800 52143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677185 800 52144 Main -Pest Control 532024 Transportation 800 68.890 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677728 800 52145 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIJAYA MARAKANI 225562 1677735 800 52146 Inf Main-Salt NaCl 544020 Transportation 800 11304.630 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1677191 800 52147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 817.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1677092 800 52148 Main-BuildMat-Supplies 543073 Transportation 800 1281.940 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL BEST SECURITY CORP 214418 1677237 800 52149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1677158 800 52150 Local Unit Fed Reimb 583110 Transportation 800 15319.920 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOKOMO AND HOWARD COUNTY 87396 1677705 800 52151 3P InState Travel - Lodging 595810 Transportation 800 850 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA STATE PARK INNS 53954 1677723 800 52152 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677680 800 52153 Energy - Electricity 520202 Transportation 800 116.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677262 800 52154 Medium and heavy trucks 555508 Transportation 800 36903.520 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 1677229 800 52155 Cnslt Project Develop 538155 Transportation 800 10372.040 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1677698 800 52156 AdmOp-EmpReimb-Physical Exams 599305 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CODY MARSEE 381358 1676332 800 52157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1677360 800 52158 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3983.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1677747 800 52159 Com and Train - TRAINING General 535014 Transportation 800 455 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA SOCIETY PROFESSIONAL LAND 92079 1677721 800 52160 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 696.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 1677298 800 52161 Off-Office Supplies 546002 Transportation 800 169.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677665 800 52162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 416 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677671 800 52163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677164 800 52164 Water and Sewage - Water 520104 Transportation 800 121.650 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1677261 800 52165 Inf Main-Salt NaCl 544020 Transportation 800 8107.240 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1677346 800 52166 Cnslt Project Develop 538155 Transportation 800 8092.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1677244 800 52167 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTOPHER A MOORE 184574 1677595 800 52168 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1677338 800 52169 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 116.150 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1677269 800 52170 Energy - Electricity 520202 Transportation 800 25.650 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1677259 800 52171 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1677275 800 52172 Local Unit Fed Reimb 583110 Transportation 800 1426.920 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FRANKLIN 73151 1677215 800 52173 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1677271 800 52174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -41.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677684 800 52175 Energy - Electricity 520202 Transportation 800 45.560 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1677314 800 52176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1677160 800 52177 Main - Motor Vehicles 533019 Transportation 800 467.140 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677253 800 52178 Main -Cleaning Serv 532022 Transportation 800 205.180 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1677795 800 52179 Energy - Electricity 520202 Transportation 800 21.970 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677327 800 52180 Eqp Main-SmallToolsImplements 545008 Transportation 800 69.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677661 800 52181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1677242 800 52182 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677389 800 52183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 229.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677169 800 52184 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1150 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1677072 800 52185 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 53.520 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1677188 800 52186 Off-Office Supplies 546002 Transportation 800 6.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677743 800 52187 Snow plows and snow equipment 555512 Transportation 800 68667 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1677659 800 52188 Energy - Electricity 520202 Transportation 800 31.220 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677321 800 52189 Eqp Main-Equip Paint 545004 Transportation 800 375.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1677232 800 52190 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677673 800 52191 Main-BuildMat-Supplies 543073 Transportation 800 1375.920 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOILS PLUS LLC 358936 1677280 800 52192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 1677157 800 52193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -144.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677686 800 52194 Off-Office Supplies 546002 Transportation 800 8.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677349 800 52195 Main -GarbageRemoval 532023 Transportation 800 3394.300 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1677279 800 52196 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 468.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677181 800 52197 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4479.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1677750 800 52198 Cnslt Project Develop 538155 Transportation 800 5501.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1677693 800 52199 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677170 800 52200 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7091.990 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1677701 800 52201 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9350.190 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1677755 800 52202 Cnslt Project Develop 538155 Transportation 800 1603.490 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677206 800 52203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1677195 800 52204 Inf Main-Salt NaCl 544020 Transportation 800 4562.080 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1677190 800 52205 Fac Main -Electrical 543016 Transportation 800 35.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1677194 800 52206 Main-BuildMat-Supplies 543073 Transportation 800 104.970 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677336 800 52207 Energy - Electricity 520202 Transportation 800 9.510 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TIPTON 60387 1677583 800 52208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2094.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1677302 800 52209 Cnslt Project Develop 538155 Transportation 800 538.410 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677210 800 52210 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAVON MARSHALL 318355 1677652 800 52211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677165 800 52212 Local Unit Fed Reimb 583110 Transportation 800 59765.860 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELAWARE COUNTY 57545 1677702 800 52213 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677171 800 52214 Energy - Electricity 520202 Transportation 800 86.540 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENERSTAR POWER CORP 112400 1677313 800 52215 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1677239 800 52216 Main - BuildgandGrnd Main 532010 Transportation 800 22.500 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 1677299 800 52217 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677668 800 52218 AdmOp-Recruiting 599024 Transportation 800 375 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROSE-HULMAN INSTITUTE OF TECH 77967 1677758 800 52219 Local Unit Fed Reimb 583110 Transportation 800 77411.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY COUNCIL OF 78470 1677708 800 52220 Energy - Electricity 520202 Transportation 800 20.420 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1677310 800 52221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1677355 800 52222 Energy - Electricity 520202 Transportation 800 21.130 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677326 800 52223 Cnslt Project Develop 538155 Transportation 800 1857.090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677211 800 52224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677182 800 52225 Energy - Electricity 520202 Transportation 800 20.380 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677323 800 52226 Cnslt Project Develop 538155 Transportation 800 602 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1677341 800 52227 Cnslt Project Develop 538155 Transportation 800 9888.740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1677225 800 52228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677688 800 52229 Energy - Electricity 520202 Transportation 800 15.350 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677315 800 52230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677197 800 52231 Energy - Heating fuel 520208 Transportation 800 342.860 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY'S GAS CO IN 78050 1677251 800 52232 Cnslt Project Develop 538155 Transportation 800 3639.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677204 800 52233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677679 800 52234 Cnslt Project Develop 538155 Transportation 800 374.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677207 800 52235 Energy - Electricity 520202 Transportation 800 31.500 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677319 800 52236 Cnslt Project Develop 538155 Transportation 800 602 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1677342 800 52237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677186 800 52238 SpOp -Household 547016 Transportation 800 56.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677193 800 52239 Inf Main-Salt NaCl 544020 Transportation 800 4036.320 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1677344 800 52240 Eqp Main-Equip Paint 545004 Transportation 800 1264.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1677231 800 52241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 339.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1677653 800 52242 Energy - Electricity 520202 Transportation 800 130.850 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUKE ENERGY INC 50233 1677312 800 52243 Energy - Electricity 520202 Transportation 800 34.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677317 800 52244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1677658 800 52245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677180 800 52246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1677359 800 52247 Main -GarbageRemoval 532023 Transportation 800 95 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1677300 800 52248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677690 800 52249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677677 800 52250 Energy - Electricity 520202 Transportation 800 176.040 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677318 800 52251 Eqp Main-SmallToolsImplements 545008 Transportation 800 197.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677660 800 52252 Inf Main-Salt NaCl 544020 Transportation 800 6000.210 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1677347 800 52253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677676 800 52254 Fac Main -Electrical 543016 Transportation 800 128.330 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1677332 800 52255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -93.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1677257 800 52256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677177 800 52257 Fac Main - Elec - Wiring 543060 Transportation 800 348 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 1677810 800 52258 AdmOp-Legal Ads 599030 Transportation 800 27.130 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWS PUBLISHING COMPANY LLC 53318 1677739 800 52259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677184 800 52260 Cnslt Project Develop 538155 Transportation 800 1118 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1677340 800 52261 Energy - Electricity 520202 Transportation 800 86.180 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677264 800 52262 Cnslt Project Develop 538155 Transportation 800 575 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERKINS COIE LLP 219092 1677745 800 52263 NonRealEstRnt-MaintEquipment 591011 Transportation 800 18000 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 1677255 800 52264 Energy - Electricity 520202 Transportation 800 216.820 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677263 800 52265 Inf Main-Salt NaCl 544020 Transportation 800 1982.770 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1677345 800 52266 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 275.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677162 800 52267 Eqp Main-Acetylene Oxygn 545012 Transportation 800 14.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1677787 800 52268 Eqp Main-Equip Paint 545004 Transportation 800 1087.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1677233 800 52269 Eqp Main-SmallToolsImplements 545008 Transportation 800 90.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677731 800 52270 NonRealEstRnt-MaintEquipment 591011 Transportation 800 12750 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1677267 800 52271 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 49.210 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1677249 800 52272 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677678 800 52273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -9 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677669 800 52274 Cnslt Project Develop 538155 Transportation 800 1257.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1677175 800 52275 Inf Main-Roadway Paint 544023 Transportation 800 2461.780 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 1677268 800 52276 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1677273 800 52277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677483 800 52278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -2.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677685 800 52279 Inf Main-Signals Parts 544030 Transportation 800 172 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 1677792 800 52280 Cnslt Project Develop 538155 Transportation 800 4941.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677339 800 52281 Cnslt Project Develop 538155 Transportation 800 4168.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1677224 800 52282 Prof Serv-InfoProcCon-Software 531049 Transportation 800 5475 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1677783 800 52283 Eqp Main-SmallToolsImplements 545008 Transportation 800 33.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1677526 800 52284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677178 800 52285 Cnslt Project Develop 538155 Transportation 800 1415.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677203 800 52286 Cnslt Project Develop 538155 Transportation 800 2204.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1677245 800 52287 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VICTORIA LEFFEL 329920 1677760 800 52288 Inf Main-Bituminus Mixture 544028 Transportation 800 4800 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 1677236 800 52289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677166 800 52290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677163 800 52291 Main -GarbageRemoval 532023 Transportation 800 65 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1677278 800 52292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1677277 800 52293 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QUALITY CAR CARE CENTER 109732 1677156 800 52294 Cnslt Construc Inspection 538152 Transportation 800 50523.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1677223 800 52295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677096 800 52296 Energy - Electricity 520202 Transportation 800 63.810 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677266 800 52297 Cnslt Project Develop 538155 Transportation 800 2242.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1677243 800 52298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1677354 800 52299 Eqp Main-Repair parts 545006 Transportation 800 13.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677778 800 52300 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1677448 800 52301 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3752 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FURRY INC 317921 1677774 800 52302 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 556.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1677241 800 52303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 247.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1677733 800 52304 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 383.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1677759 800 52305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1677159 800 52306 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1677603 800 52307 Eqp Main-SmallToolsImplements 545008 Transportation 800 9.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARKLE DO IT BEST HARDWARE 214690 1677154 800 52308 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE AWNING GUY INC 84707 1677281 800 52309 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677681 800 52310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE AWNING GUY INC 84707 1677282 800 52311 Energy - Electricity 520202 Transportation 800 21.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677320 800 52312 Prof Serv-InfoProcCon-Software 531049 Transportation 800 3360 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1677785 800 52313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 1677254 800 52314 Sec and Sfty - Fire Control 534020 Transportation 800 45 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1677457 800 52315 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 21403 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ECOINTERACTIVE LLC 359616 1677763 800 52316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1677655 800 52317 Cnslt Project Develop 538155 Transportation 800 4073.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1677124 800 52318 SpOp -Household 547016 Transportation 800 118.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677369 800 52319 Prof Serv-Research Conslt 531063 Transportation 800 32025 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BROWNE BORTZ CODDINGTON INC 76199 1677789 800 52320 Main -Cleaning Serv 532022 Transportation 800 205.180 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1677794 800 52321 Telecom - Cellular 521016 Transportation 800 232.280 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NI GOVERNMENT SERVCES INC 288902 1677740 800 52322 Energy - Electricity 520202 Transportation 800 24.220 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677468 800 52323 Local Unit Fed Reimb 583110 Transportation 800 15835.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEARBORN COUNTY 60807 1677309 800 52324 Cnslt Project Develop 538155 Transportation 800 1449.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1677208 800 52325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677086 800 52326 Eqp Main-SmallToolsImplements 545008 Transportation 800 116.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677606 800 52327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1677604 800 52328 SpOp -Household 547016 Transportation 800 24.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677198 800 52329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5638917 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677040 800 52330 Dir Supp - Home Based Services 580147 Child Services 502 4262.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMBRACE CONSULTING LLC 342876 3457025 502 52331 InState Travel - Mileage 595110 Child Services 502 200.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA PRIDE 315319 3457490 502 52332 InState Travel - Mileage 595110 Child Services 502 93.080 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE W TACKETT 214843 3457458 502 52333 Drug Screening/Testing 580149 Child Services 502 46.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457091 502 52334 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN CUMMINGS 356835 3456894 502 52335 WELFARE -CASE SERVICE 580134 Child Services 502 13790.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA YOUTH SERVICES ASSOC 98657 3457559 502 52336 Dir Supp - Clinic Options 580148 Child Services 502 3767.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3457036 502 52337 InState Travel - Mileage 595110 Child Services 502 122.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA LANGLEY 376695 3457537 502 52338 InState Travel - Mileage 595110 Child Services 502 279.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKI STRUNK 347946 3457527 502 52339 InState Travel - Lodging 595130 Child Services 502 114.240 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK A CARUNCHIA 87770 3457432 502 52340 Drug Screening/Testing 580149 Child Services 502 79.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3457286 502 52341 Dir Supp - Clinic Options 580148 Child Services 502 1427.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE CARING CORNER LLC 315506 3457032 502 52342 InState Travel - Mileage 595110 Child Services 502 188.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORIEN WILKINS 368996 3457469 502 52343 InState Travel - Mileage 595110 Child Services 502 344.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH BAUMANN 370851 3457447 502 52344 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HNS CONSULTING SERVICES LLC 326963 3457111 502 52345 Dir Supp - Clinic Options 580148 Child Services 502 634.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3457083 502 52346 AdmOp-Late Payment Interest 592022 Child Services 502 -75 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN BOGNAR 351318 3444303 502 52347 Dir Supp - Clinic Options 580148 Child Services 502 2696.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 3457028 502 52348 Dir Supp - Home Based Services 580147 Child Services 502 7568.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 3457027 502 52349 Dir Supp - Home Based Services 580147 Child Services 502 71033.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RITE OF PASSAGE INC 119472 3456955 502 52350 InState Travel - Mileage 595110 Child Services 502 144.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA MINNETT 315484 3457457 502 52351 Direct Support-Transportation 580340 Child Services 502 189.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL WALKER 378665 3457412 502 52352 Dir Supp - Rent Assistance 580139 Child Services 502 800 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials DEREK W COLEMAN 382387 3457569 502 52353 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROMAN LENGACHER 369684 3457387 502 52354 InState Travel - Mileage 595110 Child Services 502 118.740 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSS GANGWER 382116 3457541 502 52355 Dir Supp - Home Based Services 580147 Child Services 502 4799.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3457084 502 52356 Dir Supp - Home Based Services 580147 Child Services 502 1268.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMBRACE CONSULTING LLC 342876 3457024 502 52357 Dir Supp - Home Based Services 580147 Child Services 502 8605.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3457291 502 52358 InState Travel - Mileage 595110 Child Services 502 94.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI HADLER 360420 3457542 502 52359 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA WOOSLEY 343998 3456909 502 52360 AdmOp-Legal Ads 599030 Child Services 502 194.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE MADISON COURIER 51515 3457549 502 52361 InState Travel - Mileage 595110 Child Services 502 118.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD FINGER JR 368384 3457459 502 52362 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN GRIES 272517 3456891 502 52363 InState Travel - Mileage 595110 Child Services 502 44.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARI LOVE 362060 3457516 502 52364 Drug Screening/Testing 580149 Child Services 502 873.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3456975 502 52365 Dir Supp - Rent Assistance 580139 Child Services 502 755 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials BRIERGATE APARTMENTS 349387 3457565 502 52366 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 152 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY ANTHONY BARNES 379905 3457509 502 52367 Adoption Support - Need 580112 Child Services 502 558.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY MITCHELL 279508 3456892 502 52368 Dir Supp - Clinic Options 580148 Child Services 502 475.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3457291 502 52369 Prof Serv-Community Conslt 531062 Child Services 502 604.170 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADOPTION EXCHANGE ASSOCIATION INC 273420 3457575 502 52370 Real Estate Rentals 590110 Child Services 502 5664.660 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITLEY COUNTY 54178 3457556 502 52371 InState Travel - Mileage 595110 Child Services 502 231.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKI STRUNK 347946 3457534 502 52372 ADOPTION EXPENSES 580110 Child Services 502 1545 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA OLDHAM 380002 3457411 502 52373 InState Travel - Mileage 595110 Child Services 502 6.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARI LOVE 362060 3457520 502 52374 Direct Support-Transportation 580340 Child Services 502 81.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNA FOSTER 360852 3457420 502 52375 Dir Supp - Clinic Options 580148 Child Services 502 6820.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3457288 502 52376 Dir Supp - Therapy/Counseling 580146 Child Services 502 285.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3457097 502 52377 Dir Supp - Clinic Options 580148 Child Services 502 919.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HNS CONSULTING SERVICES LLC 326963 3457138 502 52378 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3456102 502 52379 InState Travel - Mileage 595110 Child Services 502 149.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EGYPT POPE 330013 3457540 502 52380 Dir Supp - Home Based Services 580147 Child Services 502 991.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HNS CONSULTING SERVICES LLC 326963 3457138 502 52381 Dir Supp - Home Based Services 580147 Child Services 502 1137.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3457097 502 52382 InState Travel - Mileage 595110 Child Services 502 365.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETHANIE EDWARDS-GOFF 352119 3457466 502 52383 AdmOp-Translator Costs 599093 Child Services 502 18.200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3457560 502 52384 Dir Supp - Home Based Services 580147 Child Services 502 5417.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITE OF PASSAGE INC 119472 3456955 502 52385 InState Travel - Mileage 595110 Child Services 502 50.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DUMONT 369291 3457523 502 52386 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL WHITIS 374414 3457525 502 52387 Dir Supp - Clinic Options 580148 Child Services 502 5313.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 3457029 502 52388 InState Travel - Mileage 595110 Child Services 502 182.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN STODDARD 355122 3457543 502 52389 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457021 502 52390 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 18.910 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREANNA ALESSI 363752 3457552 502 52391 Dir Supp - Home Based Services 580147 Child Services 502 2589.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3457288 502 52392 Dir Supp - Parental Reimb 580114 Child Services 502 16.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BOWMAN 360195 3457415 502 52393 Dir Supp- Residential Placemen 580144 Child Services 502 5851.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHULTS-LEWIS CHILD and FAMILY 197448 3456962 502 52394 InState Travel - Mileage 595110 Child Services 502 170.490 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERNE MCCUE 319968 3457452 502 52395 ClmJudg -Court Costs 593018 Child Services 502 137.510 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3456975 502 52396 Dir Supp - Home Based Services 580147 Child Services 502 594.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3457036 502 52397 Dir Supp - Home Based Services 580147 Child Services 502 244.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3457277 502 52398 Dir Supp- Residential Placemen 580144 Child Services 502 1635.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONROE COUNTY 64555 3456965 502 52399 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA PALMER 372146 3457453 502 52400 InState Travel - Mileage 595110 Child Services 502 168.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLINE GREEN 374528 3457444 502 52401 InState Travel - Mileage 595110 Child Services 502 281.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NAKAA MYERS 334316 3457445 502 52402 Adoption Support - Need 580112 Child Services 502 125.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSEMARY JONES 355989 3456899 502 52403 Dir Supp - Clinic Options 580148 Child Services 502 5908.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3457084 502 52404 Direct Support-Transportation 580340 Child Services 502 8.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNA FOSTER 360852 3457421 502 52405 AdmOp-Legal Ads 599030 Child Services 502 191.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 3457548 502 52406 Adoption Support - Need 580112 Child Services 502 255.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOEL BARKER 330497 3456896 502 52407 InState Travel - Mileage 595110 Child Services 502 164.610 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL WHITIS 374414 3457525 502 52408 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 87007 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 3457571 502 52409 Dir Supp - Therapy/Counseling 580146 Child Services 502 234.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457107 502 52410 Adoption Support - Need 580112 Child Services 502 10 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3457277 502 52411 Drug Screening/Testing 580149 Child Services 502 415.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3456973 502 52412 Dir Supp - Home Based Services 580147 Child Services 502 4060.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3457085 502 52413 Direct Support-Transportation 580340 Child Services 502 556.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA PALMER 365649 3457414 502 52414 OutoSt Travel - ParkingandToll 595570 Child Services 502 54 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY ANTHONY BARNES 379905 3457509 502 52415 Direct Support-Transportation 580340 Child Services 502 108.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNA FOSTER 360852 3457419 502 52416 InState Travel - Mileage 595110 Child Services 502 111.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAHMED PAIGE 371579 3457539 502 52417 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHEILA WOOSLEY 343998 3456909 502 52418 InState Travel - Mileage 595110 Child Services 502 444.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY WEYER 325808 3457451 502 52419 Dir Supp - Clinic Options 580148 Child Services 502 1151.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HNS CONSULTING SERVICES LLC 326963 3457111 502 52420 InState Travel - Lodging 595130 Child Services 502 115.830 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE KRUEGER 206956 3457448 502 52421 InState Travel - Mileage 595110 Child Services 502 111.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA GROSSI 312220 3457465 502 52422 Dir Supp - Home Based Services 580147 Child Services 502 396.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3456973 502 52423 InState Travel - Mileage 595110 Child Services 502 245.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YUNIKA JACKSON 314081 3457463 502 52424 InState Travel - Mileage 595110 Child Services 502 233.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEKESHA PAGE 357623 3457467 502 52425 Direct Support-Transportation 580340 Child Services 502 114 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNA FOSTER 360852 3457418 502 52426 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 30 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY PURDUE 293525 3457553 502 52427 InState Travel - Mileage 595110 Child Services 502 200.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMIE WILLIAMS 378244 3457454 502 52428 Adoption Support - Need 580112 Child Services 502 414.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLI MAYNARD 330072 3456901 502 52429 Drug Screening/Testing 580149 Child Services 502 458.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 3457290 502 52430 Prof Serv-Research Conslt 531063 Child Services 502 16726 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIV 4796 3457555 502 52431 Dir Supp - Home Based Services 580147 Child Services 502 614.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457091 502 52432 Dir Supp - Therapy/Counseling 580146 Child Services 502 469.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 3457290 502 52433 Dir Supp - Home Based Services 580147 Child Services 502 6735.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3457289 502 52434 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROMAN LENGACHER 369684 3457387 502 52435 InState Travel - Mileage 595110 Child Services 502 385.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN SPAULDING 317763 3457455 502 52436 Drug Screening/Testing 580149 Child Services 502 46.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3457097 502 52437 InState Travel - Mileage 595110 Child Services 502 87.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKI STRUNK 347946 3457536 502 52438 Dir Supp - Rent Assistance 580139 Child Services 502 870 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials WOODLAND PARK HOLDINGS LLC 368378 3457566 502 52439 InState Travel - Mileage 595110 Child Services 502 54.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA GRINSTON 309712 3457425 502 52440 Adoption Support - Need 580112 Child Services 502 215.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY FELTEN 375041 3456900 502 52441 Dir Supp - Parental Reimb 580114 Child Services 502 47.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA NEWBY 347615 3457424 502 52442 Drug Screening/Testing 580149 Child Services 502 207.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3456974 502 52443 InState Travel - 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Home Based Services 580147 Child Services 502 5319.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE CARING CORNER LLC 315506 3457032 502 52448 InState Travel - Mileage 595110 Child Services 502 104.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASIA PEGGS 343032 3457426 502 52449 InState Travel - Mileage 595110 Child Services 502 91.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NUNN 364192 3457427 502 52450 OutoSt Travel - Mileage 595510 Child Services 502 10.290 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TROY ANTHONY BARNES 379905 3457509 502 52451 Dir Supp - Clinic Options 580148 Child Services 502 396.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMBRACE CONSULTING LLC 342876 3457025 502 52452 Diag/Eval/Assess Non-Medical 580233 Child Services 502 14199.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 3457570 502 52453 Dir Supp - Home Based Services 580147 Child Services 502 991.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3457035 502 52454 InState Travel - ParkingandTolls 595170 Child Services 502 6 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANI FIELDS 325812 3457434 502 52455 Dir Supp - Clinic Options 580148 Child Services 502 2815.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 3457027 502 52456 InState Travel - Mileage 595110 Child Services 502 12.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOBBI JO SILVA 379778 3457531 502 52457 InState Travel - Mileage 595110 Child Services 502 128.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN SNEDEKER 318344 3457461 502 52458 AdmOp-Translator Costs 599093 Child Services 502 128.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3457561 502 52459 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE W TACKETT 214843 3457456 502 52460 ClmJudg -Court Costs 593018 Child Services 502 22.920 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3456973 502 52461 Dir Supp - Clinic Options 580148 Child Services 502 40.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3457115 502 52462 Dir Supp- Residential Placemen 580144 Child Services 502 64520.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3457573 502 52463 InState Travel - Mileage 595110 Child Services 502 116.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DESIREE CARTER 379996 3457446 502 52464 Dir Supp - Home Based Services 580147 Child Services 502 456.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3456974 502 52465 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICKEY HURST 359500 3457538 502 52466 Dir Supp - Therapy/Counseling 580146 Child Services 502 33.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457091 502 52467 Dir Supp - Home Based Services 580147 Child Services 502 154343.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3457573 502 52468 InState Travel - Mileage 595110 Child Services 502 142.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE CRIST 311505 3457472 502 52469 Adoption Support - Need 580112 Child Services 502 20.870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD DEBOEST 316326 3456898 502 52470 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN GRABER 354243 3457388 502 52471 Adoption Support - Need 580112 Child Services 502 166.960 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN GRIES 272517 3456889 502 52472 Dir Supp- Residential Placemen 580144 Child Services 502 1669.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3457422 502 52473 InState Travel - Mileage 595110 Child Services 502 316.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLIE HICKMON 343552 3457519 502 52474 Prof Serv-Community Conslt 531062 Child Services 502 71431 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 3457572 502 52475 Direct Support-Transportation 580340 Child Services 502 71.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IESHA LATHROP 380561 3457413 502 52476 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMALIE HODGE 380631 3457524 502 52477 Adoption Support - Need 580112 Child Services 502 852.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TREVOR GREMAUX 376005 3456895 502 52478 Dir Supp - Home Based Services 580147 Child Services 502 277.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457107 502 52479 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTEN RANEY 331384 3456913 502 52480 InState Travel - ParkingandTolls 595170 Child Services 502 17 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARI LOVE 362060 3457520 502 52481 Dir Supp - Clinic Options 580148 Child Services 502 2121.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3457035 502 52482 InState Travel - Mileage 595110 Child Services 502 80.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MALLORY SIMMONS 233561 3457430 502 52483 InState Travel - ParkingandTolls 595170 Child Services 502 7 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROXI STARKS-KATTS 376842 3457521 502 52484 Dir Supp - Clinic Options 580148 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3457072 502 52485 Dir Supp- Residential Placemen 580144 Child Services 502 288.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF 93185 3456954 502 52486 InState Travel - Mileage 595110 Child Services 502 106.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA TAYLOR 329176 3457533 502 52487 InState Travel - Mileage 595110 Child Services 502 119.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL TARRICONE 366342 3457514 502 52488 InState Travel - Mileage 595110 Child Services 502 225.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLY FARA 364381 3457532 502 52489 Drug Screening/Testing 580149 Child Services 502 467.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457107 502 52490 InState Travel - Lodging 595130 Child Services 502 119.600 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL WHITIS 374414 3457525 502 52491 InState Travel - Mileage 595110 Child Services 502 50.480 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SONJIA PARKER 291343 3457460 502 52492 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 75 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN BOGNAR 351318 3444303 502 52493 Dir Supp - Home Based Services 580147 Child Services 502 356.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMBRACE CONSULTING LLC 342876 3457026 502 52494 InState Travel - ParkingandTolls 595170 Child Services 502 18.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARI LOVE 362060 3457516 502 52495 InState Travel - Per DiemandMeal 595120 Child Services 502 32.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK A CARUNCHIA 87770 3457432 502 52496 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE ROBINSON 344644 3457508 502 52497 InState Travel - Mileage 595110 Child Services 502 93.740 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRADLEY SCOTT FORTNER 212245 3457529 502 52498 InState Travel - Mileage 595110 Child Services 502 222.840 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARRIE ROBINSON 344644 3457508 502 52499 Dir Supp- Residential Placemen 580144 Child Services 502 1826.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH SERVICE BUREAU OF 93185 3456954 502 52500 Dir Supp - Parental Reimb 580114 Child Services 502 34.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BOWMAN 360195 3457416 502 52501 Dir Supp - Home Based Services 580147 Child Services 502 1150.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3457286 502 52502 InState Travel - Lodging 595130 Child Services 502 108.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA PALMER 372146 3457453 502 52503 InState Travel - Mileage 595110 Child Services 502 167.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY NICHOLAS 380204 3457443 502 52504 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA PRIDE 315319 3457490 502 52505 InState Travel - Mileage 595110 Child Services 502 263.980 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELE W TACKETT 214843 3457456 502 52506 Adoption Support - Need 580112 Child Services 502 367.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN RANEY 331384 3456913 502 52507 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 70.990 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN HOWSON 303620 3457551 502 52508 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN CUMMINGS 356835 3456893 502 52509 InState Travel - Mileage 595110 Child Services 502 335.810 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIFFANY HOUCHIN 314294 3457462 502 52510 InState Travel - Mileage 595110 Child Services 502 452.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA A ZIMMERMAN 198771 3457522 502 52511 InState Travel - Mileage 595110 Child Services 502 40.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROXI STARKS-KATTS 376842 3457515 502 52512 InState Travel - Mileage 595110 Child Services 502 178.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIA GRAHAM 363458 3457450 502 52513 Dir Supp- Residential Placemen 580144 Child Services 502 27004.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 3456965 502 52514 Dir Supp - Home Based Services 580147 Child Services 502 4570.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 3457029 502 52515 InState Travel - ParkingandTolls 595170 Child Services 502 4 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE GARIGEN 357953 3457471 502 52516 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YVONNE M ABEL 244392 3456949 502 52517 Dir Supp - Home Based Services 580147 Child Services 502 6371.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 3457028 502 52518 Adoption Support - 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Mileage 595110 Child Services 502 91.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMALIE HODGE 380631 3457524 502 52527 3PInState Travel - Mileage 595860 Child Services 502 16.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDY TRANSLATIONS LLC 56617 3457558 502 52528 Dir Supp - Clinic Options 580148 Child Services 502 2926.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3457085 502 52529 Dir Supp - Clinic Options 580148 Child Services 502 1288.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMBRACE CONSULTING LLC 342876 3457024 502 52530 InState Travel - 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Clinic Options 580148 Child Services 502 4143.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457293 502 52539 InState Travel - Mileage 595110 Child Services 502 275.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA PALMER 372146 3457453 502 52540 Dir Supp- Residential Placemen 580144 Child Services 502 18003.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHULTS-LEWIS CHILD and FAMILY 197448 3456962 502 52541 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA NISHIMOTO 336121 3456888 502 52542 Dir Supp - Home Based Services 580147 Child Services 502 79.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3456975 502 52543 Dir Supp - Rent Assistance 580139 Child Services 502 160.710 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials OXFORD HOUSE ORENDA 380024 3457567 502 52544 AdmOp-Translator Costs 599093 Child Services 502 57 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDY TRANSLATIONS LLC 56617 3457558 502 52545 Dir Supp - Home Based Services 580147 Child Services 502 1110.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3457115 502 52546 Dir Supp - Rent Assistance 580139 Child Services 502 695 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORLOFF PROPERTY HOLDINGS IN LLC 382480 3457546 502 52547 Dir Supp - Home Based Services 580147 Child Services 502 1407.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457293 502 52548 Diag/Eval/Assess Non-Medical 580233 Child Services 502 4210.390 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3457574 502 52549 InState Travel - Mileage 595110 Child Services 502 390.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEFANIE CONK 228826 3457518 502 52550 AdmOp-Event Sponsor 599116 Child Services 502 1024 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KONA ICE OF MIDWEST INDIANA 376164 3457544 502 52551 Dir Supp - Clinic Options 580148 Child Services 502 5928.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMBRACE CONSULTING LLC 342876 3457026 502 52552 InState Travel - Mileage 595110 Child Services 502 207.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGEL NIHELLS 381920 3457499 502 52553 Adoption Support - Need 580112 Child Services 502 605.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIN GRIES 272517 3456890 502 52554 Dir Supp - Clinic Options 580148 Child Services 502 6061.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3457289 502 52555 InState Travel - 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Mileage 595110 Child Services 502 179.270 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA A HONN 188124 3457528 502 52560 InState Travel - Per DiemandMeal 595120 Child Services 502 273 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGEL NIHELLS 381920 3457499 502 52561 Dir Supp - Home Based Services 580147 Child Services 502 5934.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 3457290 502 52562 ClmJudg -Court Costs 593018 Child Services 502 68.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3456974 502 52563 ClmJudg -Court Costs 593018 Child Services 502 939.330 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIDGES COUNSELING AND FAMILY SERVICES 326316 3457132 502 52564 InState Travel - 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Mileage 595110 Child Services 502 62.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROXI STARKS-KATTS 376842 3457521 502 52570 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457198 502 52571 Child Support Court Pay 580175 Child Services 502 2379.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARRICK COUNTY 59635 3457314 502 52572 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3457069 502 52573 InState Travel - Mileage 595110 Child Services 502 222.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS WISE 342539 3457504 502 52574 Child Support Court Pay 580175 Child Services 502 197303.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAKE COUNTY 56944 3457381 502 52575 Dir Supp - Clinic Options 580148 Child Services 502 271.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3457267 502 52576 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL KREIGH 355750 3456925 502 52577 Dir Supp - Parental Reimb 580114 Child Services 502 277.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3457057 502 52578 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA BARR 316490 3457423 502 52579 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457209 502 52580 Dir Supp - Parental Reimb 580114 Child Services 502 3509.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457045 502 52581 Dir Supp - Home Based Services 580147 Child Services 502 95.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457218 502 52582 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODNEY WAYNESCOTT 344003 3457278 502 52583 Adoption Support - Need 580112 Child Services 502 438.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL POPP 291854 3456943 502 52584 Dir Supp - Clinic Options 580148 Child Services 502 1186.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 3457022 502 52585 Adoption Support - Need 580112 Child Services 502 313.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY MOSORA 381887 3456928 502 52586 Dir Supp - Home Based Services 580147 Child Services 502 495.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGES COUNSELING AND FAMILY SERVICES 326316 3457246 502 52587 Dir Supp - Home Based Services 580147 Child Services 502 1574.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED METHODIST YOUTH HOME 9115 3457152 502 52588 Dir Supp - Home Based Services 580147 Child Services 502 478.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457156 502 52589 Dir Supp - Parental Reimb 580114 Child Services 502 2011.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457048 502 52590 Child Support Court Pay 580175 Child Services 502 26759.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 3457319 502 52591 Dir Supp - Home Based Services 580147 Child Services 502 480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 3457136 502 52592 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456988 502 52593 Dir Supp - Home Based Services 580147 Child Services 502 2637.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILBERT WILKERSON 356582 3457130 502 52594 Dir Supp - Parental Reimb 580114 Child Services 502 128.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3457196 502 52595 Child Support Court Pay 580175 Child Services 502 17471.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAWFORD COUNTY 64089 3457380 502 52596 Dir Supp - Home Based Services 580147 Child Services 502 73.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457236 502 52597 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456990 502 52598 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457255 502 52599 Adoption Support - Need 580112 Child Services 502 1218.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI MCLEMORE 356827 3456938 502 52600 InState Travel - Mileage 595110 Child Services 502 169.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BARKER 366325 3457512 502 52601 Dir Supp - Home Based Services 580147 Child Services 502 669.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3457273 502 52602 Dir Supp - Home Based Services 580147 Child Services 502 294.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457217 502 52603 Dir Supp - Home Based Services 580147 Child Services 502 118.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457222 502 52604 Dir Supp - Parental Reimb 580114 Child Services 502 10667.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3456952 502 52605 Dir Supp - Home Based Services 580147 Child Services 502 221.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457202 502 52606 Adoption Support - Need 580112 Child Services 502 319.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEANN NIERMEYER 356119 3456944 502 52607 Dir Supp - Home Based Services 580147 Child Services 502 1110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 3457135 502 52608 Dir Supp - Parental Reimb 580114 Child Services 502 5551.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457034 502 52609 Child Support Court Pay 580175 Child Services 502 157668.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH COUNTY 53841 3457327 502 52610 Child Support Court Pay 580175 Child Services 502 5493.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAY COUNTY 64294 3457326 502 52611 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457019 502 52612 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456989 502 52613 Dir Supp - Home Based Services 580147 Child Services 502 30 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 3457139 502 52614 Dir Supp - Parental Reimb 580114 Child Services 502 76.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET DEBRUIN 324821 3457185 502 52615 InState Travel - Mileage 595110 Child Services 502 39.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA NALE 343519 3457478 502 52616 Dir Supp - Home Based Services 580147 Child Services 502 577.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3457269 502 52617 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457262 502 52618 Adoption Support - Need 580112 Child Services 502 161.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLAKE ALEXANDER 294211 3456907 502 52619 Child Support Court Pay 580175 Child Services 502 1989 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PULASKI COUNTY 60628 3457364 502 52620 Child Support Court Pay 580175 Child Services 502 17930.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITLEY COUNTY 54178 3457297 502 52621 InState Travel - Mileage 595110 Child Services 502 179.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMM GORMAN 304358 3457486 502 52622 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457252 502 52623 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL KREIGH 355750 3456926 502 52624 Dir Supp - Parental Reimb 580114 Child Services 502 5432.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457058 502 52625 Child Support Court Pay 580175 Child Services 502 18619.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY 56450 3457338 502 52626 Dir Supp - Parental Reimb 580114 Child Services 502 1705.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457049 502 52627 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH LANGBEHN 304529 3456923 502 52628 Dir Supp - Parental Reimb 580114 Child Services 502 2500.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457047 502 52629 Child Support Court Pay 580175 Child Services 502 169634.310 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 3457382 502 52630 Drug Screening/Testing 580149 Child Services 502 627.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457012 502 52631 Drug Screening/Testing 580149 Child Services 502 163.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456983 502 52632 Child Support Court Pay 580175 Child Services 502 7720.290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SULLIVAN COUNTY 63349 3457315 502 52633 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZIEMER, STAYMAN, WEITZEL 95688 3457399 502 52634 InState Travel - Mileage 595110 Child Services 502 27.660 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TABITHA G SOMERS 186120 3457440 502 52635 Dir Supp - Home Based Services 580147 Child Services 502 221.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457215 502 52636 Dir Supp - Parental Reimb 580114 Child Services 502 8625 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457082 502 52637 InState Travel - Mileage 595110 Child Services 502 344.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK FIGG 336372 3457437 502 52638 Child Support Court Pay 580175 Child Services 502 39576.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWARD COUNTY 52218 3457323 502 52639 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456980 502 52640 Dir Supp - Home Based Services 580147 Child Services 502 122.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457199 502 52641 Dir Supp - Parental Reimb 580114 Child Services 502 89.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY FLYNN O'SHAUGHNESSEY 354153 3457272 502 52642 Drug Screening/Testing 580149 Child Services 502 488 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456994 502 52643 Dir Supp - Home Based Services 580147 Child Services 502 248.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457243 502 52644 Child Support Court Pay 580175 Child Services 502 119395.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANDERBURGH COUNTY 62085 3457333 502 52645 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOREN OLIVER and COFFEY 99097 3457406 502 52646 Dir Supp - Parental Reimb 580114 Child Services 502 19.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT CULVER 379818 3457142 502 52647 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MANDY FEE 370537 3457159 502 52648 Adoption Support - Need 580112 Child Services 502 459.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA SMALL 380073 3456911 502 52649 Dir Supp - Home Based Services 580147 Child Services 502 2338.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMPLETE TUTORING and MENTORING LLC 363530 3457109 502 52650 InState Travel - Mileage 595110 Child Services 502 26.820 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN NICHOLS 306850 3457473 502 52651 Adoption Support - Need 580112 Child Services 502 431.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE CONRAD 273316 3456918 502 52652 Dir Supp - Clinic Options 580148 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457210 502 52653 InState Travel - Mileage 595110 Child Services 502 188.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLEE HANNAHS 363241 3457439 502 52654 Dir Supp - Home Based Services 580147 Child Services 502 393.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457260 502 52655 Dir Supp - Home Based Services 580147 Child Services 502 467.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457176 502 52656 Dir Supp - Parental Reimb 580114 Child Services 502 6027.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457051 502 52657 InState Travel - Mileage 595110 Child Services 502 43.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS BEANE 341957 3457507 502 52658 Child Support Court Pay 580175 Child Services 502 13584.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASS COUNTY 54625 3457305 502 52659 Dir Supp - Parental Reimb 580114 Child Services 502 2181.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457056 502 52660 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457011 502 52661 Dir Supp - Home Based Services 580147 Child Services 502 393.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3457271 502 52662 InState Travel - Mileage 595110 Child Services 502 199.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RITA LARDIZABAL 370045 3457502 502 52663 Child Support Court Pay 580175 Child Services 502 12071.040 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASPER COUNTY 58022 3457325 502 52664 Dir Supp - Parental Reimb 580114 Child Services 502 79549.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3456957 502 52665 Dir Supp - Home Based Services 580147 Child Services 502 344.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457234 502 52666 InState Travel - Mileage 595110 Child Services 502 145.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXA TAGUE 369016 3457489 502 52667 Child Support Court Pay 580175 Child Services 502 18176 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WASHINGTON COUNTY 64891 3457313 502 52668 Child Support Court Pay 580175 Child Services 502 7337.650 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNION COUNTY 64858 3457332 502 52669 Dir Supp - Parental Reimb 580114 Child Services 502 26.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET DEBRUIN 324821 3457182 502 52670 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYDIA WRIGHT 372035 3456936 502 52671 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456986 502 52672 Dir Supp - Home Based Services 580147 Child Services 502 454.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457242 502 52673 Dir Supp - Parental Reimb 580114 Child Services 502 118.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457052 502 52674 Dir Supp - Parental Reimb 580114 Child Services 502 7931.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457043 502 52675 Child Support Court Pay 580175 Child Services 502 54198.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MADISON COUNTY 293 3457369 502 52676 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456987 502 52677 Dir Supp - Clinic Options 580148 Child Services 502 1506.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3457040 502 52678 Child Support Court Pay 580175 Child Services 502 22339.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEARBORN COUNTY 60807 3457302 502 52679 Child Support Court Pay 580175 Child Services 502 14245.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLAY COUNTY 64075 3457342 502 52680 Dir Supp - Home Based Services 580147 Child Services 502 277.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457223 502 52681 Drug Screening/Testing 580149 Child Services 502 488 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456998 502 52682 Dir Supp - Home Based Services 580147 Child Services 502 147.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457211 502 52683 Child Support Court Pay 580175 Child Services 502 16843.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACKSON COUNTY 64288 3457345 502 52684 InState Travel - Mileage 595110 Child Services 502 88.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN ADDAIR 381882 3457436 502 52685 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID BOLK 350862 3457394 502 52686 Dir Supp - Home Based Services 580147 Child Services 502 49.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457219 502 52687 Child Support Court Pay 580175 Child Services 502 7058.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPENCER COUNTY 54051 3457365 502 52688 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457006 502 52689 Child Support Court Pay 580175 Child Services 502 2083.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WELLS COUNTY 64895 3457346 502 52690 InState Travel - Mileage 595110 Child Services 502 43.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROXANNE THROCKMORTON 323715 3457481 502 52691 Dir Supp - Parental Reimb 580114 Child Services 502 287.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3457087 502 52692 Child Support Court Pay 580175 Child Services 502 12038.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WABASH COUNTY 64376 3457358 502 52693 InState Travel - Mileage 595110 Child Services 502 268.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRYAN BARBER 368379 3457482 502 52694 Dir Supp - Parental Reimb 580114 Child Services 502 95.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3457112 502 52695 Child Support Court Pay 580175 Child Services 502 39712.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KOSCIUSKO COUNTY 64395 3457352 502 52696 Dir Supp - Clinic Options 580148 Child Services 502 163.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457253 502 52697 Adoption Support - Need 580112 Child Services 502 580.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALECHA REDMOND 319848 3456927 502 52698 Child Support Court Pay 580175 Child Services 502 2681.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POSEY COUNTY 54522 3457337 502 52699 Adoption Support - Need 580112 Child Services 502 1534.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON STOSICH 343832 3456905 502 52700 Dir Supp - Home Based Services 580147 Child Services 502 10277.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3457285 502 52701 InState Travel - Mileage 595110 Child Services 502 276.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA DAVIS 363582 3457500 502 52702 Child Support Court Pay 580175 Child Services 502 69281.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON COUNTY 61473 3457318 502 52703 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT HARDY 320652 3457392 502 52704 Dir Supp - Parental Reimb 580114 Child Services 502 842.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3457088 502 52705 Dir Supp - Home Based Services 580147 Child Services 502 1050.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457146 502 52706 Dir Supp - Home Based Services 580147 Child Services 502 8306.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 3457023 502 52707 Dir Supp - Clinic Options 580148 Child Services 502 285.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457221 502 52708 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457005 502 52709 Child Support Court Pay 580175 Child Services 502 22381.910 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONTGOMERY COUNTY 52538 3457374 502 52710 Child Support Court Pay 580175 Child Services 502 16085.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADAMS COUNTY 63898 3457298 502 52711 Adoption Support - Need 580112 Child Services 502 617.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARA BEDWELL 367188 3456946 502 52712 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL KREIGH 355750 3456924 502 52713 Dir Supp - Home Based Services 580147 Child Services 502 178.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457158 502 52714 Dir Supp - Parental Reimb 580114 Child Services 502 733.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457055 502 52715 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORDELIA D. BAKER 241622 3456902 502 52716 InState Travel - Mileage 595110 Child Services 502 181.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DORENE HAYES 305207 3457475 502 52717 InState Travel - Mileage 595110 Child Services 502 411.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIE TEAGUE 333239 3457492 502 52718 Dir Supp - Home Based Services 580147 Child Services 502 737.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3457096 502 52719 Child Support Court Pay 580175 Child Services 502 11786.120 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHELBY COUNTY 64724 3457329 502 52720 Adoption Support - Need 580112 Child Services 502 2051.890 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON MILLS 370482 3456915 502 52721 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID BOLK 350862 3457393 502 52722 InState Travel - Mileage 595110 Child Services 502 213.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KERI MOHR 377337 3457493 502 52723 Dir Supp - Clinic Options 580148 Child Services 502 317.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3457037 502 52724 Child Support Court Pay 580175 Child Services 502 31590.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FLOYD COUNTY 55554 3457312 502 52725 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOREN OLIVER and COFFEY 99097 3457403 502 52726 InState Travel - Mileage 595110 Child Services 502 248.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE DEZERN 323240 3457484 502 52727 Drug Screening/Testing 580149 Child Services 502 402.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE CARING CORNER LLC 315506 3456972 502 52728 Child Support Court Pay 580175 Child Services 502 10876.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WHITE COUNTY 64897 3457347 502 52729 Dir Supp - Parental Reimb 580114 Child Services 502 3906.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457046 502 52730 Dir Supp - Home Based Services 580147 Child Services 502 1399.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3457118 502 52731 Dir Supp - Clinic Options 580148 Child Services 502 10112.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3457294 502 52732 Dir Supp - Home Based Services 580147 Child Services 502 417.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457257 502 52733 Child Support Court Pay 580175 Child Services 502 17019.310 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DECATUR COUNTY 64133 3457307 502 52734 Adoption Support - Need 580112 Child Services 502 988.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORRIE ESTEP 339276 3456941 502 52735 Drug Screening/Testing 580149 Child Services 502 46.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 3457186 502 52736 Child Support Court Pay 580175 Child Services 502 29188.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 3457300 502 52737 Adoption Support - Need 580112 Child Services 502 83.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAROLD BRADLEY 347053 3456920 502 52738 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCADAMS 345203 3457125 502 52739 Dir Supp- Residential Placemen 580144 Child Services 502 14831.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 3456960 502 52740 Dir Supp - Home Based Services 580147 Child Services 502 3061.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED METHODIST YOUTH HOME 9115 3457148 502 52741 Child Support Court Pay 580175 Child Services 502 18343.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 3457355 502 52742 Child Support Court Pay 580175 Child Services 502 8708.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSH COUNTY 64823 3457340 502 52743 Child Support Court Pay 580175 Child Services 502 35194.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANT COUNTY 56313 3457344 502 52744 Dir Supp - Parental Reimb 580114 Child Services 502 169031.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3456959 502 52745 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457254 502 52746 Dir Supp - Home Based Services 580147 Child Services 502 54.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457227 502 52747 Dir Supp - Home Based Services 580147 Child Services 502 30 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3457116 502 52748 Drug Screening/Testing 580149 Child Services 502 217.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456976 502 52749 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FOX AND LUTZ, LLC 249510 3457396 502 52750 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456977 502 52751 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA HALL 329346 3457161 502 52752 InState Travel - Mileage 595110 Child Services 502 254.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN KELLER 365425 3457438 502 52753 Dir Supp - Parental Reimb 580114 Child Services 502 1250.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457041 502 52754 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456979 502 52755 Adoption Support - Need 580112 Child Services 502 542.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL POPP 291854 3456942 502 52756 Dir Supp - Parental Reimb 580114 Child Services 502 1209.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457054 502 52757 Dir Supp - Parental Reimb 580114 Child Services 502 1474.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3456969 502 52758 Dir Supp - Parental Reimb 580114 Child Services 502 45.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT CULVER 379818 3457147 502 52759 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY WOLAK 356004 3457282 502 52760 Dir Supp - Clinic Options 580148 Child Services 502 108.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457249 502 52761 Dir Supp - Home Based Services 580147 Child Services 502 30 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY COUNCIL ON 97215 3457390 502 52762 Drug Screening/Testing 580149 Child Services 502 458.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 3457195 502 52763 Adoption Support - Need 580112 Child Services 502 20.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE BAILEY 371930 3456951 502 52764 Dir Supp - Clinic Options 580148 Child Services 502 2062.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3457071 502 52765 Child Support Court Pay 580175 Child Services 502 4801.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARKE COUNTY 64595 3457378 502 52766 Dir Supp - Home Based Services 580147 Child Services 502 344.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457204 502 52767 Adoption Support - Need 580112 Child Services 502 709.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORRIE ESTEP 339276 3456939 502 52768 Dir Supp - Home Based Services 580147 Child Services 502 1450.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JORDAN 326318 3457127 502 52769 Dir Supp - Parental Reimb 580114 Child Services 502 32.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEAN ESTERLINE 355421 3457124 502 52770 Dir Supp - Home Based Services 580147 Child Services 502 320.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3457077 502 52771 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457009 502 52772 Dir Supp - Home Based Services 580147 Child Services 502 189 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3457039 502 52773 Dir Supp - Clinic Options 580148 Child Services 502 1625.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3457066 502 52774 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456984 502 52775 Adoption Support - Need 580112 Child Services 502 498.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA SMALL 380073 3456912 502 52776 Dir Supp - Home Based Services 580147 Child Services 502 16275 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEQUEL POMEGRANATE HEALTH SYSTEMS LLC 368119 3457287 502 52777 Dir Supp - Parental Reimb 580114 Child Services 502 1229.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457080 502 52778 Dir Supp - Home Based Services 580147 Child Services 502 245.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457264 502 52779 Dir Supp - Home Based Services 580147 Child Services 502 462.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOYS II MEN INC 290756 3457113 502 52780 InState Travel - Mileage 595110 Child Services 502 101.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY KRIEG 370170 3457510 502 52781 Drug Screening/Testing 580149 Child Services 502 356.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456991 502 52782 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOREN OLIVER and COFFEY 99097 3457405 502 52783 Dir Supp - Parental Reimb 580114 Child Services 502 3400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3457104 502 52784 Dir Supp - Clinic Options 580148 Child Services 502 39.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3457070 502 52785 Child Support Court Pay 580175 Child Services 502 11213.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAGRANGE COUNTY 57423 3457353 502 52786 Adoption Support - Need 580112 Child Services 502 3483.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISHA KIRKWOOD 242998 3456921 502 52787 Dir Supp - Parental Reimb 580114 Child Services 502 220.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3457106 502 52788 Adoption Support - Need 580112 Child Services 502 531.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORRIE ESTEP 339276 3456940 502 52789 Adoption Support - Need 580112 Child Services 502 1146.990 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON MILLS 370482 3456916 502 52790 Dir Supp - Home Based Services 580147 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED METHODIST YOUTH HOME 9115 3457153 502 52791 ADOPTION EXPENSES 580110 Child Services 502 1179.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE JONAS 374780 3457409 502 52792 Child Support Court Pay 580175 Child Services 502 78151.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VIGO COUNTY 55084 3457357 502 52793 Dir Supp - Clinic Options 580148 Child Services 502 158.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3457073 502 52794 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY WOLAK 356004 3457281 502 52795 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456981 502 52796 Dir Supp - Home Based Services 580147 Child Services 502 5191.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED METHODIST YOUTH HOME 9115 3457292 502 52797 Dir Supp - Home Based Services 580147 Child Services 502 297.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457230 502 52798 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456978 502 52799 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH PHELPS 344084 3457162 502 52800 Dir Supp - Home Based Services 580147 Child Services 502 1189.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3457068 502 52801 Dir Supp - Parental Reimb 580114 Child Services 502 5056.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457033 502 52802 Dir Supp - Home Based Services 580147 Child Services 502 4621.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3457270 502 52803 Dir Supp - Clinic Options 580148 Child Services 502 198.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3457061 502 52804 Child Support Court Pay 580175 Child Services 502 79582.750 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MONROE COUNTY 64556 3457373 502 52805 InState Travel - Mileage 595110 Child Services 502 212.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN KUHNLE 357197 3457506 502 52806 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457020 502 52807 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH PHELPS 344084 3457166 502 52808 Dir Supp - Clinic Options 580148 Child Services 502 872.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457231 502 52809 Dir Supp - Parental Reimb 580114 Child Services 502 19.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT CULVER 379818 3457141 502 52810 InState Travel - Mileage 595110 Child Services 502 374.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERESA MARIE DILLS 73267 3457505 502 52811 Dir Supp - Home Based Services 580147 Child Services 502 172.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457225 502 52812 InState Travel - Mileage 595110 Child Services 502 164.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEADRIANNE WHITE 380972 3457476 502 52813 Child Support Court Pay 580175 Child Services 502 2841.960 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OHIO COUNTY 67303 3457363 502 52814 Child Support Court Pay 580175 Child Services 502 101439.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELKHART COUNTY 58437 3457311 502 52815 Child Support Court Pay 580175 Child Services 502 19690.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RANDOLPH COUNTY 55909 3457384 502 52816 Child Support Court Pay 580175 Child Services 502 6083.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RIPLEY COUNTY 64812 3457339 502 52817 Dir Supp - Parental Reimb 580114 Child Services 502 2744.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3457105 502 52818 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CECILIA BURCHETT 353444 3457389 502 52819 Child Support Court Pay 580175 Child Services 502 1988.340 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WARREN COUNTY 12446 3457386 502 52820 Dir Supp - Home Based Services 580147 Child Services 502 4137.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILBERT WILKERSON 356582 3457131 502 52821 Dir Supp - Home Based Services 580147 Child Services 502 147.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457238 502 52822 Dir Supp - Home Based Services 580147 Child Services 502 1209.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457157 502 52823 Dir Supp - Parental Reimb 580114 Child Services 502 29.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEAN ESTERLINE 355421 3457123 502 52824 InState Travel - Mileage 595110 Child Services 502 157.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN ARNOW 341688 3457483 502 52825 Dir Supp - Parental Reimb 580114 Child Services 502 197.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDI MORROW 335384 3457284 502 52826 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOSHUA WALKER 345181 3456935 502 52827 Dir Supp - Parental Reimb 580114 Child Services 502 15696.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3456964 502 52828 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSANNE WOLF 344971 3457274 502 52829 Child Support Court Pay 580175 Child Services 502 28080.290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAYNE COUNTY 62061 3457296 502 52830 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457008 502 52831 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOREN OLIVER and COFFEY 99097 3457404 502 52832 Dir Supp - Parental Reimb 580114 Child Services 502 67.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARISSA MITCHELL 377002 3457151 502 52833 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMIEKA JONES 378165 3457247 502 52834 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457000 502 52835 Child Support Court Pay 580175 Child Services 502 18075.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GIBSON COUNTY 64308 3457316 502 52836 Dir Supp - Clinic Options 580148 Child Services 502 3965.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3457074 502 52837 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRETT PFISTER 317198 3457149 502 52838 Dir Supp - Clinic Options 580148 Child Services 502 40.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457214 502 52839 InState Travel - Mileage 595110 Child Services 502 182.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN BLANDFORD 329460 3457495 502 52840 Dir Supp - Home Based Services 580147 Child Services 502 215 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 3457137 502 52841 InState Travel - Mileage 595110 Child Services 502 298.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANIE ERZINGER 325981 3457494 502 52842 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARTHUR E ARMSTRONG 239960 3457283 502 52843 Dir Supp - Home Based Services 580147 Child Services 502 2482.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3457268 502 52844 Dir Supp - Home Based Services 580147 Child Services 502 220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTEGRATIVE WELLNESS LLC 317230 3457134 502 52845 Drug Screening/Testing 580149 Child Services 502 1037 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457015 502 52846 Adoption Support - Need 580112 Child Services 502 940.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOEL GIRTEN 367859 3456930 502 52847 Child Support Court Pay 580175 Child Services 502 15569.190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENRY COUNTY 54897 3457322 502 52848 Dir Supp - Parental Reimb 580114 Child Services 502 54809.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3456956 502 52849 Dir Supp - Parental Reimb 580114 Child Services 502 1019.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457042 502 52850 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456982 502 52851 Drug Screening/Testing 580149 Child Services 502 976 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457004 502 52852 Dir Supp - Clinic Options 580148 Child Services 502 1348.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3457064 502 52853 Drug Screening/Testing 580149 Child Services 502 147.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456999 502 52854 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARISSA MUNCIE 140449 3457167 502 52855 Child Support Court Pay 580175 Child Services 502 20339.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLARK COUNTY 54168 3457306 502 52856 Drug Screening/Testing 580149 Child Services 502 295.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457018 502 52857 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZIEMER, STAYMAN, WEITZEL 95688 3457401 502 52858 Dir Supp - Parental Reimb 580114 Child Services 502 91145.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3456958 502 52859 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457207 502 52860 Dir Supp - Parental Reimb 580114 Child Services 502 1606.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457050 502 52861 Dir Supp - Home Based Services 580147 Child Services 502 198.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457261 502 52862 Child Support Court Pay 580175 Child Services 502 37445.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAPORTE COUNTY 53836 3457354 502 52863 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODNEY WAYNESCOTT 344003 3457280 502 52864 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARA FILLER 352547 3456929 502 52865 Dir Supp - Home Based Services 580147 Child Services 502 139.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457181 502 52866 InState Travel - Mileage 595110 Child Services 502 99.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANDRA BRUEN 329135 3457433 502 52867 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456997 502 52868 Dir Supp - Parental Reimb 580114 Child Services 502 1011.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457030 502 52869 Dir Supp - Home Based Services 580147 Child Services 502 1190.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457191 502 52870 Child Support Court Pay 580175 Child Services 502 1503.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CLINTON COUNTY 55223 3457343 502 52871 Dir Supp - Home Based Services 580147 Child Services 502 245.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457229 502 52872 Dir Supp - Home Based Services 580147 Child Services 502 393.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457205 502 52873 Child Support Court Pay 580175 Child Services 502 6515.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FULTON COUNTY 2223 3457330 502 52874 ADOPTION EXPENSES 580110 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN LEEK 363873 3457410 502 52875 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH PHELPS 344084 3457163 502 52876 Dir Supp - Clinic Options 580148 Child Services 502 1546.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3457060 502 52877 Dir Supp - Clinic Options 580148 Child Services 502 190.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457233 502 52878 InState Travel - Mileage 595110 Child Services 502 44.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES MORRIS 302587 3457488 502 52879 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WITHERED BURNS LLP 106187 3457398 502 52880 Dir Supp - Home Based Services 580147 Child Services 502 436.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3457194 502 52881 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SALLY WAGNER 349724 3456937 502 52882 Dir Supp - Home Based Services 580147 Child Services 502 217.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457228 502 52883 Dir Supp- Residential Placemen 580144 Child Services 502 4258.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OUTLOOK INC 271805 3456967 502 52884 Drug Screening/Testing 580149 Child Services 502 147.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457017 502 52885 Child Support Court Pay 580175 Child Services 502 46408.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELAWARE COUNTY 57545 3457309 502 52886 Dir Supp - Parental Reimb 580114 Child Services 502 65 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT CULVER 379818 3457143 502 52887 Dir Supp - Home Based Services 580147 Child Services 502 317.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3457079 502 52888 InState Travel - Mileage 595110 Child Services 502 126.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEVON LOWERY 336570 3457441 502 52889 Dir Supp - Parental Reimb 580114 Child Services 502 7.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT CULVER 379818 3457144 502 52890 Dir Supp - Clinic Options 580148 Child Services 502 3549.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3457063 502 52891 InState Travel - Mileage 595110 Child Services 502 96.380 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY CUNNINGHAM 303845 3457487 502 52892 Dir Supp - Clinic Options 580148 Child Services 502 1189.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457175 502 52893 Dir Supp - Home Based Services 580147 Child Services 502 337.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457160 502 52894 InState Travel - Mileage 595110 Child Services 502 125.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH CORLEY 304424 3457485 502 52895 Dir Supp - Home Based Services 580147 Child Services 502 1748.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3457076 502 52896 Dir Supp - Clinic Options 580148 Child Services 502 2637.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3457065 502 52897 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI GUILKEY 315371 3457154 502 52898 Child Support Court Pay 580175 Child Services 502 13038.870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SWITZERLAND COUNTY 54567 3457356 502 52899 Child Support Court Pay 580175 Child Services 502 9288.070 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKLIN COUNTY 64209 3457348 502 52900 Child Support Court Pay 580175 Child Services 502 10272.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STARKE COUNTY 57650 3457366 502 52901 InState Travel - Mileage 595110 Child Services 502 55.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA GRINSTON 309712 3457498 502 52902 Drug Screening/Testing 580149 Child Services 502 92.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457093 502 52903 Dir Supp - Clinic Options 580148 Child Services 502 396.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457258 502 52904 Dir Supp - Home Based Services 580147 Child Services 502 344.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457220 502 52905 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH DAVIS 366228 3457168 502 52906 Drug Screening/Testing 580149 Child Services 502 462 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 3457187 502 52907 Child Support Court Pay 580175 Child Services 502 58150.390 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY 64781 3457336 502 52908 Dir Supp - Home Based Services 580147 Child Services 502 2175.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED METHODIST YOUTH HOME 9115 3457213 502 52909 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457010 502 52910 InState Travel - Mileage 595110 Child Services 502 72.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL L. PATTERSON 185189 3457491 502 52911 Dir Supp - Home Based Services 580147 Child Services 502 118.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457241 502 52912 Dir Supp - Parental Reimb 580114 Child Services 502 70 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COREY MCGRIFF 358409 3457121 502 52913 Child Support Court Pay 580175 Child Services 502 45937.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNSON COUNTY 64364 3457350 502 52914 Dir Supp - Home Based Services 580147 Child Services 502 91.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3457190 502 52915 Dir Supp - Clinic Options 580148 Child Services 502 828.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3457094 502 52916 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGET ROACH 315609 3456948 502 52917 Dir Supp - Clinic Options 580148 Child Services 502 456.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3457265 502 52918 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAHMAN LAW OFFICE 90838 3457400 502 52919 Dir Supp - Home Based Services 580147 Child Services 502 221.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457259 502 52920 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456996 502 52921 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457003 502 52922 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457007 502 52923 Child Support Court Pay 580175 Child Services 502 12452.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRISON COUNTY 64349 3457362 502 52924 Dir Supp - Parental Reimb 580114 Child Services 502 3311.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457031 502 52925 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID BOLK 350862 3457395 502 52926 Dir Supp - Therapy/Counseling 580146 Child Services 502 117.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457208 502 52927 InState Travel - Mileage 595110 Child Services 502 33.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY ARNETT 288393 3457497 502 52928 Child Support Court Pay 580175 Child Services 502 21828.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVIESS COUNTY 64100 3457301 502 52929 Child Support Court Pay 580175 Child Services 502 5709.420 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWTON COUNTY 64580 3457376 502 52930 Dir Supp - Home Based Services 580147 Child Services 502 12.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3457119 502 52931 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456985 502 52932 Dir Supp - Parental Reimb 580114 Child Services 502 566.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3457090 502 52933 Dir Supp- Residential Placemen 580144 Child Services 502 45736.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 3456963 502 52934 Dir Supp - Home Based Services 580147 Child Services 502 221.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS IN DIFFICULT SITUATIONS INC 313937 3457275 502 52935 Child Support Court Pay 580175 Child Services 502 17580.410 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTINGTON COUNTY 56764 3457324 502 52936 Child Support Court Pay 580175 Child Services 502 7205.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERRY COUNTY 53890 3457335 502 52937 Child Support Court Pay 580175 Child Services 502 11815.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY 6932 3457377 502 52938 Dir Supp- Residential Placemen 580144 Child Services 502 861.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RES CARE 69729 3456953 502 52939 Dir Supp - Parental Reimb 580114 Child Services 502 298 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3457189 502 52940 Dir Supp - Parental Reimb 580114 Child Services 502 3971.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3456970 502 52941 Dir Supp - Clinic Options 580148 Child Services 502 258.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457250 502 52942 Dir Supp - Parental Reimb 580114 Child Services 502 294.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEAH JONES 366261 3457120 502 52943 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457232 502 52944 InState Travel - Mileage 595110 Child Services 502 159.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BURTON 224122 3457503 502 52945 Dir Supp - Home Based Services 580147 Child Services 502 1492.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457172 502 52946 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456993 502 52947 Child Support Court Pay 580175 Child Services 502 32889.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORGAN COUNTY 64559 3457375 502 52948 Child Support Court Pay 580175 Child Services 502 97033.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 3457385 502 52949 Dir Supp - Parental Reimb 580114 Child Services 502 1576.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 3457164 502 52950 ClmJudg -Court Costs 593018 Child Services 502 725.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPRING INC 8124 3457086 502 52951 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELINDA WOLFE 349285 3456903 502 52952 Child Support Court Pay 580175 Child Services 502 11018.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PIKE COUNTY 64775 3457383 502 52953 Dir Supp - Parental Reimb 580114 Child Services 502 2417.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3456971 502 52954 Adoption Support - Need 580112 Child Services 502 20.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUCAS KLIPSCH 343709 3456934 502 52955 Dir Supp - Home Based Services 580147 Child Services 502 122.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457197 502 52956 Dir Supp - Parental Reimb 580114 Child Services 502 110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORINNE HAVENSTRITE 311320 3457155 502 52957 Adoption Support - Need 580112 Child Services 502 435.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR ECKERT 344614 3456914 502 52958 Adoption Support - Need 580112 Child Services 502 425.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI GUILKEY 315371 3456922 502 52959 Dir Supp - Home Based Services 580147 Child Services 502 2618.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3457266 502 52960 Dir Supp - Home Based Services 580147 Child Services 502 1450.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JORDAN 326318 3457128 502 52961 Child Support Court Pay 580175 Child Services 502 7595.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ORANGE COUNTY 64593 3457334 502 52962 Adoption Support - Need 580112 Child Services 502 400.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY GIVAN-GOOTS 381834 3456906 502 52963 Dir Supp - Parental Reimb 580114 Child Services 502 1368.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457081 502 52964 Dir Supp - Home Based Services 580147 Child Services 502 540.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASCENT 121 INC 325588 3457129 502 52965 InState Travel - Mileage 595110 Child Services 502 304.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELISSA AFFELD 373342 3457513 502 52966 Drug Screening/Testing 580149 Child Services 502 147.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456992 502 52967 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODNEY WAYNESCOTT 344003 3457279 502 52968 Dir Supp - Clinic Options 580148 Child Services 502 27.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457256 502 52969 Child Support Court Pay 580175 Child Services 502 4874.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLACKFORD COUNTY 63969 3457359 502 52970 Dir Supp - Clinic Options 580148 Child Services 502 5115.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3457062 502 52971 Dir Supp - Parental Reimb 580114 Child Services 502 550.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3457100 502 52972 InState Travel - Mileage 595110 Child Services 502 114.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEMETRESS WADE-SHEWMAKER 370000 3457477 502 52973 Dir Supp - Clinic Options 580148 Child Services 502 2418.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLASSHOUSE VISITATION AND NURTURING 378635 3457126 502 52974 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457016 502 52975 Child Support Court Pay 580175 Child Services 502 10684.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENTON COUNTY 58532 3457321 502 52976 Dir Supp - Home Based Services 580147 Child Services 502 49.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457206 502 52977 ADOPTION EXPENSES 580110 Child Services 502 333.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUE EMLER 341697 3457408 502 52978 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457014 502 52979 Adoption Support - Need 580112 Child Services 502 438.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RYAN REDIGER 329533 3456945 502 52980 Dir Supp - Parental Reimb 580114 Child Services 502 21394.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3456966 502 52981 OutoSt Travel - Mileage 595510 Child Services 502 190.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTA CLARK 360169 3457511 502 52982 Dir Supp - Parental Reimb 580114 Child Services 502 872.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3457053 502 52983 Dir Supp - Home Based Services 580147 Child Services 502 3402 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEACH OUR CHILDREN FUND INC 251753 3457180 502 52984 Child Support Court Pay 580175 Child Services 502 29559.090 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HENDRICKS COUNTY 64354 3457320 502 52985 Child Support Court Pay 580175 Child Services 502 10172.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNINGS COUNTY 64363 3457349 502 52986 Dir Supp - Home Based Services 580147 Child Services 502 100.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 3457193 502 52987 Child Support Court Pay 580175 Child Services 502 6281.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARROLL COUNTY 64020 3457361 502 52988 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAREN GREER 342119 3457245 502 52989 InState Travel - Per DiemandMeal 595120 Child Services 502 130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARINA HERNANDEZ 380632 3457442 502 52990 Dir Supp - Home Based Services 580147 Child Services 502 60 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 3457108 502 52991 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457200 502 52992 Dir Supp - Home Based Services 580147 Child Services 502 3744.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTEGRATIVE WELLNESS LLC 317230 3457133 502 52993 Dir Supp- Residential Placemen 580144 Child Services 502 16534.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 3456961 502 52994 InState Travel - Mileage 595110 Child Services 502 266.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOLITA BURTS 367528 3457435 502 52995 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457013 502 52996 Dir Supp - Home Based Services 580147 Child Services 502 779.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457192 502 52997 Dir Supp - Parental Reimb 580114 Child Services 502 753.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3457114 502 52998 InState Travel - Mileage 595110 Child Services 502 174.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEMETRESS WADE-SHEWMAKER 370000 3457474 502 52999 ClmJudg -Court Costs 593018 Child Services 502 256.980 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3457099 502 53000 Dir Supp - Home Based Services 580147 Child Services 502 766.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3457078 502 53001 Child Support Court Pay 580175 Child Services 502 17385.030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 3457368 502 53002 Dir Supp - Home Based Services 580147 Child Services 502 221.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457248 502 53003 Child Support Court Pay 580175 Child Services 502 14579.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KNOX COUNTY 64394 3457351 502 53004 Dir Supp - Clinic Options 580148 Child Services 502 356.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457239 502 53005 Adoption Support - Need 580112 Child Services 502 1864.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY TAYLOR 317047 3456904 502 53006 Dir Supp - Clinic Options 580148 Child Services 502 198.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457240 502 53007 Dir Supp - Parental Reimb 580114 Child Services 502 1166.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3457098 502 53008 Dir Supp - Home Based Services 580147 Child Services 502 3324.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED METHODIST YOUTH HOME 9115 3457140 502 53009 Dir Supp - Clinic Options 580148 Child Services 502 190.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457212 502 53010 Adoption Support - Need 580112 Child Services 502 1401.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHIRLEY HERNANDEZ-SCHUMACHER 318998 3456950 502 53011 Dir Supp - Home Based Services 580147 Child Services 502 342.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3457075 502 53012 Dir Supp - Parental Reimb 580114 Child Services 502 2550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3457103 502 53013 Dir Supp - Home Based Services 580147 Child Services 502 120.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457224 502 53014 Dir Supp - Clinic Options 580148 Child Services 502 190.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457244 502 53015 InState Travel - Mileage 595110 Child Services 502 516.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LLOYD PADGETT 304448 3457479 502 53016 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSANNE WOLF 344971 3457145 502 53017 NRAE - Legal Professional Serv 580111 Child Services 502 4500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZIEMER, STAYMAN, WEITZEL 95688 3457402 502 53018 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER VOGEL 381321 3456919 502 53019 Dir Supp - Home Based Services 580147 Child Services 502 27.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457092 502 53020 InState Travel - Mileage 595110 Child Services 502 210.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MALLORY SHILDMYER 338200 3457496 502 53021 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN PAYNE 366882 3457122 502 53022 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457237 502 53023 Dir Supp - Parental Reimb 580114 Child Services 502 19.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUSTAVO SANCHEZ MARTINEZ 353625 3457179 502 53024 Child Support Court Pay 580175 Child Services 502 17087.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUBOIS COUNTY 54129 3457310 502 53025 Dir Supp - Clinic Options 580148 Child Services 502 555.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3457038 502 53026 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDY PERRY 317950 3457150 502 53027 Adoption Support - Need 580112 Child Services 502 396.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOEL BARKER 330497 3456931 502 53028 Dir Supp - Home Based Services 580147 Child Services 502 442.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457170 502 53029 Dir Supp - Therapy/Counseling 580146 Child Services 502 33.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 3457095 502 53030 InState Travel - Mileage 595110 Child Services 502 136.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN POWELL 381922 3457501 502 53031 InState Travel - Mileage 595110 Child Services 502 134.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN MORGAN 379588 3457480 502 53032 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3457397 502 53033 Child Support Court Pay 580175 Child Services 502 9897.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIAMI COUNTY 63528 3457372 502 53034 Child Support Court Pay 580175 Child Services 502 5854.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFERSON COUNTY 53943 3457331 502 53035 Dir Supp - Home Based Services 580147 Child Services 502 221.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457226 502 53036 Dir Supp- Residential Placemen 580144 Child Services 502 12524.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3456968 502 53037 Dir Supp - Home Based Services 580147 Child Services 502 4659.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457173 502 53038 Child Support Court Pay 580175 Child Services 502 20970.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOONE COUNTY 63978 3457360 502 53039 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH PHELPS 344084 3457165 502 53040 Dir Supp - Home Based Services 580147 Child Services 502 594.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457178 502 53041 Child Support Court Pay 580175 Child Services 502 7704.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FOUNTAIN COUNTY 64208 3457304 502 53042 Dir Supp - Parental Reimb 580114 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3457044 502 53043 Child Support Court Pay 580175 Child Services 502 3572.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BROWN COUNTY 63989 3457341 502 53044 Child Support Court Pay 580175 Child Services 502 17228.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREENE COUNTY 55723 3457317 502 53045 Dir Supp - Home Based Services 580147 Child Services 502 565.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457201 502 53046 Dir Supp - Parental Reimb 580114 Child Services 502 890.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 3457276 502 53047 Child Support Court Pay 580175 Child Services 502 10882.610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OWEN COUNTY 51009 3457379 502 53048 Dir Supp - Home Based Services 580147 Child Services 502 172.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457263 502 53049 Adoption Support - Need 580112 Child Services 502 292.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER VOGEL 381321 3456917 502 53050 Adoption Support - Need 580112 Child Services 502 169.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGET ROACH 315609 3456947 502 53051 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN THOMPSON 359869 3456908 502 53052 Dir Supp - Rent Assistance 580139 Child Services 502 525 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY HOUSING AUTHORITY 198525 3457391 502 53053 Dir Supp - Home Based Services 580147 Child Services 502 339.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457203 502 53054 Adoption Support - Need 580112 Child Services 502 658.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN CARNESS 351626 3456932 502 53055 Child Support Court Pay 580175 Child Services 502 9685.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SCOTT COUNTY 64715 3457328 502 53056 Child Support Court Pay 580175 Child Services 502 14010.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB COUNTY 54575 3457308 502 53057 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACK STRASSER 292178 3457171 502 53058 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA SMALL 380073 3456910 502 53059 Child Support Court Pay 580175 Child Services 502 16828.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAYETTE COUNTY 64201 3457303 502 53060 Dir Supp - Parental Reimb 580114 Child Services 502 974.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3457102 502 53061 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457251 502 53062 Child Support Court Pay 580175 Child Services 502 11960.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHALL COUNTY 64528 3457370 502 53063 Dir Supp - Clinic Options 580148 Child Services 502 1304.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN FAMILY INITIATIVE LLC 345885 3457067 502 53064 Dir Supp - Parental Reimb 580114 Child Services 502 4639.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457059 502 53065 Dir Supp - Parental Reimb 580114 Child Services 502 293.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY COFFMAN 341356 3457174 502 53066 Dir Supp - Home Based Services 580147 Child Services 502 1312.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3457117 502 53067 Dir Supp - Parental Reimb 580114 Child Services 502 39.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARISSA MUNCIE 140449 3457169 502 53068 Dir Supp - Home Based Services 580147 Child Services 502 91.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3457183 502 53069 Dir Supp - Home Based Services 580147 Child Services 502 172.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457216 502 53070 Dir Supp - Home Based Services 580147 Child Services 502 595.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3457177 502 53071 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457002 502 53072 Dir Supp - Parental Reimb 580114 Child Services 502 1700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3457089 502 53073 Adoption Support - Need 580112 Child Services 502 346.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANN NIERMEYER 356119 3456944 502 53074 Dir Supp - Parental Reimb 580114 Child Services 502 79.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3457101 502 53075 AdmOp-Translator Costs 599093 Child Services 502 154.440 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3457562 502 53076 InState Travel - Mileage 595110 Child Services 502 92.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARINA HERNANDEZ 380632 3457442 502 53077 Child Support Court Pay 580175 Child Services 502 5460.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN COUNTY 64527 3457371 502 53078 TRANSITIONAL CHILDCARE 580130 Child Services 502 460 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials REBECCA LABATE 382385 3457568 502 53079 Dir Supp - Clinic Options 580148 Child Services 502 1566.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 3457023 502 53080 ADOPTION EXPENSES 580110 Child Services 502 2268.750 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WALTER BOWSMAN 321968 3457407 502 53081 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD DEBOEST 316326 3456897 502 53082 Dir Supp - Home Based Services 580147 Child Services 502 73.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457235 502 53083 InState Travel - Mileage 595110 Child Services 502 76.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARI LOVE 362060 3457517 502 53084 Child Support Court Pay 580175 Child Services 502 155953.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLEN COUNTY 6599 3457299 502 53085 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL MOORER 297099 3457184 502 53086 Adoption Support - Need 580112 Child Services 502 5581.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY SMITH 328151 3456933 502 53087 Dir Supp - Clinic Options 580148 Child Services 502 149.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3457269 502 53088 InState Travel - Mileage 595110 Child Services 502 238.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN ANDREONI 379207 3457526 502 53089 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3456995 502 53090 Dir Supp - Home Based Services 580147 Child Services 502 522.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457093 502 53091 InState Travel - Mileage 595110 Child Services 502 325.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE GARIGEN 357953 3457471 502 53092 Child Support Court Pay 580175 Child Services 502 2772.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VERMILLION COUNTY 64877 3457367 502 53093 Dir Supp - Parental Reimb 580114 Child Services 502 654.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3457110 502 53094 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457001 502 53095 Dir Supp - Home Based Services 580147 Child Services 502 1586.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APV5682315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457188 502 53096 Eqp Main-Repair parts 545006 Transportation 800 540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MOBILE DRILL OPERATING CO LLC 250679 1681422 800 53097 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL SMITH 329809 1681420 800 53098 Computers and Accessories 555554 Transportation 800 1005 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1681401 800 53099 Const-Lease Bond Pay Road Prog 538936 Transportation 800 2063615 Contractual Services 2020 Transportation CROSSROADS 2000-LEASE RENTAL 42440 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Crossroads 2000 4640 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1681402 800 53100 Cnslt Project Develop 538155 Transportation 800 2928.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1680956 800 53101 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 18037.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680933 800 53102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681368 800 53103 Cnslt Project Develop 538155 Transportation 800 1909.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680935 800 53104 Cnslt Project Develop 538155 Transportation 800 4593.780 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1680951 800 53105 Mot Veh Ex -Batteries 541037 Transportation 800 -36 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681372 800 53106 Main - Motor Vehicles 533019 Transportation 800 133 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1681517 800 53107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681373 800 53108 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 53.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CERES SOLUTIONS COOPERATIVE INC 9283 1680859 800 53109 Prof Serv-InfoProcCon-Software 531049 Transportation 800 5322.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DELL MARKETING L.P. 2523 1681360 800 53110 Prog Op - Background Checks 539140 Transportation 800 45.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1681384 800 53111 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASON REEVES 303590 1681405 800 53112 Inf Main-Signals Parts 544030 Transportation 800 6960 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 1681394 800 53113 Land 551101 Transportation 800 1300 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DONNA JOAN HAWES 381975 1680881 800 53114 Cnslt Project Develop 538155 Transportation 800 2299.310 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680934 800 53115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1695.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1680965 800 53116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2868.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1680877 800 53117 Prog Op - Background Checks 539140 Transportation 800 58.150 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1681380 800 53118 SpOp - Safety -Apparel 547160 Transportation 800 155.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681363 800 53119 Prog Op - Background Checks 539140 Transportation 800 22.700 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1681389 800 53120 Temporary Land Rights 551120 Transportation 800 10 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DONNA JOAN HAWES 381975 1680881 800 53121 AdmOp-Freight and Express 599042 Transportation 800 15.990 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680974 800 53122 Main - Motor Vehicles 533019 Transportation 800 1610 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1680877 800 53123 AdmOp-Legal Ads 599030 Transportation 800 9.300 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 1681376 800 53124 Prof Serv - Mgmt Support 531030 Transportation 800 33940 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PROMILES SOFTWARE DEVELOPMENT CORPORATIO 361520 1681331 800 53125 Cnslt Project Develop 538155 Transportation 800 8063.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1680845 800 53126 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 10 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRADLEY KNEAR 231168 1679919 800 53127 Traffic maint equip 555520 Transportation 800 35363 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 1681375 800 53128 Const-Lease Bond Pay Road Prog 538936 Transportation 800 6538634 Contractual Services 2020 Transportation LEASE RENTAL PL 68-1988 42235 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Hwy Construction Improvement 4580 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1681402 800 53129 Cnslt Project Develop 538155 Transportation 800 429677.640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1681202 800 53130 Eqp Main-SmallToolsImplements 545008 Transportation 800 74.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680978 800 53131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681374 800 53132 Cnslt Project Develop 538155 Transportation 800 8155.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1680846 800 53133 Const - Road Sfty Improve 538800 Transportation 800 122705 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1681053 800 53134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681370 800 53135 Prog Op - Background Checks 539140 Transportation 800 81.650 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1681383 800 53136 Cnslt Project Develop 538155 Transportation 800 5101.410 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680931 800 53137 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1680833 800 53138 AdmOp-Freight and Express 599042 Transportation 800 97.470 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL TRUCK SALES 62596 1680965 800 53139 Prof Serv-InfoProcCon-Software 531049 Transportation 800 1800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1681433 800 53140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680974 800 53141 Prog Op - Background Checks 539140 Transportation 800 34.050 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1681390 800 53142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 356.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680967 800 53143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681000 800 53144 Prog Op - Background Checks 539140 Transportation 800 63.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1681391 800 53145 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3984.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681348 800 53146 Prog Op - Background Checks 539140 Transportation 800 40.550 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1681381 800 53147 Improve to structure not bldgs 555451 Transportation 800 34260 Capital Costs 2020 Transportation INDOT ST HWY RandR 30528 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PELL ROOFING and SIDING CO. 104569 1681329 800 53148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1681517 800 53149 Inf Main-Salt NaCl 544020 Transportation 800 37243.030 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1680841 800 53150 Cnslt Project Develop 538155 Transportation 800 5077.760 Contractual Services 2020 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1681202 800 53151 Cnslt Project Develop 538155 Transportation 800 3005.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1680949 800 53152 Eqp Main-SmallToolsImplements 545008 Transportation 800 166.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681365 800 53153 Inf Main-Lumber Building 544050 Transportation 800 74.660 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1681418 800 53154 Land Acquisition Prof Serv 551170 Transportation 800 10280 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1681393 800 53155 Mot Veh Ex -TiresandRltd 541036 Transportation 800 185.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1681517 800 53156 SpOp-Data Process 547058 Transportation 800 195.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CDW GOVERNMENT INC 21211 1681395 800 53157 Eqp Main-Repair parts 545006 Transportation 800 11.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680813 800 53158 Const - Constructn Conslt 538150 Transportation 800 18750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CENTRAL INDIANA CORPORATE PARTNERSHIP, 218678 1681397 800 53159 Main - Motor Vehicles 533019 Transportation 800 132.750 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRETZ SALES and SERVICE INC 84337 1680825 800 53160 Prog Op - Background Checks 539140 Transportation 800 62.700 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1681379 800 53161 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMY WINES 306705 1681377 800 53162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680816 800 53163 Eqp Main-Repair parts 545006 Transportation 800 211.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRETZ SALES and SERVICE INC 84337 1680825 800 53164 Land Damage Improvements 551150 Transportation 800 23300 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DONNA JOAN HAWES 381975 1680881 800 53165 Eqp Main-Acetylene Oxygn 545012 Transportation 800 26.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WELDSTAR COMPANY 62013 1681112 800 53166 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3975 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ATC GROUP SERVICES LLC 53413 1681255 800 53167 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 119271 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED STATES DEPARTMENT OF INTERIOR- 53398 1681224 800 53168 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 73.120 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOSEPH SCRIPTER 302561 1681146 800 53169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681142 800 53170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681124 800 53171 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 268.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1681409 800 53172 Cnslt Project Develop 538155 Transportation 800 2121 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1681181 800 53173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 699.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM WOOD FORD INC 56989 1681478 800 53174 Cnslt Project Develop 538155 Transportation 800 5830.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1681188 800 53175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1681108 800 53176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1681154 800 53177 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RONNIE WAYNE PERRY 380421 1681222 800 53178 Cnslt Project Develop 538155 Transportation 800 530456.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1681258 800 53179 SpOp - Safety -Apparel 547160 Transportation 800 852.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681128 800 53180 Cnslt Project Develop 538155 Transportation 800 107.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1681186 800 53181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 1681157 800 53182 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11077.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681462 800 53183 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ATC GROUP SERVICES LLC 53413 1681256 800 53184 Cnslt Project Develop 538155 Transportation 800 10648.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATC GROUP SERVICES LLC 53413 1681254 800 53185 Mot Veh Ex -TiresandRltd 541036 Transportation 800 39.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1681113 800 53186 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 60.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681144 800 53187 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681144 800 53188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1681556 800 53189 AdmOp-Freight and Express 599042 Transportation 800 27.400 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1681520 800 53190 SpOpSp-Safety 547032 Transportation 800 720.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681135 800 53191 Cnslt Project Develop 538155 Transportation 800 40395.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1681190 800 53192 Cnslt Project Develop 538155 Transportation 800 110330.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681195 800 53193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681216 800 53194 Cnslt Project Develop 538155 Transportation 800 1739.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1681201 800 53195 SpOp - Safety -Apparel 547160 Transportation 800 37.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681120 800 53196 Cnslt Project Develop 538155 Transportation 800 6977.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1681189 800 53197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1681156 800 53198 Cnslt Project Develop 538155 Transportation 800 1663.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1681179 800 53199 Cnslt Project Develop 538155 Transportation 800 97.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1681259 800 53200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681137 800 53201 Energy - Natural Gas 520204 Transportation 800 232.110 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1681132 800 53202 Cnslt Project Develop 538155 Transportation 800 53790.970 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1681208 800 53203 SpOp - Safety -Apparel 547160 Transportation 800 8.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE UNIFORM HOUSE 9015 1681219 800 53204 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2250 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1681127 800 53205 Cnslt Project Develop 538155 Transportation 800 153.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1681245 800 53206 Const - RR Agreemnts 538600 Transportation 800 3668.880 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1681169 800 53207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 311.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1681111 800 53208 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4724.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681463 800 53209 AdmOp-Legal Ads 599030 Transportation 800 129.180 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LEADER PUBLISHING CO 54464 1681410 800 53210 Eqp Main-Repair parts 545006 Transportation 800 27.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681562 800 53211 Cnslt Project Develop 538155 Transportation 800 1091.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1681199 800 53212 Eqp Main-SmallToolsImplements 545008 Transportation 800 13.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1681153 800 53213 Energy - Electricity 520202 Transportation 800 225.570 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUKE ENERGY INC 50233 1681130 800 53214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681140 800 53215 SpOp -Household 547016 Transportation 800 111.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681121 800 53216 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681566 800 53217 Energy - Electricity 520202 Transportation 800 25.070 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1681525 800 53218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN POWERS 323021 1681159 800 53219 Cnslt Project Develop 538155 Transportation 800 9949.180 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1681248 800 53220 Local Unit Fed Reimb 583110 Transportation 800 4516 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF WINAMAC 53319 1681174 800 53221 Eqp Main-SmallToolsImplements 545008 Transportation 800 57.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1681163 800 53222 Local Unit Fed Reimb 583110 Transportation 800 11883.200 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTERTOWN CLERK-TREASURER 120656 1681243 800 53223 Cnslt Project Develop 538155 Transportation 800 200470.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1681194 800 53224 Eqp Main-Repair parts 545006 Transportation 800 7155.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1681509 800 53225 Inf Main-Salt NaCl 544020 Transportation 800 7156.370 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1681158 800 53226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOOTH MACHINERY SALES, INC 1239 1681277 800 53227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1681162 800 53228 SpOpSp-Safety 547032 Transportation 800 47.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681116 800 53229 Energy - Electricity 520202 Transportation 800 25.090 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF STRAUGHN 110454 1681498 800 53230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1681149 800 53231 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TAYLORS HOMETOWN HARDWARE INC 329806 1681148 800 53232 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1681161 800 53233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681571 800 53234 Main - Motor Vehicles 533019 Transportation 800 1199.530 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM WOOD FORD INC 56989 1681478 800 53235 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 55.890 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1681214 800 53236 Cnslt Project Develop 538155 Transportation 800 1853.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1681205 800 53237 Cnslt Project Develop 538155 Transportation 800 4691.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1681191 800 53238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 218 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1681520 800 53239 Main - Motor Vehicles 533019 Transportation 800 2134.070 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1681523 800 53240 Eqp Main-SmallToolsImplements 545008 Transportation 800 17.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681141 800 53241 Cnslt Project Develop 538155 Transportation 800 9085.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1681184 800 53242 Eqp Main-SmallToolsImplements 545008 Transportation 800 52.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681118 800 53243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681160 800 53244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON FORD INC 86 1681151 800 53245 Cnslt Project Develop 538155 Transportation 800 1181.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1681204 800 53246 Inf Main-Bituminus Mixture 544028 Transportation 800 1670.400 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1681114 800 53247 Local Unit Fed Reimb 583110 Transportation 800 5940 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTERTOWN CLERK-TREASURER 120656 1681244 800 53248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1681486 800 53249 SpOp - Safety -Apparel 547160 Transportation 800 108.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681134 800 53250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1681110 800 53251 Const -Utility Agreemnts 538650 Transportation 800 90532.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WASHINGTON TOWNSHIP WATER 309937 1681225 800 53252 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2932.480 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ATC GROUP SERVICES LLC 53413 1681257 800 53253 AdmOp-Legal Ads 599030 Transportation 800 71.760 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LEADER PUBLISHING CO 54464 1681411 800 53254 Main - Motor Vehicles 533019 Transportation 800 4140 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1681509 800 53255 Cnslt Project Develop 538155 Transportation 800 5798.090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1681210 800 53256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681122 800 53257 Cnslt Project Develop 538155 Transportation 800 1000.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1681203 800 53258 Cnslt Project Develop 538155 Transportation 800 5232.870 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1681185 800 53259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1681523 800 53260 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RONNIE WAYNE PERRY 380421 1681223 800 53261 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1681104 800 53262 Energy - Electricity 520202 Transportation 800 32.950 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681537 800 53263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1681109 800 53264 Const - RR Agreemnts 538600 Transportation 800 1400.310 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1681168 800 53265 Main - Motor Vehicles 533019 Transportation 800 352 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOOTH MACHINERY SALES, INC 1239 1681277 800 53266 Cnslt Project Develop 538155 Transportation 800 544.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1681252 800 53267 Cnslt Project Develop 538155 Transportation 800 2006.450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1681183 800 53268 Main -WeighStations RestArea 532036 Transportation 800 283.500 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 1681136 800 53269 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681515 800 53270 Cnslt Project Develop 538155 Transportation 800 2628 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1681180 800 53271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681129 800 53272 Cnslt Project Develop 538155 Transportation 800 9919 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1681193 800 53273 Improve to structure not bldgs 555451 Transportation 800 4570.200 Capital Costs 2020 Transportation INDOT ST HWY RandR 30528 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QUALITY PLUMBING AND HEATNG INC 72307 1681217 800 53274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -166.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1681152 800 53275 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3860.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1681198 800 53276 Mot Veh Ex -TiresandRltd 541036 Transportation 800 90.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1681104 800 53277 Cnslt Project Develop 538155 Transportation 800 5394.430 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1681175 800 53278 Local Unit Fed Reimb 583110 Transportation 800 1600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROWN COUNTY 63989 1681150 800 53279 Cnslt Project Develop 538155 Transportation 800 2637.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1681207 800 53280 Cnslt Project Develop 538155 Transportation 800 668.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1681197 800 53281 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681139 800 53282 Main - Motor Vehicles 533019 Transportation 800 3568 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 1681552 800 53283 SpOp -Household 547016 Transportation 800 63.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681119 800 53284 Cnslt Project Develop 538155 Transportation 800 62170.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1681192 800 53285 Cnslt Project Develop 538155 Transportation 800 2494 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1681182 800 53286 Cnslt Project Develop 538155 Transportation 800 26445.290 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1681250 800 53287 Main - Motor Vehicles 533019 Transportation 800 184 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1681105 800 53288 Energy - Electricity 520202 Transportation 800 2311.540 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1681131 800 53289 SpOp -Household 547016 Transportation 800 17.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681115 800 53290 AdmOp-Freight and Express 599042 Transportation 800 158.700 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1681486 800 53291 Cnslt Project Develop 538155 Transportation 800 2025.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1681200 800 53292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3647.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 1681552 800 53293 Cnslt Project Develop 538155 Transportation 800 5645.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1681176 800 53294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681125 800 53295 Cnslt Project Develop 538155 Transportation 800 7186.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1681211 800 53296 Inf Main-Bridge Materials 544040 Transportation 800 52.930 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1681126 800 53297 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DENNIS W JR JONES 220647 1681133 800 53298 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681215 800 53299 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 38.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681143 800 53300 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681123 800 53301 SpOp - Safety -Apparel 547160 Transportation 800 13 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681117 800 53302 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 216.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681516 800 53303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680789 800 53304 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 37550.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOIL AND MATERIALS ENGINEERS INC 334675 1681323 800 53305 Energy - Electricity 520202 Transportation 800 20.820 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680760 800 53306 Cnslt Project Develop 538155 Transportation 800 15160.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1681313 800 53307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 207.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1680754 800 53308 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials B AND H ELECTRIC INC 69648 1680892 800 53309 Local Unit Fed Reimb 583110 Transportation 800 4304 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JENNINGS COUNTY 64363 1680996 800 53310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1680828 800 53311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1681555 800 53312 Eqp Main-Repair parts 545006 Transportation 800 225 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1681551 800 53313 Energy - Electricity 520202 Transportation 800 318.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1681528 800 53314 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1013 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681454 800 53315 Const - Roads 538700 Transportation 800 100998.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1681058 800 53316 Off-Office Supplies 546002 Transportation 800 45.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1681513 800 53317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680781 800 53318 Energy - Electricity 520202 Transportation 800 32.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681531 800 53319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681281 800 53320 Inf Main-Salt NaCl 544020 Transportation 800 33948.850 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1680844 800 53321 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 399.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES POWER PRODUCTS 213818 1680867 800 53322 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2712.780 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681343 800 53323 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6323.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681468 800 53324 Energy - Electricity 520202 Transportation 800 158.160 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1681083 800 53325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1681519 800 53326 Const - GUARDRAIL 538510 Transportation 800 59964.250 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials C-TECH CORPORATION, INC 87468 1681030 800 53327 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3418.410 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681336 800 53328 Inf Main-Roadway pipeandtile 544036 Transportation 800 7.870 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1680875 800 53329 NonRealEstRnt-Office Copier 591030 Transportation 800 169.510 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1681518 800 53330 Off-Office Supplies 546002 Transportation 800 5.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1681327 800 53331 Energy - Electricity 520202 Transportation 800 21.690 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1681085 800 53332 Cnslt Project Develop 538155 Transportation 800 629.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1680955 800 53333 Cnslt Planning 538154 Transportation 800 31576.710 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1681319 800 53334 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1680772 800 53335 Const - nonInterST Resurface 538110 Transportation 800 1204.080 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials WALSH AND KELLY 78451 1681069 800 53336 Cnslt Project Develop 538155 Transportation 800 493522.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1681310 800 53337 Main-BuildMat-Supplies 543073 Transportation 800 189.050 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1680872 800 53338 Local Unit Fed Reimb 583110 Transportation 800 18272.380 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 1681173 800 53339 Cnslt Project Develop 538155 Transportation 800 3690.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680938 800 53340 Eqp Main-Repair parts 545006 Transportation 800 17.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680817 800 53341 Const - nonInterST Resurface 538110 Transportation 800 5854.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1681044 800 53342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1465.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681297 800 53343 Mot Veh Ex -Batteries 541037 Transportation 800 101.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681505 800 53344 Energy - Electricity 520202 Transportation 800 95.260 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680761 800 53345 Const - Bridge Reconstrctn 538220 Transportation 800 120708.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1681021 800 53346 Energy - Electricity 520202 Transportation 800 39.500 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681532 800 53347 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6343.970 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681466 800 53348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681427 800 53349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681285 800 53350 Cnslt Project Develop 538155 Transportation 800 5428.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1680992 800 53351 Prog Op - Background Checks 539140 Transportation 800 39.600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1681387 800 53352 Eqp Main-Repair parts 545006 Transportation 800 180.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1681550 800 53353 Const - InterSt Resurface 538120 Transportation 800 414289.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1681041 800 53354 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680791 800 53355 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9690.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681333 800 53356 Cnslt Project Develop 538155 Transportation 800 644.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680922 800 53357 Energy - Electricity 520202 Transportation 800 1289.920 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1681524 800 53358 Off-Office Supplies 546002 Transportation 800 501.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1681447 800 53359 Const - nonInterST Resurface 538110 Transportation 800 3666.780 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1681079 800 53360 Cnslt Project Develop 538155 Transportation 800 61.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680924 800 53361 Cnslt Project Develop 538155 Transportation 800 7880.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1680945 800 53362 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 341.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WALTER PAYTON POWER EQUIPMENT LLC 269433 1681298 800 53363 Const - nonInterST Resurface 538110 Transportation 800 5322.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1681047 800 53364 Water and Sewage 520102 Transportation 800 44.210 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681547 800 53365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1681477 800 53366 Energy - Electricity 520202 Transportation 800 25.680 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680758 800 53367 Engineering Testing Safety Eqp 555517 Transportation 800 50040 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KESSLER SOILS ENGINEERING 215185 1681407 800 53368 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VANDER HAAGS INC 322487 1680809 800 53369 Eqp Main-Equip Paint 545004 Transportation 800 16.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1680775 800 53370 Cnslt Project Develop 538155 Transportation 800 2112.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1680946 800 53371 Cnslt Project Develop 538155 Transportation 800 31758.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EARTH EXPLORATION INC 84567 1681307 800 53372 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3469.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681451 800 53373 Cnslt Project Develop 538155 Transportation 800 2447.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680930 800 53374 Fac Main -Electrical 543016 Transportation 800 195.050 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1680854 800 53375 Main - BuildgandGrnd Main 532010 Transportation 800 260.690 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHANE DAILEY 380777 1680752 800 53376 SpOp - Safety -Apparel 547160 Transportation 800 150.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680999 800 53377 Cnslt Project Develop 538155 Transportation 800 261.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE 50828 1680771 800 53378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -66.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681088 800 53379 Eqp Main-SmallToolsImplements 545008 Transportation 800 25.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680818 800 53380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1680904 800 53381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 884.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1681299 800 53382 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681295 800 53383 Energy - Electricity 520202 Transportation 800 59.050 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1681530 800 53384 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4050.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681459 800 53385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681560 800 53386 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8356.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681472 800 53387 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681011 800 53388 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681008 800 53389 Cnslt Project Develop 538155 Transportation 800 8405.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1680943 800 53390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680981 800 53391 Main - Mowing 532012 Transportation 800 8127 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 1681029 800 53392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680976 800 53393 Fac Main -Plumbing Drainage 543014 Transportation 800 36.800 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 1680853 800 53394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1680911 800 53395 Const - Road Sfty Improve 538800 Transportation 800 1977 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES H DREW CORP 87347 1681050 800 53396 Cnslt Project Develop 538155 Transportation 800 4691.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1680994 800 53397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680779 800 53398 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -148.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1680893 800 53399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1680912 800 53400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 436.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1681098 800 53401 Main - BuildgandGrnd Main 532010 Transportation 800 329.020 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR CO. OF RICHMOND 13596 1680832 800 53402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680790 800 53403 SpOpSp-Safety 547032 Transportation 800 11.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680915 800 53404 Computers and Accessories 555554 Transportation 800 314 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1681400 800 53405 SpOp -Household 547016 Transportation 800 18.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680916 800 53406 Energy - Electricity 520202 Transportation 800 34.620 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FERDINAND 59949 1680767 800 53407 Cnslt Project Develop 538155 Transportation 800 3065.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1680952 800 53408 Energy - Electricity 520202 Transportation 800 274.210 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680765 800 53409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681371 800 53410 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681288 800 53411 Const - Roadside Improve 538130 Transportation 800 32484.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUNESIS CONSTRUCTION CO 200834 1681054 800 53412 Cnslt Project Develop 538155 Transportation 800 3484.250 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1680926 800 53413 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 229.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1681100 800 53414 Cnslt Project Develop 538155 Transportation 800 697.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1680944 800 53415 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7035.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681470 800 53416 Main-BuildMat-Supplies 543073 Transportation 800 243.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1677132 800 53417 Main-BuildMat-Supplies 543073 Transportation 800 443.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1677131 800 53418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -222.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681089 800 53419 Cnslt Project Develop 538155 Transportation 800 11223.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680937 800 53420 Eqp Main-Repair parts 545006 Transportation 800 15.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 1680870 800 53421 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 369.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1681096 800 53422 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4189.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681338 800 53423 Cnslt Environmental 538153 Transportation 800 55110.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1681314 800 53424 Const - nonInterST Resurface 538110 Transportation 800 11894 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1681080 800 53425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680780 800 53426 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1680907 800 53427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681502 800 53428 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681563 800 53429 3P InState Travel - Lodging 595810 Transportation 800 250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 1680838 800 53430 Cnslt Project Develop 538155 Transportation 800 6535 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1680958 800 53431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681283 800 53432 Eqp Main-SmallToolsImplements 545008 Transportation 800 320.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680785 800 53433 Off-Office Supplies 546002 Transportation 800 25.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1681326 800 53434 Eqp Main-Repair parts 545006 Transportation 800 130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JB POINDEXTER and CO INC 373846 1681510 800 53435 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681501 800 53436 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 870.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680972 800 53437 Cnslt Project Develop 538155 Transportation 800 25229.400 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1681305 800 53438 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1681475 800 53439 Cnslt Project Develop 538155 Transportation 800 1576.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1680948 800 53440 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681280 800 53441 Energy - Electricity 520202 Transportation 800 280.830 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680766 800 53442 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER HARDWARE INC 105705 1680868 800 53443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -6.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1680900 800 53444 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 60.150 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1680778 800 53445 Eqp Main-Acetylene Oxygn 545012 Transportation 800 44.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WELDSTAR COMPANY 62013 1680984 800 53446 Mot Veh Ex -TiresandRltd 541036 Transportation 800 19.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680798 800 53447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681094 800 53448 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 22824.450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681339 800 53449 Energy - Electricity 520202 Transportation 800 31.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681533 800 53450 Eqp Main-Repair parts 545006 Transportation 800 28.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680820 800 53451 Inf Main-Salt NaCl 544020 Transportation 800 7843.760 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1680741 800 53452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 361.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1681421 800 53453 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 746.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1680848 800 53454 Energy - Electricity 520202 Transportation 800 39.880 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680759 800 53455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680918 800 53456 Land 551101 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANET JOYCE TROUT 382320 1680882 800 53457 Water and Sewage 520102 Transportation 800 73.670 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681548 800 53458 Inf Main-Salt NaCl 544020 Transportation 800 44474.780 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1680856 800 53459 Eqp Main-Repair parts 545006 Transportation 800 134.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680822 800 53460 Prof Serv-InfoProcCon-Software 531049 Transportation 800 2200 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1681437 800 53461 Cnslt Project Develop 538155 Transportation 800 1335.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1680957 800 53462 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680966 800 53463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1680827 800 53464 Const - nonInterST Resurface 538110 Transportation 800 13223.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 1681042 800 53465 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4272.930 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681467 800 53466 Energy - Electricity 520202 Transportation 800 197.970 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681534 800 53467 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOCOMP CORPORATION 89734 1681308 800 53468 Const - InterSt Resurface 538120 Transportation 800 3373.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1681077 800 53469 Const - Roadside Improve 538130 Transportation 800 99987.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1681067 800 53470 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 1681086 800 53471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680973 800 53472 Associated Land Costs 551110 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRIAN MONTANIO 376436 1680879 800 53473 Water and Sewage 520102 Transportation 800 45.300 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1681493 800 53474 Water and Sewage 520102 Transportation 800 289.210 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 1680755 800 53475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681425 800 53476 Cnslt Project Develop 538155 Transportation 800 4310.010 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE ENGINEERING INC 217234 1680932 800 53477 Const - Inter ST VehHwySystem 538310 Transportation 800 169804.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1681051 800 53478 Mot Veh Ex -Batteries 541037 Transportation 800 101.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680819 800 53479 Energy - Electricity 520202 Transportation 800 25.080 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1681529 800 53480 Cnslt Construc Inspection 538152 Transportation 800 56193.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680942 800 53481 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1680835 800 53482 Const - InterSt Resurface 538120 Transportation 800 106923 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1681048 800 53483 Cnslt Project Develop 538155 Transportation 800 3093.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1680920 800 53484 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8935.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681452 800 53485 Eqp Main-Repair parts 545006 Transportation 800 74 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHN'S TRACTOR SERVICE INC 1552 1680871 800 53486 Cnslt Project Develop 538155 Transportation 800 61.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680925 800 53487 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4445.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681469 800 53488 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6615.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681456 800 53489 Main-BuildMat-Supplies 543073 Transportation 800 13.970 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1680876 800 53490 Cnslt Project Develop 538155 Transportation 800 23250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CEI OF AMERICA INC 350922 1681396 800 53491 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680800 800 53492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1681101 800 53493 Inf Main-Salt NaCl 544020 Transportation 800 105674.630 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1680857 800 53494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681559 800 53495 Energy - Electricity 520202 Transportation 800 173.660 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681540 800 53496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680864 800 53497 Off-Office Supplies 546002 Transportation 800 3.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1681512 800 53498 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7679.180 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681461 800 53499 Land 551101 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R KEITH DAY 382329 1680888 800 53500 Main -WeighStations RestArea 532036 Transportation 800 3275 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1680746 800 53501 Prog Op - Background Checks 539140 Transportation 800 80.100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1681382 800 53502 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 27052.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681458 800 53503 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 229.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681480 800 53504 Energy - Electricity 520202 Transportation 800 35.840 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681541 800 53505 Inf Main-Roadway pipeandtile 544036 Transportation 800 20.280 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1680874 800 53506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680787 800 53507 Eqp Main-Repair parts 545006 Transportation 800 399.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER EQUIPMENT LLC 315100 1680805 800 53508 Land 551101 Transportation 800 7375 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLINTON COUNTY 55223 1680880 800 53509 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1680834 800 53510 Energy - Electricity 520202 Transportation 800 76.070 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1681084 800 53511 SpOp - Safety -Apparel 547160 Transportation 800 146.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680749 800 53512 Const - Roadside Improve 538130 Transportation 800 130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 1681072 800 53513 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 529.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1681522 800 53514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681284 800 53515 Main - InspectandTest 533043 Transportation 800 1582 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INTERNATIONAL ROAD DYNAMICS CORP 113465 1681404 800 53516 Eqp Main-Repair parts 545006 Transportation 800 61.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681367 800 53517 Const - nonInterST Resurface 538110 Transportation 800 42888.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1681078 800 53518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 81981 1680971 800 53519 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1681102 800 53520 Inf Main-Asphalts Tars 544032 Transportation 800 9266.880 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1680839 800 53521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681481 800 53522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1680905 800 53523 Energy - Electricity 520202 Transportation 800 63.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681536 800 53524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 284.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 1681276 800 53525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681002 800 53526 Mot Veh Ex -AutoCleansers 541038 Transportation 800 6.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680802 800 53527 Main - RESURFACING 532050 Transportation 800 25521.090 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1681028 800 53528 Const - Bridge Replace 538210 Transportation 800 16932.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1681016 800 53529 Land Acquisition Prof Serv 551170 Transportation 800 60000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERZO and BOLOGNA INC 203298 1681324 800 53530 Eqp Main-Repair parts 545006 Transportation 800 7.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680968 800 53531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681504 800 53532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681286 800 53533 Energy - Electricity 520202 Transportation 800 9862.460 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1681496 800 53534 Main - Motor Vehicles 533019 Transportation 800 60 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 1681103 800 53535 Main -WeighStations RestArea 532036 Transportation 800 3177 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1680747 800 53536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680801 800 53537 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 119.210 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1680797 800 53538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681282 800 53539 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 15880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681334 800 53540 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DYE LUMBER 451 1681092 800 53541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1681554 800 53542 Main-BuildMat-Supplies 543073 Transportation 800 135.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1680829 800 53543 Cnslt Project Develop 538155 Transportation 800 1950.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1680950 800 53544 Cnslt Project Develop 538155 Transportation 800 228671.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1681309 800 53545 Eqp Main-Repair parts 545006 Transportation 800 90.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RECO EQUIPMENT INC 222167 1681294 800 53546 Const - Roadside Improve 538130 Transportation 800 2140.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 1681024 800 53547 Energy - Electricity 520202 Transportation 800 3005.380 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 1681489 800 53548 AdmOp-Freight and Express 599042 Transportation 800 138.810 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIAL DISPATCH INC 234469 1681476 800 53549 Const - nonInterST Resurface 538110 Transportation 800 149505.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1681043 800 53550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681290 800 53551 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8894.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681349 800 53552 Prog Op - Background Checks 539140 Transportation 800 34.600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1681388 800 53553 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1119.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681471 800 53554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 349.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680977 800 53555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 644.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1681521 800 53556 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1530.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681460 800 53557 Mot Veh Ex -TiresandRltd 541036 Transportation 800 180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GEM CITY TIRE INC 73387 1681558 800 53558 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JORDAN WILCOX 382040 1680768 800 53559 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MATTHEW NIGH 288061 1681292 800 53560 Prof Serv-InfoProcCon-Software 531049 Transportation 800 3360 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1681438 800 53561 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 416.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681428 800 53562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681564 800 53563 Eqp Main-Repair parts 545006 Transportation 800 12.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAUBY'S TRUE VALUE HARDWARE 103435 1680862 800 53564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 591.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680851 800 53565 SpOp-Refrigeration 547030 Transportation 800 337.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOME CITY ICE CO 74217 1681090 800 53566 Water and Sewage 520102 Transportation 800 168.080 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1681491 800 53567 SpOp - Safety -Apparel 547160 Transportation 800 53.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681081 800 53568 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5846.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681453 800 53569 Cnslt Project Develop 538155 Transportation 800 4231.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680936 800 53570 Cnslt Project Develop 538155 Transportation 800 3143.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1680990 800 53571 Prof Serv-InfoProcCon-Software 531049 Transportation 800 5875 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1681443 800 53572 SpOp -Household 547016 Transportation 800 45.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680917 800 53573 SpOp - Safety -Apparel 547160 Transportation 800 158.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680748 800 53574 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 377.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681500 800 53575 Mot Veh Ex -TiresandRltd 541036 Transportation 800 29.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680799 800 53576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1681099 800 53577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1681091 800 53578 Improve to structure not bldgs 555451 Transportation 800 2981 Capital Costs 2020 Transportation INDOT ST HWY RandR 30528 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOMES PLUMBING SUPPLY, INC 96175 1681446 800 53579 Const - GUARDRAIL 538510 Transportation 800 165682 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES H DREW CORP 87347 1681031 800 53580 Eqp Main-SmallToolsImplements 545008 Transportation 800 9.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681503 800 53581 Eqp Main-SmallToolsImplements 545008 Transportation 800 56.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1681415 800 53582 Eqp Main-Repair parts 545006 Transportation 800 6.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUTSON INC 319819 1680869 800 53583 Const - Inter ST VehHwySystem 538310 Transportation 800 35500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1681052 800 53584 Cnslt Construc Inspection 538152 Transportation 800 31818.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1680770 800 53585 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1680891 800 53586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1680823 800 53587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 474.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1681291 800 53588 Energy - Electricity 520202 Transportation 800 218.750 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681535 800 53589 Cnslt Project Develop 538155 Transportation 800 6788.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1680947 800 53590 Energy - Electricity 520202 Transportation 800 23.660 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1681526 800 53591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681001 800 53592 Energy - Electricity 520202 Transportation 800 34.610 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681538 800 53593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680975 800 53594 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 85.550 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL G JONES 208870 1680769 800 53595 Main-BuildMat-Supplies 543073 Transportation 800 483.380 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials R and K INCINERATOR 97272 1680988 800 53596 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 335.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1681278 800 53597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 264.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680786 800 53598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1680901 800 53599 3P InState Travel - Lodging 595810 Transportation 800 100 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PANDEY HOTEL WEST LAFAYETTE LLC 336452 1680837 800 53600 Eqp Main-Equip Paint 545004 Transportation 800 192.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1680776 800 53601 Fac Main -Plumbing Drainage 543014 Transportation 800 93.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1680750 800 53602 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1681432 800 53603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1681275 800 53604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681004 800 53605 Cnslt Project Develop 538155 Transportation 800 215.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1680960 800 53606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1680903 800 53607 Cnslt Environmental 538153 Transportation 800 54708.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1681315 800 53608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 436.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680852 800 53609 Const -BuildRepair-HVACandPlumb 538922 Transportation 800 89 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOVINGS HEATING and COOLING 199190 1681412 800 53610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1680890 800 53611 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681568 800 53612 Eqp Main-Repair parts 545006 Transportation 800 128.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DDJS LLC 346716 1681359 800 53613 Energy - Electricity 520202 Transportation 800 58.120 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681545 800 53614 Const - InterSt Resurface 538120 Transportation 800 411045.970 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1681049 800 53615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 818.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAN YOUNG TIPTON LLC 106803 1680826 800 53616 Prog Op - Background Checks 539140 Transportation 800 57.850 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1681386 800 53617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680784 800 53618 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1681514 800 53619 Prof Serv-InfoProcCon-Software 531049 Transportation 800 2800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1681431 800 53620 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 1681557 800 53621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680865 800 53622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681573 800 53623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680811 800 53624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1211.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1680806 800 53625 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681485 800 53626 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 154.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680815 800 53627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1680899 800 53628 Eqp Main-Repair parts 545006 Transportation 800 5.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680821 800 53629 Prof Serv - Clerical 531027 Transportation 800 4103.680 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1681445 800 53630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681093 800 53631 Eqp Main-Repair parts 545006 Transportation 800 98.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681279 800 53632 Const - Roadside Improve 538130 Transportation 800 1129.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 1681025 800 53633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 252.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1680982 800 53634 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 26.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1680860 800 53635 Const - Roadside Improve 538130 Transportation 800 570.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 1681074 800 53636 Eqp Main-Repair parts 545006 Transportation 800 5.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681565 800 53637 Eqp Main-Repair parts 545006 Transportation 800 17.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680814 800 53638 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4843.680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681465 800 53639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680788 800 53640 Cnslt Environmental 538153 Transportation 800 1822.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681270 800 53641 AdmOp-Legal Ads 599030 Transportation 800 7.450 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEHOUSE MEDIA INDIANA HOLDINGS INC 372886 1681366 800 53642 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1482.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681342 800 53643 Energy - Electricity 520202 Transportation 800 41.410 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANCOCK TELECOM 86988 1681490 800 53644 Eqp Main-SmallToolsImplements 545008 Transportation 800 11.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1681416 800 53645 Main - RepairPart-ITAccess 545047 Transportation 800 4650 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MOBILE NETWORK SUPPLY LLC 375129 1681424 800 53646 Fac Main -Plumbing Drainage 543014 Transportation 800 748.080 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 1680849 800 53647 Medium and heavy trucks 555508 Transportation 800 36903.520 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 1680774 800 53648 Eqp Main-SmallToolsImplements 545008 Transportation 800 136.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680986 800 53649 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681482 800 53650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680783 800 53651 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 59.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CERES SOLUTIONS COOPERATIVE INC 9283 1680858 800 53652 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 822.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 1680808 800 53653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1462.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1680810 800 53654 Energy - Electricity 520202 Transportation 800 34.610 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681539 800 53655 Mot Veh Ex -Batteries 541037 Transportation 800 128.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681095 800 53656 Cnslt Project Develop 538155 Transportation 800 23582.640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680940 800 53657 Energy - Electricity 520202 Transportation 800 32.860 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680762 800 53658 AdmOp-Legal Ads 599030 Transportation 800 23.600 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 1681328 800 53659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1680910 800 53660 Water and Sewage 520102 Transportation 800 32.610 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681546 800 53661 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 19680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1681320 800 53662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1680908 800 53663 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1680861 800 53664 Energy - Electricity 520202 Transportation 800 250.340 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680764 800 53665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681289 800 53666 Water and Sewage 520102 Transportation 800 258.480 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GERMAN TWNSP WATER DIST, INC 87210 1680756 800 53667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 636.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681572 800 53668 Eqp Main-Repair parts 545006 Transportation 800 450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MOBILE DRILL OPERATING CO LLC 250679 1681423 800 53669 Computers and Accessories 555554 Transportation 800 429 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1681448 800 53670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681484 800 53671 Hwy Relocation Reimb 551160 Transportation 800 4000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LORIE SIMS 371162 1680886 800 53672 Cnslt Project Develop 538155 Transportation 800 215.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1680959 800 53673 Energy - Electricity 520202 Transportation 800 24.050 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680763 800 53674 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IU HEALTH TIPTON HOSPITAL INC 255261 1681508 800 53675 SpOp -Household 547016 Transportation 800 54.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1681419 800 53676 Const - Roadside Improve 538130 Transportation 800 7200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1681068 800 53677 3P InState Travel - PrkngandToll 595840 Transportation 800 5 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILA LLC 22583 1681429 800 53678 Hwy Relocation Reimb 551160 Transportation 800 600 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LORIE SIMS 371162 1680885 800 53679 Prof Serv-InfoProcCon-Software 531049 Transportation 800 1080 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1681440 800 53680 Const - Bridge Reconstrctn 538220 Transportation 800 10567.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1681019 800 53681 Inf Main-Roadway pipeandtile 544036 Transportation 800 26.210 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1680873 800 53682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1680807 800 53683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680919 800 53684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1680773 800 53685 Prog Op - Background Checks 539140 Transportation 800 120.550 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1681378 800 53686 Eqp Main-Repair parts 545006 Transportation 800 3.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681561 800 53687 Const - Bridge Replace 538210 Transportation 800 2052.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1681020 800 53688 Cnslt Project Develop 538155 Transportation 800 5041.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1680991 800 53689 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1195 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1680792 800 53690 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1272.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681332 800 53691 SpOp - Safety -Apparel 547160 Transportation 800 26 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680998 800 53692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 1680782 800 53693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -155.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1680894 800 53694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681479 800 53695 Mot Veh Ex -Batteries 541037 Transportation 800 133.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681507 800 53696 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 184.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1680824 800 53697 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11126.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681464 800 53698 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 140.960 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID HALL 277837 1681358 800 53699 Prog Op - Background Checks 539140 Transportation 800 75.700 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1681385 800 53700 Energy - Electricity 520202 Transportation 800 404.730 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681544 800 53701 Hwy Relocation Reimb 551160 Transportation 800 4000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LORIE SIMS 371162 1680887 800 53702 Water and Sewage 520102 Transportation 800 1710.530 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681488 800 53703 Const - nonInterST Resurface 538110 Transportation 800 7200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 1681046 800 53704 Energy - Electricity 520202 Transportation 800 23.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1681527 800 53705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681003 800 53706 Main - BuildgandGrnd Main 532010 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHANE DAILEY 380777 1680753 800 53707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 382.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681012 800 53708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681483 800 53709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1681549 800 53710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680863 800 53711 Energy - Natural Gas 520204 Transportation 800 2600.070 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1681495 800 53712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680847 800 53713 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3409.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681457 800 53714 Cnslt Project Develop 538155 Transportation 800 76352 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1680921 800 53715 Inf Main-Salt NaCl 544020 Transportation 800 42802.480 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1680842 800 53716 Eqp Main-Repair parts 545006 Transportation 800 17.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1679273 800 53717 Const - Roads 538700 Transportation 800 30514.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1681055 800 53718 Main-BuildMat-Supplies 543073 Transportation 800 1269.690 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1681013 800 53719 Water and Sewage 520102 Transportation 800 263.090 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681543 800 53720 Const - Roadside Improve 538130 Transportation 800 1330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 1681071 800 53721 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 27631.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681346 800 53722 SpOp-Research and Testing 547056 Transportation 800 156.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1681417 800 53723 Off-Office Supplies 546002 Transportation 800 112.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1681449 800 53724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 1680895 800 53725 Cnslt Project Develop 538155 Transportation 800 128.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1680993 800 53726 Const - Roadside Improve 538130 Transportation 800 130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 1681073 800 53727 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 13593.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681455 800 53728 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680970 800 53729 NonRealEstRnt-MaintEquipment 591011 Transportation 800 450 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1680840 800 53730 Employee Physical Examinations 519502 Transportation 800 104 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTON OCCUPATIONAL MEDICINE ASSOCIATES 326399 1680743 800 53731 Const - Bridge Reconstrctn 538220 Transportation 800 70988.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1681022 800 53732 Cnslt Project Develop 538155 Transportation 800 2449.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680995 800 53733 Inf Main-Salt NaCl 544020 Transportation 800 26496.270 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1680855 800 53734 Main-BuildMat-Supplies 543073 Transportation 800 1409.320 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1681015 800 53735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681006 800 53736 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6427.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1680927 800 53737 Cnslt Project Develop 538155 Transportation 800 10572.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680941 800 53738 Inf Main-WeighStation RestArea 544018 Transportation 800 105.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT DOOR SERVICE INC 68330 1680751 800 53739 Prof Serv-InfoProcCon-Software 531049 Transportation 800 4644.830 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1681435 800 53740 Cnslt Project Develop 538155 Transportation 800 1931.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1680997 800 53741 Cnslt Project Develop 538155 Transportation 800 13240.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680929 800 53742 Energy - Electricity 520202 Transportation 800 33.780 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1680757 800 53743 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1158 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1681444 800 53744 Cnslt Project Develop 538155 Transportation 800 39722.800 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 1680928 800 53745 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MATTHEW PAUL BEESON 136644 1681414 800 53746 Local Unit Fed Reimb 583110 Transportation 800 4210.340 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FRANKLIN COUNTY 64209 1680963 800 53747 Cnslt Environmental 538153 Transportation 800 730.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681303 800 53748 Eqp Main-Repair parts 545006 Transportation 800 378.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680979 800 53749 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 24177.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KANKAKEE-IROQUOIS REGIONAL 97165 1680914 800 53750 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -44 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681426 800 53751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1680897 800 53752 Water and Sewage 520102 Transportation 800 139.250 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1681492 800 53753 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681010 800 53754 Energy - Electricity 520202 Transportation 800 29.800 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681487 800 53755 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6545.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681337 800 53756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681499 800 53757 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPHEN MINGIONE 382439 1680744 800 53758 SpOp - Safety -Apparel 547160 Transportation 800 93.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680964 800 53759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1680983 800 53760 Inf Main-Salt NaCl 544020 Transportation 800 4703.270 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1680742 800 53761 Eqp Main-Repair parts 545006 Transportation 800 9.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681567 800 53762 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9520.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681473 800 53763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681007 800 53764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 242.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680987 800 53765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680803 800 53766 Associated Land Costs 551110 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JON ELGAR 291836 1680883 800 53767 Const -BuildRepair-HVACandPlumb 538922 Transportation 800 658 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLUTH BROTHERS ROOFING CO INC 254545 1681430 800 53768 Main - BuildgandGrnd Main 532010 Transportation 800 208.120 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1680777 800 53769 Local Unit Fed Reimb 583110 Transportation 800 43655.860 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COLUMBUS CLERK-TREASURER 120732 1680913 800 53770 Const - nonInterST Resurface 538110 Transportation 800 14517.190 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1681045 800 53771 Eqp Main-Acetylene Oxygn 545012 Transportation 800 13 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1680796 800 53772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681005 800 53773 Prof Serv - IT Services 531029 Transportation 800 3360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1681439 800 53774 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 18887.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681345 800 53775 Const - Bridge Replace 538210 Transportation 800 194508.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1681017 800 53776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1680902 800 53777 Const - nonInterST Resurface 538110 Transportation 800 40066.200 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials WALSH AND KELLY 78451 1681070 800 53778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680804 800 53779 Energy - Electricity 520202 Transportation 800 708.180 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1681082 800 53780 Cnslt Project Develop 538155 Transportation 800 5578.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1680953 800 53781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680866 800 53782 Cnslt Environmental 538153 Transportation 800 1659.260 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CHA CONSULTING INC 308185 1681300 800 53783 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7920.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681340 800 53784 Fac Main -Plumbing Drainage 543014 Transportation 800 19.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1680989 800 53785 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 15992.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1681321 800 53786 Const - InterSt Resurface 538120 Transportation 800 40170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1681075 800 53787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1681293 800 53788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680980 800 53789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LISCHKGE MOTORS INC 96060 1680896 800 53790 Cnslt Planning 538154 Transportation 800 10270.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1681317 800 53791 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 12339.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOIL AND MATERIALS ENGINEERS INC 334675 1681322 800 53792 Const -Utility Agreemnts 538650 Transportation 800 2000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 1681304 800 53793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681570 800 53794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -44.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1680906 800 53795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1681553 800 53796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1680898 800 53797 Energy - Natural Gas 520204 Transportation 800 1663.280 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1681494 800 53798 Main-BuildMat-Supplies 543073 Transportation 800 205.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1680831 800 53799 Fac Main -Electrical 543016 Transportation 800 119.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1680830 800 53800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681569 800 53801 Main -Tree Trimming 532044 Transportation 800 33280 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 1681027 800 53802 3P InState Travel - Lodging 595810 Transportation 800 94 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LYNDA INC 225849 1680836 800 53803 Cnslt Project Develop 538155 Transportation 800 2539.780 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1680954 800 53804 Const - InterSt Resurface 538120 Transportation 800 55423.350 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1681076 800 53805 Main - BuildgandGrnd Main 532010 Transportation 800 24781.330 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 1681474 800 53806 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 13123.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681450 800 53807 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1681097 800 53808 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6283.110 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681347 800 53809 Main - BuildgandGrnd Main 532010 Transportation 800 1265 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 1680795 800 53810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1680909 800 53811 Const - GUARDRAIL 538510 Transportation 800 142197.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES H DREW CORP 87347 1681026 800 53812 Inf Main-Salt NaCl 544020 Transportation 800 34045.240 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1680843 800 53813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 582.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1680793 800 53814 Cnslt Project Develop 538155 Transportation 800 2970.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680939 800 53815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680812 800 53816 Eqp Main-Repair parts 545006 Transportation 800 93.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681369 800 53817 Inf Main-Roadway Paint 544023 Transportation 800 3540 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ENNIS-FLINT INC 22806 1680850 800 53818 Main - Motor Vehicles 533019 Transportation 800 1621 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 1680794 800 53819 Improve to structure not bldgs 555451 Transportation 800 37980 Capital Costs 2020 Transportation INDOT ST HWY RandR 30528 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PELL ROOFING and SIDING CO. 104569 1681330 800 53820 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPHEN MINGIONE 382439 1680745 800 53821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -12.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681138 800 53822 SpOp - Safety -Apparel 547160 Transportation 800 157 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1681364 800 53823 Eqp Main-Repair parts 545006 Transportation 800 87.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680969 800 53824 Cnslt Project Develop 538155 Transportation 800 114.340 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680923 800 53825 Design location engineer equip 555516 Transportation 800 124.920 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1681220 800 53826 Water and Sewage 520102 Transportation 800 96 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHELBYVILLE CLERK TREASURER 71950 1681497 800 53827 Mot Veh Ex -Batteries 541037 Transportation 800 119.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681506 800 53828 Energy - Electricity 520202 Transportation 800 511.460 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1681542 800 53829 Cnslt Environmental 538153 Transportation 800 3363.640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681263 800 53830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681155 800 53831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1681296 800 53832 Main-BuildMat-Supplies 543073 Transportation 800 1855.040 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1681014 800 53833 Eqp Main-Acetylene Oxygn 545012 Transportation 800 18.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1681107 800 53834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1681009 800 53835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1681106 800 53836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 381.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680985 800 53837 Fac Main -Electrical 543016 Transportation 800 334.370 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRISTATE VALVES and CONTROLS INC 73366 1680878 800 53838 Eqp Main-SmallToolsImplements 545008 Transportation 800 -11.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5683352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1681511 800 53839 Dir Supp - Parental Reimb 580114 Child Services 502 31741.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445109 502 53840 Dir Supp - Parental Reimb 580114 Child Services 502 1011.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3445241 502 53841 InState Travel - Mileage 595110 Child Services 502 41.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MINDI HENRY 181327 3445538 502 53842 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445159 502 53843 Dir Supp - Parental Reimb 580114 Child Services 502 71000.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 3445070 502 53844 Dir Supp - Parental Reimb 580114 Child Services 502 822.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3445079 502 53845 OutoSt Travel - Ground Transpt 595550 Child Services 502 3.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONG HEE MELENDEZ 299155 3445507 502 53846 Dir Supp - Parental Reimb 580114 Child Services 502 46.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445108 502 53847 Dir Supp - Parental Reimb 580114 Child Services 502 515.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3445243 502 53848 Dir Supp - Parental Reimb 580114 Child Services 502 36139.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445129 502 53849 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA HAMMES 181100 3445504 502 53850 InState Travel - Lodging 595130 Child Services 502 210.560 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRAIG RUPPRECHT 291309 3445519 502 53851 Dir Supp - Parental Reimb 580114 Child Services 502 52119.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3445138 502 53852 InState Travel - ParkingandTolls 595170 Child Services 502 18.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOYCELYN GREEN 332214 3445502 502 53853 InState Travel - Mileage 595110 Child Services 502 265.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUANITA HAMMES 181100 3445504 502 53854 OutoSt Travel - Ground Transpt 595550 Child Services 502 7 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENELLE KEARBY 364720 3445495 502 53855 Dir Supp - Clinic Options 580148 Child Services 502 4089.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 3445235 502 53856 OutoSt Travel - Mileage 595510 Child Services 502 22.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONG HEE MELENDEZ 299155 3445507 502 53857 Main -Pest Control 532024 Child Services 502 -1818 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444818 502 53858 Dir Supp - Parental Reimb 580114 Child Services 502 3981.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3445244 502 53859 Dir Supp - Parental Reimb 580114 Child Services 502 3132.550 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445103 502 53860 Dir Supp - Parental Reimb 580114 Child Services 502 2550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3445280 502 53861 Dir Supp - Clinic Options 580148 Child Services 502 297.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY WORKS, INC 102627 3445220 502 53862 Dir Supp - Parental Reimb 580114 Child Services 502 51139.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 3445068 502 53863 Dir Supp - Parental Reimb 580114 Child Services 502 2935.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3445245 502 53864 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY DUNNING 360049 3445294 502 53865 Dir Supp - Parental Reimb 580114 Child Services 502 1081.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445123 502 53866 Dir Supp - Parental Reimb 580114 Child Services 502 29489.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 3445114 502 53867 Dir Supp - Parental Reimb 580114 Child Services 502 16021.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445100 502 53868 Dir Supp - Parental Reimb 580114 Child Services 502 63.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3445043 502 53869 Dir Supp - Parental Reimb 580114 Child Services 502 3878.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3445128 502 53870 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH TRUEX 354872 3445299 502 53871 Dir Supp - Home Based Services 580147 Child Services 502 1399.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 3445287 502 53872 Dir Supp - Parental Reimb 580114 Child Services 502 93.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445087 502 53873 Dir Supp - Parental Reimb 580114 Child Services 502 8519.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3445071 502 53874 Dir Supp - Therapy/Counseling 580146 Child Services 502 620.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COUNSELING PARTNERS LLC 312157 3445250 502 53875 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445167 502 53876 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445176 502 53877 Dir Supp - Clinic Options 580148 Child Services 502 198.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN CONSULTING SERVICES 107419 3445221 502 53878 Dir Supp - Home Based Services 580147 Child Services 502 12622.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 3445148 502 53879 Off-Mailing Supplies 546023 Child Services 502 17.040 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445618 502 53880 Dir Supp - Parental Reimb 580114 Child Services 502 16031.340 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445094 502 53881 Dir Supp - Parental Reimb 580114 Child Services 502 52787.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 3445110 502 53882 Dir Supp - Home Based Services 580147 Child Services 502 2740.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3445270 502 53883 InState Travel - Per DiemandMeal 595120 Child Services 502 208 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA TURNER 381615 3445463 502 53884 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445188 502 53885 Dir Supp - Parental Reimb 580114 Child Services 502 16643.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445133 502 53886 Dir Supp - Parental Reimb 580114 Child Services 502 22169.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445099 502 53887 Dir Supp - Parental Reimb 580114 Child Services 502 17591.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 3445113 502 53888 Dir Supp - Parental Reimb 580114 Child Services 502 17311.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 3445068 502 53889 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3445272 502 53890 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445205 502 53891 Off-Office Supplies 546002 Child Services 502 214.320 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445618 502 53892 Drug Screening/Testing 580149 Child Services 502 427 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445213 502 53893 Dir Supp - 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Home Based Services 580147 Child Services 502 1488.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMPLETE TUTORING and MENTORING LLC 363530 3445292 502 54189 InState Travel - Mileage 595110 Child Services 502 94.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARINA HERNANDEZ 380632 3445491 502 54190 Dir Supp - Parental Reimb 580114 Child Services 502 16501.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALTERNATIVE YOUTH SERVICE 302863 3445070 502 54191 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445161 502 54192 Dir Supp - 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Parental Reimb 580114 Child Services 502 461.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3445259 502 54209 Dir Supp - Clinic Options 580148 Child Services 502 3070.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3445355 502 54210 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445196 502 54211 Drug Screening/Testing 580149 Child Services 502 366 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445227 502 54212 Dir Supp - 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Parental Reimb 580114 Child Services 502 5819.010 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445118 502 54225 Dir Supp - Parental Reimb 580114 Child Services 502 46.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445095 502 54226 Dir Supp - Parental Reimb 580114 Child Services 502 7294.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445091 502 54227 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON CRESS 325469 3445556 502 54228 Dir Supp - Parental Reimb 580114 Child Services 502 23603.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445112 502 54229 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445192 502 54230 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445174 502 54231 Dir Supp - Parental Reimb 580114 Child Services 502 64 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3445075 502 54232 Off-Office Supplies 546002 Child Services 502 140.470 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445615 502 54233 InState Travel - Mileage 595110 Child Services 502 246.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH REINEWALD 329137 3445485 502 54234 Dir Supp - Parental Reimb 580114 Child Services 502 5744.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3445078 502 54235 Dir Supp - Lic Home Placement 580145 Child Services 502 77.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3445054 502 54236 Dir Supp - Parental Reimb 580114 Child Services 502 5612.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3445251 502 54237 Dir Supp - Parental Reimb 580114 Child Services 502 1723.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445117 502 54238 Dir Supp - Lic Home Placement 580145 Child Services 502 50235.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 3445136 502 54239 Drug Screening/Testing 580149 Child Services 502 1159 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445228 502 54240 Dir Supp - Parental Reimb 580114 Child Services 502 33970.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 3445111 502 54241 Dir Supp - Lic Home Placement 580145 Child Services 502 2555.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY ARK INC 97006 3445057 502 54242 Dir Supp - Parental Reimb 580114 Child Services 502 1843.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3445242 502 54243 InState Travel - Mileage 595110 Child Services 502 385.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH A BRYANT 176619 3445526 502 54244 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE HOSTETLER 379903 3445510 502 54245 Dir Supp - Lic Home Placement 580145 Child Services 502 359.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOCKSIDE SERVICES LLC 108031 3445039 502 54246 Dir Supp - Parental Reimb 580114 Child Services 502 46345.190 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPEN ARMS CHRISTIAN MINISTRIES 100166 3445067 502 54247 Dir Supp - Parental Reimb 580114 Child Services 502 42.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL GISEL 292115 3445296 502 54248 Dir Supp - Parental Reimb 580114 Child Services 502 635.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERACT FAMILY SERVICES, INC 239565 3445298 502 54249 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 64 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMEY PACKWOOD 357439 3445508 502 54250 Dir Supp - Home Based Services 580147 Child Services 502 2944.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3445355 502 54251 Dir Supp - Parental Reimb 580114 Child Services 502 14131.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WRFS SERVICES LLC 265846 3445111 502 54252 Dir Supp- Residential Placemen 580144 Child Services 502 43536.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMAR SERVICES INC 12272 3445149 502 54253 Adoption Support - Need 580112 Child Services 502 325 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA ALVEY 372610 3445426 502 54254 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNIE HUSEMAN 294088 3445038 502 54255 InState Travel - Mileage 595110 Child Services 502 258.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JONI L TUSING 186009 3445547 502 54256 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445232 502 54257 Direct Support-Transportation 580340 Child Services 502 243.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLE WILSON 381246 3445377 502 54258 InState Travel - Mileage 595110 Child Services 502 238.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN WILSON 361807 3445578 502 54259 Dir Supp - Parental Reimb 580114 Child Services 502 25 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER STULTS 293851 3445304 502 54260 Dir Supp - Parental Reimb 580114 Child Services 502 89.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3445409 502 54261 InState Travel - Mileage 595110 Child Services 502 147.080 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERRY LYNN BOCKOVER 183468 3445542 502 54262 Dir Supp - Home Based Services 580147 Child Services 502 1379.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3445391 502 54263 Dir Supp - Home Based Services 580147 Child Services 502 1450.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3445342 502 54264 Direct Support-Transportation 580340 Child Services 502 99.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLE WILSON 381246 3445375 502 54265 SpOp - Household Battery 547122 Child Services 502 47.450 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445612 502 54266 Off-Planners 546024 Child Services 502 -105.160 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445590 502 54267 Dir Supp - Home Based Services 580147 Child Services 502 360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY BYERS INC 251608 3445435 502 54268 Drug Screening/Testing 580149 Child Services 502 458.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 3445328 502 54269 Sec and Sfty - Sec System 534051 Child Services 502 438 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 3445606 502 54270 InState Travel - Mileage 595110 Child Services 502 346.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE DOSS 330430 3445574 502 54271 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BECKY TUCK 350507 3445446 502 54272 Drug Screening/Testing 580149 Child Services 502 1500 Social Service Payments 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445579 502 54273 Dir Supp - Lic Home Placement 580145 Child Services 502 2632.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3445052 502 54274 InState Travel - Mileage 595110 Child Services 502 90.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN SCHWARTZ 374421 3445533 502 54275 Direct Support-Transportation 580340 Child Services 502 49.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IESHA LATHROP 380561 3445389 502 54276 Off-Office Supplies 546002 Child Services 502 -40.080 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445587 502 54277 Direct Support-Transportation 580340 Child Services 502 87.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKI FREEMAN 128362 3445372 502 54278 Dir Supp - Home Based Services 580147 Child Services 502 361.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISCHERS FURN AND APPL 62473 3445407 502 54279 Dir Supp - Home Based Services 580147 Child Services 502 45 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 3445418 502 54280 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445155 502 54281 InState Travel - Mileage 595110 Child Services 502 409.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE DEZERN 323240 3445496 502 54282 InState Travel - Mileage 595110 Child Services 502 330.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOEY HAMBY 331312 3445557 502 54283 InState Travel - Mileage 595110 Child Services 502 106.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ATAIA PERKINS 229681 3445468 502 54284 InState Travel - Mileage 595110 Child Services 502 70.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERICA RODABAUGH 364022 3445552 502 54285 InState Travel - Mileage 595110 Child Services 502 45.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CECELIA SMITH 180433 3445528 502 54286 Dir Supp - Home Based Services 580147 Child Services 502 5821.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3445449 502 54287 Dir Supp - Parental Reimb 580114 Child Services 502 184.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN ALEXANDER SWARTOUT 331602 3445346 502 54288 InState Travel - Mileage 595110 Child Services 502 184.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLEE JONES 327292 3445456 502 54289 Dir Supp - Parental Reimb 580114 Child Services 502 8065.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445102 502 54290 InState Travel - Mileage 595110 Child Services 502 138.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY CLARK 370059 3445470 502 54291 InState Travel - Mileage 595110 Child Services 502 417.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY ANDREWS 310501 3445515 502 54292 Dir Supp - Home Based Services 580147 Child Services 502 972.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3445369 502 54293 InState Travel - Mileage 595110 Child Services 502 293.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARALLA CODER 333919 3445499 502 54294 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3445315 502 54295 Dir Supp - Home Based Services 580147 Child Services 502 3400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3445350 502 54296 InState Travel - Mileage 595110 Child Services 502 106.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEREMY NICHOLS 370049 3445477 502 54297 Dir Supp - Parental Reimb 580114 Child Services 502 4189.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445121 502 54298 Dir Supp - Parental Reimb 580114 Child Services 502 4212 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3445092 502 54299 Dir Supp - Clinic Options 580148 Child Services 502 1526.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3445311 502 54300 Dir Supp - Parental Reimb 580114 Child Services 502 500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX INSTITUTE INC 246503 3445313 502 54301 Dir Supp - Home Based Services 580147 Child Services 502 6800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3445349 502 54302 Dir Supp - Home Based Services 580147 Child Services 502 312 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3445405 502 54303 Dir Supp - Lic Home Placement 580145 Child Services 502 4672.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3445058 502 54304 Dir Supp - Home Based Services 580147 Child Services 502 336 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLEANING LADY CORPORATION 252456 3445396 502 54305 Dir Supp - Rent Assistance 580139 Child Services 502 675 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONY CONNLEY 143380 3445600 502 54306 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OMNI VISIONS INC 248245 3445317 502 54307 Direct Support-Transportation 580340 Child Services 502 63.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA ELAM 315179 3445380 502 54308 Off-Mailing Supplies 546023 Child Services 502 274.530 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 3445609 502 54309 InState Travel - Mileage 595110 Child Services 502 87.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA NEWBILL-DOUGLAS 323266 3445476 502 54310 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3445318 502 54311 ClmJudg -Court Costs 593018 Child Services 502 158.620 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLIANCES WORK LLC 378918 3445335 502 54312 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH SEELEY 368324 3445428 502 54313 Dir Supp - Parental Reimb 580114 Child Services 502 168 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY NORRIS 357007 3445347 502 54314 InState Travel - Mileage 595110 Child Services 502 183.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRIS WESTLAKE 370028 3445460 502 54315 InState Travel - Mileage 595110 Child Services 502 38.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HELEN M JACKSON 175316 3445525 502 54316 Sec and Sfty - Sec System 534051 Child Services 502 387.450 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 3445604 502 54317 Dir Supp - Rent Assistance 580139 Child Services 502 1500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS E MILLS 382388 3445598 502 54318 Sec and Sfty - Sec System 534051 Child Services 502 785.310 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 3445607 502 54319 InState Travel - Mileage 595110 Child Services 502 302.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL FRY 323348 3445511 502 54320 InState Travel - Mileage 595110 Child Services 502 236.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSIE SCOTT 377088 3445565 502 54321 InState Travel - Mileage 595110 Child Services 502 525.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILBERT WALTON 329143 3445575 502 54322 InState Travel - Mileage 595110 Child Services 502 172.860 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KERRI L BAKER 199039 3445566 502 54323 InState Travel - Mileage 595110 Child Services 502 399.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA BROWN 187793 3445548 502 54324 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3445327 502 54325 InState Travel - Mileage 595110 Child Services 502 77.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIE WOODS 312612 3445493 502 54326 InState Travel - Mileage 595110 Child Services 502 63.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH ABLES 332206 3445483 502 54327 InState Travel - Mileage 595110 Child Services 502 130.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER EDWARD REYNOLDS 180729 3445534 502 54328 Dir Supp - Home Based Services 580147 Child Services 502 2558.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3445381 502 54329 InState Travel - Mileage 595110 Child Services 502 25.840 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOY MCCLURE 310781 3445503 502 54330 Dir Supp - Home Based Services 580147 Child Services 502 45 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 3445417 502 54331 Prog Op-Documnt Imaging 539040 Child Services 502 23.950 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3445621 502 54332 InState Travel - Mileage 595110 Child Services 502 603.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRETT BLOOM 374765 3445569 502 54333 Dir Supp - Parental Reimb 580114 Child Services 502 2366.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3445140 502 54334 Dir Supp - Home Based Services 580147 Child Services 502 1868.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3445392 502 54335 Dir Supp - Parental Reimb 580114 Child Services 502 95.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3445408 502 54336 Off-Planners 546024 Child Services 502 -80.980 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445584 502 54337 Dir Supp - Parental Reimb 580114 Child Services 502 2443.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445134 502 54338 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARMAINE PAYNE 359758 3445360 502 54339 InState Travel - Mileage 595110 Child Services 502 166.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA GUIMOND 187873 3445549 502 54340 AdmOp-Legal Ads 599030 Child Services 502 965.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE COURIER COMPANY 50069 3445592 502 54341 Dir Supp - Clinic Options 580148 Child Services 502 575 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3445312 502 54342 Direct Support-Transportation 580340 Child Services 502 57.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERRY STEARNS 369694 3445378 502 54343 Dir Supp - Parental Reimb 580114 Child Services 502 6175.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445101 502 54344 InState Travel - Mileage 595110 Child Services 502 158.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELENA MAKARENKO 324075 3445509 502 54345 InState Travel - Mileage 595110 Child Services 502 396.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA HUGHES 239489 3445562 502 54346 Dir Supp - Home Based Services 580147 Child Services 502 7785 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARTNERSHIP FOR BEHAVIOR CHANGE 301630 3445452 502 54347 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445154 502 54348 InState Travel - Mileage 595110 Child Services 502 87.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIM LAM 366328 3445455 502 54349 Adoption Support - Need 580112 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BILLIE JOE KEENEY 381063 3445413 502 54350 Dir Supp - Parental Reimb 580114 Child Services 502 178.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 3445045 502 54351 Direct Support-Transportation 580340 Child Services 502 58.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA ELAM 315179 3445382 502 54352 InState Travel - Mileage 595110 Child Services 502 52.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA NEWBILL-DOUGLAS 323266 3445513 502 54353 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3445322 502 54354 Dir Supp - Parental Reimb 580114 Child Services 502 301.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3445320 502 54355 Sec and Sfty - Sec System 534051 Child Services 502 668.360 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 3445605 502 54356 InState Travel - Mileage 595110 Child Services 502 245 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBIE ANDERSON 380474 3445458 502 54357 Dir Supp - Home Based Services 580147 Child Services 502 2864.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OMNI VISIONS INC 248245 3445309 502 54358 Direct Support-Transportation 580340 Child Services 502 59.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL REDD 380435 3445374 502 54359 InState Travel - Mileage 595110 Child Services 502 73.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALANNA HORST 329158 3445481 502 54360 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL BZDYL 381185 3445361 502 54361 InState Travel - Mileage 595110 Child Services 502 275.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT COOPER 370071 3445454 502 54362 InState Travel - Mileage 595110 Child Services 502 28.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVIE CHERRY 381490 3445570 502 54363 InState Travel - Mileage 595110 Child Services 502 28.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY BYERS 316691 3445475 502 54364 InState Travel - Mileage 595110 Child Services 502 49.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVIE CHERRY 381490 3445466 502 54365 Off-Office Supplies 546002 Child Services 502 -2.180 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445580 502 54366 Dir Supp - Parental Reimb 580114 Child Services 502 583.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN NUSSMEIER 300250 3445432 502 54367 Dir Supp - Home Based Services 580147 Child Services 502 1453.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3445384 502 54368 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 12.290 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JENNINGS 188393 3445595 502 54369 Dir Supp - Parental Reimb 580114 Child Services 502 36.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA GRANDBERRY 323269 3445423 502 54370 Direct Support-Transportation 580340 Child Services 502 141.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWNA PURVIS 377694 3445386 502 54371 Dir Supp - Home Based Services 580147 Child Services 502 7965 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARTNERSHIP FOR BEHAVIOR CHANGE 301630 3445451 502 54372 InState Travel - Mileage 595110 Child Services 502 203.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY HAMLETT 367555 3445559 502 54373 Direct Support-Transportation 580340 Child Services 502 45.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA ELAM 315179 3445383 502 54374 NonRealEstRnt-OffEquipment 591010 Child Services 502 631.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3445602 502 54375 Adoption Support - Need 580112 Child Services 502 679.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL BZDYL 381185 3445364 502 54376 Direct Support-Transportation 580340 Child Services 502 134.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWNA PURVIS 377694 3445387 502 54377 Dir Supp - Clinic Options 580148 Child Services 502 5459.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LASER PROJECT INC 367259 3445352 502 54378 Dir Supp - Home Based Services 580147 Child Services 502 2772 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OMNI VISIONS INC 248245 3445310 502 54379 InState Travel - Mileage 595110 Child Services 502 137.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY COPELAND 372960 3445479 502 54380 Dir Supp - Parental Reimb 580114 Child Services 502 614.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3445041 502 54381 Off-Office Supplies 546002 Child Services 502 -3.920 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445589 502 54382 Dir Supp - Home Based Services 580147 Child Services 502 1606.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3445448 502 54383 Dir Supp - Home Based Services 580147 Child Services 502 33140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3445450 502 54384 Dir Supp - Home Based Services 580147 Child Services 502 5260.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY ALLEN POOLE 374207 3445353 502 54385 AdmOp-Translator Costs 599093 Child Services 502 100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OMNI VISIONS INC 248245 3445316 502 54386 Dir Supp - Parental Reimb 580114 Child Services 502 123.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JON RAMSEY 378226 3445373 502 54387 Dir Supp - Parental Reimb 580114 Child Services 502 140.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3445090 502 54388 InState Travel - Mileage 595110 Child Services 502 254.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY BARRETT 368569 3445560 502 54389 Dir Supp - Home Based Services 580147 Child Services 502 3093.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3445368 502 54390 Off-Office Supplies 546002 Child Services 502 -24.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445582 502 54391 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEREMY MARSHALL 326052 3445341 502 54392 InState Travel - Mileage 595110 Child Services 502 49.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA BLACK 343015 3445543 502 54393 InState Travel - Mileage 595110 Child Services 502 85.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALANNA HORST 329158 3445482 502 54394 InState Travel - Mileage 595110 Child Services 502 168.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER CIRRINCIONE 340719 3445459 502 54395 InState Travel - Mileage 595110 Child Services 502 339.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE MCCLAIN 370290 3445568 502 54396 Dir Supp - Parental Reimb 580114 Child Services 502 65 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA LINDER 131290 3445410 502 54397 Dir Supp - Parental Reimb 580114 Child Services 502 299.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BARRETT 335330 3445438 502 54398 Dir Supp - Home Based Services 580147 Child Services 502 653 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLEANING LADY CORPORATION 252456 3445393 502 54399 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445153 502 54400 InState Travel - Mileage 595110 Child Services 502 46.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISE MARIE CROOK 182804 3445541 502 54401 Off-Office Supplies 546002 Child Services 502 38.450 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445613 502 54402 InState Travel - Mileage 595110 Child Services 502 24.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BRANNAN 152346 3445523 502 54403 Dir Supp - Home Based Services 580147 Child Services 502 753.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3445367 502 54404 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE KAY WOZNIAK 244696 3445440 502 54405 Off-Planners 546024 Child Services 502 -190 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445586 502 54406 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3445623 502 54407 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA BRELAGE 355740 3445404 502 54408 Dir Supp - Parental Reimb 580114 Child Services 502 34.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA GRANDBERRY 323269 3445422 502 54409 Dir Supp - Home Based Services 580147 Child Services 502 1110.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LASER PROJECT INC 367259 3445314 502 54410 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA DECKARD 380362 3445441 502 54411 Dir Supp - Home Based Services 580147 Child Services 502 312 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3445406 502 54412 Dir Supp - Lic Home Placement 580145 Child Services 502 2577.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3445047 502 54413 Dir Supp - Home Based Services 580147 Child Services 502 356.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCES WORK LLC 378918 3445334 502 54414 Direct Support-Transportation 580340 Child Services 502 43.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA ELAM 315179 3445379 502 54415 InState Travel - Mileage 595110 Child Services 502 201.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID STEVENS 309718 3445516 502 54416 Dir Supp - Home Based Services 580147 Child Services 502 2953.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3445059 502 54417 Adoption Support - Need 580112 Child Services 502 1435.790 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARMELLE NEAL 333401 3445356 502 54418 InState Travel - Mileage 595110 Child Services 502 224.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH TUGGLE 325996 3445506 502 54419 InState Travel - Mileage 595110 Child Services 502 53.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE L SAUNDERS 182023 3445539 502 54420 Dir Supp - Parental Reimb 580114 Child Services 502 945 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMMY WILLETT 380306 3445401 502 54421 NonRealEstRnt-OffEquipment 591010 Child Services 502 218.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3445603 502 54422 Drug Screening/Testing 580149 Child Services 502 183.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3445324 502 54423 Dir Supp - Parental Reimb 580114 Child Services 502 9 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3445345 502 54424 InState Travel - Mileage 595110 Child Services 502 132.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GAY MCLAIN 287964 3445551 502 54425 InState Travel - Mileage 595110 Child Services 502 29.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN S TROUT 182056 3445540 502 54426 Dir Supp - Parental Reimb 580114 Child Services 502 5366.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445120 502 54427 Dir Supp - Home Based Services 580147 Child Services 502 3689.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3445053 502 54428 InState Travel - Mileage 595110 Child Services 502 222.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREANNE LAPLANTE 319649 3445487 502 54429 Dir Supp- Residential Placemen 580144 Child Services 502 253915.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 3445144 502 54430 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINDY LEE SCOTTON 147360 3445445 502 54431 Dir Supp - Lic Home Placement 580145 Child Services 502 4783.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3445046 502 54432 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW JACKSON 359756 3445305 502 54433 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445156 502 54434 InState Travel - Mileage 595110 Child Services 502 189.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL PETERS 358226 3445464 502 54435 Dir Supp - Home Based Services 580147 Child Services 502 614.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3445340 502 54436 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA ZIOLKOWSKI 348309 3445307 502 54437 Off-Office Supplies 546002 Child Services 502 102.990 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445619 502 54438 InState Travel - Mileage 595110 Child Services 502 295 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK STIMPSON 372481 3445558 502 54439 Dir Supp - Home Based Services 580147 Child Services 502 346 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLEANING LADY CORPORATION 252456 3445395 502 54440 Dir Supp - Home Based Services 580147 Child Services 502 277 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLEANING LADY CORPORATION 252456 3445394 502 54441 InState Travel - Mileage 595110 Child Services 502 302.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY DREW 316509 3445488 502 54442 Dir Supp - Parental Reimb 580114 Child Services 502 200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT GORDON DOUBLE 123046 3445321 502 54443 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA ROGERS 380838 3445419 502 54444 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP R COOPER 151900 3445358 502 54445 Dir Supp - Parental Reimb 580114 Child Services 502 93853.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 3445150 502 54446 Dir Supp - Parental Reimb 580114 Child Services 502 900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 3445339 502 54447 Dir Supp - Clinic Options 580148 Child Services 502 3670.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAUER FAMILY RESOURCES INC 96500 3445332 502 54448 InState Travel - Mileage 595110 Child Services 502 120.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH JOHNSON 341992 3445555 502 54449 Dir Supp - Clinic Options 580148 Child Services 502 1103.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAUER FAMILY RESOURCES INC 96500 3445331 502 54450 InState Travel - Mileage 595110 Child Services 502 75.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY BARNHILL 308407 3445517 502 54451 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3445437 502 54452 InState Travel - Mileage 595110 Child Services 502 225.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA HADLEY 364226 3445572 502 54453 InState Travel - Mileage 595110 Child Services 502 92.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZOEY ROWE 360829 3445563 502 54454 InState Travel - Mileage 595110 Child Services 502 245.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVA BONDS 358223 3445567 502 54455 InState Travel - Mileage 595110 Child Services 502 572.680 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPARDHA SAROHA 380619 3445490 502 54456 InState Travel - Mileage 595110 Child Services 502 354.820 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARI LYNN VANDERPLOEG 180459 3445529 502 54457 Dir Supp - Parental Reimb 580114 Child Services 502 6992.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3445085 502 54458 InState Travel - Mileage 595110 Child Services 502 157.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEFANY TYREE 319653 3445486 502 54459 Dir Supp - Parental Reimb 580114 Child Services 502 85.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3445344 502 54460 InState Travel - Mileage 595110 Child Services 502 201.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY TINICH 329155 3445537 502 54461 InState Travel - Mileage 595110 Child Services 502 62.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BRANNAN 152346 3445524 502 54462 Dir Supp - Parental Reimb 580114 Child Services 502 262 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS A DICKEY 243374 3445326 502 54463 AdmOp-Event Sponsor 599116 Child Services 502 500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CITY OF FRANKLIN 73151 3445596 502 54464 Dir Supp - Parental Reimb 580114 Child Services 502 824.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3445151 502 54465 InState Travel - Mileage 595110 Child Services 502 187.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASMINE PEOPLES 378694 3445453 502 54466 Dir Supp - Parental Reimb 580114 Child Services 502 1106.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3445040 502 54467 Dir Supp - Clinic Options 580148 Child Services 502 4580.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCES WORK LLC 378918 3445333 502 54468 InState Travel - Mileage 595110 Child Services 502 123.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAQUEL SCHULTHEIS 371077 3445505 502 54469 Dir Supp - Home Based Services 580147 Child Services 502 4228.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3445366 502 54470 Off-Planners 546024 Child Services 502 -0.640 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445585 502 54471 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3445622 502 54472 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATASHA PULLEY 375931 3445447 502 54473 InState Travel - Mileage 595110 Child Services 502 536.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARLEE SHERMAN 375467 3445553 502 54474 InState Travel - Mileage 595110 Child Services 502 138.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY ELIZABETH PARKER 178292 3445527 502 54475 InState Travel - Mileage 595110 Child Services 502 147.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENELL CHRISTIAN 377546 3445576 502 54476 InState Travel - Mileage 595110 Child Services 502 63.480 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRIET CABLE 360426 3445465 502 54477 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART BEDDING CO INC 255556 3445444 502 54478 InState Travel - Mileage 595110 Child Services 502 250.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LACY BLACKETER 375641 3445536 502 54479 InState Travel - Mileage 595110 Child Services 502 211.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE HASENOUR 348397 3445480 502 54480 Dir Supp - Parental Reimb 580114 Child Services 502 297.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY HULLEMEYER 327641 3445420 502 54481 Dir Supp - Rent Assistance 580139 Child Services 502 750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA DAVIS 380444 3445601 502 54482 InState Travel - Mileage 595110 Child Services 502 133.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA A BYERS 236443 3445564 502 54483 InState Travel - Mileage 595110 Child Services 502 161.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABIMBOLA MUSTAPHA 373539 3445577 502 54484 InState Travel - Mileage 595110 Child Services 502 138.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN WATSON 290990 3445520 502 54485 InState Travel - Mileage 595110 Child Services 502 46.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGO WORTMAN 327000 3445573 502 54486 Dir Supp - Home Based Services 580147 Child Services 502 40 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF MICHIGAN CITY 85276 3445411 502 54487 Dir Supp - Parental Reimb 580114 Child Services 502 1739.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3445135 502 54488 AdmOp-Legal Ads 599030 Child Services 502 75 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAPER OF MONTGOMERY COUNTY IN 210676 3445593 502 54489 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARMAINE PAYNE 359758 3445357 502 54490 InState Travel - Mileage 595110 Child Services 502 166.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE HASENOUR 348397 3445473 502 54491 Dir Supp - Parental Reimb 580114 Child Services 502 286.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY ARNOLD 349630 3445439 502 54492 InState Travel - Mileage 595110 Child Services 502 206.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA HARPER 364202 3445467 502 54493 Dir Supp - Home Based Services 580147 Child Services 502 924 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3445306 502 54494 InState Travel - Mileage 595110 Child Services 502 73.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TWUANA L GOOSBY 184458 3445544 502 54495 InState Travel - Mileage 595110 Child Services 502 171.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JADE MAXWELL 347434 3445457 502 54496 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY SELBY 373470 3445430 502 54497 InState Travel - Mileage 595110 Child Services 502 211.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OLIVIA CANO 322897 3445498 502 54498 Dir Supp - Parental Reimb 580114 Child Services 502 3837.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445098 502 54499 InState Travel - Mileage 595110 Child Services 502 197.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERITA ANDERSON 352593 3445474 502 54500 Dir Supp - Parental Reimb 580114 Child Services 502 149.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUANITA DUNLAP 370104 3445433 502 54501 Dir Supp - Clinic Options 580148 Child Services 502 6995.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3445351 502 54502 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARIA PARKER 371751 3445365 502 54503 InState Travel - Mileage 595110 Child Services 502 269.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH BUCY 313345 3445514 502 54504 Off-Office Supplies 546002 Child Services 502 -3.060 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445581 502 54505 Dir Supp - Parental Reimb 580114 Child Services 502 131.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUANITA DUNLAP 370104 3445434 502 54506 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART BEDDING CO INC 255556 3445443 502 54507 Dir Supp - Lic Home Placement 580145 Child Services 502 2336.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3445063 502 54508 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY SELBY 373470 3445431 502 54509 InState Travel - Mileage 595110 Child Services 502 151.140 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARLA KAY JOBES 150434 3445522 502 54510 Dir Supp - Parental Reimb 580114 Child Services 502 2443.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445089 502 54511 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OMNI VISIONS INC 248245 3445319 502 54512 Dir Supp - Home Based Services 580147 Child Services 502 1195.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3445371 502 54513 Off-Planners 546024 Child Services 502 -19 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445583 502 54514 Off-Planners 546024 Child Services 502 1577 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445620 502 54515 Direct Support-Transportation 580340 Child Services 502 49.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IESHA LATHROP 380561 3445388 502 54516 Dir Supp - Home Based Services 580147 Child Services 502 3063.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3445376 502 54517 Dir Supp - Parental Reimb 580114 Child Services 502 7732.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3445152 502 54518 Dir Supp - Home Based Services 580147 Child Services 502 2772 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OMNI VISIONS INC 248245 3445308 502 54519 InState Travel - Mileage 595110 Child Services 502 14.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERREIRA, SHARON K 74573 3445521 502 54520 Dir Supp - Lic Home Placement 580145 Child Services 502 3853.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3445062 502 54521 Dir Supp - Home Based Services 580147 Child Services 502 202 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART BEDDING CO INC 255556 3445414 502 54522 Adoption Support - Need 580112 Child Services 502 32.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KACI MANSON 375475 3445403 502 54523 InState Travel - Mileage 595110 Child Services 502 45.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN MCNAMARA 378229 3445550 502 54524 Dir Supp - Parental Reimb 580114 Child Services 502 2443.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445106 502 54525 Adoption Support - Need 580112 Child Services 502 90.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL BZDYL 381185 3445363 502 54526 Dir Supp - Home Based Services 580147 Child Services 502 610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNITURE DISTRIBUTORS INC 352517 3445436 502 54527 InState Travel - Mileage 595110 Child Services 502 5.800 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BETHANY NINE-LAWSON 340539 3445554 502 54528 InState Travel - Mileage 595110 Child Services 502 142.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BELINDA FOREMAN 186000 3445546 502 54529 Dir Supp - Parental Reimb 580114 Child Services 502 5311.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445132 502 54530 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY JACKSON 373360 3445402 502 54531 Dir Supp - Home Based Services 580147 Child Services 502 45 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 3445415 502 54532 InState Travel - Mileage 595110 Child Services 502 19.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVIE CHERRY 381490 3445571 502 54533 InState Travel - Mileage 595110 Child Services 502 385.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY EVANS 350219 3445478 502 54534 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON COOK 316092 3445343 502 54535 Off-Office Supplies 546002 Child Services 502 -0.560 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445588 502 54536 InState Travel - Mileage 595110 Child Services 502 100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELA MARTIN 350234 3445462 502 54537 InState Travel - Mileage 595110 Child Services 502 205.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA WINDELL 327940 3445535 502 54538 InState Travel - Mileage 595110 Child Services 502 112.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA MCSHANE 181358 3445532 502 54539 Adoption Support - Need 580112 Child Services 502 679.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL BZDYL 381185 3445362 502 54540 Dir Supp - Home Based Services 580147 Child Services 502 1843.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 3445400 502 54541 AdmOp-Registration 599020 Child Services 502 6250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEAN ENTERPRISES INSTITUTE INC 211519 3445599 502 54542 Dir Supp - Home Based Services 580147 Child Services 502 1271.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3445385 502 54543 Dir Supp - Parental Reimb 580114 Child Services 502 55.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER STULTS 293851 3445303 502 54544 Dir Supp - Parental Reimb 580114 Child Services 502 6828.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445125 502 54545 Dir Supp - Parental Reimb 580114 Child Services 502 2443.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445131 502 54546 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINDY LEE SCOTTON 147360 3445429 502 54547 Dir Supp - Home Based Services 580147 Child Services 502 218.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGES COUNSELING AND FAMILY SERVICES 326316 3445337 502 54548 Dir Supp - Parental Reimb 580114 Child Services 502 6767.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3445086 502 54549 InState Travel - Mileage 595110 Child Services 502 54.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN MCNAMARA 378229 3445500 502 54550 SpOp-Computer 547052 Child Services 502 26.970 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445614 502 54551 Prog Op-Software Maint 539035 Child Services 502 71.650 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEIDOS DIGITAL SOLITIONS INC 73725 3445608 502 54552 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY CORRADO 324157 3445323 502 54553 Dir Supp - Home Based Services 580147 Child Services 502 790.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3445370 502 54554 Dir Supp - Home Based Services 580147 Child Services 502 1425.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials C JESSICA HERSCH 285213 3445338 502 54555 InState Travel - Mileage 595110 Child Services 502 25.800 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARENA M HERNANDEZ 185313 3445545 502 54556 InState Travel - Mileage 595110 Child Services 502 330.840 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARI LYNN VANDERPLOEG 180459 3445530 502 54557 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445158 502 54558 InState Travel - Mileage 595110 Child Services 502 213.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH BUCY 313345 3445492 502 54559 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445169 502 54560 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3445330 502 54561 InState Travel - Mileage 595110 Child Services 502 53 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STURM, MICHAEL A 213094 3445561 502 54562 Dir Supp - Parental Reimb 580114 Child Services 502 936 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA HUFF 327168 3445295 502 54563 Dir Supp - Parental Reimb 580114 Child Services 502 151.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3445329 502 54564 InState Travel - Mileage 595110 Child Services 502 270.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LADAJA RAY 362460 3445494 502 54565 Dir Supp - Parental Reimb 580114 Child Services 502 2340.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3445084 502 54566 InState Travel - Mileage 595110 Child Services 502 47.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN DUFFY 355659 3445461 502 54567 Dir Supp - Parental Reimb 580114 Child Services 502 98.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3445279 502 54568 InState Travel - Mileage 595110 Child Services 502 341.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL BLAZIER 360009 3445469 502 54569 InState Travel - Mileage 595110 Child Services 502 298.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN HOWSON 303620 3445518 502 54570 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445224 502 54571 Dir Supp - Home Based Services 580147 Child Services 502 45 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APV5644422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 3445416 502 54572 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671919 800 54573 Water and Sewage 520102 Transportation 800 378.050 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RENSSELAER, CITY OF 59527 1672429 800 54574 Shop equipment 555539 Transportation 800 840 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671820 800 54575 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1672378 800 54576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1672170 800 54577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3945.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1671900 800 54578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -322.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672398 800 54579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INNOVATIVE HYDRAULIC SOLUTIONS LLC 310883 1672150 800 54580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1668887 800 54581 Main - Motor Vehicles 533019 Transportation 800 2664.710 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM WOOD FORD INC 56989 1672121 800 54582 AdmOp-Freight and Express 599042 Transportation 800 18 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671891 800 54583 AdmOp-Freight and Express 599042 Transportation 800 66.980 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672113 800 54584 Eqp Main-Repair parts 545006 Transportation 800 1770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1672085 800 54585 Eqp Main-SmallToolsImplements 545008 Transportation 800 3930.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1671820 800 54586 AdmOp-Freight and Express 599042 Transportation 800 -75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672398 800 54587 AdmOp-Freight and Express 599042 Transportation 800 73.110 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672387 800 54588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 1672106 800 54589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 468.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1671859 800 54590 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 444.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672107 800 54591 Main - Motor Vehicles 533019 Transportation 800 439 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 1672101 800 54592 Energy - Natural Gas 520204 Transportation 800 1590.570 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1672424 800 54593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1672119 800 54594 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672233 800 54595 AdmOp-Freight and Express 599042 Transportation 800 29.590 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRIS CALORIFIC SALES INC 50527 1672380 800 54596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672331 800 54597 AdmOp-Freight and Express 599042 Transportation 800 350 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1672352 800 54598 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 58.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEFFEN OIL 231679 1672266 800 54599 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 230.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671927 800 54600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1708 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1672520 800 54601 Energy - Electricity 520202 Transportation 800 2073.580 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RENSSELAER, CITY OF 59527 1672429 800 54602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1666393 800 54603 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1672379 800 54604 AdmOp-Freight and Express 599042 Transportation 800 100.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1672127 800 54605 Main - Motor Vehicles 533019 Transportation 800 418 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672521 800 54606 Eqp Main-SmallToolsImplements 545008 Transportation 800 155.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRIS CALORIFIC SALES INC 50527 1672380 800 54607 Energy - Natural Gas 520204 Transportation 800 1218.960 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RENSSELAER, CITY OF 59527 1672429 800 54608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials APPLIED INDUSTRIAL TECHNOLOGIES 59922 1671173 800 54609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9782.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1671889 800 54610 Main - Motor Vehicles 533019 Transportation 800 1519.400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1672032 800 54611 Water and Sewage 520102 Transportation 800 73.830 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1672411 800 54612 Main - Motor Vehicles 533019 Transportation 800 31 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1672170 800 54613 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1661353 800 54614 Main - Motor Vehicles 533019 Transportation 800 50 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1672119 800 54615 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1666393 800 54616 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1668887 800 54617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2192.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INSKEEP AUTO MART INC 57925 1672381 800 54618 Energy - Natural Gas 520204 Transportation 800 8281.450 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1672013 800 54619 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1134.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1672379 800 54620 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1666393 800 54621 Energy - Electricity 520202 Transportation 800 29.980 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1672013 800 54622 Energy - Electricity 520202 Transportation 800 2543.210 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1672424 800 54623 AdmOp-Freight and Express 599042 Transportation 800 15 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JB POINDEXTER and CO INC 373846 1672151 800 54624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2392.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672387 800 54625 Main - Motor Vehicles 533019 Transportation 800 682.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 1672105 800 54626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2008.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM WOOD FORD INC 56989 1672121 800 54627 Main-BuildMat-Supplies 543073 Transportation 800 25.190 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672484 800 54628 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1939.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672113 800 54629 Main - Motor Vehicles 533019 Transportation 800 105 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1672320 800 54630 AdmOp-Freight and Express 599042 Transportation 800 96.880 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1672520 800 54631 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.240 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671926 800 54632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 259.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671890 800 54633 Main - Motor Vehicles 533019 Transportation 800 5593 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1671900 800 54634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672104 800 54635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15347.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1672016 800 54636 Main - Motor Vehicles 533019 Transportation 800 149 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672233 800 54637 Main - Motor Vehicles 533019 Transportation 800 360 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INNOVATIVE HYDRAULIC SOLUTIONS LLC 310883 1672150 800 54638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 594 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RILEY PARK TIRE SERVICE 71220 1672519 800 54639 Mot Veh Ex -TiresandRltd 541036 Transportation 800 19.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671890 800 54640 Eqp Main-Repair parts 545006 Transportation 800 693.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1672127 800 54641 Main - Motor Vehicles 533019 Transportation 800 9419.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1672016 800 54642 Energy - Electricity 520202 Transportation 800 3530.340 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1672420 800 54643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 335 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JB POINDEXTER and CO INC 373846 1672151 800 54644 Main - Motor Vehicles 533019 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1672493 800 54645 Energy - Electricity 520202 Transportation 800 47.660 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1672426 800 54646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4480.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671891 800 54647 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 542.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671926 800 54648 Water and Sewage 520102 Transportation 800 5.490 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE 59525 1672427 800 54649 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WIRE ROPE and SLING 52288 1668861 800 54650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672103 800 54651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1672356 800 54652 Mot Veh Ex -AutoCleansers 541038 Transportation 800 57.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671890 800 54653 AdmOp-Freight and Express 599042 Transportation 800 45.740 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672107 800 54654 Main - Motor Vehicles 533019 Transportation 800 2890.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1671889 800 54655 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1672320 800 54656 Energy - Electricity 520202 Transportation 800 22.470 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671875 800 54657 Energy - Electricity 520202 Transportation 800 1123.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1671984 800 54658 Eqp Main-Repair parts 545006 Transportation 800 1110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1672352 800 54659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9653.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1672032 800 54660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ESSERMAN TIRE SERVICE INC 95868 1672493 800 54661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672521 800 54662 AdmOp-Freight and Express 599042 Transportation 800 25 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1672122 800 54663 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 541 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1672081 800 54664 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 1672100 800 54665 AdmOp-Freight and Express 599042 Transportation 800 123.880 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1672085 800 54666 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.100 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671927 800 54667 Inf Main-Fencing and Posts 544048 Transportation 800 88.350 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1672187 800 54668 Eqp Main-SmallToolsImplements 545008 Transportation 800 65.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671890 800 54669 Eqp Main-SmallToolsImplements 545008 Transportation 800 35.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1672187 800 54670 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 99.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671919 800 54671 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1787.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1672122 800 54672 Main - Motor Vehicles 533019 Transportation 800 1965 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INSKEEP AUTO MART INC 57925 1672381 800 54673 Eqp Main-Repair parts 545006 Transportation 800 -8.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672102 800 54674 Energy - Electricity 520202 Transportation 800 340.380 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1672411 800 54675 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1193.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1672315 800 54676 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.150 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671928 800 54677 AdmOp-Freight and Express 599042 Transportation 800 321.610 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1672315 800 54678 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1198.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1672378 800 54679 AdmOp-Freight and Express 599042 Transportation 800 35.170 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1671835 800 54680 Energy - Electricity 520202 Transportation 800 41.350 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1672079 800 54681 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 345.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1671928 800 54682 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1662370 800 54683 Main - Motor Vehicles 533019 Transportation 800 75 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RILEY PARK TIRE SERVICE 71220 1672519 800 54684 Cnslt Project Develop 538155 Transportation 800 2052.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1672154 800 54685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -29.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671862 800 54686 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672026 800 54687 Energy - Electricity 520202 Transportation 800 142.460 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671876 800 54688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672518 800 54689 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 1671944 800 54690 Energy - Electricity 520202 Transportation 800 25.550 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1672469 800 54691 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIAN K WATHEN 211665 1671251 800 54692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671850 800 54693 Eqp Main-SmallToolsImplements 545008 Transportation 800 85.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671853 800 54694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1672152 800 54695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1671956 800 54696 Energy - Natural Gas 520204 Transportation 800 207.910 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1671978 800 54697 Cnslt Project Develop 538155 Transportation 800 6759.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1672153 800 54698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672059 800 54699 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672054 800 54700 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672149 800 54701 Energy - Electricity 520202 Transportation 800 224.370 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1672007 800 54702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1671961 800 54703 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 500.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672290 800 54704 Telecom -TelephoneLocalService 521002 Transportation 800 253.720 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON TELEPHONE COMPANY INC 50040 1672405 800 54705 Energy - Natural Gas 520204 Transportation 800 274.970 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UTILITIES CORP 82320 1671979 800 54706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1671953 800 54707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1672089 800 54708 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 21.130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672359 800 54709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1672305 800 54710 Employee Physical Examinations 519502 Transportation 800 90 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRIORITY CARE LLC 253526 1672115 800 54711 Energy - Heating fuel 520208 Transportation 800 52.810 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1672308 800 54712 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 82.350 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672487 800 54713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -314.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672014 800 54714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1672374 800 54715 Eqp Main-Repair parts 545006 Transportation 800 84.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672513 800 54716 Eqp Main-SmallToolsImplements 545008 Transportation 800 11.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1671935 800 54717 Energy - Electricity 520202 Transportation 800 50.750 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1672069 800 54718 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -232.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672220 800 54719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672509 800 54720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials B and C MACHINING 97205 1672215 800 54721 Energy - Electricity 520202 Transportation 800 590.610 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1671918 800 54722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672291 800 54723 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 372.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1672371 800 54724 Eqp Main-Repair parts 545006 Transportation 800 20 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672327 800 54725 Eqp Main-Repair parts 545006 Transportation 800 16.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1672497 800 54726 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672139 800 54727 Energy - Electricity 520202 Transportation 800 1268.090 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1672011 800 54728 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672339 800 54729 Inf Main-Salt NaCl 544020 Transportation 800 3734.300 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1672038 800 54730 Energy - Electricity 520202 Transportation 800 39.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1672419 800 54731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672131 800 54732 Off-Office Supplies 546002 Transportation 800 42.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1672392 800 54733 Inf Main-Roadway pipeandtile 544036 Transportation 800 398 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEENAH FOUNDRY COMPANY INC 69846 1672168 800 54734 SpOpSp-Safety 547032 Transportation 800 1583 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1672082 800 54735 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 32.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672253 800 54736 Energy - Electricity 520202 Transportation 800 45.180 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1672012 800 54737 Inf Main-Salt NaCl 544020 Transportation 800 4621.980 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672088 800 54738 Inf Main-Salt NaCl 544020 Transportation 800 15737.080 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672369 800 54739 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 51.090 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672362 800 54740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672137 800 54741 Water and Sewage 520102 Transportation 800 795.610 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 61226 1672002 800 54742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672377 800 54743 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672347 800 54744 SpOp - Safety -Apparel 547160 Transportation 800 99 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672180 800 54745 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSSELL FLETCHER 335727 1672307 800 54746 Eqp Main-Repair parts 545006 Transportation 800 7.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672274 800 54747 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 382.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672300 800 54748 Main -GarbageRemoval 532023 Transportation 800 142 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1672486 800 54749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -79.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER EQUIPMENT INC 73480 1671866 800 54750 Eqp Main-Repair parts 545006 Transportation 800 69.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672507 800 54751 Cnslt Project Develop 538155 Transportation 800 3450.920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1672158 800 54752 Energy - Electricity 520202 Transportation 800 26.730 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671874 800 54753 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672271 800 54754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672066 800 54755 Main - Motor Vehicles 533019 Transportation 800 350 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 1672099 800 54756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REDLINE EQUIPMENT 56557 1671938 800 54757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1098.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1672373 800 54758 Main - Motor Vehicles 533019 Transportation 800 1400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 1672382 800 54759 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DONALD RAY NOBLE 381294 1671931 800 54760 Telecom -TelephoneLocalService 521002 Transportation 800 47.220 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNMAN TELECOMMUNICATIONS 76730 1672404 800 54761 Local Unit Fed Reimb 583110 Transportation 800 1267.780 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1672035 800 54762 Inf Main-Salt NaCl 544020 Transportation 800 12453.370 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672176 800 54763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672132 800 54764 Water and Sewage 520102 Transportation 800 120.250 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PAINTED HILLS UTILITIES CORP 96546 1671885 800 54765 Eqp Main-Acetylene Oxygn 545012 Transportation 800 153.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1672268 800 54766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3111.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1672116 800 54767 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW J MUELLER 200004 1672269 800 54768 Energy - Electricity 520202 Transportation 800 1205.720 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1672425 800 54769 Inf Main-Bituminus Mixture 544028 Transportation 800 106.250 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1672044 800 54770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672068 800 54771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672515 800 54772 Water and Sewage 520102 Transportation 800 308.670 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WANATAH, TOWN OF 110626 1672430 800 54773 Off-Office Supplies 546002 Transportation 800 7.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1672391 800 54774 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 46.540 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672360 800 54775 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672237 800 54776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672522 800 54777 Telecom -TelephoneLocalService 521002 Transportation 800 105.310 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS CORPORATION OF INDIANA 111281 1672472 800 54778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1671959 800 54779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 791.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672190 800 54780 Eqp Main-Acetylene Oxygn 545012 Transportation 800 138.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1672241 800 54781 Off-Office Supplies 546002 Transportation 800 27.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1672109 800 54782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672321 800 54783 Energy - Electricity 520202 Transportation 800 22.190 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1672476 800 54784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672036 800 54785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672293 800 54786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672200 800 54787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 781.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671855 800 54788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -2080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1672120 800 54789 Energy - Electricity 520202 Transportation 800 701.520 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1672423 800 54790 Off-Office Supplies 546002 Transportation 800 62.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1672389 800 54791 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JARED K FREDERICK 235557 1672303 800 54792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 506.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672123 800 54793 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WILLIAM R TOMPKINS 186743 1671257 800 54794 Main-BuildMat-Supplies 543073 Transportation 800 157.800 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 1672267 800 54795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672256 800 54796 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2490.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672193 800 54797 Energy - Electricity 520202 Transportation 800 41.800 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1672444 800 54798 Energy - Electricity 520202 Transportation 800 19.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1672478 800 54799 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ERIK MICHAEL SEEF 236778 1672288 800 54800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -32.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671842 800 54801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672048 800 54802 Eqp Main-SmallToolsImplements 545008 Transportation 800 162.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672129 800 54803 Energy - Electricity 520202 Transportation 800 18.270 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1672477 800 54804 SpOpSp-Safety 547032 Transportation 800 340.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672091 800 54805 Energy - Electricity 520202 Transportation 800 49.470 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1672474 800 54806 Energy - Electricity 520202 Transportation 800 238.620 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1671986 800 54807 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 155.130 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRENT ADAM BARLOW 224941 1671970 800 54808 Energy - Natural Gas 520204 Transportation 800 1811.090 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1671977 800 54809 Telecom -TelephoneLocalService 521002 Transportation 800 55.720 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS CORPORATION OF INDIANA 111281 1672471 800 54810 Energy - Electricity 520202 Transportation 800 129.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1672414 800 54811 Energy - Electricity 520202 Transportation 800 34.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1672421 800 54812 Energy - Electricity 520202 Transportation 800 668.420 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1672422 800 54813 Cnslt Project Develop 538155 Transportation 800 4028.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1672156 800 54814 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672516 800 54815 Energy - Electricity 520202 Transportation 800 40.240 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1672418 800 54816 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1671845 800 54817 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -44 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671861 800 54818 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672055 800 54819 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1672229 800 54820 Water and Sewage 520102 Transportation 800 300.860 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 61226 1672003 800 54821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672510 800 54822 Mot Veh Ex -Batteries 541037 Transportation 800 128.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672023 800 54823 Water and Sewage 520102 Transportation 800 373.030 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RENSSELAER, CITY OF 59527 1672428 800 54824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672254 800 54825 Mot Veh Ex -Batteries 541037 Transportation 800 123.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672301 800 54826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672344 800 54827 Water and Sewage 520102 Transportation 800 7.320 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE 59525 1672410 800 54828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672049 800 54829 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 18.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672496 800 54830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672166 800 54831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 487.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672240 800 54832 Main-BuildMat-Supplies 543073 Transportation 800 -46.740 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HALCOMB HOME CENTER INC 75257 1671865 800 54833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672295 800 54834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672024 800 54835 Energy - Electricity 520202 Transportation 800 465.060 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1672009 800 54836 Energy - Electricity 520202 Transportation 800 243.780 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1672010 800 54837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 1672329 800 54838 Eqp Main-Repair parts 545006 Transportation 800 96.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672202 800 54839 SpOp - Safety -Apparel 547160 Transportation 800 145.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672485 800 54840 Energy - Electricity 520202 Transportation 800 446.460 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1671985 800 54841 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672346 800 54842 Energy - Electricity 520202 Transportation 800 33.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENERGY CORP. 211889 1672456 800 54843 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 112.340 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY WAMPLER 178832 1672272 800 54844 Eqp Main-Acetylene Oxygn 545012 Transportation 800 597.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1672080 800 54845 Eqp Main-SmallToolsImplements 545008 Transportation 800 274.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672164 800 54846 Cnslt Construc Inspection 538152 Transportation 800 4084.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 1672210 800 54847 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TAYLORS HOMETOWN HARDWARE INC 329806 1672230 800 54848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1671954 800 54849 Energy - Electricity 520202 Transportation 800 81.850 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1672445 800 54850 Cnslt Project Develop 538155 Transportation 800 4269.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1672523 800 54851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1671894 800 54852 Eqp Main-SmallToolsImplements 545008 Transportation 800 261.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NCH CORPORATION 22747 1671896 800 54853 Main - Motor Vehicles 533019 Transportation 800 3600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 1672383 800 54854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672141 800 54855 Inf Main-Roadway pipeandtile 544036 Transportation 800 4800 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EAST JORDAN IRON WORKS 199268 1672045 800 54856 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1671963 800 54857 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 1672098 800 54858 Energy - Electricity 520202 Transportation 800 131.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1672416 800 54859 Eqp Main-Repair parts 545006 Transportation 800 3827.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672095 800 54860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672340 800 54861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 585.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672189 800 54862 Energy - Electricity 520202 Transportation 800 36.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1672452 800 54863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 453.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1671941 800 54864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 1672278 800 54865 Eqp Main-SmallToolsImplements 545008 Transportation 800 185.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERGER FARM and WELDING SUPPLY 83033 1671888 800 54866 Energy - Electricity 520202 Transportation 800 39.030 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1672441 800 54867 Energy - Electricity 520202 Transportation 800 101.960 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1672433 800 54868 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 6.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672217 800 54869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672247 800 54870 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1916 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1672312 800 54871 Water and Sewage 520102 Transportation 800 128.110 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTH DEARBORN WATER CORP 99506 1671884 800 54872 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 322.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672397 800 54873 Energy - Electricity 520202 Transportation 800 35.550 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 1672406 800 54874 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 34 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672482 800 54875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671920 800 54876 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672022 800 54877 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 596.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672332 800 54878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1671940 800 54879 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1257.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1672313 800 54880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 1672097 800 54881 Energy - Electricity 520202 Transportation 800 28 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1672462 800 54882 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672020 800 54883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671851 800 54884 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 436.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1672083 800 54885 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHN RITTER 187701 1672304 800 54886 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671839 800 54887 Eqp Main-SmallToolsImplements 545008 Transportation 800 109.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672273 800 54888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672512 800 54889 Water and Sewage 520102 Transportation 800 121.650 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1671975 800 54890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TAYLORS HOMETOWN HARDWARE INC 329806 1672231 800 54891 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 886.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672194 800 54892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672046 800 54893 Main - Motor Vehicles 533019 Transportation 800 360 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 1671897 800 54894 Inf Main-Salt NaCl 544020 Transportation 800 17505.410 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672368 800 54895 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 228.870 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUSTIN MYERS 332741 1672243 800 54896 Eqp Main-Equip Paint 545004 Transportation 800 256 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARKS CAR BRITE 268175 1671947 800 54897 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672136 800 54898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672021 800 54899 Main - Motor Vehicles 533019 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 1672385 800 54900 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY HOLE 374640 1672302 800 54901 Energy - Electricity 520202 Transportation 800 33.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENERGY CORP. 211889 1672455 800 54902 Inf Main-Salt NaCl 544020 Transportation 800 4686.750 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1672043 800 54903 Inf Main-Salt NaCl 544020 Transportation 800 23696.190 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672178 800 54904 Main -GarbageRemoval 532023 Transportation 800 86 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1672283 800 54905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672025 800 54906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 689.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672188 800 54907 Eqp Main-Acetylene Oxygn 545012 Transportation 800 242.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PURITY CYLINDER GASES INC 1863 1671937 800 54908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672511 800 54909 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 437.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672236 800 54910 Main - Motor Vehicles 533019 Transportation 800 129.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM WOOD FORD INC 56989 1672319 800 54911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 577.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1672117 800 54912 Energy - Electricity 520202 Transportation 800 378.960 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPICELAND CLERK-TREASURER 121380 1672311 800 54913 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1672400 800 54914 Energy - Electricity 520202 Transportation 800 33.810 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1672006 800 54915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672495 800 54916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672181 800 54917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -168.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671852 800 54918 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 409.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 1671860 800 54919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672061 800 54920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671892 800 54921 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672222 800 54922 Energy - Electricity 520202 Transportation 800 15.870 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1672479 800 54923 Off-Office Supplies 546002 Transportation 800 9.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672328 800 54924 Inf Main-Salt NaCl 544020 Transportation 800 7250.740 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1672040 800 54925 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672199 800 54926 Energy - Electricity 520202 Transportation 800 34.620 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 1672073 800 54927 Inf Main-Salt NaCl 544020 Transportation 800 2365.490 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672491 800 54928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REEDS HARDWARE NORTH and RADIO 3297 1671939 800 54929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672294 800 54930 Water and Sewage 520102 Transportation 800 412.390 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENSBURG, CITY OF 110362 1671883 800 54931 Eqp Main-Repair parts 545006 Transportation 800 216.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1672227 800 54932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -22.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672248 800 54933 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671901 800 54934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672508 800 54935 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OMER REDDEN 271143 1672500 800 54936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1671957 800 54937 Energy - Electricity 520202 Transportation 800 34.610 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1671991 800 54938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 311.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671968 800 54939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 488.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1672029 800 54940 Energy - Electricity 520202 Transportation 800 388.470 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1671910 800 54941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1671934 800 54942 Energy - Electricity 520202 Transportation 800 19.500 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1672480 800 54943 Energy - Electricity 520202 Transportation 800 511.640 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1672005 800 54944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 285.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672185 800 54945 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672047 800 54946 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672135 800 54947 SpOpSp-Safety 547032 Transportation 800 560.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672092 800 54948 Water and Sewage 520102 Transportation 800 572.910 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 61226 1672001 800 54949 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672341 800 54950 Local Unit Fed Reimb 583110 Transportation 800 4201.400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAPORTE 59525 1671695 800 54951 Eqp Main-Acetylene Oxygn 545012 Transportation 800 19.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1671838 800 54952 Energy - Electricity 520202 Transportation 800 19.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671906 800 54953 Energy - Electricity 520202 Transportation 800 17.190 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 1672071 800 54954 NonRealEstRnt-OffEquipment 591010 Transportation 800 673 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1672179 800 54955 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672060 800 54956 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672130 800 54957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672051 800 54958 Water and Sewage 520102 Transportation 800 236.580 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 61226 1672004 800 54959 Energy - Electricity 520202 Transportation 800 61.240 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1672460 800 54960 Mot Veh Ex -TiresandRltd 541036 Transportation 800 106.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER TIRE and AUTO CARE INC 85099 1671949 800 54961 Energy - Electricity 520202 Transportation 800 25.020 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 1671987 800 54962 SpOp -Household 547016 Transportation 800 27.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 1672492 800 54963 Main-BuildMat-Supplies 543073 Transportation 800 383.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WINSUPPLY SEYMOUR IN CO 373254 1671869 800 54964 Energy - Electricity 520202 Transportation 800 35 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1672459 800 54965 Main - Motor Vehicles 533019 Transportation 800 79 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SEYMOUR TIRE and SERVICE CENTER 72671 1671960 800 54966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672258 800 54967 Main -GarbageRemoval 532023 Transportation 800 290 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BFI WASTE SERVICES OF INDIANA LP 59735 1672270 800 54968 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672335 800 54969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1671943 800 54970 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -9.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671863 800 54971 Inf Main-Salt NaCl 544020 Transportation 800 3099.600 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1672042 800 54972 Energy - Electricity 520202 Transportation 800 43.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1672440 800 54973 Energy - Electricity 520202 Transportation 800 221.020 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1671916 800 54974 Energy - Electricity 520202 Transportation 800 316.130 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 1672077 800 54975 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1672355 800 54976 Main -Cleaning Serv 532022 Transportation 800 7984.740 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 1671857 800 54977 Eqp Main-Repair parts 545006 Transportation 800 3.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672183 800 54978 Energy - Electricity 520202 Transportation 800 155.350 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671879 800 54979 Energy - Electricity 520202 Transportation 800 18.440 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1671992 800 54980 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAVIS KOHL 210720 1672310 800 54981 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASON SPREEN 183017 1671972 800 54982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672506 800 54983 Energy - Electricity 520202 Transportation 800 69.460 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1672413 800 54984 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ARSHAD AHMED 316261 1672286 800 54985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672196 800 54986 Energy - Electricity 520202 Transportation 800 78.370 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1672437 800 54987 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672128 800 54988 Energy - Electricity 520202 Transportation 800 20.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1672457 800 54989 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672238 800 54990 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672299 800 54991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672262 800 54992 Energy - Electricity 520202 Transportation 800 30.610 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671872 800 54993 Energy - Electricity 520202 Transportation 800 64.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1672453 800 54994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 439.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672221 800 54995 Energy - Electricity 520202 Transportation 800 40.670 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1672402 800 54996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672296 800 54997 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE TWAY COMPANY INC 55113 1672318 800 54998 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 241.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1672226 800 54999 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672126 800 55000 Eqp Main-SmallToolsImplements 545008 Transportation 800 85.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672163 800 55001 Cnslt Project Develop 538155 Transportation 800 8481 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1672161 800 55002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1672225 800 55003 Main -Cleaning Serv 532022 Transportation 800 26830.750 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 1671856 800 55004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 670.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672191 800 55005 Energy - Electricity 520202 Transportation 800 133.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671880 800 55006 Energy - Electricity 520202 Transportation 800 61.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1671993 800 55007 Energy - Electricity 520202 Transportation 800 36.840 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1672451 800 55008 Eqp Main-SmallToolsImplements 545008 Transportation 800 4849.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672494 800 55009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672297 800 55010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 193.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672239 800 55011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1671952 800 55012 Energy - Electricity 520202 Transportation 800 32.470 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1671998 800 55013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 1672325 800 55014 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 58.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672483 800 55015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 422.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 1672031 800 55016 Eqp Main-Repair parts 545006 Transportation 800 51.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672343 800 55017 Main - Motor Vehicles 533019 Transportation 800 7432 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1672108 800 55018 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672298 800 55019 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 346.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 1672316 800 55020 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1671965 800 55021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1672169 800 55022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1671846 800 55023 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -707.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1672033 800 55024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672257 800 55025 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672337 800 55026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -9.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672324 800 55027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -39.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672396 800 55028 Off-Office Supplies 546002 Transportation 800 8.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1672390 800 55029 Energy - Natural Gas 520204 Transportation 800 203.600 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1671989 800 55030 Energy - Electricity 520202 Transportation 800 154.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1671915 800 55031 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 329.920 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CASEY HANCOCK 368349 1672244 800 55032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671841 800 55033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1672175 800 55034 SpOpSp-Safety 547032 Transportation 800 195 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672093 800 55035 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -443.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672235 800 55036 AdmOp-Freight and Express 599042 Transportation 800 138.810 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIAL DISPATCH INC 234469 1672314 800 55037 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 114.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672514 800 55038 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672259 800 55039 Energy - Electricity 520202 Transportation 800 35.180 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1672415 800 55040 Cnslt Project Develop 538155 Transportation 800 2682.990 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1672155 800 55041 Eqp Main-Repair parts 545006 Transportation 800 586.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672146 800 55042 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672148 800 55043 Energy - Electricity 520202 Transportation 800 24.090 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671908 800 55044 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 155.140 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMJAD M ALJUNDUB 209838 1672351 800 55045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672019 800 55046 Energy - Electricity 520202 Transportation 800 24.480 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671878 800 55047 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672345 800 55048 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER EQUIPMENT INC 73480 1671948 800 55049 Energy - Electricity 520202 Transportation 800 25.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1672470 800 55050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1672028 800 55051 Energy - Electricity 520202 Transportation 800 65.830 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1671994 800 55052 Local Unit Fed Reimb 583110 Transportation 800 2304.240 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE COUNTY 53836 1672211 800 55053 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672167 800 55054 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENNETH STAUTAMOYER 248839 1671847 800 55055 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672133 800 55056 NonRealEstRnt-OffEquipment 591010 Transportation 800 113.400 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1672197 800 55057 Main - Motor Vehicles 533019 Transportation 800 168.350 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 1672242 800 55058 Inf Main-Salt NaCl 544020 Transportation 800 26179.900 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672370 800 55059 Energy - Electricity 520202 Transportation 800 42.340 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1672446 800 55060 Energy - Electricity 520202 Transportation 800 17.380 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671877 800 55061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1672114 800 55062 Inf Main-Salt NaCl 544020 Transportation 800 13230.310 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672366 800 55063 Energy - Electricity 520202 Transportation 800 160.890 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1671982 800 55064 Cnslt Project Develop 538155 Transportation 800 131.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1671905 800 55065 Local Unit Fed Reimb 583110 Transportation 800 14320.880 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KNOX COUNTY 64394 1672160 800 55066 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 278.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671849 800 55067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672376 800 55068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 659.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672111 800 55069 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1672281 800 55070 Energy - Electricity 520202 Transportation 800 55.860 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1672466 800 55071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672165 800 55072 Energy - Electricity 520202 Transportation 800 132.810 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1672008 800 55073 Eqp Main-Acetylene Oxygn 545012 Transportation 800 138.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1671887 800 55074 Inf Main-Salt NaCl 544020 Transportation 800 7187.950 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672488 800 55075 Main - Motor Vehicles 533019 Transportation 800 105.750 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672223 800 55076 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672067 800 55077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672334 800 55078 Eqp Main-Repair parts 545006 Transportation 800 564.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672094 800 55079 Energy - Electricity 520202 Transportation 800 24.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1672468 800 55080 Energy - Electricity 520202 Transportation 800 91.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1672434 800 55081 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11088.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1671647 800 55082 Energy - Electricity 520202 Transportation 800 717.550 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1671917 800 55083 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 36.610 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672086 800 55084 Energy - Electricity 520202 Transportation 800 65.390 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1672448 800 55085 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KRISTEN BARNARD 236280 1672498 800 55086 Energy - Electricity 520202 Transportation 800 65.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1671999 800 55087 Main - BuildgandGrnd Main 532010 Transportation 800 94.500 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials E F RHOADES AND SONS 100771 1671971 800 55088 Eqp Main-Repair parts 545006 Transportation 800 27.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672276 800 55089 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 581.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672195 800 55090 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 469 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE TWAY COMPANY INC 55113 1672317 800 55091 Eqp Main-Repair parts 545006 Transportation 800 20.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672275 800 55092 SpOp-Research and Testing 547056 Transportation 800 227.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERISOCHI INC 10007 1671969 800 55093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1671895 800 55094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 964.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672110 800 55095 Eqp Main-SmallToolsImplements 545008 Transportation 800 51.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672326 800 55096 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672264 800 55097 Main - Motor Vehicles 533019 Transportation 800 370 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 1672330 800 55098 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671843 800 55099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 241.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1671899 800 55100 Main -GarbageRemoval 532023 Transportation 800 99 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1672284 800 55101 Water and Sewage 520102 Transportation 800 157.770 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WANATAH, TOWN OF 110626 1672431 800 55102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1671930 800 55103 Energy - Electricity 520202 Transportation 800 60.680 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1672070 800 55104 Eqp Main-SmallToolsImplements 545008 Transportation 800 174.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUMPHREYS OUTDOOR POWER INC 4175 1672219 800 55105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1671962 800 55106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1671950 800 55107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672062 800 55108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CROY MACHINE and FABRICATION INC 104933 1671929 800 55109 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672289 800 55110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1091.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1671922 800 55111 Inf Main-Salt NaCl 544020 Transportation 800 1683.110 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672490 800 55112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 926.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671854 800 55113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1672173 800 55114 Energy - Electricity 520202 Transportation 800 61.080 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1672461 800 55115 Energy - Electricity 520202 Transportation 800 38.800 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1672078 800 55116 Inf Main-Asphalts Tars 544032 Transportation 800 540.960 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1672172 800 55117 Energy - Electricity 520202 Transportation 800 46.890 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1672464 800 55118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672143 800 55119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672348 800 55120 Main - Motor Vehicles 533019 Transportation 800 312.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SVC 103265 1672245 800 55121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672292 800 55122 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1672280 800 55123 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1671964 800 55124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 455.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672234 800 55125 Inf Main-Salt NaCl 544020 Transportation 800 4513.810 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672367 800 55126 Energy - Electricity 520202 Transportation 800 133.920 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1671983 800 55127 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671848 800 55128 Energy - Electricity 520202 Transportation 800 52.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1671996 800 55129 Inf Main-Fencing and Posts 544048 Transportation 800 5764.200 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 1672084 800 55130 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1672502 800 55131 Energy - Electricity 520202 Transportation 800 34.480 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1672435 800 55132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672252 800 55133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672018 800 55134 Cnslt Project Develop 538155 Transportation 800 4740.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1672203 800 55135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672140 800 55136 Energy - Electricity 520202 Transportation 800 72.340 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1672000 800 55137 Off-Office Supplies 546002 Transportation 800 94.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1672394 800 55138 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1603.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1671921 800 55139 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672145 800 55140 Energy - Electricity 520202 Transportation 800 42.340 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1672442 800 55141 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1197.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1672015 800 55142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 818.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672112 800 55143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671840 800 55144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 793.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672342 800 55145 Energy - Natural Gas 520204 Transportation 800 397.540 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA UTILITIES CORP 82320 1671980 800 55146 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 67.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672250 800 55147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -84.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1671868 800 55148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672251 800 55149 Eqp Main-Repair parts 545006 Transportation 800 1110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1672354 800 55150 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672147 800 55151 Energy - Natural Gas 520204 Transportation 800 467.180 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1671909 800 55152 Energy - Electricity 520202 Transportation 800 37.720 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1672454 800 55153 Energy - Electricity 520202 Transportation 800 20.420 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671882 800 55154 SpOp -Household 547016 Transportation 800 123.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672090 800 55155 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671902 800 55156 Energy - Electricity 520202 Transportation 800 46.060 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1672465 800 55157 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 56.230 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672361 800 55158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672261 800 55159 Inf Main-Salt NaCl 544020 Transportation 800 8057.700 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1672041 800 55160 Eqp Main-Repair parts 545006 Transportation 800 1110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1672353 800 55161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672395 800 55162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672134 800 55163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 1672501 800 55164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1671966 800 55165 Inf Main-Salt NaCl 544020 Transportation 800 22154.770 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672489 800 55166 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672050 800 55167 Energy - Electricity 520202 Transportation 800 22.580 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671907 800 55168 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 56.230 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672358 800 55169 Energy - Electricity 520202 Transportation 800 10344.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1672450 800 55170 Employee Physical Examinations 519502 Transportation 800 178 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY HOSPITALS OF INDIANA INC 61819 1672087 800 55171 Water and Sewage 520102 Transportation 800 7.320 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE 59525 1672409 800 55172 Eqp Main-SmallToolsImplements 545008 Transportation 800 17.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672249 800 55173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1671898 800 55174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1671967 800 55175 3P InState Travel - Lodging 595810 Transportation 800 125 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONVENTION HEADQUARTERS HOTELS LLC 278770 1672171 800 55176 Energy - Electricity 520202 Transportation 800 5.250 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 1672075 800 55177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672065 800 55178 Energy - Electricity 520202 Transportation 800 59.170 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1672458 800 55179 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERT J GRAY 223051 1672282 800 55180 Eqp Main-Repair parts 545006 Transportation 800 27.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672198 800 55181 Main -Cleaning Serv 532022 Transportation 800 272.910 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 1672279 800 55182 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 135.420 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DONALD RAY NOBLE 381294 1671932 800 55183 Energy - Electricity 520202 Transportation 800 61.830 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1671913 800 55184 Energy - Electricity 520202 Transportation 800 15.600 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1672432 800 55185 Eqp Main-SmallToolsImplements 545008 Transportation 800 29.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials K and D TOOL SUPPLY INC 303454 1672027 800 55186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1671958 800 55187 Energy - Electricity 520202 Transportation 800 28.160 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671881 800 55188 Off-Office Supplies 546002 Transportation 800 14.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1672393 800 55189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672323 800 55190 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672218 800 55191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672263 800 55192 Energy - Natural Gas 520204 Transportation 800 73.580 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1671976 800 55193 Energy - Electricity 520202 Transportation 800 23.310 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1671995 800 55194 Energy - Heating fuel 520208 Transportation 800 94.770 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1672309 800 55195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672053 800 55196 Energy - Electricity 520202 Transportation 800 1551.810 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1672503 800 55197 Inf Main-Salt NaCl 544020 Transportation 800 28703.320 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1672039 800 55198 Eqp Main-Repair parts 545006 Transportation 800 21.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672201 800 55199 Energy - Natural Gas 520204 Transportation 800 796.170 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SYCAMORE GAS 59297 1671990 800 55200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672064 800 55201 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 585.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672260 800 55202 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CALEB HOOVER 344260 1672287 800 55203 Employee Physical Examinations 519502 Transportation 800 56 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKVIEW OCCUPATIONAL HEALTH CENTER INC 60425 1671936 800 55204 Main -WeighStations RestArea 532036 Transportation 800 168.540 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OBERON3 INC 345848 1671923 800 55205 Water and Sewage 520102 Transportation 800 1167.500 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF LIZTON 65048 1671911 800 55206 Energy - Electricity 520202 Transportation 800 33.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1672475 800 55207 Energy - Electricity 520202 Transportation 800 43.430 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1672439 800 55208 Energy - Electricity 520202 Transportation 800 2887 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1671912 800 55209 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672057 800 55210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672399 800 55211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672349 800 55212 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL WILSON 306967 1672499 800 55213 Energy - Electricity 520202 Transportation 800 5.250 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 1672076 800 55214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1672174 800 55215 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672216 800 55216 Energy - Electricity 520202 Transportation 800 20.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 1672407 800 55217 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MOHAMMAD J BARI 209393 1672306 800 55218 Cnslt Project Develop 538155 Transportation 800 3774.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1672157 800 55219 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 672.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1672372 800 55220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672338 800 55221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 252 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1672375 800 55222 Energy - Electricity 520202 Transportation 800 18.760 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 1672074 800 55223 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671844 800 55224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1671870 800 55225 Local Unit Fed Reimb 583110 Transportation 800 1800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KNOX COUNTY 64394 1672159 800 55226 Eqp Main-Repair parts 545006 Transportation 800 5.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672096 800 55227 Energy - Electricity 520202 Transportation 800 67.110 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1671997 800 55228 Main - Motor Vehicles 533019 Transportation 800 87.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 1672384 800 55229 Inf Main-Salt NaCl 544020 Transportation 800 14058.460 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672177 800 55230 Main-BuildMat-Supplies 543073 Transportation 800 241.720 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1671973 800 55231 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1672228 800 55232 SpOpSp-Safety 547032 Transportation 800 542.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672504 800 55233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672144 800 55234 Energy - Electricity 520202 Transportation 800 34.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 1671988 800 55235 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672063 800 55236 Energy - Electricity 520202 Transportation 800 43.710 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1672438 800 55237 NonRealEstRnt-MaintEquipment 591011 Transportation 800 19250 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1672162 800 55238 Energy - Electricity 520202 Transportation 800 24.570 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1672467 800 55239 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671904 800 55240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1671955 800 55241 Energy - Electricity 520202 Transportation 800 43.820 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1672463 800 55242 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 325 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1672118 800 55243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1671951 800 55244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672125 800 55245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOP SUPPLY COMPANY 104812 1671942 800 55246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672336 800 55247 Energy - Electricity 520202 Transportation 800 1089.130 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1672412 800 55248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1672034 800 55249 Energy - Electricity 520202 Transportation 800 106.060 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1671981 800 55250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 743.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672277 800 55251 Energy - Electricity 520202 Transportation 800 63.380 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1672443 800 55252 Energy - Electricity 520202 Transportation 800 28.550 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1671873 800 55253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672142 800 55254 Main - BuildgandGrnd Main 532010 Transportation 800 483 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS GARAGE DOOR SALES, INC 213869 1672232 800 55255 Inf Main-Bridge Materials 544040 Transportation 800 86450 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HAMMER and STEEL INC 374352 1672186 800 55256 Energy - Heating fuel 520208 Transportation 800 296.900 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1671886 800 55257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672056 800 55258 Energy - Electricity 520202 Transportation 800 131.960 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1671914 800 55259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672017 800 55260 Energy - Electricity 520202 Transportation 800 40.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1672449 800 55261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 278.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1671893 800 55262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672182 800 55263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672184 800 55264 Eqp Main-SmallToolsImplements 545008 Transportation 800 128.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672246 800 55265 Energy - Electricity 520202 Transportation 800 15.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PENDLETON 60394 1672408 800 55266 Energy - Electricity 520202 Transportation 800 34.180 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1672417 800 55267 Local Unit Fed Reimb 583110 Transportation 800 10161.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 1672214 800 55268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672138 800 55269 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGERS OF BLUFFTON 214674 1671933 800 55270 Energy - Electricity 520202 Transportation 800 44.370 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1672481 800 55271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672052 800 55272 Main-BuildMat-Supplies 543073 Transportation 800 180.900 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HALCOMB HOME CENTER INC 75257 1671864 800 55273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672333 800 55274 Inf Main-Salt NaCl 544020 Transportation 800 39596.490 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 1672357 800 55275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672322 800 55276 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672505 800 55277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -990.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1672386 800 55278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672124 800 55279 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672058 800 55280 Prof Serv-InfoProcCon-Software 531049 Transportation 800 6276 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1671737 800 55281 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1672285 800 55282 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672255 800 55283 Energy - Electricity 520202 Transportation 800 22.270 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 1672072 800 55284 Telecom -TelephoneLocalService 521002 Transportation 800 404.150 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHWESTERN INDIANA TELEPHONE 60322 1672403 800 55285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1671903 800 55286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672037 800 55287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672265 800 55288 Eqp Main-Repair parts 545006 Transportation 800 91.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672350 800 55289 Inf Main-Salt NaCl 544020 Transportation 800 13569.130 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672365 800 55290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1336.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672030 800 55291 Telecom -TelephoneLocalService 521002 Transportation 800 53.550 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS CORPORATOIN OF SOUTHERN 60388 1672473 800 55292 Energy - Electricity 520202 Transportation 800 42.250 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 1672447 800 55293 Inf Main-Bituminus Mixture 544028 Transportation 800 12613.750 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1672192 800 55294 Water and Sewage 520102 Transportation 800 26.600 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BROWN COUNTY WATER UTILITY INC 92041 1671974 800 55295 Inf Main-Salt NaCl 544020 Transportation 800 29394.720 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672364 800 55296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1671867 800 55297 AdmOp-Freight and Express 599042 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672397 800 55298 Energy - Electricity 520202 Transportation 800 55.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1672436 800 55299 Main -Street Sweeping 532040 Transportation 800 1512 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SALEM 71433 1671858 800 55300 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672517 800 55301 Inf Main-Salt NaCl 544020 Transportation 800 4440.500 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-08T00:00:00 APV5631956 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672363 800 55302 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1676940 800 55303 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 23.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676353 800 55304 Local Unit Fed Reimb 583110 Transportation 800 5781.730 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF CONNERSVILLE 57969 1676485 800 55305 Temporary Land Rights 551120 Transportation 800 25 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RANDAL BRUNSON 382025 1676608 800 55306 Main -GarbageRemoval 532023 Transportation 800 60.930 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1667391 800 55307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676353 800 55308 Inf Main-Bituminus Mixture 544028 Transportation 800 1120.560 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1676884 800 55309 SpOp -Household 547016 Transportation 800 248.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676929 800 55310 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1676095 800 55311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676929 800 55312 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 5 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1676940 800 55313 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1676096 800 55314 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1676940 800 55315 Land 551101 Transportation 800 975 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RANDAL BRUNSON 382025 1676608 800 55316 AdmOp-Freight and Express 599042 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1676987 800 55317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 273 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1676987 800 55318 Main -GarbageRemoval 532023 Transportation 800 125 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1667390 800 55319 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1275 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE INC 70840 1676940 800 55320 Mot Veh Ex -AutoCleansers 541038 Transportation 800 36.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676353 800 55321 Const - nonInterST Resurface 538110 Transportation 800 180904.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1676745 800 55322 SpOpSp-Safety 547032 Transportation 800 194 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676929 800 55323 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1676093 800 55324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676988 800 55325 Const - Roadside Improve 538130 Transportation 800 51616.170 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1676788 800 55326 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1676927 800 55327 Cnslt Project Develop 538155 Transportation 800 255.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676399 800 55328 Energy - Electricity 520202 Transportation 800 83.340 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676799 800 55329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1676404 800 55330 Energy - Natural Gas 520204 Transportation 800 986.830 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1676908 800 55331 Cnslt Project Develop 538155 Transportation 800 4037 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676722 800 55332 Land Acquisition Prof Serv 551170 Transportation 800 300 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A BETTER WAY MOVING and STORAGE INC 273392 1676619 800 55333 Cnslt Project Develop 538155 Transportation 800 18591.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1676343 800 55334 Inf Main-Cement concrete 544038 Transportation 800 269.610 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1676985 800 55335 Cnslt Project Develop 538155 Transportation 800 4275.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676660 800 55336 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JUSTIN BUNGE 283050 1676336 800 55337 Cnslt Project Develop 538155 Transportation 800 27000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1676711 800 55338 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1676403 800 55339 Water and Sewage 520102 Transportation 800 312.570 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1676896 800 55340 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1676408 800 55341 Main - BuildgandGrnd Main 532010 Transportation 800 1100 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR CO OF INDPLS 50225 1676559 800 55342 Mot Veh Ex -AutoCleansers 541038 Transportation 800 1342.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1676494 800 55343 SpOp - Safety -Apparel 547160 Transportation 800 131 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676582 800 55344 Cnslt Project Develop 538155 Transportation 800 12501.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1676493 800 55345 Energy - Heating fuel 520208 Transportation 800 237.290 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1676479 800 55346 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676889 800 55347 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 422.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676890 800 55348 Inf Main-Salt NaCl 544020 Transportation 800 46833.980 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676852 800 55349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2420.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEALERSHIP HOLDINGS LLC 282396 1676925 800 55350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676841 800 55351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1676329 800 55352 Cnslt Project Develop 538155 Transportation 800 13316.920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1676719 800 55353 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BROOKS 381996 1676603 800 55354 Cnslt Project Develop 538155 Transportation 800 9376.290 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1676344 800 55355 Off-Office Supplies 546002 Transportation 800 66.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1676953 800 55356 Inf Main-WeighStation RestArea 544018 Transportation 800 551.760 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1676705 800 55357 SpOp - Safety -Apparel 547160 Transportation 800 134.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676967 800 55358 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1676317 800 55359 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 442.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676842 800 55360 Const - GUARDRAIL 538510 Transportation 800 23087.460 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 1676766 800 55361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676700 800 55362 Cnslt Project Develop 538155 Transportation 800 6180 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676420 800 55363 Cnslt Project Develop 538155 Transportation 800 11950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1676716 800 55364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 429.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1676502 800 55365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -81 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676969 800 55366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 174.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676510 800 55367 Cnslt Project Develop 538155 Transportation 800 21870.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1676727 800 55368 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 496.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK TRUCK EQUIPMENT CO INC 1846 1676296 800 55369 Cnslt Project Develop 538155 Transportation 800 1116.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676651 800 55370 Const - Major Hwy Impr 538140 Transportation 800 129660.030 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1675129 800 55371 Const - Roadside Improve 538130 Transportation 800 6295.920 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1676779 800 55372 Cnslt Project Develop 538155 Transportation 800 10719.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 1676393 800 55373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676942 800 55374 Mot Veh Ex -Batteries 541037 Transportation 800 -18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676688 800 55375 Energy - Electricity 520202 Transportation 800 7.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 1676468 800 55376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1676962 800 55377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676810 800 55378 Inf Main-Salt NaCl 544020 Transportation 800 24360.650 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676672 800 55379 Cnslt Project Develop 538155 Transportation 800 14091.020 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CLARK DIETZ, INC 85507 1676397 800 55380 Energy - Electricity 520202 Transportation 800 90.500 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 1676462 800 55381 Land Acquisition Prof Serv 551170 Transportation 800 104.220 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KANKAKEE VALLEY PUBLISHING 53579 1676636 800 55382 Energy - Electricity 520202 Transportation 800 1358.460 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1676477 800 55383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 391.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676354 800 55384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1676326 800 55385 Fac Main -Plumbing Drainage 543014 Transportation 800 66.890 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1676323 800 55386 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1676878 800 55387 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1676914 800 55388 Eqp Main-SmallToolsImplements 545008 Transportation 800 2244 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KESSLER SOILS ENGINEERING 215185 1676981 800 55389 Local Unit Fed Reimb 583110 Transportation 800 1161.970 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTFIELD, CITY OF 96009 1676456 800 55390 Inf Main-Salt NaCl 544020 Transportation 800 12294.290 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676856 800 55391 Eqp Main-SmallToolsImplements 545008 Transportation 800 290.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676298 800 55392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1676315 800 55393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676588 800 55394 Energy - Electricity 520202 Transportation 800 38.400 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 1676641 800 55395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676357 800 55396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676994 800 55397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676892 800 55398 Eqp Main-SmallToolsImplements 545008 Transportation 800 141.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676280 800 55399 Cnslt Construc Inspection 538152 Transportation 800 1979.780 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676413 800 55400 Eqp Main-Repair parts 545006 Transportation 800 17.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676592 800 55401 Energy - Electricity 520202 Transportation 800 47.660 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1676478 800 55402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676698 800 55403 Cnslt Project Develop 538155 Transportation 800 5023.690 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CIORBA GROUP INC 337803 1676382 800 55404 Eqp Main-Acetylene Oxygn 545012 Transportation 800 111.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1676918 800 55405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 220.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676995 800 55406 Cnslt Project Develop 538155 Transportation 800 458.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1676421 800 55407 Const - Major Hwy Impr 538140 Transportation 800 104979.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1675130 800 55408 Cnslt Project Develop 538155 Transportation 800 2335 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1676294 800 55409 Cnslt Project Develop 538155 Transportation 800 20237.660 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1676423 800 55410 Mot Veh Ex -TiresandRltd 541036 Transportation 800 650.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1676937 800 55411 Energy - Electricity 520202 Transportation 800 905.930 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 1676461 800 55412 Cnslt Project Develop 538155 Transportation 800 10694.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1676374 800 55413 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1676885 800 55414 Land Acquisition Prof Serv 551170 Transportation 800 150 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN MOVING and STORAGE INC 54055 1676626 800 55415 SpOp -Household 547016 Transportation 800 420.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676871 800 55416 SpOp - Safety -Apparel 547160 Transportation 800 26.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676696 800 55417 Cnslt Project Develop 538155 Transportation 800 73.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1676349 800 55418 Const - Bridge Reconstrctn 538220 Transportation 800 267432.890 Contractual Services 2020 Transportation GEN ALLOT MAJOR MOVES CONSTR 30547 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1676754 800 55419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676974 800 55420 Water and Sewage 520102 Transportation 800 48.590 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1676901 800 55421 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 441.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM WOOD FORD INC 56989 1676945 800 55422 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1676807 800 55423 AdmOp-Freight and Express 599042 Transportation 800 231.350 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIAL DISPATCH INC 234469 1676886 800 55424 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676355 800 55425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676699 800 55426 Const - Inter ST VehHwySystem 538310 Transportation 800 74141.870 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 1676751 800 55427 Prog Op - Background Checks 539140 Transportation 800 68.650 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1675974 800 55428 Hwy Relocation Reimb 551160 Transportation 800 4114.590 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BETTY J. DUNCAN 263114 1676620 800 55429 Energy - Electricity 520202 Transportation 800 7807.920 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 1676644 800 55430 Eqp Main-Repair parts 545006 Transportation 800 90.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676584 800 55431 Main -GarbageRemoval 532023 Transportation 800 276 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1676580 800 55432 Energy - Natural Gas 520204 Transportation 800 542.640 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1676907 800 55433 Const - Bridge Reconstrctn 538220 Transportation 800 23177.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1676758 800 55434 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676919 800 55435 Const - Bridge Reconstrctn 538220 Transportation 800 155.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1675098 800 55436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676589 800 55437 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 3438.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1676310 800 55438 Land Acquisition Prof Serv 551170 Transportation 800 14.470 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PULASKI COUNTY JOURNAL 215958 1676607 800 55439 Energy - Electricity 520202 Transportation 800 275.400 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 1676458 800 55440 Energy - Electricity 520202 Transportation 800 31.730 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 1676474 800 55441 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 537.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676938 800 55442 Energy - Natural Gas 520204 Transportation 800 557.030 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1676909 800 55443 Energy - Electricity 520202 Transportation 800 23.710 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 1676467 800 55444 Cnslt Project Develop 538155 Transportation 800 115000.020 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1676728 800 55445 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 65.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676595 800 55446 Inf Main-Salt NaCl 544020 Transportation 800 8622.670 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676670 800 55447 Eqp Main-Repair parts 545006 Transportation 800 234 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676860 800 55448 Land Acquisition Prof Serv 551170 Transportation 800 19.390 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HORIZON IN PUBLICATIONS INC 53734 1676633 800 55449 Cnslt Project Develop 538155 Transportation 800 23080.710 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 1676384 800 55450 Const - RR Agreemnts 538600 Transportation 800 1593.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1676490 800 55451 Cnslt Project Develop 538155 Transportation 800 3597.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676655 800 55452 Cnslt Project Develop 538155 Transportation 800 7735 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676414 800 55453 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1537.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676870 800 55454 Energy - Natural Gas 520204 Transportation 800 339.440 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1676905 800 55455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 300.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1676410 800 55456 Fac Main -Electrical 543016 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1673196 800 55457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676305 800 55458 Cnslt Construc Inspection 538152 Transportation 800 4572.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676725 800 55459 Local Unit Fed Reimb 583110 Transportation 800 1489.900 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTLAND 72549 1676486 800 55460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1676290 800 55461 Const - Bridge Replace 538210 Transportation 800 5108.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNCAN ROBERTSON INC 87501 1676763 800 55462 Energy - Electricity 520202 Transportation 800 134.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 1676463 800 55463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 314.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1676857 800 55464 Inf Main-Salt NaCl 544020 Transportation 800 30832.130 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676682 800 55465 Const -ROAD ILLUMINATION 538520 Transportation 800 30936.850 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1676753 800 55466 Hwy Relocation Reimb 551160 Transportation 800 4068.940 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EARL TAYLOR 373844 1676630 800 55467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676507 800 55468 Cnslt Project Develop 538155 Transportation 800 3822 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1676715 800 55469 Cnslt Project Develop 538155 Transportation 800 10351.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1676481 800 55470 SpOp-Research and Testing 547056 Transportation 800 157 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1676708 800 55471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676598 800 55472 Cnslt Project Develop 538155 Transportation 800 24968.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1676442 800 55473 Const - Major Hwy Impr 538140 Transportation 800 162985.740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1675135 800 55474 SpOp-Food-DrinkingWater 547113 Transportation 800 1693.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676352 800 55475 Water and Sewage 520102 Transportation 800 149.940 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1676897 800 55476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676948 800 55477 Main - Motor Vehicles 533019 Transportation 800 3633.540 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 1676851 800 55478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676689 800 55479 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1676578 800 55480 Eqp Main-SmallToolsImplements 545008 Transportation 800 67.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1676816 800 55481 Eqp Main-SmallToolsImplements 545008 Transportation 800 359.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRETZ SALES and SERVICE INC 84337 1676497 800 55482 Const - Roadside Improve 538130 Transportation 800 4252.960 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1676789 800 55483 Energy - Electricity 520202 Transportation 800 1921.810 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1676640 800 55484 Water and Sewage 520102 Transportation 800 702.180 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PLYMOUTH 57463 1676469 800 55485 Cnslt Project Develop 538155 Transportation 800 2852.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1676373 800 55486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1676876 800 55487 Cnslt Project Develop 538155 Transportation 800 406.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676663 800 55488 Cnslt Project Develop 538155 Transportation 800 21431.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1676449 800 55489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 375 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1676880 800 55490 Main - Motor Vehicles 533019 Transportation 800 50 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1676594 800 55491 Eqp Main-Repair parts 545006 Transportation 800 256.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676865 800 55492 Land Acquisition Prof Serv 551170 Transportation 800 34.550 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITEWATER VALLEY PUBLISHING 53402 1676612 800 55493 Energy - Electricity 520202 Transportation 800 375.460 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676800 800 55494 Land Acquisition Prof Serv 551170 Transportation 800 75 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A BETTER WAY MOVING and STORAGE INC 273392 1676614 800 55495 Energy - Natural Gas 520204 Transportation 800 1944.330 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1676906 800 55496 Cnslt Project Develop 538155 Transportation 800 2406.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1676492 800 55497 Const - RR Agreemnts 538600 Transportation 800 161.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1676447 800 55498 Cnslt Project Develop 538155 Transportation 800 9560.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1676293 800 55499 Land 551101 Transportation 800 6350 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHARON MARTIN 299133 1676610 800 55500 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1676858 800 55501 Cnslt Project Develop 538155 Transportation 800 12096 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676416 800 55502 Const - nonInterST Resurface 538110 Transportation 800 3500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1676776 800 55503 Energy - Electricity 520202 Transportation 800 34.440 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 1676476 800 55504 Prof Serv - Mgmt Support 531030 Transportation 800 5410.320 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TARKETT USA INC 372496 1676703 800 55505 Cnslt Project Develop 538155 Transportation 800 754.180 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1676347 800 55506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676989 800 55507 Cnslt Project Develop 538155 Transportation 800 7771.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1676729 800 55508 SpOpSp-Safety 547032 Transportation 800 572 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676333 800 55509 Eqp Main-Repair parts 545006 Transportation 800 525.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ALLIANCE TRACTOR LLC 323647 1676272 800 55510 Cnslt Project Develop 538155 Transportation 800 30734.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1676709 800 55511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676356 800 55512 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676587 800 55513 Energy - Electricity 520202 Transportation 800 31.460 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676794 800 55514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1676331 800 55515 Inf Main-Salt NaCl 544020 Transportation 800 26301.110 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676677 800 55516 Eqp Main-Repair parts 545006 Transportation 800 9.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676972 800 55517 Temporary Land Rights 551120 Transportation 800 570 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STUTZ PRODUCTS CORP 381654 1676611 800 55518 Mot Veh Ex -TiresandRltd 541036 Transportation 800 840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1676593 800 55519 Inf Main-Salt NaCl 544020 Transportation 800 29456 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676277 800 55520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVE'S EQUIPMENT SERVICE INC 53138 1676324 800 55521 Inf Main-Salt NaCl 544020 Transportation 800 26769.040 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676855 800 55522 Cnslt Project Develop 538155 Transportation 800 677.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1676482 800 55523 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1676937 800 55524 Cnslt Project Develop 538155 Transportation 800 2982.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1676361 800 55525 Main-BuildMat-Supplies 543073 Transportation 800 2371.520 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1676706 800 55526 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 656.290 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676693 800 55527 Const - Bridge Replace 538210 Transportation 800 36.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 1676762 800 55528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676888 800 55529 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 94.150 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KATRINA SMITH 378061 1676337 800 55530 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676835 800 55531 Const - Inter ST VehHwySystem 538310 Transportation 800 37706.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 1676752 800 55532 Cnslt Project Develop 538155 Transportation 800 2348.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1676376 800 55533 Inf Main-Salt NaCl 544020 Transportation 800 6536.030 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676960 800 55534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1676923 800 55535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676977 800 55536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 335.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1676645 800 55537 Const - Roadside Improve 538130 Transportation 800 112382.740 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1676783 800 55538 Land Acquisition Prof Serv 551170 Transportation 800 150 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A BETTER WAY MOVING and STORAGE INC 273392 1676615 800 55539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1676288 800 55540 Const - Roadside Improve 538130 Transportation 800 11063.750 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1676785 800 55541 Const - GUARDRAIL 538510 Transportation 800 41870 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials C-TECH CORPORATION, INC 87468 1676769 800 55542 Inf Main-Cement concrete 544038 Transportation 800 269.610 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1676986 800 55543 Energy - Electricity 520202 Transportation 800 99.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 1676460 800 55544 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 42.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676694 800 55545 Const - Roadside Improve 538130 Transportation 800 662.200 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1676787 800 55546 NonRealEstRnt-Office Copier 591030 Transportation 800 241.950 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1677002 800 55547 Cnslt Project Develop 538155 Transportation 800 3318.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1676368 800 55548 Cnslt Project Develop 538155 Transportation 800 4035 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1676443 800 55549 Land Acquisition Prof Serv 551170 Transportation 800 75 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN MOVING and STORAGE INC 54055 1676625 800 55550 Energy - Electricity 520202 Transportation 800 251.420 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 1676472 800 55551 Energy - Electricity 520202 Transportation 800 39.570 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676795 800 55552 Cnslt Project Develop 538155 Transportation 800 9801.030 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CIORBA GROUP INC 337803 1676379 800 55553 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERT MILLER 228822 1676309 800 55554 Inf Main-Salt NaCl 544020 Transportation 800 29119.370 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676958 800 55555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1676320 800 55556 Inf Main-Salt NaCl 544020 Transportation 800 4647.600 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676671 800 55557 Cnslt Project Develop 538155 Transportation 800 6188.360 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CIORBA GROUP INC 337803 1676381 800 55558 Main -GarbageRemoval 532023 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1676936 800 55559 Water and Sewage 520102 Transportation 800 36.880 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1676643 800 55560 Inf Main-Salt NaCl 544020 Transportation 800 37108.140 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676678 800 55561 Medium and heavy trucks 555508 Transportation 800 73906 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HERITAGE FORD-MERCURY INC 69469 1676979 800 55562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 1676284 800 55563 Const - Road Sfty Improve 538800 Transportation 800 129049.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676735 800 55564 Cnslt Construc Inspection 538152 Transportation 800 1599 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1676649 800 55565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676833 800 55566 Const - nonInterST Resurface 538110 Transportation 800 293130.910 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676740 800 55567 Cnslt Project Develop 538155 Transportation 800 768.860 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1676429 800 55568 Energy - Electricity 520202 Transportation 800 33.340 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676796 800 55569 Const - nonInterST Resurface 538110 Transportation 800 15690.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH AND KELLY 78451 1676777 800 55570 Const - Bridge Reconstrctn 538220 Transportation 800 203017.420 Contractual Services 2020 Transportation GEN ALLOT MAJOR MOVES CONSTR 30547 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1676755 800 55571 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 319.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1676924 800 55572 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 54.700 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676804 800 55573 Cnslt Project Develop 538155 Transportation 800 1432.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1676346 800 55574 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676282 800 55575 Cnslt Project Develop 538155 Transportation 800 452.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1676916 800 55576 Cnslt Project Develop 538155 Transportation 800 8264 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 1676387 800 55577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 270.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676939 800 55578 Const - InterSt Resurface 538120 Transportation 800 193875.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1676747 800 55579 Eqp Main-Acetylene Oxygn 545012 Transportation 800 327.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1676850 800 55580 Land Acquisition Prof Serv 551170 Transportation 800 104.220 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KANKAKEE VALLEY PUBLISHING 53579 1676637 800 55581 Water and Sewage 520102 Transportation 800 463.110 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1676899 800 55582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAN YOUNG TIPTON LLC 106803 1676500 800 55583 Cnslt Project Develop 538155 Transportation 800 1849.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676653 800 55584 Eqp Main-Repair parts 545006 Transportation 800 55.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676591 800 55585 Inf Main-Salt NaCl 544020 Transportation 800 6648.130 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676676 800 55586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1676501 800 55587 Cnslt Project Develop 538155 Transportation 800 66.010 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1676428 800 55588 Eqp Main-SmallToolsImplements 545008 Transportation 800 57 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1676512 800 55589 Cnslt Project Develop 538155 Transportation 800 636 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676723 800 55590 Cnslt Project Develop 538155 Transportation 800 1746.410 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1676483 800 55591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 462.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676844 800 55592 NonRealEstRnt-Office Copier 591030 Transportation 800 83.630 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1676999 800 55593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676975 800 55594 Eqp Main-SmallToolsImplements 545008 Transportation 800 58.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676869 800 55595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676893 800 55596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1676287 800 55597 Const - Roadside Improve 538130 Transportation 800 433.440 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1676784 800 55598 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 115.880 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676275 800 55599 Cnslt Project Develop 538155 Transportation 800 524.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1676484 800 55600 Cnslt Project Develop 538155 Transportation 800 44382.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1676730 800 55601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 668.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676935 800 55602 Cnslt Project Develop 538155 Transportation 800 2212.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1676426 800 55603 Main-BuildMat-Supplies 543073 Transportation 800 448.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1676707 800 55604 Cnslt Project Develop 538155 Transportation 800 4906.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676654 800 55605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676887 800 55606 Energy - Electricity 520202 Transportation 800 193.780 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1676911 800 55607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 261.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676882 800 55608 Cnslt Project Develop 538155 Transportation 800 2070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1676712 800 55609 Const - nonInterST Resurface 538110 Transportation 800 50364.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THREE STAR PAINTING INC 87469 1676756 800 55610 Energy - Heating fuel 520208 Transportation 800 237.370 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1676480 800 55611 Const - Major Hwy Impr 538140 Transportation 800 168335.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1675131 800 55612 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2146.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 1676851 800 55613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 456.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676949 800 55614 Cnslt Project Develop 538155 Transportation 800 4327 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 1676392 800 55615 Energy - Electricity 520202 Transportation 800 89.730 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 1676473 800 55616 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES L MARSHALL 247586 1676849 800 55617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -98.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1676316 800 55618 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FARID BOZORGI 218076 1676964 800 55619 Cnslt Project Develop 538155 Transportation 800 4978.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1676360 800 55620 Hwy Relocation Reimb 551160 Transportation 800 25000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRIAN MACDONALD 315022 1676621 800 55621 Land Acquisition Prof Serv 551170 Transportation 800 104.220 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KANKAKEE VALLEY PUBLISHING 53579 1676601 800 55622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1549.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS INC 103555 1676815 800 55623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -791.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1676503 800 55624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1676877 800 55625 Main-BuildMat-Supplies 543073 Transportation 800 8.720 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J and L FASTENERS AND GENERAL 98969 1676319 800 55626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1676982 800 55627 Cnslt Project Develop 538155 Transportation 800 145.830 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1676427 800 55628 Eqp Main-SmallToolsImplements 545008 Transportation 800 20 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676834 800 55629 Main - Motor Vehicles 533019 Transportation 800 727.720 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM WOOD FORD INC 56989 1676945 800 55630 Energy - Electricity 520202 Transportation 800 3656.400 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1676898 800 55631 Hwy Relocation Reimb 551160 Transportation 800 93220 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EARL TAYLOR 373844 1676628 800 55632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676586 800 55633 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.140 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676274 800 55634 Cnslt Project Develop 538155 Transportation 800 1347.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1676710 800 55635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 1676968 800 55636 Const - Bridge Replace 538210 Transportation 800 970.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 1676759 800 55637 Water and Sewage 520102 Transportation 800 289.850 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1676471 800 55638 Const - Road Sfty Improve 538800 Transportation 800 3692 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1676738 800 55639 Eqp Main-SmallToolsImplements 545008 Transportation 800 1368.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1676581 800 55640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 432.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CAPITOL CITY FORD INC 52546 1676956 800 55641 Cnslt Project Develop 538155 Transportation 800 1626.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676664 800 55642 Energy - Natural Gas 520204 Transportation 800 1335.530 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1676910 800 55643 AdmOp-EmpReimb-Training Gen 599202 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ELIZABETH BROCK 130727 1676297 800 55644 Cnslt Project Develop 538155 Transportation 800 4722.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1676367 800 55645 Land Acquisition Prof Serv 551170 Transportation 800 75 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A BETTER WAY MOVING and STORAGE INC 273392 1676618 800 55646 Inf Main-Salt NaCl 544020 Transportation 800 23878.740 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676853 800 55647 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 439.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1676276 800 55648 Hwy Relocation Reimb 551160 Transportation 800 850 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATRICK WILSON 380745 1676604 800 55649 Inf Main-Asphalts Tars 544032 Transportation 800 423.360 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1676495 800 55650 Eqp Main-Repair parts 545006 Transportation 800 2375.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676861 800 55651 Cnslt Construc Inspection 538152 Transportation 800 13527.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1676424 800 55652 Cnslt Project Develop 538155 Transportation 800 10833.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 1676388 800 55653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -79.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1676879 800 55654 Inf Main-Cement concrete 544038 Transportation 800 1932 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 1676496 800 55655 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.150 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1676924 800 55656 Const - RR Agreemnts 538600 Transportation 800 161.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1676448 800 55657 Cnslt Project Develop 538155 Transportation 800 429.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1676345 800 55658 Temporary Land Rights 551120 Transportation 800 550 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHARON MARTIN 299133 1676610 800 55659 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES MONTGOMERY 338501 1676283 800 55660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CORES PARTS AND REDISTRIBUTION INC 333498 1676499 800 55661 Energy - Electricity 520202 Transportation 800 2002.020 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1676895 800 55662 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676401 800 55663 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676508 800 55664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 623.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1676814 800 55665 Cnslt Project Develop 538155 Transportation 800 1516.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676656 800 55666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 418.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676685 800 55667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1590.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES ELECTRONICS INC 61833 1676292 800 55668 Energy - Electricity 520202 Transportation 800 34.160 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 1676475 800 55669 Const - Bridge Replace 538210 Transportation 800 18589 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNCAN ROBERTSON INC 87501 1676764 800 55670 Paving maintenance equipment 555518 Transportation 800 84402 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1677004 800 55671 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 266.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE TWAY COMPANY INC 55113 1676944 800 55672 Cnslt Project Develop 538155 Transportation 800 5297 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1676713 800 55673 Const - Roadside Improve 538130 Transportation 800 144578.950 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1676781 800 55674 SpOpSp-Safety 547032 Transportation 800 905.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676868 800 55675 Cnslt Project Develop 538155 Transportation 800 6811.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1676350 800 55676 Local Unit Fed Reimb 583110 Transportation 800 6113.200 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RUSHVILLE 55955 1676364 800 55677 Cnslt Project Develop 538155 Transportation 800 19526.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1676342 800 55678 Off-Office Supplies 546002 Transportation 800 1372.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1676847 800 55679 Inf Main-Salt NaCl 544020 Transportation 800 24034.250 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676680 800 55680 Energy - Electricity 520202 Transportation 800 36.310 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676793 800 55681 SpOpSp-Safety 547032 Transportation 800 675.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676687 800 55682 Cnslt Project Develop 538155 Transportation 800 5077.500 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CIORBA GROUP INC 337803 1676380 800 55683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1676325 800 55684 Cnslt Project Develop 538155 Transportation 800 16660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676415 800 55685 Cnslt Project Develop 538155 Transportation 800 9570.580 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CIORBA GROUP INC 337803 1676383 800 55686 Energy - Electricity 520202 Transportation 800 39.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 1676642 800 55687 Cnslt Project Develop 538155 Transportation 800 4240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1676717 800 55688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676813 800 55689 SpOp-Snowplow Blades 547184 Transportation 800 202.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1676881 800 55690 AdmOp-Freight and Express 599042 Transportation 800 18.980 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W A JONES and SON 83225 1676182 800 55691 Const - Major Hwy Impr 538140 Transportation 800 91711.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1675124 800 55692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676997 800 55693 Cnslt Project Develop 538155 Transportation 800 5944.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 1676395 800 55694 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676976 800 55695 Cnslt Project Develop 538155 Transportation 800 5803.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1676487 800 55696 Energy - Electricity 520202 Transportation 800 1669.060 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1676894 800 55697 SpOp - Safety -Apparel 547160 Transportation 800 69.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676505 800 55698 Cnslt Project Develop 538155 Transportation 800 618.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1676422 800 55699 Const - Road Sfty Improve 538800 Transportation 800 6005.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1676737 800 55700 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 149.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERT A CURRY 208141 1676691 800 55701 Inf Main-Salt NaCl 544020 Transportation 800 23630.210 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676959 800 55702 Cnslt Project Develop 538155 Transportation 800 11074.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 1676391 800 55703 AdmOp-Freight and Express 599042 Transportation 800 46.270 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIAL DISPATCH INC 234469 1677005 800 55704 Inf Main-Salt NaCl 544020 Transportation 800 11364.780 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676675 800 55705 Main - InspectandTest 533043 Transportation 800 570 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1676692 800 55706 Main-BuildMat-Supplies 543073 Transportation 800 8.470 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONNOR CO 361508 1676695 800 55707 Energy - Electricity 520202 Transportation 800 33.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 1676464 800 55708 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 40.190 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676498 800 55709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -36 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676839 800 55710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2055.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676864 800 55711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1676594 800 55712 Inf Main-Asphalts Tars 544032 Transportation 800 1422.960 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1676667 800 55713 Inf Main-Salt NaCl 544020 Transportation 800 13801.110 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676679 800 55714 Cnslt Project Develop 538155 Transportation 800 2573.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1676721 800 55715 Land Acquisition Prof Serv 551170 Transportation 800 150 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A BETTER WAY MOVING and STORAGE INC 273392 1676613 800 55716 Main - Mowing 532012 Transportation 800 22598 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINKEL CO 67845 1676767 800 55717 Main-BuildMat-Supplies 543073 Transportation 800 868.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1676704 800 55718 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 111.920 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676806 800 55719 Cnslt Project Develop 538155 Transportation 800 5535.030 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1676340 800 55720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1676859 800 55721 Energy - Electricity 520202 Transportation 800 184.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1676792 800 55722 Inf Main-Salt NaCl 544020 Transportation 800 33072.990 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676683 800 55723 Local Unit Fed Reimb 583110 Transportation 800 108400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS CITY OF DEPT OF 60033 1676370 800 55724 Cnslt Project Develop 538155 Transportation 800 17523 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1676714 800 55725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676930 800 55726 Off-Office Supplies 546002 Transportation 800 49.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1676286 800 55727 Main - Motor Vehicles 533019 Transportation 800 446.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AL'S GLASS SERVICE 97154 1676273 800 55728 Cnslt Project Develop 538155 Transportation 800 3409.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1676453 800 55729 Energy - Electricity 520202 Transportation 800 312.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 1676459 800 55730 Local Unit Fed Reimb 583110 Transportation 800 17596.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WAYNE COUNTY 62061 1676375 800 55731 Main-BuildMat-Supplies 543073 Transportation 800 371.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAHAM FEED COMPANY 291 1676358 800 55732 SpOpSp-Safety 547032 Transportation 800 420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HILL and SMITH INC 369545 1676846 800 55733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676281 800 55734 Energy - Natural Gas 520204 Transportation 800 313.260 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1676903 800 55735 Eqp Main-Repair parts 545006 Transportation 800 171.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1676961 800 55736 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676891 800 55737 Water and Sewage 520102 Transportation 800 575.810 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES WATER DEPARTMENT 85284 1676801 800 55738 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 246.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676307 800 55739 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EDWARD SECREST 382225 1676684 800 55740 Energy - Electricity 520202 Transportation 800 128.630 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 1676465 800 55741 Main-BuildMat-Supplies 543073 Transportation 800 617.500 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR CO OF INDPLS 50225 1676559 800 55742 Cnslt Project Develop 538155 Transportation 800 681.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1676454 800 55743 Energy - Electricity 520202 Transportation 800 1445.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 1676644 800 55744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1676965 800 55745 Const - Roadside Improve 538130 Transportation 800 10409.760 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1676780 800 55746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1676921 800 55747 SpOp -Household 547016 Transportation 800 76.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676819 800 55748 Inf Main-Salt NaCl 544020 Transportation 800 16015.060 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676681 800 55749 Land 551101 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STUTZ PRODUCTS CORP 381654 1676611 800 55750 Cnslt Project Develop 538155 Transportation 800 14742.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1676718 800 55751 Main - Office Copier 533040 Transportation 800 1.700 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1677001 800 55752 SpOp - Safety -Apparel 547160 Transportation 800 33 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676697 800 55753 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.210 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1676276 800 55754 Temporary Land Rights 551120 Transportation 800 500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHN HENDRICKS 132836 1676635 800 55755 Temporary Land Rights 551120 Transportation 800 1410 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MCCLURE STORE #48 LLC 382036 1676602 800 55756 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1676915 800 55757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W A JONES and SON 83225 1676182 800 55758 Cnslt Project Develop 538155 Transportation 800 13252.730 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CIORBA GROUP INC 337803 1676378 800 55759 Const - nonInterST Resurface 538110 Transportation 800 8800 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials WALSH AND KELLY 78451 1676744 800 55760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676991 800 55761 Cnslt Project Develop 538155 Transportation 800 25797.680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1676452 800 55762 Main - Motor Vehicles 533019 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 1676872 800 55763 Land Acquisition Prof Serv 551170 Transportation 800 28.430 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 1676624 800 55764 Eqp Main-SmallToolsImplements 545008 Transportation 800 79.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TAYLORS HOMETOWN HARDWARE INC 329806 1676311 800 55765 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 56.230 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676957 800 55766 Const - Bridge Replace 538210 Transportation 800 5546.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 1676760 800 55767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676597 800 55768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676992 800 55769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1676327 800 55770 Cnslt Project Develop 538155 Transportation 800 23779.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1676369 800 55771 Energy - Electricity 520202 Transportation 800 910.510 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1676470 800 55772 Fac Main -Plumbing Drainage 543014 Transportation 800 115.910 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1676322 800 55773 Energy - Electricity 520202 Transportation 800 36.400 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1676638 800 55774 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676308 800 55775 Cnslt Project Develop 538155 Transportation 800 120.430 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676650 800 55776 Eqp Main-Repair parts 545006 Transportation 800 78.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676585 800 55777 Cnslt Project Develop 538155 Transportation 800 23607 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676417 800 55778 Main-BuildMat-Supplies 543073 Transportation 800 15.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676932 800 55779 Off-Office Supplies 546002 Transportation 800 248 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1676848 800 55780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1676922 800 55781 Main - Motor Vehicles 533019 Transportation 800 3600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 1676875 800 55782 SpOp - Safety -Apparel 547160 Transportation 800 156.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676279 800 55783 Cnslt Project Develop 538155 Transportation 800 12453.290 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 1676394 800 55784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -71.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676952 800 55785 Eqp Main-Repair parts 545006 Transportation 800 1725.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676862 800 55786 SpOpSp-Safety 547032 Transportation 800 260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676863 800 55787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -144.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676970 800 55788 Main - BuildgandGrnd Main 532010 Transportation 800 295 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials H and G PLUMBING and HEATING INC 75833 1676318 800 55789 AdmOp-Freight and Express 599042 Transportation 800 144.030 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HILL and SMITH INC 369545 1676846 800 55790 Const - RR Agreemnts 538600 Transportation 800 1225.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1676491 800 55791 Eqp Main-SmallToolsImplements 545008 Transportation 800 452.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676809 800 55792 Land Acquisition Prof Serv 551170 Transportation 800 150 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A BETTER WAY MOVING and STORAGE INC 273392 1676617 800 55793 Cnslt Project Develop 538155 Transportation 800 2601 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1676359 800 55794 Main - Mowing 532012 Transportation 800 8627.540 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 1676768 800 55795 Temporary Land Rights 551120 Transportation 800 500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAY HENDRICKS 381981 1676634 800 55796 Cnslt Project Develop 538155 Transportation 800 31184.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1676425 800 55797 Cnslt Project Develop 538155 Transportation 800 4041 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676419 800 55798 Const - Roadside Improve 538130 Transportation 800 193790.050 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1676782 800 55799 Cnslt Project Develop 538155 Transportation 800 23666 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676418 800 55800 Cnslt Project Develop 538155 Transportation 800 15268.180 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CLARK DIETZ, INC 85507 1676398 800 55801 Cnslt Project Develop 538155 Transportation 800 22707.990 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1676341 800 55802 Land Acquisition Prof Serv 551170 Transportation 800 26.060 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HOOSIER MEDIA GROUP LLC 284555 1676632 800 55803 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 400 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JEFFREY LUNA 379692 1676980 800 55804 Const - RR Agreemnts 538600 Transportation 800 2373.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1676648 800 55805 Cnslt Project Develop 538155 Transportation 800 5181.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1676365 800 55806 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 94.940 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676669 800 55807 Cnslt Project Develop 538155 Transportation 800 20386 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 1676385 800 55808 NonRealEstRnt-OffEquipment 591010 Transportation 800 417.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1676504 800 55809 SpOpSp-Safety 547032 Transportation 800 206.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676334 800 55810 Const - Roadside Improve 538130 Transportation 800 26918.990 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1676790 800 55811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 318.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1676330 800 55812 Main - Motor Vehicles 533019 Transportation 800 173 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CLUTCH INC 83159 1676934 800 55813 Main - Motor Vehicles 533019 Transportation 800 114 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1676331 800 55814 Const - Bridge Replace 538210 Transportation 800 755.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE CONSTRUCTION CO INC 87774 1676765 800 55815 Inf Main-Salt NaCl 544020 Transportation 800 17300.030 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676673 800 55816 Main-BuildMat-Supplies 543073 Transportation 800 47.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676933 800 55817 Energy - Electricity 520202 Transportation 800 666.230 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1676900 800 55818 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -69.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1676912 800 55819 Inf Main-Salt NaCl 544020 Transportation 800 15347.020 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676674 800 55820 Const - RR Agreemnts 538600 Transportation 800 161.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1676446 800 55821 Cnslt Project Develop 538155 Transportation 800 17773.340 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 1676390 800 55822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 243.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676845 800 55823 Cnslt Project Develop 538155 Transportation 800 9220 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CLARK DIETZ, INC 85507 1676396 800 55824 Eqp Main-SmallToolsImplements 545008 Transportation 800 61.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676808 800 55825 Main -GarbageRemoval 532023 Transportation 800 160 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1676579 800 55826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 601.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676306 800 55827 Const - Bridge Replace 538210 Transportation 800 24.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 1676761 800 55828 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ELIZABETH BROCK 130727 1676297 800 55829 AdmOp-EmpReimb-CDL 599215 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS WILKISON 208359 1676291 800 55830 Eqp Main-Repair parts 545006 Transportation 800 37.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1676289 800 55831 Cnslt Project Develop 538155 Transportation 800 789 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676411 800 55832 Const - nonInterST Resurface 538110 Transportation 800 25403.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676742 800 55833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -82.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676971 800 55834 Cnslt Project Develop 538155 Transportation 800 2898.310 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676658 800 55835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRIS CALORIFIC SALES INC 50527 1676978 800 55836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676402 800 55837 Const - RR Agreemnts 538600 Transportation 800 2278.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1676488 800 55838 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 65.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676837 800 55839 Cnslt Project Develop 538155 Transportation 800 574.530 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1676647 800 55840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676313 800 55841 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676836 800 55842 Hwy Relocation Reimb 551160 Transportation 800 4068.940 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EARL TAYLOR 373844 1676629 800 55843 Main-BuildMat-Supplies 543073 Transportation 800 47.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676931 800 55844 Energy - Electricity 520202 Transportation 800 1248.550 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1676639 800 55845 AdmOp-Freight and Express 599042 Transportation 800 18.460 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1676955 800 55846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1676966 800 55847 Cnslt Project Develop 538155 Transportation 800 7883.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1676363 800 55848 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 58.660 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES A PATRICK 216887 1676690 800 55849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676583 800 55850 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 65.750 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676668 800 55851 Energy - Natural Gas 520204 Transportation 800 373.710 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1676902 800 55852 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 59.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676596 800 55853 NonRealEstRnt-Office Copier 591030 Transportation 800 106.960 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1677001 800 55854 Cnslt Project Develop 538155 Transportation 800 32140.180 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1676348 800 55855 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 1676406 800 55856 Cnslt Project Develop 538155 Transportation 800 3380 Contractual Services 2020 Transportation GEN ALLOT MAJOR MOVES CONSULT 30549 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676400 800 55857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676506 800 55858 Cnslt Project Develop 538155 Transportation 800 45824.800 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CIORBA GROUP INC 337803 1676377 800 55859 Cnslt Project Develop 538155 Transportation 800 20170.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 1676386 800 55860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -997.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1676913 800 55861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1676955 800 55862 Cnslt Project Develop 538155 Transportation 800 6828.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1676450 800 55863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676843 800 55864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1676963 800 55865 Energy - Natural Gas 520204 Transportation 800 1136.730 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1676904 800 55866 Energy - Natural Gas 520204 Transportation 800 427.150 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1676477 800 55867 SpOpSp-Safety 547032 Transportation 800 15 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1676954 800 55868 Cnslt Construc Inspection 538152 Transportation 800 65597.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676412 800 55869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676595 800 55870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676590 800 55871 Main - Motor Vehicles 533019 Transportation 800 180 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES ELECTRONICS INC 61833 1676292 800 55872 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 4.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676840 800 55873 Eqp Main-SmallToolsImplements 545008 Transportation 800 251.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1676511 800 55874 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENNETH LOGSDON 309214 1676338 800 55875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 570.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676312 800 55876 Land 551101 Transportation 800 500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REBECCA COOMER 381699 1676609 800 55877 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676838 800 55878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 325.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676866 800 55879 Local Unit Fed Reimb 583110 Transportation 800 79248.340 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTFIELD, CITY OF 96009 1676457 800 55880 3P InState Travel - Lodging 595810 Transportation 800 107 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FRIENDS OF FORT HARRISON STATE PARK INC 313115 1676339 800 55881 Main - Motor Vehicles 533019 Transportation 800 3600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 1676983 800 55882 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -25.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1676328 800 55883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676599 800 55884 Land Acquisition Prof Serv 551170 Transportation 800 60.170 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 1676606 800 55885 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676509 800 55886 SpOp-Software licenses 547053 Transportation 800 1349.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NC TOOLS INC 297804 1676285 800 55887 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676941 800 55888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 851.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1676926 800 55889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPO GRAPHIC ARTS 19017 1676407 800 55890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676874 800 55891 Energy - Electricity 520202 Transportation 800 15.270 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676530 800 55892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1676524 800 55893 Fac Main -Electrical 543016 Transportation 800 60.490 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 1676520 800 55894 3P InState Travel - Lodging 595810 Transportation 800 166 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONVENTION HEADQUARTERS HOTELS LLC 278770 1676550 800 55895 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676990 800 55896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676831 800 55897 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 71.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676564 800 55898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 301.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1676526 800 55899 Energy - Natural Gas 520204 Transportation 800 168.660 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676549 800 55900 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2443.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676867 800 55901 SpOpSp-Safety 547032 Transportation 800 98.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676299 800 55902 Main-BuildMat-Supplies 543073 Transportation 800 21.570 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 1676552 800 55903 Eqp Main-Repair parts 545006 Transportation 800 12.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MERKAMP SALES and SERVICE 81986 1676514 800 55904 Energy - Electricity 520202 Transportation 800 197.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676546 800 55905 Energy - Electricity 520202 Transportation 800 163.420 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1676574 800 55906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 399 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1676527 800 55907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676825 800 55908 3P InState Travel - Lodging 595810 Transportation 800 166 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONVENTION HEADQUARTERS HOTELS LLC 278770 1676551 800 55909 Main - Motor Vehicles 533019 Transportation 800 66.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials R and T TIRE and AUTO 96299 1676517 800 55910 Eqp Main-SmallToolsImplements 545008 Transportation 800 79.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1676515 800 55911 Const - Roadside Improve 538130 Transportation 800 220365.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROBERT E CROSBY INC 85008 1676436 800 55912 Cnslt Project Develop 538155 Transportation 800 7509.680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676432 800 55913 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1676295 800 55914 Energy - Electricity 520202 Transportation 800 35.110 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676798 800 55915 Cnslt Project Develop 538155 Transportation 800 7252.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1676573 800 55916 Cnslt Project Develop 538155 Transportation 800 37116.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1676431 800 55917 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOSEPH MIDDELER 315957 1676335 800 55918 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676304 800 55919 Cnslt Project Develop 538155 Transportation 800 6148.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1676567 800 55920 Energy - Electricity 520202 Transportation 800 26.600 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676797 800 55921 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676829 800 55922 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10183.710 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1676430 800 55923 Main-BuildMat-Supplies 543073 Transportation 800 228 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KELMAR CORPORATION 99596 1676557 800 55924 Energy - Electricity 520202 Transportation 800 32.780 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676541 800 55925 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676301 800 55926 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676947 800 55927 Cnslt Project Develop 538155 Transportation 800 1300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1676434 800 55928 Eqp Main-SmallToolsImplements 545008 Transportation 800 31.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1676513 800 55929 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 478.240 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1676556 800 55930 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 54.700 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676560 800 55931 Energy - Electricity 520202 Transportation 800 23.970 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676548 800 55932 Energy - Natural Gas 520204 Transportation 800 86.460 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676575 800 55933 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 290.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676563 800 55934 Eqp Main-Repair parts 545006 Transportation 800 31.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EQUIPMENT MARKETING CO 215165 1676278 800 55935 Energy - Electricity 520202 Transportation 800 30.360 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676540 800 55936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 128.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676562 800 55937 Off-Office Supplies 546002 Transportation 800 10.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1676558 800 55938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -10.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676828 800 55939 SpOp-Software licenses 547053 Transportation 800 6000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1676561 800 55940 Cnslt Project Develop 538155 Transportation 800 17739.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1676572 800 55941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -41.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676827 800 55942 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676438 800 55943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -125 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676996 800 55944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676812 800 55945 Const - RR Agreemnts 538600 Transportation 800 1007.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1676444 800 55946 Eqp Main-SmallToolsImplements 545008 Transportation 800 239.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1676440 800 55947 Cnslt Project Develop 538155 Transportation 800 1462.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A and Z ENGINEERING LLC 219657 1676441 800 55948 Energy - Electricity 520202 Transportation 800 37.120 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676539 800 55949 Energy - Electricity 520202 Transportation 800 33.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676531 800 55950 Const - Roadside Improve 538130 Transportation 800 38805.420 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1676786 800 55951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676832 800 55952 Energy - Natural Gas 520204 Transportation 800 49.350 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676529 800 55953 Energy - Electricity 520202 Transportation 800 42.250 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676542 800 55954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676950 800 55955 Sec and Sfty - Fire Control 534020 Transportation 800 -610.120 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1676314 800 55956 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 197.120 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676554 800 55957 SpOp -Household 547016 Transportation 800 48.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676686 800 55958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -55.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676576 800 55959 Cnslt Project Develop 538155 Transportation 800 120.430 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676652 800 55960 Energy - Electricity 520202 Transportation 800 39.810 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676535 800 55961 Const - nonInterST Resurface 538110 Transportation 800 177176.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1676746 800 55962 SpOp - Safety -Apparel 547160 Transportation 800 558.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676820 800 55963 Const - Roadside Improve 538130 Transportation 800 29434.590 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DUNNET BAY CONSTRUCTION COMPANY 286777 1676778 800 55964 Main -Cleaning Serv 532022 Transportation 800 7463.670 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 1676523 800 55965 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676300 800 55966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676928 800 55967 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 77.050 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676553 800 55968 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 12.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676826 800 55969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -106.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676951 800 55970 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 70.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676805 800 55971 Cnslt Project Develop 538155 Transportation 800 1626.030 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1676362 800 55972 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676439 800 55973 Cnslt Project Develop 538155 Transportation 800 1073.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1676433 800 55974 Cnslt Project Develop 538155 Transportation 800 730.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1676566 800 55975 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676521 800 55976 Energy - Electricity 520202 Transportation 800 39.290 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676532 800 55977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676943 800 55978 Mot Veh Ex -Batteries 541037 Transportation 800 171.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676811 800 55979 Main -GarbageRemoval 532023 Transportation 800 327 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1676525 800 55980 Snow plows and snow equipment 555512 Transportation 800 98400 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VALOR HOLDINGS LLC 378623 1676519 800 55981 Cnslt Project Develop 538155 Transportation 800 1704.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1676455 800 55982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676821 800 55983 Energy - Electricity 520202 Transportation 800 57.640 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676534 800 55984 Energy - Electricity 520202 Transportation 800 27.120 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676538 800 55985 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 180.980 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676818 800 55986 SpOp - Safety -Apparel 547160 Transportation 800 110.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676437 800 55987 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676830 800 55988 Cnslt Project Develop 538155 Transportation 800 557.310 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1676720 800 55989 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676822 800 55990 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 104.980 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676817 800 55991 Water and Sewage 520102 Transportation 800 30.020 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN HEIGHTS UTILITIES INC 87669 1676528 800 55992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -278.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676518 800 55993 Energy - Electricity 520202 Transportation 800 43.070 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676533 800 55994 Const - RR Agreemnts 538600 Transportation 800 1617.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1676489 800 55995 Energy - Electricity 520202 Transportation 800 112.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676537 800 55996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676303 800 55997 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676302 800 55998 Land Acquisition Prof Serv 551170 Transportation 800 150 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials A BETTER WAY MOVING and STORAGE INC 273392 1676616 800 55999 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 272.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1676321 800 56000 Energy - Electricity 520202 Transportation 800 27.520 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676536 800 56001 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1676577 800 56002 Energy - Electricity 520202 Transportation 800 20.520 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676547 800 56003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676993 800 56004 Energy - Electricity 520202 Transportation 800 26.580 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676545 800 56005 Cnslt Project Develop 538155 Transportation 800 2002.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1676571 800 56006 Energy - Electricity 520202 Transportation 800 40.220 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676543 800 56007 Energy - Electricity 520202 Transportation 800 39.650 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676544 800 56008 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676823 800 56009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676565 800 56010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676824 800 56011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676920 800 56012 Inf Main-Salt NaCl 544020 Transportation 800 4545.100 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676854 800 56013 Local Unit Fed Reimb 583110 Transportation 800 12600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BENTON COUNTY 58532 1676646 800 56014 Energy - Electricity 520202 Transportation 800 86.500 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LOGANSPORT 60271 1676466 800 56015 Main-BuildMat-Supplies 543073 Transportation 800 35.430 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 1676555 800 56016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1676409 800 56017 NonRealEstRnt-Office Copier 591030 Transportation 800 247.490 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1677000 800 56018 Cnslt Project Develop 538155 Transportation 800 1296 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1676435 800 56019 Cnslt Project Develop 538155 Transportation 800 20449.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1676451 800 56020 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1676522 800 56021 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 23.980 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUSAN J. DOELL 189050 1676791 800 56022 Eqp Main-SmallToolsImplements 545008 Transportation 800 41.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1676984 800 56023 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERT TURNER 229063 1677003 800 56024 SpOp -Household 547016 Transportation 800 26.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO ACE HARDWARE 102008 1676405 800 56025 Cnslt Project Develop 538155 Transportation 800 10154.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIORBA GROUP INC 337803 1676389 800 56026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676973 800 56027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 416.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FORT WAYNE CLUTCH INC 83159 1676934 800 56028 Cnslt Project Develop 538155 Transportation 800 293.450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5637913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1676726 800 56029 Dir Supp - Home Based Services 580147 Child Services 502 3442.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3439174 502 56030 Dir Supp - Parental Reimb 580114 Child Services 502 1633.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439080 502 56031 CASE SERV-HEALTH/MEDICAL 581090 Child Services 502 0 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DNA DIAGNOSTICS CENTER INC 375140 3437895 502 56032 Adoption Support - Need 580112 Child Services 502 365.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAM BARTEN 374618 3439200 502 56033 Direct Support-Transportation 580340 Child Services 502 53.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE BROWN 380117 3439334 502 56034 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAGNER, CRAWFORD and GAMBILL 202243 3439284 502 56035 SpOp - Household Battery 547122 Child Services 502 11.210 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439598 502 56036 Dir Supp - Therapy/Counseling 580146 Child Services 502 3889.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3439178 502 56037 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BEVERLY S PETERS AND ASSOC 236818 3439256 502 56038 Off-Planners 546024 Child Services 502 161.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439599 502 56039 Dir Supp - Parental Reimb 580114 Child Services 502 267.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439111 502 56040 Dir Supp - Home Based Services 580147 Child Services 502 1787.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOPE COUNSELING and ASSOCIATES LLC 342586 3439183 502 56041 Dir Supp - Parental Reimb 580114 Child Services 502 132.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA BOWDEN 376772 3439319 502 56042 InState Travel - Mileage 595110 Child Services 502 110.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNA HULLIBERGER 377913 3439506 502 56043 Dir Supp - Therapy/Counseling 580146 Child Services 502 635.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3439175 502 56044 Adoption Support - Need 580112 Child Services 502 3320.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CRUM 336011 3439203 502 56045 Dir Supp - Clinic Options 580148 Child Services 502 761.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HNS CONSULTING SERVICES LLC 326963 3439145 502 56046 Dir Supp - Clinic Options 580148 Child Services 502 1268.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439072 502 56047 Adoption Support - Need 580112 Child Services 502 1287.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA KILGORE 338707 3439053 502 56048 ClmJudg -Court Costs 593018 Child Services 502 3355 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EVOLUTION PROCESS SERVICE LLC 328497 3439623 502 56049 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3439237 502 56050 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRYCE OWENS 376227 3439269 502 56051 Dir Supp - Home Based Services 580147 Child Services 502 1624.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439421 502 56052 InState Travel - Lodging 595130 Child Services 502 239.680 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SAVIEO 187668 3439504 502 56053 InState Travel - Per DiemandMeal 595120 Child Services 502 117 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE BRANCH 325799 3439548 502 56054 Dir Supp - Home Based Services 580147 Child Services 502 119722 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3439180 502 56055 Dir Supp - Home Based Services 580147 Child Services 502 1547.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439394 502 56056 Dir Supp - Home Based Services 580147 Child Services 502 199.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439420 502 56057 Dir Supp - Home Based Services 580147 Child Services 502 1299.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439400 502 56058 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAKE BACK CONTROL LLC 276156 3439113 502 56059 Direct Support-Transportation 580340 Child Services 502 44.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKIE MINTON 375316 3439391 502 56060 Adoption Support - Need 580112 Child Services 502 3320.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH CRUM 336011 3439205 502 56061 Dir Supp - Home Based Services 580147 Child Services 502 916.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 3439147 502 56062 Off-Mailing Supplies 546023 Child Services 502 31.980 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439602 502 56063 InState Travel - Mileage 595110 Child Services 502 9.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB M LESTER 221518 3439515 502 56064 NRAE - Legal Professional Serv 580111 Child Services 502 4500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANLEY MYHLS ATTORNEYS AT LAW 274246 3439230 502 56065 Adoption Support - Need 580112 Child Services 502 2456.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KORTNI BROWN 355189 3439195 502 56066 Dir Supp - Parental Reimb 580114 Child Services 502 159.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBBY JOE LINDSEY 241449 3439302 502 56067 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALPIN SLAGH PC 368716 3439254 502 56068 Prof Serv-Community Conslt 531062 Child Services 502 14931.470 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA CONNECTED BY 25 INC 300094 3439048 502 56069 Dir Supp - Home Based Services 580147 Child Services 502 1205.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439398 502 56070 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3439121 502 56071 Dir Supp - Home Based Services 580147 Child Services 502 1379.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439395 502 56072 Direct Support-Transportation 580340 Child Services 502 14.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KLEPFER 379181 3439360 502 56073 InState Travel - Per DiemandMeal 595120 Child Services 502 130 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE SINGLETON 187733 3439589 502 56074 Dir Supp - Home Based Services 580147 Child Services 502 693.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439142 502 56075 Dir Supp - Home Based Services 580147 Child Services 502 916.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 3439129 502 56076 Dir Supp - Home Based Services 580147 Child Services 502 458.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN COUNSELING PC 91189 3439128 502 56077 Dir Supp - Home Based Services 580147 Child Services 502 1655.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 3439105 502 56078 OutoSt Travel - Ground Transpt 595550 Child Services 502 2.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONG HEE MELENDEZ 299155 3439587 502 56079 ADOPTION EXPENSES 580110 Child Services 502 1562 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JO BANKS 381327 3439293 502 56080 Dir Supp - Parental Reimb 580114 Child Services 502 275.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3439411 502 56081 Off-Office Supplies 546002 Child Services 502 32.690 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439607 502 56082 Direct Support-Transportation 580340 Child Services 502 103.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONICA KELSEY 380602 3439344 502 56083 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3439239 502 56084 Dir Supp - Home Based Services 580147 Child Services 502 450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 12 SHERPAS PLLC 353194 3439413 502 56085 Direct Support-Transportation 580340 Child Services 502 67.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEAN BIRD 372611 3439377 502 56086 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3439063 502 56087 Dir Supp - Parental Reimb 580114 Child Services 502 6269.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3439182 502 56088 Dir Supp - Parental Reimb 580114 Child Services 502 203.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439083 502 56089 Dir Supp - Parental Reimb 580114 Child Services 502 161.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCENE FARMER 318904 3439389 502 56090 Dir Supp - Home Based Services 580147 Child Services 502 798.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3439098 502 56091 Dir Supp - Home Based Services 580147 Child Services 502 832.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3439151 502 56092 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL G BULLINGTON 245438 3439282 502 56093 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER DELLER 346014 3439185 502 56094 Dir Supp - Home Based Services 580147 Child Services 502 3471.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439388 502 56095 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY LATHAM 381302 3439501 502 56096 NRAE - Legal Professional Serv 580111 Child Services 502 1492.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAX HOWARD, ATTORNEY 98747 3439272 502 56097 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA COLLINS 374880 3439277 502 56098 Dir Supp - Parental Reimb 580114 Child Services 502 68.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY HULLEMEYER 327641 3439357 502 56099 InState Travel - Mileage 595110 Child Services 502 344.140 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SAVIEO 187668 3439504 502 56100 AdmOp-Translator Costs 599093 Child Services 502 200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3439152 502 56101 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439609 502 56102 OutoSt Travel - Mileage 595510 Child Services 502 36.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONG HEE MELENDEZ 299155 3439587 502 56103 Dir Supp - Home Based Services 580147 Child Services 502 651.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3439178 502 56104 Adoption Support - Need 580112 Child Services 502 375.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ITANYA GREEN 330883 3439216 502 56105 Dir Supp - Home Based Services 580147 Child Services 502 458.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN COUNSELING PC 91189 3439144 502 56106 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA CLINE 380878 3439202 502 56107 Dir Supp - Home Based Services 580147 Child Services 502 187.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439424 502 56108 NRAE - Legal Professional Serv 580111 Child Services 502 4500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WITHERED BURNS LLP 106187 3439229 502 56109 Off-Office Supplies 546002 Child Services 502 26.480 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439608 502 56110 Off-Mailing Supplies 546023 Child Services 502 17.890 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439605 502 56111 Direct Support-Transportation 580340 Child Services 502 199.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL COUCH 369638 3439330 502 56112 InState Travel - 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Parental Reimb 580114 Child Services 502 143.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA BOWDEN 376772 3439318 502 56118 Direct Support-Transportation 580340 Child Services 502 44.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKIE MINTON 375316 3439392 502 56119 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL JACKSON 377771 3439416 502 56120 Dir Supp - Home Based Services 580147 Child Services 502 1951.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HNS CONSULTING SERVICES LLC 326963 3439145 502 56121 Direct Support-Transportation 580340 Child Services 502 24.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KLEPFER 379181 3439359 502 56122 NRAE - Legal Professional Serv 580111 Child Services 502 1492 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LADONA ELAINE SORENSON 231188 3439275 502 56123 InState Travel - ParkingandTolls 595170 Child Services 502 12 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA MAYS 308199 3439551 502 56124 Direct Support-Transportation 580340 Child Services 502 42.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TYLER HOFFACKER 378943 3439352 502 56125 ClmJudg -Court Costs 593018 Child Services 502 393.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3439123 502 56126 ClmJudg -Court Costs 593018 Child Services 502 589.950 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3439157 502 56127 Drug Screening/Testing 580149 Child Services 502 91.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439071 502 56128 Dir Supp - Parental Reimb 580114 Child Services 502 47.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKILIN CAUDILL 339862 3439301 502 56129 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3439236 502 56130 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439610 502 56131 Dir Supp - Parental Reimb 580114 Child Services 502 154.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCENE FARMER 318904 3439380 502 56132 Direct Support-Transportation 580340 Child Services 502 47.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE BROWN 380117 3439316 502 56133 InState Travel - Lodging 595130 Child Services 502 145.310 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARYN S. SPRINKLE 197542 3439531 502 56134 Dir Supp - Home Based Services 580147 Child Services 502 2864.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439299 502 56135 Dir Supp - Home Based Services 580147 Child Services 502 478.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3439099 502 56136 Adoption Support - Need 580112 Child Services 502 1427.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD DABNEY 314746 3439197 502 56137 Drug Screening/Testing 580149 Child Services 502 776.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3439079 502 56138 Direct Support-Transportation 580340 Child Services 502 48.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE BROWN 380117 3439322 502 56139 Direct Support-Transportation 580340 Child Services 502 78.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM WARD 380410 3439378 502 56140 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CECILIA BURCHETT 353444 3439204 502 56141 ClmJudg -Court Costs 593018 Child Services 502 127.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439406 502 56142 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES L SWEEDEN JR 371461 3439257 502 56143 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3439078 502 56144 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA WATSON 363200 3439522 502 56145 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3439234 502 56146 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -423.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437881 502 56147 ADOPTION EXPENSES 580110 Child Services 502 1633 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JO BANKS 381327 3439292 502 56148 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN A II KESLER 137281 3439266 502 56149 Adoption Support - Need 580112 Child Services 502 41.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA CLINE 380878 3439201 502 56150 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439611 502 56151 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL G BULLINGTON 245438 3439283 502 56152 Off-Office Supplies 546002 Child Services 502 62.920 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439633 502 56153 Off-Office Supplies 546002 Child Services 502 11.640 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439638 502 56154 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LYNN LEE 187787 3439593 502 56155 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3439112 502 56156 Dir Supp - Home Based Services 580147 Child Services 502 1121.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439401 502 56157 Dir Supp - Home Based Services 580147 Child Services 502 417.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439131 502 56158 InState Travel - Mileage 595110 Child Services 502 236.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY ANN INGRAM 381130 3439507 502 56159 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARKER LAW LLC 289622 3439262 502 56160 Direct Support-Transportation 580340 Child Services 502 18.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKIE MINTON 375316 3439393 502 56161 ClmJudg -Court Costs 593018 Child Services 502 903.420 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3439074 502 56162 Dir Supp - Home Based Services 580147 Child Services 502 319.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439132 502 56163 Dir Supp - Home Based Services 580147 Child Services 502 397.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439425 502 56164 Adoption Support - Need 580112 Child Services 502 679.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE JONES 339480 3439213 502 56165 Dir Supp - Parental Reimb 580114 Child Services 502 492.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3439305 502 56166 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN A II KESLER 137281 3439263 502 56167 Dir Supp - Therapy/Counseling 580146 Child Services 502 152.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3439099 502 56168 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REBECCA COLLINS 374880 3439278 502 56169 Dir Supp - Home Based Services 580147 Child Services 502 688.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439133 502 56170 Dir Supp - Parental Reimb 580114 Child Services 502 2091.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439090 502 56171 Dir Supp - Home Based Services 580147 Child Services 502 462.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3439079 502 56172 Direct Support-Transportation 580340 Child Services 502 29.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KLEPFER 379181 3439369 502 56173 Dir Supp - Parental Reimb 580114 Child Services 502 967.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439087 502 56174 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3439125 502 56175 Dir Supp - Home Based Services 580147 Child Services 502 322.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WINDHORST INC 109857 3439156 502 56176 Off-Planners 546024 Child Services 502 19 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439640 502 56177 NRAE - Legal Professional Serv 580111 Child Services 502 6000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY, DANIELLE L LAW OFFICE 91038 3439235 502 56178 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN A II KESLER 137281 3439260 502 56179 Dir Supp - Parental Reimb 580114 Child Services 502 420.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCENE FARMER 318904 3439387 502 56180 Dir Supp - Parental Reimb 580114 Child Services 502 249.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA NICHOLAS 364079 3439306 502 56181 Dir Supp - Parental Reimb 580114 Child Services 502 418.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439085 502 56182 Dir Supp - Parental Reimb 580114 Child Services 502 196.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCENE FARMER 318904 3439381 502 56183 Dir Supp - Parental Reimb 580114 Child Services 502 51.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED ALTERNATIVES FOR 94486 3439303 502 56184 Dir Supp - Parental Reimb 580114 Child Services 502 5240.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3439171 502 56185 InState Travel - Mileage 595110 Child Services 502 27.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA DAVIS 380216 3439469 502 56186 Dir Supp - Home Based Services 580147 Child Services 502 730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIZIOR and YOUNG ORTHODONTICS PC 334513 3439412 502 56187 Dir Supp - Parental Reimb 580114 Child Services 502 1245.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439086 502 56188 Direct Support-Transportation 580340 Child Services 502 11.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE BROWN 380117 3439312 502 56189 Dir Supp - Parental Reimb 580114 Child Services 502 2974.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL BANKS 348825 3439194 502 56190 Direct Support-Transportation 580340 Child Services 502 58.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TYLER HOFFACKER 378943 3439346 502 56191 Dir Supp - Parental Reimb 580114 Child Services 502 7.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY DENNISON 256450 3439355 502 56192 Dir Supp - Home Based Services 580147 Child Services 502 25720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3439417 502 56193 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE LAFOLLETTE 272208 3439163 502 56194 Dir Supp - Therapy/Counseling 580146 Child Services 502 285.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 3439105 502 56195 Dir Supp - Parental Reimb 580114 Child Services 502 167.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439082 502 56196 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN A II KESLER 137281 3439264 502 56197 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAKE BACK CONTROL LLC 276156 3439116 502 56198 Dir Supp - Parental Reimb 580114 Child Services 502 83.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 3439182 502 56199 InState Travel - Mileage 595110 Child Services 502 126.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIANNA MAYS 308199 3439551 502 56200 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3439246 502 56201 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARYN S. SPRINKLE 197542 3439531 502 56202 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE SAVIEO 187668 3439504 502 56203 Direct Support-Transportation 580340 Child Services 502 10.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KLEPFER 379181 3439367 502 56204 Direct Support-Transportation 580340 Child Services 502 29.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA MATTOX 369091 3439311 502 56205 ClmJudg -Court Costs 593018 Child Services 502 68.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3439062 502 56206 ClmJudg -Court Costs 593018 Child Services 502 475.920 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials I AM INC 270222 3439117 502 56207 Dir Supp - Parental Reimb 580114 Child Services 502 205 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY NICOLE CHANEY 369991 3439159 502 56208 InState Travel - Mileage 595110 Child Services 502 64.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE HOFFMAN 343040 3439545 502 56209 Dir Supp - Home Based Services 580147 Child Services 502 750.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439066 502 56210 InState Travel - Lodging 595130 Child Services 502 73.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE SINGLETON 187733 3439589 502 56211 Dir Supp - Home Based Services 580147 Child Services 502 1473.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439300 502 56212 Dir Supp - Parental Reimb 580114 Child Services 502 3013.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439094 502 56213 Direct Support-Transportation 580340 Child Services 502 18.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KLEPFER 379181 3439372 502 56214 Direct Support-Transportation 580340 Child Services 502 24.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KLEPFER 379181 3439349 502 56215 Off-Planners 546024 Child Services 502 142.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439598 502 56216 InState Travel - Mileage 595110 Child Services 502 159.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON BEECHER 338770 3439536 502 56217 Dir Supp - Parental Reimb 580114 Child Services 502 2150.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439081 502 56218 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH ATCHISON 309708 3439169 502 56219 Dir Supp - Therapy/Counseling 580146 Child Services 502 1078.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3439106 502 56220 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABREE MCANINCH 367454 3439186 502 56221 Off-Office Supplies 546002 Child Services 502 15 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439642 502 56222 Dir Supp - Parental Reimb 580114 Child Services 502 435.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439084 502 56223 Dir Supp - Home Based Services 580147 Child Services 502 9017 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3439417 502 56224 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS ELLIOTT 356374 3439198 502 56225 Direct Support-Transportation 580340 Child Services 502 47.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE BROWN 380117 3439317 502 56226 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY FUCHS 310577 3439221 502 56227 Off-Printer Paper 546005 Child Services 502 259.700 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439633 502 56228 Off-Office Supplies 546002 Child Services 502 57.200 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439636 502 56229 Dir Supp - Parental Reimb 580114 Child Services 502 83.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY HULLEMEYER 327641 3439361 502 56230 Dir Supp - Home Based Services 580147 Child Services 502 4966.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3439176 502 56231 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAKE BACK CONTROL LLC 276156 3439114 502 56232 Dir Supp - Home Based Services 580147 Child Services 502 199.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439422 502 56233 Adoption Support - Need 580112 Child Services 502 795.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CECILIA BURCHETT 353444 3439204 502 56234 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALPIN SLAGH PC 368716 3439250 502 56235 ClmJudg -Court Costs 593018 Child Services 502 127.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439405 502 56236 Drug Screening/Testing 580149 Child Services 502 1310.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 3439105 502 56237 InState Travel - Mileage 595110 Child Services 502 73.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA NICOLE SMITH 287250 3439521 502 56238 ClmJudg -Court Costs 593018 Child Services 502 108.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3439108 502 56239 InState Travel - Mileage 595110 Child Services 502 102.450 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER LYNN LEE 187787 3439593 502 56240 Dir Supp - Home Based Services 580147 Child Services 502 91.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439067 502 56241 InState Travel - Mileage 595110 Child Services 502 323.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IWONA MORRETINO 230775 3439535 502 56242 Dir Supp - Home Based Services 580147 Child Services 502 288 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL JACKSON 377771 3439415 502 56243 OutoSt Travel - ParkingandToll 595570 Child Services 502 32 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONG HEE MELENDEZ 299155 3439587 502 56244 Off-Planners 546024 Child Services 502 218.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439647 502 56245 Dir Supp - Parental Reimb 580114 Child Services 502 330.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA BOWDEN 376772 3439313 502 56246 Dir Supp - Parental Reimb 580114 Child Services 502 271.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCENE FARMER 318904 3439385 502 56247 Dir Supp - Home Based Services 580147 Child Services 502 108.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3439123 502 56248 InState Travel - Per DiemandMeal 595120 Child Services 502 45.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LEMONS 293527 3439502 502 56249 Dir Supp - Home Based Services 580147 Child Services 502 1189.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439135 502 56250 ClmJudg -Court Costs 593018 Child Services 502 150.990 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINCOLN COUNSELING PC 91189 3439104 502 56251 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERYL WALTER 346328 3439168 502 56252 Dir Supp - Clinic Options 580148 Child Services 502 634.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439136 502 56253 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN A II KESLER 137281 3439258 502 56254 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3439238 502 56255 Dir Supp - Parental Reimb 580114 Child Services 502 83.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY HULLEMEYER 327641 3439373 502 56256 Dir Supp - Clinic Options 580148 Child Services 502 198.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439137 502 56257 Dir Supp - Rent Assistance 580139 Child Services 502 700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOM EDENS ENTERPRISES LLC 381033 3439225 502 56258 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN A II KESLER 137281 3439261 502 56259 Dir Supp - Home Based Services 580147 Child Services 502 270.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439134 502 56260 Direct Support-Transportation 580340 Child Services 502 5.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KLEPFER 379181 3439350 502 56261 Dir Supp - Home Based Services 580147 Child Services 502 1230.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439396 502 56262 Dir Supp - Parental Reimb 580114 Child Services 502 1467.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439103 502 56263 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER LANE FURR 381233 3439223 502 56264 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOBBI ALBRO 355558 3439167 502 56265 Ship Trans - Moving 536014 Child Services 502 2173.080 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 3439619 502 56266 InState Travel - Lodging 595130 Child Services 502 105.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES SNOOK 205893 3439543 502 56267 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH ATCHISON 309708 3439170 502 56268 Direct Support-Transportation 580340 Child Services 502 79.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE BROWN 380117 3439329 502 56269 InState Travel - Mileage 595110 Child Services 502 283.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY LATHAM 381302 3439501 502 56270 Dir Supp - Parental Reimb 580114 Child Services 502 322.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA BOWDEN 376772 3439321 502 56271 Dir Supp - Home Based Services 580147 Child Services 502 127051 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3439179 502 56272 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LILLIAN HERSHBERGER 365629 3439140 502 56273 Direct Support-Transportation 580340 Child Services 502 25.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KLEPFER 379181 3439362 502 56274 InState Travel - Lodging 595130 Child Services 502 124.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NGOZI JOY OMEOKACHIE 189719 3439566 502 56275 InState Travel - Mileage 595110 Child Services 502 126.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD BELL 344397 3439503 502 56276 Off-Specialty Paper 546007 Child Services 502 16.320 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439633 502 56277 Direct Support-Transportation 580340 Child Services 502 27.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KLEPFER 379181 3439366 502 56278 Dir Supp - Home Based Services 580147 Child Services 502 4580.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3439100 502 56279 Dir Supp - Parental Reimb 580114 Child Services 502 83.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY HULLEMEYER 327641 3439343 502 56280 Dir Supp - Home Based Services 580147 Child Services 502 594.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439138 502 56281 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE MAJEWSKI 78612 3439281 502 56282 Adoption Support - Need 580112 Child Services 502 1996.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERLINE EWING 328481 3439199 502 56283 SpOp-Badges Pins IDs 547036 Child Services 502 39.560 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439606 502 56284 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WILLIAM BROWN 96785 3439251 502 56285 InState Travel - ParkingandTolls 595170 Child Services 502 11 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNA HULLIBERGER 377913 3439506 502 56286 Dir Supp - Parental Reimb 580114 Child Services 502 1396.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY DERICO 297797 3439209 502 56287 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439410 502 56288 Dir Supp - Parental Reimb 580114 Child Services 502 12750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439172 502 56289 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWBY, LEWIS KAMINSKI and JONES 95543 3439252 502 56290 Dir Supp - Home Based Services 580147 Child Services 502 108.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPIN-STEPUP FATHER ENGAGEMENT INC 374205 3439158 502 56291 Dir Supp - Home Based Services 580147 Child Services 502 1342.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439397 502 56292 Direct Support-Transportation 580340 Child Services 502 301.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETH RECHLICZ 378689 3439375 502 56293 Dir Supp - Parental Reimb 580114 Child Services 502 114.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH VANDERMEER 309612 3439379 502 56294 Dir Supp - 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Parental Reimb 580114 Child Services 502 73.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH VANDERMEER 309612 3439309 502 56387 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439136 502 56388 Adoption Support - Need 580112 Child Services 502 271.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAIR, IDELLA 62544 3439211 502 56389 Dir Supp - Parental Reimb 580114 Child Services 502 76 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY HULLEMEYER 327641 3439374 502 56390 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMMY MULLINS 336620 3439193 502 56391 SpOpSp-Safety 547032 Child Services 502 17.980 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439603 502 56392 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN A II KESLER 137281 3439270 502 56393 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERYL WALTER 346328 3439166 502 56394 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE HOFFMAN 343040 3439545 502 56395 Dir Supp - Home Based Services 580147 Child Services 502 573.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 3439096 502 56396 NRAE - Legal Professional Serv 580111 Child Services 502 6000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3439233 502 56397 InState Travel - Mileage 595110 Child Services 502 212.710 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NGOZI JOY OMEOKACHIE 189719 3439566 502 56398 Adoption Support - Need 580112 Child Services 502 229.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA DAVIDSON 344656 3439208 502 56399 Dir Supp - Clinic Options 580148 Child Services 502 1110.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439069 502 56400 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3439241 502 56401 InState Travel - Per DiemandMeal 595120 Child Services 502 286 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY ANN INGRAM 381130 3439507 502 56402 InState Travel - ParkingandTolls 595170 Child Services 502 5 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DWILA LEWIS-HESS 219207 3439524 502 56403 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOUSTON THOMPSON AND LEWIS PC 76057 3439253 502 56404 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3439242 502 56405 Dir Supp - Parental Reimb 580114 Child Services 502 412.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN SHELTON 372546 3439307 502 56406 ClmJudg -Court Costs 593018 Child Services 502 127.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3439059 502 56407 Off-Office Supplies 546002 Child Services 502 49.680 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439635 502 56408 Direct Support-Transportation 580340 Child Services 502 24.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KLEPFER 379181 3439364 502 56409 Dir Supp - Therapy/Counseling 580146 Child Services 502 504.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3439174 502 56410 Dir Supp - Clinic Options 580148 Child Services 502 495.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439070 502 56411 Adoption Support - Need 580112 Child Services 502 1637.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULA NOWLING 380814 3439054 502 56412 Dir Supp - Home Based Services 580147 Child Services 502 200.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439141 502 56413 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3439240 502 56414 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOUSTON THOMPSON AND LEWIS PC 76057 3439248 502 56415 InState Travel - Mileage 595110 Child Services 502 111.130 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARYN S. SPRINKLE 197542 3439531 502 56416 Adoption Support - Need 580112 Child Services 502 1878.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER DELLER 346014 3439185 502 56417 ADOPTION EXPENSES 580110 Child Services 502 1633 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JO BANKS 381327 3439296 502 56418 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3439126 502 56419 Direct Support-Transportation 580340 Child Services 502 456.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM D GRUBB 380429 3439353 502 56420 Off-Office Supplies 546002 Child Services 502 96.890 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439601 502 56421 InState Travel - Mileage 595110 Child Services 502 421.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA MOORE 381094 3439541 502 56422 Off-Planners 546024 Child Services 502 19 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439637 502 56423 Off-Printer Paper 546005 Child Services 502 107.280 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439598 502 56424 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALPIN SLAGH PC 368716 3439249 502 56425 Dir Supp - Parental Reimb 580114 Child Services 502 4182.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439089 502 56426 Direct Support-Transportation 580340 Child Services 502 11.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE BROWN 380117 3439331 502 56427 Dir Supp - Home Based Services 580147 Child Services 502 673.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439068 502 56428 Prof Serv-Community Conslt 531062 Child Services 502 27115.740 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA CONNECTED BY 25 INC 300094 3439047 502 56429 Dir Supp - Home Based Services 580147 Child Services 502 2895.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439097 502 56430 NRAE - Legal Professional Serv 580111 Child Services 502 1467.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HATFIELD and PETERS LLC 313598 3439255 502 56431 Dir Supp - Home Based Services 580147 Child Services 502 5237.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH STAR SERVICES, LLC 245210 3439181 502 56432 Dir Supp - Clinic Options 580148 Child Services 502 79.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3439097 502 56433 Direct Support-Transportation 580340 Child Services 502 27.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KLEPFER 379181 3439371 502 56434 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABREE MCANINCH 367454 3439186 502 56435 ClmJudg -Court Costs 593018 Child Services 502 16.780 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3439079 502 56436 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439409 502 56437 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3439122 502 56438 Adoption Support - Need 580112 Child Services 502 2809.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTNEY LUNDY 331596 3439051 502 56439 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHASITY STALEY 340733 3439050 502 56440 Dir Supp - Parental Reimb 580114 Child Services 502 1671.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3439093 502 56441 Direct Support-Transportation 580340 Child Services 502 79.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE BROWN 380117 3439320 502 56442 NRAE - 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Home Based Services 580147 Child Services 502 575.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JORDAN 326318 3439148 502 56447 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOEL RAMSEY ANDERSON 163153 3439187 502 56448 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA HERRIN 312213 3439165 502 56449 Adoption Support - Need 580112 Child Services 502 2049.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANAROSE CLAY 365819 3439196 502 56450 Adoption Support - Need 580112 Child Services 502 1486.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELINA FREIBURGER 363701 3439219 502 56451 ADOPTION EXPENSES 580110 Child Services 502 1278 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARGARET BROWN 364440 3439287 502 56452 Dir Supp - Parental Reimb 580114 Child Services 502 83.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY HULLEMEYER 327641 3439356 502 56453 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3439280 502 56454 Adoption Support - Need 580112 Child Services 502 2082.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN GRABER 366796 3439190 502 56455 Dir Supp - Parental Reimb 580114 Child Services 502 1017.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY WHITLOCK 377514 3439189 502 56456 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3439120 502 56457 Dir Supp - Home Based Services 580147 Child Services 502 397.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439403 502 56458 Dir Supp - Parental Reimb 580114 Child Services 502 180.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCENE FARMER 318904 3439383 502 56459 Dir Supp - Home Based Services 580147 Child Services 502 4626.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3439173 502 56460 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCCLURE and MCCLURE ATTORNEY AT LAW PC 321351 3439268 502 56461 Dir Supp - Parental Reimb 580114 Child Services 502 681.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 3439058 502 56462 ADOPTION EXPENSES 580110 Child Services 502 1397.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAKE NELSON 322834 3439298 502 56463 Dir Supp - Home Based Services 580147 Child Services 502 378 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THRIFTY MAC STORES, INC 248543 3439414 502 56464 InState Travel - Per DiemandMeal 595120 Child Services 502 45.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES SNOOK 205893 3439543 502 56465 Dir Supp - Home Based Services 580147 Child Services 502 798.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439402 502 56466 Direct Support-Transportation 580340 Child Services 502 49.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON WERNE 379700 3439340 502 56467 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3439243 502 56468 Dir Supp - Home Based Services 580147 Child Services 502 1376.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JORDAN 326318 3439146 502 56469 Dir Supp - Parental Reimb 580114 Child Services 502 2892.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDPLACE INC 55237 3439107 502 56470 Dir Supp - Therapy/Counseling 580146 Child Services 502 6180.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3439177 502 56471 Direct Support-Transportation 580340 Child Services 502 53.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE BROWN 380117 3439335 502 56472 Adoption Support - Need 580112 Child Services 502 2999.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY FUCHS 310577 3439221 502 56473 Dir Supp - Home Based Services 580147 Child Services 502 337.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX ASSOCIATES, INC 8608 3439071 502 56474 InState Travel - Mileage 595110 Child Services 502 174.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE BRANCH 325799 3439548 502 56475 Dir Supp - Parental Reimb 580114 Child Services 502 159.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCENE FARMER 318904 3439386 502 56476 Dir Supp - Parental Reimb 580114 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY WHITLOCK 377514 3439188 502 56477 Dir Supp - Parental Reimb 580114 Child Services 502 1038.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IDA FOWLER 363325 3439218 502 56478 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3439065 502 56479 InState Travel - ParkingandTolls 595170 Child Services 502 12 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB M LESTER 221518 3439515 502 56480 InState Travel - Mileage 595110 Child Services 502 512.240 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE SINGLETON 187733 3439589 502 56481 Direct Support-Transportation 580340 Child Services 502 252.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM D GRUBB 380429 3439354 502 56482 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE MAJEWSKI 78612 3439276 502 56483 InState Travel - Mileage 595110 Child Services 502 199.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DWILA LEWIS-HESS 219207 3439524 502 56484 Dir Supp - Parental Reimb 580114 Child Services 502 601.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINNAMON HEPBURN 270415 3439055 502 56485 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDWARD DABNEY 314746 3439197 502 56486 Dir Supp - Parental Reimb 580114 Child Services 502 493.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCENE FARMER 318904 3439384 502 56487 Direct Support-Transportation 580340 Child Services 502 24.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KLEPFER 379181 3439348 502 56488 Dir Supp - Home Based Services 580147 Child Services 502 758.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439419 502 56489 InState Travel - Mileage 595110 Child Services 502 51.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BREWER 284717 3439523 502 56490 Dir Supp - Rent Assistance 580139 Child Services 502 1100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFF WILSON 315043 3439224 502 56491 Dir Supp - Home Based Services 580147 Child Services 502 322.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WINDHORST INC 109857 3439155 502 56492 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA NICOLE SMITH 287250 3439521 502 56493 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3439247 502 56494 AdmOp-Legal Ads 599030 Child Services 502 36.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITEWATER VALLEY PUBLISHING 53402 3439614 502 56495 InState Travel - ParkingandTolls 595170 Child Services 502 5 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BREWER 284717 3439523 502 56496 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN A II KESLER 137281 3439267 502 56497 ADOPTION EXPENSES 580110 Child Services 502 344 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DUSTIN ARNOLD 341188 3439291 502 56498 ADOPTION EXPENSES 580110 Child Services 502 1608.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JO BANKS 381327 3439294 502 56499 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN LEACH 343256 3439285 502 56500 Dir Supp - Home Based Services 580147 Child Services 502 175.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3439160 502 56501 Off-Planners 546024 Child Services 502 427.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439633 502 56502 NRAE - Legal Professional Serv 580111 Child Services 502 4500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3439232 502 56503 Dir Supp - Parental Reimb 580114 Child Services 502 224.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCENE FARMER 318904 3439382 502 56504 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHASTITY FRENCH 363616 3439220 502 56505 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA SHECKELL 378535 3439564 502 56506 InState Travel - Mileage 595110 Child Services 502 195.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNA MANAHAN 361813 3439496 502 56507 Dir Supp - Home Based Services 580147 Child Services 502 107.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3439109 502 56508 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOREN OLIVER and COFFEY 99097 3439265 502 56509 Adoption Support - Need 580112 Child Services 502 2000.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE DURNELL 270030 3439191 502 56510 Dir Supp - Home Based Services 580147 Child Services 502 832.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3439150 502 56511 Dir Supp - Parental Reimb 580114 Child Services 502 138 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LILLIAN HERSHBERGER 365629 3439143 502 56512 InState Travel - ParkingandTolls 595170 Child Services 502 13 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON BEECHER 338770 3439536 502 56513 Direct Support-Transportation 580340 Child Services 502 116.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA MATTOX 369091 3439310 502 56514 AdmOp-Translator Costs 599093 Child Services 502 152.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3439154 502 56515 Dir Supp - Home Based Services 580147 Child Services 502 1390.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3439399 502 56516 Direct Support-Transportation 580340 Child Services 502 24.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY KLEPFER 379181 3439370 502 56517 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENNIS PEARSON 256250 3439244 502 56518 ADOPTION EXPENSES 580110 Child Services 502 1185 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHAEL GARST 353013 3439289 502 56519 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE LAFOLLETTE 272208 3439162 502 56520 InState Travel - Mileage 595110 Child Services 502 395.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CELINE MYERS 365238 3439580 502 56521 Prog Op-InfoProcessConslt 539034 Child Services 502 13520 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3439675 502 56522 InState Travel - Mileage 595110 Child Services 502 156.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MARIE RALSTON 360797 3439461 502 56523 InState Travel - Mileage 595110 Child Services 502 15.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDY HUFF 297414 3439454 502 56524 InState Travel - Mileage 595110 Child Services 502 190.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY KING 208729 3439527 502 56525 InState Travel - Mileage 595110 Child Services 502 195.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA STRAUB 370052 3439450 502 56526 AdmOp-Legal Ads 599030 Child Services 502 16.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE MADISON COURIER 51515 3439693 502 56527 InState Travel - Mileage 595110 Child Services 502 268.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORA MILL 338776 3439482 502 56528 Prog Op-InfoProcessConslt 539034 Child Services 502 2800 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3439685 502 56529 InState Travel - Mileage 595110 Child Services 502 33.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALYSON SMITH 364199 3439517 502 56530 Prog Op-InfoProcessConslt 539034 Child Services 502 5494.130 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3439682 502 56531 Diag/Eval/Assess Non-Medical 580233 Child Services 502 609.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHERN INDIANA REGIONAL ALLIANCE 109967 3439659 502 56532 Dir Supp - Home Based Services 580147 Child Services 502 202.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3439433 502 56533 InState Travel - Mileage 595110 Child Services 502 159.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY KING 208729 3439528 502 56534 Prog Op-InfoProcessConslt 539034 Child Services 502 2347 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3439689 502 56535 InState Travel - Mileage 595110 Child Services 502 41.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSANN FIELD 274492 3439595 502 56536 Inf Main-Weed Bush Chemical 544058 Child Services 502 141 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3439653 502 56537 NonRealEstRnt-OffEquipment 591010 Child Services 502 180.170 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3439641 502 56538 InState Travel - Mileage 595110 Child Services 502 43.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA LOPEZ 318048 3439441 502 56539 AdmOp-Legal Ads 599030 Child Services 502 1.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 3439615 502 56540 InState Travel - Mileage 595110 Child Services 502 125.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERRICKA BROWN 360784 3439490 502 56541 InState Travel - Mileage 595110 Child Services 502 153.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH GARDNER 355959 3439509 502 56542 InState Travel - Mileage 595110 Child Services 502 204.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA AIRHART 181241 3439533 502 56543 InState Travel - Mileage 595110 Child Services 502 109.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA MELTON 315545 3439583 502 56544 NonRealEstRnt-OffEquipment 591010 Child Services 502 104.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3439643 502 56545 Direct Support-Transportation 580340 Child Services 502 53.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE BROWN 380117 3439324 502 56546 InState Travel - Mileage 595110 Child Services 502 149.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENNAN SCOT FULTS 359062 3439542 502 56547 InState Travel - Mileage 595110 Child Services 502 401.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN NEELEY 306175 3439444 502 56548 InState Travel - Mileage 595110 Child Services 502 42.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA A BYERS 236443 3439485 502 56549 InState Travel - Mileage 595110 Child Services 502 237.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA FARRELL 334266 3439493 502 56550 InState Travel - Mileage 595110 Child Services 502 408.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY BRUCE 344402 3439468 502 56551 InState Travel - Mileage 595110 Child Services 502 114.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENDRA KOMINKIEWICZ 357972 3439549 502 56552 InState Travel - Mileage 595110 Child Services 502 105.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORY SUCESE 366043 3439449 502 56553 InState Travel - Mileage 595110 Child Services 502 97.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JADE SALDIVAR 345112 3439510 502 56554 InState Travel - Mileage 595110 Child Services 502 335.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN O'TOOLE 348403 3439465 502 56555 Prog Op-InfoProcessConslt 539034 Child Services 502 2760 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3439687 502 56556 Prog Op-InfoProcessConslt 539034 Child Services 502 3175.200 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3439684 502 56557 InState Travel - Mileage 595110 Child Services 502 465.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN MALONEY 347005 3439511 502 56558 Prog Op-InfoProcessConslt 539034 Child Services 502 4050 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3439691 502 56559 InState Travel - 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Mileage 595110 Child Services 502 108.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE MORRIS 378824 3439539 502 56727 InState Travel - Mileage 595110 Child Services 502 4.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA GLASER 380215 3439554 502 56728 InState Travel - Mileage 595110 Child Services 502 208.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY HUFFMAN 325805 3439571 502 56729 AdmOp-Legal Ads 599030 Child Services 502 126.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITEWATER VALLEY PUBLISHING 53402 3439613 502 56730 InState Travel - Mileage 595110 Child Services 502 138.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ETHAN BROWN 360555 3439568 502 56731 InState Travel - Mileage 595110 Child Services 502 259.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARYCATHERINE YOUNGBLOOD 346869 3439447 502 56732 Dir Supp - Home Based Services 580147 Child Services 502 730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIZIOR and YOUNG ORTHODONTICS PC 334513 3439418 502 56733 NRAE - Legal Professional Serv 580111 Child Services 502 4500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GREGORY, DANIELLE L LAW OFFICE 91038 3439231 502 56734 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNIE WILSON 378273 3439215 502 56735 InState Travel - Mileage 595110 Child Services 502 105.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE L HALL 233587 3439532 502 56736 InState Travel - Mileage 595110 Child Services 502 102.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DENISE K BURTON 185878 3439478 502 56737 Const -BuildRepair-General 538920 Child Services 502 567 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3439616 502 56738 InState Travel - Mileage 595110 Child Services 502 585 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH LITTLE 331261 3439574 502 56739 InState Travel - Mileage 595110 Child Services 502 264.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY CASE 359400 3439456 502 56740 InState Travel - Mileage 595110 Child Services 502 201.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADRIENNE HAYES 307591 3439508 502 56741 ADOPTION EXPENSES 580110 Child Services 502 1846 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY JO BANKS 381327 3439295 502 56742 Dir Supp - Home Based Services 580147 Child Services 502 2161.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3439077 502 56743 InState Travel - Mileage 595110 Child Services 502 188.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH HAWKEY SMITH 341017 3439567 502 56744 Prog Op-InfoProcessConslt 539034 Child Services 502 2400 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3439678 502 56745 ADOPTION EXPENSES 580110 Child Services 502 836 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE TASH 357866 3439297 502 56746 InState Travel - Mileage 595110 Child Services 502 147.600 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEE MORRIS 374770 3439537 502 56747 InState Travel - Mileage 595110 Child Services 502 223.580 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXA BREWSTER 379034 3439562 502 56748 InState Travel - Mileage 595110 Child Services 502 217.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-10T00:00:00 APV5633290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENT JACKSON 345508 3439491 502 56749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 306.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED TOOL COMPANY INC 96103 1669664 800 56750 SpOp -Household 547016 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663331 800 56751 Mot Veh Ex -TiresandRltd 541036 Transportation 800 247.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1669679 800 56752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669277 800 56753 Main - Motor Vehicles 533019 Transportation 800 25 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1669679 800 56754 Const - RR Agreemnts 538600 Transportation 800 28026.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1669567 800 56755 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1006 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1669550 800 56756 Eqp Main-SmallToolsImplements 545008 Transportation 800 201.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669693 800 56757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -125 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1669658 800 56758 Inf Main-Bituminus Mixture 544028 Transportation 800 3375.360 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 1669337 800 56759 Mot Veh Ex -Batteries 541037 Transportation 800 252.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669668 800 56760 Eqp Main-Repair parts 545006 Transportation 800 6.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669236 800 56761 Cnslt Project Develop 538155 Transportation 800 5967.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669149 800 56762 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1669373 800 56763 Local Unit Fed Reimb 583110 Transportation 800 1760 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF YORKTOWN 72320 1669632 800 56764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669274 800 56765 AdmOp-Taxes and Collection Fees 592029 Transportation 800 -0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660619 800 56766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 276.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669239 800 56767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669534 800 56768 Cnslt Project Develop 538155 Transportation 800 1148 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669629 800 56769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669615 800 56770 SpOp - Safety -Apparel 547160 Transportation 800 110.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669559 800 56771 Mot Veh Ex -TiresandRltd 541036 Transportation 800 -1321.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660621 800 56772 Cnslt Project Develop 538155 Transportation 800 2042.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669203 800 56773 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1707.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1669258 800 56774 Energy - Electricity 520202 Transportation 800 22.470 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669231 800 56775 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 360.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1669235 800 56776 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1665860 800 56777 Local Unit Fed Reimb 583110 Transportation 800 7932.900 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1669385 800 56778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669594 800 56779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669653 800 56780 Energy - Heating fuel 520208 Transportation 800 720.670 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1669558 800 56781 Eqp Main-Equip Paint 545004 Transportation 800 15.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669577 800 56782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1669686 800 56783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669647 800 56784 SpOpSp-Safety 547032 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663331 800 56785 Local Unit Fed Reimb 583110 Transportation 800 38771.510 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1669327 800 56786 Mot Veh Ex -TiresandRltd 541036 Transportation 800 34 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1669677 800 56787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669592 800 56788 Sec and Sfty - Fire Control 534020 Transportation 800 18 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1669560 800 56789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669273 800 56790 Energy - Electricity 520202 Transportation 800 21.830 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669230 800 56791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 440.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669584 800 56792 Mot Veh Ex -TiresandRltd 541036 Transportation 800 258.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1669672 800 56793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669339 800 56794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFCO INC 313303 1669420 800 56795 Energy - Electricity 520202 Transportation 800 677.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669226 800 56796 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.240 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1669410 800 56797 Inf Main-Cement concrete 544038 Transportation 800 37.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OBERMEIER TRUE VALUE 105975 1668759 800 56798 SpOpSp-Safety 547032 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663423 800 56799 Cnslt Project Develop 538155 Transportation 800 1685.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1669214 800 56800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669276 800 56801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CROY MACHINE and FABRICATION INC 104933 1669665 800 56802 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1660601 800 56803 Cnslt Project Develop 538155 Transportation 800 1442.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669320 800 56804 Cnslt Project Develop 538155 Transportation 800 1023.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1669332 800 56805 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 629.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1669533 800 56806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 207.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1669251 800 56807 Local Unit Fed Reimb 583110 Transportation 800 6906.720 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 1669557 800 56808 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -237.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660612 800 56809 Eqp Main-SmallToolsImplements 545008 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663325 800 56810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669578 800 56811 Energy - Electricity 520202 Transportation 800 21.920 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669221 800 56812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669450 800 56813 Main -GarbageRemoval 532023 Transportation 800 795 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1669547 800 56814 Local Unit Fed Reimb 583110 Transportation 800 21518.780 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUSH COUNTY 64823 1669495 800 56815 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 107.100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669641 800 56816 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 521.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1669409 800 56817 Cnslt Project Develop 538155 Transportation 800 3491.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1669329 800 56818 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1657291 800 56819 Energy - Electricity 520202 Transportation 800 30.110 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669228 800 56820 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1669257 800 56821 Mot Veh Ex -Batteries 541037 Transportation 800 286.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669655 800 56822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 220.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669670 800 56823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669275 800 56824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -474.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1661423 800 56825 Energy - Electricity 520202 Transportation 800 27.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669224 800 56826 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1669552 800 56827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -80.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660614 800 56828 Mot Veh Ex -TiresandRltd 541036 Transportation 800 484.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1669256 800 56829 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 1669511 800 56830 Eqp Main-Acetylene Oxygn 545012 Transportation 800 61 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1669661 800 56831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGERS OF BLUFFTON 214674 1669682 800 56832 Cnslt Project Develop 538155 Transportation 800 2595.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669200 800 56833 Mot Veh Ex -TiresandRltd 541036 Transportation 800 18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1669673 800 56834 Water and Sewage 520102 Transportation 800 122.620 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 1669699 800 56835 Cnslt Project Develop 538155 Transportation 800 10300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 1669195 800 56836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669536 800 56837 Cnslt Project Develop 538155 Transportation 800 1968.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669635 800 56838 Energy - Electricity 520202 Transportation 800 91.920 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669227 800 56839 Main - Motor Vehicles 533019 Transportation 800 1113 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1669302 800 56840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669505 800 56841 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 70.350 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669640 800 56842 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1669659 800 56843 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1089.900 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1669619 800 56844 Eqp Main-Acetylene Oxygn 545012 Transportation 800 187.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1669689 800 56845 Cnslt Structural Inspection 538151 Transportation 800 556.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1669188 800 56846 SpOp -Household 547016 Transportation 800 55.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669666 800 56847 Cnslt Project Develop 538155 Transportation 800 2535 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1669217 800 56848 Main - InspectandTest 533043 Transportation 800 1835 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INSERV INC 364476 1669281 800 56849 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 38.400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1669260 800 56850 AdmOp-Late Payment Interest 592022 Transportation 800 11.910 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1669381 800 56851 Main -GarbageRemoval 532023 Transportation 800 75 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1669551 800 56852 Mot Veh Ex -Batteries 541037 Transportation 800 122.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669654 800 56853 Cnslt Project Develop 538155 Transportation 800 153.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669636 800 56854 Eqp Main-Repair parts 545006 Transportation 800 2.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669696 800 56855 Cnslt Project Develop 538155 Transportation 800 3475 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1669219 800 56856 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 38.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY'S GAS CO IN 78050 1669315 800 56857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669243 800 56858 Energy - Electricity 520202 Transportation 800 65.120 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669225 800 56859 Eqp Main-Repair parts 545006 Transportation 800 57.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669312 800 56860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669669 800 56861 SpOp - Safety -Apparel 547160 Transportation 800 67.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669271 800 56862 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669582 800 56863 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669241 800 56864 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 85.580 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL G JONES 208870 1657234 800 56865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 264.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669238 800 56866 Cnslt Project Develop 538155 Transportation 800 -463.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1661596 800 56867 Local Unit Fed Reimb 583110 Transportation 800 3729.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GREENCASTLE 61037 1669323 800 56868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669244 800 56869 Mot Veh Ex -TiresandRltd 541036 Transportation 800 94.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1669674 800 56870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669596 800 56871 Mot Veh Ex -TiresandRltd 541036 Transportation 800 -1234.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660622 800 56872 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DANIEL FORD 381622 1669268 800 56873 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -86.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1661423 800 56874 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 531.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1669410 800 56875 Cnslt Project Develop 538155 Transportation 800 14455.490 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669529 800 56876 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1669256 800 56877 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 364.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669666 800 56878 Cnslt Project Develop 538155 Transportation 800 372.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1669330 800 56879 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -67.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1661429 800 56880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 365.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669088 800 56881 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 472.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1669642 800 56882 Main -GarbageRemoval 532023 Transportation 800 142 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1669316 800 56883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669595 800 56884 Energy - Heating fuel 520208 Transportation 800 169.420 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY'S GAS CO IN 78050 1669621 800 56885 SpOp -Household 547016 Transportation 800 -269.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1661423 800 56886 AdmOp-Freight and Express 599042 Transportation 800 18.550 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669239 800 56887 Eqp Main-Repair parts 545006 Transportation 800 110.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669617 800 56888 Main - Motor Vehicles 533019 Transportation 800 646 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1669475 800 56889 Mot Veh Ex -Batteries 541037 Transportation 800 261.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669544 800 56890 Eqp Main-Repair parts 545006 Transportation 800 10.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669697 800 56891 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STUTZMAN POWER EQUIPMENT LLC 353448 1669662 800 56892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669537 800 56893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669625 800 56894 Energy - Electricity 520202 Transportation 800 594.500 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669222 800 56895 Eqp Main-Repair parts 545006 Transportation 800 8.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669313 800 56896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669240 800 56897 Mot Veh Ex -Batteries 541037 Transportation 800 108.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1668755 800 56898 SpOp -Household 547016 Transportation 800 133.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1669553 800 56899 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660620 800 56900 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1669260 800 56901 Energy - Electricity 520202 Transportation 800 23.670 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669229 800 56902 Cnslt Project Develop 538155 Transportation 800 11371.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669573 800 56903 Cnslt Project Develop 538155 Transportation 800 3594.110 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1669216 800 56904 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669580 800 56905 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663420 800 56906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669613 800 56907 Energy - Natural Gas 520204 Transportation 800 984.100 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1669380 800 56908 Inf Main-Salt NaCl 544020 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1668044 800 56909 Cnslt Project Develop 538155 Transportation 800 155.970 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1669575 800 56910 Cnslt Project Develop 538155 Transportation 800 5126.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669317 800 56911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1669685 800 56912 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1665860 800 56913 Employee Physical Examinations 519502 Transportation 800 0 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 1662400 800 56914 SpOp -Household 547016 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663325 800 56915 Cnslt Project Develop 538155 Transportation 800 19102.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669633 800 56916 Eqp Main-SmallToolsImplements 545008 Transportation 800 30.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669644 800 56917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1669545 800 56918 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 377.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1669643 800 56919 Energy - Electricity 520202 Transportation 800 33.370 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669223 800 56920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669586 800 56921 AdmOp-Taxes and Collection Fees 592029 Transportation 800 -0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660623 800 56922 Cnslt Project Develop 538155 Transportation 800 255229.110 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669220 800 56923 Cnslt Project Develop 538155 Transportation 800 67387.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669199 800 56924 Mot Veh Ex -TiresandRltd 541036 Transportation 800 -136.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660623 800 56925 Cnslt Project Develop 538155 Transportation 800 2092.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1669212 800 56926 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1660601 800 56927 Mot Veh Ex -Batteries 541037 Transportation 800 141.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669242 800 56928 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 47.860 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669532 800 56929 Local Unit Fed Reimb 583110 Transportation 800 11396 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 1669336 800 56930 Eqp Main-SmallToolsImplements 545008 Transportation 800 155.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669088 800 56931 Cnslt Project Develop 538155 Transportation 800 46.970 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669634 800 56932 Water and Sewage 520102 Transportation 800 1459.920 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 1669701 800 56933 Local Unit Fed Reimb 583110 Transportation 800 5672.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RICHMOND 56586 1669630 800 56934 Cnslt Project Develop 538155 Transportation 800 15982.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1669191 800 56935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 503.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1669106 800 56936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669593 800 56937 Eqp Main-SmallToolsImplements 545008 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663331 800 56938 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1669618 800 56939 Energy - Electricity 520202 Transportation 800 1069.180 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669232 800 56940 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1669549 800 56941 AdmOp-Freight and Express 599042 Transportation 800 14.020 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1669106 800 56942 Eqp Main-Repair parts 545006 Transportation 800 922.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 1669286 800 56943 Cnslt Project Develop 538155 Transportation 800 1814.710 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1669194 800 56944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669583 800 56945 Cnslt Project Develop 538155 Transportation 800 6694.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1669207 800 56946 Main -WeighStations RestArea 532036 Transportation 800 360 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BBC PUMP AND EQUIPMENT CO INC 1550 1669264 800 56947 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 49.210 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669639 800 56948 Mot Veh Ex -TiresandRltd 541036 Transportation 800 484.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1669278 800 56949 Inf Main-Salt NaCl 544020 Transportation 800 23121.130 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1669455 800 56950 Eqp Main-SmallToolsImplements 545008 Transportation 800 -77.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660613 800 56951 Mot Veh Ex -Batteries 541037 Transportation 800 315.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669541 800 56952 Eqp Main-SmallToolsImplements 545008 Transportation 800 260.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669666 800 56953 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669543 800 56954 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 -85.580 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL G JONES 208870 1657234 800 56955 Mot Veh Ex -Batteries 541037 Transportation 800 176.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669649 800 56956 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669591 800 56957 Cnslt Project Develop 538155 Transportation 800 11102.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1669335 800 56958 Main -GarbageRemoval 532023 Transportation 800 108 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1669660 800 56959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669651 800 56960 Cnslt Project Develop 538155 Transportation 800 13411.870 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669202 800 56961 SpOp -Household 547016 Transportation 800 128.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669088 800 56962 Inf Main -Iron and Steel 544056 Transportation 800 414 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CASTLEN STEEL, LLC 317510 1669690 800 56963 AdmOp-Freight and Express 599042 Transportation 800 23.600 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1669299 800 56964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 429.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1669475 800 56965 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669646 800 56966 Mot Veh Ex -Batteries 541037 Transportation 800 122.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669238 800 56967 Local Unit Fed Reimb 583110 Transportation 800 8707.030 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF WINDFALL 75347 1669576 800 56968 AdmOp-Taxes and Collection Fees 592029 Transportation 800 -0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660622 800 56969 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1669278 800 56970 Mot Veh Ex -TiresandRltd 541036 Transportation 800 853.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1669279 800 56971 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1669279 800 56972 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669656 800 56973 Local Unit Fed Reimb 583110 Transportation 800 12154.080 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 1669556 800 56974 Cnslt Project Develop 538155 Transportation 800 -5197.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1661595 800 56975 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 262.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1669563 800 56976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1669687 800 56977 SpOpSp-Safety 547032 Transportation 800 763.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669088 800 56978 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669588 800 56979 Water and Sewage 520102 Transportation 800 556.180 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 1669700 800 56980 Mot Veh Ex -TiresandRltd 541036 Transportation 800 94.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1669675 800 56981 Local Unit Fed Reimb 583110 Transportation 800 2631.520 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTLAND 72549 1669564 800 56982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1669302 800 56983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -1019.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660677 800 56984 NonRealEstRnt-MaintEquipment 591011 Transportation 800 12000 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 1669562 800 56985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1668725 800 56986 Eqp Main-SmallToolsImplements 545008 Transportation 800 -95.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1661423 800 56987 Cnslt Project Develop 538155 Transportation 800 220.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1669483 800 56988 Eqp Main-Repair parts 545006 Transportation 800 -66.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660614 800 56989 Cnslt Project Develop 538155 Transportation 800 1083.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1669208 800 56990 Mot Veh Ex -TiresandRltd 541036 Transportation 800 30 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1669680 800 56991 Eqp Main-Repair parts 545006 Transportation 800 -63.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660677 800 56992 Eqp Main-Repair parts 545006 Transportation 800 795.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1669299 800 56993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 644.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1669548 800 56994 Const-ERECT SIGNAL 538540 Transportation 800 -7953.110 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 56767 1662321 800 56995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FURNISH TOWING and RECOVERY 107539 1657251 800 56996 SpOpSp-Safety 547032 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663325 800 56997 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.230 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1669409 800 56998 Main-BuildMat-Supplies 543073 Transportation 800 33.100 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1669373 800 56999 Energy - Heating fuel 520208 Transportation 800 754.260 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1669412 800 57000 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 10.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669237 800 57001 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669602 800 57002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669539 800 57003 Mot Veh Ex -TiresandRltd 541036 Transportation 800 11.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669669 800 57004 Cnslt Project Develop 538155 Transportation 800 -1263.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1661594 800 57005 Eqp Main-Repair parts 545006 Transportation 800 9.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669314 800 57006 Energy - Natural Gas 520204 Transportation 800 -5.640 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1668743 800 57007 Eqp Main-Acetylene Oxygn 545012 Transportation 800 192.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1669688 800 57008 Cnslt Project Develop 538155 Transportation 800 3552.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669638 800 57009 Inf Main-WeighStation RestArea 544018 Transportation 800 1210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BBC PUMP AND EQUIPMENT CO INC 1550 1669264 800 57010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669581 800 57011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669589 800 57012 Local Unit Fed Reimb 583110 Transportation 800 26531.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 1669326 800 57013 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -7.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660677 800 57014 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1665860 800 57015 Cnslt Project Develop 538155 Transportation 800 3264.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1669215 800 57016 Cnslt Project Develop 538155 Transportation 800 72.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1669328 800 57017 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1662009 800 57018 Cnslt Project Develop 538155 Transportation 800 4730.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669201 800 57019 Cnslt Project Develop 538155 Transportation 800 100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1669333 800 57020 Constructn and engineer equip 555513 Transportation 800 31008 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CATALYST DISTRIBUTORS LLC 380213 1669691 800 57021 Local Unit Fed Reimb 583110 Transportation 800 7168.350 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 1669324 800 57022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669650 800 57023 Cnslt Project Develop 538155 Transportation 800 16374.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1669193 800 57024 AdmOp-Taxes and Collection Fees 592029 Transportation 800 -0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660621 800 57025 Cnslt Project Develop 538155 Transportation 800 10600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 1669196 800 57026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669614 800 57027 Cnslt Project Develop 538155 Transportation 800 1706.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1669213 800 57028 Eqp Main-Repair parts 545006 Transportation 800 30.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669311 800 57029 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1669561 800 57030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669538 800 57031 Cnslt Project Develop 538155 Transportation 800 1464.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669322 800 57032 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1198.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1669257 800 57033 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 68.400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669234 800 57034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669626 800 57035 Mot Veh Ex -TiresandRltd 541036 Transportation 800 15 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1669676 800 57036 Cnslt Project Develop 538155 Transportation 800 15148.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1669192 800 57037 Energy - Natural Gas 520204 Transportation 800 328.210 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1669233 800 57038 Cnslt Project Develop 538155 Transportation 800 2810.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669198 800 57039 Cnslt Project Develop 538155 Transportation 800 2396.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1669210 800 57040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669667 800 57041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669435 800 57042 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 575 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1669113 800 57043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1669698 800 57044 Main - Motor Vehicles 533019 Transportation 800 480 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM'S 24 HOUR TOWING INC 75207 1669663 800 57045 Energy - Natural Gas 520204 Transportation 800 672.480 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1669381 800 57046 SpOpSp-Safety 547032 Transportation 800 966.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669666 800 57047 Cnslt Project Develop 538155 Transportation 800 67.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669637 800 57048 SpOp - Safety -Apparel 547160 Transportation 800 146 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669692 800 57049 Cnslt Construc Inspection 538152 Transportation 800 37655.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669205 800 57050 Mot Veh Ex -Batteries 541037 Transportation 800 55.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669652 800 57051 Cnslt Project Develop 538155 Transportation 800 1406.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669318 800 57052 Cnslt Project Develop 538155 Transportation 800 939.040 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DLZ INDIANA LLC 60795 1669554 800 57053 SpOp - Safety -Apparel 547160 Transportation 800 152.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669645 800 57054 Cnslt Project Develop 538155 Transportation 800 18865.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1669190 800 57055 Local Unit Fed Reimb 583110 Transportation 800 720.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAFAYETTE 53857 1669325 800 57056 Mot Veh Ex -AutoCleansers 541038 Transportation 800 -67.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1661423 800 57057 Water and Sewage 520102 Transportation 800 33.350 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 61226 1669702 800 57058 Cnslt Project Develop 538155 Transportation 800 4395.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669147 800 57059 SpOp - Safety -Apparel 547160 Transportation 800 -37.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663406 800 57060 Cnslt Project Develop 538155 Transportation 800 2108.340 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1669209 800 57061 Employee Physical Examinations 519502 Transportation 800 78 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MEDSTAT LLC 72953 1669684 800 57062 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1669258 800 57063 Cnslt Project Develop 538155 Transportation 800 4526.700 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1669206 800 57064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 561.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669587 800 57065 AdmOp-Freight and Express 599042 Transportation 800 19.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1669113 800 57066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669648 800 57067 Mot Veh Ex -TiresandRltd 541036 Transportation 800 -433.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660619 800 57068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669535 800 57069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 229.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669590 800 57070 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669272 800 57071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1669683 800 57072 Cnslt Project Develop 538155 Transportation 800 18155.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1669189 800 57073 Mot Veh Ex -Batteries 541037 Transportation 800 -105.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660614 800 57074 Eqp Main-Repair parts 545006 Transportation 800 10.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669695 800 57075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669540 800 57076 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669616 800 57077 AdmOp-Late Payment Interest 592022 Transportation 800 21.840 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1669380 800 57078 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1669282 800 57079 Energy - Heating fuel 520208 Transportation 800 328.290 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MURPHY'S GAS CO IN 78050 1669622 800 57080 Mot Veh Ex -TiresandRltd 541036 Transportation 800 34.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1669681 800 57081 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 101.090 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669531 800 57082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669585 800 57083 Cnslt Project Develop 538155 Transportation 800 2535 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1669218 800 57084 Cnslt Project Develop 538155 Transportation 800 646.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1669334 800 57085 Cnslt Project Develop 538155 Transportation 800 1256.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669319 800 57086 Cnslt Project Develop 538155 Transportation 800 2931.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1669521 800 57087 AdmOp-Freight and Express 599042 Transportation 800 16.180 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 1669286 800 57088 Mot Veh Ex -TiresandRltd 541036 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660620 800 57089 Eqp Main-Repair parts 545006 Transportation 800 72.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1669624 800 57090 Cnslt Project Develop 538155 Transportation 800 19431.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1669186 800 57091 Main - Motor Vehicles 533019 Transportation 800 615 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1669260 800 57092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669579 800 57093 Eqp Main-SmallToolsImplements 545008 Transportation 800 -70 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660614 800 57094 Mot Veh Ex -TiresandRltd 541036 Transportation 800 55 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1669671 800 57095 Mot Veh Ex -TiresandRltd 541036 Transportation 800 34 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1669678 800 57096 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 460.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1669623 800 57097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669628 800 57098 Cnslt Project Develop 538155 Transportation 800 8842.680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669572 800 57099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669627 800 57100 Main - Motor Vehicles 533019 Transportation 800 525 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BENNETT'S GARAGE and TOWING, INC 69894 1669530 800 57101 Cnslt Project Develop 538155 Transportation 800 3237.910 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669321 800 57102 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 43.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669338 800 57103 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3898.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1669348 800 57104 Cnslt Project Develop 538155 Transportation 800 277.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1669185 800 57105 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1669348 800 57106 Cnslt Project Develop 538155 Transportation 800 921.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1669211 800 57107 Water and Sewage 520102 Transportation 800 9.300 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CORYDON , TOWN OF 55737 1669515 800 57108 Eqp Main-Repair parts 545006 Transportation 800 32.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669694 800 57109 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1669280 800 57110 Cnslt Project Develop 538155 Transportation 800 4662.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669197 800 57111 Cnslt Project Develop 538155 Transportation 800 732.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1669187 800 57112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669542 800 57113 Cnslt Project Develop 538155 Transportation 800 5778.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669204 800 57114 Eqp Main-Repair parts 545006 Transportation 800 32.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1669620 800 57115 Computers and Accessories 555554 Transportation 800 541.410 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN COMPUTER WAREHOUSE INC 20815 1669283 800 57116 Cnslt Project Develop 538155 Transportation 800 392.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1669480 800 57117 Cnslt Project Develop 538155 Transportation 800 1758 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1669370 800 57118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669292 800 57119 Inf Main-Salt NaCl 544020 Transportation 800 34431.660 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1669459 800 57120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669069 800 57121 Sec and Sfty - Fire Control 534020 Transportation 800 100.540 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1669432 800 57122 Cnslt Project Develop 538155 Transportation 800 14061.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669488 800 57123 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 562.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669119 800 57124 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 40.190 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669301 800 57125 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 138.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669097 800 57126 Sec and Sfty - Fire Control 534020 Transportation 800 136 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1669430 800 57127 Cnslt Project Develop 538155 Transportation 800 2700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1669367 800 57128 Sec and Sfty - Fire Control 534020 Transportation 800 33 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1669417 800 57129 Eqp Main-SmallToolsImplements 545008 Transportation 800 27.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669109 800 57130 Cnslt Project Develop 538155 Transportation 800 18056 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669134 800 57131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669499 800 57132 Mot Veh Ex -TiresandRltd 541036 Transportation 800 185.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1669067 800 57133 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTOPHER SPILLERS 161582 1669408 800 57134 Inf Main-Salt NaCl 544020 Transportation 800 9211.330 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1669457 800 57135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -143.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669424 800 57136 Off-Office Supplies 546002 Transportation 800 35.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1669362 800 57137 Cnslt Project Develop 538155 Transportation 800 4286.710 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669492 800 57138 AdmOp-EmpReimb-CDL 599215 Transportation 800 28 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENNETH SHEPPARD 370823 1669399 800 57139 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669087 800 57140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 477.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1669092 800 57141 Eqp Main-Repair parts 545006 Transportation 800 7.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669308 800 57142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669293 800 57143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 540.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669297 800 57144 Inf Main-Weed Bush Chemical 544058 Transportation 800 695 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MADISON WINSUPPLY CO 201662 1669064 800 57145 Cnslt Project Develop 538155 Transportation 800 51594.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1669181 800 57146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 625.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1669116 800 57147 Energy - Electricity 520202 Transportation 800 112.760 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1669353 800 57148 Fac Main -Electrical 543016 Transportation 800 75.490 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1669467 800 57149 Cnslt Project Develop 538155 Transportation 800 12933.470 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1669161 800 57150 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER BOLT and SCREW CO INC 101164 1669080 800 57151 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1669476 800 57152 Inf Main-Weed Bush Chemical 544058 Transportation 800 695 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MADISON WINSUPPLY CO 201662 1669065 800 57153 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669443 800 57154 Sec and Sfty - Fire Control 534020 Transportation 800 18 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1669431 800 57155 Eqp Main-SmallToolsImplements 545008 Transportation 800 51.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669388 800 57156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -73 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669062 800 57157 Inf Main-Bituminus Mixture 544028 Transportation 800 1577.250 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1669471 800 57158 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 0.480 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTOPHER BANKS 380832 1669407 800 57159 Local Unit Fed Reimb 583110 Transportation 800 7932.900 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1669384 800 57160 Cnslt Project Develop 538155 Transportation 800 1678.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669138 800 57161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669365 800 57162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669304 800 57163 Main - Motor Vehicles 533019 Transportation 800 35 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 1669266 800 57164 Eqp Main-SmallToolsImplements 545008 Transportation 800 119.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669123 800 57165 Energy - Natural Gas 520204 Transportation 800 308.060 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH EASTERN IND NATURAL GAS 60275 1669520 800 57166 Cnslt Project Develop 538155 Transportation 800 2471.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1669140 800 57167 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 43.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669454 800 57168 Cnslt Project Develop 538155 Transportation 800 183.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1669366 800 57169 Cnslt Project Develop 538155 Transportation 800 4486.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669169 800 57170 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 19.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 1669345 800 57171 SpOp -Household 547016 Transportation 800 50.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669110 800 57172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 755.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1669117 800 57173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 520.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669389 800 57174 Energy - Electricity 520202 Transportation 800 30.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669517 800 57175 Cnslt Project Develop 538155 Transportation 800 4695.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669163 800 57176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 280.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669503 800 57177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669309 800 57178 Cnslt Project Develop 538155 Transportation 800 1787.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1669141 800 57179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REEDS HARDWARE NORTH and RADIO 3297 1669094 800 57180 Cnslt Project Develop 538155 Transportation 800 3210.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669524 800 57181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1577.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1669127 800 57182 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669439 800 57183 Inf Main-Roadway Paint Supls 544022 Transportation 800 1373.500 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1669451 800 57184 Inf Main-Bituminus Mixture 544028 Transportation 800 2422.800 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 1669469 800 57185 Inf Main-Asphalts Tars 544032 Transportation 800 470.400 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1669452 800 57186 Inf Main-Salt NaCl 544020 Transportation 800 2006.370 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1669508 800 57187 Energy - Electricity 520202 Transportation 800 45.360 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1669359 800 57188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669502 800 57189 Eqp Main-Acetylene Oxygn 545012 Transportation 800 4.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1669263 800 57190 Cnslt Project Develop 538155 Transportation 800 6031.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669167 800 57191 Cnslt Project Develop 538155 Transportation 800 7265.970 Contractual Services 2020 Transportation GEN ALLOT MAJOR MOVES CONSULT 30549 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669178 800 57192 Cnslt Project Develop 538155 Transportation 800 3966.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669157 800 57193 Cnslt Project Develop 538155 Transportation 800 192773.740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1669487 800 57194 Cnslt Project Develop 538155 Transportation 800 1960.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669151 800 57195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -10.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669089 800 57196 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669504 800 57197 Cnslt Project Develop 538155 Transportation 800 2936.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 1669523 800 57198 Cnslt Project Develop 538155 Transportation 800 2712.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669153 800 57199 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1669090 800 57200 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NICHOLAS EVANS 378064 1669074 800 57201 Energy - Electricity 520202 Transportation 800 65.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1669358 800 57202 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669307 800 57203 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669440 800 57204 Cnslt Project Develop 538155 Transportation 800 19110.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669155 800 57205 SpOpSp-Safety 547032 Transportation 800 67.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669287 800 57206 Energy - Electricity 520202 Transportation 800 544.750 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1669356 800 57207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669438 800 57208 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1669474 800 57209 Cnslt Project Develop 538155 Transportation 800 7401.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669162 800 57210 Inf Main-Salt NaCl 544020 Transportation 800 1958.390 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1669395 800 57211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARRY HOWELL GARAGE LLC 294453 1669081 800 57212 Main-BuildMat-Supplies 543073 Transportation 800 571.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1669284 800 57213 Off-Office Supplies 546002 Transportation 800 93.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CDW GOVERNMENT INC 21211 1669378 800 57214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 254.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669108 800 57215 SpOpSp-Safety 547032 Transportation 800 242.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669254 800 57216 Cnslt Project Develop 538155 Transportation 800 1599.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1669479 800 57217 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 488.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 1669084 800 57218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 263.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669071 800 57219 Eqp Main-SmallToolsImplements 545008 Transportation 800 77.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1669099 800 57220 Eqp Main-Repair parts 545006 Transportation 800 47.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND ROCHESTER, INC 7493 1669247 800 57221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1840.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1669115 800 57222 Cnslt Project Develop 538155 Transportation 800 4348.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669146 800 57223 Cnslt Project Develop 538155 Transportation 800 384.780 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1669486 800 57224 Fac Main -Electrical 543016 Transportation 800 312.150 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1669374 800 57225 SpOp -Household 547016 Transportation 800 267.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669413 800 57226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669437 800 57227 Inf Main-Bridge Materials 544040 Transportation 800 74.580 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1669343 800 57228 Cnslt Project Develop 538155 Transportation 800 8142.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669174 800 57229 Eqp Main-Repair parts 545006 Transportation 800 1586.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669305 800 57230 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1397.800 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 1669298 800 57231 Cnslt Project Develop 538155 Transportation 800 449.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669152 800 57232 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 436.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1669376 800 57233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669447 800 57234 SpOp-Research and Testing 547056 Transportation 800 4.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669121 800 57235 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1669082 800 57236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1669085 800 57237 Eqp Main-SmallToolsImplements 545008 Transportation 800 1382.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1669105 800 57238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669506 800 57239 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EDWARD L SOLLMAN 176695 1669079 800 57240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669390 800 57241 Local Unit Fed Reimb 583110 Transportation 800 431.370 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 1669364 800 57242 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669421 800 57243 Eqp Main-Repair parts 545006 Transportation 800 36.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669289 800 57244 3P InState Travel - Lodging 595810 Transportation 800 192 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IVY COURT INN and SUITES LLC 338251 1669379 800 57245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1669371 800 57246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669501 800 57247 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1669250 800 57248 Energy - Electricity 520202 Transportation 800 49.550 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1669352 800 57249 Main-BuildMat-Supplies 543073 Transportation 800 28.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1669060 800 57250 Cnslt Project Develop 538155 Transportation 800 4307.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669490 800 57251 Cnslt Project Develop 538155 Transportation 800 3626.310 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669165 800 57252 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 111.910 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY R CARTER 178094 1669076 800 57253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 671.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669129 800 57254 SpOp - Safety -Apparel 547160 Transportation 800 50.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669462 800 57255 Water and Sewage 520102 Transportation 800 1578.820 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 1669513 800 57256 Cnslt Project Develop 538155 Transportation 800 5377.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1669183 800 57257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669103 800 57258 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669392 800 57259 Cnslt Project Develop 538155 Transportation 800 5103.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669136 800 57260 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 80 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DOUGLAS J MARKS 218943 1669411 800 57261 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTOPHER A. GENTRY 207347 1669453 800 57262 Cnslt Project Develop 538155 Transportation 800 2379.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1669481 800 57263 Cnslt Project Develop 538155 Transportation 800 2481.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669158 800 57264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1669128 800 57265 Cnslt Project Develop 538155 Transportation 800 23757.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669477 800 57266 Cnslt Project Develop 538155 Transportation 800 2016.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669132 800 57267 Main -GarbageRemoval 532023 Transportation 800 400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1669285 800 57268 Cnslt Project Develop 538155 Transportation 800 1738.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669137 800 57269 Fac Main -Electrical 543016 Transportation 800 28.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1669465 800 57270 SpOp -Household 547016 Transportation 800 76.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669111 800 57271 Sec and Sfty - Fire Control 534020 Transportation 800 732 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1669394 800 57272 Water and Sewage 520102 Transportation 800 57.190 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO WATER UTILITY CO INC 60046 1669518 800 57273 Eqp Main-Repair parts 545006 Transportation 800 36.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH PORTABLE EQUIPMENT LLC 379461 1669262 800 57274 Cnslt Project Develop 538155 Transportation 800 15164.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669175 800 57275 Inf Main-Salt NaCl 544020 Transportation 800 14447.970 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1669460 800 57276 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 38.050 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669078 800 57277 Cnslt Project Develop 538155 Transportation 800 6173.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669148 800 57278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669347 800 57279 Cnslt Project Develop 538155 Transportation 800 2561.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669177 800 57280 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 571.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1669124 800 57281 Water and Sewage 520102 Transportation 800 24.870 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SELLERSBURG CLERK-TREASURER 120837 1669519 800 57282 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 55.710 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669498 800 57283 Inf Main-Salt NaCl 544020 Transportation 800 1735.020 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1669509 800 57284 Cnslt Project Develop 538155 Transportation 800 9667.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669489 800 57285 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 40.190 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669300 800 57286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1669427 800 57287 SpOpSp-Safety 547032 Transportation 800 7.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669291 800 57288 Cnslt Project Develop 538155 Transportation 800 7099.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669166 800 57289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669310 800 57290 Inf Main-Salt NaCl 544020 Transportation 800 1978.050 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1669396 800 57291 Cnslt Project Develop 538155 Transportation 800 3998.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1669143 800 57292 Energy - Electricity 520202 Transportation 800 422.550 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1669354 800 57293 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669341 800 57294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCUBBIN FORD INC 12533 1669066 800 57295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669072 800 57296 Eqp Main-SmallToolsImplements 545008 Transportation 800 254.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669294 800 57297 Main-BuildMat-Supplies 543073 Transportation 800 37.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1669468 800 57298 Cnslt Project Develop 538155 Transportation 800 11235.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669179 800 57299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669423 800 57300 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1669095 800 57301 Energy - Electricity 520202 Transportation 800 172.490 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1669360 800 57302 Local Unit Fed Reimb 583110 Transportation 800 9653.420 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1669387 800 57303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669445 800 57304 Cnslt Project Develop 538155 Transportation 800 4873.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669131 800 57305 NonRealEstRnt-MaintEquipment 591011 Transportation 800 13612.500 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1669426 800 57306 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 117.690 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHN HAYES 356899 1669073 800 57307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669255 800 57308 Cnslt Project Develop 538155 Transportation 800 233.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1669098 800 57309 Water and Sewage 520102 Transportation 800 86.940 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEAN BLOSSOM-PATRICKSBURG WATER CO 86184 1669512 800 57310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -34.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669063 800 57311 Water and Sewage 520102 Transportation 800 138.460 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CORYDON , TOWN OF 55737 1669514 800 57312 Cnslt Project Develop 538155 Transportation 800 4778.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669170 800 57313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669102 800 57314 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 505.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 1669346 800 57315 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1669086 800 57316 AdmOp-Freight and Express 599042 Transportation 800 21.240 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 1669398 800 57317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669507 800 57318 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1669246 800 57319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY MINOR 104516 1669068 800 57320 Main-BuildMat-Supplies 543073 Transportation 800 329.100 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669270 800 57321 Sec and Sfty - Fire Control 534020 Transportation 800 563.550 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1669259 800 57322 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1669349 800 57323 Inf Main-Salt NaCl 544020 Transportation 800 7367.450 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1669456 800 57324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1669249 800 57325 Cnslt Project Develop 538155 Transportation 800 5683.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669156 800 57326 Cnslt Project Develop 538155 Transportation 800 191.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1669368 800 57327 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 297.300 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 1669344 800 57328 Cnslt Project Develop 538155 Transportation 800 22950.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1669522 800 57329 Cnslt Project Develop 538155 Transportation 800 501.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669478 800 57330 Cnslt Project Develop 538155 Transportation 800 11894.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669130 800 57331 Cnslt Project Develop 538155 Transportation 800 126.490 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669135 800 57332 Cnslt Project Develop 538155 Transportation 800 2760.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669491 800 57333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 700.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669118 800 57334 Eqp Main-SmallToolsImplements 545008 Transportation 800 84.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669391 800 57335 Inf Main-Bituminus Mixture 544028 Transportation 800 205.400 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1669472 800 57336 Energy - Electricity 520202 Transportation 800 102.650 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1669355 800 57337 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 1669401 800 57338 Energy - Electricity 520202 Transportation 800 24.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669516 800 57339 Cnslt Project Develop 538155 Transportation 800 3609.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669493 800 57340 Cnslt Project Develop 538155 Transportation 800 432.250 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1669160 800 57341 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669070 800 57342 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NICHOLAS BERDINE 381393 1669403 800 57343 Cnslt Project Develop 538155 Transportation 800 309.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1669496 800 57344 Main-BuildMat-Supplies 543073 Transportation 800 274.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1669061 800 57345 SpOp - Safety -Apparel 547160 Transportation 800 77.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669464 800 57346 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 860.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHIRKS TREE CITY SUPPLY INC 76093 1669126 800 57347 Sec and Sfty - Fire Control 534020 Transportation 800 12 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1669418 800 57348 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PHILLIP P IVY 181108 1669473 800 57349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1872.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1669245 800 57350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669500 800 57351 NonRealEstRnt-MaintEquipment 591011 Transportation 800 8000 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1669425 800 57352 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4028 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1669112 800 57353 Prog Op-Shredding Service 539027 Transportation 800 35 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 1669434 800 57354 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1367.080 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1669393 800 57355 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARK KELLY 124306 1669402 800 57356 Inf Main-Salt NaCl 544020 Transportation 800 17945.280 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1669461 800 57357 Sec and Sfty - Fire Control 534020 Transportation 800 93 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1669429 800 57358 Cnslt Project Develop 538155 Transportation 800 2184.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669173 800 57359 Cnslt Project Develop 538155 Transportation 800 286.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1669369 800 57360 SpOp -Household 547016 Transportation 800 297.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669463 800 57361 Eqp Main-SmallToolsImplements 545008 Transportation 800 114.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669122 800 57362 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -2962.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIESEL INJECTION SERVICES, INC 83316 1669253 800 57363 SpOp -Household 547016 Transportation 800 123.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1669261 800 57364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1257.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1669267 800 57365 Cnslt Project Develop 538155 Transportation 800 21648.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1669139 800 57366 Fac Main -Electrical 543016 Transportation 800 238.170 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1669466 800 57367 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1669248 800 57368 Energy - Electricity 520202 Transportation 800 48.770 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1669350 800 57369 Local Unit Fed Reimb 583110 Transportation 800 9815.390 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1669383 800 57370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1669091 800 57371 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 5500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1669416 800 57372 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669342 800 57373 Cnslt Project Develop 538155 Transportation 800 2851.910 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1669154 800 57374 Local Unit Fed Reimb 583110 Transportation 800 7717.650 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1669386 800 57375 Cnslt Project Develop 538155 Transportation 800 5178.180 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669494 800 57376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 511.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1669114 800 57377 Cnslt Project Develop 538155 Transportation 800 2380.010 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1669142 800 57378 Cnslt Project Develop 538155 Transportation 800 8156.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669171 800 57379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEDFORD FORD-LINCOLN-MERCURY 56915 1669077 800 57380 AdmOp-EmpReimb-CDL 599215 Transportation 800 54 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN COLLINS 198712 1669075 800 57381 Energy - Electricity 520202 Transportation 800 54.420 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1669351 800 57382 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669422 800 57383 AdmOp-EmpReimb-CDL 599215 Transportation 800 19 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILBERT WHITED 363853 1669497 800 57384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669449 800 57385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669448 800 57386 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EBBING AUTO PARTS INC 103406 1669100 800 57387 Cnslt Project Develop 538155 Transportation 800 4213.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669176 800 57388 Eqp Main-Repair parts 545006 Transportation 800 660.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EQUIPMENT MARKETING CO 215165 1669269 800 57389 Energy - Electricity 520202 Transportation 800 51.190 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1669357 800 57390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1669375 800 57391 Cnslt Project Develop 538155 Transportation 800 2513.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1669482 800 57392 Sec and Sfty - Fire Control 534020 Transportation 800 27 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1669433 800 57393 Local Unit Fed Reimb 583110 Transportation 800 8089.370 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1669382 800 57394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1669428 800 57395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669415 800 57396 Cnslt Environmental 538153 Transportation 800 38592.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669168 800 57397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1669252 800 57398 Eqp Main-Repair parts 545006 Transportation 800 29.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669288 800 57399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669442 800 57400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 947 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER BATTERY 236726 1669295 800 57401 Cnslt Project Develop 538155 Transportation 800 333.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1669484 800 57402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669444 800 57403 Eqp Main-Acetylene Oxygn 545012 Transportation 800 177.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1669093 800 57404 Cnslt Project Develop 538155 Transportation 800 3902.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669164 800 57405 Cnslt Project Develop 538155 Transportation 800 258.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1669159 800 57406 Cnslt Project Develop 538155 Transportation 800 2823.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669145 800 57407 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTOPHER BANKS 380832 1669405 800 57408 Eqp Main-Repair parts 545006 Transportation 800 935.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1669296 800 57409 SpOpSp-Safety 547032 Transportation 800 199.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669107 800 57410 Cnslt Project Develop 538155 Transportation 800 506.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1669184 800 57411 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1436.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669306 800 57412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669441 800 57413 Cnslt Project Develop 538155 Transportation 800 68.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1669485 800 57414 Eqp Main-Repair parts 545006 Transportation 800 29.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669290 800 57415 NonRealEstRnt-MaintEquipment 591011 Transportation 800 33300 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1669104 800 57416 Cnslt Project Develop 538155 Transportation 800 16729.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669150 800 57417 Cnslt Project Develop 538155 Transportation 800 3953.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1669182 800 57418 Inf Main-Bituminus Mixture 544028 Transportation 800 145.600 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1669470 800 57419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669436 800 57420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669414 800 57421 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1409.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669303 800 57422 Cnslt Project Develop 538155 Transportation 800 10747.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669133 800 57423 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 209.710 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RONALD T WINKLER 182100 1669096 800 57424 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 406.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669340 800 57425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 1669265 800 57426 Local Unit Fed Reimb 583110 Transportation 800 701.010 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTAGE 55332 1669363 800 57427 Main - BuildgandGrnd Main 532010 Transportation 800 565 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET SERVICE LLC 291512 1669101 800 57428 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 55.710 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669361 800 57429 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHIELDS HARDWARE and SUPPLY 83138 1669083 800 57430 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTOPHER BANKS 380832 1669406 800 57431 Main-BuildMat-Supplies 543073 Transportation 800 51.270 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1669372 800 57432 Inf Main-Salt NaCl 544020 Transportation 800 16424.780 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1669458 800 57433 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669446 800 57434 Employee Physical Examinations 519502 Transportation 800 272 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 1669400 800 57435 Cnslt Project Develop 538155 Transportation 800 1934.500 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1669180 800 57436 Off-Office Supplies 546002 Transportation 800 106.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1669397 800 57437 SpOp -Household 547016 Transportation 800 4.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CALAR INC 323984 1669510 800 57438 Eqp Main-Acetylene Oxygn 545012 Transportation 800 17.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1669377 800 57439 Sec and Sfty - Fire Control 534020 Transportation 800 90 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1669419 800 57440 Cnslt Project Develop 538155 Transportation 800 2674.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669172 800 57441 Cnslt Project Develop 538155 Transportation 800 2664.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669144 800 57442 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2950 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1669125 800 57443 Eqp Main-SmallToolsImplements 545008 Transportation 800 44.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683263 800 57444 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FRAME SERVICE INC 94998 1682748 800 57445 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 335 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682744 800 57446 Const - Bridge Reconstrctn 538220 Transportation 800 7500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HENDRICKS COUNTY 64354 1683357 800 57447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683184 800 57448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 187.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682824 800 57449 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 634.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682859 800 57450 Mot Veh Ex -TiresandRltd 541036 Transportation 800 68.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WONDERLAND TIRE CO INC 355670 1683175 800 57451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1683251 800 57452 Main -WeighStations RestArea 532036 Transportation 800 450.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1682765 800 57453 Main -WeighStations RestArea 532036 Transportation 800 540 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMFORT SYSTEMS USA INDIANA LLC 350781 1682758 800 57454 AdmOp-Freight and Express 599042 Transportation 800 12.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1683098 800 57455 Main - Motor Vehicles 533019 Transportation 800 78 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1683221 800 57456 Main - Motor Vehicles 533019 Transportation 800 365.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WONDERLAND TIRE CO INC 355670 1683175 800 57457 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE UNIFORM HOUSE 9015 1681219 800 57458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683263 800 57459 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 472.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682824 800 57460 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARLA S MCGREGOR 213898 1683179 800 57461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 600.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1683272 800 57462 AdmOp-Freight and Express 599042 Transportation 800 58.510 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NCH CORPORATION 22747 1683099 800 57463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 257.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1682847 800 57464 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 485.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682724 800 57465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1683275 800 57466 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADAM JAGGERS 381986 1683177 800 57467 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 21.760 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682745 800 57468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7195.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683105 800 57469 SpOp -Household 547016 Transportation 800 7.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683263 800 57470 Energy - Electricity 520202 Transportation 800 36.080 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1683205 800 57471 Main - Motor Vehicles 533019 Transportation 800 1150.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1682720 800 57472 Eqp Main-Repair parts 545006 Transportation 800 293.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1682720 800 57473 Main -WeighStations RestArea 532036 Transportation 800 660 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMFORT SYSTEMS USA INDIANA LLC 350781 1682759 800 57474 Main -Cleaning Serv 532022 Transportation 800 26376.670 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1683322 800 57475 Main -WeighStations RestArea 532036 Transportation 800 165.750 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1682764 800 57476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682856 800 57477 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5104.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1683222 800 57478 Inf Main-WeighStation RestArea 544018 Transportation 800 5 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1682763 800 57479 Eqp Main-Repair parts 545006 Transportation 800 60 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAVELTON MACHINE SHOP, INC 101477 1683266 800 57480 Eqp Main-Repair parts 545006 Transportation 800 161.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1683097 800 57481 Prof Serv-InfoProcCon-Software 531049 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DELL MARKETING L.P. 2523 1681360 800 57482 Prof Serv - Mgmt Support 531030 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PROMILES SOFTWARE DEVELOPMENT CORPORATIO 361520 1681331 800 57483 Energy - Natural Gas 520204 Transportation 800 546.520 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1683087 800 57484 SpOp -Household 547016 Transportation 800 457.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PROSOAP INC 203855 1682940 800 57485 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 20.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683263 800 57486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1654.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1683144 800 57487 Main - Motor Vehicles 533019 Transportation 800 2948.700 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM WOOD FORD INC 56989 1683112 800 57488 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 517 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NCH CORPORATION 22747 1683099 800 57489 Main - Motor Vehicles 533019 Transportation 800 182 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1682799 800 57490 Main-BuildMat-Supplies 543073 Transportation 800 439.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682735 800 57491 Eqp Main-SmallToolsImplements 545008 Transportation 800 64 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682735 800 57492 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 461.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683100 800 57493 Eqp Main-Repair parts 545006 Transportation 800 9.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683183 800 57494 Main - Motor Vehicles 533019 Transportation 800 186.900 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FRAME SERVICE INC 94998 1682748 800 57495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1444.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683106 800 57496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682750 800 57497 Eqp Main-SmallToolsImplements 545008 Transportation 800 143.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682859 800 57498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2149.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682862 800 57499 Inf Main-Signals Parts 544030 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679395 800 57500 Energy - Natural Gas 520204 Transportation 800 445.390 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682914 800 57501 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 75 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM NAQUIN CHEVROLET 204926 1683271 800 57502 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INSKEEP AUTO MART INC 57925 1683140 800 57503 Inf Main-WeighStation RestArea 544018 Transportation 800 356.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1682765 800 57504 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 12.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682852 800 57505 Inf Main-WeighStation RestArea 544018 Transportation 800 7.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1682764 800 57506 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 425 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHELBY GRAVEL INC 73598 1683108 800 57507 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683185 800 57508 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 576 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1683119 800 57509 Eqp Main-Repair parts 545006 Transportation 800 117.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682852 800 57510 Main - InspectandTest 533043 Transportation 800 -530 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN IN SCALE INC 96647 1682610 800 57511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683262 800 57512 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1682847 800 57513 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 793.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682755 800 57514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2483 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SIMCO DRILLING EQUIPMENT 20448 1683028 800 57515 AdmOp-Freight and Express 599042 Transportation 800 81.360 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683106 800 57516 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682661 800 57517 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM NAQUIN CHEVROLET 204926 1683271 800 57518 Energy - Electricity 520202 Transportation 800 1083.550 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1683162 800 57519 Main-BuildMat-Supplies 543073 Transportation 800 159.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1682762 800 57520 Inf Main-WeighStation RestArea 544018 Transportation 800 203.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMFORT SYSTEMS USA INDIANA LLC 350781 1682758 800 57521 Main - BuildgandGrnd Main 532010 Transportation 800 463.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1682762 800 57522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 609.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM WOOD FORD INC 56989 1683112 800 57523 Main - Motor Vehicles 533019 Transportation 800 1458 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1683222 800 57524 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2628.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1683194 800 57525 Cnslt Project Develop 538155 Transportation 800 1687.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1683294 800 57526 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1683109 800 57527 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.170 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1683256 800 57528 Eqp Main-Repair parts 545006 Transportation 800 153.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682856 800 57529 Inf Main-WeighStation RestArea 544018 Transportation 800 125 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMFORT SYSTEMS USA INDIANA LLC 350781 1682759 800 57530 Eqp Main-Repair parts 545006 Transportation 800 240.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPP MFG CO INC 113879 1682733 800 57531 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682661 800 57532 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 287.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682750 800 57533 Water and Sewage 520102 Transportation 800 319.900 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1683162 800 57534 AdmOp-Freight and Express 599042 Transportation 800 9.330 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1683119 800 57535 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 116.880 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682862 800 57536 Mot Veh Ex -AutoCleansers 541038 Transportation 800 553 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682824 800 57537 AdmOp-Freight and Express 599042 Transportation 800 19.140 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1683144 800 57538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2392.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1682767 800 57539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683264 800 57540 AdmOp-Freight and Express 599042 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683100 800 57541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682852 800 57542 Prof Serv - Mgmt Support 531030 Transportation 800 4288.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TARKETT USA INC 372496 1683329 800 57543 Eqp Main-Repair parts 545006 Transportation 800 280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1683098 800 57544 Eqp Main-SmallToolsImplements 545008 Transportation 800 6.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1683176 800 57545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683181 800 57546 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 340.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1683256 800 57547 Main - Motor Vehicles 533019 Transportation 800 1405.850 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1683194 800 57548 NonRealEstRnt-POBox 591020 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH- JARED SMITH 219102 1678634 800 57549 Energy - Natural Gas 520204 Transportation 800 1414.840 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1683169 800 57550 Energy - Electricity 520202 Transportation 800 248.560 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1683165 800 57551 Main - Motor Vehicles 533019 Transportation 800 714.340 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM NAQUIN CHEVROLET 204926 1683271 800 57552 AdmOp-Freight and Express 599042 Transportation 800 95.610 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SIMCO DRILLING EQUIPMENT 20448 1683028 800 57553 Main - Motor Vehicles 533019 Transportation 800 485 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INSKEEP AUTO MART INC 57925 1683140 800 57554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1427.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1682799 800 57555 Main - Motor Vehicles 533019 Transportation 800 540 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAVELTON MACHINE SHOP, INC 101477 1683266 800 57556 AdmOp-Freight and Express 599042 Transportation 800 103.200 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1682767 800 57557 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 243.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683264 800 57558 AdmOp-Freight and Express 599042 Transportation 800 16.160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1683109 800 57559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682724 800 57560 Main - Motor Vehicles 533019 Transportation 800 1375 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682862 800 57561 Main - Motor Vehicles 533019 Transportation 800 256 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682745 800 57562 Energy - Electricity 520202 Transportation 800 38.120 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682913 800 57563 Main - Motor Vehicles 533019 Transportation 800 2252.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683105 800 57564 Main -WeighStations RestArea 532036 Transportation 800 117.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1682763 800 57565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 997.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682760 800 57566 Water and Sewage 520102 Transportation 800 72.090 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1683165 800 57567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 246.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683182 800 57568 Energy - Electricity 520202 Transportation 800 495.170 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682914 800 57569 AdmOp-Freight and Express 599042 Transportation 800 19.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1683097 800 57570 Cnslt Project Develop 538155 Transportation 800 355.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1683298 800 57571 Cnslt Project Develop 538155 Transportation 800 6738.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATC GROUP SERVICES LLC 53413 1683353 800 57572 Cnslt Project Develop 538155 Transportation 800 50968.800 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 1683291 800 57573 Cnslt Project Develop 538155 Transportation 800 3078.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1683300 800 57574 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683340 800 57575 Main -Cleaning Serv 532022 Transportation 800 17268.860 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1683320 800 57576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON IRON and METAL INC 94760 1683336 800 57577 Cnslt Project Develop 538155 Transportation 800 854.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1683296 800 57578 Cnslt Construc Inspection 538152 Transportation 800 26994.060 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DLZ INDIANA LLC 60795 1683304 800 57579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683339 800 57580 Cnslt Project Develop 538155 Transportation 800 8934.190 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1683293 800 57581 Cnslt Project Develop 538155 Transportation 800 4953.930 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1683290 800 57582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 418.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1683331 800 57583 Cnslt Project Develop 538155 Transportation 800 11002.490 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1683352 800 57584 SpOp -Household 547016 Transportation 800 30.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 1683349 800 57585 Cnslt Project Develop 538155 Transportation 800 16816.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1683292 800 57586 Local Unit Fed Reimb 583110 Transportation 800 4450.640 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 1683332 800 57587 Local Unit Fed Reimb 583110 Transportation 800 21673.500 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE COUNTY 53836 1683305 800 57588 Local Unit Fed Reimb 583110 Transportation 800 4453.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 1683334 800 57589 Main - InspectandTest 533043 Transportation 800 4664.800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1683319 800 57590 Main -Cleaning Serv 532022 Transportation 800 17268.860 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1683321 800 57591 Cnslt Project Develop 538155 Transportation 800 10150.920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1683289 800 57592 Main -Cleaning Serv 532022 Transportation 800 28383.750 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1683323 800 57593 Cnslt Project Develop 538155 Transportation 800 27460.920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1683301 800 57594 Main -WeighStations RestArea 532036 Transportation 800 190.200 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1683319 800 57595 Cnslt Project Develop 538155 Transportation 800 6641.180 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1683302 800 57596 Cnslt Project Develop 538155 Transportation 800 5089.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1683303 800 57597 Cnslt Project Develop 538155 Transportation 800 51003.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1683288 800 57598 AdmOp-Freight and Express 599042 Transportation 800 84.680 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 1683313 800 57599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683338 800 57600 SpOpSp-Safety 547032 Transportation 800 111.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683337 800 57601 Main-BuildMat-Supplies 543073 Transportation 800 19.780 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 1683330 800 57602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 779.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682869 800 57603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683341 800 57604 Local Unit Fed Reimb 583110 Transportation 800 4847.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 1683333 800 57605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1683350 800 57606 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 1683313 800 57607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683342 800 57608 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -29.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1683328 800 57609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 266.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 1683325 800 57610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5565.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683327 800 57611 Main-BuildMat-Supplies 543073 Transportation 800 48.080 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1683326 800 57612 Cnslt Project Develop 538155 Transportation 800 6349.970 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1683299 800 57613 AdmOp-Freight and Express 599042 Transportation 800 25 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682869 800 57614 Local Unit Fed Reimb 583110 Transportation 800 5554.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 1683335 800 57615 Main -Cleaning Serv 532022 Transportation 800 25650.670 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1683324 800 57616 Cnslt Project Develop 538155 Transportation 800 404.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1683297 800 57617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -31.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1683348 800 57618 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1683347 800 57619 Eqp Main-SmallToolsImplements 545008 Transportation 800 61 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1683316 800 57620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1683221 800 57621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683073 800 57622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 624 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1683273 800 57623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1683274 800 57624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -46.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682743 800 57625 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682756 800 57626 Cnslt Project Develop 538155 Transportation 800 1962 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1682809 800 57627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 244.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1682752 800 57628 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 251.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RONSON EQUIPMENT CO LLC 251414 1682836 800 57629 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 211.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683187 800 57630 Energy - Electricity 520202 Transportation 800 181.710 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1683155 800 57631 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 368.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1683171 800 57632 Eqp Main-SmallToolsImplements 545008 Transportation 800 1017.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682737 800 57633 Main - BuildgandGrnd Main 532010 Transportation 800 504 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ALPHA MECHANICAL SERVICE INC 251348 1683178 800 57634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682726 800 57635 Local Unit Fed Reimb 583110 Transportation 800 5623.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE COUNTY 64897 1682816 800 57636 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682820 800 57637 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 632.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682761 800 57638 Eqp Main-Repair parts 545006 Transportation 800 249.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1683219 800 57639 Water and Sewage 520102 Transportation 800 52.100 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FALL CREEK REGIONAL WASTE DIST 60708 1683160 800 57640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1682754 800 57641 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 493.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1682833 800 57642 Cnslt Project Develop 538155 Transportation 800 100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1682808 800 57643 Eqp Main-SmallToolsImplements 545008 Transportation 800 199.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE RACING TOOL MAN LLC 368306 1683220 800 57644 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1682790 800 57645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 1682794 800 57646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1682797 800 57647 Eqp Main-SmallToolsImplements 545008 Transportation 800 123.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682821 800 57648 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1682831 800 57649 Fac Main -Electrical 543016 Transportation 800 1640.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682772 800 57650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1682787 800 57651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -148.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682825 800 57652 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 305.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683216 800 57653 Water and Sewage 520102 Transportation 800 102.770 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1683148 800 57654 Local Unit Fed Reimb 583110 Transportation 800 2800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MONTICELLO 58005 1682802 800 57655 Water and Sewage 520102 Transportation 800 167.410 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1683150 800 57656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 363.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1682839 800 57657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WHEEL AND RIM SERV CO INC 61148 1682718 800 57658 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1682788 800 57659 Local Unit Fed Reimb 583110 Transportation 800 622.210 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN POINT, CITY OF 57904 1682805 800 57660 Local Unit Fed Reimb 583110 Transportation 800 2487.890 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 1682804 800 57661 Local Unit Fed Reimb 583110 Transportation 800 17431.160 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN POINT, CITY OF 57904 1682806 800 57662 Water and Sewage 520102 Transportation 800 18 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1683161 800 57663 Energy - Natural Gas 520204 Transportation 800 593.160 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1683152 800 57664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 306.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1683173 800 57665 Energy - Natural Gas 520204 Transportation 800 205.680 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1683168 800 57666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1682785 800 57667 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -541.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1683174 800 57668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM O'NEAL FORD INC 82725 1682778 800 57669 Energy - Natural Gas 520204 Transportation 800 816.510 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1683167 800 57670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1682786 800 57671 Energy - Electricity 520202 Transportation 800 417.380 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1683145 800 57672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1682834 800 57673 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 327.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1682832 800 57674 Energy - Electricity 520202 Transportation 800 138.210 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1683157 800 57675 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1682753 800 57676 Eqp Main-SmallToolsImplements 545008 Transportation 800 106.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1683143 800 57677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHEATLEY TRUCK PARTS LLC 337168 1682792 800 57678 SpOpSp-Safety 547032 Transportation 800 39.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682766 800 57679 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WILLIAM A BARRON 229287 1682742 800 57680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 459.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683217 800 57681 Energy - Natural Gas 520204 Transportation 800 1239.620 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1683151 800 57682 Local Unit Fed Reimb 583110 Transportation 800 71658.080 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ST JOSEPH COUNTY 53841 1682812 800 57683 Fac Main -Electrical 543016 Transportation 800 227.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682770 800 57684 Fac Main -Plumbing Drainage 543014 Transportation 800 2190.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682736 800 57685 Fac Main -Electrical 543016 Transportation 800 375.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682774 800 57686 Local Unit Fed Reimb 583110 Transportation 800 25250.500 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTAGE 55332 1682800 800 57687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 956.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1682830 800 57688 Eqp Main-Repair parts 545006 Transportation 800 94.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH PORTABLE EQUIPMENT LLC 379461 1682757 800 57689 Mot Veh Ex -Batteries 541037 Transportation 800 125.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683186 800 57690 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOSEPH MARK SPILLMAN 210830 1682741 800 57691 Eqp Main-SmallToolsImplements 545008 Transportation 800 23.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1682838 800 57692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1682840 800 57693 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 8.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682751 800 57694 Main -GarbageRemoval 532023 Transportation 800 41 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1682796 800 57695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 1682776 800 57696 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 425.440 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1682719 800 57697 Energy - Natural Gas 520204 Transportation 800 1036.670 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS WESTFIELD UTILITIES LLC 338636 1683153 800 57698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682727 800 57699 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 233.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1682828 800 57700 Energy - Electricity 520202 Transportation 800 29.850 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1683164 800 57701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683214 800 57702 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 95.420 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1682819 800 57703 Local Unit Fed Reimb 583110 Transportation 800 75475.770 Social Service Payments 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CITY OF VALPARAISO 58363 1682803 800 57704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WORKS COMPLETE TRUCK 246239 1682817 800 57705 Eqp Main-Repair parts 545006 Transportation 800 110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PIGG IMPLEMENT SALES LLC 276981 1682732 800 57706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1682734 800 57707 Water and Sewage 520102 Transportation 800 588 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1683163 800 57708 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41.420 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1683170 800 57709 Water and Sewage 520102 Transportation 800 116.940 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1683147 800 57710 Mot Veh Ex -AutoCleansers 541038 Transportation 800 312.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682722 800 57711 Local Unit Fed Reimb 583110 Transportation 800 106.580 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF CULVER 54195 1682814 800 57712 Energy - Electricity 520202 Transportation 800 3199.980 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1683158 800 57713 Inf Main-Bituminus Mixture 544028 Transportation 800 1206 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 1681995 800 57714 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 1682730 800 57715 Local Unit Fed Reimb 583110 Transportation 800 475.890 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF CULVER 54195 1682813 800 57716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1682798 800 57717 Eqp Main-Repair parts 545006 Transportation 800 101.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 1682721 800 57718 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1682775 800 57719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1682784 800 57720 SpOp -Household 547016 Transportation 800 348.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682746 800 57721 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682728 800 57722 SpOpSp-Safety 547032 Transportation 800 80 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682747 800 57723 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 1000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DONALD WILLIAMS 377576 1682739 800 57724 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY A BICKEL 205153 1682740 800 57725 NonRealEstRnt-MaintEquipment 591011 Transportation 800 18000 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 1682768 800 57726 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENE COUNTY HEALTH INC 339352 1682729 800 57727 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.140 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1683180 800 57728 Water and Sewage 520102 Transportation 800 102.390 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WINCHESTER 58004 1683154 800 57729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1682835 800 57730 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 1682793 800 57731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1682789 800 57732 Local Unit Fed Reimb 583110 Transportation 800 1312.700 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE COUNTY 53836 1682810 800 57733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1616.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 1682723 800 57734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1682783 800 57735 Inf Main-Cement concrete 544038 Transportation 800 1237.200 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ISCO INDUSTRIES INC 15300 1683141 800 57736 SpOp - Safety -Apparel 547160 Transportation 800 60.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682822 800 57737 Main-BuildMat-Supplies 543073 Transportation 800 394.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682773 800 57738 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 1682779 800 57739 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -70 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTO WORKS COMPLETE TRUCK 246239 1682818 800 57740 Energy - Electricity 520202 Transportation 800 213.140 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1683156 800 57741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 483 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROPPEL INDUSTRIES, INC 116348 1682782 800 57742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1683172 800 57743 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4800 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1682829 800 57744 Sp Op -Food 547012 Transportation 800 67.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADAMS WATER 93076 1682738 800 57745 Local Unit Fed Reimb 583110 Transportation 800 114.020 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF CULVER 54195 1682815 800 57746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683213 800 57747 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWELL HOME CENTER 101103 1683218 800 57748 Fac Main -Electrical 543016 Transportation 800 2460.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682771 800 57749 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2712 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683135 800 57750 Energy - Electricity 520202 Transportation 800 180.650 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1683159 800 57751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1682837 800 57752 Energy - Electricity 520202 Transportation 800 210.380 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1683146 800 57753 Main - Motor Vehicles 533019 Transportation 800 135 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INMAN'S INC. 95739 1683139 800 57754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1682781 800 57755 Off-Office Supplies 546002 Transportation 800 157 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1683138 800 57756 Local Unit Fed Reimb 583110 Transportation 800 33213.810 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE COUNTY 53836 1682811 800 57757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRIS CALORIFIC SALES INC 50527 1683136 800 57758 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 439.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683215 800 57759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -111.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682777 800 57760 Eqp Main-Repair parts 545006 Transportation 800 48.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 1682769 800 57761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 677.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ORGAN BATTERY and ELECTRIC CO INC 66055 1682731 800 57762 Local Unit Fed Reimb 583110 Transportation 800 8023.750 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE COUNTY 53836 1682827 800 57763 Off-Office Supplies 546002 Transportation 800 53.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1683137 800 57764 Cnslt Project Develop 538155 Transportation 800 906 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1682807 800 57765 Water and Sewage 520102 Transportation 800 108 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1683166 800 57766 Eqp Main-Repair parts 545006 Transportation 800 17.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682725 800 57767 SpOp - Safety -Apparel 547160 Transportation 800 130.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682823 800 57768 Local Unit Fed Reimb 583110 Transportation 800 21827.370 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MISHAWAKA 59526 1682801 800 57769 Cnslt Project Develop 538155 Transportation 800 7965.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1682958 800 57770 Mot Veh Ex -Batteries 541037 Transportation 800 4.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682929 800 57771 Eqp Main-Repair parts 545006 Transportation 800 11.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682853 800 57772 Local Unit Fed Reimb 583110 Transportation 800 709.070 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FISHERS 63273 1682945 800 57773 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 334.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683254 800 57774 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -194.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1683113 800 57775 SpOp - Safety -Apparel 547160 Transportation 800 152.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683235 800 57776 Const - RR Agreemnts 538600 Transportation 800 30162.640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1682964 800 57777 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 128.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683102 800 57778 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 80.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683103 800 57779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683002 800 57780 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682870 800 57781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1683227 800 57782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -83.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683244 800 57783 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IU HEALTH TIPTON HOSPITAL INC 255261 1683142 800 57784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 419.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683344 800 57785 Main -GarbageRemoval 532023 Transportation 800 126 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1683283 800 57786 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683056 800 57787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683128 800 57788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1683228 800 57789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -108.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682882 800 57790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 248.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1683067 800 57791 Local Unit Fed Reimb 583110 Transportation 800 6440 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAMILTON COUNTY 61473 1682968 800 57792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1683276 800 57793 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 44.900 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1682884 800 57794 Energy - Electricity 520202 Transportation 800 116.430 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682907 800 57795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1682997 800 57796 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683047 800 57797 Main - Motor Vehicles 533019 Transportation 800 140 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COUNTY TIRE AND SERVICE INC 332006 1682932 800 57798 AdmOp-Property Tax 592026 Transportation 800 16.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683049 800 57799 Cnslt Project Develop 538155 Transportation 800 2009.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1682975 800 57800 Main-BuildMat-Supplies 543073 Transportation 800 81.180 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1682980 800 57801 Eqp Main-Repair parts 545006 Transportation 800 20.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682849 800 57802 Energy - Electricity 520202 Transportation 800 139.020 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1683279 800 57803 Energy - Electricity 520202 Transportation 800 552.420 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682915 800 57804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683104 800 57805 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682872 800 57806 Eqp Main-SmallToolsImplements 545008 Transportation 800 10.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682895 800 57807 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683055 800 57808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682854 800 57809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1682999 800 57810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1683114 800 57811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682890 800 57812 Energy - Natural Gas 520204 Transportation 800 422.760 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1683095 800 57813 Energy - Natural Gas 520204 Transportation 800 808.150 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1683086 800 57814 Cnslt Project Develop 538155 Transportation 800 278.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1682950 800 57815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1683020 800 57816 Energy - Electricity 520202 Transportation 800 246.160 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1683196 800 57817 Local Unit Fed Reimb 583110 Transportation 800 157.300 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RUSHVILLE 55955 1682961 800 57818 Main - Shop Equipment 533025 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 1683308 800 57819 Eqp Main-Repair parts 545006 Transportation 800 11.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HELD ELEC SUPP CO INC 2502 1683188 800 57820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -213.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682749 800 57821 Energy - Heating fuel 520208 Transportation 800 1207.480 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1682991 800 57822 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 126.200 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BAYLEY TINKLE 368531 1682941 800 57823 Energy - Natural Gas 520204 Transportation 800 21.120 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1683088 800 57824 Inf Main-Asphalts Tars 544032 Transportation 800 1358.280 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1682899 800 57825 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 255.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1683006 800 57826 Eqp Main-Repair parts 545006 Transportation 800 12.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682850 800 57827 Inf Main-Asphalts Tars 544032 Transportation 800 546.840 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1682867 800 57828 Local Unit Fed Reimb 583110 Transportation 800 21216.430 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 1682948 800 57829 Energy - Electricity 520202 Transportation 800 37.640 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1683207 800 57830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 327.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1683017 800 57831 Energy - Electricity 520202 Transportation 800 830.780 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 1683209 800 57832 SpOp - Safety -Apparel 547160 Transportation 800 77.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683130 800 57833 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 437.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1683317 800 57834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1967.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRIDLOCK TRAFFIC SYSTEMS, INC 75816 1683077 800 57835 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 115.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682892 800 57836 Cnslt Project Develop 538155 Transportation 800 2427.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1682951 800 57837 Main -GarbageRemoval 532023 Transportation 800 126 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1683285 800 57838 Local Unit Fed Reimb 583110 Transportation 800 113168 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF TERRE HAUTE 50022 1683355 800 57839 Main - BuildgandGrnd Main 532010 Transportation 800 476 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 1682939 800 57840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683241 800 57841 Energy - Electricity 520202 Transportation 800 29.390 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682988 800 57842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CORES PARTS AND REDISTRIBUTION INC 333498 1682921 800 57843 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 121.200 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY E WILLIAMS 223655 1683080 800 57844 Cnslt Project Develop 538155 Transportation 800 19811.410 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1683036 800 57845 Energy - Electricity 520202 Transportation 800 978.300 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 1683208 800 57846 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 70.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683282 800 57847 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 608.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1683124 800 57848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683343 800 57849 Main - Motor Vehicles 533019 Transportation 800 375 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BENNETT'S GARAGE and TOWING, INC 69894 1683231 800 57850 Energy - Electricity 520202 Transportation 800 61.220 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682901 800 57851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1683223 800 57852 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1683025 800 57853 Inf Main-Salt NaCl 544020 Transportation 800 106833.750 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1683029 800 57854 AdmOp-Freight and Express 599042 Transportation 800 11.170 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682851 800 57855 Const - RR Agreemnts 538600 Transportation 800 12418.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1682963 800 57856 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 364.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 1683118 800 57857 Energy - Electricity 520202 Transportation 800 35.880 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1682994 800 57858 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 94.950 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRAH L HARTSON 255568 1683082 800 57859 AdmOp-Property Tax 592026 Transportation 800 16.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683052 800 57860 SpOp - Safety -Apparel 547160 Transportation 800 70 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MATTHEW DUFOUR 291227 1683345 800 57861 AdmOp-Property Tax 592026 Transportation 800 87.360 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITE COUNTY 64897 1683061 800 57862 Cnslt Project Develop 538155 Transportation 800 2163.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1683034 800 57863 Cnslt Project Develop 538155 Transportation 800 2811.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1683040 800 57864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1682868 800 57865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682926 800 57866 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHIELDS HARDWARE and SUPPLY 83138 1683191 800 57867 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 53.050 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTOPHER BELL 290709 1683078 800 57868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1683015 800 57869 Energy - Electricity 520202 Transportation 800 29.300 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1683206 800 57870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682846 800 57871 AdmOp-Property Tax 592026 Transportation 800 86.040 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683046 800 57872 Energy - Electricity 520202 Transportation 800 151.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1682996 800 57873 Eqp Main-Repair parts 545006 Transportation 800 74.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 1682881 800 57874 Eqp Main-Repair parts 545006 Transportation 800 499 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682857 800 57875 Energy - Natural Gas 520204 Transportation 800 391.280 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1683091 800 57876 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 614.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1683257 800 57877 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 80.030 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1682848 800 57878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683074 800 57879 Energy - Electricity 520202 Transportation 800 20.340 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682908 800 57880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 336.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1683024 800 57881 SpOp - Safety -Apparel 547160 Transportation 800 65 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683131 800 57882 Energy - Electricity 520202 Transportation 800 3970.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1683199 800 57883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683265 800 57884 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682927 800 57885 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1682885 800 57886 Eqp Main-Acetylene Oxygn 545012 Transportation 800 209.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1682920 800 57887 Cnslt Project Develop 538155 Transportation 800 2781.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1682949 800 57888 Eqp Main-Repair parts 545006 Transportation 800 15.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682896 800 57889 Energy - Electricity 520202 Transportation 800 38.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1683200 800 57890 Eqp Main-Repair parts 545006 Transportation 800 4.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682931 800 57891 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683075 800 57892 Inf Main-Bituminus Mixture 544028 Transportation 800 555.350 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1682886 800 57893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1683005 800 57894 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683240 800 57895 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1683234 800 57896 Main - Motor Vehicles 533019 Transportation 800 223.940 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1683071 800 57897 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1682998 800 57898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -59.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1683267 800 57899 Energy - Electricity 520202 Transportation 800 37.600 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1683201 800 57900 Inf Main -Iron and Steel 544056 Transportation 800 588.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEEL HOUSE LLC 67957 1683111 800 57901 Inf Main-Bituminus Mixture 544028 Transportation 800 3709 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1683030 800 57902 Main -GarbageRemoval 532023 Transportation 800 94 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1682841 800 57903 Cnslt Project Develop 538155 Transportation 800 5041.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1682974 800 57904 Eqp Main-SmallToolsImplements 545008 Transportation 800 25.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683259 800 57905 Eqp Main-Equip Paint 545004 Transportation 800 248.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1683001 800 57906 SpOp -Household 547016 Transportation 800 8.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682871 800 57907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683076 800 57908 Main -GarbageRemoval 532023 Transportation 800 126 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1683286 800 57909 Main -GarbageRemoval 532023 Transportation 800 126 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1683284 800 57910 Energy - Electricity 520202 Transportation 800 38.160 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1683198 800 57911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1683252 800 57912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 305.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1683016 800 57913 Energy - Electricity 520202 Transportation 800 7109.050 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1683093 800 57914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682897 800 57915 Energy - Electricity 520202 Transportation 800 252.970 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1683278 800 57916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 161.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLENIUM SUPPLY INC 286074 1683253 800 57917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 189.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1683066 800 57918 Main - BuildgandGrnd Main 532010 Transportation 800 294 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KAM HYDRAULICS INC 70514 1682866 800 57919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683242 800 57920 Local Unit Fed Reimb 583110 Transportation 800 5860 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAMILTON COUNTY 61473 1682967 800 57921 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 1683065 800 57922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683021 800 57923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 381.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1683233 800 57924 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683048 800 57925 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 177.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1683306 800 57926 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PIERCE JACKSON 382639 1683190 800 57927 Inf Main-Cement concrete 544038 Transportation 800 23184 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 1683122 800 57928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 1683133 800 57929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682917 800 57930 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1683027 800 57931 AdmOp-Freight and Express 599042 Transportation 800 138.810 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIAL DISPATCH INC 234469 1683312 800 57932 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 1683307 800 57933 Eqp Main-SmallToolsImplements 545008 Transportation 800 236.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1683126 800 57934 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 11.550 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1683281 800 57935 Water and Sewage 520102 Transportation 800 199.260 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CORYDON , TOWN OF 55737 1682984 800 57936 Local Unit Fed Reimb 583110 Transportation 800 2437.680 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS CITY OF DEPT OF 60033 1682956 800 57937 Main - Motor Vehicles 533019 Transportation 800 281.050 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DON MILLER TIRE, INC. 102950 1683125 800 57938 Main - BuildgandGrnd Main 532010 Transportation 800 120.940 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1682898 800 57939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682858 800 57940 Shop equipment 555539 Transportation 800 1616.500 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682983 800 57941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682925 800 57942 Energy - Electricity 520202 Transportation 800 228.630 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682903 800 57943 Fac Main -Electrical 543016 Transportation 800 51.490 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1682979 800 57944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682930 800 57945 Energy - Electricity 520202 Transportation 800 1139.990 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682989 800 57946 Local Unit Fed Reimb 583110 Transportation 800 2893.440 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF SPEEDWAY 110341 1682957 800 57947 Eqp Main-Equip Paint 545004 Transportation 800 15.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1682900 800 57948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1683072 800 57949 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682874 800 57950 Main - Motor Vehicles 533019 Transportation 800 375 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BENNETT'S GARAGE and TOWING, INC 69894 1683232 800 57951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1683009 800 57952 Eqp Main-Acetylene Oxygn 545012 Transportation 800 62.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1682919 800 57953 Main - BuildgandGrnd Main 532010 Transportation 800 294 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KAM HYDRAULICS INC 70514 1682863 800 57954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1683346 800 57955 SpOp -Household 547016 Transportation 800 77.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683260 800 57956 Energy - Electricity 520202 Transportation 800 40.850 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1683202 800 57957 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683053 800 57958 Energy - Electricity 520202 Transportation 800 295.220 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAY COUNTY REMC 73632 1683094 800 57959 Cnslt Project Develop 538155 Transportation 800 571.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1683031 800 57960 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -79.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1683116 800 57961 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1683023 800 57962 Main -GarbageRemoval 532023 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 1682877 800 57963 Energy - Electricity 520202 Transportation 800 46.980 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1683203 800 57964 Main-BuildMat-Supplies 543073 Transportation 800 223.710 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683236 800 57965 Main - BuildgandGrnd Main 532010 Transportation 800 392 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KAM HYDRAULICS INC 70514 1682865 800 57966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1683192 800 57967 SpOp - Safety -Apparel 547160 Transportation 800 153.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683132 800 57968 Energy - Electricity 520202 Transportation 800 40.420 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682912 800 57969 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682855 800 57970 Fac Main -Electrical 543016 Transportation 800 84.670 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1682978 800 57971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1683013 800 57972 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1683115 800 57973 Eqp Main-Repair parts 545006 Transportation 800 66.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ALLIED APPLIANCES LLC 246194 1683121 800 57974 Energy - Electricity 520202 Transportation 800 38.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682911 800 57975 Energy - Electricity 520202 Transportation 800 32.770 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682987 800 57976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682923 800 57977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683211 800 57978 Energy - Electricity 520202 Transportation 800 505.640 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682902 800 57979 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683003 800 57980 Energy - Natural Gas 520204 Transportation 800 1300.780 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1683083 800 57981 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 14970.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1683359 800 57982 Energy - Natural Gas 520204 Transportation 800 615.200 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1683149 800 57983 Energy - Natural Gas 520204 Transportation 800 979.240 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1683280 800 57984 Const -Utility Agreemnts 538650 Transportation 800 106346.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEETINGSVILLE TELEPHONE CO INC 67962 1683356 800 57985 Main -GarbageRemoval 532023 Transportation 800 126 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1683287 800 57986 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1683224 800 57987 Main - Motor Vehicles 533019 Transportation 800 465 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ALL AROUND TOWING and RECOVERY LLC 357120 1683000 800 57988 Eqp Main-Repair parts 545006 Transportation 800 53.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682875 800 57989 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1683068 800 57990 Eqp Main-Acetylene Oxygn 545012 Transportation 800 47.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1683269 800 57991 SpOp -Household 547016 Transportation 800 104.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683129 800 57992 Cnslt Project Develop 538155 Transportation 800 182352.030 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1682843 800 57993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682873 800 57994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 615.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1682860 800 57995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 138.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683255 800 57996 Energy - Electricity 520202 Transportation 800 910.060 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682906 800 57997 Cnslt Project Develop 538155 Transportation 800 7199.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1683035 800 57998 AdmOp-Property Tax 592026 Transportation 800 19.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683043 800 57999 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -215 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1682791 800 58000 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 816.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1683096 800 58001 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1683069 800 58002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1683229 800 58003 Cnslt Project Develop 538155 Transportation 800 68715 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1683037 800 58004 Main - BuildgandGrnd Main 532010 Transportation 800 294 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KAM HYDRAULICS INC 70514 1682864 800 58005 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 767.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683101 800 58006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683212 800 58007 Energy - Electricity 520202 Transportation 800 39.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1683195 800 58008 Eqp Main-SmallToolsImplements 545008 Transportation 800 277.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683127 800 58009 Energy - Electricity 520202 Transportation 800 84.920 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1683092 800 58010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682888 800 58011 Local Unit Fed Reimb 583110 Transportation 800 800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FISHERS 63273 1682946 800 58012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -43.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1683011 800 58013 AdmOp-Property Tax 592026 Transportation 800 84 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683044 800 58014 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683243 800 58015 Water and Sewage 520102 Transportation 800 23.790 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SELLERSBURG CLERK-TREASURER 120837 1682995 800 58016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683261 800 58017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682934 800 58018 SpOp -Household 547016 Transportation 800 10.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683238 800 58019 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682922 800 58020 Energy - Electricity 520202 Transportation 800 17.840 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1683204 800 58021 Local Unit Fed Reimb 583110 Transportation 800 3857.360 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ALEXANDRIA 72792 1682944 800 58022 AdmOp-Property Tax 592026 Transportation 800 11 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683054 800 58023 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683064 800 58024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 161.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1683012 800 58025 Eqp Main-Repair parts 545006 Transportation 800 151.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1683270 800 58026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 235 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCUBBIN FORD INC 12533 1683007 800 58027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1683230 800 58028 Local Unit Fed Reimb 583110 Transportation 800 2406 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF CONNERSVILLE 57969 1682960 800 58029 Cnslt Project Develop 538155 Transportation 800 4656.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1682842 800 58030 Energy - Electricity 520202 Transportation 800 32.960 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682905 800 58031 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682935 800 58032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LIMEBERRY LUMBER CO INC 83486 1682780 800 58033 Eqp Main-SmallToolsImplements 545008 Transportation 800 150.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1683311 800 58034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -5.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682876 800 58035 Inf Main-Sand cinders 544016 Transportation 800 459.230 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1682879 800 58036 Mot Veh Ex - Propane 541026 Transportation 800 204.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1683268 800 58037 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2086.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683134 800 58038 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682938 800 58039 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -6.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683019 800 58040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER HARDWARE INC 105705 1683189 800 58041 SpOp -Household 547016 Transportation 800 29.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683245 800 58042 Eqp Main-SmallToolsImplements 545008 Transportation 800 768.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1683318 800 58043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1683014 800 58044 Eqp Main-SmallToolsImplements 545008 Transportation 800 104.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683063 800 58045 Cnslt Project Develop 538155 Transportation 800 2269.530 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1683041 800 58046 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -81 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683004 800 58047 Energy - Electricity 520202 Transportation 800 130.470 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 1683210 800 58048 SpOp - Safety -Apparel 547160 Transportation 800 60.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682887 800 58049 Energy - Natural Gas 520204 Transportation 800 954.130 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1683084 800 58050 Energy - Natural Gas 520204 Transportation 800 933.200 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1683085 800 58051 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683057 800 58052 Water and Sewage 520102 Transportation 800 9.300 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CORYDON , TOWN OF 55737 1682985 800 58053 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 378 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1683315 800 58054 Energy - Electricity 520202 Transportation 800 43.530 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682910 800 58055 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1683225 800 58056 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1683010 800 58057 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTOPHER HUNT 325173 1683079 800 58058 Eqp Main-Repair parts 545006 Transportation 800 10.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682894 800 58059 Local Unit Fed Reimb 583110 Transportation 800 8571.360 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ALEXANDRIA 72792 1682943 800 58060 Local Unit Fed Reimb 583110 Transportation 800 92944.380 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 1682947 800 58061 Local Unit Fed Reimb 583110 Transportation 800 28776 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 1682972 800 58062 Local Unit Fed Reimb 583110 Transportation 800 903.630 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RUSHVILLE 55955 1682962 800 58063 Local Unit Fed Reimb 583110 Transportation 800 2565.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1682955 800 58064 Local Unit Fed Reimb 583110 Transportation 800 19427.500 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ANDERSON 53320 1682959 800 58065 Main - BuildgandGrnd Main 532010 Transportation 800 25 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1682861 800 58066 Eqp Main-SmallToolsImplements 545008 Transportation 800 53.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUNNS HARDWARE AND BUILDING 84648 1682844 800 58067 AdmOp-Property Tax 592026 Transportation 800 16.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683051 800 58068 Fac Main -Electrical 543016 Transportation 800 308.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682883 800 58069 Mot Veh Ex -TiresandRltd 541036 Transportation 800 -5026.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1683249 800 58070 Shop equipment 555539 Transportation 800 1900 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SWITZERLAND-HILLS INC 83042 1683018 800 58071 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682928 800 58072 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 -12.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682936 800 58073 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 54.580 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1683123 800 58074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 283.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1683277 800 58075 Local Unit Fed Reimb 583110 Transportation 800 52287.530 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1682953 800 58076 AdmOp-Property Tax 592026 Transportation 800 745.600 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITE COUNTY 64897 1683060 800 58077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682981 800 58078 Cnslt Project Develop 538155 Transportation 800 149.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1682976 800 58079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 868.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1683070 800 58080 Energy - Natural Gas 520204 Transportation 800 320.240 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1683090 800 58081 SpOp -Household 547016 Transportation 800 169 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683246 800 58082 SpOp-Research and Testing 547056 Transportation 800 147 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUMBOLDT MFG CO 22413 1683250 800 58083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682889 800 58084 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682924 800 58085 Cnslt Project Develop 538155 Transportation 800 3929.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1682973 800 58086 Inf Main-Sand cinders 544016 Transportation 800 454.960 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1682880 800 58087 SpOp -Household 547016 Transportation 800 148.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683258 800 58088 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1683022 800 58089 Energy - Electricity 520202 Transportation 800 2757.350 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1683197 800 58090 Energy - Electricity 520202 Transportation 800 22.400 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682909 800 58091 AdmOp-Property Tax 592026 Transportation 800 84 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683045 800 58092 Energy - Electricity 520202 Transportation 800 3783.530 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1683280 800 58093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682893 800 58094 Inf Main -Iron and Steel 544056 Transportation 800 561.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEEL HOUSE LLC 67957 1683110 800 58095 Energy - Electricity 520202 Transportation 800 21.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682986 800 58096 Eqp Main-Repair parts 545006 Transportation 800 34 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK EQUIPMENT and BODY CO INC 8938 1683314 800 58097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682826 800 58098 Energy - Electricity 520202 Transportation 800 36.810 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1682993 800 58099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1683117 800 58100 Local Unit Fed Reimb 583110 Transportation 800 4388 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ALEXANDRIA 72792 1682942 800 58101 Energy - Natural Gas 520204 Transportation 800 825.420 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1683089 800 58102 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1683026 800 58103 Energy - Electricity 520202 Transportation 800 30.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682990 800 58104 Energy - Electricity 520202 Transportation 800 32.680 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682904 800 58105 Cnslt Project Develop 538155 Transportation 800 2700.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 1683032 800 58106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682891 800 58107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1683239 800 58108 SpOp-Refrigeration 547030 Transportation 800 125 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOME CITY ICE CO 74217 1683309 800 58109 NonRealEstRnt-OffEquipment 591010 Transportation 800 197.950 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1683107 800 58110 Mot Veh Ex -TiresandRltd 541036 Transportation 800 -837.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1683247 800 58111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682937 800 58112 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 477.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1683226 800 58113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 590.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1683062 800 58114 Energy - Electricity 520202 Transportation 800 18.240 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1682992 800 58115 SpOp -Household 547016 Transportation 800 189.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1683237 800 58116 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683059 800 58117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 1682795 800 58118 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683050 800 58119 Energy - Electricity 520202 Transportation 800 23.760 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682916 800 58120 Off-Office Supplies 546002 Transportation 800 167.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1683008 800 58121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682845 800 58122 AdmOp-Property Tax 592026 Transportation 800 5.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY 6932 1683058 800 58123 Inf Main-Bituminus Mixture 544028 Transportation 800 32.860 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1682878 800 58124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682918 800 58125 Eqp Main-Repair parts 545006 Transportation 800 48.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682933 800 58126 Main - Motor Vehicles 533019 Transportation 800 90 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686082 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARIMORES MILLWRIGHT SERVICES 378131 1683310 800 58127 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1675665 800 58128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1675664 800 58129 Local Unit Fed Reimb 583110 Transportation 800 1929.440 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF DECATUR 56017 1675546 800 58130 Cnslt Project Develop 538155 Transportation 800 11655.490 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675171 800 58131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 270.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BandW EQUIPMENT CO, INC 82631 1675206 800 58132 Cnslt Project Develop 538155 Transportation 800 2459.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1675538 800 58133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVER BEND HOSE SPECIALTY INC 82810 1675281 800 58134 SpOp-Research and Testing 547056 Transportation 800 9.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEPUTY ELECTRONICS 83057 1675328 800 58135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -12.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675306 800 58136 Inf Main-Salt NaCl 544020 Transportation 800 13189.180 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1675780 800 58137 Main-BuildMat-Supplies 543073 Transportation 800 17.460 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1675647 800 58138 Mot Veh Ex -Batteries 541037 Transportation 800 528.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675342 800 58139 Cnslt Project Develop 538155 Transportation 800 1608.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675570 800 58140 Local Unit Fed Reimb 583110 Transportation 800 719 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WABASH CITY OF 56233 1675545 800 58141 Cnslt Project Develop 538155 Transportation 800 6317.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE ENGINEERING INC 217234 1675186 800 58142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1675347 800 58143 Main-BuildMat-Supplies 543073 Transportation 800 142.730 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 1675722 800 58144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 193.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1675638 800 58145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY HARDWARE INC 98576 1675625 800 58146 Inf Main-Asphalts Tars 544032 Transportation 800 1017.240 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1675698 800 58147 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARDINGS INC 61956 1675451 800 58148 Main -GarbageRemoval 532023 Transportation 800 89.350 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1675371 800 58149 Cnslt Project Develop 538155 Transportation 800 1447.310 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1675590 800 58150 SpOp - Safety -Apparel 547160 Transportation 800 91 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675683 800 58151 Cnslt Project Develop 538155 Transportation 800 1052.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675568 800 58152 Main -GarbageRemoval 532023 Transportation 800 34 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1675370 800 58153 Local Unit Fed Reimb 583110 Transportation 800 3160 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VINCENNES 53946 1675517 800 58154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675619 800 58155 Off-Office Supplies 546002 Transportation 800 734.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1675744 800 58156 Eqp Main-SmallToolsImplements 545008 Transportation 800 85.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1675320 800 58157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675794 800 58158 Main - Motor Vehicles 533019 Transportation 800 560 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPARKS COMMERCIAL TIRE INC 82172 1675655 800 58159 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1675236 800 58160 Mot Veh Ex - Propane 541026 Transportation 800 179.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1675624 800 58161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675715 800 58162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 387.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FORCE AMERICA DISTRIBUTING LLC 335664 1675629 800 58163 Cnslt Project Develop 538155 Transportation 800 286.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675176 800 58164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -112.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1675273 800 58165 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675718 800 58166 Cnslt Project Develop 538155 Transportation 800 95.090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1675533 800 58167 Cnslt Project Develop 538155 Transportation 800 2256.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675559 800 58168 Sec and Sfty - Fire Control 534020 Transportation 800 45 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675456 800 58169 Cnslt Project Develop 538155 Transportation 800 2679 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1675582 800 58170 Inf Main-Bituminus Mixture 544028 Transportation 800 2530.920 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1675754 800 58171 Local Unit Fed Reimb 583110 Transportation 800 15002.220 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STARKE COUNTY 57650 1675291 800 58172 Cnslt Project Develop 538155 Transportation 800 829.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675472 800 58173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1675432 800 58174 Eqp Main-Repair parts 545006 Transportation 800 514.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675781 800 58175 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1675600 800 58176 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675294 800 58177 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REEDS HARDWARE NORTH and RADIO 3297 1675430 800 58178 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 33.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675399 800 58179 Cnslt Project Develop 538155 Transportation 800 13550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1675202 800 58180 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 5.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675798 800 58181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -74.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675340 800 58182 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675301 800 58183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 318 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1675216 800 58184 Inf Main-Salt NaCl 544020 Transportation 800 13707.700 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1675702 800 58185 Energy - Electricity 520202 Transportation 800 46.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1675388 800 58186 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGERS OF BLUFFTON 214674 1675427 800 58187 Energy - Electricity 520202 Transportation 800 802.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1675356 800 58188 Cnslt Project Develop 538155 Transportation 800 9513.860 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CIORBA GROUP INC 337803 1675467 800 58189 Cnslt Project Develop 538155 Transportation 800 3323.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1675535 800 58190 Cnslt Project Develop 538155 Transportation 800 3634.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1675476 800 58191 Fac Main -Electrical 543016 Transportation 800 94.820 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1675319 800 58192 Cnslt Project Develop 538155 Transportation 800 16108.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675193 800 58193 Hwy Relocation Reimb 551160 Transportation 800 9500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM FAMILY FARMS LLC 372401 1675035 800 58194 Fac Main -Plumbing Drainage 543014 Transportation 800 92 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675682 800 58195 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 180.980 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675331 800 58196 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675719 800 58197 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 70.620 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675699 800 58198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1675244 800 58199 Cnslt Construc Inspection 538152 Transportation 800 30443.280 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials RQAW CORPORATION 51080 1675203 800 58200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1675429 800 58201 Local Unit Fed Reimb 583110 Transportation 800 212.760 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1675547 800 58202 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 26.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675673 800 58203 Sec and Sfty - Fire Control 534020 Transportation 800 1067.890 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1675266 800 58204 Prog Op-Shredding Service 539027 Transportation 800 90.410 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHRED IT US JV LLC 322324 1675636 800 58205 AdmOp-Freight and Express 599042 Transportation 800 18.220 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675335 800 58206 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRACIE BALDERAS 381997 1675506 800 58207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1675284 800 58208 Cnslt Project Develop 538155 Transportation 800 66.010 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675494 800 58209 Eqp Main-Repair parts 545006 Transportation 800 81.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675785 800 58210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675716 800 58211 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 41.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675264 800 58212 Cnslt Project Develop 538155 Transportation 800 9936.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675471 800 58213 Eqp Main-SmallToolsImplements 545008 Transportation 800 5567.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1675415 800 58214 Cnslt Project Develop 538155 Transportation 800 5656.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1675199 800 58215 Local Unit Fed Reimb 583110 Transportation 800 13979.200 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HUNTINGTON 58455 1675553 800 58216 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675796 800 58217 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CROY MACHINE and FABRICATION INC 104933 1675422 800 58218 Energy - Electricity 520202 Transportation 800 18.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1675362 800 58219 Cnslt Project Develop 538155 Transportation 800 6321.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675474 800 58220 Energy - Electricity 520202 Transportation 800 30.260 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675373 800 58221 Cnslt Project Develop 538155 Transportation 800 1359.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1675537 800 58222 Cnslt Project Develop 538155 Transportation 800 2850.530 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675566 800 58223 Eqp Main-Repair parts 545006 Transportation 800 212.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 1675617 800 58224 Cnslt Project Develop 538155 Transportation 800 240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675468 800 58225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1675751 800 58226 Main -GarbageRemoval 532023 Transportation 800 35 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1675611 800 58227 Inf Main-Cement concrete 544038 Transportation 800 822 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI SOUTH LLC 84973 1675605 800 58228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -36 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675603 800 58229 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675457 800 58230 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1675433 800 58231 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1675618 800 58232 Cnslt Project Develop 538155 Transportation 800 200.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1675196 800 58233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 527.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1675234 800 58234 Inf Main-Salt NaCl 544020 Transportation 800 15760.330 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1675700 800 58235 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 448 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 1675693 800 58236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1675345 800 58237 Main -GarbageRemoval 532023 Transportation 800 34 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1675369 800 58238 Cnslt Project Develop 538155 Transportation 800 7748 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1675197 800 58239 SpOp-Research and Testing 547056 Transportation 800 99.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 1675656 800 58240 Eqp Main-SmallToolsImplements 545008 Transportation 800 -567.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675304 800 58241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1675727 800 58242 Eqp Main-SmallToolsImplements 545008 Transportation 800 380.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 1675741 800 58243 Cnslt Project Develop 538155 Transportation 800 44.780 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675495 800 58244 Cnslt Project Develop 538155 Transportation 800 1018.870 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1675183 800 58245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY HARDWARE INC 98576 1675224 800 58246 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675543 800 58247 Inf Main-Bituminus Mixture 544028 Transportation 800 1193.280 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 1675733 800 58248 Local Unit Fed Reimb 583110 Transportation 800 -6209.280 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERRY COUNTY 53890 1674366 800 58249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 417.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675793 800 58250 Cnslt Project Develop 538155 Transportation 800 30625.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1675204 800 58251 Main-BuildMat-Supplies 543073 Transportation 800 2413.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HALEYS LOCK SAFE AND KEY SVC 5280 1675646 800 58252 Energy - Electricity 520202 Transportation 800 25.070 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1675764 800 58253 Inf Main-Bituminus Mixture 544028 Transportation 800 2087.940 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1675753 800 58254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675631 800 58255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 330.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1675251 800 58256 Energy - Electricity 520202 Transportation 800 481.530 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675325 800 58257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675711 800 58258 Eqp Main-Repair parts 545006 Transportation 800 268.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1675232 800 58259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675337 800 58260 SpOp - Safety -Apparel 547160 Transportation 800 157.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675736 800 58261 Main -GarbageRemoval 532023 Transportation 800 35 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1675614 800 58262 Mot Veh Ex -Batteries 541037 Transportation 800 282.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675444 800 58263 Cnslt Project Develop 538155 Transportation 800 1732.490 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675175 800 58264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675799 800 58265 Energy - Electricity 520202 Transportation 800 25.080 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675159 800 58266 NonRealEstRnt-Office Copier 591030 Transportation 800 976.210 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1675149 800 58267 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675300 800 58268 Cnslt Project Develop 538155 Transportation 800 2850.530 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675565 800 58269 Cnslt Project Develop 538155 Transportation 800 7086 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1675198 800 58270 Cnslt Project Develop 538155 Transportation 800 9735.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675555 800 58271 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675296 800 58272 Shop equipment 555539 Transportation 800 592.120 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1675747 800 58273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1675598 800 58274 Energy - Electricity 520202 Transportation 800 25.140 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675374 800 58275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -201.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1675728 800 58276 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675705 800 58277 Cnslt Project Develop 538155 Transportation 800 63.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675192 800 58278 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675797 800 58279 Eqp Main-Repair parts 545006 Transportation 800 1.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675447 800 58280 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1674408 800 58281 Energy - Electricity 520202 Transportation 800 22.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675157 800 58282 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675685 800 58283 NonRealEstRnt-MaintEquipment 591011 Transportation 800 2808.070 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1675633 800 58284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -124.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675240 800 58285 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 132.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675341 800 58286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1675213 800 58287 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670334 800 58288 Energy - Electricity 520202 Transportation 800 41.910 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1675379 800 58289 Main-BuildMat-Supplies 543073 Transportation 800 146.200 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 1675146 800 58290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 534.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS INC 103555 1675285 800 58291 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675791 800 58292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 676.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1675267 800 58293 Cnslt Project Develop 538155 Transportation 800 949.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1675534 800 58294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675620 800 58295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1675659 800 58296 Energy - Electricity 520202 Transportation 800 2283.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675375 800 58297 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2467.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1675330 800 58298 Eqp Main-Repair parts 545006 Transportation 800 11.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1675229 800 58299 SpOpSp-Safety 547032 Transportation 800 626.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675305 800 58300 Cnslt Project Develop 538155 Transportation 800 5717.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1675500 800 58301 Energy - Electricity 520202 Transportation 800 25.820 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1675763 800 58302 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675292 800 58303 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1675242 800 58304 Cnslt Project Develop 538155 Transportation 800 44.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675190 800 58305 Off-Office Supplies 546002 Transportation 800 62.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1675634 800 58306 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675318 800 58307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1675270 800 58308 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 800.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1675269 800 58309 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 564.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1675268 800 58310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 278.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 1675210 800 58311 Cnslt Project Develop 538155 Transportation 800 5249.490 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1675499 800 58312 AdmOp-Freight and Express 599042 Transportation 800 21.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1675709 800 58313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 923.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1675274 800 58314 Energy - Electricity 520202 Transportation 800 30.120 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 1675383 800 58315 Main-BuildMat-Supplies 543073 Transportation 800 34.500 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STAR GARAGE DOOR and ENTRY 198062 1675286 800 58316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1675372 800 58317 Cnslt Project Develop 538155 Transportation 800 3111.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675567 800 58318 Energy - Electricity 520202 Transportation 800 146.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1675360 800 58319 Energy - Electricity 520202 Transportation 800 43.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675160 800 58320 Energy - Electricity 520202 Transportation 800 24.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1675766 800 58321 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 157.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVER BEND HOSE SPECIALTY INC 82810 1675278 800 58322 Cnslt Project Develop 538155 Transportation 800 1467.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1675528 800 58323 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1581.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1675709 800 58324 Land 551101 Transportation 800 7401.060 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASSANDRA STATER 381122 1675504 800 58325 Hwy Relocation Reimb 551160 Transportation 800 9250 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONNIE HAYS 375548 1675505 800 58326 SpOp - Safety -Apparel 547160 Transportation 800 1201 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 1674465 800 58327 Eqp Main-SmallToolsImplements 545008 Transportation 800 178 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CERES SOLUTIONS, LLP 214179 1675436 800 58328 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675409 800 58329 Inf Main-Cement concrete 544038 Transportation 800 590.640 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IMI SOUTH LLC 84973 1675606 800 58330 Local Unit Fed Reimb 583110 Transportation 800 1911.760 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1675552 800 58331 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675442 800 58332 Eqp Main-SmallToolsImplements 545008 Transportation 800 9.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1675599 800 58333 Const -BuildRepair-General 538920 Transportation 800 0 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1671718 800 58334 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 60.150 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675696 800 58335 SpOp - Safety -Apparel 547160 Transportation 800 153.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675628 800 58336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1675661 800 58337 Local Unit Fed Reimb 583110 Transportation 800 2506.360 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1675551 800 58338 Main - Office Copier 533040 Transportation 800 16.640 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1675654 800 58339 Energy - Electricity 520202 Transportation 800 32.110 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1675376 800 58340 SpOp -Household 547016 Transportation 800 181.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675261 800 58341 Sec and Sfty - SECURITY ALARMS 534040 Transportation 800 0 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFE NET SECURITY INC 80571 1668454 800 58342 Cnslt Project Develop 538155 Transportation 800 6204 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1675581 800 58343 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1675255 800 58344 Energy - Electricity 520202 Transportation 800 1496.870 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1675390 800 58345 Local Unit Fed Reimb 583110 Transportation 800 9170.830 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FRANKLIN 73151 1675626 800 58346 Cnslt Project Develop 538155 Transportation 800 1379.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675572 800 58347 Main -GarbageRemoval 532023 Transportation 800 65 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1675695 800 58348 SpOpSp-Safety 547032 Transportation 800 46.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1675246 800 58349 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675312 800 58350 Water and Sewage 520102 Transportation 800 57.070 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1675382 800 58351 SpOp -Household 547016 Transportation 800 937.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1675288 800 58352 Cnslt Project Develop 538155 Transportation 800 1052.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675560 800 58353 Eqp Main-SmallToolsImplements 545008 Transportation 800 18.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1675368 800 58354 Cnslt Project Develop 538155 Transportation 800 1272.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675178 800 58355 Energy - Electricity 520202 Transportation 800 21.310 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1675361 800 58356 Inf Main-Asphalts Tars 544032 Transportation 800 6041.280 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1675321 800 58357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARDINGS INC 61956 1675658 800 58358 Cnslt Project Develop 538155 Transportation 800 6192.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675180 800 58359 Energy - Electricity 520202 Transportation 800 95.420 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1675772 800 58360 Cnslt Project Develop 538155 Transportation 800 110.790 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675490 800 58361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 313.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675335 800 58362 Cnslt Project Develop 538155 Transportation 800 89.560 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675485 800 58363 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1675425 800 58364 Main-BuildMat-Supplies 543073 Transportation 800 129.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1675649 800 58365 Energy - Electricity 520202 Transportation 800 25.390 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1675767 800 58366 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 5105.970 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CAVE QUARRIES INC 22068 1675672 800 58367 Energy - Electricity 520202 Transportation 800 291.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675156 800 58368 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 221.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1675423 800 58369 Cnslt Project Develop 538155 Transportation 800 101.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1675588 800 58370 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 324.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1675272 800 58371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 1675420 800 58372 Cnslt Project Develop 538155 Transportation 800 10872.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE ENGINEERING INC 217234 1675481 800 58373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY HARDWARE INC 98576 1675226 800 58374 Inf Main-Asphalts Tars 544032 Transportation 800 9112.320 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1675730 800 58375 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 903.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1675275 800 58376 Energy - Electricity 520202 Transportation 800 16.990 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675155 800 58377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1675252 800 58378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675714 800 58379 Cnslt Project Develop 538155 Transportation 800 17803.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675170 800 58380 Eqp Main-SmallToolsImplements 545008 Transportation 800 21.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1675248 800 58381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675263 800 58382 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1675428 800 58383 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675299 800 58384 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669901 800 58385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN POWERS 323021 1675667 800 58386 Eqp Main-Repair parts 545006 Transportation 800 413.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675449 800 58387 Main-BuildMat-Supplies 543073 Transportation 800 16.970 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1675650 800 58388 Off-Office Supplies 546002 Transportation 800 53.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1675745 800 58389 Const - Roadside Improve 538130 Transportation 800 0 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KERNS EXCAVATING LLC 239199 1673833 800 58390 Cnslt Project Develop 538155 Transportation 800 1760.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1675530 800 58391 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675405 800 58392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675411 800 58393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 292.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1675249 800 58394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675602 800 58395 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675630 800 58396 Local Unit Fed Reimb 583110 Transportation 800 21777.590 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIKE COUNTY 64775 1675531 800 58397 Eqp Main-Repair parts 545006 Transportation 800 134.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1675228 800 58398 Cnslt Project Develop 538155 Transportation 800 258.380 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675488 800 58399 Energy - Electricity 520202 Transportation 800 360.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675158 800 58400 NonRealEstRnt-OffEquipment 591010 Transportation 800 180 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 1675653 800 58401 Energy - Electricity 520202 Transportation 800 3131.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675760 800 58402 Eqp Main-Repair parts 545006 Transportation 800 110.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 1675233 800 58403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675713 800 58404 Cnslt Project Develop 538155 Transportation 800 546.930 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1675593 800 58405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CROY MACHINE and FABRICATION INC 104933 1675421 800 58406 Fac Main -Plumbing Drainage 543014 Transportation 800 25.440 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1675669 800 58407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675443 800 58408 Main - BuildgandGrnd Main 532010 Transportation 800 3520 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPREME HEATNIG and AIR CONDITIONING CO 17250 1675657 800 58409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675788 800 58410 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1675253 800 58411 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1674416 800 58412 Local Unit Fed Reimb 583110 Transportation 800 5265.540 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VANDERBURGH COUNTY 62085 1675541 800 58413 SpOp-Snowplow Blades 547184 Transportation 800 10113.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 1675670 800 58414 Cnslt Construc Inspection 538152 Transportation 800 12534.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1675498 800 58415 SpOp - Safety -Apparel 547160 Transportation 800 33 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675677 800 58416 Main-BuildMat-Supplies 543073 Transportation 800 822 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MULHAUPT'S, INC 61904 1675723 800 58417 Main - InspectandTest 533043 Transportation 800 950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1675641 800 58418 Energy - Electricity 520202 Transportation 800 529.600 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1675773 800 58419 Energy - Electricity 520202 Transportation 800 140.850 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1675771 800 58420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1675453 800 58421 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675298 800 58422 Cnslt Project Develop 538155 Transportation 800 12416.190 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE ENGINEERING INC 217234 1675479 800 58423 Cnslt Project Develop 538155 Transportation 800 3493.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1675592 800 58424 Main -GarbageRemoval 532023 Transportation 800 35 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1675615 800 58425 Temporary Land Rights 551120 Transportation 800 150 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASSANDRA STATER 381122 1675504 800 58426 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 634.630 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1675739 800 58427 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 457.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675308 800 58428 Cnslt Project Develop 538155 Transportation 800 1810.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675561 800 58429 Main -GarbageRemoval 532023 Transportation 800 45 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1675212 800 58430 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 28.520 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675258 800 58431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675800 800 58432 Mot Veh Ex -Batteries 541037 Transportation 800 -54 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675445 800 58433 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 28.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ARTS RENTAL EQUIPMENT 83331 1675597 800 58434 Energy - Natural Gas 520204 Transportation 800 696.370 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1675391 800 58435 Cnslt Project Develop 538155 Transportation 800 359.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1675520 800 58436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -121.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1675726 800 58437 Eqp Main-SmallToolsImplements 545008 Transportation 800 68.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675408 800 58438 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675398 800 58439 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 87 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 1675752 800 58440 Cnslt Project Develop 538155 Transportation 800 12859.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1675516 800 58441 Cnslt Project Develop 538155 Transportation 800 6900.540 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1675185 800 58442 Cnslt Project Develop 538155 Transportation 800 1394.010 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675564 800 58443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675704 800 58444 Cnslt Project Develop 538155 Transportation 800 44.780 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675484 800 58445 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 31 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ARTS RENTAL EQUIPMENT 83331 1675596 800 58446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1675365 800 58447 Energy - Electricity 520202 Transportation 800 37 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1675377 800 58448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 388.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1675245 800 58449 Main - BuildgandGrnd Main 532010 Transportation 800 850 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MULHAUPT'S, INC 61904 1675723 800 58450 Main - InspectandTest 533043 Transportation 800 130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DALLMANN SYSTEMS INC 50704 1675676 800 58451 Inf Main-Roadway pipeandtile 544036 Transportation 800 24.290 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1675688 800 58452 Energy - Natural Gas 520204 Transportation 800 1306.120 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1675163 800 58453 Cnslt Project Develop 538155 Transportation 800 14686.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE ENGINEERING INC 217234 1675187 800 58454 Eqp Main-SmallToolsImplements 545008 Transportation 800 147.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1675247 800 58455 Eqp Main-SmallToolsImplements 545008 Transportation 800 215.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BPI ENTERPRISES LLC 287219 1675732 800 58456 Cnslt Project Develop 538155 Transportation 800 642.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1675689 800 58457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 430.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1675302 800 58458 Inf Main-Asphalts Tars 544032 Transportation 800 846.720 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1675395 800 58459 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675402 800 58460 Eqp Main-Repair parts 545006 Transportation 800 167.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1675231 800 58461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -71.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675239 800 58462 Cnslt Project Develop 538155 Transportation 800 3924.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675182 800 58463 Cnslt Project Develop 538155 Transportation 800 1797.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675569 800 58464 Eqp Main-SmallToolsImplements 545008 Transportation 800 99.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEPUTY ELECTRONICS INC 214036 1675601 800 58465 Cnslt Project Develop 538155 Transportation 800 7965 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1675584 800 58466 Land Acquisition Prof Serv 551170 Transportation 800 41.330 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIPLEY PUBLICATIONS CO INC 54525 1675036 800 58467 Cnslt Project Develop 538155 Transportation 800 3244.230 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1675594 800 58468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1675663 800 58469 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2012 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1675271 800 58470 Energy - Electricity 520202 Transportation 800 38.640 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1675389 800 58471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675148 800 58472 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674890 800 58473 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEIGLER ELKHART INC 105123 1675230 800 58474 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 769.930 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1675209 800 58475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1675221 800 58476 Main -GarbageRemoval 532023 Transportation 800 325 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1675694 800 58477 Eqp Main-SmallToolsImplements 545008 Transportation 800 23 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675789 800 58478 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675310 800 58479 Eqp Main-Repair parts 545006 Transportation 800 76.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1675223 800 58480 Land Damage Improvements 551150 Transportation 800 3150 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASSANDRA STATER 381122 1675504 800 58481 Energy - Electricity 520202 Transportation 800 38.030 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1675352 800 58482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 338.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1675254 800 58483 Cnslt Project Develop 538155 Transportation 800 477.110 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675172 800 58484 Main - Motor Vehicles 533019 Transportation 800 125 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A PLUS TOWING and SERVICES INC 213056 1675418 800 58485 Eqp Main-Repair parts 545006 Transportation 800 143.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675450 800 58486 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1674146 800 58487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -38.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675241 800 58488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY HARDWARE INC 98576 1675225 800 58489 Cnslt Project Develop 538155 Transportation 800 308.740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1675585 800 58490 Main - Motor Vehicles 533019 Transportation 800 2145 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1675439 800 58491 Energy - Electricity 520202 Transportation 800 615.750 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1675776 800 58492 Cnslt Project Develop 538155 Transportation 800 1083.090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1675529 800 58493 Main-BuildMat-Supplies 543073 Transportation 800 44.900 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY HARDWARE INC 325748 1675276 800 58494 SpOp-Research and Testing 547056 Transportation 800 3.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAY INC 293604 1675329 800 58495 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675295 800 58496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 471.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEEL CITIES STEELS INC 8158 1675350 800 58497 AdmOp-Taxes and Collection Fees 592029 Transportation 800 3.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1675330 800 58498 Energy - Electricity 520202 Transportation 800 3421.060 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1675774 800 58499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 389.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1675218 800 58500 Cnslt Project Develop 538155 Transportation 800 155.570 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675487 800 58501 Inf Main-WeighStation RestArea 544018 Transportation 800 174.960 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1675459 800 58502 Energy - Electricity 520202 Transportation 800 25.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1675765 800 58503 Energy - Electricity 520202 Transportation 800 1061.900 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1675391 800 58504 Energy - Electricity 520202 Transportation 800 28.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1675762 800 58505 Cnslt Project Develop 538155 Transportation 800 286.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675173 800 58506 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675237 800 58507 AdmOp-Freight and Express 599042 Transportation 800 26 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1675412 800 58508 Fac Main -Plumbing Drainage 543014 Transportation 800 234.470 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1675668 800 58509 Local Unit Fed Reimb 583110 Transportation 800 16978.050 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREENE COUNTY 55723 1675526 800 58510 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 819.960 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1675208 800 58511 Cnslt Project Develop 538155 Transportation 800 1950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675469 800 58512 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6481.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1675439 800 58513 Cnslt Project Develop 538155 Transportation 800 12763.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1675463 800 58514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675311 800 58515 Energy - Electricity 520202 Transportation 800 300.390 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675154 800 58516 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1675215 800 58517 Cnslt Project Develop 538155 Transportation 800 273.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1675540 800 58518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 268.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1675349 800 58519 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675644 800 58520 AdmOp-Freight and Express 599042 Transportation 800 25 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JB POINDEXTER and CO INC 373846 1675748 800 58521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1675755 800 58522 Cnslt Project Develop 538155 Transportation 800 4279.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675483 800 58523 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A PLUS TOWING and SERVICES INC 213056 1675417 800 58524 Cnslt Project Develop 538155 Transportation 800 7557.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1675544 800 58525 Cnslt Project Develop 538155 Transportation 800 7723.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1675501 800 58526 Const - RR Agreemnts 538600 Transportation 800 1948.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1675524 800 58527 Energy - Electricity 520202 Transportation 800 29.090 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675759 800 58528 Cnslt Project Develop 538155 Transportation 800 4697.530 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1675475 800 58529 Cnslt Project Develop 538155 Transportation 800 1465.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1675589 800 58530 Water and Sewage 520102 Transportation 800 26.140 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF HIGHLAND 78420 1675392 800 58531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675147 800 58532 Energy - Electricity 520202 Transportation 800 200.870 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675161 800 58533 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1675348 800 58534 Cnslt Project Develop 538155 Transportation 800 31.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675174 800 58535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 735 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1675243 800 58536 Cnslt Project Develop 538155 Transportation 800 177.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1675587 800 58537 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675238 800 58538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -155.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675448 800 58539 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675790 800 58540 Main-BuildMat-Supplies 543073 Transportation 800 10.600 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675679 800 58541 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1149.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1675616 800 58542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1675621 800 58543 Cnslt Project Develop 538155 Transportation 800 1083 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1675578 800 58544 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1565.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPARKS COMMERCIAL TIRE INC 82172 1675655 800 58545 Cnslt Project Develop 538155 Transportation 800 44.780 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675491 800 58546 Cnslt Project Develop 538155 Transportation 800 3293.930 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1675536 800 58547 Eqp Main-SmallToolsImplements 545008 Transportation 800 31.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675307 800 58548 Main - Motor Vehicles 533019 Transportation 800 105 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A PLUS TOWING and SERVICES INC 213056 1675416 800 58549 Main - Motor Vehicles 533019 Transportation 800 120 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 1675452 800 58550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675262 800 58551 Local Unit Fed Reimb 583110 Transportation 800 1460.270 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1675522 800 58552 Main-BuildMat-Supplies 543073 Transportation 800 162.250 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'DONNELL SUPPLY CORPORATION 71790 1675691 800 58553 Cnslt Project Develop 538155 Transportation 800 5391.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675179 800 58554 Cnslt Construc Inspection 538152 Transportation 800 5551.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1675497 800 58555 Cnslt Project Develop 538155 Transportation 800 1268.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675571 800 58556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 223.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675338 800 58557 Cnslt Project Develop 538155 Transportation 800 1405 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675575 800 58558 Main - Motor Vehicles 533019 Transportation 800 1100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 1675778 800 58559 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFCON INDUSTRIES INC 20543 1675434 800 58560 Cnslt Project Develop 538155 Transportation 800 12117.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1675461 800 58561 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.090 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675333 800 58562 Inf Main-Salt NaCl 544020 Transportation 800 31213.120 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1675779 800 58563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675400 800 58564 Energy - Electricity 520202 Transportation 800 110.160 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1675355 800 58565 Cnslt Project Develop 538155 Transportation 800 4688.550 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1675184 800 58566 Cnslt Project Develop 538155 Transportation 800 367006.110 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1675527 800 58567 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 74.680 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675260 800 58568 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1675622 800 58569 Energy - Electricity 520202 Transportation 800 24.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675153 800 58570 Inf Main-Bituminus Mixture 544028 Transportation 800 201.500 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1675746 800 58571 Energy - Electricity 520202 Transportation 800 329.570 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675761 800 58572 Cnslt Project Develop 538155 Transportation 800 110.790 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675489 800 58573 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 63.270 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675259 800 58574 Cnslt Construc Inspection 538152 Transportation 800 7157.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1675220 800 58575 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 494.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1675724 800 58576 SpOpSp-Safety 547032 Transportation 800 233.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675782 800 58577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675441 800 58578 Energy - Electricity 520202 Transportation 800 262.570 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1675769 800 58579 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675293 800 58580 Cnslt Project Develop 538155 Transportation 800 7887.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675181 800 58581 Energy - Natural Gas 520204 Transportation 800 332.990 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1675162 800 58582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 485 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1675343 800 58583 Eqp Main-Acetylene Oxygn 545012 Transportation 800 295 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1675640 800 58584 Cnslt Project Develop 538155 Transportation 800 1396 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1675583 800 58585 Cnslt Project Develop 538155 Transportation 800 4005 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1675200 800 58586 Energy - Electricity 520202 Transportation 800 71.480 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1675351 800 58587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675795 800 58588 Main -Cleaning Serv 532022 Transportation 800 168.540 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OBERON3 INC 345848 1675690 800 58589 Main-BuildMat-Supplies 543073 Transportation 800 36.570 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1675283 800 58590 Inf Main-WeighStation RestArea 544018 Transportation 800 24.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY HARDWARE INC 325748 1675316 800 58591 Cnslt Construc Inspection 538152 Transportation 800 3029.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1675627 800 58592 Cnslt Project Develop 538155 Transportation 800 43165.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675482 800 58593 Fac Main -Plumbing Drainage 543014 Transportation 800 551.720 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675680 800 58594 Energy - Electricity 520202 Transportation 800 150.610 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1675354 800 58595 Cnslt Project Develop 538155 Transportation 800 44.780 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675492 800 58596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1675729 800 58597 Eqp Main-SmallToolsImplements 545008 Transportation 800 28.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1675742 800 58598 Temporary Land Rights 551120 Transportation 800 500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ABBY M REX 381998 1675503 800 58599 Cnslt Project Develop 538155 Transportation 800 346.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1675519 800 58600 Inf Main-Salt NaCl 544020 Transportation 800 4908.390 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1675674 800 58601 Eqp Main-SmallToolsImplements 545008 Transportation 800 127.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675681 800 58602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1675424 800 58603 Energy - Electricity 520202 Transportation 800 820.780 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1675777 800 58604 Main - BuildgandGrnd Main 532010 Transportation 800 200 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STAR GARAGE DOOR and ENTRY 198062 1675286 800 58605 Cnslt Project Develop 538155 Transportation 800 10700.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1675165 800 58606 Inf Main-Asphalts Tars 544032 Transportation 800 9038.400 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1675731 800 58607 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 11.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675645 800 58608 Cnslt Project Develop 538155 Transportation 800 14094.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE ENGINEERING INC 217234 1675477 800 58609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675309 800 58610 Main - Motor Vehicles 533019 Transportation 800 1300 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1675455 800 58611 Local Unit Fed Reimb 583110 Transportation 800 9453.580 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1675549 800 58612 Water and Sewage 520102 Transportation 800 314.380 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 1675384 800 58613 Main - BuildgandGrnd Main 532010 Transportation 800 2441.720 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 1675722 800 58614 Cnslt Project Develop 538155 Transportation 800 282.250 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1675591 800 58615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 400.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1675314 800 58616 Cnslt Project Develop 538155 Transportation 800 2128.260 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675557 800 58617 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675313 800 58618 Main-BuildMat-Supplies 543073 Transportation 800 16.010 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1675648 800 58619 Fac Main -Plumbing Drainage 543014 Transportation 800 13.440 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 1675277 800 58620 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675643 800 58621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8041.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1675438 800 58622 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 80.220 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERT LEE 330327 1674845 800 58623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -33.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675787 800 58624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 1675217 800 58625 AdmOp-Taxes and Collection Fees 592029 Transportation 800 -0.130 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1675256 800 58626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -50 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1675344 800 58627 Cnslt Project Develop 538155 Transportation 800 5192.090 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CIORBA GROUP INC 337803 1675168 800 58628 Energy - Natural Gas 520204 Transportation 800 1530.410 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1675387 800 58629 Main - Motor Vehicles 533019 Transportation 800 5227.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1675438 800 58630 Eqp Main-SmallToolsImplements 545008 Transportation 800 9.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675410 800 58631 Cnslt Construc Inspection 538152 Transportation 800 11931.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1675201 800 58632 Cnslt Project Develop 538155 Transportation 800 31.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675177 800 58633 Cnslt Construc Inspection 538152 Transportation 800 4530.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1675219 800 58634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675717 800 58635 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 150.630 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675332 800 58636 Energy - Electricity 520202 Transportation 800 58.890 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 82355 1675385 800 58637 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1675757 800 58638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675801 800 58639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 785 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675334 800 58640 Cnslt Project Develop 538155 Transportation 800 29272.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1675460 800 58641 Main - InspectandTest 533043 Transportation 800 695 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 1675651 800 58642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVER BEND HOSE SPECIALTY INC 82810 1675279 800 58643 Inf Main-Sand cinders 544016 Transportation 800 752.780 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1675708 800 58644 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675342 800 58645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 237.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675339 800 58646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -179.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 1674465 800 58647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 316.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1675660 800 58648 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1675214 800 58649 Eqp Main-Repair parts 545006 Transportation 800 78 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675786 800 58650 Cnslt Project Develop 538155 Transportation 800 936.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1675586 800 58651 Energy - Electricity 520202 Transportation 800 39.260 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1675359 800 58652 Eqp Main-SmallToolsImplements 545008 Transportation 800 83.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1675743 800 58653 Cnslt Project Develop 538155 Transportation 800 1546.100 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675558 800 58654 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -98.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1675222 800 58655 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 114.930 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675735 800 58656 Off-Office Supplies 546002 Transportation 800 108.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1675609 800 58657 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 501.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1675412 800 58658 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1675243 800 58659 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -71.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1675346 800 58660 Hwy Relocation Reimb 551160 Transportation 800 1500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROSITAS 2 LLC 369040 1675514 800 58661 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675341 800 58662 Energy - Electricity 520202 Transportation 800 1260.260 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1675326 800 58663 Inf Main-Bridge Materials 544040 Transportation 800 79.080 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1675366 800 58664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1675750 800 58665 Energy - Electricity 520202 Transportation 800 852.340 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1675357 800 58666 Eqp Main-Acetylene Oxygn 545012 Transportation 800 158.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1675393 800 58667 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675458 800 58668 Energy - Natural Gas 520204 Transportation 800 152.010 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1675386 800 58669 Energy - Electricity 520202 Transportation 800 33.580 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1675358 800 58670 Cnslt Project Develop 538155 Transportation 800 5872.760 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CIORBA GROUP INC 337803 1675169 800 58671 Eqp Main-Repair parts 545006 Transportation 800 239.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675783 800 58672 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1675454 800 58673 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 1675419 800 58674 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 202.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN HOLDINGS INC 109891 1675623 800 58675 Cnslt Project Develop 538155 Transportation 800 5017.460 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CIORBA GROUP INC 337803 1675167 800 58676 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 1675607 800 58677 Cnslt Project Develop 538155 Transportation 800 4541.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1675466 800 58678 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675364 800 58679 Eqp Main-SmallToolsImplements 545008 Transportation 800 52.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUMPHREYS OUTDOOR POWER INC 4175 1675721 800 58680 Cnslt Project Develop 538155 Transportation 800 629.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1675595 800 58681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 298 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JB POINDEXTER and CO INC 373846 1675748 800 58682 Eqp Main-SmallToolsImplements 545008 Transportation 800 149.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NCH CORPORATION 22747 1675608 800 58683 Main - BuildgandGrnd Main 532010 Transportation 800 132 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STAUBLIN TECHNOLOGY SERVICES 107975 1675151 800 58684 Cnslt Project Develop 538155 Transportation 800 82375.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1675465 800 58685 Inf Main-Salt NaCl 544020 Transportation 800 6722.880 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1675701 800 58686 NonRealEstRnt-Office Copier 591030 Transportation 800 125.260 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1675654 800 58687 Cnslt Project Develop 538155 Transportation 800 6562.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675470 800 58688 Local Unit Fed Reimb 583110 Transportation 800 4400.580 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOSCIUSKO COUNTY 64395 1675573 800 58689 ClmJudg -Court Costs 593018 Transportation 800 185 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH- SHANE SPEARS 217446 1675289 800 58690 Energy - Electricity 520202 Transportation 800 2727.180 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1675387 800 58691 Local Unit Fed Reimb 583110 Transportation 800 155 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1675523 800 58692 Cnslt Project Develop 538155 Transportation 800 7466.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE ENGINEERING INC 217234 1675478 800 58693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 182.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1675662 800 58694 Eqp Main-Repair parts 545006 Transportation 800 148.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1675227 800 58695 Fac Main -Electrical 543016 Transportation 800 237.830 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1675315 800 58696 Eqp Main-Repair parts 545006 Transportation 800 5.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675686 800 58697 Main -GarbageRemoval 532023 Transportation 800 34 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1675150 800 58698 Cnslt Project Develop 538155 Transportation 800 13202.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1675462 800 58699 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675401 800 58700 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675632 800 58701 Energy - Electricity 520202 Transportation 800 649.450 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1675327 800 58702 Cnslt Project Develop 538155 Transportation 800 1810.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675562 800 58703 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REEDS HARDWARE NORTH and RADIO 3297 1675431 800 58704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675336 800 58705 Cnslt Project Develop 538155 Transportation 800 9735.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675556 800 58706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675407 800 58707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -40.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1675250 800 58708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675802 800 58709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1675455 800 58710 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 85.100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675642 800 58711 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1806.100 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRABER CRANE SERVICE LLC 381400 1675687 800 58712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 394.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1675703 800 58713 Eqp Main-Repair parts 545006 Transportation 800 2402.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 1675778 800 58714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1675706 800 58715 Cnslt Project Develop 538155 Transportation 800 4303 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CORRADINO GROUP, THE 116422 1675473 800 58716 Energy - Electricity 520202 Transportation 800 42.820 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675323 800 58717 Eqp Main-Repair parts 545006 Transportation 800 419.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1675725 800 58718 Cnslt Project Develop 538155 Transportation 800 152.100 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675194 800 58719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials G.E.I. FLUID POWER 109517 1675367 800 58720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675264 800 58721 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1931.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUSTGEN ELECTRIC 70713 1675257 800 58722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675720 800 58723 Cnslt Project Develop 538155 Transportation 800 923 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1675579 800 58724 Mot Veh Ex -Batteries 541037 Transportation 800 192.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675403 800 58725 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675446 800 58726 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -175 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1675287 800 58727 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 64.020 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675734 800 58728 SpOp - Safety -Apparel 547160 Transportation 800 36.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675737 800 58729 Energy - Electricity 520202 Transportation 800 165.830 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1675353 800 58730 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675542 800 58731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675265 800 58732 Energy - Electricity 520202 Transportation 800 197.190 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1675164 800 58733 Off-Office Supplies 546002 Transportation 800 108.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1675635 800 58734 Main -GarbageRemoval 532023 Transportation 800 35 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1675612 800 58735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675440 800 58736 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1675235 800 58737 Local Unit Fed Reimb 583110 Transportation 800 3930.620 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1675550 800 58738 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -561.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1675426 800 58739 Mot Veh Ex -Batteries 541037 Transportation 800 -216 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675712 800 58740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675792 800 58741 Eqp Main-Acetylene Oxygn 545012 Transportation 800 305.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1675394 800 58742 Energy - Electricity 520202 Transportation 800 38.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675152 800 58743 AdmOp-Freight and Express 599042 Transportation 800 6.990 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 1675380 800 58744 Cnslt Project Develop 538155 Transportation 800 1394.010 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1675563 800 58745 Water and Sewage 520102 Transportation 800 209.460 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1675381 800 58746 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 299.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1675637 800 58747 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 40.160 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675397 800 58748 Eqp Main-Repair parts 545006 Transportation 800 254.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675784 800 58749 Local Unit Fed Reimb 583110 Transportation 800 5661.020 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1675548 800 58750 Local Unit Fed Reimb 583110 Transportation 800 1113.950 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1675525 800 58751 Local Unit Fed Reimb 583110 Transportation 800 22481.610 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIKE COUNTY 64775 1675532 800 58752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -10.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHAYNE SUPPLY CO 51216 1675639 800 58753 Cnslt Project Develop 538155 Transportation 800 13169.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE ENGINEERING INC 217234 1675480 800 58754 NonRealEstRnt-MaintEquipment 591011 Transportation 800 4300 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RONSON EQUIPMENT CO LLC 251414 1675282 800 58755 Main - Motor Vehicles 533019 Transportation 800 44 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZURCHER TIRE 83299 1675435 800 58756 SpOp - Safety -Apparel 547160 Transportation 800 53.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675738 800 58757 Cnslt Project Develop 538155 Transportation 800 15148.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1675464 800 58758 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1216.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1675749 800 58759 Cnslt Project Develop 538155 Transportation 800 1688 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675574 800 58760 Energy - Electricity 520202 Transportation 800 162.670 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1675378 800 58761 Energy - Electricity 520202 Transportation 800 118 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1675775 800 58762 SpOp -Household 547016 Transportation 800 96.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675678 800 58763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -123.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1675756 800 58764 Cnslt Construc Inspection 538152 Transportation 800 3485.030 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675195 800 58765 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675317 800 58766 Cnslt Project Develop 538155 Transportation 800 10776.560 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CIORBA GROUP INC 337803 1675166 800 58767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -20.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675207 800 58768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED LABORATORIES 72610 1675322 800 58769 Main -Cleaning Serv 532022 Transportation 800 23576.750 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 1675666 800 58770 Cnslt Project Develop 538155 Transportation 800 954.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1675502 800 58771 Energy - Electricity 520202 Transportation 800 439.920 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675324 800 58772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675404 800 58773 Inf Main-Asphalts Tars 544032 Transportation 800 405.720 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1675671 800 58774 Cnslt Project Develop 538155 Transportation 800 134.340 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675486 800 58775 Eqp Main-SmallToolsImplements 545008 Transportation 800 158.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1675697 800 58776 Local Unit Fed Reimb 583110 Transportation 800 5600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VINCENNES 53946 1675518 800 58777 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 43.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675437 800 58778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1675707 800 58779 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 54.570 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675396 800 58780 Employee Physical Examinations 519502 Transportation 800 90 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WORKPLACE OCCUPATIONAL and WELLNESS INC 245549 1674993 800 58781 SpOpSp-Safety 547032 Transportation 800 2398.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675303 800 58782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1675610 800 58783 Local Unit Fed Reimb 583110 Transportation 800 39263.810 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STARKE COUNTY 57650 1675290 800 58784 Energy - Electricity 520202 Transportation 800 37.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 1675770 800 58785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675604 800 58786 Cnslt Project Develop 538155 Transportation 800 198.030 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675493 800 58787 Off-Office Supplies 546002 Transportation 800 85.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 1675684 800 58788 Sec and Sfty - Fire Control 534020 Transportation 800 45 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1675297 800 58789 Cnslt Project Develop 538155 Transportation 800 87.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675191 800 58790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1675211 800 58791 Cnslt Project Develop 538155 Transportation 800 1147.680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675189 800 58792 Cnslt Project Develop 538155 Transportation 800 3262 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1675580 800 58793 Local Unit Fed Reimb 583110 Transportation 800 13938.930 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF NAPPANEE 85278 1675554 800 58794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675406 800 58795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2665.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1675414 800 58796 Main -GarbageRemoval 532023 Transportation 800 35 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1675613 800 58797 Cnslt Construc Inspection 538152 Transportation 800 23059.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1675205 800 58798 Cnslt Project Develop 538155 Transportation 800 11749 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1675188 800 58799 Inf Main-Signals Parts 544030 Transportation 800 130.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1675413 800 58800 Inf Main-Salt NaCl 544020 Transportation 800 21305.610 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1675675 800 58801 Cnslt Construc Inspection 538152 Transportation 800 3046.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1675496 800 58802 Off-Office Supplies 546002 Transportation 800 131.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1675652 800 58803 Cnslt Project Develop 538155 Transportation 800 2491.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1675539 800 58804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVER BEND HOSE SPECIALTY INC 82810 1675280 800 58805 Fac Main -Plumbing Drainage 543014 Transportation 800 102.700 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'DONNELL SUPPLY CORPORATION 71790 1675692 800 58806 Energy - Electricity 520202 Transportation 800 601.210 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675758 800 58807 Energy - Electricity 520202 Transportation 800 15428.860 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1675768 800 58808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials B and C MACHINING 97205 1675363 800 58809 NonRealEstRnt-Office Copier 591030 Transportation 800 192.810 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636217 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1675710 800 58810 InState Travel - ParkingandTolls 595170 Child Services 502 2 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN OLEARY 359935 3442672 502 58811 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANCIS BERRY DOMER ATTORNEYS 314976 3442462 502 58812 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442249 502 58813 InState Travel - Mileage 595110 Child Services 502 119.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSEY ANICETO 346439 3442594 502 58814 InState Travel - Mileage 595110 Child Services 502 189 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERRY BENDINELLI 348859 3442629 502 58815 InState Travel - Mileage 595110 Child Services 502 39.780 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HALEY FOWLER 378389 3442687 502 58816 Dir Supp - Home Based Services 580147 Child Services 502 516.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3442261 502 58817 InState Travel - Mileage 595110 Child Services 502 18.480 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY KIMMEL 365427 3442624 502 58818 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZIEMER, STAYMAN, WEITZEL 95688 3442457 502 58819 Dir Supp - Home Based Services 580147 Child Services 502 63.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3442535 502 58820 InState Travel - Mileage 595110 Child Services 502 168.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUE GRIMES 354536 3442675 502 58821 Dir Supp - Home Based Services 580147 Child Services 502 425.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442332 502 58822 InState Travel - Mileage 595110 Child Services 502 104.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS MARTIN 373348 3442602 502 58823 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3442487 502 58824 Dir Supp - Home Based Services 580147 Child Services 502 1714.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442415 502 58825 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE MAJEWSKI 78612 3442479 502 58826 Direct Support-Transportation 580340 Child Services 502 41.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH PARKER 374887 3442511 502 58827 InState Travel - Mileage 595110 Child Services 502 225.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA BARNES 341856 3442596 502 58828 InState Travel - Mileage 595110 Child Services 502 262.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACEY MARIE LANE 180616 3442661 502 58829 Dir Supp - Home Based Services 580147 Child Services 502 983.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3442402 502 58830 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA R SULLIVAN 179240 3442644 502 58831 Drug Screening/Testing 580149 Child Services 502 468.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3442280 502 58832 Dir Supp - Home Based Services 580147 Child Services 502 890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARIA COUNSELING ASSESSMENT AND 373235 3442544 502 58833 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA R SULLIVAN 179240 3442646 502 58834 InState Travel - Mileage 595110 Child Services 502 5.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVIE CHERRY 381490 3442583 502 58835 InState Travel - Mileage 595110 Child Services 502 160.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA PRUETT 363401 3442604 502 58836 Dir Supp - Clinic Options 580148 Child Services 502 10687.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3442418 502 58837 Dir Supp - Home Based Services 580147 Child Services 502 1791.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE CO COMPREHENSIVE 1797 3442289 502 58838 InState Travel - Mileage 595110 Child Services 502 475.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFYNI TACKETT 380968 3442642 502 58839 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ISAAC DEERE 359768 3442177 502 58840 ClmJudg -Court Costs 593018 Child Services 502 127.800 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3442535 502 58841 Dir Supp - Home Based Services 580147 Child Services 502 12452.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH ADVOCATE PROGRAMS INC 357074 3442400 502 58842 Drug Screening/Testing 580149 Child Services 502 184.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOCKSIDE SERVICES LLC 108031 3442277 502 58843 Dir Supp - Clinic Options 580148 Child Services 502 614.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442328 502 58844 NonRealEstRnt-OffEquipment 591010 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 3442722 502 58845 InState Travel - Mileage 595110 Child Services 502 142.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER FALLER 368383 3442554 502 58846 InState Travel - Mileage 595110 Child Services 502 186.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN YOUNKER 376876 3442680 502 58847 InState Travel - Mileage 595110 Child Services 502 275.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE KAUCHAK 376270 3442648 502 58848 InState Travel - Per DiemandMeal 595120 Child Services 502 338 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFYNI TACKETT 380968 3442643 502 58849 InState Travel - Mileage 595110 Child Services 502 31.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSIE SUE BAULT 182871 3442685 502 58850 InState Travel - Mileage 595110 Child Services 502 68.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE MULLINS 364191 3442577 502 58851 InState Travel - Mileage 595110 Child Services 502 27.860 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANNE M ECKELBARGER 179215 3442641 502 58852 InState Travel - Mileage 595110 Child Services 502 83.540 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES M. 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Home Based Services 580147 Child Services 502 456.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442355 502 58870 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDI CORYA 349476 3442192 502 58871 Dir Supp - Home Based Services 580147 Child Services 502 18 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW GENERATION PREPARATORY CARE 118474 3442333 502 58872 Dir Supp - Home Based Services 580147 Child Services 502 63.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3442530 502 58873 Dir Supp - 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Legal Professional Serv 580111 Child Services 502 2000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZIEMER, STAYMAN, WEITZEL 95688 3442455 502 58895 InState Travel - Mileage 595110 Child Services 502 218.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERRICA DARNABY 357958 3442560 502 58896 InState Travel - Mileage 595110 Child Services 502 18.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA A LOCK 180112 3442652 502 58897 InState Travel - Per DiemandMeal 595120 Child Services 502 78 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH A BRYANT 176619 3442634 502 58898 InState Travel - 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GOODWIN 176852 3442635 502 58899 InState Travel - Mileage 595110 Child Services 502 8.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNE MARIE DOWNING 186169 3442696 502 58900 ADOPTION EXPENSES 580110 Child Services 502 624 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXA MUNCY 382147 3442492 502 58901 InState Travel - Mileage 595110 Child Services 502 334.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNOR MCCARTY 338754 3442671 502 58902 InState Travel - Mileage 595110 Child Services 502 278.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH FREESE 379032 3442659 502 58903 InState Travel - 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WHAN 182055 3442561 502 58983 InState Travel - Mileage 595110 Child Services 502 252.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMBERLY HOWKINSON 331310 3442631 502 58984 InState Travel - Mileage 595110 Child Services 502 13.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROOKE CLARK 191726 3442579 502 58985 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD WELFARE LEAGUE OF 90373 3441329 502 58986 Dir Supp - Home Based Services 580147 Child Services 502 36 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE HAWKINS 307040 3442542 502 58987 InState Travel - 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BRODFEHRER 177651 3442637 502 59021 InState Travel - Mileage 595110 Child Services 502 383.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH A BRYANT 176619 3442634 502 59022 Dir Supp - Clinic Options 580148 Child Services 502 971.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3442279 502 59023 Adoption Support - Need 580112 Child Services 502 871.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY OLINGER 361467 3442170 502 59024 InState Travel - Mileage 595110 Child Services 502 122.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY WARD 334914 3442585 502 59025 InState Travel - 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Home Based Services 580147 Child Services 502 793.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3442337 502 59046 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442243 502 59047 InState Travel - Mileage 595110 Child Services 502 165.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNN STANEK 340030 3442674 502 59048 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZIEMER, STAYMAN, WEITZEL 95688 3442458 502 59049 Adoption Support - 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Home Based Services 580147 Child Services 502 4546 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3442548 502 59059 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 3442316 502 59060 Direct Support-Transportation 580340 Child Services 502 74.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON MEREDITH 372622 3442519 502 59061 Dir Supp - Clinic Options 580148 Child Services 502 2133.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442365 502 59062 Adoption Support - 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FISHER 240558 3442172 502 59072 Adoption Support - Need 580112 Child Services 502 983.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TISHIA PRICKETT 171824 3442453 502 59073 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH WALLACE 314119 3442489 502 59074 InState Travel - Mileage 595110 Child Services 502 32.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN MARIE CHAMNESS 182989 3442611 502 59075 Dir Supp - Clinic Options 580148 Child Services 502 7088.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOPE COUNSELING and ASSOCIATES LLC 342586 3442273 502 59076 ADOPTION EXPENSES 580110 Child Services 502 2014 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN RANEY 331384 3442495 502 59077 Adoption Support - 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Home Based Services 580147 Child Services 502 500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PREMIER HEALTHCARE TRAINING SERVICES LLC 332493 3442546 502 59102 Dir Supp - Home Based Services 580147 Child Services 502 1471.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOPE COUNSELING and ASSOCIATES LLC 342586 3442273 502 59103 Prog Op-Documnt Imaging 539040 Child Services 502 20.700 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3442163 502 59104 Adoption Support - Need 580112 Child Services 502 90.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINA MARSHALL 311734 3442188 502 59105 Direct Support-Transportation 580340 Child Services 502 104.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON MEREDITH 372622 3442522 502 59106 Dir Supp - 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Mileage 595110 Child Services 502 228.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAISHAWN SMITH 359426 3442572 502 59120 InState Travel - Mileage 595110 Child Services 502 231.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MILES 339322 3442632 502 59121 Dir Supp - Parental Reimb 580114 Child Services 502 342.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3442502 502 59122 InState Travel - Mileage 595110 Child Services 502 323.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELISE MADELIENE MANDEVILLE 174441 3442620 502 59123 Dir Supp - Parental Reimb 580114 Child Services 502 42.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HAWKINS 380600 3442506 502 59124 InState Travel - Mileage 595110 Child Services 502 20.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNATHAN FAULKNER 338857 3442588 502 59125 InState Travel - Mileage 595110 Child Services 502 58.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIERSTEN STEPHENS 342904 3442690 502 59126 Dir Supp - Clinic Options 580148 Child Services 502 3251.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOURNEY SUPPORT SERVICES LLC 343164 3442358 502 59127 Dir Supp - Home Based Services 580147 Child Services 502 236.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3442324 502 59128 InState Travel - ParkingandTolls 595170 Child Services 502 7 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVA L. WARREN-HILL 129196 3442589 502 59129 Adoption Support - Need 580112 Child Services 502 46.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD JON DOW 243085 3442449 502 59130 Adoption Support - Need 580112 Child Services 502 486.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND SMITH 357144 3442430 502 59131 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY MARRS 274425 3442536 502 59132 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3442466 502 59133 InState Travel - Mileage 595110 Child Services 502 225.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIARA NICOLE EVANS 359942 3442569 502 59134 Dir Supp - Home Based Services 580147 Child Services 502 4545.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3442260 502 59135 InState Travel - Mileage 595110 Child Services 502 68.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CECELIA SMITH 180433 3442655 502 59136 InState Travel - Mileage 595110 Child Services 502 455.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFYNI TACKETT 380968 3442643 502 59137 InState Travel - Mileage 595110 Child Services 502 295.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTNEY SCHOENHERR 343987 3442603 502 59138 Adoption Support - Need 580112 Child Services 502 2902.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAMONA ALLEN 307814 3442165 502 59139 InState Travel - Mileage 595110 Child Services 502 137.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA R SULLIVAN 179240 3442644 502 59140 InState Travel - Mileage 595110 Child Services 502 165.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE EVANS 281502 3442677 502 59141 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICKIE CLAY 347329 3442448 502 59142 InState Travel - Mileage 595110 Child Services 502 47.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA LOCKHART 348002 3442697 502 59143 InState Travel - Mileage 595110 Child Services 502 204.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA PETTY 376266 3442597 502 59144 InState Travel - Mileage 595110 Child Services 502 128.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASIHA EVERSLEY 367906 3442575 502 59145 InState Travel - Mileage 595110 Child Services 502 86.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRINA MARIE HAWKINS-STATEN 186912 3442553 502 59146 Dir Supp - Home Based Services 580147 Child Services 502 63.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3442534 502 59147 InState Travel - Mileage 595110 Child Services 502 110.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUE GRIMES 354536 3442625 502 59148 Dir Supp - Clinic Options 580148 Child Services 502 3608.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442414 502 59149 InState Travel - Mileage 595110 Child Services 502 43.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHONDA DECKER 349307 3442593 502 59150 Dir Supp - Home Based Services 580147 Child Services 502 400.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3442286 502 59151 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441369 502 59152 InState Travel - Mileage 595110 Child Services 502 189.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KACI MANSON 375475 3442657 502 59153 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441361 502 59154 Adoption Support - Need 580112 Child Services 502 41.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT RICHARDS 359383 3442176 502 59155 InState Travel - Mileage 595110 Child Services 502 23.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY HOBSON 126204 3442586 502 59156 Dir Supp - Parental Reimb 580114 Child Services 502 121.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3442270 502 59157 Adoption Support - Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI ZAEBST 375838 3442182 502 59158 InState Travel - Mileage 595110 Child Services 502 602.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVISHA BROOKSHIRE 311271 3442683 502 59159 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3442402 502 59160 InState Travel - Mileage 595110 Child Services 502 302.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVA L. WARREN-HILL 129196 3442589 502 59161 Dir Supp - Clinic Options 580148 Child Services 502 4239.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442412 502 59162 ADOPTION EXPENSES 580110 Child Services 502 1917 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERICA HENSLEY 382065 3442491 502 59163 InState Travel - Mileage 595110 Child Services 502 102.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON FOSTER 356391 3442673 502 59164 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHIRLEE BERRY 354567 3442446 502 59165 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441362 502 59166 InState Travel - 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Mileage 595110 Child Services 502 84.310 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER L BEYERSDORFER 185387 3442558 502 59181 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAW OFFICES OF CORY and ALLISON SPRUNGER 360758 3442463 502 59182 Dir Supp - Parental Reimb 580114 Child Services 502 255.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3442509 502 59183 Drug Screening/Testing 580149 Child Services 502 458.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 3442327 502 59184 InState Travel - 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FISHER 240558 3442172 502 59186 InState Travel - Per DiemandMeal 595120 Child Services 502 182 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERISE WILLIAMS 381109 3442557 502 59187 InState Travel - Mileage 595110 Child Services 502 133.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNY HUANG 365398 3442623 502 59188 InState Travel - Mileage 595110 Child Services 502 334.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARISH JONES 354531 3442592 502 59189 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FELICIA R PARKER 249040 3442204 502 59190 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442254 502 59191 Dir Supp - 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Per DiemandMeal 595120 Child Services 502 273 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFYNI TACKETT 380968 3442642 502 59196 InState Travel - Mileage 595110 Child Services 502 130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VINCENT BROWN 354883 3442666 502 59197 ClmJudg -Court Costs 593018 Child Services 502 67.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 3442284 502 59198 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3442470 502 59199 Dir Supp - 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Parental Reimb 580114 Child Services 502 477.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3442510 502 59208 InState Travel - Mileage 595110 Child Services 502 209.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS KRIEGER 370011 3442627 502 59209 InState Travel - Mileage 595110 Child Services 502 141.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER WILLIAMS 304254 3442573 502 59210 InState Travel - Mileage 595110 Child Services 502 599.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUE GRIMES 354536 3442598 502 59211 Dir Supp - Home Based Services 580147 Child Services 502 523.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442413 502 59212 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3442483 502 59213 InState Travel - Mileage 595110 Child Services 502 223.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATIE SOLORZANO-MALACARA 329263 3442628 502 59214 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN TROGDEN 363542 3442340 502 59215 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY MARRS 274425 3442537 502 59216 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3442469 502 59217 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 38.260 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA HOWARD 59739 3442162 502 59218 InState Travel - Mileage 595110 Child Services 502 114.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GAY MCLAIN 287964 3442695 502 59219 NRAE - 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Parental Reimb 580114 Child Services 502 526.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA PALMER 350502 3442527 502 59229 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442251 502 59230 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 3442314 502 59231 InState Travel - Mileage 595110 Child Services 502 69.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAIGE SETTLES 352444 3442630 502 59232 InState Travel - 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Home Based Services 580147 Child Services 502 550.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 3442283 502 59237 InState Travel - Mileage 595110 Child Services 502 190.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LEDBETTER 376694 3442595 502 59238 InState Travel - Mileage 595110 Child Services 502 273.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GABRIEL STANT 375889 3442564 502 59239 Direct Support-Transportation 580340 Child Services 502 3589 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBULANCE MANAGEMENT SERVICES LTD 297547 3442454 502 59240 Dir Supp - 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Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELICIA R PARKER 249040 3442204 502 59249 InState Travel - Mileage 595110 Child Services 502 297.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACEY MARIE LANE 180616 3442660 502 59250 InState Travel - Mileage 595110 Child Services 502 131.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA GILLESPIE 376274 3442563 502 59251 Adoption Support - Need 580112 Child Services 502 3717.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY A BANKS 243761 3442441 502 59252 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANLEY MYHLS ATTORNEYS AT LAW 274246 3442471 502 59253 Dir Supp - Home Based Services 580147 Child Services 502 4239.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3442281 502 59254 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE REDNOUR 303365 3442354 502 59255 Dir Supp - Home Based Services 580147 Child Services 502 414 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3442305 502 59256 AdmOp-Legal Ads 599030 Child Services 502 716.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 3442706 502 59257 Adoption Support - 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Home Based Services 580147 Child Services 502 5752.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3442416 502 59282 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER C. 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Parental Reimb 580114 Child Services 502 6573.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3442209 502 59451 Direct Support-Transportation 580340 Child Services 502 145.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON MEREDITH 372622 3442520 502 59452 NonRealEstRnt-OffEquipment 591010 Child Services 502 768 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 3442715 502 59453 ADOPTION EXPENSES 580110 Child Services 502 1326 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARLENA NELSON 382081 3442496 502 59454 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON AND TEBBE LAW OFFICE, PC 75907 3442484 502 59455 Dir Supp - Clinic Options 580148 Child Services 502 2280.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3442378 502 59456 Dir Supp - Clinic Options 580148 Child Services 502 3348.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATHWAY INTERNATIONAL 267567 3442260 502 59457 ADOPTION EXPENSES 580110 Child Services 502 580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRETT KRAFTSON 382146 3442498 502 59458 Dir Supp - Therapy/Counseling 580146 Child Services 502 33.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3442424 502 59459 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442245 502 59460 AdmOp-Legal Ads 599030 Child Services 502 421.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 3442752 502 59461 Dir Supp - Therapy/Counseling 580146 Child Services 502 573 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3442403 502 59462 Adoption Support - Need 580112 Child Services 502 362.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND T HAGAN 380430 3442443 502 59463 InState Travel - Mileage 595110 Child Services 502 406.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE HAWKEY 374381 3442555 502 59464 InState Travel - Mileage 595110 Child Services 502 187.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORREST HAMILTON 368641 3442692 502 59465 AdmOp-Legal Ads 599030 Child Services 502 968.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 3442743 502 59466 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER CHINN 361870 3442382 502 59467 InState Travel - Mileage 595110 Child Services 502 97.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENNA BROWN 355094 3442663 502 59468 Office furniture 555503 Child Services 502 1722.240 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3442726 502 59469 InState Travel - Mileage 595110 Child Services 502 40.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAUQUEASHA MOSELEY 370004 3442568 502 59470 Drug Screening/Testing 580149 Child Services 502 793 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3442240 502 59471 Prof Serv - Data Mgmt 531037 Child Services 502 62983.840 Contractual Services 2020 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITE SYSTEMS INC 352877 3442707 502 59472 Dir Supp - Parental Reimb 580114 Child Services 502 188.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3442296 502 59473 Adoption Support - Need 580112 Child Services 502 1862.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES SNYDER 342641 3442186 502 59474 Dir Supp - Home Based Services 580147 Child Services 502 2193.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442405 502 59475 Dir Supp - Parental Reimb 580114 Child Services 502 5101.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3442423 502 59476 Sec and Sfty - Guard Services 534050 Child Services 502 813.120 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APV5636961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 3442710 502 59477 ADOPTION EXPENSES 580110 Child Services 502 1350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY TAYLOR 317047 3441040 502 59478 Dir Supp - Parental Reimb 580114 Child Services 502 3390.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3440815 502 59479 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA WHISMAN 299210 3440990 502 59480 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEDIA RAMOS MADERA 258563 3440944 502 59481 Dir Supp - Home Based Services 580147 Child Services 502 118.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3440870 502 59482 Dir Supp - Clinic Options 580148 Child Services 502 5750.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOPE COUNSELING and ASSOCIATES LLC 342586 3440820 502 59483 Adoption Support - Need 580112 Child Services 502 30.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ZACHARY DENHAM 375063 3440933 502 59484 Adoption Support - Need 580112 Child Services 502 2107.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA HILBERT 341028 3440995 502 59485 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY HUGHLEY 345598 3440997 502 59486 Adoption Support - Need 580112 Child Services 502 1539 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA DUDECK 345397 3440941 502 59487 ADOPTION EXPENSES 580110 Child Services 502 800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER OSULLIVAN 381782 3441025 502 59488 Dir Supp - Clinic Options 580148 Child Services 502 937.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 3440826 502 59489 Dir Supp - Home Based Services 580147 Child Services 502 196.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3441059 502 59490 InState Travel - Mileage 595110 Child Services 502 80.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGEL WINDOM 373565 3441255 502 59491 Dir Supp - Parental Reimb 580114 Child Services 502 603.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3440859 502 59492 Dir Supp - Home Based Services 580147 Child Services 502 482.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3440881 502 59493 AdmOp-Registration 599020 Child Services 502 425 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD WELFARE LEAGUE OF 90373 3441327 502 59494 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADRIENNE THOMPSON 330614 3441214 502 59495 InState Travel - Mileage 595110 Child Services 502 353.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITNEY VANCE 352137 3441277 502 59496 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHANNON DEE MYERS 241277 3440958 502 59497 Adoption Support - Need 580112 Child Services 502 438.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE INGLE 377889 3440982 502 59498 InState Travel - Mileage 595110 Child Services 502 134.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW ROBSON 335086 3441114 502 59499 ADOPTION EXPENSES 580110 Child Services 502 1196 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN VINCENT 332235 3441042 502 59500 Dir Supp - Home Based Services 580147 Child Services 502 158.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3440889 502 59501 Dir Supp - Parental Reimb 580114 Child Services 502 585 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3440833 502 59502 Dir Supp - Parental Reimb 580114 Child Services 502 731.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3440855 502 59503 Dir Supp - Home Based Services 580147 Child Services 502 18 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICE BROUGHTON 380139 3441061 502 59504 Dir Supp - Home Based Services 580147 Child Services 502 99.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3440890 502 59505 InState Travel - Mileage 595110 Child Services 502 262.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MARTINEZ 329131 3441262 502 59506 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENIFER JENKINS 380194 3440967 502 59507 InState Travel - Mileage 595110 Child Services 502 123.810 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARIN M BROWN 201814 3441223 502 59508 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADELLA ALBERTSON 70619 3440915 502 59509 Adoption Support - Need 580112 Child Services 502 1886.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POLLY ANDERSON 183522 3440921 502 59510 Dir Supp - Home Based Services 580147 Child Services 502 167.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3440887 502 59511 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA HARWOOD 369340 3440980 502 59512 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANLEY MYHLS ATTORNEYS AT LAW 274246 3441018 502 59513 Dir Supp - Clinic Options 580148 Child Services 502 7401.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCE FOR LIFE LLC 258336 3440913 502 59514 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3440798 502 59515 Dir Supp - Home Based Services 580147 Child Services 502 2765.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3441058 502 59516 InState Travel - 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Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRESSA MASTERSON 362758 3440943 502 59521 Dir Supp - Home Based Services 580147 Child Services 502 3127 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3441047 502 59522 Dir Supp - Parental Reimb 580114 Child Services 502 9768.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3440814 502 59523 InState Travel - Lodging 595130 Child Services 502 320.950 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LENNA WADE 379332 3441186 502 59524 InState Travel - ParkingandTolls 595170 Child Services 502 7 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY HERZOG 335042 3441254 502 59525 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3441011 502 59526 Adoption Support - Need 580112 Child Services 502 2747.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL MURPHY 291397 3440960 502 59527 ADOPTION EXPENSES 580110 Child Services 502 4059 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBORAH MARTIN 250740 3441026 502 59528 Adoption Support - 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Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHRYN DEEM 359590 3440931 502 59621 Prog Op-InfoProcessConslt 539034 Child Services 502 4800 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3441292 502 59622 Dir Supp - Clinic Options 580148 Child Services 502 557.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3440851 502 59623 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANLEY MYHLS ATTORNEYS AT LAW 274246 3441017 502 59624 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3440807 502 59625 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS JONES 239142 3440966 502 59626 Drug Screening/Testing 580149 Child Services 502 282.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3440847 502 59627 Adoption Support - Need 580112 Child Services 502 146.090 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIA HARRIS 376004 3440974 502 59628 NRAE - Legal Professional Serv 580111 Child Services 502 3000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3441001 502 59629 Dir Supp - Home Based Services 580147 Child Services 502 99.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD HEALTH LLC 374202 3440902 502 59630 InState Travel - Per DiemandMeal 595120 Child Services 502 32.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE KELLY 254905 3441085 502 59631 Dir Supp - Clinic Options 580148 Child Services 502 6047.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPIN-STEPUP FATHER ENGAGEMENT INC 374205 3440901 502 59632 Prog Op-InfoProcessConslt 539034 Child Services 502 3000 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441354 502 59633 Dir Supp - Home Based Services 580147 Child Services 502 31.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3440875 502 59634 Dir Supp - Clinic Options 580148 Child Services 502 1230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3440881 502 59635 Dir Supp - Home Based Services 580147 Child Services 502 2666.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3440874 502 59636 Dir Supp - Parental Reimb 580114 Child Services 502 2509.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3440840 502 59637 Exempt Unemployment Insurance 519110 Child Services 502 1344 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA DEPT. 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Need 580112 Child Services 502 1404.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH ANN MESSENGER 248587 3440946 502 59643 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COHEN, GARELICK and GLAZIER 58079 3441021 502 59644 Dir Supp - Home Based Services 580147 Child Services 502 204.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3440808 502 59645 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA FIER 353143 3440936 502 59646 Dir Supp - Home Based Services 580147 Child Services 502 1480.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURLINGTON COAT FACTORY 91650 3441048 502 59647 Dir Supp - Home Based Services 580147 Child Services 502 2377.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3440905 502 59648 Prog Op-InfoProcessConslt 539034 Child Services 502 1725 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3441319 502 59649 InState Travel - Mileage 595110 Child Services 502 535.490 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELIZABETH LITTLE 331261 3441220 502 59650 Dir Supp - Clinic Options 580148 Child Services 502 3888.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOPE COUNSELING and ASSOCIATES LLC 342586 3440823 502 59651 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3440802 502 59652 Dir Supp - Home Based Services 580147 Child Services 502 90 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORI JOHNSON 138593 3440895 502 59653 ADOPTION EXPENSES 580110 Child Services 502 1030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN HITT 324341 3441035 502 59654 ADOPTION EXPENSES 580110 Child Services 502 990 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY TAYLOR 317047 3441039 502 59655 Dir Supp - Home Based Services 580147 Child Services 502 3998.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3440910 502 59656 Dir Supp - Home Based Services 580147 Child Services 502 11052 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMERGE MONITORING 331183 3441056 502 59657 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOREN OLIVER and COFFEY 99097 3441004 502 59658 InState Travel - Per DiemandMeal 595120 Child Services 502 65 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN KINGSEED 275414 3441134 502 59659 InState Travel - 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Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOEL DONALDSON 357925 3440939 502 59664 ADOPTION EXPENSES 580110 Child Services 502 1852.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY RENEE KEYS 246806 3441043 502 59665 Adoption Support - Need 580112 Child Services 502 2055.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHERRI HARRIS 241292 3440972 502 59666 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CANDICE JONES 347858 3440968 502 59667 Adoption Support - 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Need 580112 Child Services 502 1718.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY DUNNING 360049 3440918 502 59676 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY LENZ 349643 3440950 502 59677 Adoption Support - Need 580112 Child Services 502 3697.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA ERICKSON 373596 3440920 502 59678 Dir Supp - Home Based Services 580147 Child Services 502 178.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOPE COUNSELING and ASSOCIATES LLC 342586 3440823 502 59679 Dir Supp - Parental Reimb 580114 Child Services 502 1065.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3440877 502 59680 InState Travel - Mileage 595110 Child Services 502 176.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENNA BROWN 355094 3441274 502 59681 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials APRIL HEID 317445 3440991 502 59682 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3441284 502 59683 ClmJudg -Court Costs 593018 Child Services 502 91.670 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3440906 502 59684 InState Travel - 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Home Based Services 580147 Child Services 502 118.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3440892 502 59697 ADOPTION EXPENSES 580110 Child Services 502 232.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDA SUE CUNNINGHAM 240083 3441034 502 59698 Dir Supp - Home Based Services 580147 Child Services 502 1525.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3440850 502 59699 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANLEY MYHLS ATTORNEYS AT LAW 274246 3441014 502 59700 Dir Supp - 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Home Based Services 580147 Child Services 502 733.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOPE COUNSELING and ASSOCIATES LLC 342586 3440822 502 59811 InState Travel - Mileage 595110 Child Services 502 91.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLA BASTIN 335899 3441231 502 59812 Dir Supp - Clinic Options 580148 Child Services 502 11599.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3440912 502 59813 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSENA JULES 298359 3440963 502 59814 Dir Supp - 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Home Based Services 580147 Child Services 502 204.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3440811 502 59866 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREW LAMBRIGHT 349528 3440953 502 59867 ClmJudg -Court Costs 593018 Child Services 502 702.350 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3440847 502 59868 Dir Supp - Home Based Services 580147 Child Services 502 3995.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3440911 502 59869 Dir Supp - Clinic Options 580148 Child Services 502 495.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3440884 502 59870 Dir Supp - Parental Reimb 580114 Child Services 502 635.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3440834 502 59871 Prog Op-FOOD PROCESSING 539014 Child Services 502 67.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3440794 502 59872 Dir Supp - Parental Reimb 580114 Child Services 502 4250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3440838 502 59873 Dir Supp - Home Based Services 580147 Child Services 502 6052 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMERGE MONITORING 331183 3441054 502 59874 AdmOp-Registration 599020 Child Services 502 425 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD WELFARE LEAGUE OF 90373 3441329 502 59875 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIETER and GOEGLEIN 101482 3441019 502 59876 Prog Op-InfoProcessConslt 539034 Child Services 502 1899.210 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3441288 502 59877 Adoption Support - Need 580112 Child Services 502 438.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE INGLE 377889 3440981 502 59878 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE SHELBY ENGEL 102284 3441002 502 59879 Prog Op-Shredding Service 539027 Child Services 502 49 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3440804 502 59880 Prog Op-FOOD PROCESSING 539014 Child Services 502 22.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 3440803 502 59881 Adoption Support - Need 580112 Child Services 502 3471.690 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BECKY HARVEY 303396 3440978 502 59882 Dir Supp - Parental Reimb 580114 Child Services 502 704.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3440841 502 59883 Dir Supp - Parental Reimb 580114 Child Services 502 188.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3440864 502 59884 Dir Supp - Parental Reimb 580114 Child Services 502 523.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3440830 502 59885 Dir Supp - Clinic Options 580148 Child Services 502 10885.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD HEALTH LLC 374202 3440902 502 59886 ADOPTION EXPENSES 580110 Child Services 502 1958.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE CUNNINGHAM 319553 3441031 502 59887 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN NICKLES 308801 3440957 502 59888 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATHAN LEACH 343256 3441020 502 59889 NRAE - Legal Professional Serv 580111 Child Services 502 1483.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLIER GOBEL HOMANN LLC 75916 3441008 502 59890 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3440850 502 59891 AdmOp-Legal Ads 599030 Child Services 502 625 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERATED PUBLICATIONS INC 50081 3441328 502 59892 Drug Screening/Testing 580149 Child Services 502 527.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3440853 502 59893 InState Travel - Mileage 595110 Child Services 502 44.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA JONES 300873 3441266 502 59894 Prog Op-InfoProcessConslt 539034 Child Services 502 1470 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3441289 502 59895 3POutState Travel - GrndTrnspt 595930 Child Services 502 127.890 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3441305 502 59896 Dir Supp - Parental Reimb 580114 Child Services 502 2159.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3440832 502 59897 Prog Op-InfoProcessConslt 539034 Child Services 502 871.680 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441355 502 59898 Dir Supp - Parental Reimb 580114 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH OBRIEN 376912 3440954 502 59899 InState Travel - Mileage 595110 Child Services 502 262.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHERINE KELLY 254905 3441085 502 59900 ADOPTION EXPENSES 580110 Child Services 502 1432 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBETHEL BALSAMO 381683 3441023 502 59901 InState Travel - Mileage 595110 Child Services 502 26.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIA MUIR 321825 3441263 502 59902 Dir Supp - Parental Reimb 580114 Child Services 502 731.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3440836 502 59903 InState Travel - Mileage 595110 Child Services 502 249.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN BENHAM 377066 3441276 502 59904 Adoption Support - Need 580112 Child Services 502 475.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE INGLE 377889 3440977 502 59905 Dir Supp - Home Based Services 580147 Child Services 502 8347.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3440909 502 59906 Dir Supp - Parental Reimb 580114 Child Services 502 2220.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3440829 502 59907 OutoSt Travel - Ground Transpt 595550 Child Services 502 19.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANELLA DAVIS 258119 3441271 502 59908 Dir Supp - Clinic Options 580148 Child Services 502 1083.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3440905 502 59909 Prog Op-InfoProcessConslt 539034 Child Services 502 3200 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3441311 502 59910 Dir Supp - Home Based Services 580147 Child Services 502 204.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3440809 502 59911 InState Travel - Mileage 595110 Child Services 502 292.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHERINE CRAFT 180719 3441261 502 59912 Adoption Support - Need 580112 Child Services 502 846 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICE BROUGHTON 380139 3441061 502 59913 ADOPTION EXPENSES 580110 Child Services 502 1000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER OSULLIVAN 381782 3441024 502 59914 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANLEY MYHLS ATTORNEYS AT LAW 274246 3441013 502 59915 InState Travel - Per DiemandMeal 595120 Child Services 502 26 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARIN M BROWN 201814 3441223 502 59916 Dir Supp - Parental Reimb 580114 Child Services 502 5517.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3440813 502 59917 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADA M. WELLS-HAYES 240402 3440985 502 59918 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MITCHELL FIANDT 375665 3440935 502 59919 Prog Op-Shredding Service 539027 Child Services 502 55 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3440805 502 59920 Prog Op-InfoProcessConslt 539034 Child Services 502 42.440 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3441323 502 59921 Dir Supp - Rent Assistance 580139 Child Services 502 790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPRING BROOK APARTMENTS - FRANKFORT LP 105315 3440999 502 59922 Dir Supp - Home Based Services 580147 Child Services 502 120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 3441051 502 59923 AdmOp-Legal Ads 599030 Child Services 502 200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 3441286 502 59924 ADOPTION EXPENSES 580110 Child Services 502 1065 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIA BUCKNER 382030 3441045 502 59925 ADOPTION EXPENSES 580110 Child Services 502 696 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA FERGUSON 381933 3441029 502 59926 Dir Supp - Home Based Services 580147 Child Services 502 73.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3440880 502 59927 Dir Supp - Therapy/Counseling 580146 Child Services 502 186.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3440907 502 59928 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3440816 502 59929 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 13.450 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CODY SUTTON 276128 3441280 502 59930 Dir Supp - Parental Reimb 580114 Child Services 502 4250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 3440835 502 59931 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA EVANS 349701 3440930 502 59932 InState Travel - Lodging 595130 Child Services 502 68.320 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARIN M BROWN 201814 3441223 502 59933 Dir Supp - Home Based Services 580147 Child Services 502 1314.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 3440866 502 59934 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA CUTSHALL 313606 3440927 502 59935 Dir Supp - Clinic Options 580148 Child Services 502 1882.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3440911 502 59936 Dir Supp - Home Based Services 580147 Child Services 502 153.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY COMMUNITY CONNECTIONS LLC 334745 3440882 502 59937 NRAE - Legal Professional Serv 580111 Child Services 502 1500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FILLENWARTH, STEVEN F 227676 3441003 502 59938 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSANDRA ALBRIGHT 370086 3440916 502 59939 InState Travel - Mileage 595110 Child Services 502 215.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAYSE THOMPSON 366327 3441227 502 59940 InState Travel - Mileage 595110 Child Services 502 426.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON FAWKES 332713 3441163 502 59941 InState Travel - Mileage 595110 Child Services 502 163.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE WORD 346438 3441080 502 59942 InState Travel - Mileage 595110 Child Services 502 197.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA L ROBERTS 178172 3441119 502 59943 InState Travel - Mileage 595110 Child Services 502 223.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA HINDMAN 375910 3441145 502 59944 InState Travel - Mileage 595110 Child Services 502 92.980 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDRA J ANTE 202264 3441221 502 59945 InState Travel - Mileage 595110 Child Services 502 418.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN MILLER 334858 3441098 502 59946 InState Travel - Mileage 595110 Child Services 502 327.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN SMITH 335896 3441149 502 59947 Dir Supp - Rent Assistance 580139 Child Services 502 1250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SMS PROPERTY MANAGEMENT 352414 3441343 502 59948 Prog Op-InfoProcessConslt 539034 Child Services 502 4120.650 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441378 502 59949 InState Travel - Mileage 595110 Child Services 502 223.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAUNCAE JONES 327959 3441200 502 59950 InState Travel - Mileage 595110 Child Services 502 119.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA BURNS 364209 3441199 502 59951 InState Travel - Mileage 595110 Child Services 502 107.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB CAMPBELL 354032 3441094 502 59952 InState Travel - Mileage 595110 Child Services 502 497.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAILEY PETTY 376847 3441143 502 59953 InState Travel - Mileage 595110 Child Services 502 495.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOIRA BAROCAS 366040 3441106 502 59954 InState Travel - Mileage 595110 Child Services 502 514.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH DULTZ 352936 3441138 502 59955 InState Travel - Mileage 595110 Child Services 502 234.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIA LACKEY 370854 3441137 502 59956 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 300.960 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3441346 502 59957 InState Travel - Mileage 595110 Child Services 502 251.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICIA HOLCOMBE 340994 3441078 502 59958 InState Travel - Mileage 595110 Child Services 502 72.710 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAZLYN SHINKIE 375466 3441195 502 59959 InState Travel - Mileage 595110 Child Services 502 270.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY LAWRENCE 362326 3441147 502 59960 InState Travel - Mileage 595110 Child Services 502 326.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN SUMMAY 343029 3441175 502 59961 InState Travel - Mileage 595110 Child Services 502 157.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENDRA GUINAN 346905 3441104 502 59962 Prog Op-Shredding Service 539027 Child Services 502 70 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3441071 502 59963 Prog Op-InfoProcessConslt 539034 Child Services 502 1782.810 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441365 502 59964 InState Travel - Mileage 595110 Child Services 502 150.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI SPEAR 332204 3441130 502 59965 Prog Op-InfoProcessConslt 539034 Child Services 502 2040 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441372 502 59966 InState Travel - Mileage 595110 Child Services 502 334.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN GOSSETT 329675 3441091 502 59967 Prog Op-InfoProcessConslt 539034 Child Services 502 2815.200 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441377 502 59968 Prog Op-InfoProcessConslt 539034 Child Services 502 1721.440 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441363 502 59969 InState Travel - Mileage 595110 Child Services 502 426.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXIS BOND 353059 3441096 502 59970 Prog Op-InfoProcessConslt 539034 Child Services 502 182.700 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441379 502 59971 InState Travel - Mileage 595110 Child Services 502 117.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALISA OWENS 380621 3441101 502 59972 InState Travel - Mileage 595110 Child Services 502 117.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL ROSSMAN 370001 3441087 502 59973 InState Travel - Mileage 595110 Child Services 502 358.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE SPRINGER 335456 3441102 502 59974 InState Travel - Mileage 595110 Child Services 502 177.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DALTON NIGG 379985 3441240 502 59975 InState Travel - Mileage 595110 Child Services 502 470.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA GEE 354350 3441248 502 59976 InState Travel - Mileage 595110 Child Services 502 156.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TENISHA OLIVER 377324 3441192 502 59977 Prog Op-InfoProcessConslt 539034 Child Services 502 1755.600 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441373 502 59978 InState Travel - Mileage 595110 Child Services 502 326.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANE LAKINS 360761 3441222 502 59979 AdmOp-TravelAssistance 599118 Child Services 502 2010 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MUNCIE PUBLIC TRANS CORP 87398 3441340 502 59980 InState Travel - Mileage 595110 Child Services 502 51.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER THORNBRO 381508 3441238 502 59981 InState Travel - Mileage 595110 Child Services 502 157.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN BLACK SR 372543 3441076 502 59982 InState Travel - Mileage 595110 Child Services 502 325.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER KWIAT 335273 3441112 502 59983 InState Travel - Mileage 595110 Child Services 502 107.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN SMITH 334928 3441242 502 59984 InState Travel - Mileage 595110 Child Services 502 6.880 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL D RUSSELL 219704 3441197 502 59985 InState Travel - Mileage 595110 Child Services 502 374.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLEEN MADDEN 350591 3441167 502 59986 InState Travel - Mileage 595110 Child Services 502 329.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARRIE GOODWIN 347426 3441158 502 59987 InState Travel - Mileage 595110 Child Services 502 172.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENDRA KOMINKIEWICZ 357972 3441126 502 59988 InState Travel - Mileage 595110 Child Services 502 191.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY LINE 377339 3441188 502 59989 InState Travel - Mileage 595110 Child Services 502 256.410 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KYLE MEREDITH 339150 3441077 502 59990 InState Travel - Mileage 595110 Child Services 502 103.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE DEBONA 379772 3441176 502 59991 InState Travel - Mileage 595110 Child Services 502 48.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELLEY M BARNETT 187687 3441184 502 59992 InState Travel - Mileage 595110 Child Services 502 283.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUBREY STEPHENS 378532 3441164 502 59993 InState Travel - Mileage 595110 Child Services 502 306.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL ROSSMAN 370001 3441082 502 59994 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3441069 502 59995 Prog Op-InfoProcessConslt 539034 Child Services 502 503.840 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3441349 502 59996 InState Travel - Mileage 595110 Child Services 502 5.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JALENCIA LEMONS 340037 3441183 502 59997 InState Travel - Mileage 595110 Child Services 502 21.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NINA MADDEN 230390 3441191 502 59998 InState Travel - Mileage 595110 Child Services 502 169.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY GASTON 334311 3441111 502 59999 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3441066 502 60000 Prog Op-InfoProcessConslt 539034 Child Services 502 2112 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441374 502 60001 InState Travel - Mileage 595110 Child Services 502 271.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUMMER NIVERSON 335885 3441181 502 60002 Prog Op-InfoProcessConslt 539034 Child Services 502 62.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3441347 502 60003 InState Travel - Mileage 595110 Child Services 502 361 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS ASHLEY 359505 3441229 502 60004 InState Travel - Mileage 595110 Child Services 502 420.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY KARNES 332132 3441100 502 60005 InState Travel - Mileage 595110 Child Services 502 226.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALYSSA BENNETT 346457 3441089 502 60006 InState Travel - Mileage 595110 Child Services 502 307.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE SHEPLER 376843 3441088 502 60007 InState Travel - Mileage 595110 Child Services 502 158.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE CARDARAS 375485 3441171 502 60008 InState Travel - Mileage 595110 Child Services 502 42.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLIE LINDEMAN 342792 3441084 502 60009 InState Travel - Mileage 595110 Child Services 502 137.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDY RODGERS 363054 3441108 502 60010 InState Travel - Mileage 595110 Child Services 502 213.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY MAASS 332372 3441113 502 60011 InState Travel - Mileage 595110 Child Services 502 120.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENICE GOOLSBY 365661 3441194 502 60012 InState Travel - Mileage 595110 Child Services 502 100.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY REESE 352933 3441148 502 60013 Dir Supp - Rent Assistance 580139 Child Services 502 425 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON AND VINE LP 382067 3441341 502 60014 InState Travel - Mileage 595110 Child Services 502 77.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE WORD 346438 3441182 502 60015 InState Travel - Mileage 595110 Child Services 502 183.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYTIE LALOUX 362719 3441128 502 60016 Prog Op-Shredding Service 539027 Child Services 502 49 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3441075 502 60017 InState Travel - Mileage 595110 Child Services 502 146.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE WORD 346438 3441207 502 60018 InState Travel - Mileage 595110 Child Services 502 184.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA MAISON 363247 3441139 502 60019 InState Travel - Mileage 595110 Child Services 502 434.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAILA-DANIELLE STAMPER 352405 3441124 502 60020 InState Travel - Mileage 595110 Child Services 502 175.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN BYRUM 349304 3441170 502 60021 AdmOp-Registration 599020 Child Services 502 615 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD WELFARE LEAGUE OF 90373 3441337 502 60022 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3441067 502 60023 InState Travel - Mileage 595110 Child Services 502 81.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNIE MILONS 375919 3441235 502 60024 InState Travel - Mileage 595110 Child Services 502 122.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER JOHNSON 333027 3441205 502 60025 Dir Supp - Rent Assistance 580139 Child Services 502 750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL GILL 381829 3441342 502 60026 InState Travel - Mileage 595110 Child Services 502 104.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY MCANDREWS 339565 3441245 502 60027 InState Travel - Mileage 595110 Child Services 502 276.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE BROWN 350583 3441162 502 60028 InState Travel - Mileage 595110 Child Services 502 32.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARIN M BROWN 201814 3441224 502 60029 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3441074 502 60030 InState Travel - Mileage 595110 Child Services 502 286.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON KITCHEN 342478 3441203 502 60031 InState Travel - Mileage 595110 Child Services 502 137.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELAINA ANDREWS 379568 3441168 502 60032 InState Travel - Mileage 595110 Child Services 502 226.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN ARCHER 374387 3441173 502 60033 InState Travel - Mileage 595110 Child Services 502 240.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN COOPER 319662 3441125 502 60034 InState Travel - Mileage 595110 Child Services 502 82.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TORI R MORGAN 243427 3441189 502 60035 Prog Op-InfoProcessConslt 539034 Child Services 502 1968.750 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441375 502 60036 InState Travel - Mileage 595110 Child Services 502 77.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIA LARSON 318405 3441097 502 60037 Prog Op-InfoProcessConslt 539034 Child Services 502 4352.350 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441360 502 60038 InState Travel - Mileage 595110 Child Services 502 70.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA HAAG 335873 3441232 502 60039 Prog Op-InfoProcessConslt 539034 Child Services 502 2136 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441371 502 60040 InState Travel - Mileage 595110 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA TRESKA 332665 3441103 502 60041 InState Travel - Mileage 595110 Child Services 502 94.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUBREY STEPHENS 378532 3441165 502 60042 InState Travel - Mileage 595110 Child Services 502 194.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY OOMS 359425 3441159 502 60043 AdmOp-Legal Ads 599030 Child Services 502 69.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE REPUBLICAN NEWSPAPER HENDRICKS 380325 3441344 502 60044 InState Travel - Mileage 595110 Child Services 502 161.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA FINKENBINE 343969 3441196 502 60045 InState Travel - Mileage 595110 Child Services 502 20.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA HUGHES 379898 3441216 502 60046 InState Travel - Mileage 595110 Child Services 502 307.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL ROSSMAN 370001 3441086 502 60047 InState Travel - Mileage 595110 Child Services 502 9.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER THORNBRO 381508 3441146 502 60048 InState Travel - Mileage 595110 Child Services 502 164.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNDSAY FLORES 345827 3441116 502 60049 InState Travel - Mileage 595110 Child Services 502 172.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDI JILL MARIE TROWBRIDGE 363405 3441121 502 60050 InState Travel - Mileage 595110 Child Services 502 162.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY ROSE 377319 3441153 502 60051 Prog Op-InfoProcessConslt 539034 Child Services 502 2142 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441370 502 60052 InState Travel - Mileage 595110 Child Services 502 166.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACLYN ALLEMON 215134 3441213 502 60053 Prog Op-InfoProcessConslt 539034 Child Services 502 1007.520 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441351 502 60054 InState Travel - Mileage 595110 Child Services 502 55.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA HOWELL 270504 3441093 502 60055 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3441073 502 60056 InState Travel - Mileage 595110 Child Services 502 230.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOLANDA SMITH 302309 3441140 502 60057 InState Travel - Mileage 595110 Child Services 502 278.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEA COX 366990 3441166 502 60058 Prog Op-InfoProcessConslt 539034 Child Services 502 1271.520 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441358 502 60059 InState Travel - Mileage 595110 Child Services 502 110.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL BARRER 380856 3441169 502 60060 InState Travel - Mileage 595110 Child Services 502 336.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JARRED FITCH 362696 3441204 502 60061 InState Travel - Mileage 595110 Child Services 502 36.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRIS MELTZER 210978 3441215 502 60062 InState Travel - Mileage 595110 Child Services 502 11 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRECIOUS EJELONU 381493 3441118 502 60063 InState Travel - Mileage 595110 Child Services 502 50.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER THORNBRO 381508 3441142 502 60064 InState Travel - Mileage 595110 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENIKO KRIZSOVENSZKY 283802 3441212 502 60065 InState Travel - Mileage 595110 Child Services 502 47.140 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENDRA LINN 376692 3441243 502 60066 InState Travel - Mileage 595110 Child Services 502 9.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARIN M BROWN 201814 3441226 502 60067 InState Travel - Mileage 595110 Child Services 502 236.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANE LAKINS 360761 3441081 502 60068 Prog Op-InfoProcessConslt 539034 Child Services 502 1872 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441366 502 60069 InState Travel - Mileage 595110 Child Services 502 64.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNNETTE HERSHNER 232525 3441131 502 60070 InState Travel - Mileage 595110 Child Services 502 135.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMEKA ROSS 310508 3441241 502 60071 InState Travel - Mileage 595110 Child Services 502 303.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLIE RIESS 380196 3441120 502 60072 Dir Supp - Home Based Services 580147 Child Services 502 287.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3441063 502 60073 Prog Op-InfoProcessConslt 539034 Child Services 502 5400 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3441345 502 60074 InState Travel - Mileage 595110 Child Services 502 57.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER M BRITTON 251130 3441209 502 60075 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 4.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN HOWSON 303620 3441339 502 60076 InState Travel - Mileage 595110 Child Services 502 241.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESUS ARROYO 374984 3441144 502 60077 InState Travel - Mileage 595110 Child Services 502 79.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONAY CAVAZOS 363457 3441155 502 60078 InState Travel - Mileage 595110 Child Services 502 34.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUNE JEWELL 325790 3441219 502 60079 InState Travel - Mileage 595110 Child Services 502 412.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY SIMMONS 355124 3441152 502 60080 InState Travel - Mileage 595110 Child Services 502 226.710 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JADE CARLSON 334931 3441133 502 60081 Prog Op-Shredding Service 539027 Child Services 502 55 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3441072 502 60082 InState Travel - Mileage 595110 Child Services 502 121.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY SIDES 349446 3441099 502 60083 InState Travel - Mileage 595110 Child Services 502 160.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE R SCHOENING 202812 3441217 502 60084 Prog Op-InfoProcessConslt 539034 Child Services 502 62.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3441348 502 60085 InState Travel - Mileage 595110 Child Services 502 193.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE WORD 346438 3441157 502 60086 InState Travel - Mileage 595110 Child Services 502 170.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIFFANY PETRO 362056 3441206 502 60087 InState Travel - Mileage 595110 Child Services 502 100.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FARA TUMEY 345091 3441201 502 60088 InState Travel - Mileage 595110 Child Services 502 263.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH FOWLER 319121 3441109 502 60089 Prog Op-InfoProcessConslt 539034 Child Services 502 1712.400 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441380 502 60090 InState Travel - Mileage 595110 Child Services 502 139.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA KEESLING 360418 3441090 502 60091 InState Travel - Mileage 595110 Child Services 502 186.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREANNE LAPLANTE 319649 3441154 502 60092 InState Travel - Mileage 595110 Child Services 502 299.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN PETERSON STEPHAN 373353 3441107 502 60093 InState Travel - Mileage 595110 Child Services 502 103.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA SHIDLER 369013 3441151 502 60094 Prog Op-InfoProcessConslt 539034 Child Services 502 840 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441381 502 60095 InState Travel - Mileage 595110 Child Services 502 256.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY NILSEN 305217 3441239 502 60096 InState Travel - Mileage 595110 Child Services 502 247.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA RAY 365663 3441174 502 60097 InState Travel - Mileage 595110 Child Services 502 1.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials K-LYNN MINOR 320557 3441237 502 60098 Prog Op-Shredding Service 539027 Child Services 502 55 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3441070 502 60099 InState Travel - Mileage 595110 Child Services 502 62.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER TUCKER 362940 3441172 502 60100 InState Travel - Mileage 595110 Child Services 502 19.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARIN M BROWN 201814 3441228 502 60101 Dir Supp - Home Based Services 580147 Child Services 502 246 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GB WEST CARMEL LLC 379375 3441062 502 60102 InState Travel - Mileage 595110 Child Services 502 77.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENEE WOODWORTH 184558 3441079 502 60103 InState Travel - Mileage 595110 Child Services 502 158.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA BILLS 335448 3441117 502 60104 AdmOp-Registration 599020 Child Services 502 580 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD WELFARE LEAGUE OF 90373 3441338 502 60105 Prog Op-InfoProcessConslt 539034 Child Services 502 3690 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3441350 502 60106 InState Travel - Mileage 595110 Child Services 502 212.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE ADAMS 367021 3441092 502 60107 InState Travel - Mileage 595110 Child Services 502 191.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANDRA FISHER 363767 3441122 502 60108 Prog Op-InfoProcessConslt 539034 Child Services 502 2116.800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441382 502 60109 InState Travel - Mileage 595110 Child Services 502 229.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRA JENKINS 341686 3441177 502 60110 InState Travel - Mileage 595110 Child Services 502 267.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANNAH ROBINSON 272458 3441136 502 60111 InState Travel - Mileage 595110 Child Services 502 871.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALEY KITTRELL 339080 3441190 502 60112 InState Travel - Mileage 595110 Child Services 502 247.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY CRAFT 364377 3441247 502 60113 InState Travel - Mileage 595110 Child Services 502 328.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA PITZER 288403 3441156 502 60114 InState Travel - Mileage 595110 Child Services 502 99.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE KING 313356 3441115 502 60115 InState Travel - Mileage 595110 Child Services 502 224.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY DUFFER 374386 3441179 502 60116 InState Travel - Mileage 595110 Child Services 502 238.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYDIA STEPP 355308 3441187 502 60117 InState Travel - Mileage 595110 Child Services 502 293.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOURTNEE RIDGE 369253 3441127 502 60118 InState Travel - Mileage 595110 Child Services 502 136.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA MONROY 379895 3441234 502 60119 Prog Op-InfoProcessConslt 539034 Child Services 502 8960 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441367 502 60120 InState Travel - Mileage 595110 Child Services 502 205.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIAH MASON 326638 3441083 502 60121 InState Travel - Mileage 595110 Child Services 502 128.440 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD HEIM 301338 3441244 502 60122 Prog Op-InfoProcessConslt 539034 Child Services 502 2800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441376 502 60123 InState Travel - Mileage 595110 Child Services 502 118.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA PALMER 372146 3441141 502 60124 InState Travel - Mileage 595110 Child Services 502 561.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAEISHA JONES 367217 3441236 502 60125 InState Travel - Mileage 595110 Child Services 502 53.920 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARLENE JONES JOINER 273357 3441135 502 60126 InState Travel - Mileage 595110 Child Services 502 67.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA FORT 253268 3441208 502 60127 InState Travel - Mileage 595110 Child Services 502 485.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATHALIA ANDREA GARCIA BROOKS 360430 3441110 502 60128 InState Travel - Mileage 595110 Child Services 502 162.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN WINBORNE 380488 3441160 502 60129 InState Travel - Mileage 595110 Child Services 502 9.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER THORNBRO 381508 3441150 502 60130 InState Travel - Mileage 595110 Child Services 502 182.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANIQUA JONES-YOUNG 276216 3441193 502 60131 Prog Op-InfoProcessConslt 539034 Child Services 502 1772.400 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3441359 502 60132 InState Travel - Mileage 595110 Child Services 502 108.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINE ROBINETTE 330860 3441233 502 60133 InState Travel - Mileage 595110 Child Services 502 30.710 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOREEN HUDDLESTON 380957 3441225 502 60134 Prog Op-Shredding Service 539027 Child Services 502 40 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 3441068 502 60135 InState Travel - Mileage 595110 Child Services 502 116.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILLIAN HANNEKEN 379924 3441161 502 60136 InState Travel - Mileage 595110 Child Services 502 194.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN BUTLER 339559 3441230 502 60137 InState Travel - Mileage 595110 Child Services 502 175.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHASE JUSTUS 381606 3441105 502 60138 InState Travel - Mileage 595110 Child Services 502 343.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEMI ECKLES 341965 3441246 502 60139 InState Travel - Mileage 595110 Child Services 502 249.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APV5635336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY NORDSTROM 283533 3441123 502 60140 InState Travel - 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Mileage 595110 Child Services 502 578.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAELA CLAISE 372585 3444897 502 60145 Fac Main - Elec - General 543056 Child Services 502 15.080 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444950 502 60146 Off-Office Supplies 546002 Child Services 502 15.690 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444965 502 60147 Off-Printer Paper 546005 Child Services 502 25.970 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444951 502 60148 Main -Pest Control 532024 Child Services 502 2020.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444818 502 60149 Adoption Support - Need 580112 Child Services 502 123.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORA SUPIN 379295 3444816 502 60150 InState Travel - Per DiemandMeal 595120 Child Services 502 71.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITZI A GROGAN-MCGLONE 180684 3444864 502 60151 Off-Office Supplies 546002 Child Services 502 185.380 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444963 502 60152 OutoSt Travel - Mileage 595510 Child Services 502 15.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA D DOWNER 246812 3444916 502 60153 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORA SUPIN 379295 3444816 502 60154 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LEMONS 293527 3444891 502 60155 OutoSt Travel - ParkingandToll 595570 Child Services 502 27 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE COMMONS 370018 3444926 502 60156 InState Travel - ParkingandTolls 595170 Child Services 502 12 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANABEL CASTILLO 329168 3444924 502 60157 Fac Main - Elec - General 543056 Child Services 502 37.700 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445035 502 60158 InState Travel - Per DiemandMeal 595120 Child Services 502 143 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALEE LAMB 380484 3444870 502 60159 InState Travel - ParkingandTolls 595170 Child Services 502 1 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA ARMSTRONG 330041 3444871 502 60160 OutoSt Travel - Ground Transpt 595550 Child Services 502 7.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA D DOWNER 246812 3444916 502 60161 3P InState Travel - Lodging 595810 Child Services 502 15416 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INKY CWS INDIANANPOLIS NE LLC 320523 3444978 502 60162 3P InState Travel - Lodging 595810 Child Services 502 82 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INKY CWS INDIANANPOLIS NE LLC 320523 3444978 502 60163 Dir Supp - Home Based Services 580147 Child Services 502 5227.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 3444776 502 60164 InState Travel - Mileage 595110 Child Services 502 192.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWNEE BOOK 328358 3444913 502 60165 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY MCINTYRE 279632 3444902 502 60166 Prog Op-InfoProcessConslt 539034 Child Services 502 2163.840 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444983 502 60167 OutoSt Travel - ParkingandToll 595570 Child Services 502 18 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA D DOWNER 246812 3444916 502 60168 Off-Planners 546024 Child Services 502 228 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444977 502 60169 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAELA CLAISE 372585 3444897 502 60170 Off-Office Supplies 546002 Child Services 502 17 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444961 502 60171 InState Travel - Mileage 595110 Child Services 502 189.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MITZI A GROGAN-MCGLONE 180684 3444864 502 60172 Off-Printer Paper 546005 Child Services 502 57.960 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444950 502 60173 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3444949 502 60174 InState Travel - Mileage 595110 Child Services 502 117.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALEE LAMB 380484 3444870 502 60175 SpOp - Household Battery 547122 Child Services 502 16.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444985 502 60176 Off-Mailing Supplies 546023 Child Services 502 17.890 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444958 502 60177 Main -Pest Control 532024 Child Services 502 202.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444956 502 60178 Off-Mailing Supplies 546023 Child Services 502 14.990 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444975 502 60179 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 64 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE COMMONS 370018 3444926 502 60180 InState Travel - Mileage 595110 Child Services 502 588.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAELA CLAISE 372585 3444919 502 60181 Off-Office Supplies 546002 Child Services 502 44.090 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444953 502 60182 Off-Specialty Paper 546007 Child Services 502 7.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444973 502 60183 InState Travel - Mileage 595110 Child Services 502 396.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA ARMSTRONG 330041 3444871 502 60184 OutoSt Travel - Lodging 595530 Child Services 502 224.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA D DOWNER 246812 3444916 502 60185 Off-Specialty Paper 546007 Child Services 502 31.620 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444950 502 60186 Main -Pest Control 532024 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444373 502 60187 Dir Supp - Home Based Services 580147 Child Services 502 400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE WILLIAMS 76764 3444656 502 60188 Off-Office Supplies 546002 Child Services 502 108.570 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444973 502 60189 Off-Printer Paper 546005 Child Services 502 259.700 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444967 502 60190 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAWNEE BOOK 328358 3444913 502 60191 Off-Specialty Paper 546007 Child Services 502 14.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444963 502 60192 InState Travel - Mileage 595110 Child Services 502 162.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLI JONES 339533 3444869 502 60193 Sec and Sfty - Guard Services 534050 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3444443 502 60194 Dir Supp - Clinic Options 580148 Child Services 502 2310.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 3444775 502 60195 Off-Planners 546024 Child Services 502 190 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444950 502 60196 Dir Supp - Home Based Services 580147 Child Services 502 7333.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 3444775 502 60197 InState Travel - Per DiemandMeal 595120 Child Services 502 39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAELA CLAISE 372585 3444919 502 60198 InState Travel - Mileage 595110 Child Services 502 472.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL DEFORD 312167 3444877 502 60199 Off-Ink Catrdge and Toner 546020 Child Services 502 36.460 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444950 502 60200 Off-Printer Paper 546005 Child Services 502 207.760 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444985 502 60201 Off-Office Supplies 546002 Child Services 502 40.770 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444981 502 60202 Dir Supp - Clinic Options 580148 Child Services 502 2442.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3444748 502 60203 Off-Office Supplies 546002 Child Services 502 17.530 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444950 502 60204 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 56 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA D DOWNER 246812 3444916 502 60205 Off-Printer Paper 546005 Child Services 502 159.690 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444973 502 60206 InState Travel - Mileage 595110 Child Services 502 113.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY MCINTYRE 279632 3444902 502 60207 InState Travel - Mileage 595110 Child Services 502 306.980 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHELLE LEMONS 293527 3444891 502 60208 Off-Specialty Paper 546007 Child Services 502 3.710 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444961 502 60209 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH LAWRENCE 273872 3444909 502 60210 OutoSt Travel - Mileage 595510 Child Services 502 48.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE COMMONS 370018 3444926 502 60211 Off-Printer Paper 546005 Child Services 502 207.760 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445035 502 60212 SpOp-Computer 547052 Child Services 502 18.190 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444959 502 60213 InState Travel - Per DiemandMeal 595120 Child Services 502 91 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLI JONES 339533 3444869 502 60214 Off-Specialty Paper 546007 Child Services 502 14.560 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444967 502 60215 Off-Office Supplies 546002 Child Services 502 65.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445035 502 60216 InState Travel - Mileage 595110 Child Services 502 378.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANABEL CASTILLO 329168 3444924 502 60217 Off-Planners 546024 Child Services 502 475 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444963 502 60218 Off-Office Supplies 546002 Child Services 502 4.590 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444971 502 60219 Off-Office Supplies 546002 Child Services 502 2.130 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444969 502 60220 Off-Office Supplies 546002 Child Services 502 64.510 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444985 502 60221 InState Travel - Mileage 595110 Child Services 502 193.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH LAWRENCE 273872 3444909 502 60222 InState Travel - ParkingandTolls 595170 Child Services 502 16 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL DEFORD 312167 3444877 502 60223 Adoption Support - Need 580112 Child Services 502 667.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDI RHOADS 373981 3444469 502 60224 Dir Supp - Home Based Services 580147 Child Services 502 349.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3444667 502 60225 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY LEE 350643 3444453 502 60226 Dir Supp - Parental Reimb 580114 Child Services 502 214.780 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINDY LEE SCOTTON 147360 3444789 502 60227 InState Travel - Mileage 595110 Child Services 502 283.710 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER HANNON 294615 3444889 502 60228 ClmJudg -Court Costs 593018 Child Services 502 183.330 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BPW LLC 378923 3444726 502 60229 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444605 502 60230 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MATHIS 363720 3444690 502 60231 Adoption Support - Need 580112 Child Services 502 605.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GINA PATTY 316914 3444461 502 60232 Adoption Support - Need 580112 Child Services 502 605.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG COOTS 363309 3444492 502 60233 InState Travel - Mileage 595110 Child Services 502 313.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN SCHERER 374771 3444938 502 60234 Dir Supp - Parental Reimb 580114 Child Services 502 810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3444555 502 60235 Dir Supp - Home Based Services 580147 Child Services 502 6999.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3444541 502 60236 InState Travel - Mileage 595110 Child Services 502 135.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN BLANTON 357497 3444841 502 60237 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TODD MICHAEL KUESTER 256581 3444674 502 60238 Dir Supp - Home Based Services 580147 Child Services 502 5036.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444534 502 60239 Drug Screening/Testing 580149 Child Services 502 335 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444590 502 60240 Dir Supp - Parental Reimb 580114 Child Services 502 269.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3444790 502 60241 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 3444707 502 60242 InState Travel - Mileage 595110 Child Services 502 216.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KACI LAWRENCE 363585 3444825 502 60243 InState Travel - Mileage 595110 Child Services 502 38.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HELEN M JACKSON 175316 3444882 502 60244 InState Travel - Mileage 595110 Child Services 502 10.600 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KARA SHIVELY 376112 3444847 502 60245 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH TRUEX 354872 3444677 502 60246 InState Travel - Mileage 595110 Child Services 502 117.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA HARRISON 315311 3444911 502 60247 Prog Op-InfoProcessConslt 539034 Child Services 502 2173.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3445001 502 60248 Adoption Support - Need 580112 Child Services 502 784.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BOBBI BELINDA FOREMAN 372310 3444482 502 60249 Drug Screening/Testing 580149 Child Services 502 2135 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444764 502 60250 Dir Supp - Home Based Services 580147 Child Services 502 393.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3444730 502 60251 Adoption Support - Need 580112 Child Services 502 887.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBY DELEON-VOGEL 377598 3444479 502 60252 Dir Supp - Home Based Services 580147 Child Services 502 1114.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGES COUNSELING AND FAMILY SERVICES 326316 3444704 502 60253 Drug Screening/Testing 580149 Child Services 502 295.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444592 502 60254 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444768 502 60255 Dir Supp - Home Based Services 580147 Child Services 502 5684.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3444525 502 60256 Dir Supp - Parental Reimb 580114 Child Services 502 35 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY HONIOTES 359715 3444664 502 60257 InState Travel - Mileage 595110 Child Services 502 554.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN WELCH 364742 3444833 502 60258 Dir Supp - Parental Reimb 580114 Child Services 502 32 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON GRESSLEY LOVINS 299246 3444657 502 60259 Dir Supp - Clinic Options 580148 Child Services 502 2696.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER FAMILIES INC 341409 3444621 502 60260 Adoption Support - Need 580112 Child Services 502 371.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MATHIS 363720 3444458 502 60261 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUTUMN BAILEY 322780 3444695 502 60262 InState Travel - Mileage 595110 Child Services 502 45.780 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIMOTHY COE 370391 3444848 502 60263 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RUSSELL E. PARISH 164403 3444777 502 60264 ClmJudg -Court Costs 593018 Child Services 502 1923.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3444729 502 60265 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444580 502 60266 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE BRADTMUELLER 362153 3444732 502 60267 Adoption Support - Need 580112 Child Services 502 313.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEAGAN PIERSON 369485 3444513 502 60268 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH TRUEX 354872 3444679 502 60269 Dir Supp - Clinic Options 580148 Child Services 502 793.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGES COUNSELING AND FAMILY SERVICES 326316 3444704 502 60270 Dir Supp - Clinic Options 580148 Child Services 502 1824.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER FAMILIES INC 341409 3444624 502 60271 AdmOp-Legal Ads 599030 Child Services 502 35 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISHAWAKA ENTERPRISE 66178 3445018 502 60272 Dir Supp - Parental Reimb 580114 Child Services 502 150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY KOBAT 376081 3444733 502 60273 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444570 502 60274 Dir Supp - Clinic Options 580148 Child Services 502 122.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3444651 502 60275 Drug Screening/Testing 580149 Child Services 502 2196 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444582 502 60276 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABRAHAM CREMEENS 376332 3444710 502 60277 InState Travel - Mileage 595110 Child Services 502 209.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER HARRIS 381605 3444899 502 60278 Dir Supp - Home Based Services 580147 Child Services 502 368.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OMNI VISIONS INC 248245 3444723 502 60279 Adoption Support - Need 580112 Child Services 502 458.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBY DELEON-VOGEL 377598 3444478 502 60280 Dir Supp - Home Based Services 580147 Child Services 502 2226.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3444749 502 60281 Dir Supp - Clinic Options 580148 Child Services 502 4044.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444751 502 60282 InState Travel - Mileage 595110 Child Services 502 19.660 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBUHLE MAMBA-HARDING 279595 3444907 502 60283 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444611 502 60284 InState Travel - Mileage 595110 Child Services 502 346.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL MELSON 366334 3444827 502 60285 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MATHIS 363720 3444689 502 60286 Adoption Support - Need 580112 Child Services 502 90.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CURRY 151530 3444498 502 60287 Prog Op-InfoProcessConslt 539034 Child Services 502 3840 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444990 502 60288 Prog Op-InfoProcessConslt 539034 Child Services 502 1603.530 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444992 502 60289 Dir Supp - Home Based Services 580147 Child Services 502 141.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMPLETE TUTORING and MENTORING LLC 363530 3444670 502 60290 Drug Screening/Testing 580149 Child Services 502 1586 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444767 502 60291 Dir Supp - Parental Reimb 580114 Child Services 502 115.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTNEY LUNDY 331596 3444787 502 60292 Dir Supp - Home Based Services 580147 Child Services 502 74.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3444542 502 60293 Direct Support-Transportation 580340 Child Services 502 160.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY JONES 360995 3444805 502 60294 Adoption Support - 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Home Based Services 580147 Child Services 502 349.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROMISING FUTURES INC 284110 3444666 502 60299 Dir Supp - Parental Reimb 580114 Child Services 502 35.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HAWKINS 380600 3444813 502 60300 Dir Supp - Clinic Options 580148 Child Services 502 1359 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3444643 502 60301 Drug Screening/Testing 580149 Child Services 502 2867 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444563 502 60302 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 20.500 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PACER SERVICE CENTER 67659 3444998 502 60303 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444756 502 60304 Dir Supp - Home Based Services 580147 Child Services 502 191844 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3444523 502 60305 Adoption Support - Need 580112 Child Services 502 205.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISE TAYLOR 343386 3444512 502 60306 InState Travel - Mileage 595110 Child Services 502 192.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMIE WILLIAMS 378244 3444873 502 60307 Prog Op-InfoProcessConslt 539034 Child Services 502 3822 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444995 502 60308 InState Travel - Mileage 595110 Child Services 502 299.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VYVYAN WALKER 346848 3444834 502 60309 InState Travel - Mileage 595110 Child Services 502 88.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY ROBERTSON 351868 3444922 502 60310 InState Travel - Mileage 595110 Child Services 502 109.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY BARRETT 368569 3444930 502 60311 InState Travel - Mileage 595110 Child Services 502 306.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA TEDROW 364180 3444887 502 60312 Adoption Support - Need 580112 Child Services 502 69.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BARRETT 335330 3444487 502 60313 InState Travel - Mileage 595110 Child Services 502 457.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN BULLINS 330474 3444884 502 60314 Prog Op-InfoProcessConslt 539034 Child Services 502 4500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3445007 502 60315 Dir Supp - Home Based Services 580147 Child Services 502 198 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNDSEY JOHNSON 380867 3444709 502 60316 Adoption Support - Need 580112 Child Services 502 292 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TODD AND CYNTHIA WALKER 240465 3444504 502 60317 Dir Supp - Parental Reimb 580114 Child Services 502 2673.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3444551 502 60318 Drug Screening/Testing 580149 Child Services 502 427 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444569 502 60319 Adoption Support - Need 580112 Child Services 502 210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN WOOLFORK 274159 3444465 502 60320 InState Travel - Mileage 595110 Child Services 502 210.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUSTIN TAYLOR ARNOLD 363227 3444945 502 60321 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIA HARRIS 376004 3444467 502 60322 Dir Supp - Home Based Services 580147 Child Services 502 4540.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER FAMILIES INC 341409 3444625 502 60323 Dir Supp - Parental Reimb 580114 Child Services 502 2379.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3444630 502 60324 Dir Supp - Home Based Services 580147 Child Services 502 2379.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444529 502 60325 InState Travel - Mileage 595110 Child Services 502 181.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA MONROY 379895 3444836 502 60326 Dir Supp - Home Based Services 580147 Child Services 502 1190.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGES COUNSELING AND FAMILY SERVICES 326316 3444705 502 60327 Direct Support-Transportation 580340 Child Services 502 27.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THEREASA MILLER 379940 3444803 502 60328 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARCI BLOOMFIELD 348576 3444507 502 60329 Dir Supp - Parental Reimb 580114 Child Services 502 42.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA WARINER 357662 3444701 502 60330 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3445026 502 60331 InState Travel - Mileage 595110 Child Services 502 127.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRYAN BARBER 368379 3444939 502 60332 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUTUMN BAILEY 322780 3444697 502 60333 Adoption Support - Need 580112 Child Services 502 1000.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN WHITLER 305270 3444518 502 60334 InState Travel - Mileage 595110 Child Services 502 50.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASEY M LANGSTON 186951 3444830 502 60335 Dir Supp - Home Based Services 580147 Child Services 502 72 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER LOUISVILLE INC 116290 3444708 502 60336 Adoption Support - Need 580112 Child Services 502 438.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELEECIA ENGRAM 356917 3444473 502 60337 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN COGDILL 360873 3444736 502 60338 Dir Supp - Clinic Options 580148 Child Services 502 1328.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444533 502 60339 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GILBERT 353395 3444684 502 60340 Dir Supp - Clinic Options 580148 Child Services 502 5385.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444539 502 60341 Dir Supp - Home Based Services 580147 Child Services 502 576.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444536 502 60342 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATALIE PRYOR 361557 3444725 502 60343 Dir Supp - Parental Reimb 580114 Child Services 502 11.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HAWKINS 380600 3444811 502 60344 Adoption Support - Need 580112 Child Services 502 377.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VICTORIA EDWARDS 348272 3444496 502 60345 InState Travel - Mileage 595110 Child Services 502 300.880 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINA C HIATT 227558 3444846 502 60346 Adoption Support - Need 580112 Child Services 502 41.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA HAYS 355003 3444484 502 60347 Dir Supp - Home Based Services 580147 Child Services 502 98.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OMNI VISIONS INC 248245 3444722 502 60348 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ELLEN PAUL 374255 3444519 502 60349 Dir Supp - Parental Reimb 580114 Child Services 502 33.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE JOHNSON 350258 3444742 502 60350 Dir Supp - Parental Reimb 580114 Child Services 502 3351.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3444632 502 60351 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444766 502 60352 Adoption Support - Need 580112 Child Services 502 417.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE TUCKER 371536 3444475 502 60353 InState Travel - Mileage 595110 Child Services 502 199.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA RICE 380610 3444826 502 60354 Dir Supp - Parental Reimb 580114 Child Services 502 36.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK FAMILY SERVICES INC 255338 3444791 502 60355 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444754 502 60356 Prog Op-InfoProcessConslt 539034 Child Services 502 2423.130 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444957 502 60357 InState Travel - Mileage 595110 Child Services 502 71.320 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE ELAINE BRUCE 182091 3444828 502 60358 Dir Supp - Home Based Services 580147 Child Services 502 4084.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER FAMILIES INC 341409 3444623 502 60359 Dir Supp - Home Based Services 580147 Child Services 502 904.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMPLETE TUTORING and MENTORING LLC 363530 3444772 502 60360 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCIE CURTNER 372269 3444503 502 60361 InState Travel - Mileage 595110 Child Services 502 99.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEDRA MEDINA 377854 3444932 502 60362 Adoption Support - Need 580112 Child Services 502 1513.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA EENIGENBURG 366691 3444500 502 60363 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL DEIOTTE 373318 3444515 502 60364 InState Travel - Mileage 595110 Child Services 502 206.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULI EBLIN 365660 3444893 502 60365 InState Travel - Mileage 595110 Child Services 502 41.240 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE ANTRIM 359731 3444901 502 60366 Dir Supp - Parental Reimb 580114 Child Services 502 60.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HAWKINS 380600 3444812 502 60367 InState Travel - Mileage 595110 Child Services 502 170.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATRINE WELSH 359056 3444857 502 60368 Drug Screening/Testing 580149 Child Services 502 2806 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444765 502 60369 InState Travel - Mileage 595110 Child Services 502 100.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ATAIA PERKINS 229681 3444858 502 60370 Adoption Support - Need 580112 Child Services 502 2209.820 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBBIE TASH 357866 3444454 502 60371 Dir Supp - Home Based Services 580147 Child Services 502 36 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YMCA OF GREATER LOUISVILLE INC 116290 3444706 502 60372 InState Travel - Mileage 595110 Child Services 502 246.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE DOSS 330430 3444890 502 60373 Adoption Support - Need 580112 Child Services 502 1686.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE LAIRD 314739 3444783 502 60374 Adoption Support - Need 580112 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 3444718 502 60375 Prog Op-InfoProcessConslt 539034 Child Services 502 2151.800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3445013 502 60376 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444561 502 60377 InState Travel - Mileage 595110 Child Services 502 535.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA MARIE VACHON 180185 3444862 502 60378 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444759 502 60379 InState Travel - Mileage 595110 Child Services 502 535.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAD MCKINLEY 366951 3444859 502 60380 InState Travel - Mileage 595110 Child Services 502 210.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JENNINGS 188393 3444832 502 60381 Dir Supp - Rent Assistance 580139 Child Services 502 1953.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SO 38TH STREET LLC 382363 3444982 502 60382 Dir Supp - Home Based Services 580147 Child Services 502 108.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3444649 502 60383 Direct Support-Transportation 580340 Child Services 502 169.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGEL SMITH 331688 3444793 502 60384 InState Travel - Mileage 595110 Child Services 502 186.520 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHEL PROCTOR 289522 3444896 502 60385 Dir Supp - Clinic Options 580148 Child Services 502 3945.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER FAMILIES INC 341409 3444626 502 60386 Adoption Support - Need 580112 Child Services 502 38.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA SORENSEN 274981 3444508 502 60387 Dir Supp - Home Based Services 580147 Child Services 502 2586.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444532 502 60388 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA LUCAS 378288 3444716 502 60389 Dir Supp - Parental Reimb 580114 Child Services 502 91.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VOGEL, KYLEE DENISE 166292 3444700 502 60390 Prog Op-InfoProcessConslt 539034 Child Services 502 1997.800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3445010 502 60391 Adoption Support - Need 580112 Child Services 502 2245.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LONNIE HELTON 381481 3444459 502 60392 Dir Supp - Home Based Services 580147 Child Services 502 198.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGES COUNSELING AND FAMILY SERVICES 326316 3444703 502 60393 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA BOWDEN 376772 3444687 502 60394 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARCI BLOOMFIELD 348576 3444510 502 60395 Prog Op-InfoProcessConslt 539034 Child Services 502 2236.800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3445011 502 60396 Dir Supp - Parental Reimb 580114 Child Services 502 28.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HAWKINS 380600 3444810 502 60397 InState Travel - 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HEIFNER 241502 3444784 502 60400 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCIE CURTNER 372269 3444502 502 60401 Drug Screening/Testing 580149 Child Services 502 125 Social Service Payments 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445023 502 60402 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444763 502 60403 Dir Supp - Home Based Services 580147 Child Services 502 1861.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444535 502 60404 InState Travel - Mileage 595110 Child Services 502 98.080 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE MORALES 333870 3444853 502 60405 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW JACKSON 359756 3444720 502 60406 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUFFIE ELDRIDGE 224296 3444661 502 60407 InState Travel - Mileage 595110 Child Services 502 87.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY WEBER 361809 3444850 502 60408 Dir Supp - Parental Reimb 580114 Child Services 502 4538.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3444631 502 60409 Dir Supp - Parental Reimb 580114 Child Services 502 1711.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SERVICE SOCIETY INC 77849 3444544 502 60410 Adoption Support - Need 580112 Child Services 502 2661.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY A AND CHERYL A POMP 241877 3444786 502 60411 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OLIVIA WILLIAMS 373368 3444485 502 60412 Dir Supp - Clinic Options 580148 Child Services 502 4471.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3444526 502 60413 Dir Supp - Home Based Services 580147 Child Services 502 245.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OMNI VISIONS INC 248245 3444721 502 60414 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRYSTAL HARDIN 130559 3444685 502 60415 Dir Supp - Home Based Services 580147 Child Services 502 1513.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3444660 502 60416 Drug Screening/Testing 580149 Child Services 502 366 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444579 502 60417 InState Travel - Mileage 595110 Child Services 502 33.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIA MILLER 369562 3444868 502 60418 Dir Supp - Parental Reimb 580114 Child Services 502 396 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL MILLER 381656 3444744 502 60419 Dir Supp - Rent Assistance 580139 Child Services 502 750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA GINGERICH 382285 3444988 502 60420 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS MISSLER 358454 3444719 502 60421 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444607 502 60422 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER POWELL 318749 3444483 502 60423 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444567 502 60424 InState Travel - Mileage 595110 Child Services 502 107.140 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL CONLEY 373840 3444855 502 60425 InState Travel - Mileage 595110 Child Services 502 46.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN BEALS 369999 3444838 502 60426 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK CHASE 329569 3444676 502 60427 InState Travel - Mileage 595110 Child Services 502 352.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RHIANNON SNYDER 315324 3444867 502 60428 Dir Supp - Rent Assistance 580139 Child Services 502 1600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACK LU 380516 3444986 502 60429 Prog Op-InfoProcessConslt 539034 Child Services 502 1929 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3445003 502 60430 Dir Supp - Parental Reimb 580114 Child Services 502 2431.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3444524 502 60431 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3445030 502 60432 Dir Supp - Home Based Services 580147 Child Services 502 3895.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER FAMILIES INC 341409 3444628 502 60433 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444613 502 60434 Adoption Support - Need 580112 Child Services 502 30.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORA MOORE 308619 3444780 502 60435 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANDA MORAN 334102 3444464 502 60436 InState Travel - Mileage 595110 Child Services 502 176.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KACI LAWRENCE 363585 3444824 502 60437 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TALISHA SPICHER 370135 3444678 502 60438 Dir Supp - Parental Reimb 580114 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI HAMBY 377949 3444493 502 60439 Adoption Support - Need 580112 Child Services 502 1752 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TODD AND CYNTHIA WALKER 240465 3444505 502 60440 Dir Supp - Clinic Options 580148 Child Services 502 7375.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER FAMILIES INC 341409 3444623 502 60441 InState Travel - Mileage 595110 Child Services 502 166.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR DORE 371363 3444881 502 60442 Prog Op-InfoProcessConslt 539034 Child Services 502 3520 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444970 502 60443 Adoption Support - Need 580112 Child Services 502 630.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC ENGLE 378494 3444520 502 60444 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MATHIS 363720 3444688 502 60445 AdmOp-Freight and Express 599042 Child Services 502 1 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 3444433 502 60446 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MATHIS 363720 3444691 502 60447 Prog Op-Documnt Imaging 539040 Child Services 502 352.350 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444823 502 60448 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444758 502 60449 Dir Supp - Parental Reimb 580114 Child Services 502 600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3444597 502 60450 Direct Support-Transportation 580340 Child Services 502 16.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIE TETZLAFF 373910 3444795 502 60451 Dir Supp - Parental Reimb 580114 Child Services 502 3614.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3444645 502 60452 Prog Op-InfoProcessConslt 539034 Child Services 502 3600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3445006 502 60453 Dir Supp - Clinic Options 580148 Child Services 502 4084.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444530 502 60454 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENEE KILPATRICK 357673 3444488 502 60455 Dir Supp - Clinic Options 580148 Child Services 502 8644.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444536 502 60456 InState Travel - Mileage 595110 Child Services 502 43.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA HENLEY 356307 3444860 502 60457 Adoption Support - Need 580112 Child Services 502 552.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRYSTAL EDDLEMAN 351343 3444516 502 60458 Prog Op-InfoProcessConslt 539034 Child Services 502 2176 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444976 502 60459 Prog Op-InfoProcessConslt 539034 Child Services 502 3000 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444989 502 60460 InState Travel - Mileage 595110 Child Services 502 442.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA MARIE VACHON 180185 3444863 502 60461 Dir Supp - Parental Reimb 580114 Child Services 502 1481.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 3444646 502 60462 Dir Supp - Clinic Options 580148 Child Services 502 6602.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444532 502 60463 Dir Supp - Parental Reimb 580114 Child Services 502 126 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL MILLER 381656 3444743 502 60464 Direct Support-Transportation 580340 Child Services 502 40.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THEREASA MILLER 379940 3444801 502 60465 Adoption Support - 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Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENT MICHAEL BROWN 375829 3444717 502 60470 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444572 502 60471 Dir Supp - Home Based Services 580147 Child Services 502 625 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INNER BEAUTY PROGRAM INC 315083 3444558 502 60472 ClmJudg -Court Costs 593018 Child Services 502 0.010 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTHY ALTERNATIVES 327229 3444543 502 60473 Prog Op-InfoProcessConslt 539034 Child Services 502 2371.840 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3445000 502 60474 InState Travel - Mileage 595110 Child Services 502 70.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGET HARTER 273676 3444910 502 60475 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN JOHNSON 347558 3444712 502 60476 Dir Supp - Clinic Options 580148 Child Services 502 1630.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 3444776 502 60477 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444617 502 60478 InState Travel - Mileage 595110 Child Services 502 105.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE STEPHENS 286325 3444892 502 60479 Dir Supp - Therapy/Counseling 580146 Child Services 502 343.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3444525 502 60480 Dir Supp - Home Based Services 580147 Child Services 502 3965.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444537 502 60481 InState Travel - Mileage 595110 Child Services 502 147.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY WATKINS 371078 3444946 502 60482 Dir Supp - Clinic Options 580148 Child Services 502 8010.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3444540 502 60483 Prog Op-InfoProcessConslt 539034 Child Services 502 1920 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444984 502 60484 Drug Screening/Testing 580149 Child Services 502 1586 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444573 502 60485 Prog Op-InfoProcessConslt 539034 Child Services 502 1650 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444952 502 60486 Prog Op-InfoProcessConslt 539034 Child Services 502 960 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444980 502 60487 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444596 502 60488 Adoption Support - 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Home Based Services 580147 Child Services 502 1122.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMPLETE TUTORING and MENTORING LLC 363530 3444671 502 60500 Direct Support-Transportation 580340 Child Services 502 82.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA BROMFIELD 250089 3444815 502 60501 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENSER YODER 333167 3444698 502 60502 Dir Supp - Parental Reimb 580114 Child Services 502 648.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3444752 502 60503 ClmJudg -Court Costs 593018 Child Services 502 229.140 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3444641 502 60504 Adoption Support - 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Need 580112 Child Services 502 859.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN GEIGER 361941 3444450 502 60509 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444575 502 60510 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444587 502 60511 Dir Supp - Clinic Options 580148 Child Services 502 7693.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444537 502 60512 Dir Supp - Parental Reimb 580114 Child Services 502 42 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BERLIN BOWMAN 362035 3444702 502 60513 Dir Supp - Home Based Services 580147 Child Services 502 59.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3444650 502 60514 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3445032 502 60515 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444608 502 60516 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444566 502 60517 InState Travel - Mileage 595110 Child Services 502 137.740 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IVRALINE APPLEWHITE 188334 3444937 502 60518 Adoption Support - Need 580112 Child Services 502 767.910 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA LOVELACE 245977 3444779 502 60519 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RONALD CRAW 371260 3444448 502 60520 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444586 502 60521 Drug Screening/Testing 580149 Child Services 502 2938.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444560 502 60522 Drug Screening/Testing 580149 Child Services 502 125 Social Service Payments 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445022 502 60523 Dir Supp - Home Based Services 580147 Child Services 502 3123.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER FAMILIES INC 341409 3444622 502 60524 InState Travel - Mileage 595110 Child Services 502 788.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMERAN OGUNKAYODE 365957 3444875 502 60525 InState Travel - Mileage 595110 Child Services 502 75.240 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL LANE 367251 3444903 502 60526 Drug Screening/Testing 580149 Child Services 502 1500 Social Service Payments 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445021 502 60527 InState Travel - Mileage 595110 Child Services 502 368 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE MORALES 333870 3444851 502 60528 Adoption Support - Need 580112 Child Services 502 1662.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN HANKS 335598 3444462 502 60529 Adoption Support - Need 580112 Child Services 502 2164.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON FRONCZAK 336093 3444494 502 60530 Dir Supp - Home Based Services 580147 Child Services 502 1419 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLSTONE REGIONAL HOSPITAL 200562 3444637 502 60531 InState Travel - Mileage 595110 Child Services 502 43.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRYSTAL NOBLE 297852 3444888 502 60532 Dir Supp - Parental Reimb 580114 Child Services 502 26.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN HALEY-RAMSEY 369729 3444785 502 60533 InState Travel - Mileage 595110 Child Services 502 219.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA HEUER 339121 3444929 502 60534 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACIA MCKEEVER 350492 3444474 502 60535 Drug Screening/Testing 580149 Child Services 502 2969.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444609 502 60536 Drug Screening/Testing 580149 Child Services 502 3500.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444583 502 60537 Main -Pest Control 532024 Child Services 502 202.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444819 502 60538 Dir Supp - Home Based Services 580147 Child Services 502 2930.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3444527 502 60539 Dir Supp - Parental Reimb 580114 Child Services 502 2121.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3444548 502 60540 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444571 502 60541 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE CARGAL 346053 3444745 502 60542 Adoption Support - 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Mileage 595110 Child Services 502 34.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERINE FLENNERY 379240 3444840 502 60551 InState Travel - Mileage 595110 Child Services 502 332.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA DOWNING 236440 3444931 502 60552 Dir Supp - Parental Reimb 580114 Child Services 502 40 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERLYN HARRISON 290763 3444694 502 60553 AdmOp-Legal Ads 599030 Child Services 502 166.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 3445017 502 60554 InState Travel - Mileage 595110 Child Services 502 75.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE COMMONS 370018 3444935 502 60555 Prog Op-InfoProcessConslt 539034 Child Services 502 2496 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444968 502 60556 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY YOUNG 293138 3444659 502 60557 Off-Office Supplies 546002 Child Services 502 6.850 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445034 502 60558 Dir Supp - Home Based Services 580147 Child Services 502 283.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEACH OUR CHILDREN FUND INC 251753 3444713 502 60559 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON GRESSLEY LOVINS 299246 3444658 502 60560 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444762 502 60561 InState Travel - Mileage 595110 Child Services 502 46.880 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRACE KLIMEK 381497 3444835 502 60562 Direct Support-Transportation 580340 Child Services 502 40.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARETHA ROBINSON 377411 3444807 502 60563 Dir Supp - Parental Reimb 580114 Child Services 502 49.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS A PERRY 88830 3444734 502 60564 Dir Supp - Home Based Services 580147 Child Services 502 2720.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444751 502 60565 Drug Screening/Testing 580149 Child Services 502 781.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444585 502 60566 InState Travel - Mileage 595110 Child Services 502 60.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBUHLE MAMBA-HARDING 279595 3444908 502 60567 Direct Support-Transportation 580340 Child Services 502 771.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MOLENDA 366793 3444808 502 60568 Adoption Support - Need 580112 Child Services 502 1115.610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TERESA BATEMAN 311090 3444781 502 60569 Dir Supp - Home Based Services 580147 Child Services 502 178.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 3444644 502 60570 Dir Supp - Parental Reimb 580114 Child Services 502 108.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BOWERS 365816 3444809 502 60571 Dir Supp - Home Based Services 580147 Child Services 502 2934.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444530 502 60572 InState Travel - Mileage 595110 Child Services 502 150.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALERIE MORALES 333870 3444856 502 60573 Dir Supp - Home Based Services 580147 Child Services 502 39.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 3444556 502 60574 Dir Supp - Parental Reimb 580114 Child Services 502 98.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDNA LOGSDON 211969 3444665 502 60575 InState Travel - Mileage 595110 Child Services 502 148.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTI COATNEY 308197 3444883 502 60576 Dir Supp - Clinic Options 580148 Child Services 502 3489.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER FAMILIES INC 341409 3444628 502 60577 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444604 502 60578 InState Travel - Mileage 595110 Child Services 502 69.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELA MARTIN 350234 3444842 502 60579 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MATHIS 363720 3444692 502 60580 Adoption Support - Need 580112 Child Services 502 277.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLY GODINEZ 356784 3444463 502 60581 Prog Op-InfoProcessConslt 539034 Child Services 502 4980.120 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3445008 502 60582 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444568 502 60583 Dir Supp - Home Based Services 580147 Child Services 502 3072.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3444526 502 60584 Drug Screening/Testing 580149 Child Services 502 2969.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444769 502 60585 Dir Supp - Parental Reimb 580114 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN LOWE 363127 3444737 502 60586 Dir Supp - Clinic Options 580148 Child Services 502 67.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3444648 502 60587 Adoption Support - Need 580112 Child Services 502 319.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA HUFF 327168 3444517 502 60588 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444619 502 60589 Adoption Support - Need 580112 Child Services 502 657.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELEECIA ENGRAM 356917 3444486 502 60590 InState Travel - Mileage 595110 Child Services 502 349.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL MELSON 366334 3444914 502 60591 Prog Op-InfoProcessConslt 539034 Child Services 502 9240 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444993 502 60592 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY ALLEN POOLE 374207 3444727 502 60593 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRYSTAL HARDIN 130559 3444686 502 60594 Direct Support-Transportation 580340 Child Services 502 101.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATTI RADERSTORF 375344 3444804 502 60595 Dir Supp - Home Based Services 580147 Child Services 502 13.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3444647 502 60596 Dir Supp - Parental Reimb 580114 Child Services 502 3271.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3444638 502 60597 Direct Support-Transportation 580340 Child Services 502 165.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAROMA THOMAS 324671 3444796 502 60598 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444564 502 60599 InState Travel - Mileage 595110 Child Services 502 51.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLEY CLARK 337023 3444925 502 60600 Dir Supp - Home Based Services 580147 Child Services 502 2696.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRANSITIONS ACADEMY OF INDIANA 312584 3444635 502 60601 Adoption Support - Need 580112 Child Services 502 1017.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA SORENSEN 274981 3444506 502 60602 Dir Supp - Home Based Services 580147 Child Services 502 4827.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3444669 502 60603 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444618 502 60604 Prog Op-InfoProcessConslt 539034 Child Services 502 42.440 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3445004 502 60605 Adoption Support - Need 580112 Child Services 502 1319.670 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAMANTHA STEELE 341313 3444514 502 60606 Dir Supp - Parental Reimb 580114 Child Services 502 1047.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3444601 502 60607 Prog Op-InfoProcessConslt 539034 Child Services 502 2360 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444962 502 60608 Adoption Support - Need 580112 Child Services 502 702.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN FUTRELL 313169 3444521 502 60609 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSI ROBERTS 319214 3444497 502 60610 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANA JOHNSON 376707 3444491 502 60611 Dir Supp - Parental Reimb 580114 Child Services 502 116.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYLVIA GARCIA 380190 3444675 502 60612 Dir Supp - Home Based Services 580147 Child Services 502 4754.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER FAMILIES INC 341409 3444627 502 60613 Dir Supp - Parental Reimb 580114 Child Services 502 49.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADELEINE FOGLER 367026 3444699 502 60614 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444603 502 60615 Drug Screening/Testing 580149 Child Services 502 488 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444612 502 60616 Drug Screening/Testing 580149 Child Services 502 610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444589 502 60617 Dir Supp - Home Based Services 580147 Child Services 502 442.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OMNI VISIONS INC 248245 3444724 502 60618 Adoption Support - Need 580112 Child Services 502 276.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN STILWELL 347506 3444457 502 60619 Dir Supp - Home Based Services 580147 Child Services 502 118.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444539 502 60620 Adoption Support - Need 580112 Child Services 502 453.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLYN MARTIN 354529 3444470 502 60621 Drug Screening/Testing 580149 Child Services 502 2969.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444757 502 60622 Dir Supp - Parental Reimb 580114 Child Services 502 58.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORA WILSON 372097 3444814 502 60623 Prog Op-InfoProcessConslt 539034 Child Services 502 2380 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444999 502 60624 Direct Support-Transportation 580340 Child Services 502 179.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGEL SMITH 331688 3444792 502 60625 Dir Supp - Parental Reimb 580114 Child Services 502 100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIE HARRIS 373438 3444714 502 60626 AdmOp-Legal Ads 599030 Child Services 502 77.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 3445016 502 60627 InState Travel - Mileage 595110 Child Services 502 215.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON WATKINS 375189 3444874 502 60628 Prog Op-InfoProcessConslt 539034 Child Services 502 6084 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444972 502 60629 Dir Supp - Home Based Services 580147 Child Services 502 1106.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3444639 502 60630 InState Travel - Mileage 595110 Child Services 502 196.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA STEPHAN 341673 3444866 502 60631 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHERYN BADGER 356286 3444456 502 60632 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444595 502 60633 Drug Screening/Testing 580149 Child Services 502 73.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444594 502 60634 InState Travel - Mileage 595110 Child Services 502 209.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITNI NELSON 327077 3444923 502 60635 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARCI BLOOMFIELD 348576 3444509 502 60636 Dir Supp - Home Based Services 580147 Child Services 502 2735.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER FAMILIES INC 341409 3444626 502 60637 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY DEAN 369642 3444522 502 60638 Drug Screening/Testing 580149 Child Services 502 3023.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444584 502 60639 Dir Supp - Clinic Options 580148 Child Services 502 2300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER FAMILIES INC 341409 3444622 502 60640 Dir Supp - Home Based Services 580147 Child Services 502 472.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEOPLE MAKERS INDY LLP 367597 3444747 502 60641 Prog Op-InfoProcessConslt 539034 Child Services 502 1592.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444966 502 60642 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3444663 502 60643 InState Travel - 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Mileage 595110 Child Services 502 470.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN STODDARD 355122 3444854 502 60738 Dir Supp - Parental Reimb 580114 Child Services 502 51.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3444553 502 60739 InState Travel - Mileage 595110 Child Services 502 44.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE MURRAY 357620 3444837 502 60740 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN COGDILL 360873 3444735 502 60741 Main -Pest Control 532024 Child Services 502 299.330 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444821 502 60742 Adoption Support - Need 580112 Child Services 502 83.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIA WHALLON 372680 3444451 502 60743 Adoption Support - Need 580112 Child Services 502 1590.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK VERMILLION 367037 3444471 502 60744 Prog Op-InfoProcessConslt 539034 Child Services 502 2272 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3445012 502 60745 InState Travel - Mileage 595110 Child Services 502 228.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST POWELL 367515 3444844 502 60746 Dir Supp - Home Based Services 580147 Child Services 502 378 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3444598 502 60747 Prog Op-InfoProcessConslt 539034 Child Services 502 3023.040 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444974 502 60748 Dir Supp - Home Based Services 580147 Child Services 502 346.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE SENSIBLE SOLUTION 320212 3444599 502 60749 Dir Supp - Home Based Services 580147 Child Services 502 181.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS HOSPITAL LLC 117703 3444655 502 60750 Prog Op-InfoProcessConslt 539034 Child Services 502 1644.750 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3445002 502 60751 Drug Screening/Testing 580149 Child Services 502 732 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444574 502 60752 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TALISHA SPICHER 370135 3444680 502 60753 Dir Supp - Parental Reimb 580114 Child Services 502 307.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTNEY LUNDY 331596 3444788 502 60754 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444577 502 60755 Drug Screening/Testing 580149 Child Services 502 1525 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444606 502 60756 Direct Support-Transportation 580340 Child Services 502 78.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEAN BIRD 372611 3444806 502 60757 Prog Op-InfoProcessConslt 539034 Child Services 502 1248 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444955 502 60758 Adoption Support - Need 580112 Child Services 502 429.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENEA JENKINS 355005 3444511 502 60759 Dir Supp - Clinic Options 580148 Child Services 502 1130.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER FAMILIES INC 341409 3444625 502 60760 AdmOp-Depositions Transcripts 599100 Child Services 502 168 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN FAJMAN NAURACY 250547 3444948 502 60761 InState Travel - Mileage 595110 Child Services 502 318.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULI EBLIN 365660 3444934 502 60762 Dir Supp - Parental Reimb 580114 Child Services 502 3227.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3444629 502 60763 InState Travel - Mileage 595110 Child Services 502 207.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAYLON WOODS 304363 3444912 502 60764 Prog Op-InfoProcessConslt 539034 Child Services 502 2400 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444964 502 60765 Prog Op-InfoProcessConslt 539034 Child Services 502 2109.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444994 502 60766 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOOSIER FAMILIES INC 341409 3444634 502 60767 InState Travel - Mileage 595110 Child Services 502 77.840 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELTINA MARIE SANDERS 178973 3444905 502 60768 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444614 502 60769 Direct Support-Transportation 580340 Child Services 502 336.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARY WAITE 378129 3444798 502 60770 Adoption Support - Need 580112 Child Services 502 411.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONA LEE 278516 3444466 502 60771 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444578 502 60772 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANA JOHNSON 376707 3444490 502 60773 Adoption Support - Need 580112 Child Services 502 60.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CURRY 151530 3444499 502 60774 InState Travel - Mileage 595110 Child Services 502 212.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA LOOMIS 299739 3444895 502 60775 Adoption Support - Need 580112 Child Services 502 584.640 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELEECIA ENGRAM 356917 3444472 502 60776 Dir Supp - Parental Reimb 580114 Child Services 502 98.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY HOFFMAN 310930 3444771 502 60777 InState Travel - Mileage 595110 Child Services 502 113.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA JANKE 353545 3444915 502 60778 Dir Supp - Home Based Services 580147 Child Services 502 4183.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUST DO IT COUNSELING LLC 325672 3444531 502 60779 InState Travel - Mileage 595110 Child Services 502 187.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA FIGUEROA-PING 340608 3444943 502 60780 InState Travel - Mileage 595110 Child Services 502 48.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SMITH 327962 3444917 502 60781 Drug Screening/Testing 580149 Child Services 502 750 Social Service Payments 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3445020 502 60782 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3444755 502 60783 InState Travel - Mileage 595110 Child Services 502 121.560 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NICOLE WALTERS PARKER 209333 3444920 502 60784 Dir Supp - Parental Reimb 580114 Child Services 502 114.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3444753 502 60785 InState Travel - ParkingandTolls 595170 Child Services 502 6 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER NICOLE TEAGARDIN 281282 3444900 502 60786 Off-Office Supplies 546002 Child Services 502 64.680 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445036 502 60787 Dir Supp - Clinic Options 580148 Child Services 502 951.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEOPLE MAKERS INDY LLP 367597 3444773 502 60788 Off-Specialty Paper 546007 Child Services 502 6.360 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3445034 502 60789 Prog Op-InfoProcessConslt 539034 Child Services 502 1716.780 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3445014 502 60790 InState Travel - Mileage 595110 Child Services 502 58.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER NICOLE TEAGARDIN 281282 3444900 502 60791 Dir Supp - Parental Reimb 580114 Child Services 502 48.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLY GODINEZ 356784 3444682 502 60792 InState Travel - Mileage 595110 Child Services 502 89.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINDRA CRIST 317746 3444904 502 60793 Prog Op-InfoProcessConslt 539034 Child Services 502 1950 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3444960 502 60794 InState Travel - Mileage 595110 Child Services 502 185.650 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEKESHA PAGE 357623 3444831 502 60795 ClmJudg -Court Costs 593018 Child Services 502 426 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 3444653 502 60796 Dir Supp - Parental Reimb 580114 Child Services 502 2087.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3444550 502 60797 Dir Supp - Parental Reimb 580114 Child Services 502 1278.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 3444817 502 60798 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RENEE KILPATRICK 357673 3444489 502 60799 Dir Supp - Therapy/Counseling 580146 Child Services 502 1040.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA HALL 305023 3444668 502 60800 Prog Op-InfoProcessConslt 539034 Child Services 502 2363.200 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-22T00:00:00 APV5643769 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3445009 502 60801 AdmOp-Freight and Express 599042 Transportation 800 50.050 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1678993 800 60802 Const - Bridge Reconstrctn 538220 Transportation 800 403926.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1678540 800 60803 Cnslt Project Develop 538155 Transportation 800 1486.110 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1678470 800 60804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1678984 800 60805 Off-Office Supplies 546002 Transportation 800 28.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON.COM 65709 1678924 800 60806 Energy - Electricity 520202 Transportation 800 74.400 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LOGANSPORT 60271 1678590 800 60807 SpOp -Household 547016 Transportation 800 19.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CALAR INC 323984 1678350 800 60808 Hwy Relocation Reimb 551160 Transportation 800 850 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARK WILSON 371166 1678377 800 60809 Mot Veh Ex -Batteries 541037 Transportation 800 146.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678687 800 60810 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 62 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 1678746 800 60811 Const - nonInterST Resurface 538110 Transportation 800 25550.800 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials TOWN and COUNTRY CONSTRUCTION INC 170306 1678532 800 60812 Inf Main-Signals Parts 544030 Transportation 800 15177.520 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678935 800 60813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 1678746 800 60814 SpOpSp-Safety 547032 Transportation 800 63.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678937 800 60815 Const - RR Agreemnts 538600 Transportation 800 1313.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1678845 800 60816 Main - Motor Vehicles 533019 Transportation 800 42.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1678834 800 60817 Const - nonInterST Resurface 538110 Transportation 800 48802.040 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678556 800 60818 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3969.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678626 800 60819 Const - Roadside Improve 538130 Transportation 800 852579 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOSTABILIZATION INTERNATIONAL LLC 216436 1678544 800 60820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678756 800 60821 Const - nonInterST Resurface 538110 Transportation 800 7182.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1678526 800 60822 Const - Bridge Reconstrctn 538220 Transportation 800 5 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HALVERSON CONSTRUCTION CO INC 304052 1678511 800 60823 Main -GarbageRemoval 532023 Transportation 800 79 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1678364 800 60824 Const - Roads 538700 Transportation 800 335017.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678607 800 60825 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678764 800 60826 Inf Main-Asphalts Tars 544032 Transportation 800 5093.760 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1678894 800 60827 Inf Main-Asphalts Tars 544032 Transportation 800 8238.720 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1678895 800 60828 Inf Main-Signs Posts 544026 Transportation 800 14848.400 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HGMC SUPPLY INC 226578 1678947 800 60829 Cnslt Project Develop 538155 Transportation 800 34595.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1678448 800 60830 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3047.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678625 800 60831 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FRANK SHEREMETTA 380802 1678940 800 60832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 152.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678362 800 60833 Energy - Electricity 520202 Transportation 800 50.310 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 1678392 800 60834 Land Acquisition Prof Serv 551170 Transportation 800 43125 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1678903 800 60835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678684 800 60836 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3637.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678968 800 60837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2047.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678996 800 60838 Land 551101 Transportation 800 1850 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROGER MCAFEE 382021 1678386 800 60839 Cnslt Project Develop 538155 Transportation 800 446.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1678343 800 60840 Main -SnowIceRemoval 532042 Transportation 800 8797 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1678948 800 60841 Water and Sewage 520102 Transportation 800 412.900 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1678876 800 60842 Energy - Electricity 520202 Transportation 800 52.580 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENERSTAR POWER CORP 112400 1678391 800 60843 Cnslt Project Develop 538155 Transportation 800 19.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1678342 800 60844 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7284.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678971 800 60845 Cnslt Project Develop 538155 Transportation 800 7205.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678443 800 60846 Energy - Natural Gas 520204 Transportation 800 1069.820 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1678882 800 60847 Water and Sewage 520102 Transportation 800 314.310 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1678879 800 60848 Cnslt Project Develop 538155 Transportation 800 12517 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1678426 800 60849 SpOpSp-Safety 547032 Transportation 800 -2043.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678779 800 60850 Main -GarbageRemoval 532023 Transportation 800 89 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1678502 800 60851 Cnslt Project Develop 538155 Transportation 800 3739 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1678419 800 60852 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 27309.010 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678648 800 60853 Eqp Main-Repair parts 545006 Transportation 800 454 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678938 800 60854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 322.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1678762 800 60855 Energy - Electricity 520202 Transportation 800 45.210 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1678860 800 60856 Inf Main-Bituminus Mixture 544028 Transportation 800 1932 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 1678707 800 60857 Energy - Electricity 520202 Transportation 800 51.520 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1678861 800 60858 Energy - Electricity 520202 Transportation 800 7.490 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678864 800 60859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678693 800 60860 Eqp Main-SmallToolsImplements 545008 Transportation 800 44.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TEGHTMEYER ACE HARDWARE INC 71392 1678360 800 60861 Cnslt Project Develop 538155 Transportation 800 1670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1678479 800 60862 Const - nonInterST Resurface 538110 Transportation 800 14073.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials J H RUDOLPH AND CO INC 71267 1678562 800 60863 Eqp Main-Repair parts 545006 Transportation 800 16.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE OF LAFAYETTE, INC 71258 1678923 800 60864 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 135.280 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1678682 800 60865 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2544.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678963 800 60866 Hwy Relocation Reimb 551160 Transportation 800 1920 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARY COMBS 366563 1678378 800 60867 Eqp Main-SmallToolsImplements 545008 Transportation 800 38.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 1678363 800 60868 Const - nonInterST Resurface 538110 Transportation 800 36784.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 1678549 800 60869 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 26565.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678638 800 60870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1678704 800 60871 Energy - Natural Gas 520204 Transportation 800 729.680 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1678883 800 60872 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NATHANIEL STURDEVANT 232710 1678987 800 60873 Main-BuildMat-Supplies 543073 Transportation 800 54.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FAMILY FARM and HOME 245217 1678352 800 60874 Cnslt Project Develop 538155 Transportation 800 2310.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1678833 800 60875 Cnslt Project Develop 538155 Transportation 800 22981.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1678431 800 60876 Cnslt Construc Inspection 538152 Transportation 800 1353 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1678492 800 60877 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2238.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678655 800 60878 Employee Physical Examinations 519502 Transportation 800 75 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRO SAFE CDL LLC 228035 1678959 800 60879 Cnslt Project Develop 538155 Transportation 800 17001.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 1678611 800 60880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678781 800 60881 Eqp Main-SmallToolsImplements 545008 Transportation 800 46.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1678083 800 60882 Energy - Electricity 520202 Transportation 800 38.340 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1678872 800 60883 SpOp -Household 547016 Transportation 800 290.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1678733 800 60884 Cnslt Project Develop 538155 Transportation 800 7195.870 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678454 800 60885 Const - nonInterST Resurface 538110 Transportation 800 417761.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1678567 800 60886 SpOp -Household 547016 Transportation 800 322.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1678632 800 60887 Eqp Main-Repair parts 545006 Transportation 800 301.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPP MFG CO INC 113879 1678768 800 60888 Water and Sewage - Water 520104 Transportation 800 36.880 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1678868 800 60889 SpOp - Safety -Apparel 547160 Transportation 800 99 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678718 800 60890 Energy - Electricity 520202 Transportation 800 7.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678865 800 60891 Hwy Relocation Reimb 551160 Transportation 800 400 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials JOSEPH MILLER 378427 1678374 800 60892 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 120.800 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EMILY AURICH 377332 1678897 800 60893 Const - RR Agreemnts 538600 Transportation 800 2391.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1678815 800 60894 Cnslt Project Develop 538155 Transportation 800 1350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678795 800 60895 Main -SnowIceRemoval 532042 Transportation 800 14773.330 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ITERIS INC 307926 1678954 800 60896 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTOPHER PHILLIP WREN 230909 1678925 800 60897 Cnslt Project Develop 538155 Transportation 800 6901.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 50843 1678846 800 60898 Main - Motor Vehicles 533019 Transportation 800 79.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1678355 800 60899 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5945.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678617 800 60900 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -168 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678915 800 60901 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1678989 800 60902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 547.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678737 800 60903 Drug Testing 519402 Transportation 800 3732 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DISA INDIANA LLC 351421 1678931 800 60904 SpOpSp-Safety 547032 Transportation 800 80.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678497 800 60905 NonRealEstRnt-MaintEquipment 591011 Transportation 800 8700 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1678792 800 60906 Energy - Electricity 520202 Transportation 800 6.570 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TROY 85281 1678820 800 60907 Cnslt Project Develop 538155 Transportation 800 555.810 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678433 800 60908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1678711 800 60909 Energy - Electricity 520202 Transportation 800 20.280 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1678389 800 60910 Cnslt Project Develop 538155 Transportation 800 1621.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1678420 800 60911 Temporary Land Rights 551120 Transportation 800 1800 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRL PROPERTIES LLC 377146 1678367 800 60912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678978 800 60913 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 873.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678763 800 60914 Cnslt Project Develop 538155 Transportation 800 14797.990 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1678491 800 60915 Main -SnowIceRemoval 532042 Transportation 800 3000 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1678949 800 60916 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10847.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678657 800 60917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678697 800 60918 Const - Bridge Reconstrctn 538220 Transportation 800 9757.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 1678529 800 60919 Const - nonInterST Resurface 538110 Transportation 800 3031.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1678568 800 60920 Const - Bridge Replace 538210 Transportation 800 6500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DUNCAN ROBERTSON INC 87501 1678539 800 60921 Cnslt Project Develop 538155 Transportation 800 8343.570 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678437 800 60922 Main - Motor Vehicles 533019 Transportation 800 3453.310 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 1678749 800 60923 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 520.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1678740 800 60924 Cnslt Project Develop 538155 Transportation 800 9061.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1678750 800 60925 Eqp Main-Repair parts 545006 Transportation 800 1459 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPP MFG CO INC 113879 1678730 800 60926 Const - Bridge Reconstrctn 538220 Transportation 800 5400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PIONEER ASSOCIATES INC 75972 1678515 800 60927 Cnslt Project Develop 538155 Transportation 800 872.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1678803 800 60928 Const - InterSt Resurface 538120 Transportation 800 145456.450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678579 800 60929 Eqp Main-Repair parts 545006 Transportation 800 1242.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678353 800 60930 Water and Sewage 520102 Transportation 800 1172.420 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHELBYVILLE CLERK TREASURER 71950 1678735 800 60931 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 215.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678784 800 60932 Const - Bridge Reconstrctn 538220 Transportation 800 13154.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TandT PIPE RENOVATIONS LLC 333500 1678525 800 60933 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SVC 103265 1678754 800 60934 Temporary Land Rights 551120 Transportation 800 46 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROGER MCAFEE 382021 1678386 800 60935 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3551.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678671 800 60936 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2209.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1678989 800 60937 Energy - Electricity 520202 Transportation 800 25.530 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1678857 800 60938 Cnslt Project Develop 538155 Transportation 800 2632.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1678806 800 60939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 349.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678780 800 60940 Main -GarbageRemoval 532023 Transportation 800 79 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1678500 800 60941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 928.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678742 800 60942 Energy - Electricity 520202 Transportation 800 41.440 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1678873 800 60943 Cnslt Project Develop 538155 Transportation 800 7910 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1678493 800 60944 Cnslt Project Develop 538155 Transportation 800 920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678404 800 60945 Energy - Electricity 520202 Transportation 800 107.500 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1678891 800 60946 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 627.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678913 800 60947 Const - Roadside Improve 538130 Transportation 800 2050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TandT PIPE RENOVATIONS LLC 333500 1678573 800 60948 Cnslt Construc Inspection 538152 Transportation 800 17223.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1678428 800 60949 Energy - Electricity 520202 Transportation 800 26.480 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1678825 800 60950 Off-Office Supplies 546002 Transportation 800 22.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH- JARED SMITH 219102 1678589 800 60951 Const - nonInterST Resurface 538110 Transportation 800 18617.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1678582 800 60952 Cnslt Project Develop 538155 Transportation 800 6951.090 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1678427 800 60953 Hwy Relocation Reimb 551160 Transportation 800 17934 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORMA LEE THOMPSON 380164 1678383 800 60954 Energy - Electricity 520202 Transportation 800 4.540 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678866 800 60955 Const - RR Agreemnts 538600 Transportation 800 1331.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1678810 800 60956 Cnslt Project Develop 538155 Transportation 800 7320 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678444 800 60957 Energy - Natural Gas 520204 Transportation 800 955.180 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1678887 800 60958 Cnslt Project Develop 538155 Transportation 800 21276.480 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials TROYER GROUP INC 51178 1678408 800 60959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678916 800 60960 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6291.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678628 800 60961 Cnslt Project Develop 538155 Transportation 800 1432 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678445 800 60962 Cnslt Project Develop 538155 Transportation 800 12037.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1678407 800 60963 Off-Office Supplies 546002 Transportation 800 22.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1678988 800 60964 Cnslt Project Develop 538155 Transportation 800 136300.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678797 800 60965 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678773 800 60966 Energy - Electricity 520202 Transportation 800 867.420 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1678876 800 60967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 134 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1678741 800 60968 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 571.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678914 800 60969 Const - Major Hwy Impr 538140 Transportation 800 103680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678584 800 60970 Hwy Relocation Reimb 551160 Transportation 800 3900 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELIZABETH FERNANDEZ 381640 1678371 800 60971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678354 800 60972 Cnslt Project Develop 538155 Transportation 800 35037 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 1678610 800 60973 Sec and Sfty - Surveillance 534052 Transportation 800 20 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MULTIGUARD CORPORATION 58457 1678958 800 60974 Local Unit Fed Reimb 583110 Transportation 800 5497.340 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARREN COUNTY 12446 1678752 800 60975 Const - Bridge Reconstrctn 538220 Transportation 800 12197.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 1678530 800 60976 Cnslt Project Develop 538155 Transportation 800 4093 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1678425 800 60977 Energy - Natural Gas 520204 Transportation 800 490.760 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1678892 800 60978 Const - InterSt Resurface 538120 Transportation 800 3117.110 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678533 800 60979 Main - Motor Vehicles 533019 Transportation 800 18 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1678713 800 60980 Cnslt Project Develop 538155 Transportation 800 12090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678457 800 60981 Eqp Main-SmallToolsImplements 545008 Transportation 800 84.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1678770 800 60982 Cnslt Project Develop 538155 Transportation 800 7289.310 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1678451 800 60983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1289.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1678841 800 60984 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 237500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678642 800 60985 Cnslt Project Develop 538155 Transportation 800 681 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678462 800 60986 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9337.090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678960 800 60987 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 45.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678688 800 60988 Cnslt Project Develop 538155 Transportation 800 714.110 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678400 800 60989 SpOpSp-Safety 547032 Transportation 800 228.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TESTAMERICA LABORATORIES INC 55086 1678912 800 60990 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3204.010 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678680 800 60991 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678840 800 60992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678728 800 60993 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 67.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678838 800 60994 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 13276.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678962 800 60995 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 12330.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678639 800 60996 Cnslt Project Develop 538155 Transportation 800 5808 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1678475 800 60997 Const - Constructn Conslt 538150 Transportation 800 266.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 1678345 800 60998 Inf Main-Cement concrete 544038 Transportation 800 11580 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1678982 800 60999 Prof Serv - Clerical 531027 Transportation 800 78000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials USACE FINANCE CENTER 68686 1678612 800 61000 Hwy Relocation Reimb 551160 Transportation 800 2116.820 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WFG PROPERTIES, LLC 365538 1678387 800 61001 Cnslt Environmental 538153 Transportation 800 3706.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1678601 800 61002 Energy - Electricity 520202 Transportation 800 132.850 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1678850 800 61003 Hwy Relocation Reimb 551160 Transportation 800 7300 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORMA LEE THOMPSON 380164 1678382 800 61004 Const-ERECT SIGNAL 538540 Transportation 800 74805.430 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1678538 800 61005 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 20987.110 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678668 800 61006 Main - Mowing 532012 Transportation 800 40000 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 1678547 800 61007 Land 551101 Transportation 800 11050 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1678381 800 61008 Const - nonInterST Resurface 538110 Transportation 800 291348.740 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1678586 800 61009 Water and Sewage 520102 Transportation 800 48.870 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF JEFFERSONVILLE 57905 1678390 800 61010 Energy - Electricity 520202 Transportation 800 24.470 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1678854 800 61011 Const -BuildRepair-General 538920 Transportation 800 1117.580 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RESOLUTION GROUP INC 313444 1678909 800 61012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 549.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678738 800 61013 Buildings 555301 Transportation 800 170000 Capital Costs 2020 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PITTMAN CONCRETE CONTRACTORS LLC 337793 1678395 800 61014 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4527.930 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678665 800 61015 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9294.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678649 800 61016 Inf Main-Salt NaCl 544020 Transportation 800 32442.100 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1678901 800 61017 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1678989 800 61018 Cnslt Project Develop 538155 Transportation 800 2480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1678418 800 61019 Cnslt Project Develop 538155 Transportation 800 21.530 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1678344 800 61020 Main - Motor Vehicles 533019 Transportation 800 1470 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1678975 800 61021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678981 800 61022 Cnslt Project Develop 538155 Transportation 800 4500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1678473 800 61023 Const -BuildRepair-General 538920 Transportation 800 1094 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY SUPPLY INC 1836 1678927 800 61024 SpOp-Refrigeration 547030 Transportation 800 450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOME CITY ICE CO 74217 1678759 800 61025 Cnslt Project Develop 538155 Transportation 800 2291.680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1678466 800 61026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 1672828 800 61027 Cnslt Project Develop 538155 Transportation 800 356.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678439 800 61028 Main - BuildgandGrnd Main 532010 Transportation 800 25 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1678896 800 61029 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3159.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MURRAYS BODY SHOP LLC 92429 1678775 800 61030 Local Unit Fed Reimb 583110 Transportation 800 7932.900 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1678593 800 61031 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6607.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678622 800 61032 Const - RR Agreemnts 538600 Transportation 800 1285.310 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1678811 800 61033 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 81 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678731 800 61034 Main -GarbageRemoval 532023 Transportation 800 79 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1678501 800 61035 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1678713 800 61036 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1678973 800 61037 Hwy Relocation Reimb 551160 Transportation 800 925 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MATTHEW SCHWEGMAN 377243 1678379 800 61038 SpOp - Safety -Apparel 547160 Transportation 800 218.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678936 800 61039 Cnslt Project Develop 538155 Transportation 800 25513.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1678599 800 61040 Eqp Main-Repair parts 545006 Transportation 800 10.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678742 800 61041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1571.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1678699 800 61042 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 241.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678498 800 61043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 520.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678731 800 61044 NonRealEstRnt-Office Copier 591030 Transportation 800 105.830 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1678991 800 61045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1172.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678784 800 61046 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1124.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678994 800 61047 Main - Motor Vehicles 533019 Transportation 800 18 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1678712 800 61048 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 9177.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678647 800 61049 Energy - Electricity 520202 Transportation 800 842.740 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678821 800 61050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1678974 800 61051 Water and Sewage 520102 Transportation 800 10.500 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1678878 800 61052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678769 800 61053 Cnslt Project Develop 538155 Transportation 800 14145.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678440 800 61054 Inf Main-Bituminus Mixture 544028 Transportation 800 1932 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 1678708 800 61055 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11077.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678623 800 61056 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 87 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 1678990 800 61057 Cnslt Project Develop 538155 Transportation 800 323.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1678804 800 61058 NonRealEstRnt-MaintEquipment 591011 Transportation 800 9625 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1678778 800 61059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678788 800 61060 Energy - Natural Gas 520204 Transportation 800 270.880 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1678830 800 61061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1678986 800 61062 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 402.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678354 800 61063 SpOp - Safety -Apparel 547160 Transportation 800 36.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678755 800 61064 Cnslt Project Develop 538155 Transportation 800 2980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678446 800 61065 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOREN RICHARDSON 381995 1678375 800 61066 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6318.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678653 800 61067 Const - nonInterST Resurface 538110 Transportation 800 45789.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1678527 800 61068 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1775.190 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678620 800 61069 Cnslt Environmental 538153 Transportation 800 11410.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1678600 800 61070 Cnslt Project Develop 538155 Transportation 800 2027.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1678467 800 61071 Prof Serv - Info Process Cnslt 531013 Transportation 800 2608.780 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678640 800 61072 Energy - Electricity 520202 Transportation 800 599.180 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1678399 800 61073 Cnslt Project Develop 538155 Transportation 800 239.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1678410 800 61074 AdmOp-Freight and Express 599042 Transportation 800 4.450 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1678849 800 61075 Drug Testing 519402 Transportation 800 1242 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DISA INDIANA LLC 351421 1678930 800 61076 SpOp -Household 547016 Transportation 800 6.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678898 800 61077 Eqp Main-SmallToolsImplements 545008 Transportation 800 267.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678757 800 61078 Main -GarbageRemoval 532023 Transportation 800 89 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1678504 800 61079 Cnslt Project Develop 538155 Transportation 800 6988.890 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678435 800 61080 Cnslt Project Develop 538155 Transportation 800 4321.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1678447 800 61081 Const - Bridge Reconstrctn 538220 Transportation 800 96669.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1678541 800 61082 Land Acquisition Prof Serv 551170 Transportation 800 1930 Capital Costs 2020 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials USI CONSULTANT, INC 20783 1678908 800 61083 Cnslt Project Develop 538155 Transportation 800 6285.460 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1678452 800 61084 Energy - Natural Gas 520204 Transportation 800 861.770 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1678884 800 61085 Cnslt Project Develop 538155 Transportation 800 4140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1678476 800 61086 Cnslt Project Develop 538155 Transportation 800 2239.830 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678434 800 61087 Cnslt Project Develop 538155 Transportation 800 9962.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 1678604 800 61088 Energy - Electricity 520202 Transportation 800 31.070 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1678853 800 61089 AdmOp-Dues and Subscriptions 599026 Transportation 800 59995.720 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AASHTO 115208 1678922 800 61090 3P InState Travel - PrkngandToll 595840 Transportation 800 5 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILA LLC 22583 1678944 800 61091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1342.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678739 800 61092 Main - Motor Vehicles 533019 Transportation 800 286 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1678721 800 61093 Const -BuildRepair-General 538920 Transportation 800 2148 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRELL-FISH INC 84007 1678945 800 61094 Const - InterSt Resurface 538120 Transportation 800 150540.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678535 800 61095 Eqp Main-SmallToolsImplements 545008 Transportation 800 61.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1678356 800 61096 Sec and Sfty - SECURITY ALARMS 534040 Transportation 800 611.400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIN SECURITY, LLC 369321 1678630 800 61097 Cnslt Project Develop 538155 Transportation 800 5640.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1678469 800 61098 Cnslt Environmental 538153 Transportation 800 1675.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1678606 800 61099 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8056.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678663 800 61100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 578.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AVILLA MOTOR WORKS INC 205108 1678348 800 61101 Const - nonInterST Resurface 538110 Transportation 800 90735.970 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials WALSH AND KELLY 78451 1678570 800 61102 Eqp Main-SmallToolsImplements 545008 Transportation 800 49.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678836 800 61103 Const - Roadside Improve 538130 Transportation 800 453337.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TandT PIPE RENOVATIONS LLC 333500 1678575 800 61104 Cnslt Project Develop 538155 Transportation 800 934 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1678423 800 61105 Const - Bridge Reconstrctn 538220 Transportation 800 1745.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678524 800 61106 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 702.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678654 800 61107 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3904.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678616 800 61108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678783 800 61109 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1678712 800 61110 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7949.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678651 800 61111 Cnslt Project Develop 538155 Transportation 800 79352.080 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678403 800 61112 Main-BuildMat-Supplies 543073 Transportation 800 456.400 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HALEYS LOCK SAFE AND KEY SVC 5280 1678758 800 61113 Const - RR Agreemnts 538600 Transportation 800 1254.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1678814 800 61114 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 1678749 800 61115 Energy - Electricity 520202 Transportation 800 15.990 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TROY 85281 1678819 800 61116 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 383.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1678629 800 61117 Cnslt Project Develop 538155 Transportation 800 1899 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678461 800 61118 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1678745 800 61119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1530.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1678975 800 61120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678976 800 61121 Const - Bridge Replace 538210 Transportation 800 127281.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678513 800 61122 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RALPH CRAWFORD 381897 1678384 800 61123 AdmOp-Freight and Express 599042 Transportation 800 28.380 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPP MFG CO INC 113879 1678730 800 61124 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 402.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678353 800 61125 Energy - Natural Gas 520204 Transportation 800 654.400 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OHIO VALLEY GAS INC 82609 1678824 800 61126 Water and Sewage - Water 520104 Transportation 800 18.740 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1678867 800 61127 Cnslt Project Develop 538155 Transportation 800 3399.710 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1678472 800 61128 Main - Motor Vehicles 533019 Transportation 800 355 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1678989 800 61129 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -272.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678979 800 61130 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINDA KAY HOLZINGER 224927 1678631 800 61131 Const - nonInterST Resurface 538110 Transportation 800 5189.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1678588 800 61132 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7198.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678662 800 61133 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678715 800 61134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 1678700 800 61135 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NATHANAEL ROYSE 381993 1678723 800 61136 Cnslt Project Develop 538155 Transportation 800 9384 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1678424 800 61137 Energy - Natural Gas 520204 Transportation 800 1989.980 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1678870 800 61138 Eqp Main-SmallToolsImplements 545008 Transportation 800 342.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1678985 800 61139 Cnslt Construc Inspection 538152 Transportation 800 31224.160 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 1678489 800 61140 NonRealEstRnt-Office Copier 591030 Transportation 800 87.640 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1678992 800 61141 Land Acquisition Prof Serv 551170 Transportation 800 8740 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SANDERS, ROBERT 212475 1678907 800 61142 Cnslt Project Develop 538155 Transportation 800 3270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1678480 800 61143 Land 551101 Transportation 800 70762.310 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DOUGLAS BERTY 377361 1678369 800 61144 Computers and Accessories 555554 Transportation 800 359.980 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1678951 800 61145 Cnslt Project Develop 538155 Transportation 800 93.990 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1678800 800 61146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 306.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678358 800 61147 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5953.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678676 800 61148 Drug Testing 519402 Transportation 800 3319 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DISA INDIANA LLC 351421 1678929 800 61149 Const - Bridge Replace 538210 Transportation 800 65826.090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678512 800 61150 Eqp Main-SmallToolsImplements 545008 Transportation 800 110.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1678499 800 61151 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REEDIES GINTER 381980 1678385 800 61152 Employee Physical Examinations 519502 Transportation 800 45 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEBORAH CASTILE FOR DOT STOP PC 380345 1678396 800 61153 Cnslt Construc Inspection 538152 Transportation 800 21537.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1678801 800 61154 Energy - Electricity 520202 Transportation 800 21.830 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORTHEASTERN REMC 68454 1678393 800 61155 Local Unit Fed Reimb 583110 Transportation 800 1716.400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PUTNAM COUNTY 56450 1678817 800 61156 Eqp Main-SmallToolsImplements 545008 Transportation 800 1183.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678935 800 61157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678690 800 61158 Const - Bridge Replace 538210 Transportation 800 343.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAM CONSTRUCTION SERVICES OF MICHIGAN CO 292850 1678522 800 61159 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10021.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678650 800 61160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 482.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678727 800 61161 Local Unit Fed Reimb 583110 Transportation 800 1583.410 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 1678346 800 61162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 670.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678786 800 61163 Const - Bridge Reconstrctn 538220 Transportation 800 237782.030 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials ELLAS CONSTRUCTION CO INC 22019 1678517 800 61164 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 28473.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1678411 800 61165 Land Acquisition Prof Serv 551170 Transportation 800 1935 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MISNER and ASSOCIATES, INC 102944 1678904 800 61166 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7440.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678614 800 61167 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7153.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678967 800 61168 Const - Roadside Improve 538130 Transportation 800 700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1678580 800 61169 Temporary Land Rights 551120 Transportation 800 927.770 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNNIE CAMERON 381644 1678373 800 61170 Cnslt Planning 538154 Transportation 800 92.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678597 800 61171 Water and Sewage 520102 Transportation 800 769.220 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 1678823 800 61172 Energy - Natural Gas 520204 Transportation 800 154.900 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1678881 800 61173 Water and Sewage 520102 Transportation 800 10.500 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1678877 800 61174 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5086.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678667 800 61175 Main -GarbageRemoval 532023 Transportation 800 79 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1678365 800 61176 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3091.530 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678641 800 61177 Cnslt Project Develop 538155 Transportation 800 6518 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678455 800 61178 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS 66590 1678957 800 61179 Cnslt Project Develop 538155 Transportation 800 11214.070 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678436 800 61180 Const - Major Hwy Impr 538140 Transportation 800 273265.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678583 800 61181 Cnslt Project Develop 538155 Transportation 800 4604.930 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1678488 800 61182 Const - GUARDRAIL 538510 Transportation 800 51306.400 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES H DREW CORP 87347 1678545 800 61183 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2281.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678672 800 61184 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -10654.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1673324 800 61185 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678980 800 61186 Employee Physical Examinations 519502 Transportation 800 425 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 1678271 800 61187 Local Unit Fed Reimb 583110 Transportation 800 8089.370 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1678591 800 61188 AdmOp-Late Payment Interest 592022 Transportation 800 -0.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1678857 800 61189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678696 800 61190 Energy - Electricity 520202 Transportation 800 34.460 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1678826 800 61191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 284.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678917 800 61192 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2254.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678661 800 61193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678782 800 61194 Cnslt Project Develop 538155 Transportation 800 249269.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1678430 800 61195 Eqp Main-Repair parts 545006 Transportation 800 20.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678685 800 61196 Temporary Land Rights 551120 Transportation 800 1800 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BRL PROPERTIES LLC 377146 1678366 800 61197 Const - Bridge Reconstrctn 538220 Transportation 800 7500 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials ELLAS CONSTRUCTION CO INC 22019 1678520 800 61198 Cnslt Project Develop 538155 Transportation 800 868.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1678484 800 61199 AdmOp-Late Payment Interest 592022 Transportation 800 -0.790 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1678399 800 61200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678695 800 61201 Main - Motor Vehicles 533019 Transportation 800 400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE LLC 328417 1678743 800 61202 Cnslt Project Develop 538155 Transportation 800 12948 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678458 800 61203 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11126.780 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678624 800 61204 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 451.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678919 800 61205 Const - Bridge Reconstrctn 538220 Transportation 800 122229.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678523 800 61206 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678839 800 61207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678918 800 61208 Cnslt Project Develop 538155 Transportation 800 2583 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1678482 800 61209 Eqp Main-Repair parts 545006 Transportation 800 1565.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 1678749 800 61210 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.240 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1678740 800 61211 Main - BuildgandGrnd Main 532010 Transportation 800 644.390 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1678633 800 61212 Water and Sewage 520102 Transportation 800 248.600 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1678880 800 61213 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10125.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678664 800 61214 Const - nonInterST Resurface 538110 Transportation 800 5039.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678536 800 61215 Inf Main-LiquidAnti-Icer 544014 Transportation 800 11035.560 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials K-TECH SPECIALTY COATINGS, INC 279414 1678899 800 61216 Cnslt Construc Inspection 538152 Transportation 800 2647.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1678429 800 61217 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 30068.740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678961 800 61218 Cnslt Project Develop 538155 Transportation 800 2734 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1678474 800 61219 Const - Bridge Reconstrctn 538220 Transportation 800 21529.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HIS CONSTRUCTORS, INC 267758 1678528 800 61220 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5529.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678618 800 61221 Cnslt Project Develop 538155 Transportation 800 31675.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1678421 800 61222 Energy - Electricity 520202 Transportation 800 23.900 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1678827 800 61223 Cnslt Project Develop 538155 Transportation 800 2017.920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1678468 800 61224 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 18783.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678679 800 61225 Local Unit Fed Reimb 583110 Transportation 800 9815.390 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1678592 800 61226 Const - Major Hwy Impr 538140 Transportation 800 227938.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678585 800 61227 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6900.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678669 800 61228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 509.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WINTER EQUIPMENT COMPANY INC 188330 1678729 800 61229 Sec and Sfty - SECURITY ALARMS 534040 Transportation 800 143 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFE NET SECURITY INC 80571 1678911 800 61230 Cnslt Project Develop 538155 Transportation 800 91.190 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1678802 800 61231 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 67.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678692 800 61232 Cnslt Project Develop 538155 Transportation 800 4198.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678406 800 61233 Eqp Main-SmallToolsImplements 545008 Transportation 800 917.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678719 800 61234 Main - Motor Vehicles 533019 Transportation 800 400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials H and K WRECKER SERVICE LLC 328417 1678744 800 61235 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 16124.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678635 800 61236 Cnslt Project Develop 538155 Transportation 800 714 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678459 800 61237 Water and Sewage 520102 Transportation 800 852.220 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 1678875 800 61238 Cnslt Project Develop 538155 Transportation 800 17826 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678460 800 61239 Eqp Main-SmallToolsImplements 545008 Transportation 800 115 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678714 800 61240 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8648.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678677 800 61241 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678765 800 61242 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDALL M. SMITH 176358 1678020 800 61243 Const - Bridge Reconstrctn 538220 Transportation 800 516 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials ELLAS CONSTRUCTION CO INC 22019 1678521 800 61244 Const - Bridge Reconstrctn 538220 Transportation 800 49771.930 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEDDLE BROS CONSTRUCTION COMPANIES 89960 1678571 800 61245 Eqp Main-SmallToolsImplements 545008 Transportation 800 174.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678497 800 61246 Employee Physical Examinations 519502 Transportation 800 45 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEBORAH CASTILE FOR DOT STOP PC 380345 1678398 800 61247 Const - RR Agreemnts 538600 Transportation 800 1593.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1678809 800 61248 Inf Main-Bituminus Mixture 544028 Transportation 800 1932 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 1678706 800 61249 SpOp-Research and Testing 547056 Transportation 800 250.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTROTEK INC 79181 1678953 800 61250 Energy - Electricity 520202 Transportation 800 32.500 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 1678394 800 61251 Computers and Accessories 555554 Transportation 800 666.150 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1678952 800 61252 Energy - Electricity 520202 Transportation 800 44.460 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1678858 800 61253 Energy - Natural Gas 520204 Transportation 800 495.830 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1678885 800 61254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1678725 800 61255 Energy - Natural Gas 520204 Transportation 800 510.300 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1678886 800 61256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677143 800 61257 Cnslt Project Develop 538155 Transportation 800 20376.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1678471 800 61258 AdmOp-Freight and Express 599042 Transportation 800 21.840 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678686 800 61259 Main - Motor Vehicles 533019 Transportation 800 540 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678731 800 61260 Cnslt Project Develop 538155 Transportation 800 7034.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678796 800 61261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678766 800 61262 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7893.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678660 800 61263 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 7.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678835 800 61264 Energy - Electricity 520202 Transportation 800 15.290 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678863 800 61265 Cnslt Project Develop 538155 Transportation 800 15572.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678463 800 61266 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 574.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678787 800 61267 Water and Sewage 520102 Transportation 800 95.040 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN HEIGHTS UTILITIES INC 87669 1678822 800 61268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678941 800 61269 Energy - Natural Gas 520204 Transportation 800 828.300 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1678889 800 61270 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7500.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678965 800 61271 Const - Roadside Improve 538130 Transportation 800 1640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TandT PIPE RENOVATIONS LLC 333500 1678574 800 61272 Water and Sewage 520102 Transportation 800 144.320 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF BEDFORD 55622 1678818 800 61273 Eqp Main-SmallToolsImplements 545008 Transportation 800 34.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1678774 800 61274 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 1000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERT OLDHAM 324635 1678736 800 61275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 246.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678942 800 61276 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2606.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678678 800 61277 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 40848.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1678609 800 61278 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 48.270 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1678681 800 61279 AdmOp-Late Payment Interest 592022 Transportation 800 -0.810 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1678856 800 61280 AdmOp-Freight and Express 599042 Transportation 800 10.540 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678787 800 61281 Cnslt Project Develop 538155 Transportation 800 94.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1678799 800 61282 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678686 800 61283 Land Acquisition Prof Serv 551170 Transportation 800 7720 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 1678608 800 61284 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 61.640 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1678972 800 61285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 517.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678683 800 61286 Energy - Natural Gas 520204 Transportation 800 323.090 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1678891 800 61287 Eqp Main-SmallToolsImplements 545008 Transportation 800 89.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1678734 800 61288 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE COUNTY 53836 1674775 800 61289 Main - Motor Vehicles 533019 Transportation 800 -4025.600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1673324 800 61290 Eqp Main-Repair parts 545006 Transportation 800 155.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRANDEIS MACH and SUPPLY CO 1279 1678349 800 61291 SpOp -Household 547016 Transportation 800 376.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678497 800 61292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678357 800 61293 SpOp - Safety -Apparel 547160 Transportation 800 65 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678717 800 61294 Const - Bridge Reconstrctn 538220 Transportation 800 5852.970 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials ELLAS CONSTRUCTION CO INC 22019 1678518 800 61295 Land 551101 Transportation 800 500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAN COOMER 381698 1678368 800 61296 Inf Main-Bituminus Mixture 544028 Transportation 800 1932 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 1678709 800 61297 Cnslt Project Develop 538155 Transportation 800 2242.740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1678413 800 61298 Main - Motor Vehicles 533019 Transportation 800 410 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINNEMEIER REPAIR SERVICE INC 315379 1678746 800 61299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2363.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1678747 800 61300 Main - Motor Vehicles 533019 Transportation 800 1656.630 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MURRAYS BODY SHOP LLC 92429 1678775 800 61301 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1655.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1678776 800 61302 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1128.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678636 800 61303 Energy - Electricity 520202 Transportation 800 25.670 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1678828 800 61304 Cnslt Project Develop 538155 Transportation 800 10757.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1678487 800 61305 Energy - Electricity 520202 Transportation 800 52.380 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1678859 800 61306 Const - nonInterST Resurface 538110 Transportation 800 28510.680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678531 800 61307 Cnslt Project Develop 538155 Transportation 800 31555.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1678486 800 61308 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 807.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678656 800 61309 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 18485.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678674 800 61310 Energy - Natural Gas 520204 Transportation 800 550.930 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1678890 800 61311 Cnslt Project Develop 538155 Transportation 800 27225 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1678449 800 61312 Local Unit Fed Reimb 583110 Transportation 800 1168 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 1678798 800 61313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678789 800 61314 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 837 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678785 800 61315 Energy - Electricity 520202 Transportation 800 27.360 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1678852 800 61316 Const -BuildRepair-General 538920 Transportation 800 2400 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DICKINSON COMMISSIONING 248678 1678928 800 61317 Energy - Electricity 520202 Transportation 800 27.430 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1678856 800 61318 Inf Main-Asphalts Tars 544032 Transportation 800 517.440 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1678705 800 61319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1678761 800 61320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678943 800 61321 Energy - Electricity 520202 Transportation 800 4414.900 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1678874 800 61322 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5324.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678615 800 61323 Cnslt Project Develop 538155 Transportation 800 2431.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678464 800 61324 Eqp Main-Repair parts 545006 Transportation 800 371.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1678721 800 61325 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1257.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1678748 800 61326 AdmOp-Freight and Express 599042 Transportation 800 38.630 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1678920 800 61327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1464.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1678993 800 61328 Cnslt Project Develop 538155 Transportation 800 1583.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1678483 800 61329 Cnslt Project Develop 538155 Transportation 800 646.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678438 800 61330 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4206 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678966 800 61331 Cnslt Project Develop 538155 Transportation 800 2234 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678456 800 61332 Energy - Electricity 520202 Transportation 800 87.250 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1678893 800 61333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 91.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1678767 800 61334 Const - Bridge Replace 538210 Transportation 800 134877.040 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1678505 800 61335 Const - nonInterST Resurface 538110 Transportation 800 88385.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1678569 800 61336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARDINGS INC 61956 1678698 800 61337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678694 800 61338 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 31212.680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678675 800 61339 Const - RR Agreemnts 538600 Transportation 800 1190.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1678812 800 61340 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1678726 800 61341 Eqp Main-Repair parts 545006 Transportation 800 758 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1678703 800 61342 Const - nonInterST Resurface 538110 Transportation 800 10650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1678587 800 61343 Main -Street Sweeping 532040 Transportation 800 2139.200 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 1678546 800 61344 Const -Utility Agreemnts 538650 Transportation 800 9900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 1678603 800 61345 Cnslt Project Develop 538155 Transportation 800 598.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1678805 800 61346 Cnslt Project Develop 538155 Transportation 800 16331.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1678847 800 61347 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 537.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678659 800 61348 Const - Bridge Replace 538210 Transportation 800 312469.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1678509 800 61349 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 14061.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678441 800 61350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1678760 800 61351 Cnslt Project Develop 538155 Transportation 800 8970.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1678416 800 61352 Cnslt Project Develop 538155 Transportation 800 7162 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1678477 800 61353 AdmOp-Late Payment Interest 592022 Transportation 800 -0.810 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1678855 800 61354 Const - Road Sfty Improve 538800 Transportation 800 64468.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRIDLOCK TRAFFIC SYSTEMS, INC 75816 1678577 800 61355 Cnslt Project Develop 538155 Transportation 800 4020.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1678465 800 61356 Const - InterSt Resurface 538120 Transportation 800 3177.110 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678534 800 61357 Energy - Electricity 520202 Transportation 800 31.870 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1678829 800 61358 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9991.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678935 800 61359 Inf Main-Salt NaCl 544020 Transportation 800 34349.010 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1678902 800 61360 Local Unit Fed Reimb 583110 Transportation 800 2991.200 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAYTON CLERK-TREASURER 194020 1678816 800 61361 Const - RR Agreemnts 538600 Transportation 800 1000.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1678807 800 61362 Cnslt Project Develop 538155 Transportation 800 37771.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 1678605 800 61363 Const - Bridge Reconstrctn 538220 Transportation 800 7404.610 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials ELLAS CONSTRUCTION CO INC 22019 1678516 800 61364 Computers and Accessories 555554 Transportation 800 719.960 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1678950 800 61365 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 63588.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678644 800 61366 Eqp Main-Acetylene Oxygn 545012 Transportation 800 39.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1678771 800 61367 SpOp -Household 547016 Transportation 800 211.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678716 800 61368 Inf Main-Roadway Paint Supls 544022 Transportation 800 73.970 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1678900 800 61369 Cnslt Project Develop 538155 Transportation 800 1340 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678401 800 61370 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5833.040 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678666 800 61371 Main -GarbageRemoval 532023 Transportation 800 1173.940 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1678341 800 61372 Const - Roads 538700 Transportation 800 1500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRIDER and CRIDER INC 80456 1678543 800 61373 Const - InterSt Resurface 538120 Transportation 800 32764.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1678578 800 61374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 218.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678497 800 61375 Energy - Electricity 520202 Transportation 800 27.430 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1678855 800 61376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 856.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1678920 800 61377 Energy - Natural Gas 520204 Transportation 800 166.910 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1678869 800 61378 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 1678772 800 61379 Cnslt Project Develop 538155 Transportation 800 1911 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1678481 800 61380 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5912.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678627 800 61381 Employee Physical Examinations 519502 Transportation 800 45 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEBORAH CASTILE FOR DOT STOP PC 380345 1678397 800 61382 Energy - Natural Gas 520204 Transportation 800 520.610 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1678888 800 61383 Const - RR Agreemnts 538600 Transportation 800 1698.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1678808 800 61384 Cnslt Project Develop 538155 Transportation 800 14798.190 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1678485 800 61385 NonRealEstRnt-POBox 591020 Transportation 800 110 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH- JARED SMITH 219102 1678634 800 61386 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 378.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1678722 800 61387 Const - Roadside Improve 538130 Transportation 800 410 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TandT PIPE RENOVATIONS LLC 333500 1678572 800 61388 Shop equipment 555539 Transportation 800 0 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1675747 800 61389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678977 800 61390 Eqp Main-Repair parts 545006 Transportation 800 1596 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1678702 800 61391 Cnslt Project Develop 538155 Transportation 800 497.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678442 800 61392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 509.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1678359 800 61393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON FORD LINCOLN and MERC 4316 1678777 800 61394 SpOp -Household 547016 Transportation 800 317.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678720 800 61395 Energy - Electricity 520202 Transportation 800 47.460 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1678862 800 61396 Const - Bridge Reconstrctn 538220 Transportation 800 193881.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HALVERSON CONSTRUCTION CO INC 304052 1678510 800 61397 Energy - Electricity 520202 Transportation 800 2135.170 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1678171 800 61398 Energy - Electricity 520202 Transportation 800 26.520 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1678851 800 61399 Prof Serv - Info Process Cnslt 531013 Transportation 800 3248.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678652 800 61400 Main -GarbageRemoval 532023 Transportation 800 530 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1678724 800 61401 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 39778.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678646 800 61402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 678.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTGATE CHRYSLER-PLYMOUTH JEEP 70471 1678933 800 61403 Mot Veh Ex -Batteries 541037 Transportation 800 548.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678941 800 61404 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2254.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678970 800 61405 Energy - Electricity 520202 Transportation 800 335.170 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1678871 800 61406 Const -BuildRepair-General 538920 Transportation 800 500 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RESOLUTION GROUP INC 313444 1678910 800 61407 Improve to structure not bldgs 555451 Transportation 800 33915 Capital Costs 2020 Transportation INDOT ST HWY RandR 30528 Capital Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 1678934 800 61408 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 387.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1678921 800 61409 Local Unit Fed Reimb 583110 Transportation 800 18522.050 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE COUNTY 53836 1678347 800 61410 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PAUL HEURING MOTORS INC 63874 1678701 800 61411 Cnslt Project Develop 538155 Transportation 800 8206.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1678417 800 61412 Cnslt Environmental 538153 Transportation 800 11337.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1678602 800 61413 Water and Sewage 520102 Transportation 800 256.200 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BLOOMFIELD 75609 1678832 800 61414 Const - nonInterST Resurface 538110 Transportation 800 17350.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALUMET CIVIL CONTRACTORS INC 87550 1678581 800 61415 SpOp -Household 547016 Transportation 800 1006.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678939 800 61416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678790 800 61417 Cnslt Project Develop 538155 Transportation 800 1253.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678596 800 61418 Land Acquisition Prof Serv 551170 Transportation 800 4704.310 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1678613 800 61419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678837 800 61420 Inf Main-Bituminus Mixture 544028 Transportation 800 1932 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 1678710 800 61421 Local Unit Fed Reimb 583110 Transportation 800 4833.360 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARREN COUNTY 12446 1678753 800 61422 Cnslt Project Develop 538155 Transportation 800 12700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1678450 800 61423 Main -SnowIceRemoval 532042 Transportation 800 14773.330 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ITERIS INC 307926 1678955 800 61424 Hwy Relocation Reimb 551160 Transportation 800 425 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARK WILSON 371166 1678376 800 61425 Cnslt Project Develop 538155 Transportation 800 3368.090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1678402 800 61426 Cnslt Project Develop 538155 Transportation 800 7072.980 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1678422 800 61427 Land 551101 Transportation 800 11800 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEREMY JOHNSON 381912 1678372 800 61428 Cnslt Project Develop 538155 Transportation 800 113939 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1678598 800 61429 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4137.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678619 800 61430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678791 800 61431 SpOpSp-Safety 547032 Transportation 800 73.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1678732 800 61432 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 504.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678995 800 61433 Const - Bridge Reconstrctn 538220 Transportation 800 10526.020 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials ELLAS CONSTRUCTION CO INC 22019 1678519 800 61434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1678351 800 61435 Energy - Electricity 520202 Transportation 800 1266.080 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1678892 800 61436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678689 800 61437 Water and Sewage 520102 Transportation 800 162.800 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BLOOMFIELD 75609 1678831 800 61438 Inf Main-Signs Posts 544026 Transportation 800 31559.300 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HGMC SUPPLY INC 226578 1678946 800 61439 Cnslt Project Develop 538155 Transportation 800 1740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1678453 800 61440 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3524.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678621 800 61441 Local Unit Fed Reimb 583110 Transportation 800 35026.480 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VERMILLION COUNTY 64877 1678751 800 61442 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1678361 800 61443 Energy - Electricity 520202 Transportation 800 21.130 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1678388 800 61444 AdmOp-Late Payment Interest 592022 Transportation 800 -0.490 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678864 800 61445 Cnslt Project Develop 538155 Transportation 800 43080.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1678432 800 61446 Hwy Relocation Reimb 551160 Transportation 800 36036 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELIZABETH FERNANDEZ 381640 1678370 800 61447 SpOp - Safety -Apparel 547160 Transportation 800 65 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678340 800 61448 Main -GarbageRemoval 532023 Transportation 800 89 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1678503 800 61449 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1677515 800 61450 Eqp Main-Repair parts 545006 Transportation 800 480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1678834 800 61451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APV5644467 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678691 800 61452 Eqp Main-Repair parts 545006 Transportation 800 86.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674816 800 61453 Main-BuildMat-Supplies 543073 Transportation 800 116.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONNOR CO 361508 1674652 800 61454 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JEFFERY SAYLOR 379528 1674768 800 61455 SpOpSp-Safety 547032 Transportation 800 1418.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674832 800 61456 Inf Main-Salt NaCl 544020 Transportation 800 13492.640 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674784 800 61457 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 126.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674892 800 61458 Inf Main-Salt NaCl 544020 Transportation 800 4140.060 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674782 800 61459 Main -GarbageRemoval 532023 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 1674828 800 61460 Energy - Electricity 520202 Transportation 800 76.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675006 800 61461 Eqp Main-Repair parts 545006 Transportation 800 127.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 1674965 800 61462 Energy - Electricity 520202 Transportation 800 25.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675000 800 61463 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 74.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674889 800 61464 AdmOp-TitleandLicen Examination 590131 Transportation 800 150 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 1674764 800 61465 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 147.990 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1674712 800 61466 Land 551101 Transportation 800 10 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EDWARD NORRIS 381697 1675019 800 61467 AdmOp-EmpReimb-CDL 599215 Transportation 800 63 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARL ALLENDER 369325 1674960 800 61468 SpOp -Household 547016 Transportation 800 96 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674653 800 61469 Main -GarbageRemoval 532023 Transportation 800 45 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674677 800 61470 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 65.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674892 800 61471 Inf Main-Salt NaCl 544020 Transportation 800 15619.620 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674777 800 61472 Eqp Main-Repair parts 545006 Transportation 800 7.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674721 800 61473 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JEFFERY SAYLOR 379528 1674767 800 61474 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 283.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1674744 800 61475 Eqp Main-Repair parts 545006 Transportation 800 2739.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1674613 800 61476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 751.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674672 800 61477 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JODI PARKS 223198 1674989 800 61478 Main -GarbageRemoval 532023 Transportation 800 125 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW KING 262159 1674811 800 61479 Energy - Electricity 520202 Transportation 800 30.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1674867 800 61480 Cnslt Project Develop 538155 Transportation 800 137.920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674760 800 61481 Cnslt Project Develop 538155 Transportation 800 13854.290 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGINEERING RESOURCES 238163 1674938 800 61482 Cnslt Project Develop 538155 Transportation 800 3566.220 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1674933 800 61483 Main -GarbageRemoval 532023 Transportation 800 320 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1674959 800 61484 Cnslt Project Develop 538155 Transportation 800 1188.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674807 800 61485 Land 551101 Transportation 800 37545 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAWN PATEL 381558 1675018 800 61486 Cnslt Project Develop 538155 Transportation 800 43715.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1674932 800 61487 Eqp Main-SmallToolsImplements 545008 Transportation 800 34.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 1674966 800 61488 Cnslt Project Develop 538155 Transportation 800 6500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1674957 800 61489 Cnslt Project Develop 538155 Transportation 800 1876.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1674953 800 61490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1674746 800 61491 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 1670139 800 61492 NonRealEstRnt-MaintEquipment 591011 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1668065 800 61493 Energy - Electricity 520202 Transportation 800 1285.860 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1674704 800 61494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -63.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W A JONES and SON 83225 1674650 800 61495 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3378.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1674725 800 61496 SpOp-Research and Testing 547056 Transportation 800 -158.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671657 800 61497 SpOp-Research and Testing 547056 Transportation 800 831.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FORNEY LP 287115 1674697 800 61498 SpOp - Safety -Apparel 547160 Transportation 800 -50.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674765 800 61499 Cnslt Project Develop 538155 Transportation 800 536.310 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674752 800 61500 AdmOp-Dues and Subscriptions 599026 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE 112903 1671720 800 61501 Cnslt Project Develop 538155 Transportation 800 16161.500 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674946 800 61502 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 113.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674838 800 61503 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -317.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1674874 800 61504 Employee Physical Examinations 519502 Transportation 800 374 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS COUNTY HOSPITAL 55893 1674667 800 61505 Inf Main-Salt NaCl 544020 Transportation 800 6421.270 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674974 800 61506 Main -GarbageRemoval 532023 Transportation 800 95 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674680 800 61507 Main - BuildgandGrnd Main 532010 Transportation 800 2415 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 1674735 800 61508 Cnslt Project Develop 538155 Transportation 800 4002.200 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674940 800 61509 Eqp Main-SmallToolsImplements 545008 Transportation 800 21.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials G and M ACE HARDWARE 61673 1674655 800 61510 Inf Main-Salt NaCl 544020 Transportation 800 2274.930 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674976 800 61511 Mot Veh Ex -Batteries 541037 Transportation 800 273.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674889 800 61512 Energy - Electricity 520202 Transportation 800 74.130 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1674705 800 61513 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADAM JAGGERS 381986 1674711 800 61514 Energy - Electricity 520202 Transportation 800 33.180 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1674868 800 61515 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1674801 800 61516 Energy - Electricity 520202 Transportation 800 21.730 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675005 800 61517 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 73200 1674987 800 61518 Main -GarbageRemoval 532023 Transportation 800 95 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674679 800 61519 Main -Cleaning Serv 532022 Transportation 800 16053 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ARC OPPORTUNITIES, INC. 64327 1674690 800 61520 Mot Veh Ex -Batteries 541037 Transportation 800 486.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674722 800 61521 Energy - Electricity 520202 Transportation 800 41.570 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1674699 800 61522 Energy - Electricity 520202 Transportation 800 891.350 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1674865 800 61523 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 296.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674722 800 61524 Energy - Electricity 520202 Transportation 800 51.050 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1674700 800 61525 Cnslt Project Develop 538155 Transportation 800 1527.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674948 800 61526 Cnslt Project Develop 538155 Transportation 800 3515.170 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674751 800 61527 Eqp Main-Repair parts 545006 Transportation 800 50 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CORRELL'S LP GAS INC 83410 1674831 800 61528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674813 800 61529 Inf Main-Salt NaCl 544020 Transportation 800 4541.790 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674975 800 61530 Main -GarbageRemoval 532023 Transportation 800 95 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674678 800 61531 Energy - Natural Gas 520204 Transportation 800 248.610 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 1674493 800 61532 Local Unit Fed Reimb 583110 Transportation 800 6764 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SEYMOUR 53945 1674683 800 61533 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 75.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1674748 800 61534 Main-BuildMat-Supplies 543073 Transportation 800 56.960 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1674843 800 61535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BROWNSTOWN HARDWARE INC 83143 1674457 800 61536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674814 800 61537 Cnslt Project Develop 538155 Transportation 800 9645.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1674935 800 61538 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY L BOUGH 181927 1674736 800 61539 Main -Cleaning Serv 532022 Transportation 800 4954.070 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 1674733 800 61540 Inf Main-Salt NaCl 544020 Transportation 800 22421.980 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674780 800 61541 Main - Motor Vehicles 533019 Transportation 800 50 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1674897 800 61542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 625.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1674848 800 61543 Cnslt Project Develop 538155 Transportation 800 636.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1674937 800 61544 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1674840 800 61545 Temporary Land Rights 551120 Transportation 800 990 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EDWARD NORRIS 381697 1675019 800 61546 Energy - Electricity 520202 Transportation 800 152.060 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1674860 800 61547 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1674802 800 61548 Cnslt Project Develop 538155 Transportation 800 113.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674756 800 61549 Cnslt Project Develop 538155 Transportation 800 7193.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1674951 800 61550 Energy - Electricity 520202 Transportation 800 685.140 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1674871 800 61551 Inf Main-Salt NaCl 544020 Transportation 800 13736.550 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674783 800 61552 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674666 800 61553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1674669 800 61554 Cnslt Project Develop 538155 Transportation 800 116.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 1674644 800 61555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674718 800 61556 Cnslt Project Develop 538155 Transportation 800 6632.500 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674944 800 61557 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 110.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674818 800 61558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 400.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1674734 800 61559 Eqp Main-SmallToolsImplements 545008 Transportation 800 780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1674854 800 61560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674664 800 61561 Employee Physical Examinations 519502 Transportation 800 240 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAINT LUKE'S MEDICAL MINISTRY 107244 1674991 800 61562 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -70.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674659 800 61563 Cnslt Project Develop 538155 Transportation 800 113.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674754 800 61564 Main -GarbageRemoval 532023 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 1674829 800 61565 Inf Main-Salt NaCl 544020 Transportation 800 6886.660 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674977 800 61566 Local Unit Fed Reimb 583110 Transportation 800 22140 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE COUNTY 53836 1674775 800 61567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674820 800 61568 AdmOp-Late Payment Interest 592022 Transportation 800 -3.680 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1674900 800 61569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -9.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1674649 800 61570 Energy - Natural Gas 520204 Transportation 800 107.230 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1675009 800 61571 Inf Main-Cement concrete 544038 Transportation 800 557.500 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1674791 800 61572 Energy - Electricity 520202 Transportation 800 1413.780 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1674701 800 61573 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WARSAW 54739 1670070 800 61574 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CURTIS HOOVER 381707 1675016 800 61575 Energy - Electricity 520202 Transportation 800 14.160 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCE, TOWN OF 110309 1674996 800 61576 Main - Motor Vehicles 533019 Transportation 800 625 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIDEOUT SERVICE CENTER 191281 1674844 800 61577 Cnslt Project Develop 538155 Transportation 800 2493.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1674929 800 61578 SpOp - Safety -Apparel 547160 Transportation 800 147.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674833 800 61579 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 475.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1674623 800 61580 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674978 800 61581 Land Acquisition Prof Serv 551170 Transportation 800 0 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE RIVER TOWNSHIP FIRE 237478 1673037 800 61582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 210.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674889 800 61583 Cnslt Project Develop 538155 Transportation 800 9742.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1674931 800 61584 Cnslt Project Develop 538155 Transportation 800 135.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674757 800 61585 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674790 800 61586 Cnslt Project Develop 538155 Transportation 800 2722.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1674928 800 61587 Main -GarbageRemoval 532023 Transportation 800 34 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674675 800 61588 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 1674465 800 61589 Hwy Relocation Reimb 551160 Transportation 800 40000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENGUARD INC 382037 1675021 800 61590 Cnslt Project Develop 538155 Transportation 800 2674.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1674954 800 61591 Inf Main-Salt NaCl 544020 Transportation 800 8666.610 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674786 800 61592 NonRealEstRnt-MaintEquipment 591011 Transportation 800 -1840 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHN THOMAS INC 340838 1674646 800 61593 Local Unit Fed Reimb 583110 Transportation 800 6209.280 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERRY COUNTY 53890 1674366 800 61594 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674723 800 61595 SpOp-Research and Testing 547056 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1670093 800 61596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1338.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674798 800 61597 Eqp Main-Repair parts 545006 Transportation 800 89.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674835 800 61598 Cnslt Environmental 538153 Transportation 800 0 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1672984 800 61599 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN J SNIDER 245522 1674992 800 61600 Cnslt Project Develop 538155 Transportation 800 1373.190 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674950 800 61601 Land Acquisition Prof Serv 551170 Transportation 800 24.050 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 1675015 800 61602 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -224.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHARP FORD 14195 1666782 800 61603 Main -Cleaning Serv 532022 Transportation 800 15162.180 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 1674732 800 61604 Eqp Main-Repair parts 545006 Transportation 800 67.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1674962 800 61605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 833.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674797 800 61606 Eqp Main-Repair parts 545006 Transportation 800 768 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPCO, INC 266629 1674841 800 61607 Energy - Electricity 520202 Transportation 800 98.210 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1674863 800 61608 Local Unit Fed Reimb 583110 Transportation 800 6564 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OHIO-KENTUCKY-INDIANA REGIONAL 92802 1674995 800 61609 Eqp Main-Repair parts 545006 Transportation 800 1450.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 1674735 800 61610 Fac Main -Electrical 543016 Transportation 800 81.570 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STATE BEARING CO INC 64374 1674824 800 61611 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 752.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1674651 800 61612 Main - Motor Vehicles 533019 Transportation 800 2100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1674613 800 61613 SpOp -Household 547016 Transportation 800 12.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674656 800 61614 Water and Sewage 520102 Transportation 800 210.160 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CLOVERDALE 81356 1675012 800 61615 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1674766 800 61616 Employee Physical Examinations 519502 Transportation 800 140 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEARBORN COUNTY HOSPITAL 61572 1674986 800 61617 Main-BuildMat-Supplies 543073 Transportation 800 61.780 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 1674670 800 61618 SpOp -Household 547016 Transportation 800 236.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674673 800 61619 Energy - Electricity 520202 Transportation 800 31.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1674872 800 61620 Cnslt Project Develop 538155 Transportation 800 4541.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1674936 800 61621 Energy - Electricity 520202 Transportation 800 862.290 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 1675010 800 61622 NonRealEstRnt-OffEquipment 591010 Transportation 800 120.030 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674642 800 61623 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1674725 800 61624 Main -GarbageRemoval 532023 Transportation 800 315 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1674794 800 61625 Eqp Main-Repair parts 545006 Transportation 800 6.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674839 800 61626 Energy - Electricity 520202 Transportation 800 13.500 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1674858 800 61627 Inf Main-Salt NaCl 544020 Transportation 800 11379.120 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674779 800 61628 Land 551101 Transportation 800 49500 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials ELKHART COUNTY 58437 1675020 800 61629 Land Acquisition Prof Serv 551170 Transportation 800 16 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHARTER COMMUNICATIONS HOLDINGS LLC 352761 1675014 800 61630 Eqp Main-Repair parts 545006 Transportation 800 250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HOLLAND OF CENTERVILLE 304840 1674964 800 61631 Energy - Electricity 520202 Transportation 800 620.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675004 800 61632 Main -GarbageRemoval 532023 Transportation 800 365 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1674796 800 61633 Cnslt Project Develop 538155 Transportation 800 8906.410 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674942 800 61634 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VISION AG INC 208383 1674747 800 61635 Sec and Sfty - SECURITY ALARMS 534040 Transportation 800 0 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFE NET SECURITY INC 80571 1668454 800 61636 SpOp -Household 547016 Transportation 800 78.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674812 800 61637 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674656 800 61638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2182.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1674847 800 61639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674835 800 61640 Inf Main-Salt NaCl 544020 Transportation 800 37126.970 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674778 800 61641 Energy - Electricity 520202 Transportation 800 25.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675007 800 61642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 695.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674491 800 61643 Cnslt Construc Inspection 538152 Transportation 800 81124.910 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 1674584 800 61644 Energy - Electricity 520202 Transportation 800 2774.770 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1674999 800 61645 Land Acquisition Prof Serv 551170 Transportation 800 0 Capital Costs 2020 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials USI CONSULTANT, INC 20783 1673001 800 61646 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 37.400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1674810 800 61647 Energy - Heating fuel 520208 Transportation 800 435.390 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1674788 800 61648 Eqp Main-SmallToolsImplements 545008 Transportation 800 57 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674812 800 61649 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 546.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674979 800 61650 Main - Motor Vehicles 533019 Transportation 800 125 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STATE TOWING and RECOVERY 117156 1674737 800 61651 Energy - Electricity 520202 Transportation 800 112.130 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1674706 800 61652 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CASTONGIA'S INC 15420 1674739 800 61653 Main-BuildMat-Supplies 543073 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1665893 800 61654 Eqp Main-Repair parts 545006 Transportation 800 314.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674716 800 61655 Energy - Electricity 520202 Transportation 800 31.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1674998 800 61656 SpOp -Household 547016 Transportation 800 217.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1674769 800 61657 Eqp Main-Repair parts 545006 Transportation 800 513 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1674730 800 61658 Eqp Main-SmallToolsImplements 545008 Transportation 800 64.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674817 800 61659 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1674774 800 61660 Inf Main-Salt NaCl 544020 Transportation 800 22208.570 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674781 800 61661 Main - BuildgandGrnd Main 532010 Transportation 800 1475 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1674958 800 61662 SpOp - Safety -Apparel 547160 Transportation 800 59.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674695 800 61663 Fac Main -Plumbing Drainage 543014 Transportation 800 448.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1674958 800 61664 Employee Physical Examinations 519502 Transportation 800 115 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CALHOUN, CHARLES W. M.D. 100551 1674985 800 61665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 347.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1674971 800 61666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674661 800 61667 Main -GarbageRemoval 532023 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1664114 800 61668 Eqp Main-Repair parts 545006 Transportation 800 62.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674836 800 61669 Main -GarbageRemoval 532023 Transportation 800 34 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674676 800 61670 Energy - Electricity 520202 Transportation 800 74.180 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1674856 800 61671 Cnslt Project Develop 538155 Transportation 800 135.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674758 800 61672 Eqp Main-SmallToolsImplements 545008 Transportation 800 5.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1674962 800 61673 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RORY RILEY 256432 1674846 800 61674 Water and Sewage 520102 Transportation 800 280.640 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF CLOVERDALE 81356 1675011 800 61675 Energy - Electricity 520202 Transportation 800 541.630 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675002 800 61676 Cnslt Project Develop 538155 Transportation 800 5116.230 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674941 800 61677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674656 800 61678 Eqp Main-SmallToolsImplements 545008 Transportation 800 405.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1674826 800 61679 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 59.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674656 800 61680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -107.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1674648 800 61681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 680.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674789 800 61682 Energy - Electricity 520202 Transportation 800 33.270 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1674864 800 61683 Energy - Electricity 520202 Transportation 800 32.290 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675001 800 61684 Employee Physical Examinations 519502 Transportation 800 90 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WORKPLACE OCCUPATIONAL and WELLNESS INC 245549 1674994 800 61685 Eqp Main-SmallToolsImplements 545008 Transportation 800 22.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NCAH INC 319482 1674963 800 61686 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 7.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674834 800 61687 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674875 800 61688 Fac Main -Plumbing Drainage 543014 Transportation 800 61.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1674968 800 61689 Main - Motor Vehicles 533019 Transportation 800 300 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1674623 800 61690 Cnslt Project Develop 538155 Transportation 800 135.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674742 800 61691 Water and Sewage 520102 Transportation 800 195.790 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF OSGOOD 72366 1674499 800 61692 Energy - Electricity 520202 Transportation 800 493.450 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1674866 800 61693 SpOp -Household 547016 Transportation 800 8.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1674770 800 61694 Eqp Main-SmallToolsImplements 545008 Transportation 800 81.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1674827 800 61695 Main -GarbageRemoval 532023 Transportation 800 348 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1674698 800 61696 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674720 800 61697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 385.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1674970 800 61698 Energy - Electricity 520202 Transportation 800 1021.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1674703 800 61699 Main -GarbageRemoval 532023 Transportation 800 297 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1674822 800 61700 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 637.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1674727 800 61701 Local Unit Fed Reimb 583110 Transportation 800 66356.560 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1674583 800 61702 Energy - Electricity 520202 Transportation 800 39.180 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1674710 800 61703 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KEITH ZIEGLER 208971 1674726 800 61704 Energy - Electricity 520202 Transportation 800 74.180 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1674857 800 61705 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 569.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674657 800 61706 Eqp Main-Repair parts 545006 Transportation 800 109.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1674731 800 61707 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 128.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674984 800 61708 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1674852 800 61709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674660 800 61710 Main -GarbageRemoval 532023 Transportation 800 95 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674682 800 61711 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674821 800 61712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 215.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1674810 800 61713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1674776 800 61714 Water and Sewage - Water 520104 Transportation 800 20.140 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1674900 800 61715 Cnslt Project Develop 538155 Transportation 800 14975.070 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674772 800 61716 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1674738 800 61717 Main - Motor Vehicles 533019 Transportation 800 440 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1674810 800 61718 SpOpSp-Safety 547032 Transportation 800 428.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674961 800 61719 Eqp Main-Acetylene Oxygn 545012 Transportation 800 171.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1674973 800 61720 SpOp - Safety -Apparel 547160 Transportation 800 114.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674980 800 61721 Cnslt Project Develop 538155 Transportation 800 113.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674806 800 61722 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 80 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIAN FIKE 381283 1674830 800 61723 Snow plows and snow equipment 555512 Transportation 800 0 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VALOR HOLDINGS LLC 378623 1668067 800 61724 Cnslt Project Develop 538155 Transportation 800 18859.910 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1674934 800 61725 Main -GarbageRemoval 532023 Transportation 800 34 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674674 800 61726 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 561 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DALE AUTO PARTS 84808 1674713 800 61727 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 924.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674799 800 61728 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1144.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1674840 800 61729 Local Unit Fed Reimb 583110 Transportation 800 28879.410 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN POINT, CITY OF 57904 1674750 800 61730 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1005 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 1674873 800 61731 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHIELDS HARDWARE and SUPPLY 83138 1674728 800 61732 Local Unit Fed Reimb 583110 Transportation 800 7402.350 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LAPORTE 59525 1674805 800 61733 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674658 800 61734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RECO EQUIPMENT INC 222167 1674990 800 61735 Cnslt Project Develop 538155 Transportation 800 160.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674755 800 61736 Main -GarbageRemoval 532023 Transportation 800 45 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1674795 800 61737 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1674605 800 61738 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1674745 800 61739 Cnslt Project Develop 538155 Transportation 800 374.580 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674753 800 61740 SpOpSp-Safety 547032 Transportation 800 13 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674474 800 61741 Energy - Electricity 520202 Transportation 800 76.630 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1674708 800 61742 Const-ERECT SIGNAL 538540 Transportation 800 750 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 56767 1674693 800 61743 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 502.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674819 800 61744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674716 800 61745 Energy - Electricity 520202 Transportation 800 81.530 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1674707 800 61746 Eqp Main-Repair parts 545006 Transportation 800 1150.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1674729 800 61747 Energy - Electricity 520202 Transportation 800 985.720 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1674861 800 61748 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1019.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674671 800 61749 Energy - Electricity 520202 Transportation 800 848.180 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1674859 800 61750 Cnslt Project Develop 538155 Transportation 800 220.340 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1674688 800 61751 Inf Main-WeighStation RestArea 544018 Transportation 800 506.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1674853 800 61752 Energy - Electricity 520202 Transportation 800 862.540 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1674862 800 61753 SpOp -Household 547016 Transportation 800 17.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CALAR INC 323984 1674763 800 61754 Cnslt Project Develop 538155 Transportation 800 2505.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1674687 800 61755 Local Unit Fed Reimb 583110 Transportation 800 5026.540 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PLYMOUTH 57463 1674643 800 61756 Eqp Main-Acetylene Oxygn 545012 Transportation 800 252.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1674972 800 61757 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1674804 800 61758 Energy - Electricity 520202 Transportation 800 66.510 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1674709 800 61759 Eqp Main-SmallToolsImplements 545008 Transportation 800 120.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674696 800 61760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674983 800 61761 NonRealEstRnt-MaintEquipment 591011 Transportation 800 7550 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1674809 800 61762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 477.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1674897 800 61763 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674984 800 61764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674662 800 61765 Main - BuildgandGrnd Main 532010 Transportation 800 2550 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1674691 800 61766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674717 800 61767 Main-BuildMat-Supplies 543073 Transportation 800 60.800 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1674743 800 61768 Improve to structure not bldgs 555451 Transportation 800 0 Capital Costs 2020 Transportation INDOT ST HWY RandR 30528 Capital Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PELL ROOFING and SIDING CO. 104569 1671730 800 61769 Land 551101 Transportation 800 37545 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BHARATKUMAR B. PATEL 226284 1675013 800 61770 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MELINDA ANN MASON 181258 1673534 800 61771 Energy - Electricity 520202 Transportation 800 132 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1674997 800 61772 Eqp Main-SmallToolsImplements 545008 Transportation 800 8.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOSFIELD ENTERPRISES 88549 1674668 800 61773 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1669251 800 61774 Main-BuildMat-Supplies 543073 Transportation 800 64.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1674969 800 61775 Local Unit Fed Reimb 583110 Transportation 800 9792 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PLYMOUTH 57463 1674749 800 61776 Cnslt Project Develop 538155 Transportation 800 28796.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1674685 800 61777 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1674967 800 61778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 655.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1674842 800 61779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 292.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674724 800 61780 Local Unit Fed Reimb 583110 Transportation 800 6358.160 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF SEYMOUR 53945 1674684 800 61781 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 182.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674722 800 61782 SpOp - Safety -Apparel 547160 Transportation 800 77.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674654 800 61783 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1674803 800 61784 Eqp Main-Equip Paint 545004 Transportation 800 19.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674715 800 61785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674665 800 61786 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 117.690 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY LIVINGSTON 210711 1674823 800 61787 SpOp-Research and Testing 547056 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1670092 800 61788 Const -BuildRepair-General 538920 Transportation 800 0 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1671718 800 61789 Inf Main-Salt NaCl 544020 Transportation 800 17754.660 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674785 800 61790 SpOpSp-Safety 547032 Transportation 800 298.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674714 800 61791 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL E. BRINKERHOFF 188105 1674792 800 61792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -23.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1674647 800 61793 Inf Main-Salt NaCl 544020 Transportation 800 10777.440 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1674787 800 61794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674815 800 61795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1457.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674800 800 61796 Energy - Electricity 520202 Transportation 800 428.540 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675003 800 61797 Main -GarbageRemoval 532023 Transportation 800 95 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674681 800 61798 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2042.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1674605 800 61799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674837 800 61800 Shop equipment 555539 Transportation 800 1000 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1674825 800 61801 SpOp - Safety -Apparel 547160 Transportation 800 36.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674474 800 61802 Eqp Main-Repair parts 545006 Transportation 800 4.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674719 800 61803 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1674740 800 61804 Cnslt Project Develop 538155 Transportation 800 1133.740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674949 800 61805 Eqp Main-Repair parts 545006 Transportation 800 163.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1674827 800 61806 Energy - Electricity 520202 Transportation 800 33.570 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1674869 800 61807 Inf Main-HWY ILLUMINATION 544024 Transportation 800 1832.020 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1674855 800 61808 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 133.740 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES GARRISON 178213 1674988 800 61809 Cnslt Project Develop 538155 Transportation 800 53 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JANSSEN and SPAANS ENGINEERING 80451 1674639 800 61810 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674573 800 61811 Main -GarbageRemoval 532023 Transportation 800 65 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674480 800 61812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 581.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1674460 800 61813 NonRealEstRnt-Office Copier 591030 Transportation 800 1659 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674577 800 61814 Main - Motor Vehicles 533019 Transportation 800 110 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674624 800 61815 Inf Main-Salt NaCl 544020 Transportation 800 70149.260 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1674632 800 61816 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674598 800 61817 Energy - Electricity 520202 Transportation 800 36.680 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1674497 800 61818 Inf Main-Salt NaCl 544020 Transportation 800 7903.540 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1674479 800 61819 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 1674550 800 61820 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MASTER RENTAL CENTER, INC 70777 1674530 800 61821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674570 800 61822 Energy - Electricity 520202 Transportation 800 35.440 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674017 800 61823 Main -WeighStations RestArea 532036 Transportation 800 1630 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1674626 800 61824 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674549 800 61825 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EBBING AUTO PARTS INC 103406 1674525 800 61826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 233.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1674523 800 61827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1472.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSTRUCTION MACHINERY COMPANY INC 207985 1674470 800 61828 Water and Sewage 520102 Transportation 800 293.340 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1675008 800 61829 Land Acquisition Prof Serv 551170 Transportation 800 19.860 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KANKAKEE VALLEY PUBLISHING 53579 1675026 800 61830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 252 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1674540 800 61831 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1674850 800 61832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 825.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS INC 103555 1674631 800 61833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674547 800 61834 Cnslt Project Develop 538155 Transportation 800 135.350 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674759 800 61835 Energy - Electricity 520202 Transportation 800 26.170 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1674899 800 61836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MASTER RENTAL CENTER, INC 70777 1674575 800 61837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -55.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674599 800 61838 Inf Main-Salt NaCl 544020 Transportation 800 -97.600 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1674532 800 61839 Eqp Main-Equip Paint 545004 Transportation 800 1000.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1674634 800 61840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1674538 800 61841 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 967.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674876 800 61842 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 186.840 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1674912 800 61843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674922 800 61844 Telecom -TelephoneLocalService 521002 Transportation 800 148 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW PARIS TELEPHONE, INC 94876 1674901 800 61845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674884 800 61846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -39.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1674558 800 61847 Inf Main-Bituminus Mixture 544028 Transportation 800 1719.360 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL PAVING, INC 87461 1674692 800 61848 Fac Main -Plumbing Drainage 543014 Transportation 800 34.870 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARDINAL SUPPLY INC 50597 1674466 800 61849 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1674621 800 61850 Land Acquisition Prof Serv 551170 Transportation 800 10.750 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KANKAKEE VALLEY PUBLISHING 53579 1675028 800 61851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 251.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CORES PARTS AND REDISTRIBUTION INC 333498 1674908 800 61852 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 362.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1674913 800 61853 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674921 800 61854 Main -GarbageRemoval 532023 Transportation 800 34 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674484 800 61855 Energy - Electricity 520202 Transportation 800 32.290 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 1674902 800 61856 Main -GarbageRemoval 532023 Transportation 800 160 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1674590 800 61857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674878 800 61858 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICHARDS SMALL ENGINE INC 203323 1674512 800 61859 Main -GarbageRemoval 532023 Transportation 800 218 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674481 800 61860 Energy - Electricity 520202 Transportation 800 30.390 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1674906 800 61861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LACAL EQUIPMENT INC 89587 1674529 800 61862 Main -GarbageRemoval 532023 Transportation 800 45 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674486 800 61863 SpOp - Safety -Apparel 547160 Transportation 800 159.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674526 800 61864 Energy - Electricity 520202 Transportation 800 783.870 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 1674030 800 61865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674581 800 61866 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1674578 800 61867 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674920 800 61868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STONE'S FARM SERVICES INC 87026 1674539 800 61869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674879 800 61870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1671.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1674516 800 61871 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -62.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1674557 800 61872 Inf Main-Signals Parts 544030 Transportation 800 37064 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 1674528 800 61873 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 3247.990 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1674629 800 61874 SpOp -Household 547016 Transportation 800 425.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674458 800 61875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674569 800 61876 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 238.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674475 800 61877 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCUBBIN FORD INC 12533 1674611 800 61878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1674543 800 61879 Cnslt Project Develop 538155 Transportation 800 13435.110 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1674637 800 61880 Main-BuildMat-Supplies 543073 Transportation 800 42.930 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1674502 800 61881 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674885 800 61882 SpOp - Safety -Apparel 547160 Transportation 800 34.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674504 800 61883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674548 800 61884 Inf Main-Salt NaCl 544020 Transportation 800 4022.160 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1674508 800 61885 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -467.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1674534 800 61886 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1674627 800 61887 Energy - Electricity 520202 Transportation 800 32.140 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 1674904 800 61888 Land 551101 Transportation 800 23100 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials JAMES MEYER 381910 1675024 800 61889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 1674506 800 61890 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 518.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1674515 800 61891 SpOp - Safety -Apparel 547160 Transportation 800 60.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674981 800 61892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 269 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1674559 800 61893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1674555 800 61894 Main-BuildMat-Supplies 543073 Transportation 800 108.080 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1674541 800 61895 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674893 800 61896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 238.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 1674562 800 61897 Main - BuildgandGrnd Main 532010 Transportation 800 546 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials B and H PUMPING SERVICE LLC 292086 1674456 800 61898 Cnslt Project Develop 538155 Transportation 800 504 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1674689 800 61899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 1674588 800 61900 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 218.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1674620 800 61901 Main-BuildMat-Supplies 543073 Transportation 800 35 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILL CONTRACTOR AND INDUSTRIAL SUPPIES 5982 1674467 800 61902 Energy - Electricity 520202 Transportation 800 647.180 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1674498 800 61903 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 28.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES PETERBILT TRUCK and 62034 1674615 800 61904 Main -GarbageRemoval 532023 Transportation 800 175 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 1674589 800 61905 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -162.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1674561 800 61906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1674533 800 61907 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1674511 800 61908 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 1674551 800 61909 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674520 800 61910 Energy - Electricity 520202 Transportation 800 32.290 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 1674905 800 61911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 439.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1674619 800 61912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1674587 800 61913 Energy - Electricity 520202 Transportation 800 23.540 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1674898 800 61914 Cnslt Project Develop 538155 Transportation 800 3805.230 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1674939 800 61915 Eqp Main-Equip Paint 545004 Transportation 800 12.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1674522 800 61916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674880 800 61917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1674517 800 61918 Inf Main-Weed Bush Chemical 544058 Transportation 800 11.680 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1674513 800 61919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674887 800 61920 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1674641 800 61921 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1674553 800 61922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1674488 800 61923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674546 800 61924 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 343.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674886 800 61925 Inf Main-Roadway Paint 544023 Transportation 800 23.940 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674565 800 61926 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 541.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674910 800 61927 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674635 800 61928 Eqp Main-SmallToolsImplements 545008 Transportation 800 78.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1674923 800 61929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -25 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1674535 800 61930 Mot Veh Ex -TiresandRltd 541036 Transportation 800 269.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1674625 800 61931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674604 800 61932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674597 800 61933 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674567 800 61934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674580 800 61935 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674918 800 61936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 138.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674919 800 61937 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674877 800 61938 Energy - Electricity 520202 Transportation 800 35.540 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 1674903 800 61939 Main-BuildMat-Supplies 543073 Transportation 800 159.420 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 1674468 800 61940 SpOp - Safety -Apparel 547160 Transportation 800 -103.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674982 800 61941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1674591 800 61942 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1674531 800 61943 Main -GarbageRemoval 532023 Transportation 800 109 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674482 800 61944 Land 551101 Transportation 800 123620.420 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL HAUK 376439 1675031 800 61945 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1674537 800 61946 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674574 800 61947 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 1674617 800 61948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINK ENVIRONMENT EQUIPMENT INC 51409 1674618 800 61949 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -45 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1674556 800 61950 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674595 800 61951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -201.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674519 800 61952 Inf Main-Bituminus Mixture 544028 Transportation 800 448.950 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 1674545 800 61953 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1031.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFCO INC 313303 1674564 800 61954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1674560 800 61955 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 187.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674909 800 61956 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -115.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674882 800 61957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 466.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674881 800 61958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674603 800 61959 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1674509 800 61960 Energy - Electricity 520202 Transportation 800 40.110 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 1674500 800 61961 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674895 800 61962 Cnslt Project Develop 538155 Transportation 800 2393.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1674638 800 61963 Energy - Electricity 520202 Transportation 800 43.420 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR COUNTY RURAL ELECTRIC 94753 1674702 800 61964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674596 800 61965 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1674606 800 61966 Inf Main-Bituminus Mixture 544028 Transportation 800 16465.800 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1674461 800 61967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 366.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674566 800 61968 Main-BuildMat-Supplies 543073 Transportation 800 162.500 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 1674469 800 61969 SpOp - Safety -Apparel 547160 Transportation 800 -66 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674645 800 61970 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1674524 800 61971 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES PETERBILT TRUCK and 62034 1674614 800 61972 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1674849 800 61973 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 169.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1674536 800 61974 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 358.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674917 800 61975 Energy - Electricity 520202 Transportation 800 513.300 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1674495 800 61976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1862.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1674464 800 61977 Inf Main-Salt NaCl 544020 Transportation 800 4615.960 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1674477 800 61978 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674894 800 61979 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER EQUIPMENT INC 73480 1674507 800 61980 Land Acquisition Prof Serv 551170 Transportation 800 50.070 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TORCH NEWSPAPERS INC 53337 1675040 800 61981 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 1674552 800 61982 Main -GarbageRemoval 532023 Transportation 800 256 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674485 800 61983 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674594 800 61984 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1674521 800 61985 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1674851 800 61986 Cnslt Project Develop 538155 Transportation 800 9450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1674927 800 61987 Energy - Electricity 520202 Transportation 800 15.950 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1674494 800 61988 Inf Main-Salt NaCl 544020 Transportation 800 15601.020 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1674462 800 61989 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 1674518 800 61990 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674489 800 61991 Main -GarbageRemoval 532023 Transportation 800 480 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 1674911 800 61992 Main -GarbageRemoval 532023 Transportation 800 87 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674483 800 61993 Inf Main-Salt NaCl 544020 Transportation 800 1844.340 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1674478 800 61994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1674915 800 61995 Land Acquisition Prof Serv 551170 Transportation 800 19.860 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KANKAKEE VALLEY PUBLISHING 53579 1675027 800 61996 SpOp -Household 547016 Transportation 800 9.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1674771 800 61997 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674572 800 61998 Mot Veh Ex -Batteries 541037 Transportation 800 462.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674891 800 61999 NonRealEstRnt-MaintEquipment 591011 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1668064 800 62000 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674582 800 62001 Fac Main -Electrical 543016 Transportation 800 720.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1674925 800 62002 Land 551101 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE JOENITA KAY YOST CREDIT SHELTER 381330 1675039 800 62003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674601 800 62004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674585 800 62005 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674593 800 62006 SpOp - Safety -Apparel 547160 Transportation 800 156.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674471 800 62007 Hwy Relocation Reimb 551160 Transportation 800 2500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials K AND D DEVELOPMENT LLC 288204 1675025 800 62008 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1674609 800 62009 Land 551101 Transportation 800 30584 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MONTGOMERY COUNTY 52538 1675032 800 62010 Land Damage Improvements 551150 Transportation 800 405.170 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARY FREYLER 381645 1675030 800 62011 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674568 800 62012 SpOp - Safety -Apparel 547160 Transportation 800 74.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674472 800 62013 Cnslt Project Develop 538155 Transportation 800 238.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1674640 800 62014 Hwy Relocation Reimb 551160 Transportation 800 425 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NANCY ISON 380240 1675033 800 62015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1674586 800 62016 Inf Main-Bituminus Mixture 544028 Transportation 800 163.800 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1674636 800 62017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 218.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1674592 800 62018 Eqp Main-Equip Paint 545004 Transportation 800 308.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1674563 800 62019 Main -GarbageRemoval 532023 Transportation 800 95 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1674487 800 62020 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 1674459 800 62021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1674612 800 62022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3572.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1674622 800 62023 Cnslt Project Develop 538155 Transportation 800 8592.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1674943 800 62024 Inf Main-Salt NaCl 544020 Transportation 800 12990.820 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1674633 800 62025 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1674554 800 62026 SpOp - Safety -Apparel 547160 Transportation 800 159.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674473 800 62027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674602 800 62028 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -89.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1674608 800 62029 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 1674616 800 62030 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 263.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674490 800 62031 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1674610 800 62032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 295.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1674514 800 62033 Inf Main-Salt NaCl 544020 Transportation 800 14665.070 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1674463 800 62034 SpOp - Safety -Apparel 547160 Transportation 800 33.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674527 800 62035 Temporary Land Rights 551120 Transportation 800 500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SCOTT HESTER 381893 1675038 800 62036 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1236.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1674579 800 62037 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 599.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS INC 103555 1674630 800 62038 Main-BuildMat-Supplies 543073 Transportation 800 45.150 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1674501 800 62039 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 504.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W A JONES and SON 83225 1674492 800 62040 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1674916 800 62041 Mot Veh Ex -Batteries 541037 Transportation 800 72.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674888 800 62042 Land Acquisition Prof Serv 551170 Transportation 800 17.570 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VEVAY MEDIA GROUP INC 312271 1675042 800 62043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -40.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674883 800 62044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 654.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1674476 800 62045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 467.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1674510 800 62046 Energy - Electricity 520202 Transportation 800 2807.950 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1674496 800 62047 Land Acquisition Prof Serv 551170 Transportation 800 14.510 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VEVAY MEDIA GROUP INC 312271 1675043 800 62048 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674628 800 62049 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 -40 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1674503 800 62050 Fac Main -Plumbing Drainage 543014 Transportation 800 390.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1674924 800 62051 SpOp -Household 547016 Transportation 800 176.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1674505 800 62052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1674544 800 62053 Hwy Relocation Reimb 551160 Transportation 800 2500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials D and M LIMO SERVICES LLC 381548 1675017 800 62054 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1674542 800 62055 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674896 800 62056 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1674576 800 62057 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674600 800 62058 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674891 800 62059 Const-ERECT SIGNAL 538540 Transportation 800 174.460 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 56767 1674694 800 62060 Energy - Electricity 520202 Transportation 800 40.530 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 1674870 800 62061 Cnslt Project Develop 538155 Transportation 800 8325 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674947 800 62062 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674663 800 62063 Main - Motor Vehicles 533019 Transportation 800 299 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MUCNIE CHEVROLET CADILLAC INC 80701 1674914 800 62064 Main -GarbageRemoval 532023 Transportation 800 310 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1674793 800 62065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 390.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1674607 800 62066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1674571 800 62067 Inf Main-Guardrails posts 544034 Transportation 800 7670.460 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5635425 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1674741 800 62068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1672806 800 62069 Main-BuildMat-Supplies 543073 Transportation 800 1314.100 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1672574 800 62070 Cnslt Project Develop 538155 Transportation 800 5000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASTLE ROCK ASSOCIATES INC 323898 1673016 800 62071 Land Acquisition Prof Serv 551170 Transportation 800 5790 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LEITNER AND ASSOCIATES INC 227569 1672988 800 62072 Energy - Natural Gas 520204 Transportation 800 224.040 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF POSEYVILLE 60393 1672849 800 62073 Cnslt Project Develop 538155 Transportation 800 68118.080 Contractual Services 2020 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1672990 800 62074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 417.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672751 800 62075 Energy - Heating fuel 520208 Transportation 800 23 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1672694 800 62076 Prog Op - Background Checks 539140 Transportation 800 64.100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1673007 800 62077 Cnslt Project Develop 538155 Transportation 800 1878.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1672973 800 62078 Main - Motor Vehicles 533019 Transportation 800 880.600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1672945 800 62079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1671859 800 62080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672947 800 62081 AdmOp-Late Payment Interest 592022 Transportation 800 -15.470 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON.COM 65709 1671661 800 62082 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1672948 800 62083 Eqp Main-SmallToolsImplements 545008 Transportation 800 4.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672609 800 62084 Energy - Electricity 520202 Transportation 800 34.370 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1672843 800 62085 Cnslt Project Develop 538155 Transportation 800 22425.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASTLE ROCK ASSOCIATES INC 323898 1673017 800 62086 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 735 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672753 800 62087 Energy - Electricity 520202 Transportation 800 37.870 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1672842 800 62088 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW PANGALLO 234135 1673004 800 62089 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 66094 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CREATIVE SOLUTIONS CONSULTING INC 299110 1673025 800 62090 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1203.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1672945 800 62091 Mot Veh Ex -TiresandRltd 541036 Transportation 800 95.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1672601 800 62092 Energy - Electricity 520202 Transportation 800 30.870 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1672845 800 62093 Local Unit Fed Reimb 583110 Transportation 800 -8089.370 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1670245 800 62094 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 305.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1672801 800 62095 Land Damage Improvements 551150 Transportation 800 3800 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FARMERS AND MECHANICS FEDERAL SAVINGS 380882 1672771 800 62096 AdmOp-EmpReimb-Postage Reimb 599123 Transportation 800 26.900 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TYRA LEE 378598 1673033 800 62097 Main - Office Copier 533040 Transportation 800 71.620 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1672689 800 62098 Main - Motor Vehicles 533019 Transportation 800 160 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 1673089 800 62099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672820 800 62100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 735 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672758 800 62101 Energy - Electricity 520202 Transportation 800 14.880 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1672840 800 62102 Mot Veh Ex -TiresandRltd 541036 Transportation 800 7.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 1673089 800 62103 Eqp Main-SmallToolsImplements 545008 Transportation 800 105.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673091 800 62104 Prof Serv-InfoProcCon-Software 531049 Transportation 800 5994 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CREATIVE SOLUTIONS CONSULTING INC 299110 1673024 800 62105 Main - Office Copier 533040 Transportation 800 117.310 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1672902 800 62106 Cnslt Project Develop 538155 Transportation 800 117703.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1672978 800 62107 Inf Main-Salt NaCl 544020 Transportation 800 17847.210 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672854 800 62108 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1672752 800 62109 Local Unit Fed Reimb 583110 Transportation 800 -9815.390 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1671119 800 62110 Local Unit Fed Reimb 583110 Transportation 800 -7932.900 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1669385 800 62111 Water and Sewage 520102 Transportation 800 222.310 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF POSEYVILLE 60393 1672848 800 62112 NonRealEstRnt-OffEquipment 591010 Transportation 800 33.910 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673084 800 62113 Inf Main-Signals Parts 544030 Transportation 800 2088 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 1673030 800 62114 Cnslt Project Develop 538155 Transportation 800 129626.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1672971 800 62115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1672809 800 62116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1672963 800 62117 Cnslt Construc Inspection 538152 Transportation 800 4898.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1672975 800 62118 Main - Motor Vehicles 533019 Transportation 800 476 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1672904 800 62119 Temporary Land Rights 551120 Transportation 800 105 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHN FAUCETT 381819 1672774 800 62120 Inf Main-Bituminus Mixture 544028 Transportation 800 134.550 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1672560 800 62121 Water and Sewage 520102 Transportation 800 126.660 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF POSEYVILLE 60393 1672849 800 62122 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672759 800 62123 Main - Office Copier 533040 Transportation 800 1.940 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1672688 800 62124 Prof Serv - Mgmt Support 531030 Transportation 800 1000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROYAL TITLE SERVICES INC 381583 1672999 800 62125 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672958 800 62126 Cnslt Project Develop 538155 Transportation 800 11000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASTLE ROCK ASSOCIATES INC 323898 1673015 800 62127 Prog Op - Background Checks 539140 Transportation 800 40.550 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1673008 800 62128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 735 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672756 800 62129 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -54.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672803 800 62130 Const -BuildRepair-General 538920 Transportation 800 140000 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PITTMAN CONCRETE CONTRACTORS LLC 337793 1672994 800 62131 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1672601 800 62132 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 735 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672759 800 62133 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 128.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672628 800 62134 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15896 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 1672828 800 62135 Prog Op - Background Checks 539140 Transportation 800 17.300 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1673011 800 62136 Inf Main-Salt NaCl 544020 Transportation 800 26994.510 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1672853 800 62137 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672753 800 62138 SpOp - Safety -Apparel 547160 Transportation 800 21.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672886 800 62139 Main - BuildgandGrnd Main 532010 Transportation 800 996 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1672574 800 62140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672817 800 62141 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 4092 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AKINYELE ADEGBEHINGBE 356111 1673002 800 62142 Land Acquisition Prof Serv 551170 Transportation 800 1930 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RWS SOUTH, INC 105420 1673000 800 62143 Eqp Main-Acetylene Oxygn 545012 Transportation 800 0.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1669661 800 62144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -40.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672804 800 62145 Main - Motor Vehicles 533019 Transportation 800 460 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1672579 800 62146 Prof Serv - Media Services 531020 Transportation 800 6854.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE ASHER AGENCY LLC 1288 1673028 800 62147 Cnslt Project Develop 538155 Transportation 800 2208.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1672548 800 62148 Land Acquisition Prof Serv 551170 Transportation 800 9650 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LEITNER AND ASSOCIATES INC 227569 1672987 800 62149 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ARNOLD TEMPEL 378576 1673005 800 62150 Eqp Main-Repair parts 545006 Transportation 800 338.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1672903 800 62151 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1672951 800 62152 Prog Op - Background Checks 539140 Transportation 800 150.300 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1673010 800 62153 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1672956 800 62154 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 252.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 1672805 800 62155 Local Unit Fed Reimb 583110 Transportation 800 -9653.420 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1671349 800 62156 Main-BuildMat-Supplies 543073 Transportation 800 986.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 1672581 800 62157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 307.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1672953 800 62158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 401.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1672952 800 62159 Energy - Electricity 520202 Transportation 800 366.460 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1672799 800 62160 Main - BuildgandGrnd Main 532010 Transportation 800 140 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 1672582 800 62161 AdmOp-EmpReimb-Dues and Membersh 599216 Transportation 800 7 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRADLEY ROOD 376502 1671684 800 62162 Inf Main-Guardrails posts 544034 Transportation 800 38258.880 Supplies, Parts and Materials 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 1673012 800 62163 Inf Main-Asphalts Tars 544032 Transportation 800 535.080 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1672882 800 62164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 229.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672818 800 62165 Main - Motor Vehicles 533019 Transportation 800 387 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1672903 800 62166 Land 551101 Transportation 800 895 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHN FAUCETT 381819 1672774 800 62167 Energy - Electricity 520202 Transportation 800 -3.970 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 66448 1672420 800 62168 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 445.800 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLAINE HAYDEN 224165 1673013 800 62169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672629 800 62170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1672955 800 62171 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1125 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GEOCOMP CORPORATION 89734 1672974 800 62172 Inf Main-Signals Parts 544030 Transportation 800 450 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 1673029 800 62173 Main - Motor Vehicles 533019 Transportation 800 6460 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672944 800 62174 Land Acquisition Prof Serv 551170 Transportation 800 2050 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERRY AND ASSOCIATES APPRAISAL SERVICES 284138 1672998 800 62175 Local Unit Fed Reimb 583110 Transportation 800 -7717.650 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1671120 800 62176 Energy - Natural Gas 520204 Transportation 800 3991.730 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1672844 800 62177 Water and Sewage 520102 Transportation 800 0 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE 59525 1672427 800 62178 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 243.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672815 800 62179 SpOp-Research and Testing 547056 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1670092 800 62180 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672756 800 62181 Mot Veh Ex -TiresandRltd 541036 Transportation 800 426.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1672752 800 62182 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1672656 800 62183 SpOp -Household 547016 Transportation 800 153.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672575 800 62184 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 226.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672633 800 62185 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672821 800 62186 Cnslt Project Develop 538155 Transportation 800 4400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1672823 800 62187 InState Travel - Per DiemandMeal 595120 Transportation 800 91 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PATRICK D CRAIG 242849 1672995 800 62188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -105.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PAUL HEURING MOTORS INC 63874 1672960 800 62189 Land 551101 Transportation 800 4980 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERESA KOLAS 381818 1672785 800 62190 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 328.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1672579 800 62191 Prog Op - Background Checks 539140 Transportation 800 17.300 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1673006 800 62192 Eqp Main-Repair parts 545006 Transportation 800 402.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1672904 800 62193 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672813 800 62194 Land Damage Improvements 551150 Transportation 800 9020 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TERESA KOLAS 381818 1672785 800 62195 Main - BuildgandGrnd Main 532010 Transportation 800 22.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 1672797 800 62196 Off-Printer Paper 546005 Transportation 800 155.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1673071 800 62197 Land 551101 Transportation 800 600 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FARMERS AND MECHANICS FEDERAL SAVINGS 380882 1672771 800 62198 Cnslt Project Develop 538155 Transportation 800 4528.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1672824 800 62199 Main - Motor Vehicles 533019 Transportation 800 387 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1672905 800 62200 SpOp-Flags 547024 Transportation 800 366.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COLLINS GROUP INC 58084 1672852 800 62201 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 178.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672816 800 62202 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 19448.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1673078 800 62203 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672758 800 62204 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1672807 800 62205 Com and Train - TRAINING General 535014 Transportation 800 15.470 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON.COM 65709 1671661 800 62206 NonRealEstRnt-Office Copier 591030 Transportation 800 107.160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673085 800 62207 Prog Op - Background Checks 539140 Transportation 800 23.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1673009 800 62208 Off-Office Supplies 546002 Transportation 800 20.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON.COM 65709 1673003 800 62209 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 735 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672755 800 62210 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 410.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1672966 800 62211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 863.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1672885 800 62212 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672812 800 62213 Land Acquisition Prof Serv 551170 Transportation 800 3860 Capital Costs 2020 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials USI CONSULTANT, INC 20783 1673001 800 62214 NonRealEstRnt-Office Copier 591030 Transportation 800 125.260 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1672902 800 62215 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 735 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672757 800 62216 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAVIS UNDERHILL 364605 1673032 800 62217 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 735 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672754 800 62218 Main - Motor Vehicles 533019 Transportation 800 1062.450 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672947 800 62219 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 357.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1672800 800 62220 Main-BuildMat-Supplies 543073 Transportation 800 275 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 1672580 800 62221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 323.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1672802 800 62222 Cnslt Environmental 538153 Transportation 800 2462.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1672984 800 62223 AdmOp-Freight and Express 599042 Transportation 800 40 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 1672805 800 62224 Cnslt Project Develop 538155 Transportation 800 132021.890 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DLZ INDIANA LLC 60795 1672972 800 62225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1672962 800 62226 Main - BuildgandGrnd Main 532010 Transportation 800 67.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 1672798 800 62227 Energy - Heating fuel 520208 Transportation 800 1378.280 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1672573 800 62228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1672950 800 62229 Main - Office Copier 533040 Transportation 800 46.710 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673085 800 62230 Land Acquisition Prof Serv 551170 Transportation 800 978751.960 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITE RIVER TOWNSHIP FIRE 237478 1673037 800 62231 Temporary Land Rights 551120 Transportation 800 30 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHN PONTON 381335 1672775 800 62232 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 406.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672957 800 62233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1672954 800 62234 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672825 800 62235 SpOpSp-Safety 547032 Transportation 800 37.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672621 800 62236 Eqp Main-SmallToolsImplements 545008 Transportation 800 25.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672575 800 62237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1672808 800 62238 Cnslt Environmental 538153 Transportation 800 2734.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1672986 800 62239 Cnslt Project Develop 538155 Transportation 800 1914.020 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials T2 UES, INC 380029 1673027 800 62240 Cnslt Construc Inspection 538152 Transportation 800 5334.490 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1672976 800 62241 Land 551101 Transportation 800 970 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHN PONTON 381335 1672775 800 62242 Eqp Main-SmallToolsImplements 545008 Transportation 800 37.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672621 800 62243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 874.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1672946 800 62244 Water and Sewage 520102 Transportation 800 39.540 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF GENTRYVILLE 86110 1672847 800 62245 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672754 800 62246 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672755 800 62247 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1672965 800 62248 NonRealEstRnt-Office Copier 591030 Transportation 800 145.860 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1672689 800 62249 Cnslt Project Develop 538155 Transportation 800 517.790 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 1672975 800 62250 Cnslt Project Develop 538155 Transportation 800 107.390 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 1672976 800 62251 Cnslt Project Develop 538155 Transportation 800 53167.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1672991 800 62252 Eqp Main-SmallToolsImplements 545008 Transportation 800 26.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672855 800 62253 Prof Serv - Mgmt Support 531030 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PROMILES SOFTWARE DEVELOPMENT CORPORATIO 361520 1671641 800 62254 Eqp Main-Repair parts 545006 Transportation 800 338.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1672905 800 62255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672814 800 62256 Main - BuildgandGrnd Main 532010 Transportation 800 22.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 1672796 800 62257 Inf Main-Bituminus Mixture 544028 Transportation 800 908.280 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARTIN MARIETTA MATERIALS INC 53569 1672895 800 62258 AdmOp-Freight and Express 599042 Transportation 800 17.780 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1672810 800 62259 Main - BuildgandGrnd Main 532010 Transportation 800 980 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 1672581 800 62260 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 397.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NCH CORPORATION 22747 1672959 800 62261 Energy - Heating fuel 520208 Transportation 800 353.920 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1672696 800 62262 Main-BuildMat-Supplies 543073 Transportation 800 185.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 1672582 800 62263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 786.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672944 800 62264 Eqp Main-Repair parts 545006 Transportation 800 109 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1672810 800 62265 Main - Motor Vehicles 533019 Transportation 800 30 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHICAGO TIRE INC 58663 1672949 800 62266 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672757 800 62267 Energy - Heating fuel 520208 Transportation 800 2394.850 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1672695 800 62268 Off-Office Supplies 546002 Transportation 800 23.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1673071 800 62269 Energy - Electricity 520202 Transportation 800 946 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 1672850 800 62270 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 139.090 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK LEININGER 325278 1672659 800 62271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -64 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1672961 800 62272 Main - BuildgandGrnd Main 532010 Transportation 800 280 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 1672580 800 62273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -595 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1672967 800 62274 Energy - Natural Gas 520204 Transportation 800 312.190 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1672846 800 62275 Inf Main-Signals Parts 544030 Transportation 800 267.950 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 1673014 800 62276 Main -GarbageRemoval 532023 Transportation 800 400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BFI WASTE SERVICES OF INDIANA LP 59735 1672851 800 62277 AdmOp-Property Tax 592026 Transportation 800 55 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HAMILTON COUNTY 61473 1672996 800 62278 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6097.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1673079 800 62279 Cnslt Project Develop 538155 Transportation 800 52800 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1672992 800 62280 NonRealEstRnt-Office Copier 591030 Transportation 800 56.460 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1672688 800 62281 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672819 800 62282 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1672964 800 62283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1668580 800 62284 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 26.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 1672811 800 62285 Main - Motor Vehicles 533019 Transportation 800 409.800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1672885 800 62286 NonRealEstRnt-Office Copier 591030 Transportation 800 0.050 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1672589 800 62287 Energy - Electricity 520202 Transportation 800 46.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1672933 800 62288 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 90 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID COLEMAN 231523 1673041 800 62289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 489.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1672741 800 62290 Main - BuildgandGrnd Main 532010 Transportation 800 22.500 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 1672795 800 62291 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials G.E.I. FLUID POWER 109517 1672742 800 62292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON FORD INC 86 1672529 800 62293 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672534 800 62294 NonRealEstRnt-OffEquipment 591010 Transportation 800 673 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1672793 800 62295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672748 800 62296 Cnslt Project Develop 538155 Transportation 800 654.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672865 800 62297 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1000.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672641 800 62298 SpOp-Research and Testing 547056 Transportation 800 85.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1673036 800 62299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 1672646 800 62300 Cnslt Project Develop 538155 Transportation 800 3736.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1672878 800 62301 Water and Sewage 520102 Transportation 800 434.060 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 1672934 800 62302 Eqp Main-SmallToolsImplements 545008 Transportation 800 9.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARKLE DO IT BEST HARDWARE 214690 1672649 800 62303 Prof Serv - Mgmt Support 531030 Transportation 800 1170 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NISHIDA SERVICES INC 77023 1673069 800 62304 Energy - Heating fuel 520208 Transportation 800 825.630 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1672566 800 62305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672608 800 62306 Land Acquisition Prof Serv 551170 Transportation 800 62656.440 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1672875 800 62307 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 70.620 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672605 800 62308 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 10979.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1673038 800 62309 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 26.260 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASON FOSTER 301603 1672676 800 62310 Mot Veh Ex -Batteries 541037 Transportation 800 1079.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672943 800 62311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672635 800 62312 Main - BuildgandGrnd Main 532010 Transportation 800 949.400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEEM, LLC 114562 1673042 800 62313 Main - BuildgandGrnd Main 532010 Transportation 800 4650 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials K AND K FENCE CO INC 22362 1672677 800 62314 SpOp -Household 547016 Transportation 800 127.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1672593 800 62315 Water and Sewage 520102 Transportation 800 93 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS WATER UTILITIES, INC 92038 1672836 800 62316 Cnslt Construc Inspection 538152 Transportation 800 9100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MYERS ENGINEERING INC 102538 1672876 800 62317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON FORD INC 86 1672530 800 62318 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 1530.090 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DANIEL HEFLIN 349306 1673040 800 62319 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1672532 800 62320 Main - Motor Vehicles 533019 Transportation 800 2000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SVC 103265 1672620 800 62321 Prof Serv - Mgmt Support 531030 Transportation 800 207.620 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 1673066 800 62322 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1672856 800 62323 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RYAN M PEARSON 220951 1672906 800 62324 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 100 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SARAH BUMP 358395 1673088 800 62325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 138.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672654 800 62326 Energy - Electricity 520202 Transportation 800 12.980 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1672697 800 62327 Eqp Main-Repair parts 545006 Transportation 800 -856.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKER and SONS EQPT INC 329715 1672762 800 62328 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672612 800 62329 Main - Tech/Lab Equipment 533035 Transportation 800 593 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA STANDARDS LABORATORY 110249 1673058 800 62330 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 2189 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JESSICA SPIESS 329813 1673062 800 62331 SpOp -Household 547016 Transportation 800 10.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1672658 800 62332 Hwy Relocation Reimb 551160 Transportation 800 175 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials D and M LIMO SERVICES LLC 381548 1672767 800 62333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 272.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1672538 800 62334 Local Unit Fed Reimb 583110 Transportation 800 10794.220 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 1672920 800 62335 Main -Cleaning Serv 532022 Transportation 800 507.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EandL SERVICES GROUP LLC 332758 1673090 800 62336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -112.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1672738 800 62337 AdmOp-EmpReimb-CDL 599215 Transportation 800 16 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RON PIRES 381728 1672547 800 62338 Inf Main-Weed Bush Chemical 544058 Transportation 800 17.520 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1672565 800 62339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672556 800 62340 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 1672733 800 62341 Eqp Main-SmallToolsImplements 545008 Transportation 800 27 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1672531 800 62342 AdmOp-Recruiting 599024 Transportation 800 775 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PURDUE UNIV 746 1673074 800 62343 Main-BuildMat-Supplies 543073 Transportation 800 6 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1672642 800 62344 Cnslt Project Develop 538155 Transportation 800 443.450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672871 800 62345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1860.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672760 800 62346 SpOp -Household 547016 Transportation 800 43.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1672657 800 62347 Energy - Heating fuel 520208 Transportation 800 393.700 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1672567 800 62348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672630 800 62349 NonRealEstRnt-Office Copier 591030 Transportation 800 105.830 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1672660 800 62350 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 210.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1672539 800 62351 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.770 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672598 800 62352 Energy - Electricity 520202 Transportation 800 48.170 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 1672831 800 62353 Cnslt Project Develop 538155 Transportation 800 2319.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672858 800 62354 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARSON GROUP INC 230266 1672714 800 62355 Eqp Main-SmallToolsImplements 545008 Transportation 800 90.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673093 800 62356 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -96.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672827 800 62357 Cnslt Project Develop 538155 Transportation 800 248.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672868 800 62358 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672720 800 62359 SpOp - Safety -Apparel 547160 Transportation 800 32.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673092 800 62360 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 148.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NRP JONES LLC 311836 1672734 800 62361 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEHEMIAH HOLDINGS LLC 381742 1672779 800 62362 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 6022.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PATRICK ENGINEERING INC 301195 1673072 800 62363 Land 551101 Transportation 800 35157.510 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELMA MCCAMMON 281331 1672769 800 62364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672636 800 62365 Land Acquisition Prof Serv 551170 Transportation 800 13.820 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAPER OF MONTGOMERY COUNTY IN 210676 1672780 800 62366 Main - Shop Equipment 533025 Transportation 800 115.670 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1673073 800 62367 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials DONALD CHRISWELL 381568 1672770 800 62368 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 549.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1672740 800 62369 SpOp - Safety -Apparel 547160 Transportation 800 21.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672888 800 62370 Inf Main-Salt NaCl 544020 Transportation 800 10885.950 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1672562 800 62371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672553 800 62372 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOSEPH NOVAK 175048 1673064 800 62373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673049 800 62374 Main - Motor Vehicles 533019 Transportation 800 225 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials 31 DIESEL TRUCK and WRECKER SER 106089 1672527 800 62375 NonRealEstRnt-OffEquipment 591010 Transportation 800 135.270 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673087 800 62376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1672647 800 62377 Energy - Electricity 520202 Transportation 800 57.290 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1672703 800 62378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -163.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1672603 800 62379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672675 800 62380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672607 800 62381 Energy - Electricity 520202 Transportation 800 29.760 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1672666 800 62382 Main -GarbageRemoval 532023 Transportation 800 88 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1672592 800 62383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672743 800 62384 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY LOGMAN 284695 1673051 800 62385 Main-BuildMat-Supplies 543073 Transportation 800 56.460 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1672682 800 62386 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672577 800 62387 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENNETH GOOTEE 362014 1673065 800 62388 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 60.150 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672549 800 62389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 639.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1672732 800 62390 Main -Cleaning Serv 532022 Transportation 800 2000 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CDC RESOURCES INC 64301 1672937 800 62391 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES D CULBERTSON 178097 1673060 800 62392 SpOp - Safety -Apparel 547160 Transportation 800 122.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672940 800 62393 Off-Office Supplies 546002 Transportation 800 223.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1672686 800 62394 Mot Veh Ex -TiresandRltd 541036 Transportation 800 240.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DANFORD TIRE 333411 1672719 800 62395 Energy - Electricity 520202 Transportation 800 1123.240 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 1672832 800 62396 Eqp Main-Repair parts 545006 Transportation 800 -117.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKER and SONS EQPT INC 329715 1672763 800 62397 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 881.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINK ENVIRONMENT EQUIPMENT INC 51409 1672726 800 62398 Exempt Unemployment Insurance 519110 Transportation 800 6857.780 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 1673055 800 62399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672826 800 62400 Energy - Electricity 520202 Transportation 800 35.350 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 1672835 800 62401 Energy - Heating fuel 520208 Transportation 800 548.260 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1672571 800 62402 AdmOp-EmpReimb-CDL 599215 Transportation 800 41 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JODI PARKS 223198 1672545 800 62403 Land 551101 Transportation 800 1171 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUE ALICE HENRY IRREVOCABLE TRUST 381820 1672784 800 62404 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 55.890 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672551 800 62405 Main -Cleaning Serv 532022 Transportation 800 1080 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CDC RESOURCES INC 64301 1672938 800 62406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1672939 800 62407 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 340.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672554 800 62408 NonRealEstRnt-Office Copier 591030 Transportation 800 238.460 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1672900 800 62409 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1672541 800 62410 Mot Veh Ex -Batteries 541037 Transportation 800 244.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672627 800 62411 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1672710 800 62412 Main-BuildMat-Supplies 543073 Transportation 800 20.050 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TEA OLIVE I LLC 371760 1672691 800 62413 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672692 800 62414 Energy - Electricity 520202 Transportation 800 36 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RUSH SHELBY ENERGY 84947 1672664 800 62415 SpOp - Safety -Apparel 547160 Transportation 800 122.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672624 800 62416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672599 800 62417 Cnslt Project Develop 538155 Transportation 800 2152.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672862 800 62418 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672655 800 62419 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672894 800 62420 NonRealEstRnt-Office Copier 591030 Transportation 800 748.900 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1672899 800 62421 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 798.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1672735 800 62422 Cnslt Project Develop 538155 Transportation 800 2408.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672859 800 62423 SpOp - Safety -Apparel 547160 Transportation 800 122.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672941 800 62424 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3000 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1673053 800 62425 Eqp Main-SmallToolsImplements 545008 Transportation 800 2.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1672830 800 62426 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DALE A WOLFE 231760 1672884 800 62427 Employee Physical Examinations 519502 Transportation 800 713 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCCWELL, LLC 227578 1672224 800 62428 Energy - Electricity 520202 Transportation 800 3205.630 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1672661 800 62429 Engineering Testing Safety Eqp 555517 Transportation 800 752.250 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 1673047 800 62430 Eqp Main-Repair parts 545006 Transportation 800 26.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672614 800 62431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 411.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1672712 800 62432 Energy - Electricity 520202 Transportation 800 26.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1672839 800 62433 Energy - Natural Gas 520204 Transportation 800 226.990 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1672932 800 62434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672893 800 62435 NonRealEstRnt-Office Copier 591030 Transportation 800 384.890 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1672901 800 62436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672747 800 62437 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID LEWIS 375220 1672542 800 62438 Land Acquisition Prof Serv 551170 Transportation 800 18.870 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials TRIBUNE PUBLISHING COMPANY LLC 325070 1672788 800 62439 Land Acquisition Prof Serv 551170 Transportation 800 108.650 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials TRIBUNE PUBLISHING COMPANY LLC 325070 1672787 800 62440 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DANIEL HUFFER 380861 1672768 800 62441 Energy - Electricity 520202 Transportation 800 35.350 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 1672834 800 62442 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 260.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672670 800 62443 Eqp Main-SmallToolsImplements 545008 Transportation 800 55.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672721 800 62444 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 18.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672634 800 62445 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1091.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1672730 800 62446 Energy - Electricity 520202 Transportation 800 54.800 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1672663 800 62447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -24.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672750 800 62448 SpOp - Safety -Apparel 547160 Transportation 800 262 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672705 800 62449 Energy - Heating fuel 520208 Transportation 800 825.630 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1672568 800 62450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672626 800 62451 Inf Main-Roadway pipeandtile 544036 Transportation 800 4293.800 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ST REGIS CULVERT INC 8109 1672857 800 62452 SpOp - Safety -Apparel 547160 Transportation 800 37.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672890 800 62453 Main-BuildMat-Supplies 543073 Transportation 800 415.450 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1672680 800 62454 Energy - Natural Gas 520204 Transportation 800 1205.480 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1672931 800 62455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672744 800 62456 Mot Veh Ex -Batteries 541037 Transportation 800 761.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1672728 800 62457 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DERRICK HAUSER 300725 1673044 800 62458 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 1120.070 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHN LEVEQUE 362308 1673063 800 62459 Energy - Electricity 520202 Transportation 800 21.030 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1672700 800 62460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 920.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LINK ENVIRONMENT EQUIPMENT INC 51409 1672725 800 62461 Energy - Electricity 520202 Transportation 800 29 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1672668 800 62462 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MUHAMMAD LATIF 317924 1672897 800 62463 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 325.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672625 800 62464 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2216.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1672908 800 62465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 1672537 800 62466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672558 800 62467 Main -Cleaning Serv 532022 Transportation 800 28505.650 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1672595 800 62468 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 1671925 800 62469 Cnslt Project Develop 538155 Transportation 800 2096.180 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672866 800 62470 Water and Sewage 520102 Transportation 800 127.160 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 1672935 800 62471 Cnslt Construc Inspection 538152 Transportation 800 9622.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MYERS ENGINEERING INC 102538 1672877 800 62472 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES BENNETT 381730 1672544 800 62473 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1672536 800 62474 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 668.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1672640 800 62475 NonRealEstRnt-MaintEquipment 591011 Transportation 800 10900 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1672588 800 62476 SpOp - Safety -Apparel 547160 Transportation 800 156.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672891 800 62477 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -33.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 1672749 800 62478 Main-BuildMat-Supplies 543073 Transportation 800 33.480 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TEA OLIVE I LLC 371760 1672690 800 62479 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 415 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials D KEITH MOBERG 174796 1673039 800 62480 Eqp Main-SmallToolsImplements 545008 Transportation 800 19.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672622 800 62481 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -234.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1672604 800 62482 Main - Motor Vehicles 533019 Transportation 800 499.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SS MOTORS OF WINAMAC, INC 377964 1672737 800 62483 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 262.200 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 1673046 800 62484 Cnslt Project Develop 538155 Transportation 800 224.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672874 800 62485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1336.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1672729 800 62486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1672693 800 62487 Telecom -TelephoneLocalService 521002 Transportation 800 338.690 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIME WARNER CABLE 307138 1672665 800 62488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1673095 800 62489 Main-BuildMat-Supplies 543073 Transportation 800 160.800 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1672669 800 62490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 266 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LESH ADVERTISING INC 97319 1672724 800 62491 Main - Fac Inspection 532020 Transportation 800 947.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 1673067 800 62492 Cnslt Project Develop 538155 Transportation 800 224.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672873 800 62493 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL HENNIGAN 312104 1672896 800 62494 SpOp - Safety -Apparel 547160 Transportation 800 36.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672623 800 62495 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 162.260 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672619 800 62496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LUCAS-ACKERMAN SUPPLY CO INC 8807 1672602 800 62497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672745 800 62498 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41.030 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672596 800 62499 Main-BuildMat-Supplies 543073 Transportation 800 14.320 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1672683 800 62500 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3716.110 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1673077 800 62501 Off-Office Supplies 546002 Transportation 800 62.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1672898 800 62502 Energy - Electricity 520202 Transportation 800 18.210 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1672841 800 62503 Cnslt Project Develop 538155 Transportation 800 224.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672869 800 62504 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NICHOLE HACHA-THOMAS 326508 1673068 800 62505 Local Unit Fed Reimb 583110 Transportation 800 4272 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRANT COUNTY 56313 1672919 800 62506 Const -Utility Agreemnts 538650 Transportation 800 742112 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA UNIVERSITY 193551 1673059 800 62507 Water and Sewage 520102 Transportation 800 159.960 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUBOIS WATER UTILITIES, INC 92038 1672837 800 62508 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672586 800 62509 Local Unit Fed Reimb 583110 Transportation 800 38843.170 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WELLS COUNTY 64895 1672923 800 62510 Eqp Main-SmallToolsImplements 545008 Transportation 800 666.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1673097 800 62511 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -13.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672942 800 62512 Energy - Electricity 520202 Transportation 800 72.540 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1672702 800 62513 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 753.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672637 800 62514 Energy - Heating fuel 520208 Transportation 800 52.260 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1672570 800 62515 Water and Sewage 520102 Transportation 800 121.650 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1672927 800 62516 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 105.540 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672597 800 62517 Energy - Natural Gas 520204 Transportation 800 203.050 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1672929 800 62518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672746 800 62519 Employee Physical Examinations 519502 Transportation 800 90 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 1672651 800 62520 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 162.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672600 800 62521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673050 800 62522 Main - Tech/Lab Equipment 533035 Transportation 800 45 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA STANDARDS LABORATORY 67562 1673057 800 62523 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -34.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1672525 800 62524 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 50.980 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1672550 800 62525 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1672644 800 62526 SpOp - Safety -Apparel 547160 Transportation 800 53.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672889 800 62527 Main-BuildMat-Supplies 543073 Transportation 800 119.700 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1672681 800 62528 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WAIZ, REVOCABLE TRUST 381084 1672789 800 62529 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672722 800 62530 Eqp Main-Repair parts 545006 Transportation 800 49.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1673035 800 62531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 493.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1672648 800 62532 Eqp Main-Repair parts 545006 Transportation 800 1454.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1673096 800 62533 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 134.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672673 800 62534 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 1671924 800 62535 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 97.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOOMINGTON FORD INC 86 1672528 800 62536 Energy - Electricity 520202 Transportation 800 29.300 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ORANGE COUNTY REMC 82360 1672838 800 62537 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1672578 800 62538 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1800 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1673054 800 62539 Eqp Main-Repair parts 545006 Transportation 800 81 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672615 800 62540 NonRealEstRnt-Office Copier 591030 Transportation 800 156.130 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1672591 800 62541 Main - InspectandTest 533043 Transportation 800 197.980 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 1672685 800 62542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1672715 800 62543 Cnslt Project Develop 538155 Transportation 800 319.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1672911 800 62544 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 80 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEAL KNIP 381726 1672707 800 62545 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5565.740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1673080 800 62546 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 70.850 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES BENNETT 381730 1672543 800 62547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1672739 800 62548 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 264.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672672 800 62549 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3307.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1673081 800 62550 Cnslt Project Develop 538155 Transportation 800 26200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1672880 800 62551 Eqp Main-SmallToolsImplements 545008 Transportation 800 10.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1672829 800 62552 Energy - Heating fuel 520208 Transportation 800 26.130 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1672569 800 62553 NonRealEstRnt-Office Copier 591030 Transportation 800 168.230 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673086 800 62554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPRAYER SPECIALTIES INC 86244 1672540 800 62555 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSTRUCTION MACHINERY COMPANY INC 207985 1672708 800 62556 Inf Main-Salt NaCl 544020 Transportation 800 12757.030 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1672563 800 62557 Cnslt Project Develop 538155 Transportation 800 661.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1672879 800 62558 Land Acquisition Prof Serv 551170 Transportation 800 11.600 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 1672782 800 62559 Energy - Electricity 520202 Transportation 800 1282.520 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1672924 800 62560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672584 800 62561 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1672716 800 62562 Local Unit Fed Reimb 583110 Transportation 800 13169.810 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GOSHEN 56406 1672916 800 62563 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1672718 800 62564 Water and Sewage 520102 Transportation 800 963.550 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1672928 800 62565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 1672645 800 62566 Energy - Electricity 520202 Transportation 800 13.090 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1672698 800 62567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -101.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1672526 800 62568 Main - Motor Vehicles 533019 Transportation 800 65.110 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 1672618 800 62569 Main - BuildgandGrnd Main 532010 Transportation 800 70 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 1672583 800 62570 Eqp Main-Repair parts 545006 Transportation 800 3.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673094 800 62571 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672587 800 62572 Mot Veh Ex -Batteries 541037 Transportation 800 315.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672671 800 62573 Cnslt Project Develop 538155 Transportation 800 3256 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1672617 800 62574 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 79.990 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEBRA HALL 381399 1672704 800 62575 Energy - Electricity 520202 Transportation 800 40.820 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1672401 800 62576 Water and Sewage - Water 520104 Transportation 800 57.070 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1672662 800 62577 SpOp -Household 547016 Transportation 800 21.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672794 800 62578 Cnslt Project Develop 538155 Transportation 800 224.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672872 800 62579 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUSTIN BYRD 381865 1672883 800 62580 Energy - Electricity 520202 Transportation 800 35.350 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 1672833 800 62581 Land Acquisition Prof Serv 551170 Transportation 800 15.690 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CHESTERTON TRIBUNE INC 52949 1672766 800 62582 SpOp - Safety -Apparel 547160 Transportation 800 53.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672892 800 62583 Cnslt Project Develop 538155 Transportation 800 13890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1672909 800 62584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672632 800 62585 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672557 800 62586 Inf Main-Cement concrete 544038 Transportation 800 19.760 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1672564 800 62587 Local Unit Fed Reimb 583110 Transportation 800 1242.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ADAMS COUNTY 63898 1672913 800 62588 Local Unit Fed Reimb 583110 Transportation 800 2685.020 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 1672921 800 62589 Cnslt Project Develop 538155 Transportation 800 1917 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1672791 800 62590 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PAUL D. JR. MICHAEL 184218 1672687 800 62591 Inf Main-Bridge Materials 544040 Transportation 800 36 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 1672552 800 62592 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TEA OLIVE I LLC 371760 1672653 800 62593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672610 800 62594 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -111.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673048 800 62595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 206.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1672717 800 62596 Cnslt Project Develop 538155 Transportation 800 51738.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1672594 800 62597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672535 800 62598 NonRealEstRnt-Office Copier 591030 Transportation 800 114.230 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1672590 800 62599 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 1494.980 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JESSICA NEWTON 312113 1673061 800 62600 Main - InspectandTest 533043 Transportation 800 103.980 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1672684 800 62601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672555 800 62602 Land 551101 Transportation 800 1425 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMES A MICHEL CO TRUSTEE 381822 1672772 800 62603 Inf Main-Salt NaCl 544020 Transportation 800 9673.950 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1672561 800 62604 SpOp - Safety -Apparel 547160 Transportation 800 163.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673045 800 62605 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5060.530 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1673076 800 62606 Land 551101 Transportation 800 5000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1672778 800 62607 Inf Main-Bituminus Mixture 544028 Transportation 800 235.170 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials C and R CONSTRUCTION AND CONSULTING LLC 344733 1672792 800 62608 Energy - Heating fuel 520208 Transportation 800 1366.260 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1672572 800 62609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1884.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672638 800 62610 Energy - Electricity 520202 Transportation 800 749.990 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1672925 800 62611 ProgOp - Drilling and Pumping 539102 Transportation 800 1920 Contractual Services 2020 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials APPLIED ENGINEERING SERVICES 52389 1672616 800 62612 Temporary Land Rights 551120 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JESSE PUGH 381823 1672773 800 62613 Main-BuildMat-Supplies 543073 Transportation 800 63.290 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1672679 800 62614 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1416.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1672727 800 62615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1672764 800 62616 Cnslt Project Develop 538155 Transportation 800 2497.710 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672860 800 62617 Energy - Electricity 520202 Transportation 800 19.890 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1672701 800 62618 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 722.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1672639 800 62619 Buildings 555301 Transportation 800 593712.750 Capital Costs 2020 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACDOUGALL AND PIERCE CONSTRUCTION CO 50971 1672643 800 62620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 306.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1672711 800 62621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672674 800 62622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672611 800 62623 Local Unit Fed Reimb 583110 Transportation 800 367.200 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF ELKHART 54624 1672915 800 62624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1672736 800 62625 Com and Train - TRAINING General 535014 Transportation 800 435 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA SOCIETY PROFESSIONAL LAND 92079 1673056 800 62626 Energy - Electricity 520202 Transportation 800 101.240 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1672926 800 62627 Land Acquisition Prof Serv 551170 Transportation 800 103.100 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 1672781 800 62628 Main-BuildMat-Supplies 543073 Transportation 800 380.920 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1672678 800 62629 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JUSTIN BERGER 292690 1672546 800 62630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672613 800 62631 Cnslt Project Develop 538155 Transportation 800 2586.990 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672861 800 62632 Off-Office Supplies 546002 Transportation 800 18.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1673070 800 62633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1672713 800 62634 SpOp - Safety -Apparel 547160 Transportation 800 221.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672706 800 62635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672585 800 62636 Main -Cleaning Serv 532022 Transportation 800 24609 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CDC RESOURCES INC 64301 1672936 800 62637 Energy - Electricity 520202 Transportation 800 60.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF EDINBURGH 72541 1672699 800 62638 Cnslt Project Develop 538155 Transportation 800 320.780 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672864 800 62639 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672723 800 62640 SpOp - Safety -Apparel 547160 Transportation 800 99.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672887 800 62641 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -1258 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1672652 800 62642 Energy - Natural Gas 520204 Transportation 800 117.200 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1672930 800 62643 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 413.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FORCE AMERICA DISTRIBUTING LLC 335664 1672533 800 62644 Local Unit Fed Reimb 583110 Transportation 800 46269.680 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRANT COUNTY 56313 1672918 800 62645 Off-Office Supplies 546002 Transportation 800 19.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1672761 800 62646 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1672731 800 62647 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672631 800 62648 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672606 800 62649 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1672650 800 62650 Energy - Electricity 520202 Transportation 800 30.040 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1672667 800 62651 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1672576 800 62652 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 64.190 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KARL HILGEMAN 381303 1672907 800 62653 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-09T00:00:00 APV5632639 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1672559 800 62654 Cnslt Project Develop 538155 Transportation 800 454.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669940 800 62655 Energy - Electricity 520202 Transportation 800 79.120 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FLORA, TOWN OF 53914 1669820 800 62656 Eqp Main-SmallToolsImplements 545008 Transportation 800 25.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670075 800 62657 Eqp Main-Repair parts 545006 Transportation 800 197.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669891 800 62658 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1662437 800 62659 Cnslt Project Develop 538155 Transportation 800 2616.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1669849 800 62660 AdmOp-Legal Ads 599030 Transportation 800 28.400 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LEE PUBLICATIONS INC 59003 1670118 800 62661 Local Unit Fed Reimb 583110 Transportation 800 12703.890 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WARSAW 54739 1670070 800 62662 SpOp-Agricultural Botanical 547070 Transportation 800 162.980 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE CISCO COMPANIES 1046 1670043 800 62663 Cnslt Project Develop 538155 Transportation 800 2726.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669857 800 62664 Inf Main-Bituminus Mixture 544028 Transportation 800 6335.050 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1669989 800 62665 Energy - Electricity 520202 Transportation 800 548.020 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1669830 800 62666 SpOpSp-Safety 547032 Transportation 800 63.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669766 800 62667 Land Acquisition Prof Serv 551170 Transportation 800 5785 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1670147 800 62668 SpOp - Safety -Apparel 547160 Transportation 800 151.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669920 800 62669 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 26.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1670034 800 62670 Cnslt Environmental 538153 Transportation 800 4615 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONSERVATION FUND 86562 1670173 800 62671 Energy - Electricity 520202 Transportation 800 116.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1670057 800 62672 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1662439 800 62673 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FOX and FOX FRAME SERVICE INC 1531 1662006 800 62674 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 328.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1669750 800 62675 SpOp -Household 547016 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663331 800 62676 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 214 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1669884 800 62677 Inf Main-Signs Posts 544026 Transportation 800 44.740 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN HOLDINGS INC 109891 1669784 800 62678 Cnslt Project Develop 538155 Transportation 800 7778.970 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669845 800 62679 Water and Sewage 520102 Transportation 800 371.990 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1669704 800 62680 Cnslt Project Develop 538155 Transportation 800 53947.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669955 800 62681 Eqp Main-Repair parts 545006 Transportation 800 630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1669754 800 62682 Cnslt Project Develop 538155 Transportation 800 214.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669840 800 62683 Energy - Electricity 520202 Transportation 800 22.640 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1670053 800 62684 SpOpSp-Safety 547032 Transportation 800 82.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669985 800 62685 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 232.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669923 800 62686 Cnslt Project Develop 538155 Transportation 800 5802.450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669844 800 62687 Energy - Electricity 520202 Transportation 800 74.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1670052 800 62688 Fac Main -Electrical 543016 Transportation 800 37.770 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1669775 800 62689 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 11.550 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669860 800 62690 Water and Sewage 520102 Transportation 800 151.590 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 1669737 800 62691 AdmOp-Freight and Express 599042 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials H BARBER and SONS INC 90425 1662684 800 62692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1669723 800 62693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3376.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1669881 800 62694 Energy - Electricity 520202 Transportation 800 14.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 1669791 800 62695 Cnslt Project Develop 538155 Transportation 800 5363.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1669948 800 62696 Cnslt Project Develop 538155 Transportation 800 29116.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials K and S ENGINEERS INC. 100279 1670170 800 62697 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669765 800 62698 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 474.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1661423 800 62699 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1670031 800 62700 AdmOp-Freight and Express 599042 Transportation 800 12.740 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIESEL INJECTION SERVICES, INC 83316 1669764 800 62701 Inf Main-WeighStation RestArea 544018 Transportation 800 325 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1669804 800 62702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669875 800 62703 Water and Sewage 520102 Transportation 800 45.780 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TELL CITY 53326 1669744 800 62704 Eqp Main-Repair parts 545006 Transportation 800 117.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH PORTABLE EQUIPMENT LLC 379461 1669869 800 62705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669927 800 62706 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1663492 800 62707 AdmOp-Freight and Express 599042 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1662742 800 62708 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1662437 800 62709 Telecom - Cellular 521016 Transportation 800 6339.600 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHENEVER COMMUNICATIONS LLC 272235 1670096 800 62710 Main-BuildMat-Supplies 543073 Transportation 800 38.810 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1669777 800 62711 Main -WeighStations RestArea 532036 Transportation 800 1875 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1669804 800 62712 Cnslt Project Develop 538155 Transportation 800 671.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1669331 800 62713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1666236 800 62714 AdmOp-EmpReimb-Physical Exams 599305 Transportation 800 55 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE JEWELL 242310 1669730 800 62715 Land Acquisition Prof Serv 551170 Transportation 800 1930 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1670152 800 62716 Cnslt Construc Inspection 538152 Transportation 800 5600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MYERS ENGINEERING INC 102538 1670018 800 62717 Prof Serv-InfoProcCon-Software 531049 Transportation 800 3360 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1670103 800 62718 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1664523 800 62719 Energy - Electricity 520202 Transportation 800 8944.750 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669708 800 62720 Main - Motor Vehicles 533019 Transportation 800 50 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1669750 800 62721 SpOp - Safety -Apparel 547160 Transportation 800 116.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669890 800 62722 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DENNIS HANSON 381714 1669726 800 62723 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 688.280 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID REAMER 327523 1670177 800 62724 Cnslt Project Develop 538155 Transportation 800 905.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669855 800 62725 Energy - Electricity 520202 Transportation 800 249.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1669828 800 62726 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKER SERVICE, INC 65234 1662299 800 62727 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRO SAFE CDL LLC 228035 1670136 800 62728 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 83.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669868 800 62729 Cnslt Project Develop 538155 Transportation 800 14382.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669952 800 62730 Const - nonInterST Resurface 538110 Transportation 800 86230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1670007 800 62731 Eqp Main-Repair parts 545006 Transportation 800 765.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1669757 800 62732 Energy - Electricity 520202 Transportation 800 13.880 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1669981 800 62733 Cnslt Project Develop 538155 Transportation 800 15073.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials K and S ENGINEERS INC. 100279 1670171 800 62734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669918 800 62735 Energy - Electricity 520202 Transportation 800 3912.440 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1669836 800 62736 Off-Office Supplies 546002 Transportation 800 16.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1670128 800 62737 Energy - Electricity 520202 Transportation 800 27.290 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1669982 800 62738 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDREW LOSHE 325482 1669761 800 62739 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 934 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAMUEL GILCHRIST 343734 1670141 800 62740 SpOp - Safety -Apparel 547160 Transportation 800 52 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669866 800 62741 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 245.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670189 800 62742 Mot Veh Ex -AutoCleansers 541038 Transportation 800 1167.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CRAFT LABORATORIES INC 2641 1669763 800 62743 Energy - Electricity 520202 Transportation 800 26.120 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1670047 800 62744 Water and Sewage 520102 Transportation 800 217.960 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1670049 800 62745 Cnslt Project Develop 538155 Transportation 800 24497.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669956 800 62746 Const - Road Sfty Improve 538800 Transportation 800 17070.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUMMEL ELECTRIC INC 87478 1670015 800 62747 Water and Sewage 520102 Transportation 800 207.930 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FLORA, TOWN OF 53914 1669820 800 62748 SpOp - Safety -Apparel 547160 Transportation 800 157.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670037 800 62749 Cnslt Project Develop 538155 Transportation 800 8814 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669954 800 62750 Energy - Electricity 520202 Transportation 800 30.840 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1669978 800 62751 Design location engineer equip 555516 Transportation 800 132.810 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1670090 800 62752 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 275.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669717 800 62753 NonRealEstRnt-MaintEquipment 591011 Transportation 800 80.930 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1670078 800 62754 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669902 800 62755 AdmOp-Freight and Express 599042 Transportation 800 21 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1669881 800 62756 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 20.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670076 800 62757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 363.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1670060 800 62758 Energy - Natural Gas 520204 Transportation 800 349.200 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONVILLE NATURAL GAS 59233 1669735 800 62759 Energy - Natural Gas 520204 Transportation 800 273.680 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1669809 800 62760 Energy - Electricity 520202 Transportation 800 492.890 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1669977 800 62761 Eqp Main-Repair parts 545006 Transportation 800 97.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AGRO-CHEM, INC. 50413 1669404 800 62762 Cnslt Project Develop 538155 Transportation 800 67484.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669963 800 62763 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660677 800 62764 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670190 800 62765 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1670132 800 62766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 423.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1670022 800 62767 Energy - Electricity 520202 Transportation 800 36.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1669800 800 62768 Cnslt Project Develop 538155 Transportation 800 17500.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1669966 800 62769 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1669883 800 62770 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1662436 800 62771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1670066 800 62772 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660627 800 62773 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1664523 800 62774 Energy - Electricity 520202 Transportation 800 34.140 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 1669824 800 62775 AdmOp-Freight and Express 599042 Transportation 800 158.700 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1669754 800 62776 Cnslt Project Develop 538155 Transportation 800 3268.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669971 800 62777 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 4668 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHN HAYES 356899 1670115 800 62778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1670134 800 62779 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 21403 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ECOINTERACTIVE LLC 359616 1670182 800 62780 Engineering Testing Safety Eqp 555517 Transportation 800 2125.840 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILSON COMPANY, INC 92912 1670192 800 62781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 1669913 800 62782 Cnslt Project Develop 538155 Transportation 800 1191.340 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670033 800 62783 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663327 800 62784 AdmOp-EmpReimb-Physical Exams 599305 Transportation 800 70 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRENT A. LANNING 184452 1669725 800 62785 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669928 800 62786 Main -GarbageRemoval 532023 Transportation 800 300 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1669992 800 62787 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 777.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669911 800 62788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1669721 800 62789 Local Unit Fed Reimb 583110 Transportation 800 495.260 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF CULVER 54195 1669713 800 62790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1167.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669752 800 62791 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 125.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1669721 800 62792 Energy - Electricity 520202 Transportation 800 1558.040 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 1669736 800 62793 Cnslt Construc Inspection 538152 Transportation 800 470.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1669962 800 62794 Energy - Electricity 520202 Transportation 800 29.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1669799 800 62795 Main - BuildgandGrnd Main 532010 Transportation 800 900 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1669859 800 62796 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1669893 800 62797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669925 800 62798 Main - Motor Vehicles 533019 Transportation 800 38 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1669751 800 62799 Cnslt Structural Inspection 538151 Transportation 800 13609.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1670086 800 62800 SpOp - Safety -Apparel 547160 Transportation 800 54.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669748 800 62801 Energy - Electricity 520202 Transportation 800 107.930 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1670050 800 62802 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663328 800 62803 Prof Serv-InfoProcCon-Software 531049 Transportation 800 2400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1670101 800 62804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669987 800 62805 Land Acquisition Prof Serv 551170 Transportation 800 86860 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1670150 800 62806 Mot Veh Ex -AutoCleansers 541038 Transportation 800 67.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1661423 800 62807 Cnslt Project Develop 538155 Transportation 800 128.990 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669842 800 62808 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1670135 800 62809 Water and Sewage 520102 Transportation 800 39.610 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TELL CITY 53326 1669745 800 62810 Inf Main-Asphalts Tars 544032 Transportation 800 435.120 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1670025 800 62811 AdmOp-Freight and Express 599042 Transportation 800 19.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1669758 800 62812 Mot Veh Ex -Batteries 541037 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660614 800 62813 Eqp Main-SmallToolsImplements 545008 Transportation 800 12.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669919 800 62814 Local Unit Fed Reimb 583110 Transportation 800 276.750 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF CULVER 54195 1669715 800 62815 Cnslt Project Develop 538155 Transportation 800 14788 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1669967 800 62816 Energy - Natural Gas 520204 Transportation 800 3034.840 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1669704 800 62817 Mot Veh Ex -TiresandRltd 541036 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660629 800 62818 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 334.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1670028 800 62819 Cnslt Project Develop 538155 Transportation 800 865.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669854 800 62820 SpOp-Research and Testing 547056 Transportation 800 38.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1670087 800 62821 Main -GarbageRemoval 532023 Transportation 800 368.540 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1669785 800 62822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1670131 800 62823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FOX and FOX FRAME SERVICE INC 1531 1662006 800 62824 Energy - Electricity 520202 Transportation 800 32.150 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ETNA GREEN CLERK-TREASURER 121594 1669797 800 62825 Off-Printing and Binding 546016 Transportation 800 27 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DOXPOP LLC 252688 1670181 800 62826 Energy - Electricity 520202 Transportation 800 20.150 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CANNELTON 110297 1669740 800 62827 AdmOp-EmpReimb-Physical Exams 599305 Transportation 800 89 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDY HAWKINS 372699 1669731 800 62828 SpOp -Household 547016 Transportation 800 126.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670184 800 62829 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669988 800 62830 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KEVIN A LINN 178829 1669729 800 62831 Prof Serv-InfoProcCon-Software 531049 Transportation 800 6589.710 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DELL MARKETING L.P. 2523 1670179 800 62832 Eqp Main-SmallToolsImplements 545008 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660613 800 62833 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1453.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1669893 800 62834 Mot Veh Ex -Batteries 541037 Transportation 800 160.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669926 800 62835 SpOpSp-Safety 547032 Transportation 800 45.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670038 800 62836 Energy - Electricity 520202 Transportation 800 21.690 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1669975 800 62837 Cnslt Project Develop 538155 Transportation 800 7377.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 1669969 800 62838 Energy - Electricity 520202 Transportation 800 885.510 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1669811 800 62839 Main - Motor Vehicles 533019 Transportation 800 154 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1669935 800 62840 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 80.240 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL FLANAGAN 182724 1669993 800 62841 Main -GarbageRemoval 532023 Transportation 800 130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1669990 800 62842 SpOpSp-Safety 547032 Transportation 800 71.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669984 800 62843 Shop equipment 555539 Transportation 800 68.400 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SEILER INSTRUMENT MFG CO INC 12022 1670142 800 62844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUBBARD AUTO CENTER INC 142413 1669880 800 62845 Energy - Electricity 520202 Transportation 800 35.030 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 1669823 800 62846 Energy - Electricity 520202 Transportation 800 124.280 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1670049 800 62847 Eqp Main-Repair parts 545006 Transportation 800 1420.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1669896 800 62848 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -72.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669749 800 62849 Main -GarbageRemoval 532023 Transportation 800 167 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1670068 800 62850 Fac Main -Electrical 543016 Transportation 800 22.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HABEGGER BUILDING SUPPLY INC 86203 1669769 800 62851 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -169.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1670065 800 62852 Design location engineer equip 555516 Transportation 800 864.360 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1670091 800 62853 Const - Road Sfty Improve 538800 Transportation 800 14083.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1670005 800 62854 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1662370 800 62855 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 1663495 800 62856 Prof Serv - Clerical 531027 Transportation 800 1545.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1670106 800 62857 Energy - Electricity 520202 Transportation 800 33.350 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 1669821 800 62858 Cnslt Project Develop 538155 Transportation 800 736.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669945 800 62859 Local Unit Fed Reimb 583110 Transportation 800 1095.200 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WARSAW 54739 1670071 800 62860 Energy - Electricity 520202 Transportation 800 37.530 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1669806 800 62861 Prof Serv-InfoProcCon-Software 531049 Transportation 800 2800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1670195 800 62862 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1654679 800 62863 Temporary Land Rights 551120 Transportation 800 25 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RANDALL BAIR 379733 1669711 800 62864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1670116 800 62865 Energy - Electricity 520202 Transportation 800 811.110 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 1669802 800 62866 Main-BuildMat-Supplies 543073 Transportation 800 900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1669858 800 62867 Sec and Sfty - Fire Control 534020 Transportation 800 9 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1669720 800 62868 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 204.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1669914 800 62869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669877 800 62870 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1269.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1669894 800 62871 Prof Serv-InfoProcCon-Software 531049 Transportation 800 3936 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1670102 800 62872 Main-BuildMat-Supplies 543073 Transportation 800 12.750 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FCLS 294999 1669768 800 62873 Water and Sewage 520102 Transportation 800 255.240 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1669833 800 62874 AdmOP-EmpReimb - Copies 599430 Transportation 800 39 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL LARK 358396 1669709 800 62875 Cnslt Project Develop 538155 Transportation 800 2937.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669974 800 62876 Const - InterSt Resurface 538120 Transportation 800 37546.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1670004 800 62877 Eqp Main-SmallToolsImplements 545008 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660614 800 62878 Prof Serv - Clerical 531027 Transportation 800 2394.660 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1670194 800 62879 Water and Sewage - Water 520104 Transportation 800 57.120 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1669703 800 62880 SpOpSp-Safety 547032 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663338 800 62881 Local Unit Fed Reimb 583110 Transportation 800 347.060 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF CULVER 54195 1669714 800 62882 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669900 800 62883 Cnslt Project Develop 538155 Transportation 800 704.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669959 800 62884 AdmOp-Freight and Express 599042 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1662741 800 62885 Energy - Electricity 520202 Transportation 800 125.780 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEUBEN COUNTY REMC 80228 1669803 800 62886 Cnslt Project Develop 538155 Transportation 800 865.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669853 800 62887 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 11.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670021 800 62888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 782.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1669909 800 62889 Energy - Electricity 520202 Transportation 800 747.440 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1669837 800 62890 Energy - Natural Gas 520204 Transportation 800 484.550 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 1669736 800 62891 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663406 800 62892 SpOp -Household 547016 Transportation 800 765.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670026 800 62893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 661.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1669935 800 62894 Cnslt Project Develop 538155 Transportation 800 11265 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BURGESS AND NIPLE INC 85361 1669964 800 62895 SpOp-Research and Testing 547056 Transportation 800 271.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1670092 800 62896 Main-BuildMat-Supplies 543073 Transportation 800 13.760 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1669778 800 62897 Const - Road Sfty Improve 538800 Transportation 800 29762.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUMMEL ELECTRIC INC 87478 1670014 800 62898 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660629 800 62899 Energy - Electricity 520202 Transportation 800 34.890 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1669827 800 62900 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660677 800 62901 AdmOp-Legal Ads 599030 Transportation 800 133.880 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 1670129 800 62902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 88.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1669724 800 62903 Cnslt Project Develop 538155 Transportation 800 2314 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1669946 800 62904 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1662438 800 62905 Const - Bridge Reconstrctn 538220 Transportation 800 39249.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1669996 800 62906 Land Acquisition Prof Serv 551170 Transportation 800 37840 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST APPRAISAL GROUP INC 84203 1670161 800 62907 Energy - Electricity 520202 Transportation 800 33.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1669826 800 62908 Local Unit Fed Reimb 583110 Transportation 800 931.100 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 1670073 800 62909 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 117.860 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JERRY R GLEITZ 230790 1669728 800 62910 Energy - Electricity 520202 Transportation 800 34.970 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1670048 800 62911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 123.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669903 800 62912 Energy - Electricity 520202 Transportation 800 31.610 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1670045 800 62913 Cnslt Project Develop 538155 Transportation 800 11653 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1669965 800 62914 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1662742 800 62915 Off-Office Supplies 546002 Transportation 800 2.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1670126 800 62916 Main - Motor Vehicles 533019 Transportation 800 2700 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1669881 800 62917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1670042 800 62918 AdmOp-Freight and Express 599042 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1663394 800 62919 Main-BuildMat-Supplies 543073 Transportation 800 14.310 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1669930 800 62920 Energy - Electricity 520202 Transportation 800 32.880 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WASHINGTON 60710 1669976 800 62921 Com and Train - TRAINING General 535014 Transportation 800 6680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA STATE COUNCIL OF SHRM 74181 1670111 800 62922 Mot Veh Ex -TiresandRltd 541036 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660627 800 62923 Energy - Natural Gas 520204 Transportation 800 192.310 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1669706 800 62924 Land Acquisition Prof Serv 551170 Transportation 800 3860 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SPECIALIZED LAND SERVICES INC 93906 1670083 800 62925 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1662438 800 62926 Energy - Electricity 520202 Transportation 800 87.580 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1669770 800 62927 Off-Office Supplies 546002 Transportation 800 15.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670020 800 62928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669876 800 62929 Cnslt Project Develop 538155 Transportation 800 34.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669957 800 62930 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 181.660 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669901 800 62931 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663329 800 62932 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669906 800 62933 Energy - Electricity 520202 Transportation 800 22.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 1669793 800 62934 Cnslt Project Develop 538155 Transportation 800 100.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669852 800 62935 SpOp - Safety -Apparel 547160 Transportation 800 61.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669747 800 62936 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670019 800 62937 Com and Train - TRAINING General 535014 Transportation 800 1090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA STATE COUNCIL OF SHRM 74181 1670112 800 62938 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 2200 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NICQUEL FISHER 366242 1670125 800 62939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 596.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669872 800 62940 Main-BuildMat-Supplies 543073 Transportation 800 151.220 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORSCHES BUILDERS MART 2917 1669756 800 62941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3291.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1670030 800 62942 Water and Sewage 520102 Transportation 800 636.790 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE 59525 1669816 800 62943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 289.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669873 800 62944 Energy - Electricity 520202 Transportation 800 187.590 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1669707 800 62945 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 462.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670077 800 62946 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICKEY TOSTI 287499 1670041 800 62947 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 93.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1669898 800 62948 Energy - Electricity 520202 Transportation 800 70.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1670054 800 62949 Const - InterSt Resurface 538120 Transportation 800 77500.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1670008 800 62950 Energy - Electricity 520202 Transportation 800 35.240 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1669798 800 62951 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2207.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1669908 800 62952 Land Acquisition Prof Serv 551170 Transportation 800 615 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHENSON REALTY LLC 359503 1670085 800 62953 Eqp Main-SmallToolsImplements 545008 Transportation 800 180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 1669861 800 62954 Land Acquisition Prof Serv 551170 Transportation 800 17015 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1670148 800 62955 Const - nonInterST Resurface 538110 Transportation 800 14608.910 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1670009 800 62956 Energy - Electricity 520202 Transportation 800 4524.550 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1669838 800 62957 SpOp-Research and Testing 547056 Transportation 800 24.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1670120 800 62958 Mot Veh Ex -Batteries 541037 Transportation 800 -54 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670027 800 62959 Prof Serv-InfoProcCon-Software 531049 Transportation 800 855 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1670098 800 62960 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 423.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1669863 800 62961 Main - Motor Vehicles 533019 Transportation 800 816.890 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1669936 800 62962 Off-Office Supplies 546002 Transportation 800 95.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1670127 800 62963 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 341.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1669895 800 62964 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1663475 800 62965 Fac Main -Electrical 543016 Transportation 800 87.420 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1669780 800 62966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1661430 800 62967 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660611 800 62968 Cnslt Project Develop 538155 Transportation 800 44428.090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1669949 800 62969 Eqp Main-Repair parts 545006 Transportation 800 90.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1670035 800 62970 Cnslt Project Develop 538155 Transportation 800 3506.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669938 800 62971 Const - Inter ST VehHwySystem 538310 Transportation 800 24960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 1670017 800 62972 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660612 800 62973 Land Acquisition Prof Serv 551170 Transportation 800 6745 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1670153 800 62974 Cnslt Project Develop 538155 Transportation 800 1601.560 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669942 800 62975 Eqp Main-Repair parts 545006 Transportation 800 25.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 1669870 800 62976 Cnslt Project Develop 538155 Transportation 800 174.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669856 800 62977 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 275.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670023 800 62978 Main -GarbageRemoval 532023 Transportation 800 750 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1669991 800 62979 Main - BuildgandGrnd Main 532010 Transportation 800 760 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1669858 800 62980 SpOp - Safety -Apparel 547160 Transportation 800 17.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669746 800 62981 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669878 800 62982 Land Acquisition Prof Serv 551170 Transportation 800 20195 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1670149 800 62983 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1662436 800 62984 Main-BuildMat-Supplies 543073 Transportation 800 125 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1669859 800 62985 Energy - Natural Gas 520204 Transportation 800 1736.510 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1669836 800 62986 Cnslt Project Develop 538155 Transportation 800 1518 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669950 800 62987 SpOp -Household 547016 Transportation 800 572.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669765 800 62988 Energy - Electricity 520202 Transportation 800 37.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1670059 800 62989 Cnslt Project Develop 538155 Transportation 800 3897.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669843 800 62990 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEACON OCCUPATIONAL HEALTH LLC 70591 1669864 800 62991 Energy - Electricity 520202 Transportation 800 38.730 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1669789 800 62992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1669716 800 62993 Cnslt Environmental 538153 Transportation 800 2387.030 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONSERVATION FUND 86562 1670172 800 62994 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1662439 800 62995 Cnslt Project Develop 538155 Transportation 800 0 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1666674 800 62996 Prof Serv-InfoProcCon-Software 531049 Transportation 800 2402.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1670100 800 62997 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3267.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1669888 800 62998 Land Acquisition Prof Serv 551170 Transportation 800 11580 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SPECIALIZED LAND SERVICES INC 93906 1670084 800 62999 Energy - Electricity 520202 Transportation 800 956.140 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FULTON COUNTY REMC 80221 1669822 800 63000 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1662349 800 63001 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 53.010 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARTIN AUSTIN 352158 1670039 800 63002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669907 800 63003 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669892 800 63004 Cnslt Project Develop 538155 Transportation 800 100.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669850 800 63005 Land Damage Improvements 551150 Transportation 800 15300 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RANDALL BAIR 379733 1669711 800 63006 Cnslt Project Develop 538155 Transportation 800 441.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669958 800 63007 SpOp -Household 547016 Transportation 800 269.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1661423 800 63008 SpOpSp-Safety 547032 Transportation 800 74.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669767 800 63009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1670133 800 63010 SpOpSp-Safety 547032 Transportation 800 297.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669765 800 63011 Inf Main-WeighStation RestArea 544018 Transportation 800 1364.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1669722 800 63012 Eqp Main-SmallToolsImplements 545008 Transportation 800 79.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 1670044 800 63013 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 346.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669874 800 63014 Energy - Electricity 520202 Transportation 800 75.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1669808 800 63015 Water and Sewage 520102 Transportation 800 48.380 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AND-TRO, INC 77207 1669733 800 63016 Off-Office Supplies 546002 Transportation 800 237.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 1670130 800 63017 Eqp Main-SmallToolsImplements 545008 Transportation 800 95.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1661423 800 63018 Energy - Electricity 520202 Transportation 800 30.840 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1669807 800 63019 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669867 800 63020 Cnslt Planning 538154 Transportation 800 12107.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670082 800 63021 Energy - Electricity 520202 Transportation 800 7.180 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 1669790 800 63022 Energy - Electricity 520202 Transportation 800 21.970 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1670051 800 63023 SpOpSp-Safety 547032 Transportation 800 130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669986 800 63024 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660614 800 63025 Energy - Electricity 520202 Transportation 800 25.270 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF ARGOS 75188 1669813 800 63026 Cnslt Project Develop 538155 Transportation 800 9007.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669846 800 63027 Eqp Main-SmallToolsImplements 545008 Transportation 800 210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIXON PHONE PLACE 3597 1670180 800 63028 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 268.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1670117 800 63029 Energy - Electricity 520202 Transportation 800 271.240 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1669832 800 63030 Main-BuildMat-Supplies 543073 Transportation 800 42.210 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1669776 800 63031 Water and Sewage 520102 Transportation 800 136.780 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1670050 800 63032 Local Unit Fed Reimb 583110 Transportation 800 51687.950 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1670158 800 63033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 168.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670188 800 63034 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 522 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 1670139 800 63035 Energy - Electricity 520202 Transportation 800 36.600 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1669787 800 63036 Cnslt Project Develop 538155 Transportation 800 271.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1669961 800 63037 Energy - Electricity 520202 Transportation 800 103.080 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CANNELTON 110297 1669739 800 63038 Cnslt Project Develop 538155 Transportation 800 16922.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669970 800 63039 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 204.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1670032 800 63040 Energy - Electricity 520202 Transportation 800 126.490 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1669831 800 63041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 639.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1669932 800 63042 Mot Veh Ex -TiresandRltd 541036 Transportation 800 920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AJ THOMAS INC 53655 1669759 800 63043 SpOp - Safety -Apparel 547160 Transportation 800 71.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669921 800 63044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 874.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1669889 800 63045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669904 800 63046 Prof Serv-InfoProcCon-Software 531049 Transportation 800 3780 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1670196 800 63047 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660614 800 63048 Cnslt Project Develop 538155 Transportation 800 621983.090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1670151 800 63049 Cnslt Project Develop 538155 Transportation 800 3809.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EARTH EXPLORATION INC 84567 1670160 800 63050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 536.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669910 800 63051 Sec and Sfty - Fire Control 534020 Transportation 800 70 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 1669861 800 63052 Water and Sewage 520102 Transportation 800 184.820 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE 59525 1669815 800 63053 AdmOp-Recruiting 599024 Transportation 800 600 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PURDUE UNIV 746 1670138 800 63054 Main -GarbageRemoval 532023 Transportation 800 167 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1670069 800 63055 Mot Veh Ex -Batteries 541037 Transportation 800 61.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669879 800 63056 Main-BuildMat-Supplies 543073 Transportation 800 191.220 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1669779 800 63057 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1663492 800 63058 SpOp - Safety -Apparel 547160 Transportation 800 101.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669922 800 63059 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 382.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1669934 800 63060 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1663308 800 63061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1670064 800 63062 Eqp Main-SmallToolsImplements 545008 Transportation 800 1682.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INSTROTEK INC 79181 1670113 800 63063 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1526.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIESEL INJECTION SERVICES, INC 83316 1669764 800 63064 Fac Main -Electrical 543016 Transportation 800 -142.090 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1669773 800 63065 Fac Main -Electrical 543016 Transportation 800 77.150 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1669782 800 63066 Cnslt Project Develop 538155 Transportation 800 513.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669951 800 63067 Main - BuildgandGrnd Main 532010 Transportation 800 195 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QUENCH USA INC 247098 1668452 800 63068 Cnslt Project Develop 538155 Transportation 800 15399 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EARTH EXPLORATION INC 84567 1670159 800 63069 Telecom - Cellular 521016 Transportation 800 232.280 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NI GOVERNMENT SERVCES INC 288902 1670124 800 63070 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1663493 800 63071 SpOp-Research and Testing 547056 Transportation 800 49 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1670093 800 63072 Energy - Natural Gas 520204 Transportation 800 1432.150 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1669838 800 63073 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 73.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669905 800 63074 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ALEX HALL 381284 1669912 800 63075 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660677 800 63076 Main - Motor Vehicles 533019 Transportation 800 1853 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1669888 800 63077 Eqp Main-SmallToolsImplements 545008 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663331 800 63078 Inf Main-Signals Parts 544030 Transportation 800 240 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 1670145 800 63079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 471.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1669897 800 63080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1661429 800 63081 Energy - Electricity 520202 Transportation 800 50.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1669834 800 63082 Sec and Sfty - Fire Control 534020 Transportation 800 18 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1669718 800 63083 Cnslt Project Develop 538155 Transportation 800 9530.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669953 800 63084 NonRealEstRnt-MaintEquipment 591011 Transportation 800 235 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1670079 800 63085 Cnslt Project Develop 538155 Transportation 800 623.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669941 800 63086 Const - InterSt Resurface 538120 Transportation 800 119676.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1670003 800 63087 Water and Sewage 520102 Transportation 800 1073.190 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF WINAMAC 53319 1669814 800 63088 Energy - Electricity 520202 Transportation 800 53.580 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARSHALL COUNTY REMC 88371 1669829 800 63089 SpOp-Research and Testing 547056 Transportation 800 171 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 1670186 800 63090 Eqp Main-SmallToolsImplements 545008 Transportation 800 10.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1669933 800 63091 Fac Main -Electrical 543016 Transportation 800 9 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1658568 800 63092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BILL and RUTH WINKLER INC. 281941 1669865 800 63093 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 33.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670024 800 63094 Main - Motor Vehicles 533019 Transportation 800 25 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 1669913 800 63095 Energy - Electricity 520202 Transportation 800 159.650 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 1669795 800 63096 Energy - Electricity 520202 Transportation 800 121.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF CANNELTON 110297 1669741 800 63097 Energy - Electricity 520202 Transportation 800 38.570 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1669839 800 63098 SpOp-Research and Testing 547056 Transportation 800 348.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1670088 800 63099 SpOpSp-Safety 547032 Transportation 800 438 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 1670029 800 63100 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DANIEL FORD 381622 1669915 800 63101 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WILLIAM A BARRON 229287 1669732 800 63102 Medium and heavy trucks 555508 Transportation 800 156568 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1670119 800 63103 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1662694 800 63104 Const - Inter ST VehHwySystem 538310 Transportation 800 138716.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 1670016 800 63105 SpOp-Research and Testing 547056 Transportation 800 183.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1670094 800 63106 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 826.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1669753 800 63107 Water and Sewage 520102 Transportation 800 48.380 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AND-TRO, INC 77207 1669734 800 63108 Energy - Electricity 520202 Transportation 800 38.880 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1669760 800 63109 Energy - Electricity 520202 Transportation 800 52.650 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1669801 800 63110 Eqp Main-Repair parts 545006 Transportation 800 788.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1669758 800 63111 Energy - Electricity 520202 Transportation 800 39.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1669786 800 63112 Eqp Main-Repair parts 545006 Transportation 800 695 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670074 800 63113 SpOp - Safety -Apparel 547160 Transportation 800 1799.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 1669805 800 63114 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1663493 800 63115 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAPORTE COUNTY 53836 1658583 800 63116 Const - Bridge Reconstrctn 538220 Transportation 800 5023.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1669997 800 63117 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 1290 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VICKI FILASKI 378053 1670146 800 63118 Main - Motor Vehicles 533019 Transportation 800 186.740 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUBBARD AUTO CENTER INC 142413 1669880 800 63119 SpOp-Research and Testing 547056 Transportation 800 2064 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUMBOLDT MFG CO 22413 1670108 800 63120 Land 551101 Transportation 800 64887.260 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RONALD LENZ 375278 1669712 800 63121 Water and Sewage 520102 Transportation 800 1556.630 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE 59525 1669817 800 63122 Sec and Sfty - Fire Control 534020 Transportation 800 12 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1669719 800 63123 Water and Sewage 520102 Transportation 800 297.310 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 1669736 800 63124 Const - Bridge Reconstrctn 538220 Transportation 800 593.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JCI BRIDGE GROUP INC 94067 1669995 800 63125 Land 551101 Transportation 800 14200 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RANDALL BAIR 379733 1669711 800 63126 Water and Sewage 520102 Transportation 800 141.650 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RENSSELAER, CITY OF 59527 1669812 800 63127 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 74.680 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1669871 800 63128 Cnslt Project Develop 538155 Transportation 800 5818.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669944 800 63129 Local Unit Fed Reimb 583110 Transportation 800 11954 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WARSAW 54739 1670072 800 63130 Energy - Natural Gas 520204 Transportation 800 1271.200 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 1669737 800 63131 Cnslt Project Develop 538155 Transportation 800 14794.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669841 800 63132 Eqp Main-Repair parts 545006 Transportation 800 506.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1669755 800 63133 Cnslt Environmental 538153 Transportation 800 620.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONSERVATION FUND 86562 1670174 800 63134 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ERIC FIDDLER 297939 1669727 800 63135 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2925 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1670193 800 63136 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACK DOHENY SUPPLIES INC 205588 1662741 800 63137 Energy - Electricity 520202 Transportation 800 22.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 1669792 800 63138 Water and Sewage 520102 Transportation 800 365.500 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY SANITARY DISTRICT 60049 1669825 800 63139 AdmOp-EmpReimb-CDL 599215 Transportation 800 36 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASON MCCANN 380825 1669772 800 63140 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1663394 800 63141 Energy - Electricity 520202 Transportation 800 18.750 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 1669980 800 63142 Energy - Electricity 520202 Transportation 800 736.490 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1669810 800 63143 Fac Main -Electrical 543016 Transportation 800 20.950 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1669783 800 63144 Const - GUARDRAIL 538510 Transportation 800 26332.250 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials C-TECH CORPORATION, INC 87468 1670000 800 63145 SpOpSp-Safety 547032 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663326 800 63146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1661996 800 63147 AdmOp-Freight and Express 599042 Transportation 800 28.290 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1669755 800 63148 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660628 800 63149 SpOp -Household 547016 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663334 800 63150 SpOp - Safety -Apparel 547160 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663333 800 63151 SpOpSp-Safety 547032 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663331 800 63152 AdmOp-EmpReimb-CDL 599215 Transportation 800 28 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTOPHER HEARN 374655 1669762 800 63153 Water and Sewage 520102 Transportation 800 1113.820 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MONTICELLO 58005 1669819 800 63154 Energy - Electricity 520202 Transportation 800 21.520 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF ARGOS 75188 1669983 800 63155 Energy - Electricity 520202 Transportation 800 246.160 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1669788 800 63156 Energy - Electricity 520202 Transportation 800 3101.650 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669796 800 63157 SpOp -Household 547016 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663326 800 63158 Main-BuildMat-Supplies 543073 Transportation 800 2249.320 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1669862 800 63159 Const - Bridge Replace 538210 Transportation 800 423994.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1669998 800 63160 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1658595 800 63161 Main -Street Sweeping 532040 Transportation 800 47251.800 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1669887 800 63162 Main-BuildMat-Supplies 543073 Transportation 800 194.750 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1669781 800 63163 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials H BARBER and SONS INC 90425 1662684 800 63164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 386.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1670062 800 63165 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1670067 800 63166 Employee Physical Examinations 519502 Transportation 800 100 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRO SAFE CDL LLC 228035 1670137 800 63167 Cnslt Project Develop 538155 Transportation 800 477.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669939 800 63168 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1670063 800 63169 Water and Sewage 520102 Transportation 800 101.780 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PRINCETON 73197 1669743 800 63170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669917 800 63171 Eqp Main-Repair parts 545006 Transportation 800 433.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 1670040 800 63172 Cnslt Project Develop 538155 Transportation 800 7650.340 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669973 800 63173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 309.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1669899 800 63174 Mot Veh Ex -TiresandRltd 541036 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660628 800 63175 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660611 800 63176 Energy - Electricity 520202 Transportation 800 35.360 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1670046 800 63177 Cnslt Structural Inspection 538151 Transportation 800 5634.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1669960 800 63178 Telecom -TelephoneLocalService 521002 Transportation 800 167.480 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 1669705 800 63179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -402.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1669882 800 63180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660611 800 63181 Cnslt Project Develop 538155 Transportation 800 5727.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1669947 800 63182 Energy - Electricity 520202 Transportation 800 88.550 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1670056 800 63183 Mot Veh Ex - Diesel 541016 Transportation 800 84.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1668357 800 63184 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASON MCCANN 380825 1669771 800 63185 Energy - Electricity 520202 Transportation 800 33996.350 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1669708 800 63186 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1670097 800 63187 Cnslt Project Develop 538155 Transportation 800 3992.490 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669937 800 63188 Energy - Electricity 520202 Transportation 800 28.960 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 1669979 800 63189 Energy - Electricity 520202 Transportation 800 47.290 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1669835 800 63190 Water and Sewage 520102 Transportation 800 285.420 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE 59525 1669818 800 63191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1669886 800 63192 Land 551101 Transportation 800 838 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials NORMAN PALMER 381107 1669710 800 63193 Main-BuildMat-Supplies 543073 Transportation 800 142.090 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1669774 800 63194 AdmOp-Freight and Express 599042 Transportation 800 48.670 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1669757 800 63195 Water and Sewage 520102 Transportation 800 44.030 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PRINCETON 73197 1669742 800 63196 Cnslt Project Develop 538155 Transportation 800 867.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669848 800 63197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1670061 800 63198 Energy - Electricity 520202 Transportation 800 36.420 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1670058 800 63199 Cnslt Project Develop 538155 Transportation 800 867.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1669847 800 63200 Energy - Electricity 520202 Transportation 800 21.460 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF GARRETT 55228 1669794 800 63201 Eqp Main-SmallToolsImplements 545008 Transportation 800 87.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1669924 800 63202 Energy - Electricity 520202 Transportation 800 59.830 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WASHINGTON 60710 1670055 800 63203 Cnslt Project Develop 538155 Transportation 800 1220.620 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669943 800 63204 Water and Sewage 520102 Transportation 800 147.950 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LINTON 59913 1669738 800 63205 Main - InspectandTest 533043 Transportation 800 237.850 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1669931 800 63206 Cnslt Project Develop 538155 Transportation 800 6579.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1669972 800 63207 SpOp - Safety -Apparel 547160 Transportation 800 201.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1670185 800 63208 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 86.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1661423 800 63209 SpOp-Research and Testing 547056 Transportation 800 227.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 1670187 800 63210 SpOp-Research and Testing 547056 Transportation 800 58.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1670089 800 63211 Prof Serv-InfoProcCon-Software 531049 Transportation 800 2745 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1670104 800 63212 Prof Serv-InfoProcCon-Software 531049 Transportation 800 1400.100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DELL MARKETING L.P. 2523 1670178 800 63213 Cnslt Project Develop 538155 Transportation 800 100.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1669851 800 63214 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1669885 800 63215 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 149.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670076 800 63216 Eqp Main-Repair parts 545006 Transportation 800 325 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MOBILE DRILL OPERATING CO LLC 250679 1670121 800 63217 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1670191 800 63218 Eqp Main-SmallToolsImplements 545008 Transportation 800 76.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1669916 800 63219 Employee Physical Examinations 519502 Transportation 800 75 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEACONESS CLINIC I 242519 1678230 800 63220 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678235 800 63221 Eqp Main-Repair parts 545006 Transportation 800 67.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677863 800 63222 Mot Veh Ex -TiresandRltd 541036 Transportation 800 20.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1677891 800 63223 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 1677899 800 63224 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 132.810 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677879 800 63225 Local Unit Fed Reimb 583110 Transportation 800 25093.400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1678000 800 63226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678038 800 63227 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678075 800 63228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678005 800 63229 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1678065 800 63230 SpOp - Safety -Apparel 547160 Transportation 800 151.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678152 800 63231 Inf Main-Roadway pipeandtile 544036 Transportation 800 19.940 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1678242 800 63232 Computers and Accessories 555554 Transportation 800 3454 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1678308 800 63233 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 26.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1678227 800 63234 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHWARTZ'S TRAILER SALES 68712 1678105 800 63235 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678251 800 63236 Energy - Natural Gas 520204 Transportation 800 487.030 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677940 800 63237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678011 800 63238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 415.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678221 800 63239 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678153 800 63240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 477.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1678302 800 63241 Cnslt Project Develop 538155 Transportation 800 58497.370 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials TROYER GROUP INC 51178 1678295 800 63242 Energy - Electricity 520202 Transportation 800 24.820 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678181 800 63243 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678110 800 63244 Water and Sewage 520102 Transportation 800 415.190 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY WATER CORP. 80632 1678258 800 63245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677859 800 63246 Water and Sewage 520102 Transportation 800 10 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 1678137 800 63247 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1678244 800 63248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUBBARD AUTO CENTER INC 142413 1678309 800 63249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1677841 800 63250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 730.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678284 800 63251 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 664.010 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1678202 800 63252 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678021 800 63253 SpOp -Household 547016 Transportation 800 127.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678098 800 63254 Mot Veh Ex -TiresandRltd 541036 Transportation 800 17 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1677887 800 63255 Const - Inter ST VehHwySystem 538310 Transportation 800 0 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 1676752 800 63256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 228.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678220 800 63257 Main -GarbageRemoval 532023 Transportation 800 425 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1678273 800 63258 Eqp Main-SmallToolsImplements 545008 Transportation 800 102.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678070 800 63259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1678269 800 63260 Cnslt Project Develop 538155 Transportation 800 1136.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1678049 800 63261 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 576.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1678266 800 63262 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678092 800 63263 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1677848 800 63264 Energy - Electricity 520202 Transportation 800 20.780 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678186 800 63265 SpOp-Research and Testing 547056 Transportation 800 38.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1678240 800 63266 Energy - Electricity 520202 Transportation 800 41.440 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1678095 800 63267 Local Unit Fed Reimb 583110 Transportation 800 10830.400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GREENE COUNTY 55723 1678168 800 63268 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1428.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678233 800 63269 Eqp Main-Repair parts 545006 Transportation 800 730.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1678042 800 63270 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678022 800 63271 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678282 800 63272 Inf Main-Roadway Paint Supls 544022 Transportation 800 15136 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POTTERS INDUSTRIES LLC 64477 1677834 800 63273 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677506 800 63274 Eqp Main-Repair parts 545006 Transportation 800 238 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678112 800 63275 Eqp Main-SmallToolsImplements 545008 Transportation 800 30.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678147 800 63276 Local Unit Fed Reimb 583110 Transportation 800 16418.950 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FRANKLIN COUNTY 64209 1678193 800 63277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678151 800 63278 Eqp Main-Repair parts 545006 Transportation 800 21.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678305 800 63279 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1677875 800 63280 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 386.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1677844 800 63281 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 219.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678059 800 63282 Water and Sewage 520102 Transportation 800 300.420 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF BROWNSTOWN 59264 1678192 800 63283 Cnslt Project Develop 538155 Transportation 800 1791.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1678054 800 63284 Eqp Main-Repair parts 545006 Transportation 800 6.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678100 800 63285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 776.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678117 800 63286 Main-BuildMat-Supplies 543073 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1677822 800 63287 Energy - Electricity 520202 Transportation 800 920.430 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678174 800 63288 Eqp Main-Repair parts 545006 Transportation 800 130.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678149 800 63289 Energy - Electricity 520202 Transportation 800 3266.720 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1678170 800 63290 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LUIS LARACUENTE 327831 1678261 800 63291 SpOp - Safety -Apparel 547160 Transportation 800 52 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678148 800 63292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678079 800 63293 Water and Sewage 520102 Transportation 800 10 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 1678136 800 63294 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678250 800 63295 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678260 800 63296 Inf Main-Salt NaCl 544020 Transportation 800 13520.860 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1678275 800 63297 Main - Motor Vehicles 533019 Transportation 800 35 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1677892 800 63298 Inf Main-Roadway Paint Supls 544022 Transportation 800 15136 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POTTERS INDUSTRIES LLC 64477 1677836 800 63299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 279.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678039 800 63300 Cnslt Project Develop 538155 Transportation 800 91.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1677995 800 63301 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -121.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1678108 800 63302 Cnslt Project Develop 538155 Transportation 800 2235.010 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1678294 800 63303 Eqp Main-Acetylene Oxygn 545012 Transportation 800 114.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1678141 800 63304 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 166.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678116 800 63305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678267 800 63306 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 296.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678156 800 63307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678077 800 63308 Energy - Electricity 520202 Transportation 800 1482.980 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1678191 800 63309 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MONAHAN C and C DISTRIBUTION INC 358029 1677893 800 63310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 554.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1678060 800 63311 Mot Veh Ex -TiresandRltd 541036 Transportation 800 26.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1677892 800 63312 Inf Main-Asphalts Tars 544032 Transportation 800 311.640 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1678142 800 63313 Eqp Main-SmallToolsImplements 545008 Transportation 800 22.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1677838 800 63314 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 83.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678249 800 63315 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678281 800 63316 Water and Sewage 520102 Transportation 800 13.420 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY WATER CORP. 80632 1678256 800 63317 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 20.060 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1678274 800 63318 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1102.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS INC 103555 1678061 800 63319 Main - Motor Vehicles 533019 Transportation 800 79.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1677888 800 63320 AdmOp-Freight and Express 599042 Transportation 800 324.670 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W A JONES and SON 83225 1678008 800 63321 SpOp - Safety -Apparel 547160 Transportation 800 104.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678074 800 63322 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1678314 800 63323 SpOp -Household 547016 Transportation 800 101.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMALL ENGINES OF SEYMOUR 84573 1678024 800 63324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 696.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARKE POWER SERVICES 50616 1678091 800 63325 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 130.790 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARY MEECE 288170 1678018 800 63326 Eqp Main-SmallToolsImplements 545008 Transportation 800 928.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1678090 800 63327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677861 800 63328 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677826 800 63329 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678157 800 63330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -2.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677813 800 63331 Main -GarbageRemoval 532023 Transportation 800 231 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1678206 800 63332 Mot Veh Ex -TiresandRltd 541036 Transportation 800 5.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1677888 800 63333 Eqp Main-Repair parts 545006 Transportation 800 104.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPP MFG CO INC 113879 1678089 800 63334 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASCONNECT INC 208544 1678276 800 63335 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 121.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677814 800 63336 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677924 800 63337 Main - Office Copier 533040 Transportation 800 41.370 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674306 800 63338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1677883 800 63339 Cnslt Project Develop 538155 Transportation 800 91.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1677997 800 63340 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 333.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1677884 800 63341 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 752.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1678120 800 63342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE POWER SYSTEMS INC 358563 1677871 800 63343 SpOp-Snowplow Blades 547184 Transportation 800 1965.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W A JONES and SON 83225 1678008 800 63344 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 116.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1677851 800 63345 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678104 800 63346 Energy - Electricity 520202 Transportation 800 44.530 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678178 800 63347 Main -GarbageRemoval 532023 Transportation 800 2957.800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH SIDE LANDFILL INC 66236 1678218 800 63348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678103 800 63349 Fac Main -Electrical 543016 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1677409 800 63350 Eqp Main-Repair parts 545006 Transportation 800 103.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678306 800 63351 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677860 800 63352 Cnslt Project Develop 538155 Transportation 800 5970.320 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CLARK DIETZ, INC 85507 1678050 800 63353 Energy - Electricity 520202 Transportation 800 22.150 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1678253 800 63354 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DOUGLAS SMITH 288909 1678145 800 63355 Local Unit Fed Reimb 583110 Transportation 800 1268.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 1678004 800 63356 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677869 800 63357 Main - Motor Vehicles 533019 Transportation 800 1562.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677879 800 63358 Inf Main-Cement concrete 544038 Transportation 800 1932 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 1678197 800 63359 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 182.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678237 800 63360 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678058 800 63361 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1677843 800 63362 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1677820 800 63363 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 406.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678113 800 63364 Main -GarbageRemoval 532023 Transportation 800 175 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 1677819 800 63365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678289 800 63366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1677847 800 63367 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 985.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677879 800 63368 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1678122 800 63369 Eqp Main-SmallToolsImplements 545008 Transportation 800 122.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678111 800 63370 Main - Motor Vehicles 533019 Transportation 800 1000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1677875 800 63371 Energy - Electricity 520202 Transportation 800 2490.530 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1678172 800 63372 SpOp-Research and Testing 547056 Transportation 800 62.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1678247 800 63373 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 80.030 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1677857 800 63374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677830 800 63375 AdmOp-TitleandLicen Examination 590131 Transportation 800 225 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 1678200 800 63376 Cnslt Project Develop 538155 Transportation 800 1183.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1677998 800 63377 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678056 800 63378 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1678062 800 63379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 225 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK TRUCK EQUIPMENT CO INC 1846 1678265 800 63380 Energy - Electricity 520202 Transportation 800 110.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678129 800 63381 Inf Main-Guardrails posts 544034 Transportation 800 1673.250 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 1678194 800 63382 Energy - Natural Gas 520204 Transportation 800 489.490 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1678252 800 63383 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678012 800 63384 Eqp Main-Repair parts 545006 Transportation 800 142.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 1678215 800 63385 Eqp Main-Repair parts 545006 Transportation 800 5.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678277 800 63386 Main - Motor Vehicles 533019 Transportation 800 31.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1677889 800 63387 Fac Main -Electrical 543016 Transportation 800 75.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES BABCOCK INC 65413 1677823 800 63388 Energy - Electricity 520202 Transportation 800 1807.570 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677937 800 63389 Inf Main-Salt NaCl 544020 Transportation 800 4530.210 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 1678207 800 63390 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -29.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678114 800 63391 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1677852 800 63392 Main -GarbageRemoval 532023 Transportation 800 724 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1678032 800 63393 Energy - Electricity 520202 Transportation 800 628.580 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678188 800 63394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678080 800 63395 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 10.210 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHAD MYNATT 378462 1678143 800 63396 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 307.410 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MASON BOLTON 278444 1678019 800 63397 Cnslt Project Develop 538155 Transportation 800 12246.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1678293 800 63398 Energy - Electricity 520202 Transportation 800 17.420 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1678254 800 63399 Main - Motor Vehicles 533019 Transportation 800 43 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1677891 800 63400 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 40.230 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUY GAINER 368681 1677854 800 63401 Energy - Electricity 520202 Transportation 800 39.730 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1677905 800 63402 Water and Sewage 520102 Transportation 800 467.920 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 1678134 800 63403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1678212 800 63404 Inf Main-Asphalts Tars 544032 Transportation 800 523.320 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1677824 800 63405 Local Unit Fed Reimb 583110 Transportation 800 4906.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1677999 800 63406 Mot Veh Ex -Batteries 541037 Transportation 800 106.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678111 800 63407 Main - Motor Vehicles 533019 Transportation 800 480 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HAMMAN ENTERPRISES 108846 1677882 800 63408 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -14.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678155 800 63409 Eqp Main-SmallToolsImplements 545008 Transportation 800 329 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1677821 800 63410 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -63.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677832 800 63411 Eqp Main-Repair parts 545006 Transportation 800 18.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678101 800 63412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 363.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1678310 800 63413 Eqp Main-Equip Paint 545004 Transportation 800 7.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678232 800 63414 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 664.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1678315 800 63415 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -225.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678288 800 63416 Energy - Electricity 520202 Transportation 800 11227.110 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678130 800 63417 Eqp Main-Repair parts 545006 Transportation 800 2.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678147 800 63418 AdmOp-Freight and Express 599042 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678289 800 63419 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 60.710 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1678067 800 63420 Main-BuildMat-Supplies 543073 Transportation 800 33.880 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1678262 800 63421 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials F.J. RETTIG and SONS 95380 1677880 800 63422 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EMMA JANE MCCULLOUGH 372430 1678146 800 63423 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1677896 800 63424 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -286.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678123 800 63425 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678102 800 63426 Shop equipment 555539 Transportation 800 694.320 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677842 800 63427 Off-Office Supplies 546002 Transportation 800 5.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677874 800 63428 Water and Sewage 520102 Transportation 800 51.650 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 1678135 800 63429 Eqp Main-Acetylene Oxygn 545012 Transportation 800 315.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1678066 800 63430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MURRAY EQUIPMENT, INC 95607 1677894 800 63431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678081 800 63432 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 81981 1678297 800 63433 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1677850 800 63434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 154.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678040 800 63435 NonRealEstRnt-Office Copier 591030 Transportation 800 131.590 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674306 800 63436 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 54.130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1678028 800 63437 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 113.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678237 800 63438 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678014 800 63439 Employee Physical Examinations 519502 Transportation 800 85 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 1678015 800 63440 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 53.590 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1678226 800 63441 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678234 800 63442 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 756.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEFFEN OIL 231679 1678125 800 63443 Eqp Main-Repair parts 545006 Transportation 800 19.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 1677876 800 63444 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1677829 800 63445 Energy - Electricity 520202 Transportation 800 333.290 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678176 800 63446 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 852.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1678165 800 63447 Local Unit Fed Reimb 583110 Transportation 800 0 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KOKOMO 57903 1651764 800 63448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1081.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678111 800 63449 AdmOp-Freight and Express 599042 Transportation 800 25.880 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1678042 800 63450 Cnslt Project Develop 538155 Transportation 800 40600.190 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1678292 800 63451 Energy - Electricity 520202 Transportation 800 23.240 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678182 800 63452 Off-Office Supplies 546002 Transportation 800 234.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677873 800 63453 Eqp Main-Repair parts 545006 Transportation 800 57 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677868 800 63454 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1677849 800 63455 Main-BuildMat-Supplies 543073 Transportation 800 77.440 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1678264 800 63456 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 223.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1678210 800 63457 Shop equipment 555539 Transportation 800 978.080 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678069 800 63458 Cnslt Project Develop 538155 Transportation 800 892.360 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1678048 800 63459 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 332.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678036 800 63460 Inf Main-Bituminus Mixture 544028 Transportation 800 1452.100 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1677818 800 63461 Water and Sewage 520102 Transportation 800 173.500 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1678131 800 63462 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678118 800 63463 Energy - Electricity 520202 Transportation 800 24.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678180 800 63464 Main - Motor Vehicles 533019 Transportation 800 35 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1677887 800 63465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 197.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1678033 800 63466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAN YOUNG TIPTON LLC 106803 1678209 800 63467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678116 800 63468 AdmOp-Freight and Express 599042 Transportation 800 159.060 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1678127 800 63469 Eqp Main-SmallToolsImplements 545008 Transportation 800 107.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1677833 800 63470 Local Unit Fed Reimb 583110 Transportation 800 886.080 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FRANKLIN 73151 1678026 800 63471 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1678064 800 63472 Water and Sewage 520102 Transportation 800 10 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 1678138 800 63473 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERT JUSTICE 381349 1677855 800 63474 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677870 800 63475 AdmOp-EmpReimb-CDL 599215 Transportation 800 54 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JENNIFER SHAKE 381987 1678160 800 63476 Eqp Main-Repair parts 545006 Transportation 800 2.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 1678106 800 63477 AdmOp-Freight and Express 599042 Transportation 800 2.110 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1678140 800 63478 SpOpSp-Safety 547032 Transportation 800 903.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678296 800 63479 SpOp -Household 547016 Transportation 800 2.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DENO HOME CENTER 194529 1678144 800 63480 Eqp Main-Repair parts 545006 Transportation 800 6.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CIRCLE S CORP 12517 1677877 800 63481 Main - BuildgandGrnd Main 532010 Transportation 800 797.170 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES BABCOCK INC 65413 1677823 800 63482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678248 800 63483 Cnslt Project Develop 538155 Transportation 800 19.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1678046 800 63484 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678236 800 63485 Eqp Main-SmallToolsImplements 545008 Transportation 800 24.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1677811 800 63486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 217.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678222 800 63487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678035 800 63488 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -62.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678124 800 63489 Cnslt Project Develop 538155 Transportation 800 1585.010 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1678053 800 63490 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678239 800 63491 Eqp Main-Repair parts 545006 Transportation 800 35.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677864 800 63492 Eqp Main-SmallToolsImplements 545008 Transportation 800 25.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678150 800 63493 Inf Main-Roadway pipeandtile 544036 Transportation 800 72.190 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1678241 800 63494 Eqp Main-SmallToolsImplements 545008 Transportation 800 1457.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678278 800 63495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1678063 800 63496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 286.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677895 800 63497 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678268 800 63498 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1678044 800 63499 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2210.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678126 800 63500 Eqp Main-Repair parts 545006 Transportation 800 38.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1677845 800 63501 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1678243 800 63502 Energy - Natural Gas 520204 Transportation 800 1302.690 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1678132 800 63503 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678078 800 63504 Employee Physical Examinations 519502 Transportation 800 170 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 1678272 800 63505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1677885 800 63506 SpOp - Safety -Apparel 547160 Transportation 800 143.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678071 800 63507 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOANN WOOLDRIDGE 224676 1677645 800 63508 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1677839 800 63509 Cnslt Project Develop 538155 Transportation 800 1738.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1678052 800 63510 Transportation equipment 555511 Transportation 800 117843 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1678204 800 63511 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 407.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1678228 800 63512 Main -GarbageRemoval 532023 Transportation 800 564 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1678045 800 63513 Main - BuildgandGrnd Main 532010 Transportation 800 0 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1677822 800 63514 Energy - Electricity 520202 Transportation 800 1274.670 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677940 800 63515 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 444.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677816 800 63516 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678287 800 63517 Local Unit Fed Reimb 583110 Transportation 800 6077.040 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 1678290 800 63518 Energy - Electricity 520202 Transportation 800 53.070 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1678094 800 63519 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678283 800 63520 SpOpSp-Safety 547032 Transportation 800 1924.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677831 800 63521 Employee Physical Examinations 519502 Transportation 800 135 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 1677898 800 63522 SpOp - Safety -Apparel 547160 Transportation 800 138.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678072 800 63523 Inf Main-Asphalts Tars 544032 Transportation 800 770.280 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1677828 800 63524 Energy - Electricity 520202 Transportation 800 35.830 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678183 800 63525 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TYLER CASEY 324472 1678163 800 63526 Cnslt Project Develop 538155 Transportation 800 1247.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1678166 800 63527 Eqp Main-Repair parts 545006 Transportation 800 163.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678195 800 63528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 727.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678084 800 63529 Eqp Main-SmallToolsImplements 545008 Transportation 800 27.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 1678203 800 63530 Local Unit Fed Reimb 583110 Transportation 800 5275.070 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WARSAW 54739 1678002 800 63531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677817 800 63532 Local Unit Fed Reimb 583110 Transportation 800 2295.200 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ELKHART COUNTY 58437 1678003 800 63533 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678279 800 63534 AdmOp-Freight and Express 599042 Transportation 800 14.950 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678116 800 63535 Energy - Electricity 520202 Transportation 800 54.660 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678177 800 63536 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678099 800 63537 Energy - Electricity 520202 Transportation 800 9172.250 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677827 800 63538 AdmOp-TitleandLicen Examination 590131 Transportation 800 375 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRO SAFE CDL LLC 228035 1678085 800 63539 Energy - Electricity 520202 Transportation 800 738.920 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678185 800 63540 Off-Printer Paper 546005 Transportation 800 161.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677873 800 63541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677825 800 63542 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 140.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678270 800 63543 Energy - Electricity 520202 Transportation 800 65.500 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 1678133 800 63544 Eqp Main-Acetylene Oxygn 545012 Transportation 800 158.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1677856 800 63545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -150.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677881 800 63546 SpOp - Safety -Apparel 547160 Transportation 800 157.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678029 800 63547 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677858 800 63548 Mot Veh Ex -AutoCleansers 541038 Transportation 800 671.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZEP MANUFACTURING COMPANY 61317 1678009 800 63549 Local Unit Fed Reimb 583110 Transportation 800 26940.580 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVIESS COUNTY 64100 1678167 800 63550 Local Unit Fed Reimb 583110 Transportation 800 6129.100 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF NEW HAVEN 99307 1678001 800 63551 Local Unit Fed Reimb 583110 Transportation 800 48590.400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NEWTON COUNTY 64580 1678051 800 63552 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1678213 800 63553 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 305.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1678211 800 63554 SpOp - Safety -Apparel 547160 Transportation 800 51.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678030 800 63555 SpOpSp-Safety 547032 Transportation 800 564.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678017 800 63556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678238 800 63557 Energy - Electricity 520202 Transportation 800 43.760 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678189 800 63558 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678158 800 63559 Eqp Main-Repair parts 545006 Transportation 800 78.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRANSMISSION and FLUID EQUIPMENT 65993 1677846 800 63560 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677815 800 63561 Energy - Natural Gas 520204 Transportation 800 786.960 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677937 800 63562 Water and Sewage 520102 Transportation 800 166.120 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ST HENRY WATER CORP. 80632 1678257 800 63563 Const - RR Agreemnts 538600 Transportation 800 10615 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOUISVILLE and INDIANA RR CO 80573 1678027 800 63564 Eqp Main-SmallToolsImplements 545008 Transportation 800 10.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678117 800 63565 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678076 800 63566 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 410.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678231 800 63567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -23.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678154 800 63568 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1678214 800 63569 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 59.710 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1678198 800 63570 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678159 800 63571 Energy - Electricity 520202 Transportation 800 14027.720 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678130 800 63572 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KURT SOMMER 212592 1678161 800 63573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678082 800 63574 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7874 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1678107 800 63575 Main - Motor Vehicles 533019 Transportation 800 294.190 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AL'S GLASS SERVICE 97154 1678225 800 63576 Local Unit Fed Reimb 583110 Transportation 800 6720 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF COLUMBUS 57288 1678025 800 63577 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677866 800 63578 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1055.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1677872 800 63579 Eqp Main-Repair parts 545006 Transportation 800 55.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678196 800 63580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678280 800 63581 AdmOp-TitleandLicen Examination 590131 Transportation 800 150 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRO SAFE CDL LLC 228035 1678087 800 63582 Inf Main-Salt NaCl 544020 Transportation 800 4748.050 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 1678208 800 63583 Eqp Main-Repair parts 545006 Transportation 800 700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1678245 800 63584 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -49.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678307 800 63585 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 269.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678035 800 63586 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KURT COURTNEY 336300 1678286 800 63587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677865 800 63588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1306 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1678127 800 63589 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678109 800 63590 Energy - Electricity 520202 Transportation 800 359.510 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1678255 800 63591 Main - Motor Vehicles 533019 Transportation 800 79.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1677890 800 63592 Energy - Electricity 520202 Transportation 800 33814.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1677827 800 63593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1678121 800 63594 Energy - Electricity 520202 Transportation 800 32.770 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678175 800 63595 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 1678096 800 63596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1677840 800 63597 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 325 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1678043 800 63598 Energy - Electricity 520202 Transportation 800 33.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678187 800 63599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678006 800 63600 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 374 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1678047 800 63601 Water and Sewage 520102 Transportation 800 10 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FOWLER 60208 1678139 800 63602 Energy - Electricity 520202 Transportation 800 21.340 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678184 800 63603 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1677886 800 63604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678034 800 63605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678037 800 63606 Energy - Electricity 520202 Transportation 800 19.060 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678179 800 63607 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678057 800 63608 Cnslt Project Develop 538155 Transportation 800 91.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1677994 800 63609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 889.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678162 800 63610 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TROY PATTERSON 208567 1678246 800 63611 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 1678224 800 63612 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -95.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678115 800 63613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678007 800 63614 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 57.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677859 800 63615 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677862 800 63616 Employee Physical Examinations 519502 Transportation 800 952 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 1678016 800 63617 Energy - Electricity 520202 Transportation 800 32.260 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1678093 800 63618 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677842 800 63619 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 145.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678059 800 63620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -12.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678119 800 63621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 191.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1677812 800 63622 Energy - Electricity 520202 Transportation 800 29.140 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678173 800 63623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 249.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677867 800 63624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1677878 800 63625 SpOp - Safety -Apparel 547160 Transportation 800 54.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678031 800 63626 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 112.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678259 800 63627 Energy - Natural Gas 520204 Transportation 800 1249.560 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1678190 800 63628 Energy - Electricity 520202 Transportation 800 19.260 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1678128 800 63629 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SVC 103265 1678068 800 63630 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1286.520 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials US AGGREGATES 78464 1678205 800 63631 SpOp-Software licenses 547053 Transportation 800 312.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1678229 800 63632 Cnslt Project Develop 538155 Transportation 800 11044.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1678055 800 63633 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1677889 800 63634 Eqp Main-SmallToolsImplements 545008 Transportation 800 999 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CIRCLE S CORP 12517 1678199 800 63635 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1678298 800 63636 Water and Sewage 520102 Transportation 800 93.500 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARY SANITARY DISTRICT 60049 1677934 800 63637 SpOp-Refrigeration 547030 Transportation 800 209.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOME CITY ICE CO 74217 1677916 800 63638 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -468.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677913 800 63639 Employee Physical Examinations 519502 Transportation 800 225 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials QHG OF FORT WAYNE CO LLC 60431 1677966 800 63640 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 2155.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1678088 800 63641 Local Unit Fed Reimb 583110 Transportation 800 14783.200 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 1678291 800 63642 SpOpSp-Safety 547032 Transportation 800 343.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678328 800 63643 Off-Office Supplies 546002 Transportation 800 30.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677922 800 63644 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1678299 800 63645 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1677989 800 63646 Energy - Electricity 520202 Transportation 800 28.140 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1677943 800 63647 Energy - Electricity 520202 Transportation 800 55.730 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677945 800 63648 Eqp Main-Repair parts 545006 Transportation 800 839.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678332 800 63649 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677914 800 63650 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1677957 800 63651 Eqp Main-SmallToolsImplements 545008 Transportation 800 8.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1677925 800 63652 SpOp -Household 547016 Transportation 800 8.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1677926 800 63653 Local Unit Fed Reimb 583110 Transportation 800 5327.630 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 1677993 800 63654 Eqp Main-Repair parts 545006 Transportation 800 168.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OYLER CONSTRUCTION CO INC 329626 1678316 800 63655 Energy - Natural Gas 520204 Transportation 800 149.740 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677944 800 63656 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678304 800 63657 Fac Main -Electrical 543016 Transportation 800 39.980 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677902 800 63658 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1678337 800 63659 Energy - Electricity 520202 Transportation 800 11.600 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1677933 800 63660 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2449.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1678321 800 63661 SpOpSp-Safety 547032 Transportation 800 27.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678335 800 63662 Eqp Main-Acetylene Oxygn 545012 Transportation 800 80 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CORRELL'S LP GAS INC 83410 1677968 800 63663 NonRealEstRnt-Office Copier 591030 Transportation 800 121.560 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1678338 800 63664 Eqp Main-SmallToolsImplements 545008 Transportation 800 5550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FORNEY LP 287115 1677973 800 63665 Inf Main-Roadway Paint Supls 544022 Transportation 800 15136 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POTTERS INDUSTRIES LLC 64477 1677835 800 63666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1678312 800 63667 SpOp -Household 547016 Transportation 800 97.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678327 800 63668 SpOp -Household 547016 Transportation 800 140.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677972 800 63669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 309 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1677929 800 63670 Energy - Electricity 520202 Transportation 800 2547.300 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677938 800 63671 Main-BuildMat-Supplies 543073 Transportation 800 87 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677963 800 63672 Eqp Main-Repair parts 545006 Transportation 800 10.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677975 800 63673 SpOp -Household 547016 Transportation 800 64.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678330 800 63674 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677910 800 63675 AdmOp-EmpReimb-Training Gen 599202 Transportation 800 25 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARK A GRAMLIN 202705 1677990 800 63676 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 165.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1678300 800 63677 SpOp -Household 547016 Transportation 800 14.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677970 800 63678 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677951 800 63679 Main-BuildMat-Supplies 543073 Transportation 800 126.120 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1677965 800 63680 Eqp Main-Repair parts 545006 Transportation 800 105.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1677954 800 63681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677979 800 63682 Main -Cleaning Serv 532022 Transportation 800 15711.640 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 1677920 800 63683 SpOpSp-Safety 547032 Transportation 800 72.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678325 800 63684 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677992 800 63685 Off-Office Supplies 546002 Transportation 800 7.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1677921 800 63686 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 262.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677977 800 63687 Main-BuildMat-Supplies 543073 Transportation 800 107.840 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677961 800 63688 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677912 800 63689 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KHALIL I. DUGHAISH 179085 1677988 800 63690 Main-BuildMat-Supplies 543073 Transportation 800 4700 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677930 800 63691 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677911 800 63692 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1677958 800 63693 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41.030 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1677909 800 63694 Eqp Main-Repair parts 545006 Transportation 800 179.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1678318 800 63695 Main-BuildMat-Supplies 543073 Transportation 800 27 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677962 800 63696 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 383.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1677959 800 63697 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRO SAFE CDL LLC 228035 1678086 800 63698 Eqp Main-SmallToolsImplements 545008 Transportation 800 528.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678324 800 63699 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1677928 800 63700 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677982 800 63701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677984 800 63702 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677983 800 63703 Main - Motor Vehicles 533019 Transportation 800 389.410 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 1678320 800 63704 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678010 800 63705 Energy - Electricity 520202 Transportation 800 8.480 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF MISHAWAKA 59526 1677932 800 63706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677980 800 63707 Fac Main -Plumbing Drainage 543014 Transportation 800 95.100 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1677964 800 63708 Energy - Electricity 520202 Transportation 800 113.180 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677935 800 63709 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 259.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1677923 800 63710 SpOpSp-Safety 547032 Transportation 800 597.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678331 800 63711 Inf Main-WeighStation RestArea 544018 Transportation 800 17.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1677904 800 63712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1677927 800 63713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1678313 800 63714 SpOpSp-Safety 547032 Transportation 800 252.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678333 800 63715 Eqp Main-SmallToolsImplements 545008 Transportation 800 28.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MADISON WINSUPPLY CO 201662 1677918 800 63716 Mot Veh Ex -Batteries 541037 Transportation 800 265.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1677960 800 63717 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 218.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1677853 800 63718 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1677952 800 63719 Eqp Main-Repair parts 545006 Transportation 800 144.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OYLER CONSTRUCTION CO INC 329626 1678317 800 63720 Energy - Natural Gas 520204 Transportation 800 254.240 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677939 800 63721 Eqp Main-Repair parts 545006 Transportation 800 113.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1677897 800 63722 SpOpSp-Safety 547032 Transportation 800 384.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678334 800 63723 Eqp Main-Acetylene Oxygn 545012 Transportation 800 391.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1678322 800 63724 Cnslt Project Develop 538155 Transportation 800 91.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1677996 800 63725 Eqp Main-Repair parts 545006 Transportation 800 21.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677978 800 63726 Main-BuildMat-Supplies 543073 Transportation 800 82.280 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 1678263 800 63727 Eqp Main-Repair parts 545006 Transportation 800 150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CORRELL'S LP GAS INC 83410 1677969 800 63728 Eqp Main-Repair parts 545006 Transportation 800 257.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1677955 800 63729 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677950 800 63730 Fac Main -Plumbing Drainage 543014 Transportation 800 90.950 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1677903 800 63731 Computers and Accessories 555554 Transportation 800 308.160 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1677985 800 63732 SpOpSp-Safety 547032 Transportation 800 2201.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NATIONAL SAFETY COUNCIL 54592 1677991 800 63733 Eqp Main-Repair parts 545006 Transportation 800 222.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678329 800 63734 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 626.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1677956 800 63735 Main - Motor Vehicles 533019 Transportation 800 363.750 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WAFFCO INC 5499 1678319 800 63736 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677974 800 63737 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1300.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1678339 800 63738 Computers and Accessories 555554 Transportation 800 314 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1677987 800 63739 Energy - Electricity 520202 Transportation 800 6386.900 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1677942 800 63740 SpOpSp-Safety 547032 Transportation 800 404.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678326 800 63741 Main - BuildgandGrnd Main 532010 Transportation 800 326.960 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHEELER MECHANICAL SERVICES LLC 309202 1677967 800 63742 Eqp Main-Repair parts 545006 Transportation 800 18.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677976 800 63743 Energy - Electricity 520202 Transportation 800 1136.470 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677936 800 63744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677948 800 63745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1493.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1678164 800 63746 Main - Motor Vehicles 533019 Transportation 800 70 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIREVILLE INC 72662 1677900 800 63747 Eqp Main-SmallToolsImplements 545008 Transportation 800 23.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1677946 800 63748 Eqp Main-Repair parts 545006 Transportation 800 595.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678336 800 63749 Eqp Main-SmallToolsImplements 545008 Transportation 800 11.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 1677907 800 63750 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677981 800 63751 Cnslt Project Develop 538155 Transportation 800 10008.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1678169 800 63752 Fac Main -Electrical 543016 Transportation 800 51.260 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1677901 800 63753 Energy - Electricity 520202 Transportation 800 564.780 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1677941 800 63754 AdmOp-EmpReimb-CDL 599215 Transportation 800 19 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KATRINA SMITH 378061 1677917 800 63755 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677915 800 63756 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1677953 800 63757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677949 800 63758 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 60.150 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1677908 800 63759 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.090 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1678301 800 63760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1678311 800 63761 SpOp - Safety -Apparel 547160 Transportation 800 34.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677971 800 63762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678303 800 63763 SpOp-Refrigeration 547030 Transportation 800 167.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1677919 800 63764 Energy - Electricity 520202 Transportation 800 2813.220 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1677931 800 63765 Inf Main-Roadway Paint Supls 544022 Transportation 800 15136 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POTTERS INDUSTRIES LLC 64477 1677837 800 63766 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 349.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR AUTOMOTIVE GROUP 109554 1678323 800 63767 Off-Office Supplies 546002 Transportation 800 246.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1677986 800 63768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1677947 800 63769 SpOp - Safety -Apparel 547160 Transportation 800 150.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678073 800 63770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678285 800 63771 SpOp -Household 547016 Transportation 800 18.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678097 800 63772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1678013 800 63773 SpOp - Safety -Apparel 547160 Transportation 800 73 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1678201 800 63774 Off-Office Supplies 546002 Transportation 800 183.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1678023 800 63775 Main -GarbageRemoval 532023 Transportation 800 60.930 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5643835 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1678041 800 63776 Inf Main-Asphalts Tars 544032 Transportation 800 8050.560 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1673351 800 63777 Cnslt Project Develop 538155 Transportation 800 11196 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1673496 800 63778 Inf Main-WeighStation RestArea 544018 Transportation 800 724.660 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1673099 800 63779 Cnslt Project Develop 538155 Transportation 800 332.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1673489 800 63780 Energy - Electricity 520202 Transportation 800 32.150 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673453 800 63781 Inf Main-Bridge Materials 544040 Transportation 800 94.180 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1673198 800 63782 Main -WeighStations RestArea 532036 Transportation 800 280.900 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OBERON3 INC 345848 1673137 800 63783 Main - Motor Vehicles 533019 Transportation 800 152.600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUGAR CREEK FABRICATORS INC 309967 1673301 800 63784 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673231 800 63785 Main -GarbageRemoval 532023 Transportation 800 65 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1673113 800 63786 Energy - Electricity 520202 Transportation 800 23.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1673520 800 63787 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 149.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CERES SOLUTIONS, LLP 214179 1673184 800 63788 Cnslt Project Develop 538155 Transportation 800 8374.530 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 1673414 800 63789 NonRealEstRnt-OffEquipment 591010 Transportation 800 225.060 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673592 800 63790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673135 800 63791 Main - Office Copier 533040 Transportation 800 31.200 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673596 800 63792 Inf Main-Asphalts Tars 544032 Transportation 800 458.640 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1673321 800 63793 Energy - Electricity 520202 Transportation 800 35.550 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1673474 800 63794 Inf Main-Salt NaCl 544020 Transportation 800 13775.260 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1673104 800 63795 Eqp Main-SmallToolsImplements 545008 Transportation 800 91.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1673567 800 63796 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1673115 800 63797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673541 800 63798 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 7815.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1673252 800 63799 Fac Main -Electrical 543016 Transportation 800 11.180 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1673196 800 63800 Energy - Electricity 520202 Transportation 800 345.520 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1673530 800 63801 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 240 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1665035 800 63802 Cnslt Project Develop 538155 Transportation 800 1481.130 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 1673417 800 63803 Inf Main-Asphalts Tars 544032 Transportation 800 446.880 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1673281 800 63804 Eqp Main-Repair parts 545006 Transportation 800 43.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1673348 800 63805 NonRealEstRnt-Office Copier 591030 Transportation 800 88.740 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673313 800 63806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673260 800 63807 SpOp - Safety -Apparel 547160 Transportation 800 84.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673355 800 63808 Main - BuildgandGrnd Main 532010 Transportation 800 450 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR CO OF INDPLS 50225 1673362 800 63809 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1673276 800 63810 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 34.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARVEST LAND CO-OP INC 82403 1673220 800 63811 Energy - Electricity 520202 Transportation 800 40.840 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1673379 800 63812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1673270 800 63813 Energy - Electricity 520202 Transportation 800 52.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1673477 800 63814 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662832 800 63815 Local Unit Fed Reimb 583110 Transportation 800 3975.910 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN POINT, CITY OF 57904 1673185 800 63816 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 47 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673134 800 63817 Energy - Electricity 520202 Transportation 800 80.600 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673455 800 63818 Main - Office Copier 533040 Transportation 800 9.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673600 800 63819 Prof Serv - Clerical 531027 Transportation 800 5569.280 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1673236 800 63820 Eqp Main-Repair parts 545006 Transportation 800 425.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673390 800 63821 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1665036 800 63822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1673167 800 63823 Main-BuildMat-Supplies 543073 Transportation 800 64.490 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 81981 1673182 800 63824 Cnslt Project Develop 538155 Transportation 800 2120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673437 800 63825 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI-STATE BEARING CO INC 64374 1673117 800 63826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1673315 800 63827 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 539.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1673286 800 63828 NonRealEstRnt-OffEquipment 591010 Transportation 800 202.140 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673246 800 63829 Cnslt Project Develop 538155 Transportation 800 53134 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1673440 800 63830 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673109 800 63831 SpOp - Safety -Apparel 547160 Transportation 800 37.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673259 800 63832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673543 800 63833 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1670470 800 63834 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1665032 800 63835 Energy - Electricity 520202 Transportation 800 153.350 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 1673526 800 63836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 231.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673153 800 63837 Main -WeighStations RestArea 532036 Transportation 800 1000 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials YOUNG FINAL FINISH LLC 254925 1673371 800 63838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4717.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1673354 800 63839 Cnslt Project Develop 538155 Transportation 800 4375.110 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673415 800 63840 Water and Sewage 520102 Transportation 800 309.960 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 1673507 800 63841 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1673319 800 63842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673263 800 63843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JB POINDEXTER and CO INC 373846 1673560 800 63844 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 60.710 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1673258 800 63845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673267 800 63846 Main - Motor Vehicles 533019 Transportation 800 1325 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1673118 800 63847 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAFONTAINE GENERATOR EXCHANGE INC 83096 1673347 800 63848 Cnslt Project Develop 538155 Transportation 800 3558 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673412 800 63849 Mot Veh Ex -Batteries 541037 Transportation 800 269.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673233 800 63850 Local Unit Fed Reimb 583110 Transportation 800 75870 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN POINT, CITY OF 57904 1673172 800 63851 Energy - Electricity 520202 Transportation 800 24.910 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1673157 800 63852 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 392.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FLUID POWER SERVICES INC 106698 1673211 800 63853 Main -WeighStations RestArea 532036 Transportation 800 1170.660 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1673099 800 63854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1673161 800 63855 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 52351.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIOVISION TECHNOLOGIES INC 293519 1673240 800 63856 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673230 800 63857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 192.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1673148 800 63858 Energy - Electricity 520202 Transportation 800 31.770 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 1673478 800 63859 Mot Veh Ex -TiresandRltd 541036 Transportation 800 25 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1669679 800 63860 Cnslt Project Develop 538155 Transportation 800 10873.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1673485 800 63861 AdmOp-Freight and Express 599042 Transportation 800 85.870 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673396 800 63862 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1178.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673368 800 63863 Eqp Main-Acetylene Oxygn 545012 Transportation 800 109.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1673325 800 63864 Cnslt Project Develop 538155 Transportation 800 1930 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673407 800 63865 Main - Motor Vehicles 533019 Transportation 800 135.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1673146 800 63866 Inf Main-Fencing and Posts 544048 Transportation 800 1386.240 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673309 800 63867 Main - Motor Vehicles 533019 Transportation 800 1250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1673119 800 63868 NonRealEstRnt-Office Copier 591030 Transportation 800 150.160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673596 800 63869 Energy - Electricity 520202 Transportation 800 6415.080 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1673522 800 63870 Main -Cleaning Serv 532022 Transportation 800 450 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALADIN INC 2787 1673311 800 63871 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN and COUNTRY HARDWARE INC 98576 1673150 800 63872 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 240 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1665037 800 63873 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662824 800 63874 Prof Serv - Mgmt Support 531030 Transportation 800 14756.160 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1673235 800 63875 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1673283 800 63876 Cnslt Project Develop 538155 Transportation 800 6660.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673406 800 63877 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673291 800 63878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2484.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1673287 800 63879 SpOp - Safety -Apparel 547160 Transportation 800 155.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673290 800 63880 Com and Train - TRAINING General 535014 Transportation 800 6735 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PLURALSIGHT LLC 299925 1673244 800 63881 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673293 800 63882 Water and Sewage 520102 Transportation 800 97.330 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 1673375 800 63883 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1665039 800 63884 NonRealEstRnt-MaintEquipment 591011 Transportation 800 -17.080 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1673531 800 63885 Energy - Electricity 520202 Transportation 800 44.450 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1673156 800 63886 Cnslt Project Develop 538155 Transportation 800 13580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673410 800 63887 Cnslt Project Develop 538155 Transportation 800 3411 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1673439 800 63888 Energy - Electricity 520202 Transportation 800 3160.660 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1673466 800 63889 Cnslt Project Develop 538155 Transportation 800 110222.870 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1673502 800 63890 Eqp Main-SmallToolsImplements 545008 Transportation 800 41.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1673565 800 63891 Energy - Natural Gas 520204 Transportation 800 194.410 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 1673372 800 63892 Energy - Electricity 520202 Transportation 800 20.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1673516 800 63893 Main - Motor Vehicles 533019 Transportation 800 1530 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1673533 800 63894 Energy - Heating fuel 520208 Transportation 800 0 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1669412 800 63895 Cnslt Project Develop 538155 Transportation 800 3925 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673429 800 63896 Energy - Electricity 520202 Transportation 800 346.050 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 1673525 800 63897 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -20.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1673388 800 63898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7610.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1673285 800 63899 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673225 800 63900 Cnslt Project Develop 538155 Transportation 800 7043.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673424 800 63901 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662822 800 63902 Cnslt Project Develop 538155 Transportation 800 15036.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673433 800 63903 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673110 800 63904 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1665045 800 63905 SpOp - Safety -Apparel 547160 Transportation 800 148.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673330 800 63906 Cnslt Project Develop 538155 Transportation 800 3154.690 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1673483 800 63907 Inf Main-Salt NaCl 544020 Transportation 800 15349.070 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1673365 800 63908 Energy - Electricity 520202 Transportation 800 38.030 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1673511 800 63909 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 267.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673328 800 63910 Const-ERECT SIGNAL 538540 Transportation 800 386.040 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 56767 1673353 800 63911 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673130 800 63912 Inf Main-Salt NaCl 544020 Transportation 800 12738.290 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1673367 800 63913 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 26.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1673102 800 63914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -80 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1673346 800 63915 Cnslt Project Develop 538155 Transportation 800 80222.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673423 800 63916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1948.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1673544 800 63917 Local Unit Fed Reimb 583110 Transportation 800 330.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND 52915 1673170 800 63918 Eqp Main-Repair parts 545006 Transportation 800 62 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673106 800 63919 Cnslt Project Develop 538155 Transportation 800 2596 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673408 800 63920 Energy - Electricity 520202 Transportation 800 36.670 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1673381 800 63921 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 285.600 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1673357 800 63922 Inf Main-Salt NaCl 544020 Transportation 800 2155.670 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1673284 800 63923 NonRealEstRnt-Office Copier 591030 Transportation 800 105.890 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673600 800 63924 Main - Motor Vehicles 533019 Transportation 800 30 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES INDUSTRIAL SUPPLY 9208 1673121 800 63925 Energy - Electricity 520202 Transportation 800 240.830 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 1673527 800 63926 Cnslt Project Develop 538155 Transportation 800 2140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673435 800 63927 Main - Motor Vehicles 533019 Transportation 800 980 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WALTER PAYTON POWER EQUIPMENT LLC 269433 1673305 800 63928 Main -GarbageRemoval 532023 Transportation 800 70 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BFI WASTE SERVICES OF INDIANA LP 59735 1673101 800 63929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1673138 800 63930 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -13 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673392 800 63931 Energy - Natural Gas 520204 Transportation 800 434.450 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 1673523 800 63932 Eqp Main-Repair parts 545006 Transportation 800 -25.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1673549 800 63933 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662830 800 63934 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662836 800 63935 Water and Sewage 520102 Transportation 800 843.200 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1673471 800 63936 Eqp Main-SmallToolsImplements 545008 Transportation 800 275 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1673603 800 63937 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 392.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FLUID POWER SERVICES INC 106698 1673210 800 63938 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 84.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1673329 800 63939 Main - Office Copier 533040 Transportation 800 12.520 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673313 800 63940 Cnslt Project Develop 538155 Transportation 800 2939.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1673497 800 63941 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673136 800 63942 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1673279 800 63943 Cnslt Project Develop 538155 Transportation 800 1826.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673426 800 63944 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662826 800 63945 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 95.420 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1673326 800 63946 Energy - Electricity 520202 Transportation 800 88.260 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1673521 800 63947 Cnslt Project Develop 538155 Transportation 800 2099.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673420 800 63948 Main - Office Copier 533040 Transportation 800 14.030 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673599 800 63949 Cnslt Project Develop 538155 Transportation 800 3117.990 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1673495 800 63950 Eqp Main-Repair parts 545006 Transportation 800 12.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES INDUSTRIAL SUPPLY 9208 1673121 800 63951 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 283.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673341 800 63952 Energy - Electricity 520202 Transportation 800 1390.060 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1673475 800 63953 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1673317 800 63954 Cnslt Project Develop 538155 Transportation 800 2920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATC GROUP SERVICES LLC 53413 1673251 800 63955 Eqp Main-SmallToolsImplements 545008 Transportation 800 61.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A RENTAL SERVICE 265803 1673123 800 63956 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673144 800 63957 Cnslt Project Develop 538155 Transportation 800 12535.920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673431 800 63958 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 13628.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VINCENNES UNIV 1679 1673034 800 63959 Energy - Electricity 520202 Transportation 800 35.860 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1673476 800 63960 Eqp Main-Repair parts 545006 Transportation 800 406.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673559 800 63961 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 768 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1673399 800 63962 Employee Physical Examinations 519502 Transportation 800 118 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVERSIDE FAMILY CLINIC INC 332650 1673601 800 63963 Local Unit Fed Reimb 583110 Transportation 800 3838.010 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORTHERN INDIANA COMMUTER 66862 1673177 800 63964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 841.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1673387 800 63965 Eqp Main-SmallToolsImplements 545008 Transportation 800 711.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1673122 800 63966 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 342.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1673119 800 63967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 455.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1673189 800 63968 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662834 800 63969 SpOpSp-Safety 547032 Transportation 800 123.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1673564 800 63970 Eqp Main-SmallToolsImplements 545008 Transportation 800 115.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1673566 800 63971 Eqp Main-Repair parts 545006 Transportation 800 190.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673555 800 63972 SpOpSp-Safety 547032 Transportation 800 119.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 1673271 800 63973 Cnslt Project Develop 538155 Transportation 800 11489.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1673501 800 63974 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1673296 800 63975 Eqp Main-Repair parts 545006 Transportation 800 3465.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673554 800 63976 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 681.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673191 800 63977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 762.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673540 800 63978 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673278 800 63979 Off-Office Supplies 546002 Transportation 800 10.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1673242 800 63980 Inf Main-Bridge Materials 544040 Transportation 800 445.900 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1673199 800 63981 Cnslt Project Develop 538155 Transportation 800 9647.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673434 800 63982 Cnslt Project Develop 538155 Transportation 800 2885.300 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1673505 800 63983 Employee Physical Examinations 519502 Transportation 800 282 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTER FOR OCCUPATIONAL HEALTH 70030 1673257 800 63984 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -129.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673139 800 63985 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBERT PAWELCZAK 381992 1673268 800 63986 Main - Motor Vehicles 533019 Transportation 800 539.070 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1673269 800 63987 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673542 800 63988 Local Unit Fed Reimb 583110 Transportation 800 7624.690 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ST JOSEPH COUNTY 53841 1673179 800 63989 Energy - Electricity 520202 Transportation 800 399.020 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673462 800 63990 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 386.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1673269 800 63991 NonRealEstRnt-Office Copier 591030 Transportation 800 131.590 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673599 800 63992 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 431.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673295 800 63993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673344 800 63994 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 50 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662833 800 63995 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -17.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1673547 800 63996 Cnslt Project Develop 538155 Transportation 800 2057.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1673488 800 63997 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662831 800 63998 Inf Main-Salt NaCl 544020 Transportation 800 12972 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1673366 800 63999 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 240 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1665033 800 64000 Energy - Electricity 520202 Transportation 800 233.610 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1673469 800 64001 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 287.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673535 800 64002 Eqp Main-SmallToolsImplements 545008 Transportation 800 1296.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1673604 800 64003 Cnslt Project Develop 538155 Transportation 800 6403 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673416 800 64004 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1665043 800 64005 Inf Main-Cement concrete 544038 Transportation 800 507 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1673294 800 64006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673265 800 64007 Cnslt Project Develop 538155 Transportation 800 106358.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1673490 800 64008 Water and Sewage 520102 Transportation 800 129.030 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1673470 800 64009 Inf Main-Bituminus Mixture 544028 Transportation 800 3877.650 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1673539 800 64010 Cnslt Project Develop 538155 Transportation 800 2807.470 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1673400 800 64011 Main - Office Copier 533040 Transportation 800 13.990 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673597 800 64012 SpOp -Household 547016 Transportation 800 845.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673192 800 64013 Water and Sewage 520102 Transportation 800 436.420 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ALBANY, TOWN OF 89267 1673506 800 64014 Cnslt Project Develop 538155 Transportation 800 12502.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673430 800 64015 Cnslt Project Develop 538155 Transportation 800 3241.580 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1673481 800 64016 Energy - Electricity 520202 Transportation 800 20.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1673513 800 64017 Eqp Main-SmallToolsImplements 545008 Transportation 800 1259.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673274 800 64018 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673589 800 64019 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1673320 800 64020 Energy - Electricity 520202 Transportation 800 26.310 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1673473 800 64021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673336 800 64022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1315.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673396 800 64023 Cnslt Project Develop 538155 Transportation 800 2072.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials T2 UES, INC 380029 1673248 800 64024 Local Unit Fed Reimb 583110 Transportation 800 17.940 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1673173 800 64025 Eqp Main-Repair parts 545006 Transportation 800 43 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1673538 800 64026 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -85 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673299 800 64027 Cnslt Project Develop 538155 Transportation 800 4398.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1673486 800 64028 Main - Equipment Inspection 533023 Transportation 800 378 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 1673201 800 64029 Main - Motor Vehicles 533019 Transportation 800 5547.440 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1673285 800 64030 Cnslt Project Develop 538155 Transportation 800 8353.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1673487 800 64031 Cnslt Project Develop 538155 Transportation 800 437.430 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673436 800 64032 Cnslt Project Develop 538155 Transportation 800 1100.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1673383 800 64033 Main - Motor Vehicles 533019 Transportation 800 4025.600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1673324 800 64034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673266 800 64035 Main - Office Copier 533040 Transportation 800 57.460 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673591 800 64036 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 194.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WALTER PAYTON POWER EQUIPMENT LLC 269433 1673305 800 64037 SpOpSp-Safety 547032 Transportation 800 23.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673128 800 64038 Main -GarbageRemoval 532023 Transportation 800 142 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1673369 800 64039 Energy - Electricity 520202 Transportation 800 148.090 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1673467 800 64040 Energy - Electricity 520202 Transportation 800 212.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 1673479 800 64041 Mot Veh Ex -TiresandRltd 541036 Transportation 800 49 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1673146 800 64042 Main - BuildgandGrnd Main 532010 Transportation 800 1177.850 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERCLEAN EQUIPMENT INC 217508 1673358 800 64043 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673333 800 64044 Fac Main -Electrical 543016 Transportation 800 313.970 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 1673183 800 64045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673232 800 64046 Eqp Main-SmallToolsImplements 545008 Transportation 800 25.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673551 800 64047 Water and Sewage 520102 Transportation 800 629.450 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1673518 800 64048 Energy - Electricity 520202 Transportation 800 40.870 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673458 800 64049 Energy - Electricity 520202 Transportation 800 43.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673460 800 64050 Cnslt Project Develop 538155 Transportation 800 5528.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1673499 800 64051 Eqp Main-SmallToolsImplements 545008 Transportation 800 33.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1673602 800 64052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 884.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1673394 800 64053 Mot Veh Ex -Batteries 541037 Transportation 800 72 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673337 800 64054 SpOp - Safety -Apparel 547160 Transportation 800 146.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673228 800 64055 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1673166 800 64056 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673261 800 64057 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 222.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS INC 103555 1673318 800 64058 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 161.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673132 800 64059 Main - Motor Vehicles 533019 Transportation 800 -24.750 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GLEN'S TIRE, INC. 93938 1669679 800 64060 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 133.720 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RANDY HENSLEY 179693 1673207 800 64061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -264.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673323 800 64062 NonRealEstRnt-Office Copier 591030 Transportation 800 87.090 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673203 800 64063 Main - Motor Vehicles 533019 Transportation 800 412.800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1673270 800 64064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1673215 800 64065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673340 800 64066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 421.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1673288 800 64067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 503.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673165 800 64068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673338 800 64069 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1673219 800 64070 Main -GarbageRemoval 532023 Transportation 800 320 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BFI WASTE SERVICES OF INDIANA LP 59735 1673100 800 64071 NonRealEstRnt-Office Copier 591030 Transportation 800 113.620 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673312 800 64072 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662828 800 64073 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673332 800 64074 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERMINAL SUPPLY CO INC 72673 1673162 800 64075 Main - Office Copier 533040 Transportation 800 6.270 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673312 800 64076 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1673533 800 64077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673331 800 64078 Eqp Main-SmallToolsImplements 545008 Transportation 800 88.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1673568 800 64079 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1475 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PURDUE UNIV 746 1673245 800 64080 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 240 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1665044 800 64081 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBBIN LAPE 380796 1673308 800 64082 Inf Main-Salt NaCl 544020 Transportation 800 1864.960 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1673103 800 64083 Energy - Electricity 520202 Transportation 800 37.800 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673461 800 64084 Eqp Main-SmallToolsImplements 545008 Transportation 800 163.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1673359 800 64085 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -80.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1673546 800 64086 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASON T LOWTHER 175240 1673238 800 64087 Energy - Electricity 520202 Transportation 800 261.300 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 1673529 800 64088 Energy - Electricity 520202 Transportation 800 40.410 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673452 800 64089 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673131 800 64090 Energy - Electricity 520202 Transportation 800 40.630 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673459 800 64091 Cnslt Project Develop 538155 Transportation 800 2568.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1673498 800 64092 Main -Cleaning Serv 532022 Transportation 800 375.920 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 1673116 800 64093 Energy - Heating fuel 520208 Transportation 800 1082.880 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1673168 800 64094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -585.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673298 800 64095 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1673282 800 64096 Cnslt Project Develop 538155 Transportation 800 16972.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1673500 800 64097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2499.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673397 800 64098 Cnslt Project Develop 538155 Transportation 800 553.780 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1673438 800 64099 Local Unit Fed Reimb 583110 Transportation 800 27375.460 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF VALPARAISO 58363 1673171 800 64100 SpOp - Safety -Apparel 547160 Transportation 800 153.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673553 800 64101 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 971.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1673118 800 64102 Eqp Main-Acetylene Oxygn 545012 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1667848 800 64103 Local Unit Fed Reimb 583110 Transportation 800 70815 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 1673255 800 64104 Inf Main-Fencing and Posts 544048 Transportation 800 4825 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 1673360 800 64105 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673302 800 64106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673264 800 64107 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -706.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673300 800 64108 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 188.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1673204 800 64109 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 1673280 800 64110 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 623.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1673163 800 64111 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 303.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673193 800 64112 SpOp -Household 547016 Transportation 800 117.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1673395 800 64113 Energy - Electricity 520202 Transportation 800 164.880 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1673468 800 64114 Inf Main-Cement concrete 544038 Transportation 800 13.770 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1672388 800 64115 Main - Motor Vehicles 533019 Transportation 800 79.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1673147 800 64116 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 146.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1673345 800 64117 AdmOp-EmpReimb-CDL 599215 Transportation 800 17 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CALEB MCLIN 381976 1673307 800 64118 Cnslt Project Develop 538155 Transportation 800 1064.600 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 1673421 800 64119 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -25 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673556 800 64120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673292 800 64121 Local Unit Fed Reimb 583110 Transportation 800 11275.760 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORTHERN INDIANA COMMUTER 66862 1673176 800 64122 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 5798.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RESOURCE INTERNATIONAL INC 230386 1673253 800 64123 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 159.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673142 800 64124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1154.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673342 800 64125 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 64.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673390 800 64126 Main -GarbageRemoval 532023 Transportation 800 50 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1673322 800 64127 Mot Veh Ex -Batteries 541037 Transportation 800 -108 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673310 800 64128 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1673160 800 64129 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 37.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1673568 800 64130 Cnslt Project Develop 538155 Transportation 800 4121.480 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1673484 800 64131 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1665038 800 64132 Energy - Natural Gas 520204 Transportation 800 112.440 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 1673374 800 64133 NonRealEstRnt-Office Copier 591030 Transportation 800 111.310 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673594 800 64134 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK LEININGER 325278 1672659 800 64135 NonRealEstRnt-Office Copier 591030 Transportation 800 276.280 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673314 800 64136 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COLE THOMPSON 363918 1673227 800 64137 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673390 800 64138 AdmOp-Credit Card Fees 592016 Transportation 800 259.890 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 1673249 800 64139 Main - Motor Vehicles 533019 Transportation 800 360 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1673296 800 64140 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673557 800 64141 Eqp Main-SmallToolsImplements 545008 Transportation 800 198.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1673563 800 64142 Main - Motor Vehicles 533019 Transportation 800 20 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRI TIRE INC 70845 1673151 800 64143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673229 800 64144 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1673216 800 64145 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1673208 800 64146 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673558 800 64147 SpOp -Household 547016 Transportation 800 738.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1673303 800 64148 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673391 800 64149 Cnslt Project Develop 538155 Transportation 800 6876.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673413 800 64150 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1673190 800 64151 Fac Main -Electrical 543016 Transportation 800 40.100 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1673206 800 64152 Energy - Electricity 520202 Transportation 800 26.850 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1673376 800 64153 SpOpSp-Safety 547032 Transportation 800 4613.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1673545 800 64154 Energy - Electricity 520202 Transportation 800 30.500 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1673509 800 64155 Inf Main-Salt NaCl 544020 Transportation 800 64749.530 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1673364 800 64156 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1673217 800 64157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 92 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673107 800 64158 Energy - Heating fuel 520208 Transportation 800 0 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1672694 800 64159 NonRealEstRnt-POBox 591020 Transportation 800 593 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 1673243 800 64160 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1673569 800 64161 Cnslt Project Develop 538155 Transportation 800 20552.420 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 1673427 800 64162 Eqp Main-SmallToolsImplements 545008 Transportation 800 141.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673289 800 64163 AdmOp-Freight and Express 599042 Transportation 800 125 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 1673223 800 64164 Shop equipment 555539 Transportation 800 2090 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE GREEN INC 5810 1673361 800 64165 Energy - Electricity 520202 Transportation 800 41.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1673512 800 64166 Water and Sewage 520102 Transportation 800 48.330 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF LIBERTY 72554 1673528 800 64167 Eqp Main-SmallToolsImplements 545008 Transportation 800 216.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673356 800 64168 Energy - Electricity 520202 Transportation 800 44.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673454 800 64169 Eqp Main-SmallToolsImplements 545008 Transportation 800 64 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673209 800 64170 Eqp Main-Repair parts 545006 Transportation 800 1947.500 Supplies, Parts and Materials 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1673234 800 64171 Main - BuildgandGrnd Main 532010 Transportation 800 626.290 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EVAPAR 58215 1673105 800 64172 Cnslt Project Develop 538155 Transportation 800 892.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1673449 800 64173 Energy - Natural Gas 520204 Transportation 800 1189.770 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 1673524 800 64174 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673145 800 64175 Main-BuildMat-Supplies 543073 Transportation 800 30.950 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO ACE HARDWARE 102008 1673200 800 64176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673275 800 64177 Energy - Electricity 520202 Transportation 800 35.210 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1673378 800 64178 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 250.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONTINENTAL RESEARCH CORP 57990 1673550 800 64179 Traffic maint equip 555520 Transportation 800 22600 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 1673277 800 64180 NonRealEstRnt-MaintEquipment 591011 Transportation 800 3800 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1673532 800 64181 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1671889 800 64182 Cnslt Project Develop 538155 Transportation 800 2211.230 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1673401 800 64183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 110.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673537 800 64184 Main -GarbageRemoval 532023 Transportation 800 65 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1673114 800 64185 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662827 800 64186 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 240 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1665046 800 64187 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673343 800 64188 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673590 800 64189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1673213 800 64190 Energy - Electricity 520202 Transportation 800 31.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1673377 800 64191 Inf Main-Roadway pipeandtile 544036 Transportation 800 17.790 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAGUE BUILDERS SUPPLIES 97034 1673127 800 64192 Cnslt Construc Inspection 538152 Transportation 800 543.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1673174 800 64193 NonRealEstRnt-Office Copier 591030 Transportation 800 0.020 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673221 800 64194 Eqp Main-Repair parts 545006 Transportation 800 1399 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 1673112 800 64195 Inf Main-Salt NaCl 544020 Transportation 800 2152.750 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1673125 800 64196 Energy - Electricity 520202 Transportation 800 1618.030 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1673515 800 64197 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673327 800 64198 Cnslt Project Develop 538155 Transportation 800 1356.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials T2 UES, INC 380029 1673247 800 64199 SpOp - Safety -Apparel 547160 Transportation 800 36.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673588 800 64200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1669716 800 64201 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 105.930 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MELINDA ANN MASON 181258 1673534 800 64202 SpOp - Safety -Apparel 547160 Transportation 800 154.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673552 800 64203 Energy - Electricity 520202 Transportation 800 25.720 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1673158 800 64204 NonRealEstRnt-Office Copier 591030 Transportation 800 131.590 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673597 800 64205 Local Unit Fed Reimb 583110 Transportation 800 20013.220 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NORTHERN INDIANA COMMUTER 66862 1673178 800 64206 Local Unit Fed Reimb 583110 Transportation 800 5151.190 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND 52915 1673169 800 64207 NonRealEstRnt-Office Copier 591030 Transportation 800 98.580 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673593 800 64208 Eqp Main-Repair parts 545006 Transportation 800 23.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES INDUSTRIAL SUPPLY 9208 1673120 800 64209 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 240 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1665042 800 64210 Cnslt Project Develop 538155 Transportation 800 10713.540 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1673404 800 64211 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 122.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673273 800 64212 Energy - Electricity 520202 Transportation 800 959.360 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673456 800 64213 Water and Sewage 520102 Transportation 800 60.240 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 1673508 800 64214 AdmOp-EmpReimb-CDL 599215 Transportation 800 19 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRYCE RUSSELL 370424 1673306 800 64215 Local Unit Fed Reimb 583110 Transportation 800 19867.390 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF SCHERERVILLE 60285 1673180 800 64216 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1673149 800 64217 Mot Veh Ex -Batteries 541037 Transportation 800 105.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673389 800 64218 Energy - Electricity 520202 Transportation 800 708.580 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 1673382 800 64219 Energy - Electricity 520202 Transportation 800 265.210 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1673463 800 64220 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 11.550 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1673124 800 64221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 494.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1673349 800 64222 Inf Main-Asphalts Tars 544032 Transportation 800 505.680 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1673098 800 64223 Cnslt Construc Inspection 538152 Transportation 800 25711.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1673492 800 64224 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1665041 800 64225 Eqp Main-Repair parts 545006 Transportation 800 179 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673133 800 64226 Cnslt Project Develop 538155 Transportation 800 1380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATC GROUP SERVICES LLC 53413 1673250 800 64227 Energy - Electricity 520202 Transportation 800 21.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 1673480 800 64228 NonRealEstRnt-Office Copier 591030 Transportation 800 250.650 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673222 800 64229 Eqp Main-SmallToolsImplements 545008 Transportation 800 31.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673108 800 64230 SpOpSp-Safety 547032 Transportation 800 135.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 1673129 800 64231 Fac Main -Electrical 543016 Transportation 800 42.370 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1673197 800 64232 Energy - Electricity 520202 Transportation 800 45.470 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 1673159 800 64233 Cnslt Project Develop 538155 Transportation 800 1280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673409 800 64234 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2196 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN INDUSTRIES INC 113640 1673223 800 64235 SpOpSp-Safety 547032 Transportation 800 384.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 1673272 800 64236 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1673205 800 64237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -48.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1673316 800 64238 Eqp Main-SmallToolsImplements 545008 Transportation 800 65.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1673304 800 64239 Main - Motor Vehicles 533019 Transportation 800 38.620 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1673297 800 64240 Cnslt Project Develop 538155 Transportation 800 6029 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673432 800 64241 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 37.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1673561 800 64242 Cnslt Project Develop 538155 Transportation 800 7748.920 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1673403 800 64243 Main-BuildMat-Supplies 543073 Transportation 800 125 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR CO OF INDPLS 50225 1673362 800 64244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673339 800 64245 Main -GarbageRemoval 532023 Transportation 800 794 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1673370 800 64246 Energy - Electricity 520202 Transportation 800 480.980 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673450 800 64247 Cnslt Project Develop 538155 Transportation 800 8980.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673428 800 64248 NonRealEstRnt-MaintEquipment 591011 Transportation 800 168.950 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1673532 800 64249 Main -GarbageRemoval 532023 Transportation 800 269 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEST WAY DISPOSAL 15730 1673256 800 64250 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662825 800 64251 Inf Main-Salt NaCl 544020 Transportation 800 35825.020 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1673363 800 64252 NonRealEstRnt-Office Copier 591030 Transportation 800 57.100 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673595 800 64253 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673334 800 64254 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662821 800 64255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 98.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673224 800 64256 Cnslt Project Develop 538155 Transportation 800 66603.010 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 1673405 800 64257 Mot Veh Ex -Batteries 541037 Transportation 800 1013.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1673188 800 64258 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 577.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1673398 800 64259 Energy - Electricity 520202 Transportation 800 34.980 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673155 800 64260 Energy - Electricity 520202 Transportation 800 40 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1673514 800 64261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAM'S TECH SUPPLY INC 106266 1673218 800 64262 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673143 800 64263 Main - Office Copier 533040 Transportation 800 14.400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673598 800 64264 AdmOp-Freight and Express 599042 Transportation 800 34.950 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673368 800 64265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1779.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1673186 800 64266 Energy - Electricity 520202 Transportation 800 34.620 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1673517 800 64267 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 240 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1665040 800 64268 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1665034 800 64269 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673335 800 64270 AdmOp-Freight and Express 599042 Transportation 800 20 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JB POINDEXTER and CO INC 373846 1673560 800 64271 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662823 800 64272 Cnslt Project Develop 538155 Transportation 800 10325.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1673504 800 64273 Cnslt Project Develop 538155 Transportation 800 1238.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673411 800 64274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -0.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673154 800 64275 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673193 800 64276 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 396.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673262 800 64277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673141 800 64278 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 37.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1673562 800 64279 Cnslt Project Develop 538155 Transportation 800 12927.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673425 800 64280 Energy - Electricity 520202 Transportation 800 3882.460 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1673464 800 64281 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1673297 800 64282 Energy - Electricity 520202 Transportation 800 305.880 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673451 800 64283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1673152 800 64284 Inf Main-Roadway pipeandtile 544036 Transportation 800 148.410 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAGUE BUILDERS SUPPLIES 97034 1673126 800 64285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10654.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1673324 800 64286 Main -GarbageRemoval 532023 Transportation 800 2041.460 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1673202 800 64287 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1671889 800 64288 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673194 800 64289 Cnslt Project Develop 538155 Transportation 800 8614.060 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials AECOM TECHNICAL SERVICES 50751 1673482 800 64290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1673143 800 64291 Cnslt Project Develop 538155 Transportation 800 2712.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673418 800 64292 Cnslt Project Develop 538155 Transportation 800 2334.390 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1673402 800 64293 NonRealEstRnt-Office Copier 591030 Transportation 800 131.590 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673598 800 64294 SpOp -Household 547016 Transportation 800 160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673551 800 64295 Main -GarbageRemoval 532023 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1673393 800 64296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -26.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1673536 800 64297 Cnslt Project Develop 538155 Transportation 800 13727.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 1673254 800 64298 Main - BuildgandGrnd Main 532010 Transportation 800 2050 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 1673352 800 64299 Main - Office Copier 533040 Transportation 800 17.050 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1673595 800 64300 Mot Veh Ex -TiresandRltd 541036 Transportation 800 5.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCMAHON TIRE TIRE CENTER 78460 1673147 800 64301 Energy - Electricity 520202 Transportation 800 20.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1673465 800 64302 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1673164 800 64303 Main - Motor Vehicles 533019 Transportation 800 1750 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1673354 800 64304 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1673350 800 64305 Cnslt Project Develop 538155 Transportation 800 2716.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1673422 800 64306 Shop equipment 555539 Transportation 800 1674.820 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1673187 800 64307 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 252.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1673551 800 64308 Cnslt Project Develop 538155 Transportation 800 828.090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1673448 800 64309 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662835 800 64310 Main - Motor Vehicles 533019 Transportation 800 190 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1673538 800 64311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 368.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1673214 800 64312 Energy - Electricity 520202 Transportation 800 34.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1673472 800 64313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673337 800 64314 Eqp Main-Repair parts 545006 Transportation 800 25.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1673548 800 64315 Water and Sewage 520102 Transportation 800 132.600 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1673519 800 64316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -6.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673140 800 64317 Energy - Electricity 520202 Transportation 800 28.840 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1673380 800 64318 Energy - Natural Gas 520204 Transportation 800 149.380 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 1673373 800 64319 Inf Main-Bituminus Mixture 544028 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARTIN MARIETTA MATERIALS INC 53569 1672895 800 64320 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 196.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FLUID POWER SERVICES INC 106698 1673212 800 64321 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 1662829 800 64322 Energy - Electricity 520202 Transportation 800 322.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1673510 800 64323 Cnslt Project Develop 538155 Transportation 800 592.700 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 1673419 800 64324 Energy - Electricity 520202 Transportation 800 188.620 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1673457 800 64325 Off-Office Supplies 546002 Transportation 800 155.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1673241 800 64326 Prof Serv - Clerical 531027 Transportation 800 3691.360 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1673237 800 64327 Dir Supp - Clinic Options 580148 Child Services 502 1273.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457715 502 64328 InState Travel - Mileage 595110 Child Services 502 48.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY FELDHAKE 354973 3457947 502 64329 Dir Supp - Home Based Services 580147 Child Services 502 373.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3457824 502 64330 Dir Supp- Residential Placemen 580144 Child Services 502 19797.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457619 502 64331 InState Travel - Mileage 595110 Child Services 502 440.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK FLOYD 377865 3457951 502 64332 Dir Supp - Parental Reimb 580114 Child Services 502 290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH MCLEMORE 351223 3457826 502 64333 Dir Supp - Parental Reimb 580114 Child Services 502 170.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3457792 502 64334 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457668 502 64335 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457694 502 64336 InState Travel - Mileage 595110 Child Services 502 300.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY LOVEJOY 324906 3457880 502 64337 Drug Screening/Testing 580149 Child Services 502 444.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457715 502 64338 Dir Supp- Residential Placemen 580144 Child Services 502 19012.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3457638 502 64339 Dir Supp- Residential Placemen 580144 Child Services 502 12120.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457625 502 64340 OutoSt Travel - ParkingandToll 595570 Child Services 502 16 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW GOODING 219294 3457953 502 64341 Dir Supp - Clinic Options 580148 Child Services 502 163.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457731 502 64342 InState Travel - Mileage 595110 Child Services 502 116.440 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANIE CRUM 180503 3457830 502 64343 Main-BuildMat-Supplies 543073 Child Services 502 2391 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 3457975 502 64344 SpOp-Computer 547052 Child Services 502 595 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458011 502 64345 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457693 502 64346 Off-Office Supplies 546002 Child Services 502 30.630 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457997 502 64347 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457669 502 64348 InState Travel - Mileage 595110 Child Services 502 183.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAEQUANDA DONALDSON 350215 3457832 502 64349 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457676 502 64350 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 30000 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOTTLIEB and WERTZ, INC. 102353 3458008 502 64351 Sec and Sfty - Guard Services 534050 Child Services 502 1569.950 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3457971 502 64352 Dir Supp - Home Based Services 580147 Child Services 502 2900.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALING SOLUTIONS COUNSELING SERVICES 326717 3457699 502 64353 Dir Supp - Home Based Services 580147 Child Services 502 1374.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3457742 502 64354 InState Travel - Mileage 595110 Child Services 502 325.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY RUBLE 345113 3457926 502 64355 Dir Supp - Home Based Services 580147 Child Services 502 22153.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLOOMINGTON MEADOWS GP 103446 3457634 502 64356 Dir Supp - Home Based Services 580147 Child Services 502 504 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RISING STARS ACADEMY LLC 284290 3457642 502 64357 OutoSt Travel - Ground Transpt 595550 Child Services 502 90 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JENNINGS 188393 3457958 502 64358 InState Travel - Mileage 595110 Child Services 502 234.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSSANNA HARTSOCK 359061 3457878 502 64359 InState Travel - Mileage 595110 Child Services 502 287.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA C MULLINS 233554 3457933 502 64360 Prog Op-InfoProcessConslt 539034 Child Services 502 2840 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUMMIT ENTERPRISES INC 370195 3444397 502 64361 InState Travel - Mileage 595110 Child Services 502 285.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN O'TOOLE 348403 3457935 502 64362 OutoSt Travel - ParkingandToll 595570 Child Services 502 30 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMANUEL WEEKLEY 290064 3457915 502 64363 InState Travel - Mileage 595110 Child Services 502 486.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER LUTTRELL 380625 3457950 502 64364 Dir Supp - Parental Reimb 580114 Child Services 502 398.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICK ODLE 332032 3457757 502 64365 SpOpSp-Safety 547032 Child Services 502 481.940 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRIOT SOLUTIONS LLC 333321 3457978 502 64366 InState Travel - Mileage 595110 Child Services 502 276 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASON NELSON 225044 3457894 502 64367 InState Travel - Mileage 595110 Child Services 502 28.960 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA HARPER 364202 3457898 502 64368 SpOp - Laundry - Container 547137 Child Services 502 107.760 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3457979 502 64369 InState Travel - Mileage 595110 Child Services 502 210.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DESIREE SWAYZER 379982 3457908 502 64370 InState Travel - 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Parental Reimb 580114 Child Services 502 2908.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457709 502 64396 InState Travel - Mileage 595110 Child Services 502 111.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDELENE S GARRETT 190447 3457934 502 64397 Direct Support-Transportation 580340 Child Services 502 31.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTENA HULL 377600 3457799 502 64398 InState Travel - ParkingandTolls 595170 Child Services 502 16.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK FLOYD 377865 3457952 502 64399 Off-Mailing Supplies 546023 Child Services 502 33.580 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457998 502 64400 InState Travel - 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Mileage 595110 Child Services 502 253.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE CASIDA 359949 3457855 502 64414 Diag/Eval/Assess Non-Medical 580233 Child Services 502 12993.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLYS HOUSE INC 251700 3457963 502 64415 Prof Serv - Data Mgmt 531037 Child Services 502 10807.070 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOWE LLC 301175 3458015 502 64416 Dir Supp - Home Based Services 580147 Child Services 502 5750.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3457766 502 64417 Dir Supp- Residential Placemen 580144 Child Services 502 120724.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN'S BUREAU 1297 3458017 502 64418 Dir Supp - 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Home Based Services 580147 Child Services 502 12892.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457618 502 64423 Dir Supp - Parental Reimb 580114 Child Services 502 90.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA DAGLEY 370254 3457758 502 64424 AdmOp-Translator Costs 599093 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDY TRANSLATIONS LLC 56617 3457558 502 64425 Diag/Eval/Assess Non-Medical 580233 Child Services 502 30839.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 3457965 502 64426 Drug Screening/Testing 580149 Child Services 502 956.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457662 502 64427 Dir Supp- Residential Placemen 580144 Child Services 502 84561.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3457633 502 64428 AdmOp-Dues and Subscriptions 599026 Child Services 502 195 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF CERTIFIED FRAUD 118408 3458003 502 64429 Drug Screening/Testing 580149 Child Services 502 1037 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457687 502 64430 InState Travel - 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Mileage 595110 Child Services 502 198.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY BOOKER 381488 3457903 502 64439 Dir Supp - Home Based Services 580147 Child Services 502 315 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RISING STARS ACADEMY LLC 284290 3457643 502 64440 InState Travel - Mileage 595110 Child Services 502 138.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENELLE KEARBY 364720 3457906 502 64441 InState Travel - Per DiemandMeal 595120 Child Services 502 260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA WELDON 382128 3457875 502 64442 Dir Supp- Residential Placemen 580144 Child Services 502 1133.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RITE OF PASSAGE INC 119472 3457612 502 64443 OutoSt Travel - Ground Transpt 595550 Child Services 502 5.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASEY HERNANDEZ 329986 3457959 502 64444 Dir Supp - Home Based Services 580147 Child Services 502 442.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JORDAN 326318 3457734 502 64445 SpOp-Computer 547052 Child Services 502 238 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458010 502 64446 Adoption Support - Need 580112 Child Services 502 297.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3457813 502 64447 Dir Supp - Home Based Services 580147 Child Services 502 4470.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457624 502 64448 Dir Supp - Home Based Services 580147 Child Services 502 397.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3457816 502 64449 Dir Supp - Parental Reimb 580114 Child Services 502 448.470 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3457714 502 64450 Dir Supp - Home Based Services 580147 Child Services 502 2741.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 3457762 502 64451 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSETTA SCHMUCKER 359384 3457778 502 64452 InState Travel - Mileage 595110 Child Services 502 57.600 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICKY MONCE 325175 3457874 502 64453 InState Travel - Mileage 595110 Child Services 502 478.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN PETERSON 364196 3457870 502 64454 Dir Supp - Parental Reimb 580114 Child Services 502 354.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIM VOGLEMAN 241144 3457756 502 64455 Dir Supp - Parental Reimb 580114 Child Services 502 204.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3457794 502 64456 Dir Supp- Residential Placemen 580144 Child Services 502 4392.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RITE OF PASSAGE INC 119472 3457612 502 64457 InState Travel - Mileage 595110 Child Services 502 194.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY HARKNESS 327556 3457876 502 64458 Off-Mailing Supplies 546023 Child Services 502 17.890 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457994 502 64459 Adoption Support - Need 580112 Child Services 502 677.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY CUPP 314581 3457609 502 64460 Dir Supp- Residential Placemen 580144 Child Services 502 31435.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457629 502 64461 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457677 502 64462 Adoption Support - Need 580112 Child Services 502 943.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER BROWN 370480 3457585 502 64463 InState Travel - Mileage 595110 Child Services 502 221.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAD AARON SHEWMAN 201671 3457829 502 64464 SpOpSp-Safety 547032 Child Services 502 270 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 3457980 502 64465 Adoption Support - Need 580112 Child Services 502 1264.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONDER SECEN 368037 3457583 502 64466 Dir Supp - Home Based Services 580147 Child Services 502 850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3457718 502 64467 OutoSt Travel - Ground Transpt 595550 Child Services 502 10.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMANUEL WEEKLEY 290064 3457915 502 64468 Dir Supp - Home Based Services 580147 Child Services 502 81000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3457806 502 64469 InState Travel - Mileage 595110 Child Services 502 140.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIARA SWYGERT 348884 3457860 502 64470 InState Travel - Mileage 595110 Child Services 502 25.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL COLLIER 381769 3457847 502 64471 AdmOp-EmpReimb-Dues and Membersh 599216 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTY STREETMAN 382124 3456821 502 64472 Dir Supp - Clinic Options 580148 Child Services 502 3073.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3457738 502 64473 Adoption Support - Need 580112 Child Services 502 47.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY ARK INC 97006 3457748 502 64474 ADOPTION EXPENSES 580110 Child Services 502 1138.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MEGAN HARRIS 367170 3457783 502 64475 Ship Trans - Moving 536014 Child Services 502 742 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 3458009 502 64476 Dir Supp - Clinic Options 580148 Child Services 502 163.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457728 502 64477 InState Travel - Mileage 595110 Child Services 502 184.810 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANA GOLDMAN 374769 3457938 502 64478 Off-Office Supplies 546002 Child Services 502 121.470 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457986 502 64479 InState Travel - Mileage 595110 Child Services 502 332.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA MOORE 381094 3457887 502 64480 Adoption Support - Need 580112 Child Services 502 1183.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELLA ANDERSON 333981 3457587 502 64481 Dir Supp - Home Based Services 580147 Child Services 502 40.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 3457744 502 64482 Dir Supp - Parental Reimb 580114 Child Services 502 147.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3457793 502 64483 Adoption Support - Need 580112 Child Services 502 304.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY CALDWELL 381384 3457601 502 64484 Diag/Eval/Assess Non-Medical 580233 Child Services 502 4988.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 328498 3457962 502 64485 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457682 502 64486 Adoption Support - Need 580112 Child Services 502 638.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN TADEO 358199 3457584 502 64487 Dir Supp - Clinic Options 580148 Child Services 502 317.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY EMPOWERMENT SUPPORT SERVICES 246112 3457736 502 64488 InState Travel - Mileage 595110 Child Services 502 55.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER LYNN POLLITT 221154 3457853 502 64489 Direct Support-Transportation 580340 Child Services 502 69.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABITHA GABHART 360651 3457798 502 64490 Dir Supp - Parental Reimb 580114 Child Services 502 3489.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457703 502 64491 InState Travel - Mileage 595110 Child Services 502 334.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SERENA GRAVIL 369293 3457956 502 64492 Dir Supp- Residential Placemen 580144 Child Services 502 2919 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 3457810 502 64493 Dir Supp - Home Based Services 580147 Child Services 502 7135.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 3457769 502 64494 InState Travel - Per DiemandMeal 595120 Child Services 502 130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON CLARK 378805 3457864 502 64495 OutoSt Travel - ParkingandToll 595570 Child Services 502 9 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY BARNHILL 308407 3457905 502 64496 Dir Supp - Parental Reimb 580114 Child Services 502 489.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3457720 502 64497 InState Travel - Per DiemandMeal 595120 Child Services 502 286 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK GRAY 380634 3457865 502 64498 Dir Supp - Parental Reimb 580114 Child Services 502 10112.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457707 502 64499 Sec and Sfty - Guard Services 534050 Child Services 502 646.400 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3457967 502 64500 InState Travel - Mileage 595110 Child Services 502 151.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY BOOKER 381488 3457879 502 64501 Dir Supp - Home Based Services 580147 Child Services 502 99268.390 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 3458017 502 64502 Drug Screening/Testing 580149 Child Services 502 973.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457648 502 64503 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457689 502 64504 Dir Supp - Clinic Options 580148 Child Services 502 237.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 3457698 502 64505 InState Travel - Mileage 595110 Child Services 502 223.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITNEY GRAY 378830 3457907 502 64506 Off-Office Supplies 546002 Child Services 502 6.240 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457995 502 64507 InState Travel - Mileage 595110 Child Services 502 312.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY WEYER 325808 3457861 502 64508 Drug Screening/Testing 580149 Child Services 502 2875.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457646 502 64509 Diag/Eval/Assess Non-Medical 580233 Child Services 502 2023.710 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUINTONS HOUSE INC 312385 3458014 502 64510 Adoption Support - Need 580112 Child Services 502 276.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN SMITH 371204 3457576 502 64511 InState Travel - Mileage 595110 Child Services 502 209.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMUEL EADS 371568 3457949 502 64512 Dir Supp - Clinic Options 580148 Child Services 502 1665.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 3457762 502 64513 Dir Supp - Home Based Services 580147 Child Services 502 15.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESOLUTE ACQUISITION CORP 67380 3457712 502 64514 Dir Supp- Residential Placemen 580144 Child Services 502 7707.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 3457810 502 64515 InState Travel - Mileage 595110 Child Services 502 376.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DERRICA CHATMAN 382096 3457911 502 64516 InState Travel - Mileage 595110 Child Services 502 90 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS SHAGINAW 325155 3457877 502 64517 InState Travel - Mileage 595110 Child Services 502 144.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE FANNING 377348 3457936 502 64518 Adoption Support - Need 580112 Child Services 502 1697.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRETT PFISTER 317198 3457608 502 64519 InState Travel - Mileage 595110 Child Services 502 73.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAUDIA BROADY 381489 3457924 502 64520 Drug Screening/Testing 580149 Child Services 502 427 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457685 502 64521 Dir Supp - Home Based Services 580147 Child Services 502 1440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPEN HEARTS OPEN MINDS INC 380278 3457760 502 64522 ClmJudg -Court Costs 593018 Child Services 502 127.800 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RESOLUTE ACQUISITION CORP 67380 3457711 502 64523 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457659 502 64524 Drug Screening/Testing 580149 Child Services 502 1220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457660 502 64525 Adoption Support - Need 580112 Child Services 502 346.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT WATTS 375168 3457579 502 64526 InState Travel - Mileage 595110 Child Services 502 77.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA HAAG 335873 3457923 502 64527 InState Travel - Mileage 595110 Child Services 502 61.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALYSSA MURRAY 355112 3457900 502 64528 InState Travel - Mileage 595110 Child Services 502 265.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN PRIDEMORE 369997 3457917 502 64529 OutoSt Travel - Mileage 595510 Child Services 502 2.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY BARNHILL 308407 3457905 502 64530 InState Travel - Mileage 595110 Child Services 502 162.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUNE PHILLIPS 344426 3457863 502 64531 Dir Supp- Residential Placemen 580144 Child Services 502 10221.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457621 502 64532 Drug Screening/Testing 580149 Child Services 502 4052.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457647 502 64533 OutoSt Travel - ParkingandToll 595570 Child Services 502 45 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASEY HERNANDEZ 329986 3457959 502 64534 Direct Support-Transportation 580340 Child Services 502 243.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS DAVIS 379366 3457801 502 64535 InState Travel - Mileage 595110 Child Services 502 285.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KEITH LUEBCKE 277384 3457836 502 64536 Dir Supp- Residential Placemen 580144 Child Services 502 2919 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 3457811 502 64537 Off-Office Supplies 546002 Child Services 502 133.690 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457989 502 64538 Dir Supp - Parental Reimb 580114 Child Services 502 80 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE KEB 370263 3457755 502 64539 Dir Supp - Parental Reimb 580114 Child Services 502 892.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457710 502 64540 SpOpSp-Safety 547032 Child Services 502 0 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 3456884 502 64541 InState Travel - ParkingandTolls 595170 Child Services 502 9 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY SCHERRER 347921 3457854 502 64542 Dir Supp - Parental Reimb 580114 Child Services 502 3302.370 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 3457708 502 64543 Dir Supp - Home Based Services 580147 Child Services 502 217.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457729 502 64544 InState Travel - Mileage 595110 Child Services 502 261.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON CLARK 378805 3457864 502 64545 Dir Supp - Home Based Services 580147 Child Services 502 397.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3457820 502 64546 Adoption Support - Need 580112 Child Services 502 644.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WATTS 375168 3457578 502 64547 ClmJudg -Court Costs 593018 Child Services 502 127.800 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RESOLUTE ACQUISITION CORP 67380 3457712 502 64548 Dir Supp - Parental Reimb 580114 Child Services 502 33.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3457795 502 64549 Dir Supp - Clinic Options 580148 Child Services 502 2310.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 3457769 502 64550 Drug Screening/Testing 580149 Child Services 502 1230.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457658 502 64551 Direct Support-Transportation 580340 Child Services 502 131.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEWAY WOODS FAMILY SERVICES INC 274353 3457803 502 64552 Dir Supp - Clinic Options 580148 Child Services 502 625.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457716 502 64553 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457664 502 64554 Dir Supp - Home Based Services 580147 Child Services 502 10058.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457623 502 64555 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI HENCE 337208 3457787 502 64556 InState Travel - Mileage 595110 Child Services 502 476.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN HUNSAKER 339579 3457835 502 64557 Dir Supp - Home Based Services 580147 Child Services 502 108.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457730 502 64558 InState Travel - Per DiemandMeal 595120 Child Services 502 299 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SVETA MILLS 381763 3457846 502 64559 InState Travel - Mileage 595110 Child Services 502 207.270 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GWENIVERE GIRTEN 209937 3457869 502 64560 Dir Supp - Home Based Services 580147 Child Services 502 18007.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457628 502 64561 InState Travel - Mileage 595110 Child Services 502 369.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB ENGLERT 364664 3457851 502 64562 InState Travel - Mileage 595110 Child Services 502 73.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANDREA A NAY 226878 3457852 502 64563 Dir Supp- Residential Placemen 580144 Child Services 502 6105.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3457638 502 64564 InState Travel - Mileage 595110 Child Services 502 110.550 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA CASTILLO 255588 3457937 502 64565 Dir Supp - Home Based Services 580147 Child Services 502 614.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3457700 502 64566 InState Travel - Mileage 595110 Child Services 502 223.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBIE ANDERSON 380474 3457885 502 64567 Direct Support-Transportation 580340 Child Services 502 170.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS DAVIS 379366 3457802 502 64568 Dir Supp - Clinic Options 580148 Child Services 502 892.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457753 502 64569 Dir Supp - Home Based Services 580147 Child Services 502 399.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3457818 502 64570 SpOp-Computer 547052 Child Services 502 1785 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 3458012 502 64571 InState Travel - Mileage 595110 Child Services 502 79.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA GRINSTON 309712 3457840 502 64572 InState Travel - Mileage 595110 Child Services 502 186.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA BARNES 341856 3457902 502 64573 InState Travel - Mileage 595110 Child Services 502 74.480 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI LARRISON 331275 3457857 502 64574 InState Travel - Per DiemandMeal 595120 Child Services 502 104 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK FLOYD 377865 3457952 502 64575 InState Travel - Lodging 595130 Child Services 502 184.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK FLOYD 377865 3457952 502 64576 Adoption Support - Need 580112 Child Services 502 730.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BENNETT 358778 3457594 502 64577 Dir Supp - Home Based Services 580147 Child Services 502 31.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESOLUTE ACQUISITION CORP 67380 3457711 502 64578 Sec and Sfty - Guard Services 534050 Child Services 502 658.520 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3457970 502 64579 Dir Supp - Home Based Services 580147 Child Services 502 4553.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 3457767 502 64580 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457681 502 64581 Dir Supp - Home Based Services 580147 Child Services 502 6568.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3457641 502 64582 InState Travel - Mileage 595110 Child Services 502 353.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIRIAM RIVERA 378692 3457866 502 64583 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457670 502 64584 Dir Supp - Home Based Services 580147 Child Services 502 1399.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457716 502 64585 Dir Supp - Home Based Services 580147 Child Services 502 63.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3457702 502 64586 InState Travel - Mileage 595110 Child Services 502 211.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORINNE HOWELL 188590 3457849 502 64587 Sec and Sfty - Guard Services 534050 Child Services 502 1569.950 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3457974 502 64588 Dir Supp - Parental Reimb 580114 Child Services 502 549.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TYEASHA PETTIFORD 381374 3457588 502 64589 InState Travel - Mileage 595110 Child Services 502 115.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY ELEY 334933 3457889 502 64590 Dir Supp- Residential Placemen 580144 Child Services 502 22836.850 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457614 502 64591 Dir Supp - Clinic Options 580148 Child Services 502 614.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3457700 502 64592 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457679 502 64593 Dir Supp- Residential Placemen 580144 Child Services 502 69426.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457618 502 64594 InState Travel - Per DiemandMeal 595120 Child Services 502 221 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA MOORE 381094 3457887 502 64595 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457673 502 64596 Dir Supp - Home Based Services 580147 Child Services 502 7807.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 3457763 502 64597 Direct Support-Transportation 580340 Child Services 502 10.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS DAVIS 379366 3457807 502 64598 Dir Supp - Home Based Services 580147 Child Services 502 47.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESOLUTE ACQUISITION CORP 67380 3457713 502 64599 InState Travel - Mileage 595110 Child Services 502 2.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHELLE MILLER 382165 3457945 502 64600 Dir Supp - Home Based Services 580147 Child Services 502 396.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3457819 502 64601 Dir Supp - Home Based Services 580147 Child Services 502 30570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3457827 502 64602 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI HENCE 337208 3457784 502 64603 Dir Supp - Parental Reimb 580114 Child Services 502 231.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3457791 502 64604 InState Travel - ParkingandTolls 595170 Child Services 502 7 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA WELDON 382128 3457875 502 64605 Dir Supp - Clinic Options 580148 Child Services 502 652.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEGGY HOOD 122992 3457735 502 64606 InState Travel - Mileage 595110 Child Services 502 173.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY GEORGE 375187 3457888 502 64607 Sp Op -Laundry 547018 Child Services 502 25.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 3457977 502 64608 Adoption Support - Need 580112 Child Services 502 696.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CECELIA TAULBEE 256183 3457605 502 64609 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI HENCE 337208 3457785 502 64610 Dir Supp- Residential Placemen 580144 Child Services 502 34621.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457626 502 64611 Adoption Support - Need 580112 Child Services 502 677.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH PURNELL 313231 3457580 502 64612 Dir Supp - Parental Reimb 580114 Child Services 502 1457.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN JONES 371789 3457775 502 64613 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA STEEB 356264 3457772 502 64614 Off-Specialty Paper 546007 Child Services 502 39.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457991 502 64615 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457671 502 64616 Dir Supp - Home Based Services 580147 Child Services 502 81000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 3457809 502 64617 Diag/Eval/Assess Non-Medical 580233 Child Services 502 5316.390 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 328498 3457961 502 64618 Dir Supp - Home Based Services 580147 Child Services 502 1966.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SKY POINT SOCIAL SERVICES LLC 347512 3457721 502 64619 3PInState Travel - Mileage 595860 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDY TRANSLATIONS LLC 56617 3457558 502 64620 Dir Supp - Clinic Options 580148 Child Services 502 396.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457723 502 64621 Dir Supp - Home Based Services 580147 Child Services 502 7850.890 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON SERVICES LLC 342507 3457698 502 64622 Dir Supp - Home Based Services 580147 Child Services 502 277.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3457747 502 64623 Dir Supp - Home Based Services 580147 Child Services 502 18007.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457621 502 64624 Dir Supp- Residential Placemen 580144 Child Services 502 35965.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457616 502 64625 Dir Supp - Home Based Services 580147 Child Services 502 885.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457761 502 64626 OutoSt Travel - Mileage 595510 Child Services 502 32.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JENNINGS 188393 3457958 502 64627 InState Travel - Mileage 595110 Child Services 502 90.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTNEY MCLEARRAN 336021 3457921 502 64628 Dir Supp - Home Based Services 580147 Child Services 502 4444.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3457701 502 64629 Dir Supp - Home Based Services 580147 Child Services 502 417.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457727 502 64630 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457684 502 64631 InState Travel - Mileage 595110 Child Services 502 31.240 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRAVIS STAHL 331414 3457837 502 64632 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457650 502 64633 InState Travel - Mileage 595110 Child Services 502 139.490 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITNEY WHITTAKER 343530 3457928 502 64634 Sec and Sfty - Guard Services 534050 Child Services 502 1455.300 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3457973 502 64635 Dir Supp- Residential Placemen 580144 Child Services 502 10851 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457620 502 64636 Dir Supp - Home Based Services 580147 Child Services 502 6823.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3457704 502 64637 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARREN WILKINSON 190965 3457872 502 64638 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457652 502 64639 InState Travel - Mileage 595110 Child Services 502 14.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ESSENCE SMITH 382164 3457886 502 64640 Dir Supp - Home Based Services 580147 Child Services 502 4099.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3457641 502 64641 Direct Support-Transportation 580340 Child Services 502 5.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS DAVIS 379366 3457805 502 64642 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457651 502 64643 InState Travel - Mileage 595110 Child Services 502 63.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROZIVITO HOSKINS 324602 3457882 502 64644 Dir Supp - Home Based Services 580147 Child Services 502 398.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3457822 502 64645 Dir Supp- Residential Placemen 580144 Child Services 502 27904.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457620 502 64646 Dir Supp - Home Based Services 580147 Child Services 502 28163.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3457976 502 64647 InState Travel - Per DiemandMeal 595120 Child Services 502 299 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY BOOKER 381488 3457903 502 64648 Dir Supp - Parental Reimb 580114 Child Services 502 204.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3457789 502 64649 Adoption Support - Need 580112 Child Services 502 638.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANY JUSTICE 365316 3457598 502 64650 Diag/Eval/Assess Non-Medical 580233 Child Services 502 11505.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADVOCATES FOR CHILDREN AND FAMILIES 270271 3457966 502 64651 InState Travel - Mileage 595110 Child Services 502 107.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONIQUE MARTIN 375918 3457850 502 64652 Adoption Support - Need 580112 Child Services 502 1293.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY MARIE WILSON 378875 3457582 502 64653 InState Travel - Mileage 595110 Child Services 502 58.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONSTANCE BESNER 348553 3457901 502 64654 InState Travel - Mileage 595110 Child Services 502 63.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONA LEE 278516 3457941 502 64655 InState Travel - Mileage 595110 Child Services 502 89.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY HARPOOL 372145 3457960 502 64656 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457649 502 64657 Dir Supp - Home Based Services 580147 Child Services 502 67.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 3457745 502 64658 InState Travel - Mileage 595110 Child Services 502 157.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY GRAFTON 375476 3457946 502 64659 Adoption Support - Need 580112 Child Services 502 3776.110 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDON LADIG 315646 3457610 502 64660 InState Travel - Mileage 595110 Child Services 502 294.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA WELDON 382128 3457875 502 64661 ClmJudg -Court Costs 593018 Child Services 502 255.600 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RESOLUTE ACQUISITION CORP 67380 3457713 502 64662 Dir Supp - Home Based Services 580147 Child Services 502 5801.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3457764 502 64663 InState Travel - Mileage 595110 Child Services 502 173.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY GEORGE 375187 3457868 502 64664 Dir Supp - Home Based Services 580147 Child Services 502 7930.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3457705 502 64665 SpOpSp-Safety 547032 Child Services 502 721 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 3457981 502 64666 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNECTIONS INC 75671 3457741 502 64667 Dir Supp - Home Based Services 580147 Child Services 502 4269.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3457768 502 64668 Dir Supp - Parental Reimb 580114 Child Services 502 549.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY WARD 376668 3457589 502 64669 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457695 502 64670 Dir Supp- Residential Placemen 580144 Child Services 502 7707.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 3457811 502 64671 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457678 502 64672 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457645 502 64673 Prof Serv - Medical Cons/Servs 531067 Child Services 502 147216.660 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 3458016 502 64674 Dir Supp - Parental Reimb 580114 Child Services 502 50 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA STEEB 356264 3457772 502 64675 Dir Supp - Parental Reimb 580114 Child Services 502 1851.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3457717 502 64676 Dir Supp - Clinic Options 580148 Child Services 502 4203.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3457704 502 64677 Dir Supp - Home Based Services 580147 Child Services 502 349.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3457823 502 64678 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIE HALL 337011 3457586 502 64679 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 575 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GOTTLIEB and WERTZ, INC. 102353 3458007 502 64680 Dir Supp - Home Based Services 580147 Child Services 502 319.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457752 502 64681 Dir Supp - Rent Assistance 580139 Child Services 502 405 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAH WOODLAKE VILLAGE I LP 350713 3457780 502 64682 Dir Supp - Home Based Services 580147 Child Services 502 15783.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHADDOCK 334999 3457635 502 64683 Dir Supp - Home Based Services 580147 Child Services 502 8456.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESOLUTIONS ADMINISTRATIVE SERVICES 326581 3457706 502 64684 Drug Screening/Testing 580149 Child Services 502 154.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457716 502 64685 InState Travel - Per DiemandMeal 595120 Child Services 502 182 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY BOOKER 381488 3457879 502 64686 Off-Office Supplies 546002 Child Services 502 16.440 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457993 502 64687 InState Travel - Mileage 595110 Child Services 502 83.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTOPHER LIGGET 375460 3457913 502 64688 InState Travel - Mileage 595110 Child Services 502 346.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHATARA FORTE 368567 3457957 502 64689 Dir Supp - Clinic Options 580148 Child Services 502 2543.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHILDREN AND FAMILY SERVICE CO 54209 3457766 502 64690 InState Travel - Mileage 595110 Child Services 502 227.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY RUBLE 345113 3457927 502 64691 SpOpSp-Safety 547032 Child Services 502 87.500 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 3457982 502 64692 InState Travel - Mileage 595110 Child Services 502 109.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLETTE FOWLER 323234 3457892 502 64693 Adoption Support - Need 580112 Child Services 502 977.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARA JO BROWN 355073 3457581 502 64694 NonRealEstRnt-Parking 591012 Child Services 502 -40277.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUMMIT ENTERPRISES INC 370195 3444397 502 64695 InState Travel - Lodging 595130 Child Services 502 99.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK FLOYD 377865 3457951 502 64696 Dir Supp - Home Based Services 580147 Child Services 502 24.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457726 502 64697 Dir Supp - Parental Reimb 580114 Child Services 502 249.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELE MCVEY 368533 3457759 502 64698 Direct Support-Transportation 580340 Child Services 502 11.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTENA HULL 377600 3457800 502 64699 Adoption Support - Need 580112 Child Services 502 2263 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENNIVER SAMS 367838 3457771 502 64700 Diag/Eval/Assess Non-Medical 580233 Child Services 502 8148.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAMILY and CHILDREN'S PLACE, INC 116333 3457964 502 64701 Adoption Support - Need 580112 Child Services 502 1349.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA MORELON 358754 3457776 502 64702 Dir Supp - Therapy/Counseling 580146 Child Services 502 100.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 3457762 502 64703 InState Travel - Mileage 595110 Child Services 502 193.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN COCHRAN 365961 3457873 502 64704 AdmOp-Dues and Subscriptions 599026 Child Services 502 195 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF CERTIFIED FRAUD 118408 3457999 502 64705 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3456861 502 64706 Drug Screening/Testing 580149 Child Services 502 134.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457688 502 64707 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458004 502 64708 Dir Supp - Home Based Services 580147 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3457817 502 64709 InState Travel - Mileage 595110 Child Services 502 26.200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN RETHERFORD 315422 3457893 502 64710 InState Travel - Per DiemandMeal 595120 Child Services 502 52 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK FLOYD 377865 3457951 502 64711 AdmOp-Depositions Transcripts 599100 Child Services 502 146 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN FAJMAN NAURACY 250547 3457828 502 64712 Off-Office Supplies 546002 Child Services 502 65.450 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457992 502 64713 Prof Serv-Research Conslt 531063 Child Services 502 0 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIV 4796 3457555 502 64714 InState Travel - Mileage 595110 Child Services 502 120.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EGYPT POPE 330013 3457833 502 64715 Adoption Support - Need 580112 Child Services 502 308.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STACY CHANDLER 353139 3457593 502 64716 Dir Supp - Home Based Services 580147 Child Services 502 49.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3457739 502 64717 Dir Supp - Home Based Services 580147 Child Services 502 1582.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457715 502 64718 InState Travel - Mileage 595110 Child Services 502 148.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ESSENCE SMITH 382164 3457909 502 64719 OutoSt Travel - Mileage 595510 Child Services 502 21.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMANUEL WEEKLEY 290064 3457915 502 64720 InState Travel - Per DiemandMeal 595120 Child Services 502 156 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAKAYLA PRICE 367934 3457930 502 64721 InState Travel - Mileage 595110 Child Services 502 29 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOBBI JO SILVA 379778 3457942 502 64722 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457667 502 64723 SpOp - Household Battery 547122 Child Services 502 8.400 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457997 502 64724 Dir Supp- Residential Placemen 580144 Child Services 502 1616.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457632 502 64725 InState Travel - Mileage 595110 Child Services 502 611.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK FLOYD 377865 3457952 502 64726 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457666 502 64727 InState Travel - Mileage 595110 Child Services 502 88.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MALLORY SHILDMYER 338200 3457916 502 64728 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457657 502 64729 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458001 502 64730 InState Travel - Mileage 595110 Child Services 502 390.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK GRAY 380634 3457865 502 64731 Drug Screening/Testing 580149 Child Services 502 369.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457761 502 64732 Adoption Support - Need 580112 Child Services 502 514.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANA MCKINLEY 271023 3457597 502 64733 Adoption Support - Need 580112 Child Services 502 30.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK A. HEIFNER 241502 3457773 502 64734 Adoption Support - Need 580112 Child Services 502 92.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA WEBBER 357782 3457600 502 64735 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457680 502 64736 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457655 502 64737 InState Travel - Mileage 595110 Child Services 502 293.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABITHA SOUTHARD 374967 3457955 502 64738 Dir Supp - Home Based Services 580147 Child Services 502 434.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3457743 502 64739 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458002 502 64740 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 64 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMANUEL WEEKLEY 290064 3457915 502 64741 Adoption Support - Need 580112 Child Services 502 1051.520 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN MULLINS 275681 3457591 502 64742 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 48 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASEY HERNANDEZ 329986 3457959 502 64743 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3458006 502 64744 InState Travel - Mileage 595110 Child Services 502 44.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA GLASER 380215 3457831 502 64745 InState Travel - Mileage 595110 Child Services 502 171.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIERSTEN STEPHENS 342904 3457948 502 64746 Dir Supp - Rent Assistance 580139 Child Services 502 750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMPLETE PROPERTY CARE LLC 254634 3457779 502 64747 Dir Supp- Residential Placemen 580144 Child Services 502 40311.580 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457628 502 64748 Adoption Support - Need 580112 Child Services 502 250.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE COOK 331573 3457606 502 64749 Direct Support-Transportation 580340 Child Services 502 122.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS DAVIS 379366 3457804 502 64750 InState Travel - Mileage 595110 Child Services 502 121.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN ARCHER 374387 3457839 502 64751 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457697 502 64752 AdmOp-Dues and Subscriptions 599026 Child Services 502 195 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF CERTIFIED FRAUD 118408 3458000 502 64753 InState Travel - Mileage 595110 Child Services 502 136.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER HARRIS 381605 3457899 502 64754 Dir Supp- Residential Placemen 580144 Child Services 502 22666.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457617 502 64755 OutoSt Travel - Lodging 595530 Child Services 502 97.680 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MATTHEW GOODING 219294 3457953 502 64756 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457663 502 64757 Dir Supp- Residential Placemen 580144 Child Services 502 13177.790 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RITE OF PASSAGE INC 119472 3457630 502 64758 Off-Office Supplies 546002 Child Services 502 27.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457991 502 64759 InState Travel - Mileage 595110 Child Services 502 139.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROZIVITO HOSKINS 324602 3457881 502 64760 Dir Supp- Residential Placemen 580144 Child Services 502 13091.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3457633 502 64761 InState Travel - Mileage 595110 Child Services 502 127.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NAQUASHA STEWART 225448 3457910 502 64762 Dir Supp - Clinic Options 580148 Child Services 502 5120.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY SOLUTIONS INC 105080 3457701 502 64763 Dir Supp- Residential Placemen 580144 Child Services 502 38073.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBAULT, INC. 14236 3457640 502 64764 Dir Supp - Home Based Services 580147 Child Services 502 18007.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457629 502 64765 InState Travel - Mileage 595110 Child Services 502 206.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY WORTHINGTON 333915 3457929 502 64766 InState Travel - Mileage 595110 Child Services 502 38.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY GAMROTH 342043 3457895 502 64767 Adoption Support - Need 580112 Child Services 502 810.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY STOVALL 354432 3457596 502 64768 Off-Planners 546024 Child Services 502 190 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457997 502 64769 InState Travel - Mileage 595110 Child Services 502 102.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITNEY WHITTAKER 343530 3457943 502 64770 Off-Office Supplies 546002 Child Services 502 87 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457988 502 64771 InState Travel - Mileage 595110 Child Services 502 73.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DINA DORSETT 207558 3457896 502 64772 Adoption Support - Need 580112 Child Services 502 543.840 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALAN DENECKE 336637 3457770 502 64773 Dir Supp - Clinic Options 580148 Child Services 502 2442.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3457768 502 64774 Adoption Support - Need 580112 Child Services 502 33.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVID HUMPHREYS 376426 3457774 502 64775 Drug Screening/Testing 580149 Child Services 502 2928 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457675 502 64776 Dir Supp - Parental Reimb 580114 Child Services 502 204.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYMOND DUESLER 334249 3457788 502 64777 Dir Supp- Residential Placemen 580144 Child Services 502 2550.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RITE OF PASSAGE INC 119472 3457631 502 64778 InState Travel - Mileage 595110 Child Services 502 321.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA L RICH 371075 3457932 502 64779 InState Travel - Mileage 595110 Child Services 502 233.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATRINA CARROLL 334340 3457890 502 64780 Dir Supp - Parental Reimb 580114 Child Services 502 7873.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILDREN'S BUREAU 1297 3457636 502 64781 Diag/Eval/Assess Non-Medical 580233 Child Services 502 31554.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY CHILD ADVOCACY 249810 3458013 502 64782 InState Travel - Mileage 595110 Child Services 502 430.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SVETA MILLS 381763 3457846 502 64783 InState Travel - ParkingandTolls 595170 Child Services 502 6 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLIE DUBBS 343498 3457897 502 64784 Dir Supp - Home Based Services 580147 Child Services 502 1181.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TIME, INC 109480 3457644 502 64785 ADOPTION EXPENSES 580110 Child Services 502 1620 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY TABER 347683 3457782 502 64786 Drug Screening/Testing 580149 Child Services 502 305 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457674 502 64787 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457683 502 64788 InState Travel - Mileage 595110 Child Services 502 397.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSCELYN DAVIS 362124 3457845 502 64789 Dir Supp - Home Based Services 580147 Child Services 502 462.060 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457750 502 64790 ADOPTION EXPENSES 580110 Child Services 502 1620 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY TABER 347683 3457781 502 64791 Dir Supp - Clinic Options 580148 Child Services 502 3334.860 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3457761 502 64792 Dir Supp- Residential Placemen 580144 Child Services 502 9696.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457615 502 64793 Dir Supp- Residential Placemen 580144 Child Services 502 20913.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457622 502 64794 Dir Supp- Residential Placemen 580144 Child Services 502 33034.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457623 502 64795 InState Travel - Mileage 595110 Child Services 502 11.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA HARPER 364202 3457884 502 64796 InState Travel - Mileage 595110 Child Services 502 35.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEAJAH BRODIE 369548 3457842 502 64797 Dir Supp - Parental Reimb 580114 Child Services 502 132.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR HONSOWETZ 355430 3457790 502 64798 InState Travel - ParkingandTolls 595170 Child Services 502 5 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB ENGLERT 364664 3457851 502 64799 Dir Supp - Home Based Services 580147 Child Services 502 16764.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457613 502 64800 InState Travel - Mileage 595110 Child Services 502 273.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIELLE ARTIS 360431 3457834 502 64801 Dir Supp - Home Based Services 580147 Child Services 502 5588.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3457627 502 64802 InState Travel - Mileage 595110 Child Services 502 285.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELIQUE MCKAY 370050 3457862 502 64803 Drug Screening/Testing 580149 Child Services 502 854 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457692 502 64804 InState Travel - ParkingandTolls 595170 Child Services 502 14.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTIN RETHERFORD 315422 3457893 502 64805 InState Travel - Mileage 595110 Child Services 502 112.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES TOMA 333047 3457856 502 64806 Drug Screening/Testing 580149 Child Services 502 183 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457696 502 64807 InState Travel - Mileage 595110 Child Services 502 246.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA CASTILLO 255588 3457919 502 64808 Dir Supp - Clinic Options 580148 Child Services 502 135.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457725 502 64809 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457653 502 64810 Dir Supp - Home Based Services 580147 Child Services 502 196.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457724 502 64811 Drug Screening/Testing 580149 Child Services 502 122 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457690 502 64812 Dir Supp - Parental Reimb 580114 Child Services 502 12.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY POSEY 320987 3457737 502 64813 ADOPTION EXPENSES 580110 Child Services 502 1740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TONI HENCE 337208 3457786 502 64814 Direct Support-Transportation 580340 Child Services 502 47.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS DAVIS 379366 3457808 502 64815 Dir Supp - Clinic Options 580148 Child Services 502 135.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457733 502 64816 Sec and Sfty - Guard Services 534050 Child Services 502 470.990 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 3457969 502 64817 InState Travel - Mileage 595110 Child Services 502 252.620 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEFFREY NEUMANN 331263 3457859 502 64818 Off-Office Supplies 546002 Child Services 502 40.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457990 502 64819 InState Travel - Mileage 595110 Child Services 502 119.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIANCA DELRIO 377059 3457914 502 64820 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457672 502 64821 Adoption Support - Need 580112 Child Services 502 170.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLIE COOK 331573 3457607 502 64822 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457654 502 64823 InState Travel - Mileage 595110 Child Services 502 115.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSIE CAMPBELL II 368516 3457841 502 64824 OutoSt Travel - Lodging 595530 Child Services 502 130.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE JENNINGS 188393 3457958 502 64825 Drug Screening/Testing 580149 Child Services 502 244 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457656 502 64826 Dir Supp - Home Based Services 580147 Child Services 502 217.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457722 502 64827 Adoption Support - Need 580112 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3457814 502 64828 InState Travel - Mileage 595110 Child Services 502 388.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE MARIE LORENZ 182237 3457939 502 64829 Adoption Support - Need 580112 Child Services 502 912.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIEANNE GILLESPIE 357626 3457595 502 64830 InState Travel - Mileage 595110 Child Services 502 456.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA CASTILLO 255588 3457922 502 64831 Dir Supp - Parental Reimb 580114 Child Services 502 72.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3457796 502 64832 Adoption Support - Need 580112 Child Services 502 646.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOURTNI JAMES 381854 3457592 502 64833 Dir Supp - Home Based Services 580147 Child Services 502 27.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLINGER HOME BASED SERVICES INC 254302 3457751 502 64834 InState Travel - Mileage 595110 Child Services 502 202.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTNEY MCLEARRAN 336021 3457920 502 64835 Adoption Support - Need 580112 Child Services 502 284.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3457825 502 64836 Drug Screening/Testing 580149 Child Services 502 61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457691 502 64837 InState Travel - Mileage 595110 Child Services 502 137.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE SWINFORD 369572 3457931 502 64838 Dir Supp - Home Based Services 580147 Child Services 502 300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG LOTS STORES INC 240753 3457815 502 64839 Off-Office Supplies 546002 Child Services 502 6.960 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457996 502 64840 Drug Screening/Testing 580149 Child Services 502 978.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457661 502 64841 InState Travel - Mileage 595110 Child Services 502 299.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5683258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DERRICA CHATMAN 382096 3457867 502 64842 OutoSt Travel - 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COULTER-KERN 172512 1165138 405 64845 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165099 405 64846 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165097 405 64847 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. 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Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1165276 405 64884 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES DOBBS 87067 1165783 405 64885 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 29 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1165580 405 64886 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 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PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165084 405 64894 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165057 405 64895 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 163 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1165578 405 64896 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL ASSESSMENT AND 247476 1165236 405 64897 CASE SERV-HEALTH/MEDICAL 581090 Family and 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BROWN INC 91281 1164957 405 64934 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165052 405 64935 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 1165559 405 64936 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 187 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1165575 405 64937 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1165605 405 64938 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1165281 405 64939 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165066 405 64940 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 18 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 1165157 405 64941 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1165287 405 64942 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165055 405 64943 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165112 405 64944 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165077 405 64945 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 11.130 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WEX BANK 119208 1164955 405 64946 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 173 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1165261 405 64947 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 1165628 405 64948 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. 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and Social Svcs Admin 405 49 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 1165004 405 64994 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 84 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1165291 405 64995 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DOUGLAS STREICH 344767 1165144 405 64996 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 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2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165056 405 65034 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 8 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IMAGING ASSOCIATES OF INDIANA PC 294292 1165265 405 65035 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL ASSESSMENT AND 247476 1165238 405 65036 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERRE HAUTE REGIONAL HOSPITAL 63027 1165509 405 65037 CASE 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COULTER-KERN 172512 1165798 405 65085 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165900 405 65086 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 1165664 405 65087 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 1166416 405 65088 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165687 405 65089 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1165862 405 65090 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1165698 405 65091 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1165697 405 65092 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 1164963 405 65093 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 33 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY PHYSICIAN SOLUTIONS OF INDIANA 371912 1166422 405 65094 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1165695 405 65095 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 1164976 405 65096 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1164959 405 65097 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166387 405 65098 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166392 405 65099 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1165916 405 65100 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1165913 405 65101 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 1166414 405 65102 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 1164962 405 65103 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165896 405 65104 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166408 405 65105 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 1165486 405 65106 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1165699 405 65107 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 1164972 405 65108 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1165917 405 65109 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166404 405 65110 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 1165314 405 65111 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166396 405 65112 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 34 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARYS HEALTH INC 55475 1165363 405 65113 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165902 405 65114 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 1166412 405 65115 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 1166413 405 65116 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165830 405 65117 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1164958 405 65118 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 108 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WARSAW HEALTH SYSTEM LLC 75493 1166377 405 65119 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165818 405 65120 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 1165305 405 65121 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 1165312 405 65122 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165827 405 65123 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1165912 405 65124 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166399 405 65125 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 290 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 1165317 405 65126 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 1165669 405 65127 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166403 405 65128 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165681 405 65129 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1165914 405 65130 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165104 405 65131 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY PHYSICIAN SOLUTIONS OF INDIANA 371912 1166421 405 65132 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165889 405 65133 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 1165320 405 65134 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 1165813 405 65135 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2020 Welfare FSSA SSA Fund 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65139 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165884 405 65140 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165841 405 65141 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165892 405 65142 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1165702 405 65143 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165823 405 65144 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 1165318 405 65145 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 1165666 405 65146 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2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165893 405 65150 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 1165322 405 65151 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165840 405 65152 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 1165815 405 65153 CASE 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Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1165704 405 65161 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 1165879 405 65162 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 164 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166389 405 65163 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166397 405 65164 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 1165427 405 65165 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1165727 405 65166 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165839 405 65167 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165834 405 65168 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ERICKA SWANSON PSYD INC 319359 1165852 405 65169 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 309 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166407 405 65170 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 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Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165829 405 65175 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 8 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IMAGING ASSOCIATES OF INDIANA PC 294292 1164966 405 65176 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 1164996 405 65177 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1165907 405 65178 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166400 405 65179 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165886 405 65180 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1165297 405 65181 CASE SERV-HEALTH/MEDICAL 581090 Family 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2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 1165311 405 65185 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 1165310 405 65186 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1165910 405 65187 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 1164980 405 65188 CASE SERV-HEALTH/MEDICAL 581090 Family and 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PeopleSoft Financials MICHELE KOSELKE 318198 1165324 405 65192 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165899 405 65193 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 1165668 405 65194 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165822 405 65195 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 58 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 1164974 405 65196 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165838 405 65197 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165895 405 65198 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1164960 405 65199 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 58 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166409 405 65200 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES DOBBS 87067 1165784 405 65201 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166398 405 65202 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165819 405 65203 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165686 405 65204 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165835 405 65205 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 164 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166391 405 65206 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 136 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1165705 405 65207 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PULVER PSYCHOLOGICAL SERVICE 210651 1164965 405 65208 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 1165814 405 65209 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1165793 405 65210 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166405 405 65211 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 1164979 405 65212 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FLORENCE REZNIK 158939 1165301 405 65213 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165901 405 65214 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 1164994 405 65215 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165887 405 65216 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1164956 405 65217 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165843 405 65218 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166406 405 65219 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 27 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IMAGING ASSOCIATES OF INDIANA PC 294292 1164967 405 65220 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 1164975 405 65221 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1165915 405 65222 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1165867 405 65223 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165677 405 65224 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 1165309 405 65225 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1165696 405 65226 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165891 405 65227 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1165796 405 65228 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165675 405 65229 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 1164986 405 65230 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 1165776 405 65231 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165685 405 65232 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1165920 405 65233 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 1165816 405 65234 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165676 405 65235 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165073 405 65236 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165903 405 65237 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165831 405 65238 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1165858 405 65239 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 1164983 405 65240 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1165864 405 65241 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES DOBBS 87067 1165781 405 65242 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 1165319 405 65243 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 287969 1165802 405 65244 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1165701 405 65245 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1165797 405 65246 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165890 405 65247 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 1165323 405 65248 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1165703 405 65249 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165684 405 65250 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165679 405 65251 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165828 405 65252 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165832 405 65253 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166395 405 65254 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165836 405 65255 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 1164985 405 65256 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DOUGLAS STREICH 344767 1165869 405 65257 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 1166500 405 65258 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DOUGLAS STREICH 344767 1165870 405 65259 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165680 405 65260 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 1165307 405 65261 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165820 405 65262 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166402 405 65263 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PULVER PSYCHOLOGICAL SERVICE 210651 1164964 405 65264 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 287969 1165801 405 65265 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 40 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 1164978 405 65266 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1165863 405 65267 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 1164988 405 65268 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 21 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 1165385 405 65269 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 1165326 405 65270 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1165918 405 65271 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1165866 405 65272 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 1165321 405 65273 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 1164961 405 65274 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FLORENCE REZNIK 158939 1165299 405 65275 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 1164984 405 65276 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 41 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 1164971 405 65277 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FLORENCE REZNIK 158939 1165298 405 65278 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 1165665 405 65279 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MACHA FAMILY EYE CARE PC 108132 1165656 405 65280 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 1165308 405 65281 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165904 405 65282 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES DOBBS 87067 1165782 405 65283 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1165865 405 65284 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 1165384 405 65285 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 36 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 1164973 405 65286 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1165795 405 65287 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165826 405 65288 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1165859 405 65289 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 1164995 405 65290 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 1165313 405 65291 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VICTOR P PSY D ACSW RINI 148098 1164968 405 65292 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165682 405 65293 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 1164969 405 65294 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 1166418 405 65295 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1165911 405 65296 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 1165561 405 65297 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MALIK, ARSHAD P MD, PC 102978 1164981 405 65298 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1165921 405 65299 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165882 405 65300 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 1164982 405 65301 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166388 405 65302 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 1165817 405 65303 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1165833 405 65304 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165881 405 65305 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 1165775 405 65306 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 1165315 405 65307 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOPPA CAPTIAL VENTURES, INC 369890 1166415 405 65308 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY PHYSICIAN SOLUTIONS OF INDIANA 371912 1166423 405 65309 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 1164992 405 65310 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1165192 405 65311 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165040 405 65312 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1165908 405 65313 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FLORENCE REZNIK 158939 1165300 405 65314 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 145 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1165579 405 65315 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165047 405 65316 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165068 405 65317 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 1165667 405 65318 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1165280 405 65319 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1165880 405 65320 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1165909 405 65321 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1165140 405 65322 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165035 405 65323 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165020 405 65324 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165016 405 65325 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165036 405 65326 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 290 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165027 405 65327 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165019 405 65328 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165025 405 65329 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165028 405 65330 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 290 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165018 405 65331 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165031 405 65332 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165024 405 65333 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165034 405 65334 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165032 405 65335 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 145 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 1165010 405 65336 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165026 405 65337 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 58 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 1165013 405 65338 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165030 405 65339 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 58 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH LAFAYETTE 67938 1165015 405 65340 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 118 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 1165011 405 65341 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165017 405 65342 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165029 405 65343 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 21 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH LAFAYETTE 67938 1165014 405 65344 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1166401 405 65345 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1165124 405 65346 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT ANDERSON REGIONAL HOSPITAL 300446 1165142 405 65347 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1165129 405 65348 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 1164990 405 65349 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1165860 405 65350 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 64 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 1165003 405 65351 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1165135 405 65352 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1165683 405 65353 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1165139 405 65354 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. 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COULTER-KERN 172512 1165127 405 65357 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 1165306 405 65358 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-23T00:00:00 APV5644400 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1165121 405 65359 Inf Main-WeighStation RestArea 544018 Transportation 800 85 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1680561 800 65360 Energy - Heating fuel 520208 Transportation 800 182.980 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1680431 800 65361 Main-BuildMat-Supplies 543073 Transportation 800 125 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHEELER MECHANICAL SERVICES LLC 309202 1680387 800 65362 NonRealEstRnt-Office Copier 591030 Transportation 800 92.940 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1678217 800 65363 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 612.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1680309 800 65364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680477 800 65365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680462 800 65366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680466 800 65367 Land 551101 Transportation 800 950 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAMILTON COUNTY 61473 1679565 800 65368 Eqp Main-SmallToolsImplements 545008 Transportation 800 61.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1680482 800 65369 Energy - Electricity 520202 Transportation 800 133.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1680418 800 65370 Water and Sewage 520102 Transportation 800 169.560 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1680371 800 65371 Energy - Electricity 520202 Transportation 800 30.420 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 1680114 800 65372 Energy - Heating fuel 520208 Transportation 800 238.910 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1680432 800 65373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 81.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680615 800 65374 Inf Main-Roadway Paint 544023 Transportation 800 5.930 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1680474 800 65375 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 191.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680437 800 65376 Eqp Main-Repair parts 545006 Transportation 800 4562.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials K and B TRAILER SALES MFG, INC 216210 1680315 800 65377 Main -WeighStations RestArea 532036 Transportation 800 2880 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1680475 800 65378 AdmOp-Freight and Express 599042 Transportation 800 19 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1680309 800 65379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 287.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1680485 800 65380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680465 800 65381 Cnslt Project Develop 538155 Transportation 800 17647.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1680425 800 65382 Eqp Main-Repair parts 545006 Transportation 800 11.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680568 800 65383 AdmOp-Freight and Express 599042 Transportation 800 23.330 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 1680626 800 65384 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 1680468 800 65385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 1680626 800 65386 Cnslt Project Develop 538155 Transportation 800 532.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1680454 800 65387 Cnslt Project Develop 538155 Transportation 800 1030.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1680447 800 65388 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680434 800 65389 Mot Veh Ex -TiresandRltd 541036 Transportation 800 245.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1680479 800 65390 AdmOp-Freight and Express 599042 Transportation 800 18.950 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680593 800 65391 Eqp Main-Repair parts 545006 Transportation 800 99.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680593 800 65392 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 278.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1680441 800 65393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 286.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1680443 800 65394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 49 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1680481 800 65395 Eqp Main-Repair parts 545006 Transportation 800 48.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BC HEAVY TRUCK AND ELECTRIC INC 313325 1680637 800 65396 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680464 800 65397 Inf Main-Bituminus Mixture 544028 Transportation 800 5004 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 1680472 800 65398 Eqp Main-Repair parts 545006 Transportation 800 6.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1680480 800 65399 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 175.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKIANA WIRE ROPE AND 4934 1680471 800 65400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 682.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1680439 800 65401 Main -WeighStations RestArea 532036 Transportation 800 375 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1680603 800 65402 Fac Main - Elec - Wiring 543060 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 1677809 800 65403 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INSKEEP AUTO MART INC 57925 1677643 800 65404 Cnslt Project Develop 538155 Transportation 800 5270.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1680420 800 65405 Energy - Natural Gas 520204 Transportation 800 424.710 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1680416 800 65406 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1680478 800 65407 Energy - Electricity 520202 Transportation 800 17.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680328 800 65408 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680435 800 65409 AdmOp-Freight and Express 599042 Transportation 800 11 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1680581 800 65410 Main - BuildgandGrnd Main 532010 Transportation 800 225 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 1680641 800 65411 Energy - Electricity 520202 Transportation 800 36.600 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1680234 800 65412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680461 800 65413 Energy - Electricity 520202 Transportation 800 18.710 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680327 800 65414 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680463 800 65415 Energy - Electricity 520202 Transportation 800 1207.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1680417 800 65416 Const - RR Agreemnts 538600 Transportation 800 1369.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1680424 800 65417 Cnslt Project Develop 538155 Transportation 800 4554.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1680455 800 65418 Energy - Electricity 520202 Transportation 800 40.420 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680358 800 65419 Main -GarbageRemoval 532023 Transportation 800 80 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1680442 800 65420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 178.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JTN SERVICES INC 75288 1680469 800 65421 SpOp - Safety -Apparel 547160 Transportation 800 34.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680638 800 65422 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1680486 800 65423 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680597 800 65424 SpOp - Safety -Apparel 547160 Transportation 800 33 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680430 800 65425 Cnslt Project Develop 538155 Transportation 800 14967.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1680422 800 65426 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 3287.470 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1680467 800 65427 Main -WeighStations RestArea 532036 Transportation 800 475 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1680561 800 65428 Cnslt Project Develop 538155 Transportation 800 2010 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680419 800 65429 Main - Motor Vehicles 533019 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INSKEEP AUTO MART INC 57925 1677643 800 65430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 127.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK SERVICE, INC 105275 1680625 800 65431 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1453.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1680478 800 65432 Fac Main - Elec - Wiring 543060 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 1677808 800 65433 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1680459 800 65434 Eqp Main-Repair parts 545006 Transportation 800 10.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1680438 800 65435 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1680479 800 65436 Inf Main-Roadway Paint 544023 Transportation 800 17.790 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1680473 800 65437 Eqp Main-SmallToolsImplements 545008 Transportation 800 16.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680533 800 65438 Energy - Heating fuel 520208 Transportation 800 311.250 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1680433 800 65439 Main - BuildgandGrnd Main 532010 Transportation 800 455 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED COMMUNICATION 108525 1680291 800 65440 Inf Main-Asphalts Tars 544032 Transportation 800 -535.080 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1680427 800 65441 Cnslt Project Develop 538155 Transportation 800 11670.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1680451 800 65442 Cnslt Project Develop 538155 Transportation 800 7861.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1680421 800 65443 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -2570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1680426 800 65444 Inf Main-WeighStation RestArea 544018 Transportation 800 467 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1680603 800 65445 Eqp Main-SmallToolsImplements 545008 Transportation 800 12.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680429 800 65446 Main-BuildMat-Supplies 543073 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679918 800 65447 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680617 800 65448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680661 800 65449 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680552 800 65450 SpOp - Safety -Apparel 547160 Transportation 800 52 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680428 800 65451 Cnslt Project Develop 538155 Transportation 800 11901.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1680453 800 65452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680436 800 65453 Cnslt Project Develop 538155 Transportation 800 9067.010 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680456 800 65454 Cnslt Project Develop 538155 Transportation 800 1176.410 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1680457 800 65455 SpOp - Safety -Apparel 547160 Transportation 800 121.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680383 800 65456 SpOp -Household 547016 Transportation 800 98.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 1680483 800 65457 Main - BuildgandGrnd Main 532010 Transportation 800 568 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHEELER MECHANICAL SERVICES LLC 309202 1680387 800 65458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1680445 800 65459 Local Unit Fed Reimb 583110 Transportation 800 2862.230 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN POINT, CITY OF 57904 1680448 800 65460 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -251.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHIRKS TREE CITY SUPPLY INC 76093 1680484 800 65461 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -134.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1680460 800 65462 Const - Bridge Reconstrctn 538220 Transportation 800 16392.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PULASKI COUNTY 60628 1680449 800 65463 Energy - Electricity 520202 Transportation 800 852.380 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680329 800 65464 Eqp Main-Repair parts 545006 Transportation 800 355.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680476 800 65465 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1680581 800 65466 Energy - Electricity 520202 Transportation 800 22.610 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680331 800 65467 Fac Main -Electrical 543016 Transportation 800 140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED COMMUNICATION 108525 1680291 800 65468 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1680662 800 65469 Mot Veh Ex -TiresandRltd 541036 Transportation 800 2467 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1680662 800 65470 Main-BuildMat-Supplies 543073 Transportation 800 2919.360 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1680651 800 65471 Cnslt Project Develop 538155 Transportation 800 0 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1678292 800 65472 Cnslt Project Develop 538155 Transportation 800 3447.180 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1680423 800 65473 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680619 800 65474 Water and Sewage 520102 Transportation 800 10.500 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680358 800 65475 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680533 800 65476 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1337.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1680586 800 65477 Cnslt Project Develop 538155 Transportation 800 5157.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1680452 800 65478 Cnslt Project Develop 538155 Transportation 800 8819.740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1680450 800 65479 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1680444 800 65480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1680446 800 65481 Eqp Main-Equip Paint 545004 Transportation 800 35.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1680458 800 65482 Energy - Natural Gas 520204 Transportation 800 1439.980 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1680415 800 65483 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680437 800 65484 Main - Motor Vehicles 533019 Transportation 800 197 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENS WESTSIDE SERVICE and TOWING LLC 333379 1680470 800 65485 Main - Motor Vehicles 533019 Transportation 800 3480 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials K and B TRAILER SALES MFG, INC 216210 1680315 800 65486 Eqp Main-SmallToolsImplements 545008 Transportation 800 139.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1680440 800 65487 Energy - Electricity 520202 Transportation 800 10.950 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680330 800 65488 Main -WeighStations RestArea 532036 Transportation 800 2460 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMFORT SYSTEMS USA INDIANA LLC 350781 1680293 800 65489 Energy - Electricity 520202 Transportation 800 32.730 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1680278 800 65490 Energy - Electricity 520202 Transportation 800 20.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680334 800 65491 Energy - Electricity 520202 Transportation 800 34.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1680279 800 65492 Energy - Electricity 520202 Transportation 800 133.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1680408 800 65493 Energy - Electricity 520202 Transportation 800 1422.960 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680247 800 65494 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 956.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1680307 800 65495 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 558.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1680297 800 65496 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 375.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1680551 800 65497 Inf Main-Salt NaCl 544020 Transportation 800 4518.280 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1680294 800 65498 Energy - Electricity 520202 Transportation 800 63.110 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1680404 800 65499 Energy - Electricity 520202 Transportation 800 33.780 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680249 800 65500 Energy - Electricity 520202 Transportation 800 25.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680227 800 65501 Main-BuildMat-Supplies 543073 Transportation 800 552 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials R and K INCINERATOR 97272 1680384 800 65502 Energy - Electricity 520202 Transportation 800 104.370 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1680273 800 65503 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1680305 800 65504 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 632.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1680296 800 65505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680266 800 65506 Energy - Natural Gas 520204 Transportation 800 141.410 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1680389 800 65507 NonRealEstRnt-MaintEquipment 591011 Transportation 800 10900 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1680306 800 65508 Energy - Electricity 520202 Transportation 800 50 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1680285 800 65509 Energy - Electricity 520202 Transportation 800 426.560 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1680277 800 65510 Energy - Electricity 520202 Transportation 800 43.770 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1680286 800 65511 Energy - Electricity 520202 Transportation 800 34.410 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1680281 800 65512 Energy - Electricity 520202 Transportation 800 139.960 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1680409 800 65513 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 315.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1680338 800 65514 Energy - Electricity 520202 Transportation 800 54.130 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680326 800 65515 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32202.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1680318 800 65516 Energy - Electricity 520202 Transportation 800 32.860 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680229 800 65517 Main - InspectandTest 533043 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIVERSIFIED INSPECTIONS/ INDEPENDENT TES 290565 1680300 800 65518 Energy - Electricity 520202 Transportation 800 53.570 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1680256 800 65519 Energy - Electricity 520202 Transportation 800 93 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1680401 800 65520 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 393.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1680339 800 65521 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680261 800 65522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1286.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1680298 800 65523 Energy - Electricity 520202 Transportation 800 34.300 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680254 800 65524 Cnslt Project Develop 538155 Transportation 800 1604.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1680267 800 65525 Energy - Electricity 520202 Transportation 800 466.170 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1680283 800 65526 Main - InspectandTest 533043 Transportation 800 750 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIVERSIFIED INSPECTIONS/ INDEPENDENT TES 290565 1680299 800 65527 Energy - Electricity 520202 Transportation 800 473 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1680402 800 65528 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 682.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1680312 800 65529 Energy - Electricity 520202 Transportation 800 36.520 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680252 800 65530 Main - InspectandTest 533043 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIVERSIFIED INSPECTIONS/ INDEPENDENT TES 290565 1680301 800 65531 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680262 800 65532 Energy - Electricity 520202 Transportation 800 968.820 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680333 800 65533 Energy - Electricity 520202 Transportation 800 152.150 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680250 800 65534 Main - InspectandTest 533043 Transportation 800 1250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIVERSIFIED INSPECTIONS/ INDEPENDENT TES 290565 1680303 800 65535 Energy - Electricity 520202 Transportation 800 370 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1680400 800 65536 Energy - Electricity 520202 Transportation 800 211.810 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680231 800 65537 Energy - Electricity 520202 Transportation 800 538.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680241 800 65538 Energy - Natural Gas 520204 Transportation 800 517.610 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1680392 800 65539 Energy - Electricity 520202 Transportation 800 37.210 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680324 800 65540 Energy - Electricity 520202 Transportation 800 57.360 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1680237 800 65541 Energy - Heating fuel 520208 Transportation 800 882.360 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1680289 800 65542 Energy - Electricity 520202 Transportation 800 23.250 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680276 800 65543 Energy - Electricity 520202 Transportation 800 440.890 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680246 800 65544 Main-BuildMat-Supplies 543073 Transportation 800 2463.600 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials R and K INCINERATOR 97272 1680386 800 65545 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1680319 800 65546 Energy - Electricity 520202 Transportation 800 46.960 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1680398 800 65547 Energy - Electricity 520202 Transportation 800 34.480 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680230 800 65548 Energy - Electricity 520202 Transportation 800 397.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1680240 800 65549 Energy - Electricity 520202 Transportation 800 45.260 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1680405 800 65550 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 558.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1680317 800 65551 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JEREMY BERKER 378062 1680269 800 65552 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680260 800 65553 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 447.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1680337 800 65554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -91 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680265 800 65555 Energy - Electricity 520202 Transportation 800 267.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680323 800 65556 Energy - Electricity 520202 Transportation 800 22.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680325 800 65557 Water and Sewage 520102 Transportation 800 170.630 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH CITY OF 56233 1680257 800 65558 Energy - Electricity 520202 Transportation 800 39.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1680282 800 65559 Energy - Electricity 520202 Transportation 800 23.510 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680410 800 65560 Main-BuildMat-Supplies 543073 Transportation 800 573.600 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials R and K INCINERATOR 97272 1680385 800 65561 Energy - Electricity 520202 Transportation 800 53.960 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680320 800 65562 Energy - Electricity 520202 Transportation 800 32.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1680280 800 65563 Main - InspectandTest 533043 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIVERSIFIED INSPECTIONS/ INDEPENDENT TES 290565 1680302 800 65564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680263 800 65565 Energy - Electricity 520202 Transportation 800 239.170 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1680284 800 65566 Energy - Electricity 520202 Transportation 800 570.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680242 800 65567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680259 800 65568 Energy - Electricity 520202 Transportation 800 174.090 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1680406 800 65569 Eqp Main-SmallToolsImplements 545008 Transportation 800 144.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680340 800 65570 Energy - Electricity 520202 Transportation 800 48.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1680403 800 65571 Water and Sewage 520102 Transportation 800 829.980 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SEYMOUR 53945 1680275 800 65572 Energy - Electricity 520202 Transportation 800 41.980 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1680255 800 65573 Energy - Electricity 520202 Transportation 800 116.060 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1680287 800 65574 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680341 800 65575 Inf Main-Salt NaCl 544020 Transportation 800 2294 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1680295 800 65576 Energy - Electricity 520202 Transportation 800 48.430 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1680396 800 65577 Energy - Electricity 520202 Transportation 800 458.900 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1680390 800 65578 Inf Main-Cement concrete 544038 Transportation 800 276.930 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOBSITE SUPPLY INC 55287 1678983 800 65579 Energy - Electricity 520202 Transportation 800 33.130 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680251 800 65580 Energy - Natural Gas 520204 Transportation 800 350.090 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1680395 800 65581 Energy - Electricity 520202 Transportation 800 28.390 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680243 800 65582 Energy - Natural Gas 520204 Transportation 800 738.040 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1680394 800 65583 Water and Sewage 520102 Transportation 800 117.600 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SEYMOUR 53945 1680274 800 65584 Energy - Electricity 520202 Transportation 800 276.560 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680248 800 65585 Energy - Electricity 520202 Transportation 800 17.660 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680321 800 65586 Energy - Electricity 520202 Transportation 800 51.160 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1680397 800 65587 Energy - Electricity 520202 Transportation 800 112.760 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 1680399 800 65588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 966.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1680308 800 65589 Energy - Electricity 520202 Transportation 800 72.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1680238 800 65590 Energy - Electricity 520202 Transportation 800 27.730 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680245 800 65591 Main - Motor Vehicles 533019 Transportation 800 1000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1680551 800 65592 Energy - Electricity 520202 Transportation 800 12.410 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1680236 800 65593 Const-ERECT SIGNAL 538540 Transportation 800 10197.990 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SOUTH BEND 58605 1680268 800 65594 Energy - Electricity 520202 Transportation 800 632.590 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680332 800 65595 Energy - Natural Gas 520204 Transportation 800 378.980 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1680393 800 65596 Energy - Electricity 520202 Transportation 800 44.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1680407 800 65597 Water and Sewage 520102 Transportation 800 162.820 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PATOKA LAKE REGIONAL WATER AND SEWER DIS 53702 1680226 800 65598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 824.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1680311 800 65599 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -101.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1680316 800 65600 Energy - Electricity 520202 Transportation 800 102.780 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680253 800 65601 Energy - Electricity 520202 Transportation 800 24.580 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680412 800 65602 Water and Sewage 520102 Transportation 800 376.350 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH CITY OF 56233 1680258 800 65603 Energy - Electricity 520202 Transportation 800 42.890 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHNSON COUNTY REMC 82326 1680391 800 65604 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680382 800 65605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -84.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680314 800 65606 Main - Motor Vehicles 533019 Transportation 800 900 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DREW SHERWOOD 357597 1680313 800 65607 Eqp Main-SmallToolsImplements 545008 Transportation 800 25.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1680271 800 65608 Energy - Electricity 520202 Transportation 800 11.720 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1680235 800 65609 Energy - Electricity 520202 Transportation 800 30.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680413 800 65610 Energy - Electricity 520202 Transportation 800 373.110 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680228 800 65611 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CERES SOLUTIONS, LLP 214179 1680310 800 65612 Energy - Electricity 520202 Transportation 800 27.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680233 800 65613 Energy - Electricity 520202 Transportation 800 29.430 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680244 800 65614 Energy - Electricity 520202 Transportation 800 26.230 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680322 800 65615 Energy - Electricity 520202 Transportation 800 921.160 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680335 800 65616 Energy - Electricity 520202 Transportation 800 27.710 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680411 800 65617 Water and Sewage 520102 Transportation 800 145.200 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF NEWPORT 54524 1680372 800 65618 Energy - Electricity 520202 Transportation 800 92.510 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1680239 800 65619 Local Unit Fed Reimb 583110 Transportation 800 4854.990 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 1680336 800 65620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680380 800 65621 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680264 800 65622 Energy - Electricity 520202 Transportation 800 732.770 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1680288 800 65623 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 85 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LARRY SWANSON 345047 1680270 800 65624 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 282.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOMETOWN 92729 1680304 800 65625 Water and Sewage 520102 Transportation 800 57.070 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1680388 800 65626 Energy - Natural Gas 520204 Transportation 800 618.050 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1680414 800 65627 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680381 800 65628 Main -WeighStations RestArea 532036 Transportation 800 180 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 1680292 800 65629 Energy - Heating fuel 520208 Transportation 800 122.070 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 1680290 800 65630 Energy - Electricity 520202 Transportation 800 53.150 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680232 800 65631 Energy - Electricity 520202 Transportation 800 50.800 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 1680272 800 65632 Energy - Electricity 520202 Transportation 800 49.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680366 800 65633 Energy - Electricity 520202 Transportation 800 129.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680362 800 65634 Energy - Electricity 520202 Transportation 800 74.380 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680360 800 65635 Water and Sewage 520102 Transportation 800 298.510 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 1680367 800 65636 Energy - Electricity 520202 Transportation 800 29.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680365 800 65637 Energy - Electricity 520202 Transportation 800 144.870 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680364 800 65638 Local Unit Fed Reimb 583110 Transportation 800 1000 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1680490 800 65639 Cnslt Project Develop 538155 Transportation 800 2538.970 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680498 800 65640 Energy - Electricity 520202 Transportation 800 40.540 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680356 800 65641 Local Unit Fed Reimb 583110 Transportation 800 1360 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1680488 800 65642 Energy - Electricity 520202 Transportation 800 142.660 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680361 800 65643 Cnslt Project Develop 538155 Transportation 800 16414.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680496 800 65644 Cnslt Project Develop 538155 Transportation 800 23174.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRAWFORD, MURPHY and TILLY, INC. 112450 1680495 800 65645 Main -DITCH CLEANING 532048 Transportation 800 14.500 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WHITE COUNTY 64897 1680046 800 65646 Local Unit Fed Reimb 583110 Transportation 800 800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1680492 800 65647 Cnslt Project Develop 538155 Transportation 800 1479.430 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680499 800 65648 Local Unit Fed Reimb 583110 Transportation 800 2576 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1680493 800 65649 Energy - Electricity 520202 Transportation 800 26.840 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680357 800 65650 Water and Sewage 520102 Transportation 800 100.290 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF TERRE HAUTE 50022 1680368 800 65651 Cnslt Project Develop 538155 Transportation 800 2033.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 1679689 800 65652 Main-BuildMat-Supplies 543073 Transportation 800 134.010 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 1680037 800 65653 Energy - Electricity 520202 Transportation 800 58.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680363 800 65654 Water and Sewage 520102 Transportation 800 337.270 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1680370 800 65655 Local Unit Fed Reimb 583110 Transportation 800 800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1680494 800 65656 Energy - Electricity 520202 Transportation 800 24.830 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680359 800 65657 Local Unit Fed Reimb 583110 Transportation 800 2460 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1680489 800 65658 Energy - Electricity 520202 Transportation 800 31.680 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680355 800 65659 Energy - Electricity 520202 Transportation 800 34.730 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1680348 800 65660 Local Unit Fed Reimb 583110 Transportation 800 8212 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1680487 800 65661 SpOp-Research and Testing 547056 Transportation 800 32.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1680646 800 65662 Eqp Main-Repair parts 545006 Transportation 800 227.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 1680531 800 65663 SpOp -Household 547016 Transportation 800 18.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1680558 800 65664 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1680624 800 65665 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 995.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1680602 800 65666 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIVER BEND HOSE SPECIALTY INC 82810 1680524 800 65667 Water and Sewage 520102 Transportation 800 834.750 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680350 800 65668 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1162.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1680585 800 65669 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 72.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOSSOM CHEVROLET INC 52366 1680607 800 65670 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2425.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1680680 800 65671 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 340.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1680512 800 65672 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 1680656 800 65673 Cnslt Project Develop 538155 Transportation 800 6116.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680502 800 65674 Main-BuildMat-Supplies 543073 Transportation 800 295 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials B and L ENGINEERING, INC 100176 1680636 800 65675 Eqp Main-SmallToolsImplements 545008 Transportation 800 141.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1680621 800 65676 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.140 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1680528 800 65677 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1680682 800 65678 Cnslt Project Develop 538155 Transportation 800 8018 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1680704 800 65679 Eqp Main-Repair parts 545006 Transportation 800 71.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VINCENNES INDUSTRIAL SUPPLY 9208 1680518 800 65680 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680553 800 65681 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -87.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1680648 800 65682 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1680582 800 65683 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680555 800 65684 Energy - Electricity 520202 Transportation 800 25.530 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680352 800 65685 Eqp Main-Repair parts 545006 Transportation 800 463.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1680578 800 65686 Local Unit Fed Reimb 583110 Transportation 800 14701.790 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAGRANGE COUNTY 57423 1680688 800 65687 Local Unit Fed Reimb 583110 Transportation 800 5758.400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEKALB COUNTY 54575 1680687 800 65688 Cnslt Project Develop 538155 Transportation 800 494.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1680701 800 65689 Cnslt Project Develop 538155 Transportation 800 7210.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680501 800 65690 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680540 800 65691 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -73.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680611 800 65692 Eqp Main-Repair parts 545006 Transportation 800 18.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680566 800 65693 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 319.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1680515 800 65694 Eqp Main-SmallToolsImplements 545008 Transportation 800 253.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1680583 800 65695 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1175.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1680347 800 65696 NonRealEstRnt-MaintEquipment 591011 Transportation 800 8000 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1680663 800 65697 Eqp Main-SmallToolsImplements 545008 Transportation 800 159.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680342 800 65698 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 1000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOSHUA A SUTHERLIN 186111 1680642 800 65699 Eqp Main-Repair parts 545006 Transportation 800 21.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680534 800 65700 Cnslt Project Develop 538155 Transportation 800 5537.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680508 800 65701 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 1680535 800 65702 Cnslt Project Develop 538155 Transportation 800 10381.640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680507 800 65703 SpOp - Safety -Apparel 547160 Transportation 800 33 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680639 800 65704 Cnslt Project Develop 538155 Transportation 800 8381.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680560 800 65705 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1680513 800 65706 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680633 800 65707 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680616 800 65708 Eqp Main-Repair parts 545006 Transportation 800 711.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TITUS INC 103555 1680587 800 65709 Off-Office Supplies 546002 Transportation 800 27 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1680511 800 65710 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -32.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680510 800 65711 SpOp-Research and Testing 547056 Transportation 800 10.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVENSON'S SUPER ACE 108162 1680650 800 65712 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680537 800 65713 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 397.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680591 800 65714 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 170.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680609 800 65715 Cnslt Project Develop 538155 Transportation 800 2578.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680500 800 65716 Water and Sewage 520102 Transportation 800 28.210 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1680369 800 65717 Eqp Main-SmallToolsImplements 545008 Transportation 800 168.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1680681 800 65718 Main - Motor Vehicles 533019 Transportation 800 50 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTTY'S LAWN EQUIPMENT SALES AND SERVIC 55902 1680549 800 65719 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680610 800 65720 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680556 800 65721 Cnslt Project Develop 538155 Transportation 800 131.340 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680505 800 65722 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 816.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1680674 800 65723 Mot Veh Ex -TiresandRltd 541036 Transportation 800 190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DANFORD TIRE 333411 1680589 800 65724 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680567 800 65725 Engineering Testing Safety Eqp 555517 Transportation 800 64 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1680345 800 65726 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1680601 800 65727 Energy - Electricity 520202 Transportation 800 62.150 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680353 800 65728 Main-BuildMat-Supplies 543073 Transportation 800 19.440 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1680644 800 65729 Water and Sewage 520102 Transportation 800 36.750 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680351 800 65730 Eqp Main-SmallToolsImplements 545008 Transportation 800 446.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1680584 800 65731 Cnslt Project Develop 538155 Transportation 800 10306.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680504 800 65732 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 916.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680521 800 65733 Cnslt Project Develop 538155 Transportation 800 16178.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1680690 800 65734 Cnslt Project Develop 538155 Transportation 800 3362.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1680509 800 65735 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -10.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680573 800 65736 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680574 800 65737 Off-Office Supplies 546002 Transportation 800 157 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1680620 800 65738 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 98.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHAEFER AND PAULIN AUTO PARTS 1330 1680548 800 65739 Eqp Main-Repair parts 545006 Transportation 800 172.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOPF EQUIPMENT INC 4114 1680546 800 65740 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 292.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680545 800 65741 Inf Main-Bridge Materials 544040 Transportation 800 16.490 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1680623 800 65742 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1130.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1680676 800 65743 SpOp-Refrigeration 547030 Transportation 800 245.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOME CITY ICE CO 74217 1680559 800 65744 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DALE AUTO PARTS 84808 1680530 800 65745 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1214.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1680344 800 65746 Local Unit Fed Reimb 583110 Transportation 800 15064 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JENNINGS COUNTY 64363 1680373 800 65747 Eqp Main-Repair parts 545006 Transportation 800 124.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MEMMERS TRUE VALUE 117590 1680547 800 65748 Local Unit Fed Reimb 583110 Transportation 800 16 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 1680685 800 65749 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680613 800 65750 SpOpSp-Safety 547032 Transportation 800 1677.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680564 800 65751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 16 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680630 800 65752 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -81 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680665 800 65753 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680544 800 65754 Cnslt Project Develop 538155 Transportation 800 8054.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1680698 800 65755 Eqp Main-SmallToolsImplements 545008 Transportation 800 395.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1680659 800 65756 Eqp Main-Repair parts 545006 Transportation 800 390.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680592 800 65757 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680667 800 65758 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1147.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1680588 800 65759 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680660 800 65760 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680520 800 65761 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680377 800 65762 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680378 800 65763 Energy - Electricity 520202 Transportation 800 37.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680354 800 65764 Energy - Electricity 520202 Transportation 800 153.390 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1680349 800 65765 Local Unit Fed Reimb 583110 Transportation 800 2012.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAGRANGE COUNTY 57423 1680689 800 65766 SpOp -Household 547016 Transportation 800 42.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680343 800 65767 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOSSOM CHEVROLET INC 52366 1680606 800 65768 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680618 800 65769 Main-BuildMat-Supplies 543073 Transportation 800 15.610 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1680645 800 65770 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680542 800 65771 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680666 800 65772 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1680550 800 65773 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680536 800 65774 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 21.130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1680563 800 65775 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680634 800 65776 Main - Motor Vehicles 533019 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DREW SHERWOOD 357597 1680590 800 65777 Main-BuildMat-Supplies 543073 Transportation 800 114 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1680647 800 65778 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 621.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1680683 800 65779 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 1680580 800 65780 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 172.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680571 800 65781 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680569 800 65782 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -189 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1680649 800 65783 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1680519 800 65784 NonRealEstRnt-MaintEquipment 591011 Transportation 800 13590 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 1680664 800 65785 Eqp Main-SmallToolsImplements 545008 Transportation 800 141.550 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1680579 800 65786 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680575 800 65787 Inf Main-Bridge Materials 544040 Transportation 800 370.220 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1680622 800 65788 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680576 800 65789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 79.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1680517 800 65790 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1680516 800 65791 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680543 800 65792 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680612 800 65793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680379 800 65794 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680668 800 65795 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 950.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1680675 800 65796 Inf Main-Guardrails posts 544034 Transportation 800 2432.500 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 1680635 800 65797 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680570 800 65798 Main-BuildMat-Supplies 543073 Transportation 800 724.300 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1680652 800 65799 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 69 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680679 800 65800 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1236.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1680671 800 65801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 530.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BERNATH LLC 279784 1680677 800 65802 Cnslt Project Develop 538155 Transportation 800 2097.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680503 800 65803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2041.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1680600 800 65804 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1970.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1680673 800 65805 Eqp Main-Repair parts 545006 Transportation 800 440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEC ENTERPRISES LLC 365731 1680527 800 65806 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680596 800 65807 Local Unit Fed Reimb 583110 Transportation 800 17414.530 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF KENDALLVILLE 60281 1680686 800 65808 Local Unit Fed Reimb 583110 Transportation 800 4304 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JENNINGS COUNTY 64363 1680374 800 65809 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680572 800 65810 Mot Veh Ex -Batteries 541037 Transportation 800 61.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680577 800 65811 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1201.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1680669 800 65812 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 531.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHIRKS TREE CITY SUPPLY INC 76093 1680670 800 65813 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680614 800 65814 Eqp Main-SmallToolsImplements 545008 Transportation 800 75 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 1680658 800 65815 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 215.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680522 800 65816 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 35.090 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1680678 800 65817 Mot Veh Ex -Batteries 541037 Transportation 800 58.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680538 800 65818 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A-1 CDL TESTING LLC 340646 1680657 800 65819 Main - Motor Vehicles 533019 Transportation 800 360 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 1680523 800 65820 Cnslt Project Develop 538155 Transportation 800 4095 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1680706 800 65821 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680554 800 65822 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 145.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOSSOM CHEVROLET INC 52366 1680608 800 65823 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 21.130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1680562 800 65824 Cnslt Project Develop 538155 Transportation 800 6281.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680506 800 65825 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 416.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1680514 800 65826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -133.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1680643 800 65827 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.660 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1680529 800 65828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 843.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1680684 800 65829 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680539 800 65830 SpOp-Research and Testing 547056 Transportation 800 40 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN IN SCALE INC 96647 1680346 800 65831 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 58.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680598 800 65832 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680541 800 65833 Main - Motor Vehicles 533019 Transportation 800 145.130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORTE FORD INC 364095 1680599 800 65834 Main - BuildgandGrnd Main 532010 Transportation 800 590 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 1680640 800 65835 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1860.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1680672 800 65836 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680595 800 65837 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 423.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1680526 800 65838 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLOSSOM CHEVROLET INC 52366 1680605 800 65839 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -4.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680565 800 65840 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUSTIN MILLER 306513 1680532 800 65841 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680632 800 65842 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680594 800 65843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680376 800 65844 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680631 800 65845 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOZONE INC 62157 1680604 800 65846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 302.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1680525 800 65847 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 696.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1680375 800 65848 SpOp -Household 547016 Transportation 800 20.730 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1680557 800 65849 Local Unit Fed Reimb 583110 Transportation 800 1084 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682419 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1680491 800 65850 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680125 800 65851 Eqp Main-Repair parts 545006 Transportation 800 22.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680131 800 65852 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1680190 800 65853 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2544.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1680094 800 65854 AdmOp-Taxes and Collection Fees 592029 Transportation 800 2 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679846 800 65855 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 337.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1680055 800 65856 Cnslt Project Develop 538155 Transportation 800 10905.890 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials TROYER GROUP INC 51178 1680155 800 65857 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1680186 800 65858 Shop equipment 555539 Transportation 800 550 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CERES SOLUTIONS, LLP 214179 1680116 800 65859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1761.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1679849 800 65860 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -58.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680197 800 65861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 348.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1680191 800 65862 Local Unit Fed Reimb 583110 Transportation 800 86392.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN POINT, CITY OF 57904 1680208 800 65863 Main-BuildMat-Supplies 543073 Transportation 800 84 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HALEYS LOCK SAFE AND KEY SVC 5280 1679847 800 65864 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 0 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678665 800 65865 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1680201 800 65866 Cnslt Project Develop 538155 Transportation 800 1987.390 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 1680181 800 65867 Mot Veh Ex -TiresandRltd 541036 Transportation 800 3307.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1680048 800 65868 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680218 800 65869 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 546.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1679851 800 65870 Main - Motor Vehicles 533019 Transportation 800 44 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1679816 800 65871 SpOp-Flags 547024 Transportation 800 5.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 1678219 800 65872 Main - Motor Vehicles 533019 Transportation 800 359.200 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 1679844 800 65873 Cnslt Project Develop 538155 Transportation 800 4618.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680142 800 65874 Prof Serv - Clerical 531027 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials USACE FINANCE CENTER 68686 1678612 800 65875 AdmOp-Freight and Express 599042 Transportation 800 25.210 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1680063 800 65876 Cnslt Project Develop 538155 Transportation 800 1330.730 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials TROYER GROUP INC 51178 1680156 800 65877 Cnslt Project Develop 538155 Transportation 800 690.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680161 800 65878 Energy - Electricity 520202 Transportation 800 809.420 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1679789 800 65879 Cnslt Project Develop 538155 Transportation 800 270284.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1680160 800 65880 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 398.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1680138 800 65881 Hwy Relocation Reimb 551160 Transportation 800 12208.800 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MURALI CORPORATION 373077 1679582 800 65882 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1688.200 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1679766 800 65883 AdmOP-EmpReimb - Copies 599430 Transportation 800 16 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL LARK 358396 1679581 800 65884 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1679896 800 65885 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1680217 800 65886 Cnslt Project Develop 538155 Transportation 800 12235.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680145 800 65887 Eqp Main-Repair parts 545006 Transportation 800 129.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680122 800 65888 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WONDERLAND TIRE CO INC 355670 1680215 800 65889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 581.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679774 800 65890 Energy - Electricity 520202 Transportation 800 30.540 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1679777 800 65891 SpOp -Household 547016 Transportation 800 17.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MONTICELLO ACE HARDWARE 102008 1679894 800 65892 Cnslt Project Develop 538155 Transportation 800 260.290 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 1680183 800 65893 Main-BuildMat-Supplies 543073 Transportation 800 81.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1679794 800 65894 Energy - Electricity 520202 Transportation 800 20.270 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1679784 800 65895 Eqp Main-Acetylene Oxygn 545012 Transportation 800 117.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1680136 800 65896 Cnslt Project Develop 538155 Transportation 800 6310.780 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1680157 800 65897 Cnslt Project Develop 538155 Transportation 800 776.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680140 800 65898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 750.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LACAL EQUIPMENT INC 89587 1679768 800 65899 Eqp Main-SmallToolsImplements 545008 Transportation 800 11.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1679793 800 65900 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 256.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680124 800 65901 Eqp Main-Repair parts 545006 Transportation 800 535.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1679850 800 65902 Cnslt Project Develop 538155 Transportation 800 3626.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680151 800 65903 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J and L FASTENERS AND GENERAL 98969 1679892 800 65904 AdmOp-Freight and Express 599042 Transportation 800 13.880 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1680103 800 65905 Water and Sewage 520102 Transportation 800 495.360 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PAOLI 60602 1679791 800 65906 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1680204 800 65907 Main - BuildgandGrnd Main 532010 Transportation 800 5600 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1680095 800 65908 Energy - Electricity 520202 Transportation 800 650.390 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1679786 800 65909 Off-Office Supplies 546002 Transportation 800 378.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1679765 800 65910 Eqp Main-Repair parts 545006 Transportation 800 261.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIAMOND EQUIPMENT INC 4274 1679844 800 65911 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 150 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRADLEY KNEAR 231168 1679919 800 65912 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 634.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1680210 800 65913 Cnslt Project Develop 538155 Transportation 800 13246 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680171 800 65914 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679756 800 65915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 346.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1680206 800 65916 Cnslt Project Develop 538155 Transportation 800 14309 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680148 800 65917 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1679893 800 65918 Cnslt Project Develop 538155 Transportation 800 237.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680164 800 65919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 439.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1680223 800 65920 AdmOp-Freight and Express 599042 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1680188 800 65921 Cnslt Project Develop 538155 Transportation 800 222.740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680167 800 65922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -93.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680133 800 65923 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680132 800 65924 Cnslt Project Develop 538155 Transportation 800 7828 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680172 800 65925 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 359.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680195 800 65926 Cnslt Project Develop 538155 Transportation 800 17800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680144 800 65927 SpOpSp-Safety 547032 Transportation 800 30.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679754 800 65928 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 226.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1680063 800 65929 Cnslt Project Develop 538155 Transportation 800 20483.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1679776 800 65930 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 525.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE POWER SYSTEMS INC 358563 1679891 800 65931 Cnslt Project Develop 538155 Transportation 800 4452.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680168 800 65932 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1678972 800 65933 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 868.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BandW EQUIPMENT CO, INC 82631 1679753 800 65934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1428.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1679870 800 65935 Eqp Main-SmallToolsImplements 545008 Transportation 800 37.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORE FARM STORE 56706 1680107 800 65936 Cnslt Project Develop 538155 Transportation 800 1520.290 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 1680185 800 65937 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6422.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1679807 800 65938 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 85.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680196 800 65939 Inf Main-Salt NaCl 544020 Transportation 800 4018.230 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1679769 800 65940 Energy - Electricity 520202 Transportation 800 26.340 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1679778 800 65941 Main-BuildMat-Supplies 543073 Transportation 800 204.480 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STAMBAUGHS HANDYMAN SERVICE INC 105680 1679852 800 65942 AdmOp-Freight and Express 599042 Transportation 800 21.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1680064 800 65943 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679888 800 65944 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680127 800 65945 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 577.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CERES SOLUTIONS, LLP 214179 1680117 800 65946 SpOp -Household 547016 Transportation 800 76.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680194 800 65947 SpOp-Flags 547024 Transportation 800 4087.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COLLINS GROUP INC 58084 1679904 800 65948 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1679897 800 65949 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -15.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1679886 800 65950 Energy - Electricity 520202 Transportation 800 40.820 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1679781 800 65951 Cnslt Project Develop 538155 Transportation 800 10817.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680143 800 65952 Cnslt Project Develop 538155 Transportation 800 0 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1679418 800 65953 Main-BuildMat-Supplies 543073 Transportation 800 -31.150 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679918 800 65954 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 315 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1680119 800 65955 AdmOp-Freight and Express 599042 Transportation 800 38.130 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1679870 800 65956 Cnslt Project Develop 538155 Transportation 800 2355 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1680175 800 65957 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1679801 800 65958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -157.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1680222 800 65959 Constructn and engineer equip 555513 Transportation 800 6117.740 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SENECA MINERAL COMPANY 381503 1680213 800 65960 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 321.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680120 800 65961 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 76.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680134 800 65962 Mot Veh Ex -TiresandRltd 541036 Transportation 800 121.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WONDERLAND TIRE CO INC 355670 1680216 800 65963 Eqp Main-Repair parts 545006 Transportation 800 2.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680121 800 65964 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WONDERLAND TIRE CO INC 355670 1680215 800 65965 Energy - Electricity 520202 Transportation 800 1191.980 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PAOLI 60602 1679791 800 65966 Prog Op-Shredding Service 539027 Transportation 800 121 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHRED IT US JV LLC 322324 1680225 800 65967 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1680224 800 65968 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZOLMAN TIRE 83303 1679816 800 65969 Inf Main -Iron and Steel 544056 Transportation 800 993.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KROOT CORPORATION 78445 1679767 800 65970 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1680103 800 65971 Energy - Electricity 520202 Transportation 800 34.190 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1679788 800 65972 Energy - Electricity 520202 Transportation 800 45.270 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1679780 800 65973 Cnslt Project Develop 538155 Transportation 800 557.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680170 800 65974 Cnslt Project Develop 538155 Transportation 800 54.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680149 800 65975 Cnslt Project Develop 538155 Transportation 800 32636.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1680150 800 65976 Main-BuildMat-Supplies 543073 Transportation 800 79.440 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 1679843 800 65977 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 106.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1680203 800 65978 Cnslt Project Develop 538155 Transportation 800 7082.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1680177 800 65979 Main - BuildgandGrnd Main 532010 Transportation 800 235.600 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 370665 1679799 800 65980 SpOp-Research and Testing 547056 Transportation 800 9.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679760 800 65981 Mot Veh Ex -TiresandRltd 541036 Transportation 800 24 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RABEN TIRE CO INC 67364 1679800 800 65982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1680064 800 65983 Cnslt Project Develop 538155 Transportation 800 22457.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1680158 800 65984 Main-BuildMat-Supplies 543073 Transportation 800 136.180 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STAMBAUGHS HANDYMAN SERVICE INC 105680 1679853 800 65985 AdmOp-Taxes and Collection Fees 592029 Transportation 800 4.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1680048 800 65986 SpOpSp-Safety 547032 Transportation 800 106.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679758 800 65987 Cnslt Project Develop 538155 Transportation 800 1123.640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680141 800 65988 Cnslt Project Develop 538155 Transportation 800 2160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1680180 800 65989 Cnslt Project Develop 538155 Transportation 800 260.300 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials H.W. LOCHNER INC 254624 1680182 800 65990 Cnslt Project Develop 538155 Transportation 800 5044.450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680174 800 65991 Mot Veh Ex -TiresandRltd 541036 Transportation 800 652.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1679846 800 65992 Eqp Main-Acetylene Oxygn 545012 Transportation 800 400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1680115 800 65993 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680128 800 65994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679763 800 65995 Cnslt Project Develop 538155 Transportation 800 17761.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1680178 800 65996 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 142.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1679771 800 65997 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679762 800 65998 Main -Pest Control 532024 Transportation 800 207.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1680221 800 65999 Energy - Electricity 520202 Transportation 800 37.570 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1679779 800 66000 Energy - Natural Gas 520204 Transportation 800 942.680 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1679790 800 66001 Eqp Main-SmallToolsImplements 545008 Transportation 800 20.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ZIMMER TRACTOR INC 2481 1680189 800 66002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ILLIANA TRUCK PARTS, INC 70193 1680219 800 66003 Main-BuildMat-Supplies 543073 Transportation 800 142.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1679795 800 66004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680129 800 66005 Main - Motor Vehicles 533019 Transportation 800 6472.470 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1679807 800 66006 Computers and Accessories 555554 Transportation 800 157 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1679765 800 66007 Energy - Electricity 520202 Transportation 800 21.740 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1679782 800 66008 Cnslt Project Develop 538155 Transportation 800 7771.530 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679775 800 66009 Main-BuildMat-Supplies 543073 Transportation 800 12150 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A - TEAM PLUMBING SERVICES 381085 1680095 800 66010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORTE FORD INC 364095 1680135 800 66011 Cnslt Project Develop 538155 Transportation 800 2205 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680146 800 66012 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680130 800 66013 Energy - Electricity 520202 Transportation 800 20.670 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1679787 800 66014 Sec and Sfty - SECURITY ALARMS 534040 Transportation 800 110 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFE NET SECURITY INC 80571 1680202 800 66015 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1701.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1680211 800 66016 Eqp Main-SmallToolsImplements 545008 Transportation 800 12.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679890 800 66017 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680196 800 66018 SpOpSp-Safety 547032 Transportation 800 81.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679755 800 66019 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679889 800 66020 Energy - Electricity 520202 Transportation 800 37.250 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680111 800 66021 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1679796 800 66022 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 684.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1679772 800 66023 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 557.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679773 800 66024 Eqp Main-SmallToolsImplements 545008 Transportation 800 1.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1680214 800 66025 Off-Office Supplies 546002 Transportation 800 73.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1679770 800 66026 Fac Main - Elec - Wiring 543060 Transportation 800 87 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 1680089 800 66027 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 749.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679757 800 66028 Cnslt Project Develop 538155 Transportation 800 2490.970 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1680159 800 66029 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 80.030 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1680118 800 66030 Main-BuildMat-Supplies 543073 Transportation 800 392 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAWYER EXCAVATION 250011 1679798 800 66031 Hwy Relocation Reimb 551160 Transportation 800 1897.030 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LINDA ERNEY 381812 1679576 800 66032 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 243.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1680192 800 66033 Inf Main-Roadway Paint Supls 544022 Transportation 800 15136 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POTTERS INDUSTRIES LLC 64477 1680212 800 66034 Main - Motor Vehicles 533019 Transportation 800 100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1680137 800 66035 Energy - Electricity 520202 Transportation 800 20.670 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1679785 800 66036 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1680200 800 66037 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 15.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VANDER HAAGS INC 322487 1680205 800 66038 Cnslt Project Develop 538155 Transportation 800 4753.430 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1680152 800 66039 Main - Motor Vehicles 533019 Transportation 800 30.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WONDERLAND TIRE CO INC 355670 1680216 800 66040 Eqp Main-SmallToolsImplements 545008 Transportation 800 7.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679759 800 66041 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 217.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PATSON INC 350990 1679895 800 66042 Cnslt Project Develop 538155 Transportation 800 566.680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680169 800 66043 Energy - Electricity 520202 Transportation 800 1011.160 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1679790 800 66044 Cnslt Construc Inspection 538152 Transportation 800 188.030 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680165 800 66045 Cnslt Project Develop 538155 Transportation 800 14424.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1680179 800 66046 Main-BuildMat-Supplies 543073 Transportation 800 149.190 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 1680220 800 66047 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 346.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1680207 800 66048 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 8.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679761 800 66049 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 133.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680126 800 66050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 195.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1680139 800 66051 Cnslt Project Develop 538155 Transportation 800 2451.410 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1680154 800 66052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 394.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1680199 800 66053 Cnslt Construc Inspection 538152 Transportation 800 750.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HANNUM WAGLE AND CLINE 50828 1680184 800 66054 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FLEETPRIDE INC 225122 1679797 800 66055 Fac Main - Elec - Wiring 543060 Transportation 800 456.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 1680090 800 66056 Cnslt Project Develop 538155 Transportation 800 53457.470 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials TROYER GROUP INC 51178 1680153 800 66057 Cnslt Project Develop 538155 Transportation 800 319.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680163 800 66058 Energy - Electricity 520202 Transportation 800 18.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1679783 800 66059 Energy - Electricity 520202 Transportation 800 11317.080 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1680112 800 66060 Off-Office Supplies 546002 Transportation 800 12 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680193 800 66061 Cnslt Project Develop 538155 Transportation 800 3280.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680147 800 66062 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 496.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1680187 800 66063 Energy - Electricity 520202 Transportation 800 344.210 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 1680113 800 66064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680123 800 66065 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -18 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680198 800 66066 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 495.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1680137 800 66067 Main-BuildMat-Supplies 543073 Transportation 800 779.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOPEWELL FILTERS LLC 354301 1679764 800 66068 Water and Sewage 520102 Transportation 800 297.310 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF PAOLI 60602 1679792 800 66069 Cnslt Project Develop 538155 Transportation 800 4338 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680173 800 66070 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1006.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1679887 800 66071 Cnslt Project Develop 538155 Transportation 800 2504.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680166 800 66072 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679866 800 66073 Const - RR Agreemnts 538600 Transportation 800 2063.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1679874 800 66074 Off-Office Supplies 546002 Transportation 800 16.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1680021 800 66075 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHANE SPEARS 177636 1680009 800 66076 Local Unit Fed Reimb 583110 Transportation 800 3352.500 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN POINT, CITY OF 57904 1680023 800 66077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -154.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679809 800 66078 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 466.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1680081 800 66079 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1679829 800 66080 Eqp Main-Acetylene Oxygn 545012 Transportation 800 50.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1680049 800 66081 Eqp Main-Repair parts 545006 Transportation 800 29.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679865 800 66082 Inf Main-Bituminus Mixture 544028 Transportation 800 815.360 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIBLOCK EXCAVATING INC 96696 1679954 800 66083 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UHL TRUCK SALES INC 82503 1679805 800 66084 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679928 800 66085 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1679898 800 66086 Fac Main -Electrical 543016 Transportation 800 50.640 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1679948 800 66087 Cnslt Project Develop 538155 Transportation 800 7567.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679882 800 66088 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHN DOWNS 356275 1680002 800 66089 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 54.700 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1680031 800 66090 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 107.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679930 800 66091 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 173.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1679827 800 66092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 179.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1679961 800 66093 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1679802 800 66094 Energy - Electricity 520202 Transportation 800 32.190 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1680109 800 66095 Eqp Main-SmallToolsImplements 545008 Transportation 800 37.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BUSENBARK LAWN EQUIPMENT 84899 1679988 800 66096 Cnslt Project Develop 538155 Transportation 800 62.340 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679817 800 66097 Main - Motor Vehicles 533019 Transportation 800 235 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials T and T AUTO WRECKERS 227016 1680102 800 66098 Main - BuildgandGrnd Main 532010 Transportation 800 302.500 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY ELECTRIC INC 360710 1679946 800 66099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1680101 800 66100 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679929 800 66101 Fac Main -Electrical 543016 Transportation 800 366.960 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENDALL ELECTRIC INC 62016 1679947 800 66102 Eqp Main-Acetylene Oxygn 545012 Transportation 800 476.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1680067 800 66103 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1679832 800 66104 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 135.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679973 800 66105 Energy - Electricity 520202 Transportation 800 41.430 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679936 800 66106 Local Unit Fed Reimb 583110 Transportation 800 31920 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAMILTON COUNTY 61473 1679877 800 66107 Fac Main -Plumbing Drainage 543014 Transportation 800 158.480 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARGILL INCORPORATED 1589 1680030 800 66108 Eqp Main-Repair parts 545006 Transportation 800 11.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679976 800 66109 Eqp Main-SmallToolsImplements 545008 Transportation 800 22.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679905 800 66110 Traffic maint equip 555520 Transportation 800 33131.640 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 1680085 800 66111 Eqp Main-Repair parts 545006 Transportation 800 77.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ALLIANCE TRACTOR LLC 323647 1679964 800 66112 Computers and Accessories 555554 Transportation 800 157 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HP INC 53476 1680052 800 66113 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 440.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679899 800 66114 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1117.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1679815 800 66115 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679834 800 66116 Eqp Main-Repair parts 545006 Transportation 800 284.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680077 800 66117 Inf Main-Salt NaCl 544020 Transportation 800 22421.980 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1679992 800 66118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679909 800 66119 Local Unit Fed Reimb 583110 Transportation 800 36400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAMILTON COUNTY 61473 1679878 800 66120 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679980 800 66121 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCOTT MCDANIEL 304407 1679956 800 66122 Local Unit Fed Reimb 583110 Transportation 800 18920 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAMILTON COUNTY 61473 1679879 800 66123 Energy - Heating fuel 520208 Transportation 800 109.100 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1680000 800 66124 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679975 800 66125 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -478.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1680038 800 66126 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680020 800 66127 Mot Veh Ex -TiresandRltd 541036 Transportation 800 144.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOEHLER TIRE and SUPPLY INC 58067 1679824 800 66128 Sec and Sfty - Fire Control 534020 Transportation 800 3165 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 1679913 800 66129 Local Unit Fed Reimb 583110 Transportation 800 2460.790 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF HIGHLAND 78420 1680027 800 66130 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1680066 800 66131 Fac Main -Electrical 543016 Transportation 800 4.490 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ARNIES ACE HARDWARE 94986 1679942 800 66132 Inf Main-Asphalts Tars 544032 Transportation 800 517.440 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1679857 800 66133 Eqp Main-Repair parts 545006 Transportation 800 448.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IMPCO, INC 266629 1679983 800 66134 SpOp - Safety -Apparel 547160 Transportation 800 34.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680033 800 66135 Mot Veh Ex -Batteries 541037 Transportation 800 102.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679860 800 66136 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13487 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1679968 800 66137 Const - RR Agreemnts 538600 Transportation 800 161.460 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1679873 800 66138 Fac Main -Plumbing Drainage 543014 Transportation 800 35.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1680043 800 66139 Eqp Main-SmallToolsImplements 545008 Transportation 800 35.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679864 800 66140 Inf Main-Salt NaCl 544020 Transportation 800 23248.740 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1679993 800 66141 Main-BuildMat-Supplies 543073 Transportation 800 19.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DOE INC 291605 1679845 800 66142 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 253 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680018 800 66143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 89.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679862 800 66144 Inf Main-Salt NaCl 544020 Transportation 800 4427.900 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1679995 800 66145 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRADLEY MCNAIR 211196 1679943 800 66146 Inf Main-Bituminus Mixture 544028 Transportation 800 680.960 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIBLOCK EXCAVATING INC 96696 1679953 800 66147 Inf Main-Signs Posts 544026 Transportation 800 3963 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HGMC SUPPLY INC 226578 1680092 800 66148 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 132.550 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679858 800 66149 Eqp Main-SmallToolsImplements 545008 Transportation 800 32.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY HARDWARE INC 325748 1679916 800 66150 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 203.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER BOLT and SCREW CO INC 101164 1679984 800 66151 SpOp -Household 547016 Transportation 800 55.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679906 800 66152 Inf Main-Bituminus Mixture 544028 Transportation 800 1128.090 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A P I CONSTRUCTION CORP 50485 1679941 800 66153 Main -GarbageRemoval 532023 Transportation 800 450 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY ENDSLEY 162705 1679933 800 66154 Cnslt Project Develop 538155 Transportation 800 6577.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679881 800 66155 Local Unit Fed Reimb 583110 Transportation 800 70634.260 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HAMILTON COUNTY 61473 1679876 800 66156 SpOp - Safety -Apparel 547160 Transportation 800 99.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680098 800 66157 Mot Veh Ex -Batteries 541037 Transportation 800 18.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679861 800 66158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -17.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VANS ELECTRICAL SYSTEMS 9148 1679830 800 66159 SpOp - Household Battery 547122 Transportation 800 141.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679971 800 66160 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 259.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials B and C MACHINING 97205 1680070 800 66161 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680017 800 66162 Energy - Electricity 520202 Transportation 800 43.420 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679937 800 66163 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIRE SUPPLIES INC 9559 1680069 800 66164 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COLDWELL AND CO INC 1910 1679842 800 66165 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679841 800 66166 Eqp Main-Repair parts 545006 Transportation 800 1.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 1680062 800 66167 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 699.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680016 800 66168 Main - Motor Vehicles 533019 Transportation 800 73.540 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1680100 800 66169 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 2000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1679869 800 66170 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 233.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1680011 800 66171 Inf Main-Bituminus Mixture 544028 Transportation 800 3094 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1680041 800 66172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679868 800 66173 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1679803 800 66174 Inf Main-WeighStation RestArea 544018 Transportation 800 64.830 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY HARDWARE INC 325748 1679914 800 66175 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 42.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials G AND G OIL CO OF IND INC 52696 1680099 800 66176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1679962 800 66177 Fac Main -Electrical 543016 Transportation 800 104.490 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1679950 800 66178 Local Unit Fed Reimb 583110 Transportation 800 10448 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF RICHMOND 56586 1679872 800 66179 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -285.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679810 800 66180 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679833 800 66181 Main-BuildMat-Supplies 543073 Transportation 800 13.300 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STAMBAUGHS HANDYMAN SERVICE INC 105680 1679854 800 66182 Fac Main -Plumbing Drainage 543014 Transportation 800 24.610 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 81981 1679901 800 66183 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679828 800 66184 Mot Veh Ex -TiresandRltd 541036 Transportation 800 338.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOEHLER TIRE and SUPPLY INC 58067 1679825 800 66185 Main-BuildMat-Supplies 543073 Transportation 800 23.890 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1679951 800 66186 Inf Main-Signs Posts 544026 Transportation 800 14211 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE GREEN INC 5810 1680006 800 66187 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679836 800 66188 Inf Main-Roadway pipeandtile 544036 Transportation 800 11040.360 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ISCO INDUSTRIES INC 15300 1680036 800 66189 Eqp Main-SmallToolsImplements 545008 Transportation 800 17.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 1680071 800 66190 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 107 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WILLIAM SCHALBURG 284073 1680012 800 66191 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CROSSROADS TRUCK EQUIPMENT 252287 1679967 800 66192 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIESEL INJECTION SERVICES, INC 83316 1679996 800 66193 Energy - Heating fuel 520208 Transportation 800 223.580 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1679999 800 66194 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 265.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1680040 800 66195 Mot Veh Ex -TiresandRltd 541036 Transportation 800 -602.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENS FORK ALIGNMENT AND 67367 1680061 800 66196 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1680082 800 66197 Main-BuildMat-Supplies 543073 Transportation 800 72.710 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 81981 1679900 800 66198 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679974 800 66199 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 61.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1679885 800 66200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 94.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679856 800 66201 Cnslt Project Develop 538155 Transportation 800 10276.290 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679880 800 66202 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1679822 800 66203 Eqp Main-Repair parts 545006 Transportation 800 4.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ALLIANCE TRACTOR LLC 323647 1679963 800 66204 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 103.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1680065 800 66205 Inf Main-Bituminus Mixture 544028 Transportation 800 251.370 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1680008 800 66206 Computer software 555553 Transportation 800 312.500 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1679922 800 66207 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1679818 800 66208 Inf Main-Roadway pipeandtile 544036 Transportation 800 3798 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTURY PIPE and SUPPLY INC 7956 1679966 800 66209 Eqp Main-SmallToolsImplements 545008 Transportation 800 42.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1680005 800 66210 Inf Main-Cement concrete 544038 Transportation 800 1682 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1680001 800 66211 Local Unit Fed Reimb 583110 Transportation 800 3527.880 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 1680026 800 66212 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -107.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680060 800 66213 Inf Main-Asphalts Tars 544032 Transportation 800 7949.760 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1680106 800 66214 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 34.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679867 800 66215 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680019 800 66216 Inf Main-Salt NaCl 544020 Transportation 800 4501.430 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1679990 800 66217 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 114.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCUBBIN FORD INC 12533 1679826 800 66218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 277.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1680074 800 66219 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1680075 800 66220 Eqp Main-Repair parts 545006 Transportation 800 125.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1679958 800 66221 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679908 800 66222 Eqp Main-SmallToolsImplements 545008 Transportation 800 -17.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 1680072 800 66223 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 263.590 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679944 800 66224 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 95.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1680080 800 66225 Inf Main-Signs Posts 544026 Transportation 800 26.740 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL SUPPLY CO INC 1710 1680087 800 66226 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 199.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials B and C MACHINING 97205 1680028 800 66227 Eqp Main-Repair parts 545006 Transportation 800 8.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGAVIC OUTDOOR POWER EQ INC 16091 1679934 800 66228 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 1679806 800 66229 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679932 800 66230 Main-BuildMat-Supplies 543073 Transportation 800 10.540 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WAYNE PIPE and SUPPLY INC 9377 1679957 800 66231 Shop equipment 555539 Transportation 800 724.690 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679907 800 66232 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679925 800 66233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CO-ALLIANCE LLP 5900 1680097 800 66234 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 77.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J and S LOCKSMITH SHOP INC 79780 1680053 800 66235 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1679959 800 66236 Fac Main -Electrical 543016 Transportation 800 189.250 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1679911 800 66237 Fac Main -Plumbing Drainage 543014 Transportation 800 31.470 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 81981 1679902 800 66238 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VANS ELECTRICAL SYSTEMS 9148 1680057 800 66239 Inf Main-Signs Posts 544026 Transportation 800 6480 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUMS WELDING and STEEL PROCESSING 215956 1680093 800 66240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -26.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1680056 800 66241 Main-BuildMat-Supplies 543073 Transportation 800 23.030 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NEWTON COUNTY HARDWARE INC 325748 1679915 800 66242 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680014 800 66243 Cnslt Project Develop 538155 Transportation 800 1592.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1680025 800 66244 Eqp Main-Repair parts 545006 Transportation 800 88.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679977 800 66245 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679837 800 66246 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679981 800 66247 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 49.210 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1679926 800 66248 Inf Main-Guardrails posts 544034 Transportation 800 36913 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BART RICHARD WOODWARD CORPORATION 370145 1680029 800 66249 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VANS ELECTRICAL SYSTEMS 9148 1679831 800 66250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679838 800 66251 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 180.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1680079 800 66252 Eqp Main-SmallToolsImplements 545008 Transportation 800 39.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679863 800 66253 AdmOp-PostageMeter/Postage 599036 Transportation 800 78 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PITNEY BOWES INC 841 1679920 800 66254 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -125 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1680058 800 66255 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 528 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CERES SOLUTIONS, LLP 214179 1679884 800 66256 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -17.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679820 800 66257 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUNNS HARDWARE AND BUILDING 84648 1679923 800 66258 Inf Main-Salt NaCl 544020 Transportation 800 29732.780 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1679991 800 66259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1679821 800 66260 Eqp Main-Repair parts 545006 Transportation 800 14.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679978 800 66261 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -345.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1679804 800 66262 NonRealEstRnt-MaintEquipment 591011 Transportation 800 5900 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1680003 800 66263 NonRealEstRnt-MaintEquipment 591011 Transportation 800 10900 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1680004 800 66264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 147.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680105 800 66265 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679835 800 66266 SpOp -Household 547016 Transportation 800 56.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679970 800 66267 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680104 800 66268 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID TODD SHIELDS 186748 1680091 800 66269 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -12.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680059 800 66270 Energy - Electricity 520202 Transportation 800 20.560 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1680108 800 66271 Inf Main-Asphalts Tars 544032 Transportation 800 8243.760 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1679965 800 66272 Energy - Electricity 520202 Transportation 800 41.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679935 800 66273 Fac Main -Electrical 543016 Transportation 800 307.500 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR COMPAND OF 110246 1679917 800 66274 Off-Office Supplies 546002 Transportation 800 14.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1679986 800 66275 Main-BuildMat-Supplies 543073 Transportation 800 58.940 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIFE FARM SUPPLIES INC 85462 1680042 800 66276 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -22.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1680039 800 66277 Inf Main-Salt NaCl 544020 Transportation 800 31576.390 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1679994 800 66278 Eqp Main-Acetylene Oxygn 545012 Transportation 800 165.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1679839 800 66279 Eqp Main-SmallToolsImplements 545008 Transportation 800 10.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679997 800 66280 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 159.430 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAMUEL COMBEST II 337130 1679921 800 66281 Energy - Electricity 520202 Transportation 800 47.260 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679939 800 66282 Eqp Main-SmallToolsImplements 545008 Transportation 800 1.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1680073 800 66283 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 529.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1679812 800 66284 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 221.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1679924 800 66285 SpOp - Safety -Apparel 547160 Transportation 800 159.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679969 800 66286 Eqp Main-Repair parts 545006 Transportation 800 1.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPTON ACE HARDWARE INC 108575 1680068 800 66287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 213.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARDINAL SUPPLY INC 50597 1679808 800 66288 Fac Main -Electrical 543016 Transportation 800 35.700 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1679912 800 66289 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1680083 800 66290 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -682.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1679823 800 66291 Shop equipment 555539 Transportation 800 14691.570 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1680076 800 66292 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 167.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679982 800 66293 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 3522.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680034 800 66294 Inf Main-Bridge Materials 544040 Transportation 800 15504 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KWIK BOND POLYMERS LLC 325586 1679949 800 66295 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 3553.160 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROCK CREEK STONE QUARRY INC 321092 1679955 800 66296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679927 800 66297 Cnslt Project Develop 538155 Transportation 800 91.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1680022 800 66298 Eqp Main-SmallToolsImplements 545008 Transportation 800 131.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679998 800 66299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 143.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1679814 800 66300 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680035 800 66301 Eqp Main-Repair parts 545006 Transportation 800 13.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679979 800 66302 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -243.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1679813 800 66303 Off-Office Supplies 546002 Transportation 800 89.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1680054 800 66304 Inf Main-Bituminus Mixture 544028 Transportation 800 210.420 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1680007 800 66305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1680084 800 66306 SpOp - Safety -Apparel 547160 Transportation 800 39 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1679945 800 66307 Main-BuildMat-Supplies 543073 Transportation 800 89.510 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1679840 800 66308 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PADDACKS WRECKER SERVICE INC 98359 1679871 800 66309 Inf Main-Salt NaCl 544020 Transportation 800 13417.320 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1679989 800 66310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH FARM STORE INC 67614 1680044 800 66311 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680013 800 66312 Fac Main -Electrical 543016 Transportation 800 8.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1679952 800 66313 Eqp Main-Repair parts 545006 Transportation 800 30.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679972 800 66314 Off-Office Supplies 546002 Transportation 800 26.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1679985 800 66315 Energy - Electricity 520202 Transportation 800 27.480 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 1680110 800 66316 Local Unit Fed Reimb 583110 Transportation 800 2064.650 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN POINT, CITY OF 57904 1680024 800 66317 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1679960 800 66318 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -142.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679819 800 66319 Main-BuildMat-Supplies 543073 Transportation 800 25.380 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 1679855 800 66320 Inf Main-Guardrails posts 544034 Transportation 800 1768 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOOSIER CO INC 8629 1679811 800 66321 Eqp Main-Repair parts 545006 Transportation 800 33.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679859 800 66322 Energy - Electricity 520202 Transportation 800 43.970 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1679940 800 66323 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 376.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials APPLIED INDUSTRIAL TECHNOLOGIES 59922 1680096 800 66324 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1680015 800 66325 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1679931 800 66326 Main-BuildMat-Supplies 543073 Transportation 800 79.260 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1679910 800 66327 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 7 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RABEN TIRE CO INC 67364 1679987 800 66328 SpOp -Household 547016 Transportation 800 513.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5681478 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680032 800 66329 Main-BuildMat-Supplies 543073 Transportation 800 25.180 Supplies, 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Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1161742 405 66354 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1161023 405 66355 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 334 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1161029 405 66356 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 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PATIENT CARE LLC 258937 1161741 405 66392 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1161015 405 66393 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1161755 405 66394 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 49 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY OF INDIANA PC 60566 1160845 405 66395 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare 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Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 1161766 405 66459 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 164 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1161006 405 66460 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 190 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1161733 405 66461 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 49 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials X-RAY 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Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1161732 405 66473 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 1161670 405 66474 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 1160939 405 66475 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 9 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-16T00:00:00 APV5636922 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 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Department Of Transportation 8020 PeopleSoft Financials CTL ENGINEERING OF IN, INC 20038 1675946 800 66788 Mot Veh Ex -TiresandRltd 541036 Transportation 800 348.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1675835 800 66789 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 153.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 1675824 800 66790 Traffic maint equip 555520 Transportation 800 34536 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANTAGE FORD L- M SALES 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800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1676096 800 66795 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 79750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED STATES DEPARTMENT OF INTERIOR- 53398 1675960 800 66796 Eqp Main-Repair parts 545006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1671517 800 66797 Main - Office Copier 533040 Transportation 800 -41.370 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674306 800 66798 AdmOp-Freight and Express 599042 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1671517 800 66799 Main - Motor Vehicles 533019 Transportation 800 859 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1675870 800 66800 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 79750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED STATES DEPARTMENT OF INTERIOR- 53398 1675961 800 66801 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -16.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675927 800 66802 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 3125 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TAHIRAH WEEMS 351090 1675922 800 66803 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1676044 800 66804 Main - BuildgandGrnd Main 532010 Transportation 800 40000 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PITTMAN CONCRETE CONTRACTORS LLC 337793 1675913 800 66805 Main - Motor Vehicles 533019 Transportation 800 65 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRECISION CUTTING 306650 1675825 800 66806 Mot Veh Ex -TiresandRltd 541036 Transportation 800 699.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1675833 800 66807 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPHEN SLOSAREK 300179 1675920 800 66808 NonRealEstRnt-Office Copier 591030 Transportation 800 -131.590 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674306 800 66809 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 1980 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEPHANIE MOORE 304032 1675919 800 66810 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 3600 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SEAN HANKINS 378086 1675918 800 66811 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SARAH SHAW 343092 1675859 800 66812 Eqp Main-Acetylene Oxygn 545012 Transportation 800 69.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1675967 800 66813 Mot Veh Ex -TiresandRltd 541036 Transportation 800 339.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1675834 800 66814 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.030 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1675932 800 66815 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1675834 800 66816 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1675835 800 66817 Land Acquisition Prof Serv 551170 Transportation 800 1930 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VETERAN RIGHT OF WAY INC 339921 1675962 800 66818 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 1675870 800 66819 Off-Ink Catrdge and Toner 546020 Transportation 800 162 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1676218 800 66820 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 3125 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ADAM BROADSTREET 371547 1675963 800 66821 Land Acquisition Prof Serv 551170 Transportation 800 5790 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VETERAN RIGHT OF WAY INC 339921 1675916 800 66822 Sec and Sfty - Fire Control 534020 Transportation 800 24 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 1676053 800 66823 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -27.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675808 800 66824 3P InState Travel - Lodging 595810 Transportation 800 89 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOHUM HOTELS INDY EAST LLC 291738 1676091 800 66825 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 90.640 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676065 800 66826 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675841 800 66827 Cnslt Construc Inspection 538152 Transportation 800 6416.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLUEGRASS TESTING LAB LLC 350873 1675977 800 66828 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675881 800 66829 Prof Serv-Research Conslt 531063 Transportation 800 18191.250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BROWNE BORTZ CODDINGTON INC 76199 1675981 800 66830 Main - Motor Vehicles 533019 Transportation 800 332.450 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1675809 800 66831 Inf Main-Roadway pipeandtile 544036 Transportation 800 47.960 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WREDE and SONS EXCAVATING, INC. 100752 1676064 800 66832 Const - nonInterST Resurface 538110 Transportation 800 7686.130 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials WALSH AND KELLY 78451 1676145 800 66833 Inf Main-Salt NaCl 544020 Transportation 800 25235.100 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1675890 800 66834 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREAT LAKES PETERBILT TRUCK and 62034 1675849 800 66835 Main -GarbageRemoval 532023 Transportation 800 35 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1676118 800 66836 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 3125 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MATTHEW MOURILLON 360795 1675994 800 66837 Fac Main -Plumbing Drainage 543014 Transportation 800 468.940 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1675875 800 66838 Const - Road Sfty Improve 538800 Transportation 800 28729.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1676138 800 66839 Mot Veh Ex -Batteries 541037 Transportation 800 5.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676176 800 66840 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675885 800 66841 Const - Road Sfty Improve 538800 Transportation 800 11939 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1676127 800 66842 Local Unit Fed Reimb 583110 Transportation 800 26612.860 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MARTINSVILLE 60280 1675894 800 66843 Mot Veh Ex -Batteries 541037 Transportation 800 -54 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676169 800 66844 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 58.990 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMAZON.COM 65709 1675966 800 66845 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 3125 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CALVIN RIZZO 351103 1675982 800 66846 Const - Roads 538700 Transportation 800 30277.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676156 800 66847 Eqp Main-Repair parts 545006 Transportation 800 5.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 1676106 800 66848 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 1380.090 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RODNEY MARCUM 362991 1676010 800 66849 Energy - Electricity 520202 Transportation 800 74.850 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676192 800 66850 AdmOp-Legal Ads 599030 Transportation 800 22.100 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 1676003 800 66851 Inf Main-Bridge Materials 544040 Transportation 800 286.390 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1676056 800 66852 Inf Main-Bridge Materials 544040 Transportation 800 145.130 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1676057 800 66853 Eqp Main-SmallToolsImplements 545008 Transportation 800 57.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676241 800 66854 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -84.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1676105 800 66855 NonRealEstRnt-Office Copier 591030 Transportation 800 64.160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1676224 800 66856 Eqp Main-Repair parts 545006 Transportation 800 882.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKER and SONS EQPT INC 329715 1676102 800 66857 Main-BuildMat-Supplies 543073 Transportation 800 -21.110 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676229 800 66858 Eqp Main-SmallToolsImplements 545008 Transportation 800 380.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676242 800 66859 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 21.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676177 800 66860 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676072 800 66861 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676214 800 66862 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 700 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DANIEL LINDSEY 306680 1675986 800 66863 Cnslt Project Develop 538155 Transportation 800 2664.190 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1676231 800 66864 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 230.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1676059 800 66865 Const - Road Sfty Improve 538800 Transportation 800 26530.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1676139 800 66866 SpOpSp-Safety 547032 Transportation 800 420.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675878 800 66867 AdmOp-Freight and Express 599042 Transportation 800 141.510 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKER and SONS EQPT INC 329715 1676101 800 66868 Cnslt Project Develop 538155 Transportation 800 1011.010 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1676233 800 66869 Fac Main -Plumbing Drainage 543014 Transportation 800 581.130 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1675873 800 66870 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 205.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676051 800 66871 Prof Serv - Legal Services 531014 Transportation 800 5.600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PROPIO LS LLC 320968 1676005 800 66872 Main-BuildMat-Supplies 543073 Transportation 800 400 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 370665 1676117 800 66873 Main-BuildMat-Supplies 543073 Transportation 800 42.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 1675830 800 66874 Main - BuildgandGrnd Main 532010 Transportation 800 5813.040 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENSET SERVICE LLC 291512 1676113 800 66875 Com and Train - TRAINING General 535014 Transportation 800 370 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DONALD SHAW 364484 1676014 800 66876 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 50.980 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675925 800 66877 Main - BuildgandGrnd Main 532010 Transportation 800 80.920 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANCED COMMUNICATION 108525 1676112 800 66878 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TERRY MINOR 104516 1675812 800 66879 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 347.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676220 800 66880 Fac Main -Painting 543018 Transportation 800 19.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1676061 800 66881 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676178 800 66882 Main-BuildMat-Supplies 543073 Transportation 800 130.640 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOECKER BUILDING SUPPLIES INC 2593 1676114 800 66883 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 84.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1676104 800 66884 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JENNIFER CLARK 371526 1676035 800 66885 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -75 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676069 800 66886 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675880 800 66887 Shop equipment 555539 Transportation 800 1269.960 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675820 800 66888 Fac Main -Plumbing Drainage 543014 Transportation 800 84.700 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1675876 800 66889 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 129.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675847 800 66890 Cnslt Project Develop 538155 Transportation 800 1571.710 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1676234 800 66891 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1676206 800 66892 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1675852 800 66893 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -54.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676049 800 66894 AdmOp-EmpReimb-Workshops 599201 Transportation 800 51.860 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HILLARY REEVES 381509 1676026 800 66895 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 58.960 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1675860 800 66896 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676074 800 66897 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675839 800 66898 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 63.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAPORTE FORD INC 364095 1675853 800 66899 Main-BuildMat-Supplies 543073 Transportation 800 80 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOEHLER WELDING SUPPLY INC 199007 1676115 800 66900 SpOp - Safety -Apparel 547160 Transportation 800 139.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676050 800 66901 Local Unit Fed Reimb 583110 Transportation 800 22321.150 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF MARTINSVILLE 60280 1675895 800 66902 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 64.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1675926 800 66903 AdmOp-Freight and Express 599042 Transportation 800 13.850 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1676041 800 66904 Main - Motor Vehicles 533019 Transportation 800 350 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHEEVER'S TOWING and RECOVRY INC 105400 1675985 800 66905 Main-BuildMat-Supplies 543073 Transportation 800 83.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 1675827 800 66906 Inf Main-Salt NaCl 544020 Transportation 800 8955.180 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1675892 800 66907 Cnslt Project Develop 538155 Transportation 800 1978.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1676235 800 66908 Const - Roads 538700 Transportation 800 10269.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676157 800 66909 Const - Bridge Replace 538210 Transportation 800 48534.870 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1676120 800 66910 3P InState Travel - Lodging 595810 Transportation 800 125 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials 7202 EAST INDIANAPOLIS TANFORD LLC 380881 1676088 800 66911 3P InState Travel - Lodging 595810 Transportation 800 128 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials 7202 EAST INDIANAPOLIS TANFORD LLC 380881 1676090 800 66912 Eqp Main-SmallToolsImplements 545008 Transportation 800 -85.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676249 800 66913 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 68.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675886 800 66914 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 158.670 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676082 800 66915 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 105.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1675821 800 66916 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 1675850 800 66917 SpOpSp-Safety 547032 Transportation 800 447.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675877 800 66918 AdmOp-Freight and Express 599042 Transportation 800 58.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKER and SONS EQPT INC 329715 1676102 800 66919 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675882 800 66920 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676070 800 66921 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 18.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1676081 800 66922 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 628.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1676099 800 66923 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGRANNAHAN, LINDA SUE 75767 1675995 800 66924 Inf Main-Salt NaCl 544020 Transportation 800 42586.610 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1675803 800 66925 AdmOp-Legal Ads 599030 Transportation 800 69.620 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GATEHOUSE MEDIA INDIANA HOLDINGS INC 372886 1676020 800 66926 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 107.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1676040 800 66927 Eqp Main-SmallToolsImplements 545008 Transportation 800 19.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1675832 800 66928 3P InState Travel - Lodging 595810 Transportation 800 125 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials 7202 EAST INDIANAPOLIS TANFORD LLC 380881 1676089 800 66929 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 45.090 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676213 800 66930 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 390.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676038 800 66931 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 417.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1676054 800 66932 Main - BuildgandGrnd Main 532010 Transportation 800 450 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NBS LLC 377834 1676116 800 66933 SpOpSp-Safety 547032 Transportation 800 457 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TESTAMERICA LABORATORIES INC 55086 1675923 800 66934 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 240.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1675813 800 66935 Employee Physical Examinations 519502 Transportation 800 95 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENDRICKS COUNTY HOSPITAL 55893 1676025 800 66936 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 4880 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAVON MARSHALL 318355 1675989 800 66937 AdmOp-Legal Ads 599030 Transportation 800 22.100 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 1676004 800 66938 Energy - Electricity 520202 Transportation 800 33.850 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676193 800 66939 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 227.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676085 800 66940 SpOp - Safety -Apparel 547160 Transportation 800 156.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675816 800 66941 Main -GarbageRemoval 532023 Transportation 800 35 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1676119 800 66942 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673639 800 66943 Inf Main-Salt NaCl 544020 Transportation 800 1969.150 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676208 800 66944 Const - Roads 538700 Transportation 800 124896.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676159 800 66945 SpOp - Safety -Apparel 547160 Transportation 800 159.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675879 800 66946 Energy - Electricity 520202 Transportation 800 32.110 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676189 800 66947 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 156.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675883 800 66948 Fac Main -Plumbing Drainage 543014 Transportation 800 916.900 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1675874 800 66949 Cnslt Project Develop 538155 Transportation 800 1163.040 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1676237 800 66950 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675840 800 66951 Fac Main -Electrical 543016 Transportation 800 -12.510 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 1676170 800 66952 Prog Op-Shredding Service 539027 Transportation 800 15 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 1676243 800 66953 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1676097 800 66954 Main-BuildMat-Supplies 543073 Transportation 800 25.030 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1676108 800 66955 Const - Roadside Improve 538130 Transportation 800 60.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 1676122 800 66956 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 4584.440 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JARED PETERSON 357745 1676033 800 66957 AdmOp-Freight and Express 599042 Transportation 800 38.640 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1676045 800 66958 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -19.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675842 800 66959 Main - BuildgandGrnd Main 532010 Transportation 800 269.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials H and G PLUMBING and HEATING INC 75833 1673195 800 66960 Eqp Main-SmallToolsImplements 545008 Transportation 800 177.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675838 800 66961 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 3125 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARK MUENZ 364390 1675993 800 66962 Main - Motor Vehicles 533019 Transportation 800 50 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1676043 800 66963 AdmOp-Freight and Express 599042 Transportation 800 12.190 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1676099 800 66964 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 36.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675805 800 66965 Main -GarbageRemoval 532023 Transportation 800 675.090 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1676008 800 66966 Main-BuildMat-Supplies 543073 Transportation 800 93.960 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1676109 800 66967 Main-BuildMat-Supplies 543073 Transportation 800 14.560 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675862 800 66968 Eqp Main-Repair parts 545006 Transportation 800 517.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1676045 800 66969 Main - Motor Vehicles 533019 Transportation 800 75 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1676222 800 66970 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.710 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675845 800 66971 Energy - Electricity 520202 Transportation 800 104.130 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676195 800 66972 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 478.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1676100 800 66973 Const - InterSt Resurface 538120 Transportation 800 656 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676133 800 66974 Inf Main-Sand cinders 544016 Transportation 800 2737.620 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1676179 800 66975 Const - Roadside Improve 538130 Transportation 800 152979.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials YARDSBERRY LANDSCAPE COMPANY 80450 1676160 800 66976 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 134.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676175 800 66977 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 2039.100 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MEGAN STRICKLER 368954 1675996 800 66978 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 3125 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EVAN HILLIER 362013 1676018 800 66979 NonRealEstRnt-Aircraft 591016 Transportation 800 723 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDY JET HOLDINGS LLC 308593 1676031 800 66980 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -108.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676068 800 66981 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 583.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1676041 800 66982 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1676060 800 66983 Const - Roadside Improve 538130 Transportation 800 88946.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TEMPLE AND TEMPLE EXCAVATING AND PAVING 3304 1676152 800 66984 Main - Motor Vehicles 533019 Transportation 800 99.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ETTER FORD-MERCURY 103270 1676211 800 66985 Energy - Electricity 520202 Transportation 800 115.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676194 800 66986 AdmOp-PostageMeter/Postage 599036 Transportation 800 -0.040 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1676172 800 66987 AdmOp-TitleandLicen Examination 590131 Transportation 800 1854 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PURDUE UNIV 746 1676007 800 66988 Com and Train - TRAINING General 535014 Transportation 800 5208.330 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BETH HAGGENJOS 347305 1675976 800 66989 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1676095 800 66990 Inf Main-Salt NaCl 544020 Transportation 800 2210.370 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 1676209 800 66991 Energy - Electricity 520202 Transportation 800 13.500 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676190 800 66992 Const - InterSt Resurface 538120 Transportation 800 2355.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676132 800 66993 Cnslt Project Develop 538155 Transportation 800 5867.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1676248 800 66994 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 433.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1675856 800 66995 Const - Road Sfty Improve 538800 Transportation 800 53188.180 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials PHEND AND BROWN INC 80592 1676144 800 66996 Inf Main-Salt NaCl 544020 Transportation 800 17881.370 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1675893 800 66997 Const - Roads 538700 Transportation 800 43567.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676158 800 66998 Prog Op - Background Checks 539140 Transportation 800 162.100 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1675973 800 66999 Const - InterSt Resurface 538120 Transportation 800 4526.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1676161 800 67000 Eqp Main-SmallToolsImplements 545008 Transportation 800 495.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOBBYTOWN USA 104986 1676027 800 67001 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 43.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675884 800 67002 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 39.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1676066 800 67003 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 55.890 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676083 800 67004 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675806 800 67005 Const - RR Agreemnts 538600 Transportation 800 184.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1675896 800 67006 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -157.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676171 800 67007 Const - Road Sfty Improve 538800 Transportation 800 11930.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PEMBERTON DAVIS ELECTRIC INC 314129 1676165 800 67008 Energy - Electricity 520202 Transportation 800 33.180 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676188 800 67009 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 933.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1676217 800 67010 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 85.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1676227 800 67011 Main-BuildMat-Supplies 543073 Transportation 800 67.580 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1676111 800 67012 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMERCIAL TESTING SITE LLC 330724 1676092 800 67013 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 3125 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KENDALL WILLIAMS 371387 1676037 800 67014 Main-BuildMat-Supplies 543073 Transportation 800 4.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 1675831 800 67015 Eqp Main-SmallToolsImplements 545008 Transportation 800 479.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 1675740 800 67016 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676080 800 67017 Const - Roadside Improve 538130 Transportation 800 79432 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1676163 800 67018 Prog Op - Background Checks 539140 Transportation 800 22.700 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1675972 800 67019 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 82.350 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676207 800 67020 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 577.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676225 800 67021 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1676094 800 67022 Cnslt Project Develop 538155 Transportation 800 6588.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1676238 800 67023 SpOp -Household 547016 Transportation 800 247.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676212 800 67024 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 3125 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AUBREA KOBRYN 361128 1675968 800 67025 Const - InterSt Resurface 538120 Transportation 800 286815.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676129 800 67026 Shop equipment 555539 Transportation 800 519.960 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMALL ENGINES OF SEYMOUR 84573 1676230 800 67027 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 39.990 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIAN RIVETTE 318521 1675980 800 67028 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676022 800 67029 Inf Main-Signs Posts 544026 Transportation 800 11049 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MANDEL METALS INC 296566 1675991 800 67030 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIAN LARCOM 351695 1675979 800 67031 Main - Mowing 532012 Transportation 800 35973 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INTERSTATE BUSINESS SOLUTIONS LLC 371744 1676125 800 67032 Const - GUARDRAIL 538510 Transportation 800 193661 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials C-TECH CORPORATION, INC 87468 1676126 800 67033 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 338.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1675836 800 67034 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THOMAS NICKEL 341951 1676046 800 67035 Const - Roadside Improve 538130 Transportation 800 1692.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 1676142 800 67036 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EXCO INC 73878 1675857 800 67037 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675819 800 67038 Energy - Electricity 520202 Transportation 800 70.190 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF LOGANSPORT 60271 1675898 800 67039 Com and Train - TRAINING General 535014 Transportation 800 599 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENVIRONMENTAL RESOURCE CENTER 54406 1676017 800 67040 Main -GarbageRemoval 532023 Transportation 800 1963.400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1676244 800 67041 Const - InterSt Resurface 538120 Transportation 800 496 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676131 800 67042 AdmOp-EmpReimb-CDL 599215 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARL ALLENDER 369325 1674960 800 67043 Prof Serv - Mgmt Support 531030 Transportation 800 207.620 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 1675990 800 67044 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -69.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676048 800 67045 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675861 800 67046 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1003.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1676098 800 67047 Const - Road Sfty Improve 538800 Transportation 800 22698.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PEMBERTON DAVIS ELECTRIC INC 314129 1676166 800 67048 Sec and Sfty - Fire Control 534020 Transportation 800 25.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATION COMPANY OF SOUTH BEND INC 67208 1676240 800 67049 Cnslt Project Develop 538155 Transportation 800 5505.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1676236 800 67050 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 445.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1675810 800 67051 NonRealEstRnt-Office Copier 591030 Transportation 800 1011.610 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1676086 800 67052 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 223.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1676062 800 67053 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 125.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 1676043 800 67054 Local Unit Fed Reimb 583110 Transportation 800 14268.280 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAY COUNTY 64294 1676034 800 67055 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 403.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1675854 800 67056 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 71.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAKE SHORE FORD MERCURY INC 1525 1675851 800 67057 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 3125 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELANEY KEIRN 363644 1676013 800 67058 NonRealEstRnt-MaintEquipment 591011 Transportation 800 5881.440 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUNBELT RENTALS, INC 4570 1675807 800 67059 Cnslt Project Develop 538155 Transportation 800 1332.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1675897 800 67060 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 326.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1676063 800 67061 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 472.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KENTUCKY TRUCK SALES INC 191939 1675889 800 67062 Prog Op - Background Checks 539140 Transportation 800 103.800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1675970 800 67063 Energy - Electricity 520202 Transportation 800 38.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1676087 800 67064 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -72.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675817 800 67065 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIAN JONES 207641 1675978 800 67066 Const - Road Sfty Improve 538800 Transportation 800 167922.820 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials PHEND AND BROWN INC 80592 1676143 800 67067 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 136.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676215 800 67068 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675846 800 67069 Main-BuildMat-Supplies 543073 Transportation 800 31.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1676107 800 67070 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 11.550 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676174 800 67071 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 999 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GAVIN SCHALINSKE 223702 1676021 800 67072 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DIMENSION FORD NORTH 72641 1675815 800 67073 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675844 800 67074 Mot Veh Ex -Batteries 541037 Transportation 800 111.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676038 800 67075 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676078 800 67076 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 45.770 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1676084 800 67077 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 185.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676079 800 67078 Prog Op - Background Checks 539140 Transportation 800 12.200 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1675971 800 67079 Off-Office Supplies 546002 Transportation 800 259.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1676002 800 67080 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1675855 800 67081 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1675814 800 67082 Main - Office Copier 533040 Transportation 800 1.970 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1676224 800 67083 AdmOp-Freight and Express 599042 Transportation 800 25.280 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1676100 800 67084 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 3125 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROBERT MOREHOUSE 350284 1676009 800 67085 SpOp - Safety -Apparel 547160 Transportation 800 -33 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676168 800 67086 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 147 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NATHANIEL SPEARS 381633 1676000 800 67087 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676071 800 67088 Energy - Electricity 520202 Transportation 800 2079.420 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675900 800 67089 Main - Motor Vehicles 533019 Transportation 800 -162.280 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676042 800 67090 Const - InterSt Resurface 538120 Transportation 800 21034.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676134 800 67091 Energy - Electricity 520202 Transportation 800 0 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675374 800 67092 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1676055 800 67093 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 57.850 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JAMES HEFFERMAN 335135 1676032 800 67094 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -17.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675818 800 67095 Traffic maint equip 555520 Transportation 800 33131.640 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 1675965 800 67096 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 12.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676075 800 67097 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676077 800 67098 Inf Main-Signs Posts 544026 Transportation 800 2976 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUMS WELDING and STEEL PROCESSING 215956 1675992 800 67099 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676226 800 67100 Inf Main-HWY ILLUMINATION 544024 Transportation 800 18610 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FIRST ELECTRIC SUPPLY CO, LLC 70596 1675804 800 67101 Main-BuildMat-Supplies 543073 Transportation 800 9 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1675863 800 67102 SpOp - Safety -Apparel 547160 Transportation 800 157.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676019 800 67103 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 1250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUNTS MAINTENANCE INC 315130 1676093 800 67104 Cnslt Project Develop 538155 Transportation 800 3000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1676246 800 67105 AdmOp-Dues and Subscriptions 599026 Transportation 800 500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 1676024 800 67106 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -151.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675887 800 67107 Energy - Electricity 520202 Transportation 800 29.550 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676191 800 67108 Eqp Main-Repair parts 545006 Transportation 800 2147.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKER and SONS EQPT INC 329715 1676101 800 67109 Inf Main-Salt NaCl 544020 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1674323 800 67110 Inf Main-Signals Parts 544030 Transportation 800 22850 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARRIER and GABLE INC 22551 1675983 800 67111 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 20400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WJN ENTERPRISES INC 111890 1675924 800 67112 Const - Roadside Improve 538130 Transportation 800 887.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 1676140 800 67113 Com and Train - TRAINING General 535014 Transportation 800 -75 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PURDUE UNIV 746 1676006 800 67114 Prog Op - Background Checks 539140 Transportation 800 150.050 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1675969 800 67115 Com and Train - TRAINING General 535014 Transportation 800 1647 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENVIRONMENTAL RESOURCE CENTER 54406 1676016 800 67116 Main-BuildMat-Supplies 543073 Transportation 800 7.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 1675828 800 67117 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676073 800 67118 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 32.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1675811 800 67119 Energy - Electricity 520202 Transportation 800 51.440 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1675899 800 67120 Inf Main-Sand cinders 544016 Transportation 800 751.640 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1676180 800 67121 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675843 800 67122 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 1484.610 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MINDY BAKER 208753 1675998 800 67123 Off-Office Supplies 546002 Transportation 800 32.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1675823 800 67124 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SANDRA BOWMAN 303750 1676012 800 67125 Const - InterSt Resurface 538120 Transportation 800 75672.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1676162 800 67126 Eqp Main-Acetylene Oxygn 545012 Transportation 800 105.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 1676103 800 67127 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CTW ELECTRICAL CO INC 5803 1675837 800 67128 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL F YACULLO 154621 1675858 800 67129 NonRealEstRnt-Office Copier 591030 Transportation 800 159.740 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1676058 800 67130 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 144.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1676067 800 67131 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676216 800 67132 Cnslt Project Develop 538155 Transportation 800 5103.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 1675958 800 67133 Const - Roads 538700 Transportation 800 403513.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676155 800 67134 Land Acquisition Prof Serv 551170 Transportation 800 4815 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 1675954 800 67135 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 27.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1675936 800 67136 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 608.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNION COUNTY FARM BUREAU COOPERATIVE ASS 82398 1676181 800 67137 Mot Veh Ex -TiresandRltd 541036 Transportation 800 195.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SEYMOUR TIRE and SERVICE CENTER 72671 1675937 800 67138 Energy - Electricity 520202 Transportation 800 41.660 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAGRANGE COUNTY REMC 82339 1675908 800 67139 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 618.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REIMSCHISEL-MANGOLD LLC 318627 1676184 800 67140 Fac Main -Plumbing Drainage 543014 Transportation 800 63.020 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MEHRINGERS PLUMBING and HEATING 82769 1675868 800 67141 Cnslt Project Develop 538155 Transportation 800 8805.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATC GROUP SERVICES LLC 53413 1675938 800 67142 Energy - Electricity 520202 Transportation 800 49.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675903 800 67143 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1675826 800 67144 Cnslt Project Develop 538155 Transportation 800 219.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1676247 800 67145 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 45.780 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BLAKE FLEMING 282558 1676185 800 67146 Inf Main-Asphalts Tars 544032 Transportation 800 1534.680 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1676204 800 67147 Eqp Main-Repair parts 545006 Transportation 800 1995.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1675871 800 67148 Local Unit Fed Reimb 583110 Transportation 800 4108.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEFFERSON COUNTY 53943 1675949 800 67149 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 6.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676228 800 67150 Inf Main -Iron and Steel 544056 Transportation 800 392.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KROOT CORPORATION 78445 1675930 800 67151 Energy - Natural Gas 520204 Transportation 800 265.070 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676197 800 67152 Improve to structure not bldgs 555451 Transportation 800 10876 Capital Costs 2020 Transportation INDOT ST HWY RandR 30528 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HOMES PLUMBING SUPPLY, INC 96175 1675865 800 67153 Energy - Electricity 520202 Transportation 800 27.850 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1675906 800 67154 Local Unit Fed Reimb 583110 Transportation 800 43554.150 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MADISON COUNTY COUNCIL OF 78470 1675912 800 67155 Water and Sewage 520102 Transportation 800 150.840 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DALE 60399 1676200 800 67156 Main-BuildMat-Supplies 543073 Transportation 800 37.980 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 97651 1676110 800 67157 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 306.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675928 800 67158 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 28.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LISCHKGE MOTORS INC 96060 1676201 800 67159 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STEVEN A MCAVOY 179799 1675921 800 67160 SpOp -Household 547016 Transportation 800 44.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LUCAS-ACKERMAN SUPPLY CO INC 8807 1675931 800 67161 Off-Office Supplies 546002 Transportation 800 59.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1676219 800 67162 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 87.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675864 800 67163 Land Acquisition Prof Serv 551170 Transportation 800 1930 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VETERAN RIGHT OF WAY INC 339921 1675914 800 67164 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SARAH BUMP 358395 1675917 800 67165 Const - Roadside Improve 538130 Transportation 800 4648.990 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LGS PLUMBING INC 100842 1676154 800 67166 Energy - Electricity 520202 Transportation 800 36.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676187 800 67167 Eqp Main-SmallToolsImplements 545008 Transportation 800 13 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676039 800 67168 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 920.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHURUBUSCO AUTO ELECTRIC, INC 107944 1676183 800 67169 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676047 800 67170 Land Acquisition Prof Serv 551170 Transportation 800 8350 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROADWAY SERVICES LLC 245591 1675957 800 67171 Cnslt Project Develop 538155 Transportation 800 46245.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 1675959 800 67172 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675929 800 67173 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 96.290 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WILLIAM SEYMOUR 319918 1676186 800 67174 Energy - Electricity 520202 Transportation 800 23.400 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675901 800 67175 Inf Main-Asphalts Tars 544032 Transportation 800 505.680 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ASPHALT MATERIALS INC 22029 1676205 800 67176 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 482.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1675872 800 67177 Main-BuildMat-Supplies 543073 Transportation 800 14.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH TRUE VALUE and JUST ASK 99039 1675829 800 67178 Main-BuildMat-Supplies 543073 Transportation 800 784 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILLER MACHINE AND WELDING LLC 345377 1675869 800 67179 Energy - Electricity 520202 Transportation 800 643.660 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675905 800 67180 Energy - Electricity 520202 Transportation 800 618.550 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1676196 800 67181 Main-BuildMat-Supplies 543073 Transportation 800 780.760 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KAM HYDRAULICS INC 70514 1676052 800 67182 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 166.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676202 800 67183 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 2325.140 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JOHN WAKEMAN 375998 1676036 800 67184 Land Acquisition Prof Serv 551170 Transportation 800 5790 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials VETERAN RIGHT OF WAY INC 339921 1675915 800 67185 Land Acquisition Prof Serv 551170 Transportation 800 6745 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROADWAY SERVICES LLC 245591 1675956 800 67186 Land Acquisition Prof Serv 551170 Transportation 800 3860 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 1675953 800 67187 Eqp Main-Acetylene Oxygn 545012 Transportation 800 128.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1676173 800 67188 Cnslt Project Develop 538155 Transportation 800 10395 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EARTH EXPLORATION INC 84567 1675947 800 67189 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1675934 800 67190 Energy - Electricity 520202 Transportation 800 27.950 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KOSCIUSKO REMC 82337 1675907 800 67191 Energy - Electricity 520202 Transportation 800 30.640 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675904 800 67192 Com and Train - TRAINING General 535014 Transportation 800 1887 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA SCHOOL OF REAL ESTATE LLC 338907 1676030 800 67193 Cnslt Project Develop 538155 Transportation 800 1185.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1676232 800 67194 Local Unit Fed Reimb 583110 Transportation 800 18286.400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF LAGRANGE 53399 1676239 800 67195 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 34.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1675848 800 67196 Water and Sewage 520102 Transportation 800 29.430 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DALE 60399 1676199 800 67197 Energy - Electricity 520202 Transportation 800 2025.440 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 1675910 800 67198 Energy - Electricity 520202 Transportation 800 42 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAGRANGE COUNTY REMC 82339 1675909 800 67199 Energy - Electricity 520202 Transportation 800 283.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1675911 800 67200 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 829.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASPER BOLT and SCREW CO INC 101164 1675866 800 67201 Local Unit Fed Reimb 583110 Transportation 800 2210.400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIPLEY COUNTY 64812 1675955 800 67202 Energy - Electricity 520202 Transportation 800 45.970 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1675902 800 67203 Local Unit Fed Reimb 583110 Transportation 800 18778.620 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PULASKI COUNTY 60628 1675951 800 67204 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 2570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1676203 800 67205 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 455.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1675933 800 67206 Land Acquisition Prof Serv 551170 Transportation 800 3860 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REPP REAL ESTATE SERVICES LLC 340088 1675952 800 67207 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 951 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MICHAEL LARK 358396 1675997 800 67208 Inf Main-Bituminus Mixture 544028 Transportation 800 747.680 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JERRY DAVID ENTERPRISES INC 100387 1675867 800 67209 Cnslt Project Develop 538155 Transportation 800 8046.760 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1676245 800 67210 NonRealEstRnt-MaintEquipment 591011 Transportation 800 142 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EASTERN ENGINEERING SUPPLY 2849 1676015 800 67211 Inf Main-Salt NaCl 544020 Transportation 800 18256.770 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials THE DETROIT SALT CO LLC 19629 1675891 800 67212 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1174.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RHOMAR INDUSTRIES INC 114326 1676223 800 67213 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 200.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1676210 800 67214 Water and Sewage 520102 Transportation 800 1064.870 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF DALE 60399 1676198 800 67215 Const - nonInterST Resurface 538110 Transportation 800 15542.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials J H RUDOLPH AND CO INC 71267 1676164 800 67216 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 229 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGHT AUTO PARTS 98326 1675935 800 67217 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 96.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676076 800 67218 AdmOp-Dues and Subscriptions 599026 Transportation 800 240.740 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA CHAMBER OF COMMERCE 51514 1676029 800 67219 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 108.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1676221 800 67220 Prog Op - Background Checks 539140 Transportation 800 91.900 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637029 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 1675975 800 67221 Main - Motor Vehicles 533019 Transportation 800 600.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1682618 800 67222 Energy - Electricity 520202 Transportation 800 305.780 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1682688 800 67223 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -169.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1682644 800 67224 Cnslt Project Develop 538155 Transportation 800 1889.860 Contractual Services 2020 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682686 800 67225 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.010 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682702 800 67226 Water and Sewage 520102 Transportation 800 161.130 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ELKHART 54624 1682535 800 67227 AdmOp-Taxes and Collection Fees 592029 Transportation 800 1.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1682365 800 67228 Main - Motor Vehicles 533019 Transportation 800 144 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682655 800 67229 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682441 800 67230 Inf Main-Salt NaCl 544020 Transportation 800 96094.030 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1682635 800 67231 Main - InspectandTest 533043 Transportation 800 530 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN IN SCALE INC 96647 1682610 800 67232 Eqp Main-Repair parts 545006 Transportation 800 21 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPARKS COMMERCIAL TIRE INC 82172 1682709 800 67233 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 238.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1682618 800 67234 SpOp - Safety -Apparel 547160 Transportation 800 -12 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1680428 800 67235 3P InState Travel - PrkngandToll 595840 Transportation 800 170.670 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILA LLC 22583 1682496 800 67236 SpOp -Household 547016 Transportation 800 58.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682441 800 67237 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682655 800 67238 Cnslt Project Develop 538155 Transportation 800 2165.740 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682568 800 67239 3P InState Travel - Lodging 595810 Transportation 800 256 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials 7202 EAST INDIANAPOLIS TANFORD LLC 380881 1682695 800 67240 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 306.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1682700 800 67241 Off-Office Supplies 546002 Transportation 800 14.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1682508 800 67242 Water and Sewage 520102 Transportation 800 186.180 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE 59525 1682689 800 67243 Prof Serv- Printing 531070 Transportation 800 199.690 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1682492 800 67244 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 11.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682685 800 67245 Energy - Electricity 520202 Transportation 800 42.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1682694 800 67246 Eqp Main-Repair parts 545006 Transportation 800 114.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682701 800 67247 NonRealEstRnt-Office Copier 591030 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674306 800 67248 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 262.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1682447 800 67249 Const - Inter ST VehHwySystem 538310 Transportation 800 59404.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 1682683 800 67250 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 431.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 1682556 800 67251 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 208.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682437 800 67252 Main - Motor Vehicles 533019 Transportation 800 144 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682657 800 67253 Main - Motor Vehicles 533019 Transportation 800 144 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682658 800 67254 Mot Veh Ex -Batteries 541037 Transportation 800 111.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682704 800 67255 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682661 800 67256 SpOp -Household 547016 Transportation 800 136.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682437 800 67257 Main - Motor Vehicles 533019 Transportation 800 517.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPARKS COMMERCIAL TIRE INC 82172 1682710 800 67258 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682656 800 67259 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 315.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682684 800 67260 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1342.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CENTRAL INDIANA RUBBER PRODUCT 97297 1682699 800 67261 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1682364 800 67262 Eqp Main-Repair parts 545006 Transportation 800 228.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682442 800 67263 Main - Motor Vehicles 533019 Transportation 800 144 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682661 800 67264 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1566.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682442 800 67265 Main - Office Copier 533040 Transportation 800 0 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1674306 800 67266 Main - Motor Vehicles 533019 Transportation 800 735.540 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 1682556 800 67267 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682663 800 67268 Const - Inter ST VehHwySystem 538310 Transportation 800 230384.910 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 1682682 800 67269 Temporary Land Rights 551120 Transportation 800 0 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VIRGINIA L MCQUEARY 244277 1682057 800 67270 Main - Fleet Mgmt 533042 Transportation 800 143.720 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILA LLC 22583 1682496 800 67271 3P InState Travel - Lodging 595810 Transportation 800 125 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 1682696 800 67272 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682547 800 67273 Mot Veh Ex -TiresandRltd 541036 Transportation 800 246.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1682364 800 67274 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682703 800 67275 Water and Sewage 520102 Transportation 800 1556.630 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE 59525 1682691 800 67276 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682653 800 67277 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682654 800 67278 Main - Motor Vehicles 533019 Transportation 800 144 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682656 800 67279 Main-BuildMat-Supplies 543073 Transportation 800 -3 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STAMBAUGHS HANDYMAN SERVICE INC 105680 1679852 800 67280 Employee Physical Examinations 519502 Transportation 800 45 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEBORAH CASTILE FOR DOT STOP PC 380345 1682649 800 67281 Main - Motor Vehicles 533019 Transportation 800 144 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682660 800 67282 Fac Main - Elec - Wiring 543060 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 1680089 800 67283 Energy - Natural Gas 520204 Transportation 800 5.930 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 1681132 800 67284 Main - Motor Vehicles 533019 Transportation 800 144 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682654 800 67285 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 248.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOOTH MACHINERY SALES, INC 1239 1682698 800 67286 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682657 800 67287 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682662 800 67288 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 599.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOTAL TRUCK PARTS INC 117198 1682612 800 67289 Const -BuildRepair-General 538920 Transportation 800 46 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL ENVIRONMENTAL MONITORING INST 72389 1682503 800 67290 Land 551101 Transportation 800 0 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VIRGINIA L MCQUEARY 244277 1682057 800 67291 Main - Motor Vehicles 533019 Transportation 800 230 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPARKS COMMERCIAL TIRE INC 82172 1682709 800 67292 Com and Train - TRAINING General 535014 Transportation 800 385 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA SOCIETY PROFESSIONAL LAND 92079 1682501 800 67293 Main - Motor Vehicles 533019 Transportation 800 144 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682653 800 67294 AdmOp-PostageMeter/Postage 599036 Transportation 800 2430.110 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1682492 800 67295 3P InState Travel - Lodging 595810 Transportation 800 125 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 1682697 800 67296 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 601.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1682611 800 67297 Fac Main - Elec - Wiring 543060 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 1680090 800 67298 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1138.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1682365 800 67299 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 14.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682705 800 67300 Eqp Main-SmallToolsImplements 545008 Transportation 800 32.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682442 800 67301 Main - Motor Vehicles 533019 Transportation 800 144 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682662 800 67302 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682658 800 67303 Energy - Electricity 520202 Transportation 800 492.720 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1682693 800 67304 Eqp Main-Repair parts 545006 Transportation 800 26.850 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GILLMAN INC 82796 1682706 800 67305 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682521 800 67306 Energy - Electricity 520202 Transportation 800 23.250 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1682321 800 67307 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 0 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1680094 800 67308 Main - Motor Vehicles 533019 Transportation 800 440 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOOTH MACHINERY SALES, INC 1239 1682698 800 67309 Com and Train - TRAINING General 535014 Transportation 800 435 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA SOCIETY PROFESSIONAL LAND 92079 1682502 800 67310 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 198.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682660 800 67311 Water and Sewage 520102 Transportation 800 285.420 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE 59525 1682692 800 67312 Main - Motor Vehicles 533019 Transportation 800 144 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682663 800 67313 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 42.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BEARING HEADQUARTER COMPANY 14689 1682538 800 67314 Eqp Main-Repair parts 545006 Transportation 800 9 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPARKS COMMERCIAL TIRE INC 82172 1682710 800 67315 Water and Sewage 520102 Transportation 800 299.580 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LAPORTE 59525 1682690 800 67316 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682623 800 67317 Cnslt Project Develop 538155 Transportation 800 165511.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1682561 800 67318 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682524 800 67319 Cnslt Project Develop 538155 Transportation 800 3800 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HANSON PROFESSIONAL SERVICES 53661 1682581 800 67320 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 3355.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682549 800 67321 Main - Motor Vehicles 533019 Transportation 800 22.380 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1682707 800 67322 Cnslt Project Develop 538155 Transportation 800 5645.030 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682584 800 67323 Cnslt Project Develop 538155 Transportation 800 878.330 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682569 800 67324 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 74.680 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1682539 800 67325 Eqp Main-Equip Paint 545004 Transportation 800 669.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AUTOMOTIVE COLOR and SUPPLY CORP 221545 1682589 800 67326 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 158.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 1682630 800 67327 Cnslt Project Develop 538155 Transportation 800 10442 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CLARK DIETZ, INC 85507 1682578 800 67328 Cnslt Construc Inspection 538152 Transportation 800 48766.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1682558 800 67329 Cnslt Project Develop 538155 Transportation 800 7430 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CLARK DIETZ, INC 85507 1682579 800 67330 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials STERNBERG INC 62080 1682528 800 67331 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RIGGS MOWERS AND MORE INC 12135 1682552 800 67332 Cnslt Project Develop 538155 Transportation 800 3820.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682572 800 67333 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -310.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682712 800 67334 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682522 800 67335 Eqp Main-SmallToolsImplements 545008 Transportation 800 132.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682590 800 67336 Cnslt Project Develop 538155 Transportation 800 1170 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682565 800 67337 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682591 800 67338 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 30.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682595 800 67339 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682523 800 67340 Cnslt Project Develop 538155 Transportation 800 11877.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1682587 800 67341 Cnslt Construc Inspection 538152 Transportation 800 50922.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1682559 800 67342 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -2461.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682711 800 67343 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 254.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682551 800 67344 Water and Sewage 520102 Transportation 800 289.830 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ELKHART 54624 1682536 800 67345 Eqp Main-SmallToolsImplements 545008 Transportation 800 26.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ACE HARDWARE 81981 1682626 800 67346 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.360 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682544 800 67347 Cnslt Project Develop 538155 Transportation 800 96945.060 Contractual Services 2020 Transportation GEN ALLOT MAJOR MOVES CONSULT 30549 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682585 800 67348 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1778.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1682617 800 67349 Cnslt Project Develop 538155 Transportation 800 15558.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682575 800 67350 SpOp -Household 547016 Transportation 800 32.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1682530 800 67351 Cnslt Project Develop 538155 Transportation 800 92423.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1682564 800 67352 Cnslt Project Develop 538155 Transportation 800 9570 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CLARK DIETZ, INC 85507 1682580 800 67353 Cnslt Project Develop 538155 Transportation 800 682.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1682583 800 67354 SpOp -Household 547016 Transportation 800 285.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682541 800 67355 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1682627 800 67356 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1682537 800 67357 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 24.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682520 800 67358 Cnslt Project Develop 538155 Transportation 800 262148.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1682563 800 67359 Cnslt Construc Inspection 538152 Transportation 800 10468.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682571 800 67360 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 102.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682601 800 67361 Cnslt Project Develop 538155 Transportation 800 236 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682570 800 67362 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 50.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HAAG FORD SALES 77880 1682533 800 67363 Eqp Main-SmallToolsImplements 545008 Transportation 800 201.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682594 800 67364 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -437.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682532 800 67365 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 62.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682542 800 67366 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 312.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1682717 800 67367 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1465.450 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682625 800 67368 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 397.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1682619 800 67369 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 14.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682545 800 67370 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 488 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682516 800 67371 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 78.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682555 800 67372 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682519 800 67373 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUBBARD AUTO CENTER INC 142413 1682631 800 67374 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 923.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682622 800 67375 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 132.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682616 800 67376 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 413.340 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682550 800 67377 Cnslt Project Develop 538155 Transportation 800 7898.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1682562 800 67378 SpOpSp-Safety 547032 Transportation 800 354 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682592 800 67379 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 118.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682557 800 67380 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 201.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1682634 800 67381 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 38.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682600 800 67382 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682525 800 67383 Cnslt Project Develop 538155 Transportation 800 8318 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CLARK DIETZ, INC 85507 1682576 800 67384 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1006 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 1682527 800 67385 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 155.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682714 800 67386 Eqp Main-SmallToolsImplements 545008 Transportation 800 101.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RONSON EQUIPMENT CO LLC 251414 1682553 800 67387 Cnslt Project Develop 538155 Transportation 800 6757.450 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682567 800 67388 Main - Motor Vehicles 533019 Transportation 800 175 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials A PLUS TOWING and SERVICES INC 213056 1682429 800 67389 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 124.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWER GREAT LAKES KENWORTH 109003 1682633 800 67390 Eqp Main-SmallToolsImplements 545008 Transportation 800 88.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1682531 800 67391 Const -BuildRepair-HVACandPlumb 538922 Transportation 800 2499 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 1682514 800 67392 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 50.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682548 800 67393 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 941.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1682708 800 67394 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 33.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUBBARD AUTO CENTER INC 142413 1682632 800 67395 Eqp Main-Repair parts 545006 Transportation 800 39.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 1682629 800 67396 Cnslt Project Develop 538155 Transportation 800 7010.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1682588 800 67397 Cnslt Project Develop 538155 Transportation 800 9671.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1682560 800 67398 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 511.670 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1682715 800 67399 Main - BuildgandGrnd Main 532010 Transportation 800 126 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 1682526 800 67400 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682517 800 67401 Inf Main -Iron and Steel 544056 Transportation 800 344 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JEFFREY SUMMERS 272848 1682534 800 67402 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 54.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 1682529 800 67403 SpOpSp-Safety 547032 Transportation 800 57 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682602 800 67404 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682518 800 67405 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682543 800 67406 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -35.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1682716 800 67407 Cnslt Project Develop 538155 Transportation 800 6717.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHORT ELLIOTT HENDRICKSON INC 260425 1682586 800 67408 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1337.840 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682624 800 67409 Cnslt Project Develop 538155 Transportation 800 16310.500 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682574 800 67410 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 52.740 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1682593 800 67411 Cnslt Project Develop 538155 Transportation 800 25378.740 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNTB INDIANA, INC 229631 1682582 800 67412 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 55.810 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1682554 800 67413 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 82.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682515 800 67414 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIKE RAISOR FORD 65969 1682707 800 67415 Cnslt Project Develop 538155 Transportation 800 3354.810 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682566 800 67416 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 109.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682628 800 67417 Cnslt Project Develop 538155 Transportation 800 6641 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CLARK DIETZ, INC 85507 1682577 800 67418 Energy - Electricity 520202 Transportation 800 4671.030 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682334 800 67419 Main-BuildMat-Supplies 543073 Transportation 800 15.490 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 1682621 800 67420 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 86.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682545 800 67421 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 180.980 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1682540 800 67422 Cnslt Project Develop 538155 Transportation 800 4960 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682573 800 67423 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 60.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682713 800 67424 Energy - Electricity 520202 Transportation 800 5792.480 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682334 800 67425 Employee Physical Examinations 519502 Transportation 800 45 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEBORAH CASTILE FOR DOT STOP PC 380345 1682648 800 67426 Land 551101 Transportation 800 3750 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials ELKHART COUNTY 58437 1682068 800 67427 Const - Bridge Replace 538210 Transportation 800 130132.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials C and R CONSTRUCTION AND CONSULTING LLC 344733 1682665 800 67428 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 384.940 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROBBIN LAPE 380796 1682652 800 67429 Const - Bridge Reconstrctn 538220 Transportation 800 4220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1682668 800 67430 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -19.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1682641 800 67431 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1682638 800 67432 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 371.440 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MEGAN SZABO 355270 1682651 800 67433 Main - Motor Vehicles 533019 Transportation 800 354 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 1682637 800 67434 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 130.920 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ROWE TRUCK EQUIPMENT, INC 62153 1682639 800 67435 Const - nonInterST Resurface 538110 Transportation 800 9857.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1682678 800 67436 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -148.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1682643 800 67437 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -127.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1682642 800 67438 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 246.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1682645 800 67439 Const - nonInterST Resurface 538110 Transportation 800 2300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1682681 800 67440 Const - Bridge Reconstrctn 538220 Transportation 800 27910 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1682669 800 67441 Const - nonInterST Resurface 538110 Transportation 800 27.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1682679 800 67442 Const - nonInterST Resurface 538110 Transportation 800 35.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1682680 800 67443 Const - nonInterST Resurface 538110 Transportation 800 8640.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1682677 800 67444 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 29.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1682647 800 67445 Main - Motor Vehicles 533019 Transportation 800 260 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OWENS MACHINE AND WELDING 97624 1682636 800 67446 Main - Motor Vehicles 533019 Transportation 800 144 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JIM DOBSON FORD - MERC CHRYSLER 66994 1682659 800 67447 Const - nonInterST Resurface 538110 Transportation 800 5537.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1682676 800 67448 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 190.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WIERS TRUCK SERVICE INC 70025 1682646 800 67449 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 120.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK CENTERS INC 316753 1682640 800 67450 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 1682445 800 67451 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 58.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682605 800 67452 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1682451 800 67453 Energy - Electricity 520202 Transportation 800 291.050 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682337 800 67454 Water and Sewage 520102 Transportation 800 115.230 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 1682477 800 67455 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 35.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682393 800 67456 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 69.270 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1682614 800 67457 Main - Motor Vehicles 533019 Transportation 800 331.730 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1682384 800 67458 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 396.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682361 800 67459 Energy - Electricity 520202 Transportation 800 29.630 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682481 800 67460 Energy - Electricity 520202 Transportation 800 23.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682340 800 67461 Com and Train - TRAINING General 535014 Transportation 800 1895 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BALL STATE UNIV 51259 1682493 800 67462 Energy - Electricity 520202 Transportation 800 28.140 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1682320 800 67463 Energy - Electricity 520202 Transportation 800 570.920 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682336 800 67464 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 461.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682394 800 67465 Com and Train - TRAINING General 535014 Transportation 800 400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AASHTO 115208 1682490 800 67466 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 37.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682376 800 67467 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 104.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682380 800 67468 Energy - Electricity 520202 Transportation 800 711.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682483 800 67469 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER AG CO OP INC 94752 1682461 800 67470 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682604 800 67471 Cnslt Project Develop 538155 Transportation 800 1280.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1682687 800 67472 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID BUTTS 189681 1682494 800 67473 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 59672.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHIANA AREA COUNCIL OF GOVTS 58061 1682463 800 67474 Energy - Electricity 520202 Transportation 800 40 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1682488 800 67475 Cnslt Project Develop 538155 Transportation 800 4699.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JF NEW and ASSOCIATES, INC 57033 1682473 800 67476 Energy - Electricity 520202 Transportation 800 32.030 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1682344 800 67477 Com and Train - TRAINING General 535014 Transportation 800 550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AASHTO 115208 1682491 800 67478 Main - BuildgandGrnd Main 532010 Transportation 800 453.750 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 370665 1682370 800 67479 Main-BuildMat-Supplies 543073 Transportation 800 287.900 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENERAL RUBBER AND PLASTICS 56374 1682354 800 67480 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEALERSHIP HOLDINGS LLC 282396 1682432 800 67481 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 9.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682458 800 67482 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 171.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RPM MACHINERY LLC 295968 1682386 800 67483 Energy - Electricity 520202 Transportation 800 12.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1682315 800 67484 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 41.030 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1682352 800 67485 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 160.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682375 800 67486 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 464.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682392 800 67487 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -100.630 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682390 800 67488 Inf Main-Bituminus Mixture 544028 Transportation 800 589.200 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MAC CONSTRUCTION and EXCAVATING INC 50969 1682367 800 67489 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -36.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682333 800 67490 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1661.620 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials IRVING MATERIALS INC 4209 1682407 800 67491 Cnslt Project Develop 538155 Transportation 800 78606.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EARTH EXPLORATION INC 84567 1682470 800 67492 Energy - Electricity 520202 Transportation 800 40.840 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682335 800 67493 Main - Motor Vehicles 533019 Transportation 800 200 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials 31 DIESEL TRUCK and WRECKER SER 106089 1682350 800 67494 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MATTHEW SAGSTETTER 372409 1682505 800 67495 Sec and Sfty - Sec System 534051 Transportation 800 50 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SECURITY PROS LLC 337655 1682513 800 67496 Off-Office Supplies 546002 Transportation 800 65.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1682507 800 67497 Cnslt Project Develop 538155 Transportation 800 30909.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EARTH EXPLORATION INC 84567 1682471 800 67498 Inf Main-Salt NaCl 544020 Transportation 800 5868.080 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1682411 800 67499 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 31.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682435 800 67500 Energy - Electricity 520202 Transportation 800 108.910 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682484 800 67501 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 90.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682391 800 67502 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 70.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1682405 800 67503 Cnslt Project Develop 538155 Transportation 800 3615.910 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLOOD HOUND LLC 344735 1682465 800 67504 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 59.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682414 800 67505 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 26.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1682453 800 67506 Local Unit Fed Reimb 583110 Transportation 800 1057.660 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JEFFERSON COUNTY 53943 1682349 800 67507 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4777 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1682399 800 67508 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 23683 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED STATES DEPARTMENT OF INTERIOR- 53398 1682475 800 67509 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 163.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682413 800 67510 Energy - Electricity 520202 Transportation 800 15.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1682318 800 67511 Energy - Electricity 520202 Transportation 800 24.930 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682485 800 67512 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 44.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682377 800 67513 Cnslt Project Develop 538155 Transportation 800 40113.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ATC GROUP SERVICES LLC 53413 1682464 800 67514 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 41.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682363 800 67515 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 176.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682456 800 67516 SpOp -Household 547016 Transportation 800 15.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682438 800 67517 Employee Physical Examinations 519502 Transportation 800 155 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BUSINESS HEALTH PLUS INC 90301 1681087 800 67518 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POWER COMPONENTS CORP 84500 1682452 800 67519 Local Unit Fed Reimb 583110 Transportation 800 5489.900 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEARBORN COUNTY 60807 1682347 800 67520 Com and Train - TRAINING General 535014 Transportation 800 6106.400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA CHAMBER OF COMMERCE 51514 1682499 800 67521 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 243.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1682427 800 67522 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 13.110 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682358 800 67523 Cnslt Environmental 538153 Transportation 800 963.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JF NEW and ASSOCIATES, INC 57033 1682472 800 67524 Prof Serv - Clerical 531027 Transportation 800 1465.600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1682498 800 67525 Energy - Electricity 520202 Transportation 800 513.980 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1682322 800 67526 Water and Sewage 520102 Transportation 800 148.760 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF COLUMBUS 57288 1682478 800 67527 Energy - Electricity 520202 Transportation 800 15 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1682319 800 67528 Cnslt Structural Inspection 538151 Transportation 800 9376.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COLLINS ENGINEERS, INC 111270 1682468 800 67529 Eqp Main-SmallToolsImplements 545008 Transportation 800 377.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682425 800 67530 Cnslt Project Develop 538155 Transportation 800 7232.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1682348 800 67531 Energy - Electricity 520202 Transportation 800 33.950 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ETNA GREEN CLERK-TREASURER 121594 1682332 800 67532 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 149.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682395 800 67533 Energy - Electricity 520202 Transportation 800 32.720 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1682317 800 67534 SpOp - Safety -Apparel 547160 Transportation 800 91 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682495 800 67535 Cnslt Environmental 538153 Transportation 800 6871.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARDNO INC 322781 1682466 800 67536 Prog Op-HERBICIDE 539020 Transportation 800 1600 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VEGETATION MANAGEMENT SOLUTIONS LLC 322905 1682462 800 67537 Inf Main-Salt NaCl 544020 Transportation 800 3152.290 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1682412 800 67538 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 23.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682603 800 67539 Energy - Electricity 520202 Transportation 800 23.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682486 800 67540 Energy - Electricity 520202 Transportation 800 68.340 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682482 800 67541 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 295.420 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 1682387 800 67542 Energy - Electricity 520202 Transportation 800 24.980 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1682325 800 67543 Cnslt Environmental 538153 Transportation 800 10034.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1682467 800 67544 Water and Sewage 520102 Transportation 800 1751.600 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 1682479 800 67545 Eqp Main-Repair parts 545006 Transportation 800 41.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MENARDS INC 53199 1682506 800 67546 Prof Serv - Clerical 531027 Transportation 800 651 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GUIDESOFT INC 54131 1682497 800 67547 Energy - Electricity 520202 Transportation 800 365.430 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1682327 800 67548 AdmOp-TitleandLicen Examination 590131 Transportation 800 75 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PRO SAFE CDL LLC 228035 1682385 800 67549 SpOp -Household 547016 Transportation 800 564.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682596 800 67550 Eqp Main-SmallToolsImplements 545008 Transportation 800 90.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682426 800 67551 Main-BuildMat-Supplies 543073 Transportation 800 3981.250 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682415 800 67552 Energy - Electricity 520202 Transportation 800 30.070 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1682328 800 67553 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 164.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1682450 800 67554 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 22.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682419 800 67555 NonRealEstRnt-MaintEquipment 591011 Transportation 800 1036 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1682408 800 67556 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 56.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682389 800 67557 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 131.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MC EQUIPMENT INC 84691 1682446 800 67558 SpOp-Research and Testing 547056 Transportation 800 39.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUGAR CREEK FABRICATORS INC 309967 1682620 800 67559 Energy - Electricity 520202 Transportation 800 600.850 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1682324 800 67560 AdmOp-EmpReimb-Continued Educa 599217 Transportation 800 95 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REBECCA HIGGINS-TUCKER 345176 1682512 800 67561 Energy - Natural Gas 520204 Transportation 800 208.940 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682341 800 67562 Water and Sewage 520102 Transportation 800 756.180 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 1682330 800 67563 Energy - Electricity 520202 Transportation 800 35.170 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682339 800 67564 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 462.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BandW EQUIPMENT CO, INC 82631 1682430 800 67565 SpOp - Safety -Apparel 547160 Transportation 800 151.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682403 800 67566 Off-Office Supplies 546002 Transportation 800 67.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1682368 800 67567 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 65.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1682449 800 67568 SpOp -Household 547016 Transportation 800 17.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1682400 800 67569 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 421.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682382 800 67570 Local Unit Fed Reimb 583110 Transportation 800 9765.990 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FRANKLIN 73151 1682346 800 67571 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 137 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682607 800 67572 Energy - Electricity 520202 Transportation 800 1548.980 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1682326 800 67573 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 74.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1682424 800 67574 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 99.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682374 800 67575 Eqp Main-SmallToolsImplements 545008 Transportation 800 537.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682440 800 67576 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682454 800 67577 SpOp-Research and Testing 547056 Transportation 800 57 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HUMBOLDT MFG CO 22413 1682366 800 67578 Water and Sewage 520102 Transportation 800 568.800 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 1682331 800 67579 AdmOp-Legal Ads 599030 Transportation 800 36.590 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 1682510 800 67580 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 57.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682459 800 67581 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 758.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PREMIER PARTS LLC 224356 1682608 800 67582 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1713.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 1682615 800 67583 Com and Train - TRAINING General 535014 Transportation 800 385 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA SOCIETY PROFESSIONAL LAND 92079 1682500 800 67584 Energy - Electricity 520202 Transportation 800 273.270 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682338 800 67585 SpOpSp-Safety 547032 Transportation 800 199.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682597 800 67586 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 186 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682420 800 67587 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682357 800 67588 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 17.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682383 800 67589 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 963.430 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682443 800 67590 Main-BuildMat-Supplies 543073 Transportation 800 -1225 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682417 800 67591 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 51.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1682421 800 67592 Eqp Main-Repair parts 545006 Transportation 800 11.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1682423 800 67593 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 111.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682360 800 67594 Energy - Electricity 520202 Transportation 800 23.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682487 800 67595 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 301.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682434 800 67596 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 46.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1682433 800 67597 SpOp - Safety -Apparel 547160 Transportation 800 52 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682402 800 67598 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 48.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682378 800 67599 Energy - Electricity 520202 Transportation 800 624.060 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1682480 800 67600 Prog Op-LAUNDRYandLINEN 539012 Transportation 800 54.130 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CINTAS CORP 62237 1682353 800 67601 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 294.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682455 800 67602 Energy - Electricity 520202 Transportation 800 37.640 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TOWN OF FERDINAND 59949 1682343 800 67603 Water and Sewage 520102 Transportation 800 57.190 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JACKSON CO WATER UTILITY CO INC 60046 1682489 800 67604 Off-Office Supplies 546002 Transportation 800 37.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1682509 800 67605 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 139.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682356 800 67606 Energy - Natural Gas 520204 Transportation 800 335.970 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1682342 800 67607 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 6.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682546 800 67608 SpOp -Household 547016 Transportation 800 37.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682439 800 67609 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 628.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 1682609 800 67610 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 3.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682436 800 67611 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 115.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PALMER TRUCKS INC 65729 1682448 800 67612 Main - Motor Vehicles 533019 Transportation 800 150 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CURTIS GARAGE and WRECKER SVC 103265 1682372 800 67613 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 151.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682359 800 67614 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 52.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1682388 800 67615 Eqp Main-SmallToolsImplements 545008 Transportation 800 77.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682598 800 67616 Const-ERECT SIGNAL 538540 Transportation 800 2877.680 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 56767 1682431 800 67617 Local Unit Fed Reimb 583110 Transportation 800 8189.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 1680961 800 67618 Inf Main-Salt NaCl 544020 Transportation 800 7830.400 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORTON SALT INC 286015 1682410 800 67619 Main - Shop Equipment 533025 Transportation 800 335 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PHILIP GRABBE 378675 1682511 800 67620 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 67.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682373 800 67621 Inf Main-Bridge Materials 544040 Transportation 800 500 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREGORY DOTY 342858 1682404 800 67622 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 25.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682381 800 67623 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 141.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDUSTRIAL SERVICE and SUPPLY INC 57758 1682406 800 67624 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 19.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1682599 800 67625 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCKPRO HOLDING CORPORATION 330461 1682422 800 67626 Eqp Main-SmallToolsImplements 545008 Transportation 800 113.930 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LEES OUTDOOR POWER INC 5236 1682444 800 67627 NonRealEstRnt-MaintEquipment 591011 Transportation 800 12650 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 1682409 800 67628 Energy - Electricity 520202 Transportation 800 32.130 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1682345 800 67629 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 119.600 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682379 800 67630 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 40.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682606 800 67631 Water and Sewage 520102 Transportation 800 122.620 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANGOLA 57968 1682329 800 67632 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 66.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 1682371 800 67633 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 5.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682362 800 67634 Energy - Electricity 520202 Transportation 800 20.100 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1682323 800 67635 SpOp -Household 547016 Transportation 800 45 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DAVID KLEINDORFER 62305 1682401 800 67636 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 905.310 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682355 800 67637 Energy - Electricity 520202 Transportation 800 12.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1682316 800 67638 Main - BuildgandGrnd Main 532010 Transportation 800 229.500 Contractual Services 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BIG DIPPER BUILDING SERVICES LLC 301713 1682351 800 67639 Off-Office Supplies 546002 Transportation 800 327.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1682369 800 67640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 101.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682457 800 67641 Main-BuildMat-Supplies 543073 Transportation 800 -312.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1682416 800 67642 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 117.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1682460 800 67643 Main -Pest Control 532024 Transportation 800 206.670 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1682504 800 67644 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 162.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 1682428 800 67645 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 4.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-31T00:00:00 APV5684945 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REEDS HARDWARE NORTH and RADIO 3297 1682418 800 67646 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1153480 405 67647 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1153374 405 67648 Admin Op Management fees 592060 Family and Social Svcs Admin 405 453.930 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1153740 405 67649 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 1153363 405 67650 AdmOp-Printing 599027 Family and Social Svcs Admin 405 161 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1153740 405 67651 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1153485 405 67652 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1153354 405 67653 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 43 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 1153475 405 67654 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BRYAN ED.D, HSPP LONDON 171373 1153428 405 67655 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1153487 405 67656 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 1153360 405 67657 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1153346 405 67658 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 163 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 1153341 405 67659 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 36 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 1153476 405 67660 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 1153368 405 67661 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1153343 405 67662 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1153355 405 67663 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1153464 405 67664 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 1153340 405 67665 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1153468 405 67666 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 1153435 405 67667 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 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Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 1153336 405 67671 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1153448 405 67672 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1153486 405 67673 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1153466 405 67674 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs 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Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 1153109 405 67910 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 1153176 405 67911 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1153317 405 67912 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials VICTOR P PSY D ACSW RINI 148098 1153152 405 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APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1153661 405 67917 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1153646 405 67918 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 1153108 405 67919 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 1153288 405 67920 CASE 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2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS REGIONAL HOSPITAL 64081 1153263 405 67938 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1153069 405 67939 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 1153302 405 67940 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 3950 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IMAGINE SLP CONSULTANTS LLC 282474 1153002 405 67941 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 1153619 405 67942 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 1153291 405 67943 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1153200 405 67944 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 1153421 405 67945 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 1153266 405 67946 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1153147 405 67947 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 126 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1153144 405 67948 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1153077 405 67949 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 1153210 405 67950 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 163 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 1153206 405 67951 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GLENN S JR.PHD HSPP DAVIDSON 122574 1153059 405 67952 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 1153202 405 67953 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 1153106 405 67954 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 290 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 1153197 405 67955 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 33233.340 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICROPACT GLOBAL INC 284247 1153003 405 67956 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 1153173 405 67957 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAMELA HOWELL 370983 1153189 405 67958 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 1153440 405 67959 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1153125 405 67960 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 1153367 405 67961 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 1153676 405 67962 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1153640 405 67963 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1153664 405 67964 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1153160 405 67965 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1153072 405 67966 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1153068 405 67967 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1153314 405 67968 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 188 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1153320 405 67969 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1153656 405 67970 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 187 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1153318 405 67971 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials UNION HOSPITAL INC 62065 1153258 405 67972 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH SOUTHERN IND 66959 1153306 405 67973 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INNOVATIONS IN LEARNING PC 200954 1153623 405 67974 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 34 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1153128 405 67975 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1153140 405 67976 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-07T00:00:00 APV5631102 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1153134 405 67977 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 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Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1156201 405 68228 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1156229 405 68229 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 1156251 405 68230 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 196 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY PHYSICIANS OF INDIANA 270022 1156096 405 68231 CASE SERV-HEALTH/MEDICAL 581090 Family and 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581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 1157288 405 68396 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 1156721 405 68397 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 187 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1156224 405 68398 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-10T00:00:00 APV5633256 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Financials NORDSTROM PSYCHOLOGICAL 108644 1169601 405 68913 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHATTERBUG LLC 294534 1169629 405 68914 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 63960 1169350 405 68915 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1169869 405 68916 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 1169398 405 68917 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 1169856 405 68918 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 168 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 1169602 405 68919 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1169874 405 68920 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1169546 405 68921 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 67.250 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1169934 405 68922 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 1169888 405 68923 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1169392 405 68924 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1169372 405 68925 Main - Computers 533041 Family and Social Svcs Admin 405 94.500 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 1169924 405 68926 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 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Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 1169446 405 68931 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 1169600 405 68932 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 1169402 405 68933 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-28T00:00:00 APV5682262 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1169683 405 68934 CASE 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APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 608370 400 69180 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.570 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608369 400 69181 InState Travel - Mileage 595110 Health 400 445.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STANLEY DANAO 254723 608539 400 69182 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ANNE BOWLEN 87188 608604 400 69183 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.140 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608404 400 69184 InState Travel - Lodging 595130 Health 400 146.760 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL SINNOTT 347775 608592 400 69185 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.560 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608367 400 69186 InState Travel - Mileage 595110 Health 400 189.240 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGINA HOUCHIN 324841 608560 400 69187 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.700 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608353 400 69188 CASE SERV-HEALTH/MEDICAL 581090 Health 400 35 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608412 400 69189 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.980 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARTIN'S SUPER MARKETS, INC 96550 608362 400 69190 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608363 400 69191 NonRealEstRnt-Vehicle Rentals 591024 Health 400 136.800 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 608553 400 69192 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608350 400 69193 InState Travel - Per DiemandMeal 595120 Health 400 208 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARA CZARNECKI 381175 608534 400 69194 InState Travel - Mileage 595110 Health 400 61.180 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARA CZARNECKI 381175 608537 400 69195 InState Travel - Mileage 595110 Health 400 27.360 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY JOHN WOLFE 80279 608625 400 69196 MedVet-Lab Supply 548046 Health 400 1399.260 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMD MILLIPORE CORPORATION 54159 608515 400 69197 CASE SERV-HEALTH/MEDICAL 581090 Health 400 35.440 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 608414 400 69198 CASE SERV-HEALTH/MEDICAL 581090 Health 400 35 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608413 400 69199 InState Travel - Mileage 595110 Health 400 58.140 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARA CZARNECKI 381175 608536 400 69200 Prof Serv - Employment Serv 531038 Health 400 3069 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608558 400 69201 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608386 400 69202 InState Travel - Mileage 595110 Health 400 164.160 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY GINES 322100 608548 400 69203 InState Travel - Mileage 595110 Health 400 106.400 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA L FOWLER 237123 608543 400 69204 Eqp Main-Repair parts 545006 Health 400 1.040 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 608516 400 69205 InState Travel - Mileage 595110 Health 400 295.640 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN HERTZ 187650 608557 400 69206 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE CROUSE 343817 608533 400 69207 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.770 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GENOA HEALTHCARE LLC 321660 608359 400 69208 InState Travel - Lodging 595130 Health 400 176.960 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNY MARLETT 256864 608567 400 69209 Off-Mailing Supplies 546023 Health 400 283.770 Supplies, Parts and Materials 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OFFICE DEPOT INC 13851 608519 400 69210 CASE SERV-HEALTH/MEDICAL 581090 Health 400 26.680 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 608402 400 69211 InState Travel - Mileage 595110 Health 400 241.710 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEE, JOHN ELBERT 85282 608566 400 69212 OutoSt Travel - Per DiemandMeal 595520 Health 400 96 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW FOSTER 286661 608608 400 69213 MedVet-Lab Supply 548046 Health 400 689.730 Supplies, Parts and Materials 2020 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 608333 400 69214 InState Travel - Mileage 595110 Health 400 178.600 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER GILBERT 61735 608547 400 69215 CASE SERV-HEALTH/MEDICAL 581090 Health 400 11.710 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 608378 400 69216 InState Travel - ParkingandTolls 595170 Health 400 20 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEMBREE, JENNIFER L 80023 608554 400 69217 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.360 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 608380 400 69218 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.920 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608361 400 69219 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNY MARLETT 256864 608567 400 69220 InState Travel - Per DiemandMeal 595120 Health 400 65 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA WALKER 300782 608621 400 69221 InState Travel - Mileage 595110 Health 400 260.680 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES KING 290265 608611 400 69222 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.890 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608382 400 69223 InState Travel - Mileage 595110 Health 400 344.280 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARA CZARNECKI 381175 608534 400 69224 InState Travel - Mileage 595110 Health 400 388.360 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DON ROBERTS 379433 608617 400 69225 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.930 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608341 400 69226 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.860 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608360 400 69227 InState Travel - Mileage 595110 Health 400 305.140 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON PATTEE 335500 608571 400 69228 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.860 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608349 400 69229 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.790 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 608523 400 69230 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL SINNOTT 347775 608592 400 69231 InState Travel - Mileage 595110 Health 400 388.360 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD L PLEW 179886 608615 400 69232 MedVet-Lab Supply 548046 Health 400 499.600 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MG SCIENTIFIC 79810 608513 400 69233 InState Travel - Mileage 595110 Health 400 75.240 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNY MARLETT 256864 608567 400 69234 Prog Op-Shredding Service 539027 Health 400 7.840 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 608516 400 69235 InState Travel - Mileage 595110 Health 400 127.680 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA TOMASZEWSKI 343813 608598 400 69236 Medical and laboratory equip 555521 Health 400 4133.920 Capital Costs 2020 Health PUBLIC HEALTH QUALITY IMPROVMN 46025 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials VWR INTERNATIONAL 1563 608329 400 69237 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.610 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608346 400 69238 InState Travel - ParkingandTolls 595170 Health 400 42 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN CHAMAR 358863 608605 400 69239 InState Travel - Mileage 595110 Health 400 160.360 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN YOUNG 324502 608601 400 69240 InState Travel - Mileage 595110 Health 400 3.420 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STANLEY DANAO 254723 607784 400 69241 Prof Serv - Employment Serv 531038 Health 400 2850 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608574 400 69242 CASE SERV-HEALTH/MEDICAL 581090 Health 400 22.550 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608399 400 69243 Sec and Sfty - Surveillance 534052 Health 400 15 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL SECURITY SYSTEMS INC 2557 608514 400 69244 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTOPHER GILBERT 61735 608547 400 69245 Mot Veh Ex - Gasoline 541002 Health 400 32.600 Supplies, Parts and Materials 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN PEREZ 380293 608614 400 69246 InState Travel - Per DiemandMeal 595120 Health 400 39 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA TOMASZEWSKI 343813 608598 400 69247 InState Travel - Mileage 595110 Health 400 272.080 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARC OLES 369368 608570 400 69248 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.790 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 608549 400 69249 InState Travel - Mileage 595110 Health 400 168.720 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY A BEARD 80011 608603 400 69250 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 608388 400 69251 Prog Op - Background Checks 539140 Health 400 41.100 Contractual Services 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 608594 400 69252 InState Travel - ParkingandTolls 595170 Health 400 40 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL SINNOTT 347775 608592 400 69253 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608406 400 69254 InState Travel - Mileage 595110 Health 400 148.960 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA RUDER 312069 608580 400 69255 InState Travel - Mileage 595110 Health 400 177.840 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ANNE BOWLEN 87188 608604 400 69256 Prof Serv - Employment Serv 531038 Health 400 750 Contractual Services 2020 Health OB Navigator Program 30479 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 608565 400 69257 Off-Printer Paper 546005 Health 400 413.100 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 608516 400 69258 InState Travel - Per DiemandMeal 595120 Health 400 26 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIA HAYES 345210 608609 400 69259 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE C JONES 178093 608610 400 69260 InState Travel - Mileage 595110 Health 400 309.700 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBECK, ROBERT L 87644 608607 400 69261 CASE SERV-HEALTH/MEDICAL 581090 Health 400 39.590 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WEBBS FAMILY PHARMACY 3 LLC 369238 608418 400 69262 Prof Serv - Employment Serv 531038 Health 400 82.280 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608581 400 69263 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 608550 400 69264 InState Travel - Mileage 595110 Health 400 146.680 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNY MARLETT 256864 608568 400 69265 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.360 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PILL BOX PHARMACY INC 335652 608337 400 69266 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.520 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608334 400 69267 InState Travel - Mileage 595110 Health 400 1048.420 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIA HAYES 345210 608609 400 69268 Prof Serv - Employment Serv 531038 Health 400 2550 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608565 400 69269 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONDREYA WITMER 312944 608626 400 69270 CASE SERV-HEALTH/MEDICAL 581090 Health 400 28.780 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608405 400 69271 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608336 400 69272 AdmOp-Freight and Express 599042 Health 400 11.700 Administrative and Operating Expenses 2020 Health ISDH EPA Fund 61950 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials STATE SAFETY and COMPLIANCE LLC 85165 608521 400 69273 InState Travel - Per DiemandMeal 595120 Health 400 39 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADELYN E WARNOCK 232902 608622 400 69274 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608387 400 69275 InState Travel - Mileage 595110 Health 400 106.400 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TUTTLE, HEATHER A 80116 608620 400 69276 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.950 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608354 400 69277 OutoSt Travel - Per DiemandMeal 595520 Health 400 144 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINE GASPERIC 319746 607785 400 69278 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608358 400 69279 InState Travel - Mileage 595110 Health 400 273.600 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC NEWLON 286021 608612 400 69280 InState Travel - ParkingandTolls 595170 Health 400 9 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STANLEY DANAO 254723 607784 400 69281 InState Travel - Mileage 595110 Health 400 79.040 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES R POWERS 79912 608616 400 69282 InState Travel - Mileage 595110 Health 400 250.040 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA M SMITH 80114 608619 400 69283 Medical and laboratory equip 555521 Health 400 5366.650 Capital Costs 2020 Health PUBLIC HEALTH QUALITY IMPROVMN 46025 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 608328 400 69284 SpOp - ResrchTest -Measurement 547157 Health 400 201.350 Supplies, Parts and Materials 2020 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 608331 400 69285 Prof Serv - Employment Serv 531038 Health 400 2527.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608586 400 69286 Mot Veh Ex - Gasoline 541002 Health 400 15 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTINE GASPERIC 319746 607785 400 69287 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608342 400 69288 CASE SERV-HEALTH/MEDICAL 581090 Health 400 39.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 608417 400 69289 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30.490 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608407 400 69290 OutoSt Travel - ParkingandToll 595570 Health 400 68 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW FOSTER 286661 608608 400 69291 Mot Veh Ex - Gasoline 541002 Health 400 34.220 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN CHAMAR 358863 608605 400 69292 Prog Op - Background Checks 539140 Health 400 45.350 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 608594 400 69293 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.790 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608371 400 69294 InState Travel - Mileage 595110 Health 400 421.800 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK, RONALD DEAN 79799 608606 400 69295 Off-Office Supplies 546002 Health 400 30.150 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 608518 400 69296 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.500 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 608365 400 69297 Prof Serv - Employment Serv 531038 Health 400 3520 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608556 400 69298 Prof Serv - Employment Serv 531038 Health 400 672.780 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608587 400 69299 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 608396 400 69300 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.460 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 608356 400 69301 CASE SERV-HEALTH/MEDICAL 581090 Health 400 33.490 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608409 400 69302 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.650 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608347 400 69303 CASE SERV-HEALTH/MEDICAL 581090 Health 400 25.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 608401 400 69304 InState Travel - Mileage 595110 Health 400 54.340 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADFORD CLAXTON 340946 608530 400 69305 InState Travel - Mileage 595110 Health 400 77.520 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEMBREE, JENNIFER L 80023 608554 400 69306 InState Travel - Mileage 595110 Health 400 40.280 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE C JONES 178093 608610 400 69307 InState Travel - Mileage 595110 Health 400 161.120 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL SINNOTT 347775 608592 400 69308 CASE SERV-HEALTH/MEDICAL 581090 Health 400 58820.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 608512 400 69309 InState Travel - Mileage 595110 Health 400 234.840 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHRINE LAMOREAUX 348663 608563 400 69310 InState Travel - Mileage 595110 Health 400 35.720 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE FERGUSON 308846 608540 400 69311 Prof Serv - Employment Serv 531038 Health 400 2960 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608564 400 69312 Prof Serv - Employment Serv 531038 Health 400 1713.380 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608578 400 69313 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608343 400 69314 NonRealEstRnt-Vehicle Rentals 591024 Health 400 236.080 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 608524 400 69315 InState Travel - Per DiemandMeal 595120 Health 400 156 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERYL PAPPAS 341436 608613 400 69316 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.550 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608345 400 69317 InState Travel - Mileage 595110 Health 400 293.740 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA WALKER 300782 608621 400 69318 NonRealEstRnt-Vehicle Rentals 591024 Health 400 218.350 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 608542 400 69319 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DON ROBERTS 379433 608617 400 69320 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14.720 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 608384 400 69321 InState Travel - Mileage 595110 Health 400 34.200 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADFORD CLAXTON 340946 608531 400 69322 InState Travel - Mileage 595110 Health 400 231.800 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA CAUDELL 360451 608527 400 69323 InState Travel - Per DiemandMeal 595120 Health 400 39 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADELYN E WARNOCK 232902 608623 400 69324 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.050 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608390 400 69325 CASE SERV-HEALTH/MEDICAL 581090 Health 400 34.050 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608410 400 69326 InState Travel - Mileage 595110 Health 400 118.040 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELSEY BARRICK 351516 608602 400 69327 MedVet-Lab Supply 548046 Health 400 95.560 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 608330 400 69328 InState Travel - Mileage 595110 Health 400 102.600 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARA CZARNECKI 381175 608535 400 69329 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 608379 400 69330 InState Travel - Mileage 595110 Health 400 155.300 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STANLEY DANAO 254723 608538 400 69331 InState Travel - Mileage 595110 Health 400 79.800 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH FRANCO 284600 608545 400 69332 Prof Serv - Employment Serv 531038 Health 400 1462.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608576 400 69333 Off-Mailing Supplies 546023 Health 400 19.880 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 608516 400 69334 InState Travel - Lodging 595130 Health 400 210.560 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE CROUSE 343817 608533 400 69335 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.590 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608339 400 69336 NonRealEstRnt-Vehicle Rentals 591024 Health 400 67.250 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 608532 400 69337 Mot Veh Ex - Gasoline 541002 Health 400 27.980 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONDREYA WITMER 312944 608626 400 69338 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608376 400 69339 InState Travel - Mileage 595110 Health 400 1.520 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONDREYA WITMER 312944 608626 400 69340 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.500 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608366 400 69341 Prog Op-Shredding Service 539027 Health 400 41.080 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 608517 400 69342 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.050 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608338 400 69343 AdmOp-PostageMeter/Postage 599036 Health 400 240 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED STATES POSTMASTER 52206 608600 400 69344 NonRealEstRnt-Vehicle Rentals 591024 Health 400 33.630 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 608525 400 69345 InState Travel - Mileage 595110 Health 400 92.720 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID SCHMIDT 290324 608618 400 69346 InState Travel - Mileage 595110 Health 400 56.240 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA SELLECK 304462 608583 400 69347 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608397 400 69348 InState Travel - Mileage 595110 Health 400 39.520 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE SMITH 345367 608596 400 69349 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 608393 400 69350 Prof Serv - Employment Serv 531038 Health 400 1110.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608579 400 69351 InState Travel - Lodging 595130 Health 400 292.500 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 608550 400 69352 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.820 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608348 400 69353 InState Travel - Mileage 595110 Health 400 107.160 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATSY CASH 326545 608526 400 69354 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.310 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608352 400 69355 CASE SERV-HEALTH/MEDICAL 581090 Health 400 34.550 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 608411 400 69356 Inf Main-Lumber Building 544050 Health 400 155.500 Supplies, Parts and Materials 2020 Health ISDH EPA Fund 61950 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials STATE SAFETY and COMPLIANCE LLC 85165 608521 400 69357 NonRealEstRnt-Vehicle Rentals 591024 Health 400 29.650 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 608551 400 69358 InState Travel - Mileage 595110 Health 400 185.440 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE CROUSE 343817 608533 400 69359 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.030 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608364 400 69360 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608351 400 69361 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608375 400 69362 InState Travel - Mileage 595110 Health 400 154.660 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNETTE SMITH 79796 608597 400 69363 InState Travel - Mileage 595110 Health 400 236.360 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH HARPER 347777 608552 400 69364 Main - Telecommunications 533039 Health 400 531.700 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTEGRA BIOSCIENCES 311632 608327 400 69365 CASE SERV-HEALTH/MEDICAL 581090 Health 400 72.510 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 608446 400 69366 CASE SERV-HEALTH/MEDICAL 581090 Health 400 60 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608438 400 69367 CASE SERV-HEALTH/MEDICAL 581090 Health 400 159.960 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608468 400 69368 CASE SERV-HEALTH/MEDICAL 581090 Health 400 200 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 608473 400 69369 CASE SERV-HEALTH/MEDICAL 581090 Health 400 64.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 608442 400 69370 CASE SERV-HEALTH/MEDICAL 581090 Health 400 57.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608436 400 69371 InState Travel - Mileage 595110 Health 400 133 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE SHRADER 326443 608591 400 69372 CASE SERV-HEALTH/MEDICAL 581090 Health 400 84.540 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 608448 400 69373 CASE SERV-HEALTH/MEDICAL 581090 Health 400 312.040 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608482 400 69374 CASE SERV-HEALTH/MEDICAL 581090 Health 400 330.210 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608484 400 69375 CASE SERV-HEALTH/MEDICAL 581090 Health 400 677.820 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 608494 400 69376 CASE SERV-HEALTH/MEDICAL 581090 Health 400 143.010 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 608461 400 69377 CASE SERV-HEALTH/MEDICAL 581090 Health 400 556.800 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608493 400 69378 CASE SERV-HEALTH/MEDICAL 581090 Health 400 155.740 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608466 400 69379 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608419 400 69380 CASE SERV-HEALTH/MEDICAL 581090 Health 400 178.680 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 608472 400 69381 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608431 400 69382 CASE SERV-HEALTH/MEDICAL 581090 Health 400 96.230 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 608452 400 69383 CASE SERV-HEALTH/MEDICAL 581090 Health 400 170.870 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608470 400 69384 CASE SERV-HEALTH/MEDICAL 581090 Health 400 288.830 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608481 400 69385 CASE SERV-HEALTH/MEDICAL 581090 Health 400 80.890 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608447 400 69386 CASE SERV-HEALTH/MEDICAL 581090 Health 400 807.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608497 400 69387 CASE SERV-HEALTH/MEDICAL 581090 Health 400 138.170 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 608460 400 69388 CASE SERV-HEALTH/MEDICAL 581090 Health 400 68.360 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608445 400 69389 CASE SERV-HEALTH/MEDICAL 581090 Health 400 243.550 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608476 400 69390 CASE SERV-HEALTH/MEDICAL 581090 Health 400 468.910 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608489 400 69391 CASE SERV-HEALTH/MEDICAL 581090 Health 400 172.150 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608471 400 69392 CASE SERV-HEALTH/MEDICAL 581090 Health 400 59.710 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608437 400 69393 CASE SERV-HEALTH/MEDICAL 581090 Health 400 440.030 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608488 400 69394 CASE SERV-HEALTH/MEDICAL 581090 Health 400 45.880 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608426 400 69395 InState Travel - Mileage 595110 Health 400 17.480 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE SMITH 345367 608595 400 69396 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40.410 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608420 400 69397 CASE SERV-HEALTH/MEDICAL 581090 Health 400 250 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608477 400 69398 CASE SERV-HEALTH/MEDICAL 581090 Health 400 65 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARTIN'S SUPER MARKETS, INC 96550 608443 400 69399 CASE SERV-HEALTH/MEDICAL 581090 Health 400 44.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608424 400 69400 CASE SERV-HEALTH/MEDICAL 581090 Health 400 324.590 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608483 400 69401 CASE SERV-HEALTH/MEDICAL 581090 Health 400 45.890 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608427 400 69402 InState Travel - Mileage 595110 Health 400 84.740 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA RUDER 312069 608575 400 69403 CASE SERV-HEALTH/MEDICAL 581090 Health 400 152.020 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608465 400 69404 CASE SERV-HEALTH/MEDICAL 581090 Health 400 170.050 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 608469 400 69405 CASE SERV-HEALTH/MEDICAL 581090 Health 400 237.980 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608475 400 69406 CASE SERV-HEALTH/MEDICAL 581090 Health 400 127 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 608459 400 69407 CASE SERV-HEALTH/MEDICAL 581090 Health 400 143.340 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 608462 400 69408 AdmOp-EmpReimb-Registration 599209 Health 400 50 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRICIA RUNNINGEN 373905 608160 400 69409 CASE SERV-HEALTH/MEDICAL 581090 Health 400 283.950 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 608480 400 69410 CASE SERV-HEALTH/MEDICAL 581090 Health 400 397.340 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials T E E M TRADING CO INC 101761 608486 400 69411 CASE SERV-HEALTH/MEDICAL 581090 Health 400 87.670 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 608450 400 69412 CASE SERV-HEALTH/MEDICAL 581090 Health 400 112.730 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 608456 400 69413 CASE SERV-HEALTH/MEDICAL 581090 Health 400 45.810 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 608425 400 69414 CASE SERV-HEALTH/MEDICAL 581090 Health 400 24090.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 608509 400 69415 CASE SERV-HEALTH/MEDICAL 581090 Health 400 52.390 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608433 400 69416 CASE SERV-HEALTH/MEDICAL 581090 Health 400 65.960 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 608444 400 69417 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608421 400 69418 Prof Serv - Employment Serv 531038 Health 400 216.320 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608589 400 69419 CASE SERV-HEALTH/MEDICAL 581090 Health 400 61.270 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608439 400 69420 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4860.910 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 608508 400 69421 CASE SERV-HEALTH/MEDICAL 581090 Health 400 837.150 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608499 400 69422 CASE SERV-HEALTH/MEDICAL 581090 Health 400 108.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 608455 400 69423 CASE SERV-HEALTH/MEDICAL 581090 Health 400 341.180 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608485 400 69424 CASE SERV-HEALTH/MEDICAL 581090 Health 400 157.190 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 608467 400 69425 CASE SERV-HEALTH/MEDICAL 581090 Health 400 515.500 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608490 400 69426 CASE SERV-HEALTH/MEDICAL 581090 Health 400 63.970 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608441 400 69427 CASE SERV-HEALTH/MEDICAL 581090 Health 400 57.750 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608435 400 69428 InState Travel - Mileage 595110 Health 400 161.120 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAKIA KING 376198 608561 400 69429 CASE SERV-HEALTH/MEDICAL 581090 Health 400 215.560 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 608474 400 69430 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608432 400 69431 CASE SERV-HEALTH/MEDICAL 581090 Health 400 46.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 608428 400 69432 CASE SERV-HEALTH/MEDICAL 581090 Health 400 99.040 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608453 400 69433 CASE SERV-HEALTH/MEDICAL 581090 Health 400 537.640 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608491 400 69434 InState Travel - Mileage 595110 Health 400 64.600 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE SMITH 345367 608593 400 69435 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3331.870 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials T E E M TRADING CO INC 101761 608504 400 69436 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1115.560 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 608502 400 69437 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14.590 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608383 400 69438 CASE SERV-HEALTH/MEDICAL 581090 Health 400 731.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 608495 400 69439 Temp Staffing Company 519820 Health 400 1417.200 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608588 400 69440 CASE SERV-HEALTH/MEDICAL 581090 Health 400 775.920 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608496 400 69441 CASE SERV-HEALTH/MEDICAL 581090 Health 400 116.500 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608458 400 69442 CASE SERV-HEALTH/MEDICAL 581090 Health 400 62.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 608440 400 69443 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608430 400 69444 CASE SERV-HEALTH/MEDICAL 581090 Health 400 149.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608464 400 69445 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1000 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608501 400 69446 CASE SERV-HEALTH/MEDICAL 581090 Health 400 547.960 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 608492 400 69447 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3488.160 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 608507 400 69448 CASE SERV-HEALTH/MEDICAL 581090 Health 400 93.800 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HERBST PHARMACY 97806 608451 400 69449 CASE SERV-HEALTH/MEDICAL 581090 Health 400 115.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 608457 400 69450 CASE SERV-HEALTH/MEDICAL 581090 Health 400 42.940 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 608422 400 69451 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3478.160 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 608505 400 69452 Temp Staffing Company 519820 Health 400 233.660 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608590 400 69453 CASE SERV-HEALTH/MEDICAL 581090 Health 400 44.480 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 608423 400 69454 CASE SERV-HEALTH/MEDICAL 581090 Health 400 87.020 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608449 400 69455 CASE SERV-HEALTH/MEDICAL 581090 Health 400 24090.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 608510 400 69456 CASE SERV-HEALTH/MEDICAL 581090 Health 400 144.370 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608463 400 69457 CASE SERV-HEALTH/MEDICAL 581090 Health 400 46.790 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 608429 400 69458 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1000 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608500 400 69459 CASE SERV-HEALTH/MEDICAL 581090 Health 400 25029.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DOHMEN LIFE SCIENCE SERVICES LLC 337889 608511 400 69460 CASE SERV-HEALTH/MEDICAL 581090 Health 400 105.020 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 608454 400 69461 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3479.020 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 608506 400 69462 CASE SERV-HEALTH/MEDICAL 581090 Health 400 252.380 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 608479 400 69463 CASE SERV-HEALTH/MEDICAL 581090 Health 400 399.140 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREMARK LLC 120012 608487 400 69464 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2000 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 608503 400 69465 CASE SERV-HEALTH/MEDICAL 581090 Health 400 54.910 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608434 400 69466 CASE SERV-HEALTH/MEDICAL 581090 Health 400 250 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials AXIUM HEALTHCARE PHARMACY INC 285631 608478 400 69467 CASE SERV-HEALTH/MEDICAL 581090 Health 400 833.690 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608498 400 69468 Prof Serv - Employment Serv 531038 Health 400 1232.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608582 400 69469 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODI L MEYER 81821 608569 400 69470 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-31T00:00:00 APV5684852 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 608372 400 69471 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.700 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607350 400 69472 Prof Serv - Employment Serv 531038 Health 400 2197.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607581 400 69473 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607382 400 69474 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607404 400 69475 CASE SERV-HEALTH/MEDICAL 581090 Health 400 65 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607429 400 69476 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.150 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607354 400 69477 CASE SERV-HEALTH/MEDICAL 581090 Health 400 29.750 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607399 400 69478 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607339 400 69479 CASE SERV-HEALTH/MEDICAL 581090 Health 400 263.330 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 607468 400 69480 CASE SERV-HEALTH/MEDICAL 581090 Health 400 38.230 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607410 400 69481 CASE SERV-HEALTH/MEDICAL 581090 Health 400 11.150 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607374 400 69482 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607351 400 69483 Prof Serv - Employment Serv 531038 Health 400 2850 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607611 400 69484 NonRealEstRnt-Vehicle Rentals 591024 Health 400 29.650 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607325 400 69485 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.790 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607306 400 69486 CASE SERV-HEALTH/MEDICAL 581090 Health 400 566.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607484 400 69487 InState Travel - Mileage 595110 Health 400 451.440 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOLITA SMITH 367975 607556 400 69488 CASE SERV-HEALTH/MEDICAL 581090 Health 400 61.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 607427 400 69489 MedVet-Lab Supply 548046 Health 400 2105.340 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTEGRATED DNA TECHNOLOGIES 67812 607532 400 69490 CASE SERV-HEALTH/MEDICAL 581090 Health 400 285.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607469 400 69491 CASE SERV-HEALTH/MEDICAL 581090 Health 400 60.480 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 607426 400 69492 CASE SERV-HEALTH/MEDICAL 581090 Health 400 90.770 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 607447 400 69493 Prof Serv - Employment Serv 531038 Health 400 1504.800 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607524 400 69494 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4007.280 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 607493 400 69495 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.750 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607343 400 69496 InState Travel - Lodging 595130 Health 400 438.750 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 607600 400 69497 CASE SERV-HEALTH/MEDICAL 581090 Health 400 80 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607441 400 69498 InState Travel - Mileage 595110 Health 400 97.660 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN CHAMAR 358863 607567 400 69499 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9122.970 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607497 400 69500 InState Travel - Mileage 595110 Health 400 704.520 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH BOOE 347772 607564 400 69501 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.770 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARTIN'S SUPER MARKETS, INC 96550 607335 400 69502 NonRealEstRnt-Vehicle Rentals 591024 Health 400 37.930 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607317 400 69503 InState Travel - Mileage 595110 Health 400 25.080 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA R LAYMAN 235678 607542 400 69504 CASE SERV-HEALTH/MEDICAL 581090 Health 400 68.660 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PHARMANEEK INC 318795 607435 400 69505 InState Travel - Mileage 595110 Health 400 7.600 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE FERGUSON 308846 607540 400 69506 Prof Serv - Employment Serv 531038 Health 400 97.560 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607592 400 69507 Prof Serv - Employment Serv 531038 Health 400 2257.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607586 400 69508 CASE SERV-HEALTH/MEDICAL 581090 Health 400 139.080 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 607455 400 69509 CASE SERV-HEALTH/MEDICAL 581090 Health 400 350.150 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FAMILY DRUG INC 87985 607477 400 69510 Prof Serv - Employment Serv 531038 Health 400 1308.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607518 400 69511 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607342 400 69512 CASE SERV-HEALTH/MEDICAL 581090 Health 400 12.500 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607375 400 69513 CASE SERV-HEALTH/MEDICAL 581090 Health 400 117.840 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SKICO, INC 191420 607453 400 69514 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9470.630 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 607498 400 69515 NonRealEstRnt-Vehicle Rentals 591024 Health 400 33.630 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607309 400 69516 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607378 400 69517 InState Travel - Mileage 595110 Health 400 171 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CREASEY 344963 607568 400 69518 InState Travel - Mileage 595110 Health 400 94.240 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAITLYN DOYLE 303290 607539 400 69519 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.180 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 607355 400 69520 CASE SERV-HEALTH/MEDICAL 581090 Health 400 58.690 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607423 400 69521 Mot Veh Ex - Gasoline 541002 Health 400 19.310 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN CHAMAR 358863 602781 400 69522 InState Travel - Lodging 595130 Health 400 265.090 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY JOHNSON 281533 601762 400 69523 Prof Serv - Employment Serv 531038 Health 400 1004.520 Contractual Services 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 607531 400 69524 InState Travel - Mileage 595110 Health 400 23.560 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA L FOWLER 237123 607590 400 69525 CASE SERV-HEALTH/MEDICAL 581090 Health 400 44.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607415 400 69526 NonRealEstRnt-Vehicle Rentals 591024 Health 400 33.630 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607313 400 69527 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21105.580 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 607502 400 69528 CASE SERV-HEALTH/MEDICAL 581090 Health 400 78.100 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 607438 400 69529 CASE SERV-HEALTH/MEDICAL 581090 Health 400 35.660 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607408 400 69530 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607364 400 69531 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.790 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607314 400 69532 CASE SERV-HEALTH/MEDICAL 581090 Health 400 223.640 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607466 400 69533 InState Travel - Mileage 595110 Health 400 84.360 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SARTELL 315781 607549 400 69534 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.110 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 607383 400 69535 CASE SERV-HEALTH/MEDICAL 581090 Health 400 109.280 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607452 400 69536 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 607387 400 69537 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.700 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOUCHENS EXPRESS PHARMACY LLC 332409 607333 400 69538 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.790 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607308 400 69539 Prof Serv - Employment Serv 531038 Health 400 967.440 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607606 400 69540 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607368 400 69541 InState Travel - Mileage 595110 Health 400 68.020 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY WATERS 355392 607561 400 69542 CASE SERV-HEALTH/MEDICAL 581090 Health 400 100.700 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 607451 400 69543 CASE SERV-HEALTH/MEDICAL 581090 Health 400 49.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607418 400 69544 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9752.380 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREMARK LLC 120012 607499 400 69545 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6164.830 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 607495 400 69546 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21.840 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 607389 400 69547 Prof Serv - Employment Serv 531038 Health 400 1462.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607510 400 69548 CASE SERV-HEALTH/MEDICAL 581090 Health 400 66.280 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607431 400 69549 Prof Serv - Employment Serv 531038 Health 400 1140 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607507 400 69550 InState Travel - Mileage 595110 Health 400 186.960 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY OTTEN 306552 607547 400 69551 Prof Serv - Employment Serv 531038 Health 400 607.110 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607609 400 69552 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607330 400 69553 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1979.360 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 607491 400 69554 Prof Serv - Employment Serv 531038 Health 400 1308.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607576 400 69555 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607372 400 69556 NonRealEstRnt-Vehicle Rentals 591024 Health 400 29.650 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607323 400 69557 Prof Serv - Employment Serv 531038 Health 400 307.410 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607594 400 69558 InState Travel - Mileage 595110 Health 400 328.320 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKIE NEARHOOF 313882 607543 400 69559 CASE SERV-HEALTH/MEDICAL 581090 Health 400 183.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607459 400 69560 CASE SERV-HEALTH/MEDICAL 581090 Health 400 67.270 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607434 400 69561 InState Travel - Mileage 595110 Health 400 315.400 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL SINNOTT 347775 607552 400 69562 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.230 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607329 400 69563 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4230.540 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 607494 400 69564 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.790 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607312 400 69565 SpOp - ResrchTest -Measurement 547157 Health 400 1551.800 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LECO CORP 5498 607307 400 69566 CASE SERV-HEALTH/MEDICAL 581090 Health 400 421.420 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607481 400 69567 CASE SERV-HEALTH/MEDICAL 581090 Health 400 34.010 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607405 400 69568 CASE SERV-HEALTH/MEDICAL 581090 Health 400 80 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607444 400 69569 CASE SERV-HEALTH/MEDICAL 581090 Health 400 352.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607478 400 69570 Prof Serv - Employment Serv 531038 Health 400 2488.670 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607515 400 69571 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARTIN'S SUPER MARKETS, INC 96550 607412 400 69572 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1058.250 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 607490 400 69573 CASE SERV-HEALTH/MEDICAL 581090 Health 400 75 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607437 400 69574 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY OTTEN 306552 607547 400 69575 Prof Serv - Employment Serv 531038 Health 400 721.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607589 400 69576 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.260 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607384 400 69577 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.460 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607340 400 69578 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.960 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 607360 400 69579 Prof Serv - MGMNT CONSULTANT 531010 Health 400 9266.200 Contractual Services 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CARMEL HOTEL LLC 281183 607520 400 69580 CASE SERV-HEALTH/MEDICAL 581090 Health 400 26.610 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 607393 400 69581 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA JANE BUROKER 80816 607538 400 69582 CASE SERV-HEALTH/MEDICAL 581090 Health 400 89.270 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 607446 400 69583 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3378.480 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 607492 400 69584 CASE SERV-HEALTH/MEDICAL 581090 Health 400 529.550 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607483 400 69585 Prof Serv - Employment Serv 531038 Health 400 1326 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607326 400 69586 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 607331 400 69587 CASE SERV-HEALTH/MEDICAL 581090 Health 400 376.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 607479 400 69588 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.850 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 607344 400 69589 InState Travel - Mileage 595110 Health 400 386.080 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIKOLA VOJTASEK 348661 607560 400 69590 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14.470 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607377 400 69591 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607346 400 69592 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607370 400 69593 CASE SERV-HEALTH/MEDICAL 581090 Health 400 100.230 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 607450 400 69594 InState Travel - Mileage 595110 Health 400 129.200 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNA BAKER 307945 607327 400 69595 Prof Serv - Employment Serv 531038 Health 400 2280 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607588 400 69596 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607401 400 69597 Prof Serv - MGMNT CONSULTANT 531010 Health 400 171 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUIDEL CORPORATION 330341 607537 400 69598 CASE SERV-HEALTH/MEDICAL 581090 Health 400 28089.460 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 607505 400 69599 Prof Serv - Employment Serv 531038 Health 400 360 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607628 400 69600 CASE SERV-HEALTH/MEDICAL 581090 Health 400 307.380 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607470 400 69601 CASE SERV-HEALTH/MEDICAL 581090 Health 400 66.680 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 607432 400 69602 Prof Serv - Employment Serv 531038 Health 400 1110.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607509 400 69603 CASE SERV-HEALTH/MEDICAL 581090 Health 400 335.370 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607476 400 69604 InState Travel - Mileage 595110 Health 400 47.880 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY JOHNSON 281533 601762 400 69605 CASE SERV-HEALTH/MEDICAL 581090 Health 400 150 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 607456 400 69606 CASE SERV-HEALTH/MEDICAL 581090 Health 400 187.320 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 607460 400 69607 CASE SERV-HEALTH/MEDICAL 581090 Health 400 57.680 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607422 400 69608 Prof Serv - Employment Serv 531038 Health 400 1263.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607607 400 69609 InState Travel - Mileage 595110 Health 400 38.380 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANA BACHMAN 380153 607562 400 69610 Prof Serv - Employment Serv 531038 Health 400 1428 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607610 400 69611 NonRealEstRnt-Vehicle Rentals 591024 Health 400 33.630 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607311 400 69612 CASE SERV-HEALTH/MEDICAL 581090 Health 400 26.650 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 607394 400 69613 CASE SERV-HEALTH/MEDICAL 581090 Health 400 150 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607457 400 69614 Prof Serv - Employment Serv 531038 Health 400 1088 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607603 400 69615 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.470 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607348 400 69616 Prof Serv - Employment Serv 531038 Health 400 1110.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607605 400 69617 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 607345 400 69618 CASE SERV-HEALTH/MEDICAL 581090 Health 400 28.170 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607398 400 69619 CASE SERV-HEALTH/MEDICAL 581090 Health 400 52.500 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 607419 400 69620 Prof Serv - Employment Serv 531038 Health 400 128.180 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607513 400 69621 InState Travel - Per DiemandMeal 595120 Health 400 130 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY JOHNSON 281533 601762 400 69622 Prof Serv - Info Process Cnslt 531013 Health 400 1479.960 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 607554 400 69623 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.480 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607337 400 69624 CASE SERV-HEALTH/MEDICAL 581090 Health 400 48.500 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607417 400 69625 CASE SERV-HEALTH/MEDICAL 581090 Health 400 80 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARTIN'S SUPER MARKETS, INC 96550 607442 400 69626 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 607371 400 69627 CASE SERV-HEALTH/MEDICAL 581090 Health 400 165.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607458 400 69628 NonRealEstRnt-Vehicle Rentals 591024 Health 400 29.650 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607318 400 69629 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607367 400 69630 Prof Serv - Employment Serv 531038 Health 400 1020.620 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607580 400 69631 NonRealEstRnt-Vehicle Rentals 591024 Health 400 63.590 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607305 400 69632 Prog Op-Software Maint 539035 Health 400 295 Contractual Services 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WASHINGTON PUBLISHING CO 206005 607544 400 69633 CASE SERV-HEALTH/MEDICAL 581090 Health 400 327.010 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607474 400 69634 InState Travel - Mileage 595110 Health 400 101.840 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA L FOWLER 237123 607587 400 69635 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607347 400 69636 Prof Serv - Employment Serv 531038 Health 400 1414.180 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607512 400 69637 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.730 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607334 400 69638 Prof Serv - Employment Serv 531038 Health 400 1512 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607628 400 69639 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607365 400 69640 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607400 400 69641 CASE SERV-HEALTH/MEDICAL 581090 Health 400 61.580 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607428 400 69642 Prof Serv - Employment Serv 531038 Health 400 1226 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607528 400 69643 AdmOp-Freight and Express 599042 Health 400 31.250 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LECO CORP 5498 607307 400 69644 MedVet-Lab Supply 548046 Health 400 122.100 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTEGRATED DNA TECHNOLOGIES 67812 607302 400 69645 CASE SERV-HEALTH/MEDICAL 581090 Health 400 57.570 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607421 400 69646 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 607403 400 69647 CASE SERV-HEALTH/MEDICAL 581090 Health 400 52.510 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607420 400 69648 NonRealEstRnt-Vehicle Rentals 591024 Health 400 67.250 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607315 400 69649 CASE SERV-HEALTH/MEDICAL 581090 Health 400 46.850 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 607416 400 69650 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607386 400 69651 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607341 400 69652 Prof Serv - Employment Serv 531038 Health 400 2617.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607516 400 69653 CASE SERV-HEALTH/MEDICAL 581090 Health 400 194.030 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607461 400 69654 CASE SERV-HEALTH/MEDICAL 581090 Health 400 25 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607392 400 69655 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1030 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 607489 400 69656 NonRealEstRnt-Vehicle Rentals 591024 Health 400 29.650 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607319 400 69657 CASE SERV-HEALTH/MEDICAL 581090 Health 400 213.810 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 607464 400 69658 Prof Serv - Employment Serv 531038 Health 400 666.450 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607511 400 69659 AdmOp-Freight and Express 599042 Health 400 45 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTEGRATED DNA TECHNOLOGIES 67812 607532 400 69660 NonRealEstRnt-Vehicle Rentals 591024 Health 400 158.960 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607304 400 69661 Prof Serv - Info Process Cnslt 531013 Health 400 1479.960 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 607553 400 69662 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.980 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607361 400 69663 CASE SERV-HEALTH/MEDICAL 581090 Health 400 24090.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 607503 400 69664 CASE SERV-HEALTH/MEDICAL 581090 Health 400 312.040 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607471 400 69665 CASE SERV-HEALTH/MEDICAL 581090 Health 400 39.590 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WEBBS FAMILY PHARMACY 3 LLC 369238 607411 400 69666 InState Travel - Lodging 595130 Health 400 209.300 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY OTTEN 306552 607547 400 69667 CASE SERV-HEALTH/MEDICAL 581090 Health 400 35 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607406 400 69668 InState Travel - Mileage 595110 Health 400 47.120 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA L FOWLER 237123 607575 400 69669 CASE SERV-HEALTH/MEDICAL 581090 Health 400 497.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607482 400 69670 NonRealEstRnt-Vehicle Rentals 591024 Health 400 67.250 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607322 400 69671 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.360 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607320 400 69672 Prof Serv - Employment Serv 531038 Health 400 1308.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607573 400 69673 CASE SERV-HEALTH/MEDICAL 581090 Health 400 100 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607449 400 69674 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21089.580 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 607501 400 69675 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 607600 400 69676 InState Travel - Mileage 595110 Health 400 90.720 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA CAUDELL 360451 607566 400 69677 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.080 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 607353 400 69678 CASE SERV-HEALTH/MEDICAL 581090 Health 400 26.970 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 607396 400 69679 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 607338 400 69680 CASE SERV-HEALTH/MEDICAL 581090 Health 400 131.550 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607454 400 69681 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.190 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 607356 400 69682 CASE SERV-HEALTH/MEDICAL 581090 Health 400 586.790 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607486 400 69683 CASE SERV-HEALTH/MEDICAL 581090 Health 400 35.080 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607407 400 69684 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.430 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607358 400 69685 CASE SERV-HEALTH/MEDICAL 581090 Health 400 60 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607425 400 69686 CASE SERV-HEALTH/MEDICAL 581090 Health 400 263.170 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607467 400 69687 CASE SERV-HEALTH/MEDICAL 581090 Health 400 22.980 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607391 400 69688 CASE SERV-HEALTH/MEDICAL 581090 Health 400 212.760 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 607463 400 69689 CASE SERV-HEALTH/MEDICAL 581090 Health 400 100 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BRIOVARX OF INDIANA LLC 334528 607448 400 69690 Prof Serv - Employment Serv 531038 Health 400 841.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607604 400 69691 Prof Serv - Employment Serv 531038 Health 400 750.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607591 400 69692 Prof Serv - Employment Serv 531038 Health 400 1801.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607599 400 69693 Eqp Main-Acetylene Oxygn 545012 Health 400 659 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 607530 400 69694 CASE SERV-HEALTH/MEDICAL 581090 Health 400 569.090 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607485 400 69695 Prof Serv - Employment Serv 531038 Health 400 2197.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607582 400 69696 CASE SERV-HEALTH/MEDICAL 581090 Health 400 312.410 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607472 400 69697 CASE SERV-HEALTH/MEDICAL 581090 Health 400 59.830 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 607424 400 69698 CASE SERV-HEALTH/MEDICAL 581090 Health 400 970.680 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607488 400 69699 InState Travel - Mileage 595110 Health 400 63.840 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA GARRISON 332955 607597 400 69700 Prof Serv - Employment Serv 531038 Health 400 3569 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607529 400 69701 Prog Op - Background Checks 539140 Health 400 69.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 607558 400 69702 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607385 400 69703 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.360 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607357 400 69704 CASE SERV-HEALTH/MEDICAL 581090 Health 400 65.730 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARTIN'S SUPER MARKETS, INC 96550 607430 400 69705 CASE SERV-HEALTH/MEDICAL 581090 Health 400 72.520 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607436 400 69706 Prof Serv - Employment Serv 531038 Health 400 405.460 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607595 400 69707 CASE SERV-HEALTH/MEDICAL 581090 Health 400 22.950 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607390 400 69708 CASE SERV-HEALTH/MEDICAL 581090 Health 400 25026.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DOHMEN LIFE SCIENCE SERVICES LLC 337889 607504 400 69709 CASE SERV-HEALTH/MEDICAL 581090 Health 400 80 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607443 400 69710 InState Travel - Mileage 595110 Health 400 295.220 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUTTON, MICHAEL PAUL 183721 606642 400 69711 Prof Serv - Employment Serv 531038 Health 400 2617.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607571 400 69712 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607402 400 69713 Prof Serv - Employment Serv 531038 Health 400 2617.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607572 400 69714 SpOp-Laboratory 547014 Health 400 1174.260 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QIAGEN INC 61492 607533 400 69715 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.310 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607362 400 69716 CASE SERV-HEALTH/MEDICAL 581090 Health 400 67.110 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607433 400 69717 NonRealEstRnt-Vehicle Rentals 591024 Health 400 134.470 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607310 400 69718 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607349 400 69719 CASE SERV-HEALTH/MEDICAL 581090 Health 400 41.820 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607414 400 69720 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607369 400 69721 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14077.860 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 607500 400 69722 CASE SERV-HEALTH/MEDICAL 581090 Health 400 412.650 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607480 400 69723 InState Travel - Mileage 595110 Health 400 1.140 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN CHAMAR 358863 602781 400 69724 Prof Serv - MGMNT CONSULTANT 531010 Health 400 7838.340 Contractual Services 2020 Health State Chronic Diseases 30466 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA HEMOPHILIA AND 75979 607301 400 69725 Prof Serv - Employment Serv 531038 Health 400 1306.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607517 400 69726 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607380 400 69727 InState Travel - Mileage 595110 Health 400 100.700 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER VANAT 379432 607559 400 69728 InState Travel - Mileage 595110 Health 400 72.200 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUTH REAGAN 374238 607548 400 69729 CASE SERV-HEALTH/MEDICAL 581090 Health 400 26.690 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607395 400 69730 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.420 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607336 400 69731 CASE SERV-HEALTH/MEDICAL 581090 Health 400 218 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials T E E M TRADING CO INC 101761 607465 400 69732 Prof Serv - Employment Serv 531038 Health 400 1308.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607574 400 69733 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.310 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607397 400 69734 CASE SERV-HEALTH/MEDICAL 581090 Health 400 200 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607462 400 69735 Prof Serv - Employment Serv 531038 Health 400 109.700 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607593 400 69736 Prof Serv - Employment Serv 531038 Health 400 3051.370 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607522 400 69737 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607366 400 69738 Prof Serv - Employment Serv 531038 Health 400 3791.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607596 400 69739 InState Travel - ParkingandTolls 595170 Health 400 15 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN CHAMAR 358863 607567 400 69740 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.620 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607332 400 69741 Medical and laboratory equip 555521 Health 400 5910.410 Capital Costs 2020 Health PUBLIC HEALTH QUALITY IMPROVMN 46025 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 607303 400 69742 Prof Serv - Employment Serv 531038 Health 400 1098.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607583 400 69743 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607381 400 69744 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.530 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 607363 400 69745 CASE SERV-HEALTH/MEDICAL 581090 Health 400 334.890 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607475 400 69746 CASE SERV-HEALTH/MEDICAL 581090 Health 400 314.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607473 400 69747 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607413 400 69748 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8603.410 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 607496 400 69749 Prof Serv - Info Process Cnslt 531013 Health 400 1479.960 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 607555 400 69750 Prof Serv - Employment Serv 531038 Health 400 1178.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607577 400 69751 InState Travel - Per DiemandMeal 595120 Health 400 39 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUTTON, MICHAEL PAUL 183721 606642 400 69752 InState Travel - Mileage 595110 Health 400 36.480 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA L FOWLER 237123 607584 400 69753 InState Travel - 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Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE CHRISTINE BROWN 227635 607565 400 69757 Prof Serv - Employment Serv 531038 Health 400 1963.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607525 400 69758 Prof Serv - Employment Serv 531038 Health 400 1474.070 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607521 400 69759 InState Travel - ParkingandTolls 595170 Health 400 20 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ELLEN CHAMAR 358863 602781 400 69760 Prof Serv - Employment Serv 531038 Health 400 296 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607601 400 69761 InState Travel - Mileage 595110 Health 400 218.880 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA TAYLOR 349730 607557 400 69762 InState Travel - Mileage 595110 Health 400 180.500 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIRIAM ABIGAIL BENNETT 287432 607563 400 69763 CASE SERV-HEALTH/MEDICAL 581090 Health 400 36.080 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607409 400 69764 InState Travel - Mileage 595110 Health 400 197.600 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER REDLIN 302443 607550 400 69765 CASE SERV-HEALTH/MEDICAL 581090 Health 400 12.530 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607376 400 69766 CASE SERV-HEALTH/MEDICAL 581090 Health 400 818.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 607487 400 69767 Temp Staffing Company 519820 Health 400 32.400 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607592 400 69768 CASE SERV-HEALTH/MEDICAL 581090 Health 400 79.750 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 607439 400 69769 Prog Op - Background Checks 539140 Health 400 28.650 Contractual Services 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 607558 400 69770 Prof Serv - Employment Serv 531038 Health 400 1107.380 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607526 400 69771 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.040 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607388 400 69772 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607352 400 69773 MedVet-Lab Supply 548046 Health 400 678.110 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QIAGEN INC 61492 607534 400 69774 NonRealEstRnt-Vehicle Rentals 591024 Health 400 59.300 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607321 400 69775 InState Travel - Mileage 595110 Health 400 49.780 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN E EAKRIGHT 80376 607569 400 69776 Prof Serv - Employment Serv 531038 Health 400 1088 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607614 400 69777 Temp Staffing Company 519820 Health 400 1664 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607619 400 69778 Prof Serv - Employment Serv 531038 Health 400 3920 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607622 400 69779 Prof Serv - Employment Serv 531038 Health 400 1920 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607618 400 69780 Prof Serv - Employment Serv 531038 Health 400 1448.060 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607585 400 69781 Prof Serv - Employment Serv 531038 Health 400 96.520 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607632 400 69782 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.790 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607316 400 69783 Prof Serv - Employment Serv 531038 Health 400 2193 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607616 400 69784 InState Travel - Mileage 595110 Health 400 88.160 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KRIEVINS 357520 605929 400 69785 Prof Serv - Employment Serv 531038 Health 400 1280 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607623 400 69786 Prof Serv - Employment Serv 531038 Health 400 4144 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607625 400 69787 Prof Serv - Employment Serv 531038 Health 400 334.600 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607519 400 69788 Prof Serv - Employment Serv 531038 Health 400 50.920 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607631 400 69789 Prof Serv - Employment Serv 531038 Health 400 3584 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607624 400 69790 Prof Serv - Employment Serv 531038 Health 400 625.300 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607621 400 69791 Prof Serv - Employment Serv 531038 Health 400 1047.600 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607620 400 69792 Temp Staffing Company 519820 Health 400 372.220 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607633 400 69793 CASE SERV-HEALTH/MEDICAL 581090 Health 400 79.800 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607440 400 69794 Prof Serv - Employment Serv 531038 Health 400 1899.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607615 400 69795 Prof Serv - Employment Serv 531038 Health 400 1443 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605179 400 69796 Prof Serv - Employment Serv 531038 Health 400 1205.630 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607613 400 69797 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607379 400 69798 Prof Serv - Employment Serv 531038 Health 400 1920 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607626 400 69799 Mot Veh Ex - Gasoline 541002 Health 400 19.410 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KRIEVINS 357520 605929 400 69800 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.650 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607359 400 69801 CASE SERV-HEALTH/MEDICAL 581090 Health 400 84.270 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 607445 400 69802 Prof Serv - Employment Serv 531038 Health 400 1167.970 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607608 400 69803 Prof Serv - Employment Serv 531038 Health 400 111.720 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-24T00:00:00 APV5680455 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607630 400 69804 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 203266 90 69805 COLLECTION SERVICE 531015 Revenue 90 216 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 203308 90 69806 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 203290 90 69807 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 203267 90 69808 COLLECTION SERVICE 531015 Revenue 90 3142.660 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 203256 90 69809 COLLECTION SERVICE 531015 Revenue 90 156 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 203291 90 69810 COLLECTION SERVICE 531015 Revenue 90 231 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 203268 90 69811 COLLECTION SERVICE 531015 Revenue 90 411 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 203306 90 69812 COLLECTION SERVICE 531015 Revenue 90 168.180 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 203343 90 69813 COLLECTION SERVICE 531015 Revenue 90 37761.620 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PREMIERE CREDIT OF NORTH AMERICA LLC 74428 203255 90 69814 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 203275 90 69815 COLLECTION SERVICE 531015 Revenue 90 1083 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 203272 90 69816 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 203259 90 69817 COLLECTION SERVICE 531015 Revenue 90 159 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 203432 90 69818 COLLECTION SERVICE 531015 Revenue 90 135 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 203434 90 69819 AdmOp-Legal Ads 599030 Revenue 90 22.620 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials LEE PUBLICATIONS INC 59003 203421 90 69820 COLLECTION SERVICE 531015 Revenue 90 99 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 203327 90 69821 COLLECTION SERVICE 531015 Revenue 90 726 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 203297 90 69822 COLLECTION SERVICE 531015 Revenue 90 351 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 203279 90 69823 COLLECTION SERVICE 531015 Revenue 90 266.870 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 203574 90 69824 COLLECTION SERVICE 531015 Revenue 90 192 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 203262 90 69825 COLLECTION SERVICE 531015 Revenue 90 83.820 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 203513 90 69826 COLLECTION SERVICE 531015 Revenue 90 159 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 203289 90 69827 COLLECTION SERVICE 531015 Revenue 90 3218.650 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 203550 90 69828 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 203311 90 69829 COLLECTION SERVICE 531015 Revenue 90 2280 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 203257 90 69830 COLLECTION SERVICE 531015 Revenue 90 135 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 203342 90 69831 COLLECTION SERVICE 531015 Revenue 90 295.320 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 203391 90 69832 COLLECTION SERVICE 531015 Revenue 90 147 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 203326 90 69833 COLLECTION SERVICE 531015 Revenue 90 612 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 203274 90 69834 COLLECTION SERVICE 531015 Revenue 90 15908.130 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 203388 90 69835 COLLECTION SERVICE 531015 Revenue 90 540.440 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 203539 90 69836 COLLECTION SERVICE 531015 Revenue 90 241.470 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 203526 90 69837 COLLECTION SERVICE 531015 Revenue 90 4461.990 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 203360 90 69838 COLLECTION SERVICE 531015 Revenue 90 81 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 203276 90 69839 COLLECTION SERVICE 531015 Revenue 90 36.670 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 203396 90 69840 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 203270 90 69841 COLLECTION SERVICE 531015 Revenue 90 153 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 203287 90 69842 COLLECTION SERVICE 531015 Revenue 90 848.850 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 203392 90 69843 COLLECTION SERVICE 531015 Revenue 90 480 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 203260 90 69844 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 203307 90 69845 AdmOp-Legal Ads 599030 Revenue 90 23.070 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials LEE PUBLICATIONS INC 59003 203422 90 69846 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 203512 90 69847 COLLECTION SERVICE 531015 Revenue 90 150 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 203294 90 69848 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 203273 90 69849 COLLECTION SERVICE 531015 Revenue 90 235.990 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 203351 90 69850 COLLECTION SERVICE 531015 Revenue 90 186 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 203283 90 69851 COLLECTION SERVICE 531015 Revenue 90 741 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 203263 90 69852 COLLECTION SERVICE 531015 Revenue 90 153 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 203278 90 69853 COLLECTION SERVICE 531015 Revenue 90 36.270 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 203584 90 69854 COLLECTION SERVICE 531015 Revenue 90 1014 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 203293 90 69855 COLLECTION SERVICE 531015 Revenue 90 120 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 203292 90 69856 COLLECTION SERVICE 531015 Revenue 90 3825 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 203296 90 69857 COLLECTION SERVICE 531015 Revenue 90 2403 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 203281 90 69858 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 203328 90 69859 COLLECTION SERVICE 531015 Revenue 90 119 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 203377 90 69860 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 203495 90 69861 COLLECTION SERVICE 531015 Revenue 90 150 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 203280 90 69862 COLLECTION SERVICE 531015 Revenue 90 1907.010 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 203514 90 69863 COLLECTION SERVICE 531015 Revenue 90 67.230 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 203566 90 69864 COLLECTION SERVICE 531015 Revenue 90 195.130 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 203363 90 69865 COLLECTION SERVICE 531015 Revenue 90 114.930 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 203357 90 69866 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 203435 90 69867 COLLECTION SERVICE 531015 Revenue 90 38.200 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 203358 90 69868 COLLECTION SERVICE 531015 Revenue 90 505.590 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 203549 90 69869 COLLECTION SERVICE 531015 Revenue 90 495 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 203282 90 69870 COLLECTION SERVICE 531015 Revenue 90 90 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 203264 90 69871 COLLECTION SERVICE 531015 Revenue 90 141 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 203265 90 69872 COLLECTION SERVICE 531015 Revenue 90 477 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 203286 90 69873 COLLECTION SERVICE 531015 Revenue 90 488.530 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 203551 90 69874 COLLECTION SERVICE 531015 Revenue 90 189 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 203271 90 69875 COLLECTION SERVICE 531015 Revenue 90 91.540 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 203361 90 69876 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 203511 90 69877 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 203438 90 69878 COLLECTION SERVICE 531015 Revenue 90 29.090 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 203583 90 69879 COLLECTION SERVICE 531015 Revenue 90 153 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 203285 90 69880 COLLECTION SERVICE 531015 Revenue 90 120 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 203340 90 69881 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 203261 90 69882 COLLECTION SERVICE 531015 Revenue 90 271.530 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 203390 90 69883 COLLECTION SERVICE 531015 Revenue 90 6100.700 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 203344 90 69884 COLLECTION SERVICE 531015 Revenue 90 90.420 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 203346 90 69885 COLLECTION SERVICE 531015 Revenue 90 147 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 203341 90 69886 COLLECTION SERVICE 531015 Revenue 90 246.520 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 203362 90 69887 COLLECTION SERVICE 531015 Revenue 90 120 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 203509 90 69888 COLLECTION SERVICE 531015 Revenue 90 630 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 203334 90 69889 COLLECTION SERVICE 531015 Revenue 90 198 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 203298 90 69890 COLLECTION SERVICE 531015 Revenue 90 97.070 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 203411 90 69891 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 203313 90 69892 COLLECTION SERVICE 531015 Revenue 90 1183.980 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 203387 90 69893 COLLECTION SERVICE 531015 Revenue 90 378 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 203258 90 69894 COLLECTION SERVICE 531015 Revenue 90 129 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 203325 90 69895 COLLECTION SERVICE 531015 Revenue 90 451.780 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 203555 90 69896 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 203503 90 69897 COLLECTION SERVICE 531015 Revenue 90 265.250 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 203518 90 69898 AdmOp-Freight and Express 599042 Revenue 90 178.380 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 203428 90 69899 COLLECTION SERVICE 531015 Revenue 90 213 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 203318 90 69900 COLLECTION SERVICE 531015 Revenue 90 194.210 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 203527 90 69901 COLLECTION SERVICE 531015 Revenue 90 5604.710 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 203384 90 69902 COLLECTION SERVICE 531015 Revenue 90 201 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 203305 90 69903 COLLECTION SERVICE 531015 Revenue 90 270.930 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 203406 90 69904 COLLECTION SERVICE 531015 Revenue 90 351 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 203295 90 69905 COLLECTION SERVICE 531015 Revenue 90 221.250 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 203564 90 69906 COLLECTION SERVICE 531015 Revenue 90 1389.200 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 203399 90 69907 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 203481 90 69908 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 203443 90 69909 COLLECTION SERVICE 531015 Revenue 90 65.410 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 203531 90 69910 COLLECTION SERVICE 531015 Revenue 90 3235.820 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 203528 90 69911 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 203466 90 69912 COLLECTION SERVICE 531015 Revenue 90 123 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 203477 90 69913 COLLECTION SERVICE 531015 Revenue 90 675 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 203304 90 69914 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 203441 90 69915 AdmOp-Freight and Express 599042 Revenue 90 60.170 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 203426 90 69916 COLLECTION SERVICE 531015 Revenue 90 509.270 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 203532 90 69917 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 203458 90 69918 COLLECTION SERVICE 531015 Revenue 90 11.360 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 203570 90 69919 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 203491 90 69920 COLLECTION SERVICE 531015 Revenue 90 123 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 203338 90 69921 COLLECTION SERVICE 531015 Revenue 90 396 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 203473 90 69922 COLLECTION SERVICE 531015 Revenue 90 393 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 203507 90 69923 COLLECTION SERVICE 531015 Revenue 90 222.860 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 203350 90 69924 COLLECTION SERVICE 531015 Revenue 90 678.410 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 203414 90 69925 COLLECTION SERVICE 531015 Revenue 90 35.650 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 203579 90 69926 COLLECTION SERVICE 531015 Revenue 90 477 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 203496 90 69927 COLLECTION SERVICE 531015 Revenue 90 1165.850 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 203372 90 69928 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 203442 90 69929 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 203497 90 69930 COLLECTION SERVICE 531015 Revenue 90 62.710 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 203542 90 69931 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 203454 90 69932 COLLECTION SERVICE 531015 Revenue 90 60.970 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 203394 90 69933 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 203485 90 69934 COLLECTION SERVICE 531015 Revenue 90 1038 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 203315 90 69935 AdmOp-Freight and Express 599042 Revenue 90 14.710 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials UNITED PARCEL SERVICE 50004 203424 90 69936 COLLECTION SERVICE 531015 Revenue 90 53.660 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 203545 90 69937 COLLECTION SERVICE 531015 Revenue 90 1053 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 203456 90 69938 COLLECTION SERVICE 531015 Revenue 90 269.610 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 203580 90 69939 COLLECTION SERVICE 531015 Revenue 90 224.730 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 203418 90 69940 COLLECTION SERVICE 531015 Revenue 90 429 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 203502 90 69941 COLLECTION SERVICE 531015 Revenue 90 161.850 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 203349 90 69942 COLLECTION SERVICE 531015 Revenue 90 117 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 203335 90 69943 COLLECTION SERVICE 531015 Revenue 90 35.580 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 203408 90 69944 COLLECTION SERVICE 531015 Revenue 90 1515 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 203322 90 69945 COLLECTION SERVICE 531015 Revenue 90 559.280 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 203559 90 69946 COLLECTION SERVICE 531015 Revenue 90 149.600 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 203364 90 69947 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 203499 90 69948 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 203455 90 69949 COLLECTION SERVICE 531015 Revenue 90 108.990 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 203544 90 69950 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 203469 90 69951 COLLECTION SERVICE 531015 Revenue 90 306 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 203339 90 69952 COLLECTION SERVICE 531015 Revenue 90 40.460 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 203524 90 69953 COLLECTION SERVICE 531015 Revenue 90 216 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 203504 90 69954 COLLECTION SERVICE 531015 Revenue 90 197.510 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 203529 90 69955 COLLECTION SERVICE 531015 Revenue 90 161.260 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 203413 90 69956 COLLECTION SERVICE 531015 Revenue 90 269.690 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 203353 90 69957 COLLECTION SERVICE 531015 Revenue 90 1991.510 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 203541 90 69958 COLLECTION SERVICE 531015 Revenue 90 111.150 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 203573 90 69959 COLLECTION SERVICE 531015 Revenue 90 424.990 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 203578 90 69960 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 203494 90 69961 COLLECTION SERVICE 531015 Revenue 90 348 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 203500 90 69962 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 203450 90 69963 COLLECTION SERVICE 531015 Revenue 90 380.480 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 203378 90 69964 COLLECTION SERVICE 531015 Revenue 90 255 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 203482 90 69965 COLLECTION SERVICE 531015 Revenue 90 1663.050 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 203520 90 69966 COLLECTION SERVICE 531015 Revenue 90 51.440 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 203419 90 69967 COLLECTION SERVICE 531015 Revenue 90 313.910 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 203556 90 69968 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 203464 90 69969 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 203448 90 69970 Off-Office Supplies 546002 Revenue 90 1589 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 203423 90 69971 COLLECTION SERVICE 531015 Revenue 90 1020 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 203284 90 69972 COLLECTION SERVICE 531015 Revenue 90 1342.110 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 203371 90 69973 COLLECTION SERVICE 531015 Revenue 90 865.240 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 203547 90 69974 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 203452 90 69975 COLLECTION SERVICE 531015 Revenue 90 34.150 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 203522 90 69976 COLLECTION SERVICE 531015 Revenue 90 381 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 203337 90 69977 COLLECTION SERVICE 531015 Revenue 90 474.530 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 203379 90 69978 AdmOp-Freight and Express 599042 Revenue 90 838.830 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials UNITED PARCEL SERVICE 50004 203425 90 69979 AdmOp-EmpReimb-Dues and Membersh 599216 Revenue 90 190 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SALLY E RINKER 85807 203430 90 69980 COLLECTION SERVICE 531015 Revenue 90 549 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 203468 90 69981 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 203492 90 69982 COLLECTION SERVICE 531015 Revenue 90 369.350 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 203366 90 69983 COLLECTION SERVICE 531015 Revenue 90 30.640 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 203347 90 69984 COLLECTION SERVICE 531015 Revenue 90 103.530 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 203577 90 69985 COLLECTION SERVICE 531015 Revenue 90 60.140 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 203354 90 69986 COLLECTION SERVICE 531015 Revenue 90 864 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 203447 90 69987 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 203488 90 69988 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 203302 90 69989 COLLECTION SERVICE 531015 Revenue 90 59.300 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 203569 90 69990 COLLECTION SERVICE 531015 Revenue 90 248.360 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 203530 90 69991 COLLECTION SERVICE 531015 Revenue 90 744.900 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 203409 90 69992 COLLECTION SERVICE 531015 Revenue 90 1150.860 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 203415 90 69993 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 203486 90 69994 COLLECTION SERVICE 531015 Revenue 90 129 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 203498 90 69995 COLLECTION SERVICE 531015 Revenue 90 32.650 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 203565 90 69996 COLLECTION SERVICE 531015 Revenue 90 96.090 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 203582 90 69997 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 203336 90 69998 COLLECTION SERVICE 531015 Revenue 90 3181.190 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 203535 90 69999 COLLECTION SERVICE 531015 Revenue 90 180 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 203436 90 70000 COLLECTION SERVICE 531015 Revenue 90 848.120 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 203352 90 70001 COLLECTION SERVICE 531015 Revenue 90 210 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 203461 90 70002 COLLECTION SERVICE 531015 Revenue 90 809.420 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 203540 90 70003 COLLECTION SERVICE 531015 Revenue 90 1906.460 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 203368 90 70004 COLLECTION SERVICE 531015 Revenue 90 294.840 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 203407 90 70005 COLLECTION SERVICE 531015 Revenue 90 60.640 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 203585 90 70006 COLLECTION SERVICE 531015 Revenue 90 207 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 203288 90 70007 COLLECTION SERVICE 531015 Revenue 90 500.280 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 203515 90 70008 COLLECTION SERVICE 531015 Revenue 90 49.750 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 203365 90 70009 COLLECTION SERVICE 531015 Revenue 90 255 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 203480 90 70010 COLLECTION SERVICE 531015 Revenue 90 762.050 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 203389 90 70011 AdmOp-EmpReimb-Continued Educa 599217 Revenue 90 1792.250 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABRAHAM DIAZ 363546 203431 90 70012 COLLECTION SERVICE 531015 Revenue 90 418.980 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 203420 90 70013 COLLECTION SERVICE 531015 Revenue 90 178 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 203562 90 70014 COLLECTION SERVICE 531015 Revenue 90 216.090 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 203567 90 70015 COLLECTION SERVICE 531015 Revenue 90 25.630 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 203405 90 70016 COLLECTION SERVICE 531015 Revenue 90 5529 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 203476 90 70017 COLLECTION SERVICE 531015 Revenue 90 1297.670 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 203546 90 70018 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 203463 90 70019 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 203479 90 70020 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 203478 90 70021 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 203510 90 70022 COLLECTION SERVICE 531015 Revenue 90 67.090 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 203521 90 70023 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 203309 90 70024 COLLECTION SERVICE 531015 Revenue 90 435.150 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 203536 90 70025 COLLECTION SERVICE 531015 Revenue 90 388.240 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 203374 90 70026 COLLECTION SERVICE 531015 Revenue 90 174.170 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 203571 90 70027 COLLECTION SERVICE 531015 Revenue 90 125.400 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 203558 90 70028 COLLECTION SERVICE 531015 Revenue 90 455.880 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 203398 90 70029 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 203490 90 70030 COLLECTION SERVICE 531015 Revenue 90 231.850 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 203376 90 70031 COLLECTION SERVICE 531015 Revenue 90 273 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 203324 90 70032 COLLECTION SERVICE 531015 Revenue 90 1737.430 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 203404 90 70033 COLLECTION SERVICE 531015 Revenue 90 1014 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 203332 90 70034 COLLECTION SERVICE 531015 Revenue 90 144 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 203470 90 70035 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 203501 90 70036 COLLECTION SERVICE 531015 Revenue 90 380.420 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 203373 90 70037 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 203445 90 70038 COLLECTION SERVICE 531015 Revenue 90 72.200 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 203575 90 70039 COLLECTION SERVICE 531015 Revenue 90 30.250 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 203572 90 70040 COLLECTION SERVICE 531015 Revenue 90 143.500 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 203534 90 70041 COLLECTION SERVICE 531015 Revenue 90 17.570 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 203537 90 70042 COLLECTION SERVICE 531015 Revenue 90 102.010 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 203533 90 70043 COLLECTION SERVICE 531015 Revenue 90 2059.320 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 203403 90 70044 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 203506 90 70045 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 203331 90 70046 COLLECTION SERVICE 531015 Revenue 90 762 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 203299 90 70047 COLLECTION SERVICE 531015 Revenue 90 315.730 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 203381 90 70048 COLLECTION SERVICE 531015 Revenue 90 149.830 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 203548 90 70049 COLLECTION SERVICE 531015 Revenue 90 147 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 203451 90 70050 COLLECTION SERVICE 531015 Revenue 90 131.020 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 203356 90 70051 COLLECTION SERVICE 531015 Revenue 90 16911 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 203300 90 70052 COLLECTION SERVICE 531015 Revenue 90 724.890 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 203385 90 70053 COLLECTION SERVICE 531015 Revenue 90 81.320 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 203561 90 70054 COLLECTION SERVICE 531015 Revenue 90 456.410 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 203386 90 70055 COLLECTION SERVICE 531015 Revenue 90 830.550 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 203348 90 70056 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 274.520 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 203429 90 70057 COLLECTION SERVICE 531015 Revenue 90 912.220 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 203523 90 70058 COLLECTION SERVICE 531015 Revenue 90 240 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 203303 90 70059 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 203446 90 70060 COLLECTION SERVICE 531015 Revenue 90 186.290 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 203517 90 70061 COLLECTION SERVICE 531015 Revenue 90 672.010 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 203382 90 70062 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 203465 90 70063 COLLECTION SERVICE 531015 Revenue 90 1272.350 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 203538 90 70064 COLLECTION SERVICE 531015 Revenue 90 132 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 203319 90 70065 COLLECTION SERVICE 531015 Revenue 90 246.340 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 203370 90 70066 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 203483 90 70067 COLLECTION SERVICE 531015 Revenue 90 180 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 203437 90 70068 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 203505 90 70069 COLLECTION SERVICE 531015 Revenue 90 492 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 203489 90 70070 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 203444 90 70071 COLLECTION SERVICE 531015 Revenue 90 98.440 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 203401 90 70072 COLLECTION SERVICE 531015 Revenue 90 30.870 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 203516 90 70073 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 203474 90 70074 COLLECTION SERVICE 531015 Revenue 90 385.780 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 203395 90 70075 COLLECTION SERVICE 531015 Revenue 90 407.030 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 203581 90 70076 COLLECTION SERVICE 531015 Revenue 90 90 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 203321 90 70077 COLLECTION SERVICE 531015 Revenue 90 1470.620 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 203563 90 70078 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 203467 90 70079 COLLECTION SERVICE 531015 Revenue 90 1934.200 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 203568 90 70080 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 203333 90 70081 COLLECTION SERVICE 531015 Revenue 90 189 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 203457 90 70082 COLLECTION SERVICE 531015 Revenue 90 20200.190 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 203554 90 70083 COLLECTION SERVICE 531015 Revenue 90 67.150 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 203543 90 70084 COLLECTION SERVICE 531015 Revenue 90 1194.040 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 203576 90 70085 COLLECTION SERVICE 531015 Revenue 90 351 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 203440 90 70086 COLLECTION SERVICE 531015 Revenue 90 98.090 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 203355 90 70087 COLLECTION SERVICE 531015 Revenue 90 1208.240 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 203553 90 70088 COLLECTION SERVICE 531015 Revenue 90 19.500 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 203525 90 70089 Telecom -TelephoneLocalService 521002 Revenue 90 90.900 Utilities 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials NORTHWESTERN INDIANA TELEPHONE 60322 203427 90 70090 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 203487 90 70091 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 203316 90 70092 COLLECTION SERVICE 531015 Revenue 90 115.480 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 203417 90 70093 COLLECTION SERVICE 531015 Revenue 90 382.320 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 203557 90 70094 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 203310 90 70095 COLLECTION SERVICE 531015 Revenue 90 807 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 203329 90 70096 COLLECTION SERVICE 531015 Revenue 90 134.390 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 203375 90 70097 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 203323 90 70098 COLLECTION SERVICE 531015 Revenue 90 142.140 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 203560 90 70099 COLLECTION SERVICE 531015 Revenue 90 164.260 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 203397 90 70100 COLLECTION SERVICE 531015 Revenue 90 96 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 203460 90 70101 COLLECTION SERVICE 531015 Revenue 90 229.920 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 203345 90 70102 COLLECTION SERVICE 531015 Revenue 90 907.390 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 203552 90 70103 COLLECTION SERVICE 531015 Revenue 90 1031.260 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 203393 90 70104 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 203269 90 70105 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 203312 90 70106 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 203508 90 70107 COLLECTION SERVICE 531015 Revenue 90 112.590 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 203416 90 70108 COLLECTION SERVICE 531015 Revenue 90 93.460 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 203402 90 70109 COLLECTION SERVICE 531015 Revenue 90 144.540 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 203519 90 70110 COLLECTION SERVICE 531015 Revenue 90 801 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 203433 90 70111 COLLECTION SERVICE 531015 Revenue 90 72 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 203330 90 70112 COLLECTION SERVICE 531015 Revenue 90 739.080 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 203400 90 70113 COLLECTION SERVICE 531015 Revenue 90 1112.530 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 203412 90 70114 COLLECTION SERVICE 531015 Revenue 90 126 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 203320 90 70115 COLLECTION SERVICE 531015 Revenue 90 357 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 203475 90 70116 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 203314 90 70117 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 203439 90 70118 COLLECTION SERVICE 531015 Revenue 90 856.130 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 203369 90 70119 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 203453 90 70120 COLLECTION SERVICE 531015 Revenue 90 1752 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 203472 90 70121 COLLECTION SERVICE 531015 Revenue 90 120 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 203484 90 70122 COLLECTION SERVICE 531015 Revenue 90 37.290 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 203367 90 70123 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 203277 90 70124 COLLECTION SERVICE 531015 Revenue 90 42.610 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 203383 90 70125 COLLECTION SERVICE 531015 Revenue 90 679.860 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 203380 90 70126 COLLECTION SERVICE 531015 Revenue 90 769.210 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 203359 90 70127 COLLECTION SERVICE 531015 Revenue 90 729 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 203493 90 70128 COLLECTION SERVICE 531015 Revenue 90 132.530 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 203410 90 70129 COLLECTION SERVICE 531015 Revenue 90 399 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 203449 90 70130 COLLECTION SERVICE 531015 Revenue 90 183 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 203471 90 70131 COLLECTION SERVICE 531015 Revenue 90 183 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 203301 90 70132 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 203317 90 70133 COLLECTION SERVICE 531015 Revenue 90 474 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 203459 90 70134 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-02-03T00:00:00 APV5685883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 203462 90 70135 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1168004 405 70136 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167813 405 70137 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167841 405 70138 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 1167857 405 70139 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168365 405 70140 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167832 405 70141 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 1.920 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1169311 405 70142 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1168481 405 70143 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 240000 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 1169309 405 70144 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 1167875 405 70145 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 40 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 1167869 405 70146 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1168017 405 70147 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167827 405 70148 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167839 405 70149 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1169128 405 70150 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 1168457 405 70151 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167836 405 70152 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167810 405 70153 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167823 405 70154 Temp Staffing Company 519820 Family and Social Svcs Admin 405 0.820 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1169311 405 70155 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167834 405 70156 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 1168400 405 70157 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167812 405 70158 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167807 405 70159 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167842 405 70160 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168370 405 70161 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 1167915 405 70162 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 91 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 1167877 405 70163 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 53 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168363 405 70164 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167856 405 70165 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167819 405 70166 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 1167916 405 70167 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1168000 405 70168 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 56 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 1167868 405 70169 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 2115 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 1169311 405 70170 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLISON L RUGANI 123911 1168012 405 70171 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167826 405 70172 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 1167918 405 70173 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168371 405 70174 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 1167867 405 70175 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1168405 405 70176 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168368 405 70177 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAUL LYSAKER 289662 1167888 405 70178 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 63960 1167919 405 70179 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167809 405 70180 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167854 405 70181 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1167861 405 70182 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167820 405 70183 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1168019 405 70184 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1168404 405 70185 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 197 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1167863 405 70186 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1167996 405 70187 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167816 405 70188 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167853 405 70189 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 72453 1168486 405 70190 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167821 405 70191 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167828 405 70192 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168364 405 70193 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 1169140 405 70194 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168381 405 70195 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1168022 405 70196 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167830 405 70197 Sec and Sfty - Guard Services 534050 Family and Social Svcs Admin 405 0 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1167739 405 70198 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167840 405 70199 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1167862 405 70200 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167817 405 70201 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168377 405 70202 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167822 405 70203 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167808 405 70204 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168372 405 70205 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1168018 405 70206 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167835 405 70207 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1168003 405 70208 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLISON L RUGANI 123911 1168009 405 70209 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 1168125 405 70210 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 28 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAJOR HOSPITAL 69462 1168126 405 70211 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167855 405 70212 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167850 405 70213 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 298 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KEVIN ENPEL LAI 354592 1167873 405 70214 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLISON L RUGANI 123911 1168008 405 70215 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 1168402 405 70216 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168380 405 70217 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1167859 405 70218 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167815 405 70219 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 1168408 405 70220 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167825 405 70221 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 1167870 405 70222 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 1167914 405 70223 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167838 405 70224 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 1167782 405 70225 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 1168456 405 70226 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168379 405 70227 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1167860 405 70228 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN SCOTT MEMORIAL HOSPITAL LLC 302842 1167865 405 70229 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1167989 405 70230 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1167990 405 70231 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167829 405 70232 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 1168005 405 70233 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 114 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 63960 1167920 405 70234 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168376 405 70235 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 1169134 405 70236 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168366 405 70237 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1169126 405 70238 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167833 405 70239 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 1168476 405 70240 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 409 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167824 405 70241 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 1167917 405 70242 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167844 405 70243 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1168021 405 70244 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 1168458 405 70245 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167852 405 70246 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167843 405 70247 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1168403 405 70248 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167848 405 70249 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167837 405 70250 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 1168401 405 70251 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1168035 405 70252 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 36 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 63960 1167743 405 70253 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168378 405 70254 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLISON L RUGANI 123911 1168010 405 70255 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 1168475 405 70256 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1168014 405 70257 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168374 405 70258 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1168016 405 70259 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167845 405 70260 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1169130 405 70261 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1167866 405 70262 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167814 405 70263 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1167997 405 70264 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 1168410 405 70265 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 1257.760 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1169311 405 70266 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1168483 405 70267 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167818 405 70268 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1168015 405 70269 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1167998 405 70270 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREGORY FRENCH 303297 1168027 405 70271 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167851 405 70272 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 43 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 1167871 405 70273 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1167999 405 70274 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 1168411 405 70275 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 11157.500 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1169311 405 70276 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1168001 405 70277 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168375 405 70278 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1168020 405 70279 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167847 405 70280 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1168482 405 70281 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 1168459 405 70282 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168373 405 70283 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 187 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1167864 405 70284 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167846 405 70285 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167811 405 70286 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1168002 405 70287 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEECH TREE CONSULTING AND PSYCHOLOGICAL 304870 1167858 405 70288 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 60 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 1167771 405 70289 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ALLISON L RUGANI 123911 1168011 405 70290 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1168561 405 70291 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OWENS OPTOMETRY INC 109214 1167795 405 70292 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1168588 405 70293 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARYS HEALTH INC 55475 1167768 405 70294 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1167790 405 70295 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 1167748 405 70296 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1167786 405 70297 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 1168312 405 70298 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JODEE M. GRAHAM 160388 1167762 405 70299 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 298 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KEVIN ENPEL LAI 354592 1167874 405 70300 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 1169135 405 70301 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OWENS OPTOMETRY INC 109214 1167794 405 70302 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1168587 405 70303 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1168013 405 70304 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1169127 405 70305 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 20 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY ASSOCIATES INC 61569 1167778 405 70306 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1167785 405 70307 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE RADIOLOGY PC 68714 1168178 405 70308 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 1167767 405 70309 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OWENS OPTOMETRY INC 109214 1167793 405 70310 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CHRISTINA C RHOAD 251628 1169091 405 70311 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1167783 405 70312 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JODEE M. GRAHAM 160388 1167755 405 70313 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 44 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 60421 1167876 405 70314 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 1168310 405 70315 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 1169136 405 70316 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JODEE M. GRAHAM 160388 1167761 405 70317 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. 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COULTER-KERN 172512 1168560 405 70404 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 64 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MAJOR HOSPITAL 69462 1167773 405 70405 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1168567 405 70406 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MURPHY, URBAN and ASSOCIATES 87208 1168501 405 70407 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 62 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS DIAGNOSTIC IMAGING LLC 301651 1167796 405 70408 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ERICKA SWANSON PSYD INC 319359 1168606 405 70409 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1168565 405 70410 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN CONSTANTINE PHD 315721 1168545 405 70411 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 64 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 1169094 405 70412 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 58 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 63960 1167742 405 70413 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1168628 405 70414 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1168619 405 70415 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 1167749 405 70416 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ERICKA STEIN 266031 1168026 405 70417 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 11 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE RADIOLOGY PC 68714 1167779 405 70418 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 1167792 405 70419 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1167753 405 70420 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167849 405 70421 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1167831 405 70422 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1167781 405 70423 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEDSTAT LLC 72953 1168399 405 70424 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168369 405 70425 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 1167765 405 70426 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-27T00:00:00 APV5681355 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1168367 405 70427 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2148.730 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SANDRO SICKMILLER 311934 53433 220 70428 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1458.560 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DARREN WRIGHT 339797 53479 220 70429 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1862.550 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials REABLE NIPPER 333818 53390 220 70430 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.420 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHELBA TAYLOR 122990 53448 220 70431 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ARTHUR SIMPSON 375547 53437 220 70432 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 555.790 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY E GREENLEE 166482 53301 220 70433 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1134.770 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES JACKSON 294143 53334 220 70434 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1469.260 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFERY T MOREHEAD 164374 53382 220 70435 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GEORGIA BLUMENBERG 343727 53212 220 70436 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK D. WILEY 168473 53472 220 70437 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIN CAMPBELL 362897 53228 220 70438 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1440.440 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS RANDOLPH 307812 53406 220 70439 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1391.690 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BEVERLY SERBOUSEK 64720 53428 220 70440 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GOZA 312981 53295 220 70441 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2455.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILBURN GIBSON 171661 53291 220 70442 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1008.800 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PHYLLIS CORLEY 150013 53244 220 70443 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2438.190 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH BODA 165287 53213 220 70444 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1230.410 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GILLILAND 125316 53292 220 70445 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD PAVLINAC 255549 53397 220 70446 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1598.830 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHIRLEY HENNINGS 295236 53321 220 70447 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1220.480 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ALICIA WALTER 268190 53468 220 70448 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1964.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FRED E GREENE JR 147202 53300 220 70449 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 344.070 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BARBARA SIMMONS 228154 53435 220 70450 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 441 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SALVADOR CHAVEZ 170281 53232 220 70451 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK FISH 337331 53281 220 70452 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SARGIO CANARINI 297802 53229 220 70453 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials VANESSA PEARSON 148852 53398 220 70454 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 615.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM R SPENCER 147233 53442 220 70455 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM L CAMERON 163884 53227 220 70456 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1224.300 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES E HALE 156846 53307 220 70457 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA DEARDURFF 144260 53257 220 70458 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1074.320 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LESTER K HARTGROVE 175265 53316 220 70459 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1435.590 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBORAH MOWERY 363483 53386 220 70460 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1328.510 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIC KINDERMAN 204132 53344 220 70461 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2137.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WADE 210271 53462 220 70462 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1941.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD D ZMUDA 247134 53480 220 70463 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 346.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CARL A II HANCOCK 152613 53309 220 70464 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1744.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES D ADKINS 201756 53192 220 70465 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1047.930 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JESSE COTTRELL 332590 53245 220 70466 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1304.980 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD REGULA 182164 53409 220 70467 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1799.200 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS ROWE 273908 53420 220 70468 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1670.850 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials VASILE MALUTAN 172620 53363 220 70469 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 577.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRUCE A WAUGH 126802 53469 220 70470 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1508.560 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL C FOSTER 237117 53284 220 70471 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES DIVINE 301203 53263 220 70472 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 570.350 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KIMBERLY WADE 358143 53463 220 70473 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1218.320 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PAUL FOSTER 247194 53283 220 70474 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1558.830 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLARD STOKES 332019 53445 220 70475 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 395.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ORVILLE DRAKE 230234 53266 220 70476 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2166.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS FOREMAN 270732 53282 220 70477 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2437.070 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL MOFFATT 278688 53381 220 70478 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 823.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HERBERT W CLONCS 148325 53236 220 70479 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 618.710 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CYNTHIA IMBODY 159010 53330 220 70480 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK MAY 321589 53369 220 70481 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY TIMMONS 309740 53452 220 70482 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 650 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JANIE R TEMPLE 139566 53219 220 70483 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 589.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY SUE SALYER 162392 53425 220 70484 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 692.160 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RANDALL L SHOTS 140690 53431 220 70485 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 751.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY A BOUCHIE 142930 53215 220 70486 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHY KLEIN 301152 53348 220 70487 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1003.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DARLENE DANIELS 289598 53252 220 70488 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.530 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CURTIS GREENWALT 175865 53302 220 70489 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials VLADO TOMOV 361417 53455 220 70490 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1726.440 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH P MORROW 250693 53385 220 70491 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.750 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN E PERRY 264153 53399 220 70492 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 832 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOANNE SZKLARSKI 168035 53447 220 70493 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERTO HERNANDEZ 340727 53322 220 70494 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1664 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRYAN BROWN 371079 53225 220 70495 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 884 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY LEMASTERS 309220 53357 220 70496 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.180 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SALEM SAEED 222373 53424 220 70497 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 793.090 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUILLERMINA AMEZCUA 170223 53195 220 70498 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1045.850 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHERRY HAGERMAN 304089 53306 220 70499 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD JELINEK 371949 53338 220 70500 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1468.520 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES BAGGECH 299387 53197 220 70501 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH STAFFORD 323529 53443 220 70502 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2456.220 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LOUIS GRAMMER 333819 53297 220 70503 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1675.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JENNIE OLIVER 283720 53392 220 70504 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2500.200 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH HARTWIG 360273 53317 220 70505 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN FERRIGAN 343990 53278 220 70506 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 835.640 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DOROTHY MISAMORE 217639 53380 220 70507 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BETH A WOOTTON 259795 53478 220 70508 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN ROUHSELANG 285113 53419 220 70509 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1135.810 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS HAARMAN 289597 53304 220 70510 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1213.640 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ADELA T. BAILOR 191183 53198 220 70511 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 996.360 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBBIE L. MALONE 124743 53362 220 70512 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 722.240 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTOINETTE A DUMAS 197383 53267 220 70513 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 799.460 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NICHOLAS R ADAMS 222935 53191 220 70514 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 817.050 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL W HARLAN 225430 53312 220 70515 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 441.480 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDITH FRANKLIN 125273 53285 220 70516 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID ALLEN DISHMAN 202003 53262 220 70517 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials EDWARD UEBINGER 360360 53458 220 70518 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1666.640 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NILS LAMBERSON 159564 53353 220 70519 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1791.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS HARRIS 175687 53315 220 70520 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1061.230 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CRAIG STONE 158269 53446 220 70521 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1157 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBRA BREWER 330297 53221 220 70522 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1175.980 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA CRAWFORD 251868 53248 220 70523 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1847 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN MCNEW 303650 53374 220 70524 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2037.660 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DWIGHT WOODCOCK 255999 53477 220 70525 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1941.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JULIE GAINES 296620 53287 220 70526 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1578.810 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID MEEK 312107 53375 220 70527 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2608.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RAY ANTHONY DIRINDIN 225437 53261 220 70528 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1918.890 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RODGER EUGENE DARNELL 161278 53254 220 70529 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ARMANO MARTINEZ 247113 53368 220 70530 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 920.230 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LEPOSAVA BECVAROVSKI 314952 53206 220 70531 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2067 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN SPELLIOUS 340930 53441 220 70532 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY SMITH 359398 53438 220 70533 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1133.340 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS R SHUTT 165135 53432 220 70534 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1068.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES W NASH 184315 53389 220 70535 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1023.400 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STEPHEN SIMON 358943 53436 220 70536 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LEANNE P HALFMAN 240995 53308 220 70537 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1585 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PATTI HARDY 292604 53311 220 70538 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1869.830 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JONATHAN DAY 334060 53256 220 70539 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLARD WALKER 261131 53466 220 70540 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1112.190 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BERNIE H MARTIN 166522 53367 220 70541 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1340.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES KOHLMEYER 269436 53350 220 70542 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2223.170 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GLENN DOWD 374299 53265 220 70543 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2496 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PAMELA RANDLE 326061 53405 220 70544 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 434.420 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BETTY COLLINS 149730 53240 220 70545 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DALE TOMASZEWSKI 308601 53454 220 70546 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 780 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GILBERT HARPER 164655 53313 220 70547 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1499.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LAWRENCE ROBERTS 169570 53413 220 70548 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1428.010 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM HAGAN 189602 53305 220 70549 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JON MILEY 307437 53377 220 70550 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1323.010 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHARON WILSON 292540 53475 220 70551 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2768 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL AILES 287863 53193 220 70552 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROSEMARY MANDICH 362744 53364 220 70553 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1353.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JESUS HERNANDEZ 286216 53323 220 70554 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID W THOMAS 164323 53450 220 70555 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1666.730 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD ROACH 301690 53412 220 70556 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1258.050 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SANDRA JACKSON 189196 53335 220 70557 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1588.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GLEN MARLING 319135 53366 220 70558 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 596.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA ROSS 219150 53416 220 70559 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 695.800 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DONNA LAYTON 153994 53355 220 70560 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1797.250 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KEN CORDELL 332954 53243 220 70561 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 260 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ERVIN BRADLEY 238372 53218 220 70562 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2361.930 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY ONEAL 340867 53393 220 70563 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 806.560 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN KRAUSE 155491 53351 220 70564 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1860.040 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CAROLE L VAN NESS 188644 53459 220 70565 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES HOPKINS SR 323929 53328 220 70566 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1659.060 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PEGGY S. MCCULLOUGH 162458 53372 220 70567 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2360.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDY BREWER 303247 53222 220 70568 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2191.410 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LAMONT WAGGONER 360361 53464 220 70569 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 719.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT M COX 183843 53247 220 70570 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 554.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SELMA DAVIS 172170 53255 220 70571 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1241.280 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA L MILLER 211257 53379 220 70572 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH ALLAN BOHNERT 134685 53214 220 70573 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 288.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JIMMY SIMMONS 186232 53434 220 70574 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL ROBERTS 169790 53414 220 70575 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 855.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JENNIFER RUCKER 339729 53422 220 70576 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1884.480 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SCOTT COX 285121 53246 220 70577 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 895.530 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM C TROUTMAN 189446 53456 220 70578 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HARRY DARBY 291434 53253 220 70579 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1199.680 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DELORES KIDD 132186 53343 220 70580 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1651.090 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SOPHIA GEORGIANNA POWELL 126516 53403 220 70581 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 833.130 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIE L COBBS 165307 53237 220 70582 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2263.470 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMIE C. SR. JARVIS 157290 53337 220 70583 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 647.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHARON HEATH 165627 53319 220 70584 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2204.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL J GOODWIN 159028 53294 220 70585 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.440 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials EDWARD MCNAMARA 169466 53373 220 70586 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1381.640 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY D DENNIS 231763 53259 220 70587 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1051.180 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS A LAKE 278773 53352 220 70588 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1618.460 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRUCE KEEHN 225756 53342 220 70589 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1162.460 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES RATLIFF 147125 53408 220 70590 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 669.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES R WEINBACH 128617 53470 220 70591 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CLYDE SARGINSON 354282 53426 220 70592 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2173.080 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID HELMS 298289 53320 220 70593 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1330.550 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL ROTHROCK 136125 53417 220 70594 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1135.770 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES E. PERSONETTE 152764 53400 220 70595 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 433.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LORI DOTSON 291597 53264 220 70596 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.530 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KYLE CARTER 167912 53230 220 70597 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1240.680 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials IRENE ROYSE 299698 53421 220 70598 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 428.260 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICIA MARAVILLA 160457 53365 220 70599 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1187.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD PIATEK 159724 53402 220 70600 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BILL J MULLINAX 172031 53387 220 70601 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1005.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY L GRAHAM 134528 53296 220 70602 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TYRONE MORRIS 263701 53383 220 70603 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES MYNATT 341806 53388 220 70604 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2107.730 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN T BERRY 141800 53210 220 70605 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 989.390 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DELCINA HOLMES 147294 53327 220 70606 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 606.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MITCHELL CRUM 189773 53249 220 70607 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SAM E KIRKLAND 213975 53347 220 70608 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 912.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSANNE SHIPP 238397 53430 220 70609 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1950 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials REBECCA N OSBORNE 233415 53395 220 70610 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 288.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BARBARA MILLER 296315 53378 220 70611 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBORAH MUCCILLO-CLARK 150165 53234 220 70612 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1843.440 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials REBECCA KAISER 316489 53341 220 70613 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GRICE 311380 53303 220 70614 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN COOPER 160047 53242 220 70615 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID RANUS 345980 53407 220 70616 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1123.590 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES EDINGTON 332563 53272 220 70617 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2503.800 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN GREEN 194450 53299 220 70618 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1322.750 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT EASH 155446 53270 220 70619 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1958.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ESCALANTE SALVADORE 312924 53275 220 70620 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TIMOTHY P EARLE 234692 53269 220 70621 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GEORGE EDWIN BRODERICK 160962 53223 220 70622 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 762.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SUE AMBS 188781 53194 220 70623 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WILLIAMS 314016 53473 220 70624 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1873.600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HAROLD MCCORKEL 307569 53371 220 70625 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 680.380 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STELLA IRENE WALKER 143887 53467 220 70626 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1943.630 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID GOETZKE 198496 53293 220 70627 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KAREN CLINGLER 301201 53235 220 70628 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1791.180 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES NOYER 362694 53391 220 70629 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL BALDWIN 369621 53199 220 70630 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1716 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KRISTIN E HOESCHELE 176527 53326 220 70631 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 923.740 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROGER D. BOWLES 129960 53216 220 70632 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1286.610 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD SMITH 322132 53439 220 70633 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1201.850 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials AUDREY C MICK 185590 53376 220 70634 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2238.860 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN EDWARDS 156116 53273 220 70635 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1743.600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ALEJANDRO BERNAL 325815 53209 220 70636 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1271.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEANETTE LONERGAN 188578 53359 220 70637 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1452.400 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL JAMISON 233933 53336 220 70638 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2380.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES L GREEN 151427 53298 220 70639 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2227.070 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES TILBURY 207555 53451 220 70640 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1545.660 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY GANSERT 285210 53289 220 70641 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD VERMEJAN 253451 53461 220 70642 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2114.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PAUL VANMETER 270900 53460 220 70643 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1086.970 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials VALERIE FUNK 77041 53286 220 70644 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1999.960 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JUSTINE BIRCHER 276103 53211 220 70645 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY JUSTICE 149340 53340 220 70646 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 823.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT F HIGGINBOTHAM 175576 53325 220 70647 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1215.540 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RANDALL REID 361073 53410 220 70648 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 609.610 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT BARAJAS 319527 53201 220 70649 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 505.530 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HAROLD W S COLVIN 126932 53241 220 70650 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2430.220 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES SMITH 256006 53440 220 70651 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LESLIE DUNCAN 284229 53268 220 70652 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TIMOTHY AMSTUTZ 206969 53196 220 70653 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1097.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFF HUTCHERSON 129130 53329 220 70654 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1968.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BARBARA ONESCHAK 370858 53394 220 70655 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL SACKS 357995 53423 220 70656 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1527.720 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES ALLEN RICHEY 190973 53411 220 70657 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 969.970 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY BELTON 143466 53208 220 70658 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1502.240 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DONIGER EVANS 313959 53276 220 70659 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1176.070 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHY INGALSBE 139692 53331 220 70660 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1519.350 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID GARY FIELLO 174954 53279 220 70661 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1540.500 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DEAN CHRISTENSEN 284230 53233 220 70662 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD BALL 306379 53200 220 70663 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MATTHEW WELLS 281770 53471 220 70664 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.380 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD W CRUTCHER 137309 53250 220 70665 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 577.720 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN T CASTLE 135023 53231 220 70666 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT ENGLAND 275496 53274 220 70667 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2344.380 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOETTA S OVERMYER 252799 53396 220 70668 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 373.970 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDITH A. KLINE 146503 53349 220 70669 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1473.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES BAULT 132392 53203 220 70670 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 756.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GLORIA DEMOSS 161492 53258 220 70671 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1845.130 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH GALLAGHER 308543 53288 220 70672 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1109.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JASON BROWN 179034 53224 220 70673 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2222.740 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CLYDE BAUGH 124221 53202 220 70674 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 675.870 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROSALITA LUCAS 240245 53361 220 70675 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 982.890 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KERN COUNTY PUBLIC GUARDIAN PUBLIC CONSE 364448 53217 220 70676 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2013.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BYRON KING 231685 53346 220 70677 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 563.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LAWRENCE JR HESLIN 174696 53324 220 70678 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1126.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID COFFMAN 222346 53239 220 70679 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1867.360 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID L SCHMACKER 153904 53427 220 70680 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 808.950 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JUANITA SUE TODD 140832 53453 220 70681 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CURTIS C BEACH 190095 53204 220 70682 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1707.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WANDA JACKSON 155929 53333 220 70683 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1261.390 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HAZEL PHILLIPS 133470 53345 220 70684 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1021.500 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CRIS T CODDENS 161443 53238 220 70685 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1703.820 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DALE LEE 360277 53356 220 70686 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1596.830 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES R. BURKHOLDER 148358 53226 220 70687 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2428.790 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDEA HARVEY 311574 53318 220 70688 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 780 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GARY WAYNE HARRIS 155763 53314 220 70689 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 982.190 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDY LYNN JOHNSON 130033 53339 220 70690 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1820 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NANCY M STAHL 140808 53444 220 70691 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1051.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN L MAZE 164182 53370 220 70692 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2114.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT L WINTER 167881 53476 220 70693 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 687.050 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CLAYTON FERGUSON 136151 53277 220 70694 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 457.860 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTINA TEITGE 348504 53449 220 70695 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.200 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PAMELA TUTTLE 240038 53457 220 70696 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2178.240 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN WILLIAMS 156993 53474 220 70697 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RUSSELL RAGLAND 172916 53404 220 70698 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 707.070 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ALLAN CURTISS 188926 53251 220 70699 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2374.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DONALD ISPAS 286215 53332 220 70700 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials REX DIENER 378344 53260 220 70701 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1181.440 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GLENN EDDY 139739 53271 220 70702 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 924.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES SHANNON 293593 53429 220 70703 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1976.480 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRENT WAGNER 321516 53465 220 70704 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1126.230 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD F GETTS 235453 53290 220 70705 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2152.930 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PETE BEAR 312161 53205 220 70706 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2744.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID A BELT 170252 53207 220 70707 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN ROTTINGHOUSE 343201 53418 220 70708 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HAROLD MORRISON 198417 53384 220 70709 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFRY ROBINSON 151578 53415 220 70710 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1213.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FRANCISCO FIGUEROA 188391 53280 220 70711 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1241.630 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVE PETO 153972 53401 220 70712 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 548.950 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHARON HANSEN 161114 53310 220 70713 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH LAURIE 351127 53354 220 70714 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1192.710 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RAYMOND A. SR. BRAND 162804 53220 220 70715 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1444.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MELISSA LOUGH 279278 53360 220 70716 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1788.240 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-02-03T00:00:00 APV5685910 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT LITTLER 147586 53358 220 70717 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 457.860 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTINA TEITGE 348504 52806 220 70718 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1271.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEANETTE LONERGAN 188578 52719 220 70719 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERTO HERNANDEZ 340727 52683 220 70720 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2148.730 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SANDRO SICKMILLER 311934 52790 220 70721 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2166.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS FOREMAN 270732 52642 220 70722 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIN CAMPBELL 362897 52590 220 70723 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 675.870 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROSALITA LUCAS 240245 52721 220 70724 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK MAY 321589 52728 220 70725 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1157 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBRA BREWER 330297 52584 220 70726 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1943.630 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID GOETZKE 198496 52654 220 70727 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1743.600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ALEJANDRO BERNAL 325815 52571 220 70728 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1176.070 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHY INGALSBE 139692 52691 220 70729 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1322.750 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT EASH 155446 52630 220 70730 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BILL J MULLINAX 172031 52745 220 70731 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 817.050 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL W HARLAN 225430 52673 220 70732 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 687.050 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CLAYTON FERGUSON 136151 52637 220 70733 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1126.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID COFFMAN 222346 52601 220 70734 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2608.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RAY ANTHONY DIRINDIN 225437 52621 220 70735 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials VANESSA PEARSON 148852 52756 220 70736 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 618.710 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CYNTHIA IMBODY 159010 52690 220 70737 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 780 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GARY WAYNE HARRIS 155763 52674 220 70738 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2438.190 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH BODA 165287 52575 220 70739 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2437.070 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL MOFFATT 278688 52740 220 70740 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD PAVLINAC 255549 52755 220 70741 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GEORGE EDWIN BRODERICK 160962 52585 220 70742 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2374.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DONALD ISPAS 286215 52692 220 70743 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1862.550 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials REABLE NIPPER 333818 52748 220 70744 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2067 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN SPELLIOUS 340930 52798 220 70745 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1047.930 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JESSE COTTRELL 332590 52605 220 70746 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1941.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JULIE GAINES 296620 52648 220 70747 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1867.360 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID L SCHMACKER 153904 52784 220 70748 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1005.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY L GRAHAM 134528 52658 220 70749 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1703.820 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DALE LEE 360277 52716 220 70750 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.530 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CURTIS GREENWALT 175865 52664 220 70751 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1051.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN L MAZE 164182 52729 220 70752 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1707.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WANDA JACKSON 155929 52693 220 70753 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2496 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PAMELA RANDLE 326061 52763 220 70754 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1133.340 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS R SHUTT 165135 52789 220 70755 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 923.740 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROGER D. BOWLES 129960 52578 220 70756 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.200 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PAMELA TUTTLE 240038 52814 220 70757 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1588.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GLEN MARLING 319135 52725 220 70758 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2503.800 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN GREEN 194450 52660 220 70759 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1008.800 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PHYLLIS CORLEY 150013 52604 220 70760 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFRY ROBINSON 151578 52773 220 70761 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 832 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOANNE SZKLARSKI 168035 52804 220 70762 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1666.640 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NILS LAMBERSON 159564 52713 220 70763 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 650 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JANIE R TEMPLE 139566 52581 220 70764 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 707.070 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ALLAN CURTISS 188926 52611 220 70765 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH STAFFORD 323529 52800 220 70766 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLARD WALKER 261131 52824 220 70767 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1109.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JASON BROWN 179034 52587 220 70768 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1353.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JESUS HERNANDEZ 286216 52682 220 70769 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES HOPKINS SR 323929 52688 220 70770 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2768 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL AILES 287863 52555 220 70771 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2204.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL J GOODWIN 159028 52656 220 70772 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1473.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES BAULT 132392 52565 220 70773 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 548.950 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHARON HANSEN 161114 52671 220 70774 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1218.320 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PAUL FOSTER 247194 52643 220 70775 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1261.390 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HAZEL PHILLIPS 133470 52705 220 70776 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1224.300 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES E HALE 156846 52668 220 70777 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1716 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KRISTIN E HOESCHELE 176527 52686 220 70778 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1468.520 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES BAGGECH 299387 52559 220 70779 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BETH A WOOTTON 259795 52835 220 70780 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1545.660 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY GANSERT 285210 52650 220 70781 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2037.660 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DWIGHT WOODCOCK 255999 52834 220 70782 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 563.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LAWRENCE JR HESLIN 174696 52684 220 70783 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2456.220 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LOUIS GRAMMER 333819 52659 220 70784 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 835.640 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DOROTHY MISAMORE 217639 52739 220 70785 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1061.230 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CRAIG STONE 158269 52803 220 70786 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 609.610 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT BARAJAS 319527 52563 220 70787 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1799.200 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS ROWE 273908 52777 220 70788 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1584.480 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SCOTT COX 285121 52606 220 70789 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1390.910 Social Service Payments 2020 Public Safety RESIDUAL ASBESTOS INJURY FUND 50410 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Residual Asbestos Injury Fd 6230 PeopleSoft Financials RONALD PARKER 178545 52551 220 70790 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1241.280 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA L MILLER 211257 52737 220 70791 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.440 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials EDWARD MCNAMARA 169466 52732 220 70792 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY SMITH 359398 52796 220 70793 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN ROUHSELANG 285113 52776 220 70794 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1230.410 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GILLILAND 125316 52653 220 70795 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1666.730 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD ROACH 301690 52770 220 70796 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2455.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILBURN GIBSON 171661 52652 220 70797 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 884 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY LEMASTERS 309220 52717 220 70798 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 823.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HERBERT W CLONCS 148325 52598 220 70799 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1126.230 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD F GETTS 235453 52651 220 70800 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1860.040 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CAROLE L VAN NESS 188644 52816 220 70801 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 395.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ORVILLE DRAKE 230234 52626 220 70802 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1964.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FRED E GREENE JR 147202 52662 220 70803 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1444.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MELISSA LOUGH 279278 52720 220 70804 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 441 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SALVADOR CHAVEZ 170281 52594 220 70805 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 428.260 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICIA MARAVILLA 160457 52724 220 70806 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 895.530 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM C TROUTMAN 189446 52813 220 70807 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 695.800 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DONNA LAYTON 153994 52715 220 70808 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2178.240 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN WILLIAMS 156993 52830 220 70809 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1175.980 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA CRAWFORD 251868 52608 220 70810 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1328.510 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIC KINDERMAN 204132 52704 220 70811 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1976.480 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRENT WAGNER 321516 52822 220 70812 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 808.950 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JUANITA SUE TODD 140832 52810 220 70813 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1869.830 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JONATHAN DAY 334060 52616 220 70814 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1241.630 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVE PETO 153972 52758 220 70815 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1286.610 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD SMITH 322132 52795 220 70816 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 372.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHNNIE A RAGSDALE 190055 52762 220 70817 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2238.860 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN EDWARDS 156116 52633 220 70818 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 756.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GLORIA DEMOSS 161492 52618 220 70819 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2215.370 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BENJAMIN LOPEZ 369778 52655 220 70820 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1519.350 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID GARY FIELLO 174954 52639 220 70821 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1440.440 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS RANDOLPH 307812 52764 220 70822 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WILLIAMS 314016 52831 220 70823 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2263.470 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMIE C. SR. JARVIS 157290 52697 220 70824 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1558.830 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLARD STOKES 332019 52802 220 70825 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DALE TOMASZEWSKI 308601 52811 220 70826 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.530 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KYLE CARTER 167912 52592 220 70827 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2744.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID A BELT 170252 52569 220 70828 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1112.190 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BERNIE H MARTIN 166522 52726 220 70829 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 260 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ERVIN BRADLEY 238372 52580 220 70830 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH LAURIE 351127 52714 220 70831 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 433.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LORI DOTSON 291597 52624 220 70832 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1074.320 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LESTER K HARTGROVE 175265 52676 220 70833 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KAREN CLINGLER 301201 52597 220 70834 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 982.190 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDY LYNN JOHNSON 130033 52699 220 70835 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 799.460 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NICHOLAS R ADAMS 222935 52553 220 70836 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.180 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SALEM SAEED 222373 52781 220 70837 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 833.130 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIE L COBBS 165307 52599 220 70838 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 855.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JENNIFER RUCKER 339729 52779 220 70839 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL SACKS 357995 52780 220 70840 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 692.160 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RANDALL L SHOTS 140690 52788 220 70841 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1918.890 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RODGER EUGENE DARNELL 161278 52614 220 70842 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1618.460 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRUCE KEEHN 225756 52702 220 70843 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1843.440 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials REBECCA KAISER 316489 52701 220 70844 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2360.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDY BREWER 303247 52583 220 70845 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TYRONE MORRIS 263701 52741 220 70846 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GOZA 312981 52657 220 70847 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1820 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NANCY M STAHL 140808 52801 220 70848 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SAM E KIRKLAND 213975 52707 220 70849 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 577.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRUCE A WAUGH 126802 52826 220 70850 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT ENGLAND 275496 52634 220 70851 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL BALDWIN 369621 52561 220 70852 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2428.790 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDEA HARVEY 311574 52678 220 70853 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1213.640 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ADELA T. BAILOR 191183 52560 220 70854 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1391.690 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BEVERLY SERBOUSEK 64720 52785 220 70855 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SARGIO CANARINI 297802 52591 220 70856 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN FERRIGAN 343990 52638 220 70857 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2191.410 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LAMONT WAGGONER 360361 52821 220 70858 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.420 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHELBA TAYLOR 122990 52805 220 70859 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1508.560 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL C FOSTER 237117 52644 220 70860 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1458.560 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DARREN WRIGHT 339797 52836 220 70861 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 346.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CARL A II HANCOCK 152613 52670 220 70862 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 288.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BARBARA MILLER 296315 52738 220 70863 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 762.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SUE AMBS 188781 52556 220 70864 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1045.850 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHERRY HAGERMAN 304089 52667 220 70865 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 969.970 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY BELTON 143466 52570 220 70866 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1051.180 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS A LAKE 278773 52712 220 70867 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH ALLAN BOHNERT 134685 52576 220 70868 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA DEARDURFF 144260 52617 220 70869 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2380.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES L GREEN 151427 52661 220 70870 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 434.420 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BETTY COLLINS 149730 52602 220 70871 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES MYNATT 341806 52746 220 70872 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1578.810 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID MEEK 312107 52734 220 70873 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1958.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ESCALANTE SALVADORE 312924 52635 220 70874 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES DIVINE 301203 52623 220 70875 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2223.170 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GLENN DOWD 374299 52625 220 70876 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 722.240 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTOINETTE A DUMAS 197383 52627 220 70877 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2344.380 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOETTA S OVERMYER 252799 52754 220 70878 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1240.680 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials IRENE ROYSE 299698 52778 220 70879 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1527.720 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES ALLEN RICHEY 190973 52769 220 70880 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1213.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FRANCISCO FIGUEROA 188391 52640 220 70881 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1304.980 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD REGULA 182164 52767 220 70882 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID ALLEN DISHMAN 202003 52622 220 70883 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHY KLEIN 301152 52708 220 70884 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1502.240 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DONIGER EVANS 313959 52636 220 70885 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 793.090 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUILLERMINA AMEZCUA 170223 52557 220 70886 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CURTIS C BEACH 190095 52566 220 70887 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2114.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT L WINTER 167881 52833 220 70888 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1664 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRYAN BROWN 371079 52586 220 70889 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1428.010 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM HAGAN 189602 52666 220 70890 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 912.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSANNE SHIPP 238397 52787 220 70891 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1220.480 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ALICIA WALTER 268190 52825 220 70892 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1192.710 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RAYMOND A. SR. BRAND 162804 52582 220 70893 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2222.740 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CLYDE BAUGH 124221 52564 220 70894 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1726.440 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH P MORROW 250693 52743 220 70895 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LEANNE P HALFMAN 240995 52669 220 70896 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1499.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LAWRENCE ROBERTS 169570 52771 220 70897 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1258.050 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SANDRA JACKSON 189196 52694 220 70898 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD BALL 306379 52562 220 70899 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1215.540 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RANDALL REID 361073 52768 220 70900 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1381.640 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY D DENNIS 231763 52619 220 70901 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1199.680 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DELORES KIDD 132186 52703 220 70902 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1162.460 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES RATLIFF 147125 52766 220 70903 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2107.730 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN T BERRY 141800 52572 220 70904 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1744.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES D ADKINS 201756 52554 220 70905 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1452.400 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL JAMISON 233933 52696 220 70906 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID RANUS 345980 52765 220 70907 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2152.930 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PETE BEAR 312161 52567 220 70908 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1950 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials REBECCA N OSBORNE 233415 52753 220 70909 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD VERMEJAN 253451 52818 220 70910 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RONALD JELINEK 371949 52698 220 70911 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2013.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BYRON KING 231685 52706 220 70912 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1134.770 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES JACKSON 294143 52695 220 70913 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1873.600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HAROLD MCCORKEL 307569 52730 220 70914 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1068.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES W NASH 184315 52747 220 70915 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1201.850 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials AUDREY C MICK 185590 52735 220 70916 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MATTHEW WELLS 281770 52828 220 70917 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1086.970 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials VALERIE FUNK 77041 52647 220 70918 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1999.960 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JUSTINE BIRCHER 276103 52573 220 70919 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1797.250 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KEN CORDELL 332954 52603 220 70920 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1791.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS HARRIS 175687 52675 220 70921 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1021.500 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CRIS T CODDENS 161443 52600 220 70922 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1540.500 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DEAN CHRISTENSEN 284230 52595 220 70923 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TIMOTHY AMSTUTZ 206969 52558 220 70924 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY JUSTICE 149340 52700 220 70925 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICKY TIMMONS 309740 52809 220 70926 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 263.250 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JERRY LEE FRANKLIN 244987 52646 220 70927 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 344.070 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BARBARA SIMMONS 228154 52791 220 70928 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.750 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN E PERRY 264153 52757 220 70929 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HARRY DARBY 291434 52613 220 70930 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 799.460 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NICHOLAS R ADAMS 222935 52552 220 70931 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2114.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PAUL VANMETER 270900 52817 220 70932 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 924.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES SHANNON 293593 52786 220 70933 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 441.480 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDITH FRANKLIN 125273 52645 220 70934 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2173.080 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID HELMS 298289 52680 220 70935 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 555.790 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY E GREENLEE 166482 52663 220 70936 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HAROLD MORRISON 198417 52742 220 70937 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 751.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY A BOUCHIE 142930 52577 220 70938 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN ROTTINGHOUSE 343201 52775 220 70939 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials VLADO TOMOV 361417 52812 220 70940 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 989.390 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DELCINA HOLMES 147294 52687 220 70941 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GEORGIA BLUMENBERG 343727 52574 220 70942 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CLYDE SARGINSON 354282 52783 220 70943 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 647.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHARON HEATH 165627 52679 220 70944 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1788.240 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT LITTLER 147586 52718 220 70945 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 288.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JIMMY SIMMONS 186232 52792 220 70946 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2227.070 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES TILBURY 207555 52808 220 70947 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1097.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFF HUTCHERSON 129130 52689 220 70948 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBORAH MUCCILLO-CLARK 150165 52596 220 70949 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1135.810 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DENNIS HAARMAN 289597 52665 220 70950 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM L CAMERON 163884 52589 220 70951 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1023.400 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STEPHEN SIMON 358943 52793 220 70952 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1941.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD D ZMUDA 247134 52837 220 70953 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 615.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM R SPENCER 147233 52799 220 70954 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 589.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARY SUE SALYER 162392 52782 220 70955 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 823.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT F HIGGINBOTHAM 175576 52685 220 70956 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1181.440 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GLENN EDDY 139739 52631 220 70957 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1596.830 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES R. BURKHOLDER 148358 52588 220 70958 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 982.890 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KERN COUNTY PUBLIC GUARDIAN PUBLIC CONSE 364448 52579 220 70959 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ARTHUR SIMPSON 375547 52794 220 70960 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1651.090 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SOPHIA GEORGIANNA POWELL 126516 52760 220 70961 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1670.850 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials VASILE MALUTAN 172620 52723 220 70962 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials REX DIENER 378344 52620 220 70963 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1845.130 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH GALLAGHER 308543 52649 220 70964 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK D. WILEY 168473 52829 220 70965 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2500.200 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH HARTWIG 360273 52677 220 70966 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 577.720 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN T CASTLE 135023 52593 220 70967 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1123.590 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES EDINGTON 332563 52632 220 70968 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RUSSELL RAGLAND 172916 52761 220 70969 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 719.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT M COX 183843 52607 220 70970 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 680.380 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STELLA IRENE WALKER 143887 52823 220 70971 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1847 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN MCNEW 303650 52733 220 70972 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1791.180 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES NOYER 362694 52749 220 70973 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 920.230 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LEPOSAVA BECVAROVSKI 314952 52568 220 70974 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JON MILEY 307437 52736 220 70975 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2361.930 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY ONEAL 340867 52751 220 70976 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 554.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SELMA DAVIS 172170 52615 220 70977 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1598.830 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHIRLEY HENNINGS 295236 52681 220 70978 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TIMOTHY P EARLE 234692 52629 220 70979 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK FISH 337331 52641 220 70980 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1435.590 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DEBORAH MOWERY 363483 52744 220 70981 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1659.060 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PEGGY S. MCCULLOUGH 162458 52731 220 70982 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 606.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MITCHELL CRUM 189773 52609 220 70983 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1585 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PATTI HARDY 292604 52672 220 70984 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 996.360 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBBIE L. MALONE 124743 52722 220 70985 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1323.010 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHARON WILSON 292540 52832 220 70986 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1187.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD PIATEK 159724 52759 220 70987 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 806.560 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SUSAN KRAUSE 155491 52711 220 70988 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 669.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES R WEINBACH 128617 52827 220 70989 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2137.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WADE 210271 52819 220 70990 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID W THOMAS 164323 52807 220 70991 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 373.970 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JUDITH A. KLINE 146503 52709 220 70992 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2430.220 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHARLES SMITH 256006 52797 220 70993 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials EDWARD UEBINGER 360360 52815 220 70994 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1330.550 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL ROTHROCK 136125 52774 220 70995 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL ROBERTS 169790 52772 220 70996 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1340.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES KOHLMEYER 269436 52710 220 70997 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ARMANO MARTINEZ 247113 52727 220 70998 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1968.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BARBARA ONESCHAK 370858 52752 220 70999 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 570.350 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KIMBERLY WADE 358143 52820 220 71000 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1675.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JENNIE OLIVER 283720 52750 220 71001 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2516.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LESLIE DUNCAN 284229 52628 220 71002 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1003.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DARLENE DANIELS 289598 52612 220 71003 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.380 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICHARD W CRUTCHER 137309 52610 220 71004 Prof Serv - Employment Serv 531038 Health 400 1192.880 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608261 400 71005 Prof Serv - Employment Serv 531038 Health 400 981.960 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608088 400 71006 AdmOp-Freight and Express 599042 Health 400 4.450 Administrative and Operating Expenses 2020 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 608319 400 71007 MedVet-Lab Supply 548046 Health 400 455.490 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 608297 400 71008 MedVet-Lab Supply 548046 Health 400 11281.700 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLLEGE OF AMERICAN PATHOLOGISTS 67274 608323 400 71009 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.060 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 608123 400 71010 Prof Serv - Employment Serv 531038 Health 400 1781.630 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608244 400 71011 Prof Serv - Employment Serv 531038 Health 400 464 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608241 400 71012 MedVet-Lab Supply 548046 Health 400 273.140 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 608300 400 71013 Prof Serv - Employment Serv 531038 Health 400 2581 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608280 400 71014 Prof Serv - Employment Serv 531038 Health 400 1040 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608225 400 71015 InState Travel - Mileage 595110 Health 400 64.600 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE CHRISTINE BROWN 227635 608307 400 71016 Prof Serv - Employment Serv 531038 Health 400 225849 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608164 400 71017 Prof Serv - Employment Serv 531038 Health 400 1368.800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608178 400 71018 Prof Serv - MGMNT CONSULTANT 531010 Health 400 4735.370 Contractual Services 2020 Health Cancer Ed and Diag Breast Cancer 30454 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MAXTRAC DATA SYSTEMS 55820 608246 400 71019 Prof Serv - Employment Serv 531038 Health 400 5263.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608198 400 71020 CASE SERV-HEALTH/MEDICAL 581090 Health 400 75.010 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LUTHERAN MEDICAL GROUP LLC 261716 608130 400 71021 Prof Serv - Employment Serv 531038 Health 400 1084.230 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608227 400 71022 InState Travel - Mileage 595110 Health 400 123.880 Administrative and Operating Expenses 2020 Health Infectious Disease 15144 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIRA RICHARDSON 353901 608159 400 71023 Prof Serv - Employment Serv 531038 Health 400 3000 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608263 400 71024 Prof Serv - Employment Serv 531038 Health 400 684.900 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608190 400 71025 Prof Serv - Employment Serv 531038 Health 400 1800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608278 400 71026 InState Travel - Lodging 595130 Health 400 230.720 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS GINDER 292749 608050 400 71027 Prof Serv - Employment Serv 531038 Health 400 1774 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608216 400 71028 SpOp - Instct-Medical/Lab 547133 Health 400 10.450 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 608309 400 71029 Prof Serv - Employment Serv 531038 Health 400 2676.960 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608071 400 71030 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5432.820 Contractual Services 2020 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MAXTRAC DATA SYSTEMS 55820 608246 400 71031 CASE SERV-HEALTH/MEDICAL 581090 Health 400 98.860 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 608132 400 71032 Prof Serv - MGMNT CONSULTANT 531010 Health 400 54.520 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUTTON GARTEN 51064 608304 400 71033 Prof Serv - Employment Serv 531038 Health 400 1269.380 Contractual Services 2020 Health WIC Supplement 30467 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 608193 400 71034 AdmOp-Freight and Express 599042 Health 400 27.500 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 608300 400 71035 InState Travel - Mileage 595110 Health 400 135.660 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY BRUNETTE 289861 608310 400 71036 Prof Serv - Employment Serv 531038 Health 400 1181.200 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608098 400 71037 Prof Serv - Employment Serv 531038 Health 400 1680.320 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608091 400 71038 InState Travel - ParkingandTolls 595170 Health 400 30 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY BRUNETTE 289861 608310 400 71039 Prof Serv - Employment Serv 531038 Health 400 816.660 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608249 400 71040 Prof Serv - Employment Serv 531038 Health 400 61.560 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608116 400 71041 InState Travel - Mileage 595110 Health 400 66.120 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA M SMITH 80114 608161 400 71042 Prof Serv - Employment Serv 531038 Health 400 881.700 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608188 400 71043 InState Travel - Mileage 595110 Health 400 307.040 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA TAYLOR 349730 608165 400 71044 InState Travel - Mileage 595110 Health 400 12.160 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA R LAYMAN 235678 608111 400 71045 MedVet-Lab Supply 548046 Health 400 3428.950 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 608320 400 71046 CASE SERV-HEALTH/MEDICAL 581090 Health 400 61.450 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NORTHPOINT PEDIATRIC DENTISTRY 109878 608128 400 71047 Prof Serv - Employment Serv 531038 Health 400 2476.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608107 400 71048 MedVet-Lab Supply 548046 Health 400 328 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials W W GRAINGER, INC 15156 608303 400 71049 Prof Serv - Employment Serv 531038 Health 400 1441.880 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608182 400 71050 Prof Serv - Employment Serv 531038 Health 400 788.800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608230 400 71051 OutoSt Travel - Per DiemandMeal 595520 Health 400 152 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY WILLIAMS 379886 608168 400 71052 Sec and Sfty - Hazardous Mat 534070 Health 400 27.500 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 608296 400 71053 Prof Serv - MGMNT CONSULTANT 531010 Health 400 7837.710 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXTRAC DATA SYSTEMS 55820 608246 400 71054 Prof Serv - Employment Serv 531038 Health 400 5423 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608279 400 71055 Prof Serv - Employment Serv 531038 Health 400 1166.250 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608187 400 71056 Prof Serv - Employment Serv 531038 Health 400 1238.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608235 400 71057 InState Travel - Mileage 595110 Health 400 177.080 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA BRUNO 349397 608312 400 71058 Prof Serv - Employment Serv 531038 Health 400 1796.180 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608228 400 71059 InState Travel - Per DiemandMeal 595120 Health 400 65 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DOUGLAS GINDER 292749 608050 400 71060 Prof Serv - Employment Serv 531038 Health 400 2124.300 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608275 400 71061 InState Travel - Mileage 595110 Health 400 97.660 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER KOSAR 342886 608097 400 71062 CASE SERV-HEALTH/MEDICAL 581090 Health 400 422.240 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTH CARE CTR 51013 608148 400 71063 Prof Serv - Employment Serv 531038 Health 400 1098.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608247 400 71064 Prof Serv - MGMNT CONSULTANT 531010 Health 400 2268 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IMAGETREND, INC 208933 608169 400 71065 Prof Serv - Employment Serv 531038 Health 400 2800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608271 400 71066 CASE SERV-HEALTH/MEDICAL 581090 Health 400 301.440 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOPEBRIDGE LLC 91507 608145 400 71067 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1953.610 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LINCARE INC 52450 608151 400 71068 AdmOp-Freight and Express 599042 Health 400 4.450 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 608321 400 71069 Prof Serv - Employment Serv 531038 Health 400 664.200 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608069 400 71070 Prof Serv - Employment Serv 531038 Health 400 1308.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608231 400 71071 CASE SERV-HEALTH/MEDICAL 581090 Health 400 56.750 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 608127 400 71072 AdmOp-Linen and Laundry Service 599010 Health 400 116.210 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 608257 400 71073 InState Travel - Per DiemandMeal 595120 Health 400 39 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY BRUNETTE 289861 608308 400 71074 Prof Serv - Employment Serv 531038 Health 400 2790 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608282 400 71075 CASE SERV-HEALTH/MEDICAL 581090 Health 400 388.200 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 608146 400 71076 Prof Serv - Employment Serv 531038 Health 400 54.200 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608067 400 71077 Prof Serv - Employment Serv 531038 Health 400 37.240 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608066 400 71078 InState Travel - Per DiemandMeal 595120 Health 400 26 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL MARIE KING 160302 608090 400 71079 Prof Serv - Employment Serv 531038 Health 400 1275 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608254 400 71080 MedVet-Lab Supply 548046 Health 400 34.390 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 608325 400 71081 AdmOp-Freight and Express 599042 Health 400 33.910 Administrative and Operating Expenses 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PRACTICE MANAGEMENT INFORMAITON CORP 88994 608311 400 71082 Prof Serv - Employment Serv 531038 Health 400 1823.800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608229 400 71083 CASE SERV-HEALTH/MEDICAL 581090 Health 400 100.480 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOPEBRIDGE LLC 91507 608133 400 71084 Prof Serv - Employment Serv 531038 Health 400 372 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608238 400 71085 Temp Staffing Company 519820 Health 400 1930.830 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608295 400 71086 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIV MEDICAL DIAGNOSTIC ASSOC 78474 608126 400 71087 CASE SERV-HEALTH/MEDICAL 581090 Health 400 222.350 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 608140 400 71088 Prof Serv - Employment Serv 531038 Health 400 2700 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608186 400 71089 MedVet-Lab Supply 548046 Health 400 353.430 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 608290 400 71090 Prof Serv - Employment Serv 531038 Health 400 1323 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608203 400 71091 InState Travel - Per DiemandMeal 595120 Health 400 39 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 608157 400 71092 Prof Serv - Employment Serv 531038 Health 400 2080 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608073 400 71093 Prof Serv - Employment Serv 531038 Health 400 1826.630 Contractual Services 2020 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 608183 400 71094 CASE SERV-HEALTH/MEDICAL 581090 Health 400 277.520 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS PEDIATRIC DENTISTRY 112337 608143 400 71095 Prof Serv - Employment Serv 531038 Health 400 1206.130 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 608113 400 71096 Prof Serv - Employment Serv 531038 Health 400 1040 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608224 400 71097 Prof Serv - Employment Serv 531038 Health 400 487.920 Contractual Services 2020 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials GUIDESOFT INC 54131 608192 400 71098 Prof Serv - Employment Serv 531038 Health 400 962 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608217 400 71099 Prof Serv - Employment Serv 531038 Health 400 1280 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608220 400 71100 Prof Serv - Employment Serv 531038 Health 400 623.970 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608118 400 71101 Prof Serv - Employment Serv 531038 Health 400 1251.340 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608197 400 71102 Prof Serv - Employment Serv 531038 Health 400 469.700 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608109 400 71103 SpOp - Instct-Medical/Lab 547133 Health 400 239.040 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VWR INTERNATIONAL 1563 608289 400 71104 Prof Serv - Employment Serv 531038 Health 400 141.360 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608117 400 71105 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.470 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FORT WAYNE RADIOLOGY ASSN LLC 54885 608121 400 71106 InState Travel - Per DiemandMeal 595120 Health 400 117 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA R LAYMAN 235678 608111 400 71107 Prof Serv - Employment Serv 531038 Health 400 530.100 Contractual Services 2020 Health WIC Supplement 30467 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 608242 400 71108 Prof Serv - Employment Serv 531038 Health 400 1557 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608199 400 71109 Prof Serv - Employment Serv 531038 Health 400 5120 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608269 400 71110 MedVet-Lab Supply 548046 Health 400 168.890 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 608288 400 71111 InState Travel - Mileage 595110 Health 400 183.540 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANDA BENSON 357498 608306 400 71112 Prof Serv - Employment Serv 531038 Health 400 1381.770 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608093 400 71113 Prof Serv - Employment Serv 531038 Health 400 2700 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608181 400 71114 CASE SERV-HEALTH/MEDICAL 581090 Health 400 209.710 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADVANCED RESPIRATORY, INC. 113893 608139 400 71115 Temp Staffing Company 519820 Health 400 1374 Personal Services and Fringe Benefits 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 608205 400 71116 Prof Serv - Employment Serv 531038 Health 400 2597.730 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608075 400 71117 MedVet-Lab Supply 548046 Health 400 98.220 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 608296 400 71118 Prof Serv - Employment Serv 531038 Health 400 1040 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608223 400 71119 CASE SERV-HEALTH/MEDICAL 581090 Health 400 114.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 608134 400 71120 Prof Serv - Employment Serv 531038 Health 400 54.720 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608061 400 71121 MedVet-Lab Supply 548046 Health 400 2255.630 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 608287 400 71122 Prof Serv - Employment Serv 531038 Health 400 775 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608243 400 71123 Prof Serv - Employment Serv 531038 Health 400 1361.860 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608214 400 71124 Mot Veh Ex - Gasoline 541002 Health 400 9.960 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA R LAYMAN 235678 608111 400 71125 Prof Serv - Employment Serv 531038 Health 400 5265 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608294 400 71126 InState Travel - Mileage 595110 Health 400 33.820 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHA K FORD 180390 604732 400 71127 MedVet-Lab Supply 548046 Health 400 420.120 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 608321 400 71128 InState Travel - ParkingandTolls 595170 Health 400 12 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA R LAYMAN 235678 608111 400 71129 Prof Serv - Employment Serv 531038 Health 400 1310.630 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608179 400 71130 Prof Serv - Employment Serv 531038 Health 400 1443 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608274 400 71131 MedVet-Lab Supply 548046 Health 400 1588.500 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIO RAD LABORATORIES INC 6212 608273 400 71132 InState Travel - Mileage 595110 Health 400 350.360 Administrative and Operating Expenses 2020 Health ISDH EPA Fund 61950 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PHILLIP WATERS 304066 608166 400 71133 Prof Serv - Employment Serv 531038 Health 400 569.400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608218 400 71134 Temp Staffing Company 519820 Health 400 1466.250 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608162 400 71135 InState Travel - Mileage 595110 Health 400 25.080 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY WILLIAMS 379886 608168 400 71136 CASE SERV-HEALTH/MEDICAL 581090 Health 400 237.510 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LINCARE INC 52450 608142 400 71137 Prof Serv - Employment Serv 531038 Health 400 2214.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608101 400 71138 Prof Serv - Employment Serv 531038 Health 400 1309.130 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608251 400 71139 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3437.500 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEN-PROBE 52613 608286 400 71140 InState Travel - Mileage 595110 Health 400 155.040 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEMBREE, JENNIFER L 80023 608072 400 71141 Prof Serv - Employment Serv 531038 Health 400 1830.380 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608177 400 71142 InState Travel - Mileage 595110 Health 400 309.700 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN GLEN ALLEN 80008 608302 400 71143 Prof Serv - Employment Serv 531038 Health 400 261.750 Contractual Services 2020 Health ISDH DOJ Fund 61655 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 608256 400 71144 Prof Serv - Employment Serv 531038 Health 400 4649.170 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608295 400 71145 Prof Serv - Employment Serv 531038 Health 400 1280 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608219 400 71146 Prof Serv - Employment Serv 531038 Health 400 60 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608115 400 71147 Prof Serv - Employment Serv 531038 Health 400 1283.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608176 400 71148 InState Travel - Mileage 595110 Health 400 90.440 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY BRUNETTE 289861 608308 400 71149 Prof Serv - Employment Serv 531038 Health 400 993.480 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608212 400 71150 Prof Serv - Employment Serv 531038 Health 400 1267.500 Contractual Services 2020 Health ISDH DOJ Fund 61655 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 608252 400 71151 Prof Serv - Employment Serv 531038 Health 400 188.730 Contractual Services 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 608104 400 71152 InState Travel - Mileage 595110 Health 400 261.440 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN YEARY 299287 608171 400 71153 Prof Serv - Employment Serv 531038 Health 400 1892 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608103 400 71154 CASE SERV-HEALTH/MEDICAL 581090 Health 400 64.710 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 608129 400 71155 Prof Serv - Employment Serv 531038 Health 400 1663.600 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608086 400 71156 Prof Serv - Employment Serv 531038 Health 400 1003.790 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608099 400 71157 Sec and Sfty - Hazardous Mat 534070 Health 400 27.500 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 608298 400 71158 Prof Serv - Employment Serv 531038 Health 400 1200 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608191 400 71159 Prof Serv - Employment Serv 531038 Health 400 1710.800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608221 400 71160 Prof Serv - Employment Serv 531038 Health 400 871.880 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608253 400 71161 Prof Serv - MGMNT CONSULTANT 531010 Health 400 7721.140 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARDINAL ANALYTICS AND PLANNING 374366 608174 400 71162 Prof Serv - Employment Serv 531038 Health 400 1676.290 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608196 400 71163 Prof Serv - Employment Serv 531038 Health 400 2112.040 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608213 400 71164 CASE SERV-HEALTH/MEDICAL 581090 Health 400 402 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials THE COMMUNITY HEALTH CLINIC INC 306111 608147 400 71165 Prof Serv - Employment Serv 531038 Health 400 159.640 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608195 400 71166 SpOp - Instct-Classroom 547130 Health 400 755.520 Supplies, Parts and Materials 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PRACTICE MANAGEMENT INFORMAITON CORP 88994 608311 400 71167 Prof Serv - Employment Serv 531038 Health 400 1248 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608211 400 71168 Prof Serv - Employment Serv 531038 Health 400 129.200 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608060 400 71169 Prof Serv - Employment Serv 531038 Health 400 4320 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608268 400 71170 Prof Serv - Employment Serv 531038 Health 400 1210.550 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608089 400 71171 Prof Serv - Employment Serv 531038 Health 400 1585.880 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608206 400 71172 MedVet-Lab Supply 548046 Health 400 5120.700 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLLEGE OF AMERICAN PATHOLOGISTS 67274 608323 400 71173 InState Travel - Mileage 595110 Health 400 239.400 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STANLEY DANAO 254723 607783 400 71174 Prof Serv - Employment Serv 531038 Health 400 1032.800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608222 400 71175 Prof Serv - Employment Serv 531038 Health 400 1205.630 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608180 400 71176 Prof Serv - Employment Serv 531038 Health 400 1346.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608245 400 71177 CASE SERV-HEALTH/MEDICAL 581090 Health 400 12.940 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JUDGE, ROBERT E MD 117558 608120 400 71178 Prof Serv - Employment Serv 531038 Health 400 586.830 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608184 400 71179 MedVet-Lab Supply 548046 Health 400 996.310 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MG SCIENTIFIC 79810 608314 400 71180 Prog Op-Software Maint 539035 Health 400 35460.310 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ABBOTT INFORMATICS CORPORATION 204769 608259 400 71181 Temp Staffing Company 519820 Health 400 1413 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608185 400 71182 CASE SERV-HEALTH/MEDICAL 581090 Health 400 300.670 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LINCARE INC 52450 608144 400 71183 Prof Serv - Employment Serv 531038 Health 400 789.640 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608202 400 71184 CASE SERV-HEALTH/MEDICAL 581090 Health 400 175.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LABORATORY CORP OF AMERICA HOLDINGS 70543 608137 400 71185 Prof Serv - Employment Serv 531038 Health 400 1807.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608200 400 71186 CASE SERV-HEALTH/MEDICAL 581090 Health 400 29.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FISHERS PEDIATRIC DENTISTRY LLC 339790 608125 400 71187 Prof Serv - Employment Serv 531038 Health 400 1107 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608232 400 71188 Prof Serv - Employment Serv 531038 Health 400 1200 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608156 400 71189 CASE SERV-HEALTH/MEDICAL 581090 Health 400 91.650 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PEDIATRIC DENTISTRY OF NOBLESVILLE 110189 608131 400 71190 CASE SERV-HEALTH/MEDICAL 581090 Health 400 178.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 608138 400 71191 MedVet-Lab Supply 548046 Health 400 980.490 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VWR INTERNATIONAL 1563 608300 400 71192 InState Travel - ParkingandTolls 595170 Health 400 40 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEMBREE, JENNIFER L 80023 608072 400 71193 Prof Serv - Employment Serv 531038 Health 400 1575 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608291 400 71194 Prof Serv - Employment Serv 531038 Health 400 1183.500 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608189 400 71195 Prof Serv - Employment Serv 531038 Health 400 2176 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608085 400 71196 Prof Serv - Employment Serv 531038 Health 400 1107.380 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608083 400 71197 Prof Serv - Employment Serv 531038 Health 400 101.380 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608063 400 71198 CASE SERV-HEALTH/MEDICAL 581090 Health 400 603.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 608150 400 71199 Prof Serv - Employment Serv 531038 Health 400 869.040 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608207 400 71200 Prof Serv - Employment Serv 531038 Health 400 1404.340 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608201 400 71201 MedVet-Lab Supply 548046 Health 400 898 Supplies, Parts and Materials 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTICON, INC 191604 608276 400 71202 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEMBREE, JENNIFER L 80023 608072 400 71203 CASE SERV-HEALTH/MEDICAL 581090 Health 400 22.250 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GREGORY ROBBINS DDS MSD PC 290118 608124 400 71204 Prof Serv - Employment Serv 531038 Health 400 579.830 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608237 400 71205 MedVet-Lab Supply 548046 Health 400 455.490 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 608299 400 71206 InState Travel - Mileage 595110 Health 400 25.840 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK CARAHER 266284 608315 400 71207 Prof Serv - Employment Serv 531038 Health 400 1320 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608292 400 71208 InState Travel - ParkingandTolls 595170 Health 400 40.800 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY WILLIAMS 379886 608168 400 71209 Prof Serv - Employment Serv 531038 Health 400 1317.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608096 400 71210 Prof Serv - Employment Serv 531038 Health 400 3785.600 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608210 400 71211 3P InState Travel - Lodging 595810 Health 400 12000 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 608283 400 71212 CASE SERV-HEALTH/MEDICAL 581090 Health 400 18.900 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HEARCARE CONNECTION INC 311007 608122 400 71213 InState Travel - Mileage 595110 Health 400 133.760 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAVE MCCORMICK 142216 608157 400 71214 MedVet-Lab Supply 548046 Health 400 27.520 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 608316 400 71215 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.040 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PEDIPLAY LLC 313203 608119 400 71216 Temp Staffing Company 519820 Health 400 1365 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608258 400 71217 InState Travel - Mileage 595110 Health 400 75.240 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HOUCHIN 276522 608078 400 71218 MedVet-Lab Supply 548046 Health 400 435.720 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 608298 400 71219 Prof Serv - Employment Serv 531038 Health 400 497.840 Contractual Services 2020 Health Maternal and Child Heatlh 30468 State Dedicated Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 608080 400 71220 InState Travel - Mileage 595110 Health 400 51.300 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANA BACHMAN 380153 608305 400 71221 Prof Serv - Employment Serv 531038 Health 400 186.100 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684019 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608226 400 71222 InState Travel - Mileage 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606081 400 71545 CASE SERV-HEALTH/MEDICAL 581090 Health 400 56.420 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606090 400 71546 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14.040 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606057 400 71547 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606059 400 71548 Prof Serv - MGMNT CONSULTANT 531010 Health 400 54.520 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUTTON GARTEN 51064 606212 400 71549 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.390 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606020 400 71550 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.870 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606074 400 71551 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.320 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606018 400 71552 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.660 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606035 400 71553 MedVet-Lab Supply 548046 Health 400 34112.880 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBOTT LABORATORIES INC 125 606185 400 71554 CASE SERV-HEALTH/MEDICAL 581090 Health 400 385.190 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606136 400 71555 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15.180 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606061 400 71556 CASE SERV-HEALTH/MEDICAL 581090 Health 400 131.550 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606115 400 71557 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.380 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606019 400 71558 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3666.660 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHER CONSULTING, LLC 75573 606203 400 71559 CASE SERV-HEALTH/MEDICAL 581090 Health 400 18.820 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606066 400 71560 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14.680 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606058 400 71561 Off-Office Supplies 546002 Health 400 231.330 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT 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Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606101 400 71569 InState Travel - Mileage 595110 Health 400 172.520 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WINTER HYDE 321669 606274 400 71570 Prof Serv - MGMNT CONSULTANT 531010 Health 400 10960 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHIGAN PUBLIC HEALTH INST 251492 606233 400 71571 SpOp - Instct-Medical/Lab 547133 Health 400 430 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMERISOCHI INC 10007 606183 400 71572 Prof Serv - MGMNT CONSULTANT 531010 Health 400 184.200 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXTRAC DATA SYSTEMS 55820 606202 400 71573 CASE SERV-HEALTH/MEDICAL 581090 Health 400 23.680 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606071 400 71574 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606048 400 71575 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.350 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606025 400 71576 MedVet-Lab Supply 548046 Health 400 2078.540 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606182 400 71577 CASE SERV-HEALTH/MEDICAL 581090 Health 400 200.820 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606125 400 71578 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.500 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606040 400 71579 MedVet-Lab Supply 548046 Health 400 42.690 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 606186 400 71580 SpOp - Instct-Medical/Lab 547133 Health 400 18775 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARTEL, INC 219518 606207 400 71581 Off-Office Supplies 546002 Health 400 105.840 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 606189 400 71582 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606009 400 71583 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.310 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606024 400 71584 Prof Serv - MGMNT CONSULTANT 531010 Health 400 21549.020 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXTRAC DATA SYSTEMS 55820 606201 400 71585 CASE SERV-HEALTH/MEDICAL 581090 Health 400 396.650 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 606138 400 71586 CASE SERV-HEALTH/MEDICAL 581090 Health 400 93.800 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HERBST PHARMACY 97806 606105 400 71587 CASE SERV-HEALTH/MEDICAL 581090 Health 400 58.480 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606091 400 71588 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606032 400 71589 InState Travel - Mileage 595110 Health 400 12.540 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2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606111 400 71593 CASE SERV-HEALTH/MEDICAL 581090 Health 400 113.250 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 606110 400 71594 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.200 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER SPECIALTY PHARMACY FL 2, LLC 335845 606023 400 71595 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.160 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606014 400 71596 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5653.910 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREMARK LLC 120012 606151 400 71597 MedVet-Lab Supply 548046 Health 400 1178.460 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIOPOOL US INC 90779 606209 400 71598 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.040 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials T E E M TRADING CO INC 101761 606069 400 71599 MedVet-Lab Supply 548046 Health 400 113.840 Supplies, Parts and 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RACHELLE BACK 230159 604361 400 71603 InState Travel - Mileage 595110 Health 400 212.040 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON PATTEE 335500 606272 400 71604 InState Travel - Per DiemandMeal 595120 Health 400 0 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE ANTHONY GREEN 208523 604753 400 71605 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3875.040 Contractual Services 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ST JOSEPH'S INSTITUTE FOR THE DEAF INC 114215 606251 400 71606 CASE SERV-HEALTH/MEDICAL 581090 Health 400 517.530 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606139 400 71607 Prof Serv - MGMNT CONSULTANT 531010 Health 400 4001 Contractual Services 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials AMERICAN NONSMOKERS RIGHTS FD 8440 606171 400 71608 CASE SERV-HEALTH/MEDICAL 581090 Health 400 62.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 606093 400 71609 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.890 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606064 400 71610 AdmOp-Freight and Express 599042 Health 400 50 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ARTEL, INC 219518 606207 400 71611 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.040 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GENOA HEALTHCARE LLC 321660 606042 400 71612 CASE SERV-HEALTH/MEDICAL 581090 Health 400 582.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606141 400 71613 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.210 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 606043 400 71614 CASE SERV-HEALTH/MEDICAL 581090 Health 400 60 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606092 400 71615 MedVet-Lab Supply 548046 Health 400 278.230 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606176 400 71616 CASE SERV-HEALTH/MEDICAL 581090 Health 400 66.350 Social Service Payments 2020 Health Children w 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Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606089 400 71624 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606060 400 71625 Off-Office Supplies 546002 Health 400 337.160 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 606224 400 71626 CASE SERV-HEALTH/MEDICAL 581090 Health 400 24090.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 606154 400 71627 InState Travel - Mileage 595110 Health 400 139.840 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL S MILLER 80277 606241 400 71628 CASE SERV-HEALTH/MEDICAL 581090 Health 400 29.660 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606076 400 71629 CASE SERV-HEALTH/MEDICAL 581090 Health 400 817.240 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606144 400 71630 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7274.140 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREMARK LLC 120012 606153 400 71631 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.670 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606029 400 71632 InState Travel - Mileage 595110 Health 400 240.920 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON PATTEE 335500 606244 400 71633 InState Travel - Lodging 595130 Health 400 -7.020 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE ANTHONY GREEN 208523 604753 400 71634 CASE SERV-HEALTH/MEDICAL 581090 Health 400 69.510 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREMARK LLC 120012 606096 400 71635 CASE SERV-HEALTH/MEDICAL 581090 Health 400 223.070 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606128 400 71636 CASE SERV-HEALTH/MEDICAL 581090 Health 400 36.480 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606083 400 71637 InState Travel - Mileage 595110 Health 400 86.260 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KRISTEN DIETZ 367002 606273 400 71638 MedVet-Lab Supply 548046 Health 400 169.420 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606226 400 71639 CASE SERV-HEALTH/MEDICAL 581090 Health 400 44.180 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606084 400 71640 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606027 400 71641 CASE SERV-HEALTH/MEDICAL 581090 Health 400 11.860 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606053 400 71642 Off-Office Supplies 546002 Health 400 302.080 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 606178 400 71643 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30.110 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606077 400 71644 Prof Serv - MGMNT CONSULTANT 531010 Health 400 93.200 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE, BRIAN KEITH 252780 606245 400 71645 SpOp - Instct-Medical/Lab 547133 Health 400 520.800 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606177 400 71646 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606015 400 71647 CASE SERV-HEALTH/MEDICAL 581090 Health 400 25.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606072 400 71648 AdmOp-Linen and Laundry Service 599010 Health 400 101.210 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 606227 400 71649 InState Travel - Mileage 595110 Health 400 160.360 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN E EAKRIGHT 80376 606269 400 71650 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.390 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 606039 400 71651 CASE SERV-HEALTH/MEDICAL 581090 Health 400 130 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606114 400 71652 InState Travel - Mileage 595110 Health 400 114.380 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDRIA SNIVELY 292047 606263 400 71653 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606034 400 71654 InState Travel - Mileage 595110 Health 400 69.920 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADFORD CLAXTON 340946 606271 400 71655 InState Travel - Mileage 595110 Health 400 68.780 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE STONE 362651 606262 400 71656 CASE SERV-HEALTH/MEDICAL 581090 Health 400 35.700 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 606082 400 71657 SpOp - Household Battery 547122 Health 400 83.890 Supplies, Parts and Materials 2020 Health ISDH EPA Fund 61950 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials OFFICE DEPOT INC 13851 606179 400 71658 SpOp - Household Battery 547122 Health 400 1105.800 Supplies, Parts and Materials 2020 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials W W GRAINGER, INC 15156 606200 400 71659 CASE SERV-HEALTH/MEDICAL 581090 Health 400 69.920 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606097 400 71660 CASE SERV-HEALTH/MEDICAL 581090 Health 400 80 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARTIN'S SUPER MARKETS, INC 96550 606102 400 71661 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.530 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606021 400 71662 CASE SERV-HEALTH/MEDICAL 581090 Health 400 105.020 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 606107 400 71663 Prof Serv - Info Process Cnslt 531013 Health 400 26500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILLUMINA INC 330180 606228 400 71664 CASE SERV-HEALTH/MEDICAL 581090 Health 400 29.390 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 606075 400 71665 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2887.470 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606149 400 71666 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.190 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 606031 400 71667 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.770 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606067 400 71668 CASE SERV-HEALTH/MEDICAL 581090 Health 400 729.680 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SKICO, INC 191420 606143 400 71669 Prof Serv - MGMNT CONSULTANT 531010 Health 400 17802.360 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMERALD CONSULTING 75469 606160 400 71670 CASE SERV-HEALTH/MEDICAL 581090 Health 400 156.780 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606120 400 71671 CASE SERV-HEALTH/MEDICAL 581090 Health 400 49.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606086 400 71672 MedVet-Lab Supply 548046 Health 400 747.560 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606180 400 71673 Prof Serv - MGMNT CONSULTANT 531010 Health 400 9508 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHIGAN PUBLIC HEALTH INST 251492 606234 400 71674 InState Travel - Mileage 595110 Health 400 60.040 Administrative and Operating Expenses 2020 Health ISDH EPA Fund 61950 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JUSTIN MEYERS 370604 606258 400 71675 CASE SERV-HEALTH/MEDICAL 581090 Health 400 978.780 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606146 400 71676 CASE SERV-HEALTH/MEDICAL 581090 Health 400 181.290 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606122 400 71677 CASE SERV-HEALTH/MEDICAL 581090 Health 400 138.170 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606116 400 71678 CASE SERV-HEALTH/MEDICAL 581090 Health 400 331.970 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606134 400 71679 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606013 400 71680 InState Travel - Mileage 595110 Health 400 79.040 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES R POWERS 79912 605960 400 71681 InState Travel - Mileage 595110 Health 400 200.640 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN E EAKRIGHT 80376 606270 400 71682 Prof Serv - MGMNT CONSULTANT 531010 Health 400 226.500 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE, BRIAN KEITH 252780 606246 400 71683 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.140 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606073 400 71684 CASE SERV-HEALTH/MEDICAL 581090 Health 400 48.410 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606085 400 71685 CASE SERV-HEALTH/MEDICAL 581090 Health 400 221.720 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEKALB MEMORIAL PHARMACARE LLC 306224 606127 400 71686 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.370 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606045 400 71687 CASE SERV-HEALTH/MEDICAL 581090 Health 400 240.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606130 400 71688 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.700 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606022 400 71689 CASE SERV-HEALTH/MEDICAL 581090 Health 400 184.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606123 400 71690 CASE SERV-HEALTH/MEDICAL 581090 Health 400 316.840 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 606133 400 71691 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50941.130 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606156 400 71692 AdmOp-Special Group Meals 599016 Health 400 209.800 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDY ANNA'S CATERING 57213 606232 400 71693 CASE SERV-HEALTH/MEDICAL 581090 Health 400 143.820 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606118 400 71694 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.860 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 606011 400 71695 InState Travel - Mileage 595110 Health 400 63.080 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN E EAKRIGHT 80376 606266 400 71696 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27568.460 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606155 400 71697 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30.740 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 606078 400 71698 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.770 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606030 400 71699 MedVet-Lab Supply 548046 Health 400 231.420 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606217 400 71700 InState Travel - Mileage 595110 Health 400 167.200 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA BOX 356447 606253 400 71701 InState Travel - Mileage 595110 Health 400 104.880 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE FERGUSON 308846 606265 400 71702 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5504 Contractual Services 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 606197 400 71703 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.350 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 606044 400 71704 InState Travel - Mileage 595110 Health 400 243.200 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN MCDEVITT 291052 606261 400 71705 InState Travel - Mileage 595110 Health 400 20.900 Administrative and Operating Expenses 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SARAH LEATHERS 371885 606260 400 71706 CASE SERV-HEALTH/MEDICAL 581090 Health 400 112.730 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606109 400 71707 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 606063 400 71708 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30.900 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606079 400 71709 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.070 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606055 400 71710 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.490 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 606010 400 71711 InState Travel - Mileage 595110 Health 400 273.980 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL MARLENE STAUFFER 133438 606254 400 71712 InState Travel - Mileage 595110 Health 400 110.960 Administrative and Operating Expenses 2020 Health OB Navigator Program 30479 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CRYSTAL FOWLER 320863 606256 400 71713 CASE SERV-HEALTH/MEDICAL 581090 Health 400 264.920 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606132 400 71714 CASE SERV-HEALTH/MEDICAL 581090 Health 400 123.260 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 606113 400 71715 InState Travel - Lodging 595130 Health 400 109.760 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE BACK 230159 604361 400 71716 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1012.180 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606148 400 71717 InState Travel - Mileage 595110 Health 400 43.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALEXANDRIA SNIVELY 292047 606264 400 71718 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.940 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 606012 400 71719 CASE SERV-HEALTH/MEDICAL 581090 Health 400 166 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOUCHENS EXPRESS PHARMACY LLC 332409 606121 400 71720 CASE SERV-HEALTH/MEDICAL 581090 Health 400 356.160 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606135 400 71721 SpOp - ResrchTest -Measurement 547157 Health 400 710 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 606215 400 71722 CASE SERV-HEALTH/MEDICAL 581090 Health 400 215.560 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 606126 400 71723 Prof Serv - MGMNT CONSULTANT 531010 Health 400 2034.210 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS 300531 606214 400 71724 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606049 400 71725 InState Travel - Mileage 595110 Health 400 258.400 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARON PATTEE 335500 606248 400 71726 CASE SERV-HEALTH/MEDICAL 581090 Health 400 12.290 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 606054 400 71727 MedVet-Lab Supply 548046 Health 400 54.560 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBOTT LABORATORIES INC 125 606181 400 71728 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1399.320 Contractual Services 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ST JOSEPH'S INSTITUTE FOR THE DEAF INC 114215 606252 400 71729 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.100 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606033 400 71730 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10.270 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606050 400 71731 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606038 400 71732 CASE SERV-HEALTH/MEDICAL 581090 Health 400 111.890 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606108 400 71733 Prof Serv - MGMNT CONSULTANT 531010 Health 400 195.650 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE, BRIAN KEITH 252780 606243 400 71734 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.150 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 606017 400 71735 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10.650 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606051 400 71736 InState Travel - Mileage 595110 Health 400 256.500 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES KING 290265 606257 400 71737 InState Travel - Per DiemandMeal 595120 Health 400 0 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE ANTHONY GREEN 208523 604751 400 71738 OutoSt Travel - ParkingandToll 595570 Health 400 20 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633252 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER DURICA 312247 604723 400 71739 InState Travel - Mileage 595110 Motor Vehicles Comm 340 35.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CHRISTINA S CROWDER 207405 1492803 340 71740 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492697 340 71741 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492670 340 71742 Real Estate Rentals 590110 Motor Vehicles Comm 340 2507.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GEM PROPERTIES LLC 60193 1492849 340 71743 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492701 340 71744 InState Travel - Mileage 595110 Motor Vehicles Comm 340 51.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BRIGETTE FARMER 380504 1492825 340 71745 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 38.640 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492688 340 71746 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492710 340 71747 InState Travel - Mileage 595110 Motor Vehicles Comm 340 34.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GEORGE CHAMPION III 371562 1492811 340 71748 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492731 340 71749 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492769 340 71750 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 29.640 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492684 340 71751 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492703 340 71752 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492759 340 71753 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 110.520 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492683 340 71754 InState Travel - Mileage 595110 Motor Vehicles Comm 340 30.400 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHIRLEY JASIAK 363489 1492829 340 71755 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492699 340 71756 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492732 340 71757 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 3700.170 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1491249 340 71758 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 110.520 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492688 340 71759 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492750 340 71760 InState Travel - Mileage 595110 Motor Vehicles Comm 340 33.440 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KIMBERLY MCINERNEY 309776 1492815 340 71761 InState Travel - Mileage 595110 Motor Vehicles Comm 340 76 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JOEY R SWARTZ 201764 1492809 340 71762 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492739 340 71763 InState Travel - Mileage 595110 Motor Vehicles Comm 340 279.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TENNANT, KERRI D 60326 1492625 340 71764 InState Travel - Mileage 595110 Motor Vehicles Comm 340 18.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CYNTHIA DAUGHERTY 361984 1492801 340 71765 InState Travel - Mileage 595110 Motor Vehicles Comm 340 82.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RYANE WOEHNKER 329744 1492628 340 71766 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 9.660 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492689 340 71767 InState Travel - Mileage 595110 Motor Vehicles Comm 340 128.440 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LARA REBECCA BRUNER 380302 1492640 340 71768 Real Estate Rentals 590110 Motor Vehicles Comm 340 4766.670 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AC WAREHOUSE INC 212268 1492792 340 71769 InState Travel - Mileage 595110 Motor Vehicles Comm 340 90.060 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HOLLY A ALBER 59056 1492623 340 71770 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 293.130 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492687 340 71771 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 32 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492677 340 71772 Real Estate Rentals 590110 Motor Vehicles Comm 340 7677.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NICKOLICK FAMILY LP 211881 1492791 340 71773 InState Travel - Mileage 595110 Motor Vehicles Comm 340 54.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RYANE WOEHNKER 329744 1492629 340 71774 InState Travel - Mileage 595110 Motor Vehicles Comm 340 16.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SUPLEE, GIESELA 61393 1492818 340 71775 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492738 340 71776 InState Travel - Mileage 595110 Motor Vehicles Comm 340 22.040 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMBER SMITH 363731 1492810 340 71777 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492767 340 71778 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492765 340 71779 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492771 340 71780 InState Travel - Mileage 595110 Motor Vehicles Comm 340 106.780 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANGELA BAKER 61458 1492626 340 71781 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492734 340 71782 InState Travel - Mileage 595110 Motor Vehicles Comm 340 17.480 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KATHLEEN J ROTH 224668 1492807 340 71783 Real Estate Rentals 590110 Motor Vehicles Comm 340 1875.670 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CJM COMMERCIAL PROPERTIES LLC 378914 1492850 340 71784 Main -Cleaning Serv 532022 Motor Vehicles Comm 340 96875.730 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 1492773 340 71785 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 55.260 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492677 340 71786 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492740 340 71787 Real Estate Rentals 590110 Motor Vehicles Comm 340 6020 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MORRIS, VERNON ANTHONY 60177 1492788 340 71788 Real Estate Rentals 590110 Motor Vehicles Comm 340 3428.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CONCORD CORNER INC 60179 1492786 340 71789 Real Estate Rentals 590110 Motor Vehicles Comm 340 6131.250 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CSN LLC 267578 1492844 340 71790 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492737 340 71791 Prof Serv- Printing 531070 Motor Vehicles Comm 340 22000 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1491249 340 71792 Real Estate Rentals 590110 Motor Vehicles Comm 340 6478.270 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FOURCE LLC 358379 1492784 340 71793 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492749 340 71794 MedVet-LabSupply-GenMedical 548113 Motor Vehicles Comm 340 4.140 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492689 340 71795 Real Estate Rentals 590110 Motor Vehicles Comm 340 23958.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RPT REALTY LP 357729 1492852 340 71796 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492692 340 71797 Real Estate Rentals 590110 Motor Vehicles Comm 340 13927.830 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WOODSON DAVIS BLOOMINGTON LLC 345591 1492847 340 71798 Real Estate Rentals 590110 Motor Vehicles Comm 340 2158.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials S and D LEASING INC 60194 1492848 340 71799 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 19.340 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492685 340 71800 Energy - Natural Gas 520204 Motor Vehicles Comm 340 116.160 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 1492719 340 71801 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 30.600 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492685 340 71802 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 131.360 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492688 340 71803 InState Travel - Mileage 595110 Motor Vehicles Comm 340 47.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TRISTA PICKETT 302144 1492832 340 71804 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492751 340 71805 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 55.260 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492685 340 71806 InState Travel - Mileage 595110 Motor Vehicles Comm 340 34.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LOREN UTTER 355489 1492806 340 71807 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 64 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492685 340 71808 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 145.440 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492681 340 71809 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492764 340 71810 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492696 340 71811 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 133.880 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492680 340 71812 InState Travel - Mileage 595110 Motor Vehicles Comm 340 12.160 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TEREASE L COX 221602 1492798 340 71813 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492720 340 71814 Real Estate Rentals 590110 Motor Vehicles Comm 340 2533.060 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NANCY KONRADI 310230 1492793 340 71815 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492711 340 71816 InState Travel - Mileage 595110 Motor Vehicles Comm 340 38.760 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JOSEPHINE G LENHART 62841 1492830 340 71817 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492717 340 71818 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492705 340 71819 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492693 340 71820 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492745 340 71821 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 43.440 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492681 340 71822 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492668 340 71823 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492671 340 71824 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 110.520 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492679 340 71825 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492716 340 71826 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492715 340 71827 InState Travel - Mileage 595110 Motor Vehicles Comm 340 161.880 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials XOCHITI ARELLANO 369698 1492831 340 71828 Real Estate Rentals 590110 Motor Vehicles Comm 340 1783.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WWLW LLC 60373 1492774 340 71829 Real Estate Rentals 590110 Motor Vehicles Comm 340 3459.870 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHOPS AT CRAWFORDSVILLE 317146 1492781 340 71830 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 64 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492681 340 71831 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ASHLEY G KOORSEN 238834 1492837 340 71832 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492721 340 71833 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492761 340 71834 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 21.720 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492677 340 71835 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492714 340 71836 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 29.760 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492685 340 71837 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 9.660 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492682 340 71838 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 110.520 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492674 340 71839 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492758 340 71840 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492725 340 71841 InState Travel - Mileage 595110 Motor Vehicles Comm 340 424.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TARA JO INMAN 381676 1492642 340 71842 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492735 340 71843 InState Travel - Mileage 595110 Motor Vehicles Comm 340 176.700 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HINZ, LISA A 59806 1492631 340 71844 InState Travel - Mileage 595110 Motor Vehicles Comm 340 10.640 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ELIZABETH KING 206185 1492814 340 71845 InState Travel - Mileage 595110 Motor Vehicles Comm 340 25.840 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LISA LAKER-SHUTTLEWORTH 378484 1492799 340 71846 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492755 340 71847 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492754 340 71848 InState Travel - Mileage 595110 Motor Vehicles Comm 340 216.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KEVIN APPLEGATE 355743 1492635 340 71849 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492706 340 71850 InState Travel - Mileage 595110 Motor Vehicles Comm 340 64.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BOBBIE KIMBRELL 379836 1492827 340 71851 InState Travel - Mileage 595110 Motor Vehicles Comm 340 40.280 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TRISHA BRADLEY 357100 1492823 340 71852 Real Estate Rentals 590110 Motor Vehicles Comm 340 2245.830 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HERBERT PROPERTIES LIMITED 60185 1492779 340 71853 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 39 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials THOMAS JOHNSON 65411 1492797 340 71854 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 60 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492678 340 71855 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492748 340 71856 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492766 340 71857 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492695 340 71858 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492741 340 71859 InState Travel - Mileage 595110 Motor Vehicles Comm 340 54.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MONICA PRENATT 355498 1492834 340 71860 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492768 340 71861 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 64 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492679 340 71862 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492672 340 71863 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492744 340 71864 InState Travel - Mileage 595110 Motor Vehicles Comm 340 264.480 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MADISON BRADFORD 219792 1492760 340 71865 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492690 340 71866 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 64 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492682 340 71867 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 58.320 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492679 340 71868 InState Travel - Mileage 595110 Motor Vehicles Comm 340 191.140 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CHRISTY SMITH 284637 1492638 340 71869 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492763 340 71870 Real Estate Rentals 590110 Motor Vehicles Comm 340 2000 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ROBERT E WALLACE 134503 1492776 340 71871 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492708 340 71872 InState Travel - Mileage 595110 Motor Vehicles Comm 340 63.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PATRICIA WELCH 305999 1492634 340 71873 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492704 340 71874 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492753 340 71875 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492757 340 71876 Real Estate Rentals 590110 Motor Vehicles Comm 340 2572 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials VILLAGE SHOPPES OF ANDERSON LLC 293012 1492843 340 71877 Real Estate Rentals 590110 Motor Vehicles Comm 340 9482.930 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TCP BROWNSBURG CENTER LLC 313663 1492851 340 71878 Household kitchen and laundry 555502 Motor Vehicles Comm 340 22.500 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492729 340 71879 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492727 340 71880 InState Travel - Mileage 595110 Motor Vehicles Comm 340 81.320 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KIANA BROOKE THOMPSON 367847 1492633 340 71881 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 15.300 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492683 340 71882 InState Travel - Mileage 595110 Motor Vehicles Comm 340 102.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LARA REBECCA BRUNER 380302 1492630 340 71883 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492728 340 71884 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 13.790 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492681 340 71885 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492713 340 71886 InState Travel - Mileage 595110 Motor Vehicles Comm 340 13.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CAROLYN MCMORROW 377713 1492822 340 71887 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492694 340 71888 Energy - Electricity 520202 Motor Vehicles Comm 340 313.440 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1492712 340 71889 InState Travel - Mileage 595110 Motor Vehicles Comm 340 59.280 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ASHLEY SPURLING 304313 1492796 340 71890 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19.760 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAUREN M STRIET 380507 1492833 340 71891 Real Estate Rentals 590110 Motor Vehicles Comm 340 4170 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials POINTE NORTH PROPERTIES LLC 229457 1492780 340 71892 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492730 340 71893 InState Travel - Mileage 595110 Motor Vehicles Comm 340 16.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MELISSA LITTLE 62556 1492816 340 71894 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492770 340 71895 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 55.260 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492676 340 71896 InState Travel - Mileage 595110 Motor Vehicles Comm 340 22.040 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SUZANNE TROYER 61034 1492817 340 71897 InState Travel - Mileage 595110 Motor Vehicles Comm 340 185.440 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CHRISTY SMITH 284637 1492637 340 71898 InState Travel - Mileage 595110 Motor Vehicles Comm 340 6.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ELIZABETH DEPPERT 347066 1492813 340 71899 Real Estate Rentals 590110 Motor Vehicles Comm 340 4883.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ROGER and SHELLY DIEHM 66225 1492777 340 71900 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492742 340 71901 InState Travel - Mileage 595110 Motor Vehicles Comm 340 142.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NICOLE REYNOLDS 70782 1492622 340 71902 InState Travel - Mileage 595110 Motor Vehicles Comm 340 18.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JOSHUA WELCH 316861 1492821 340 71903 InState Travel - Mileage 595110 Motor Vehicles Comm 340 115.140 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KARCYN DAVERS 297239 1492632 340 71904 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 19.320 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492677 340 71905 InState Travel - Mileage 595110 Motor Vehicles Comm 340 9.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JERRELL ROBERTSON 381156 1492804 340 71906 Energy - Electricity 520202 Motor Vehicles Comm 340 539.940 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492795 340 71907 InState Travel - Mileage 595110 Motor Vehicles Comm 340 42.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MARY K LASZCZEWSKI 60962 1492812 340 71908 InState Travel - Mileage 595110 Motor Vehicles Comm 340 215.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PAMELA S FISHER 58766 1492639 340 71909 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492723 340 71910 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492746 340 71911 InState Travel - Mileage 595110 Motor Vehicles Comm 340 32.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHERMAN SAMPLE 222172 1492802 340 71912 InState Travel - Mileage 595110 Motor Vehicles Comm 340 35.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SUPLEE, GIESELA 61393 1492819 340 71913 InState Travel - Mileage 595110 Motor Vehicles Comm 340 312.360 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LESLEY G MUCHA 72289 1492636 340 71914 InState Travel - Mileage 595110 Motor Vehicles Comm 340 31.920 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NATALIE SMITH 376735 1492808 340 71915 InState Travel - Mileage 595110 Motor Vehicles Comm 340 59.280 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KATHRYN DAGGY 375647 1492824 340 71916 InState Travel - Mileage 595110 Motor Vehicles Comm 340 199.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KARCYN DAVERS 297239 1492641 340 71917 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492718 340 71918 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492707 340 71919 Real Estate Rentals 590110 Motor Vehicles Comm 340 3437.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DANVILLE SHOPPING CENTER, LLC 66094 1492785 340 71920 InState Travel - Mileage 595110 Motor Vehicles Comm 340 51.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BRIGETTE FARMER 380504 1492826 340 71921 InState Travel - Mileage 595110 Motor Vehicles Comm 340 51.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BOBBIE KIMBRELL 379836 1492828 340 71922 Real Estate Rentals 590110 Motor Vehicles Comm 340 4916.670 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FRED D. HERTHEL 138191 1492846 340 71923 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 39 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PATRICIA WELCH 305999 1492634 340 71924 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492669 340 71925 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492733 340 71926 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492709 340 71927 MedVet-Lab Supply 548046 Motor Vehicles Comm 340 5 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492689 340 71928 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492752 340 71929 Real Estate Rentals 590110 Motor Vehicles Comm 340 3322.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TANARAMA INC 225918 1492845 340 71930 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492736 340 71931 Real Estate Rentals 590110 Motor Vehicles Comm 340 7907.620 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials M FOUR PROPERTIES LLC 233982 1492778 340 71932 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 64 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492683 340 71933 Energy - Electricity 520202 Motor Vehicles Comm 340 1336.030 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1492794 340 71934 InState Travel - Mileage 595110 Motor Vehicles Comm 340 91.200 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DEBORA COX 366754 1492624 340 71935 InState Travel - Mileage 595110 Motor Vehicles Comm 340 101.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials THOMAS JOHNSON 65411 1492797 340 71936 InState Travel - Mileage 595110 Motor Vehicles Comm 340 232.160 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TERRI GUNDER 333776 1492838 340 71937 Real Estate Rentals 590110 Motor Vehicles Comm 340 5930 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BRAZIL PROPERTY, LLC 67850 1492775 340 71938 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492722 340 71939 InState Travel - Mileage 595110 Motor Vehicles Comm 340 58.900 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DARLA MALCOMB 346724 1492800 340 71940 Real Estate Rentals 590110 Motor Vehicles Comm 340 3248 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HAMSTRA BUILDERS INC 60246 1492787 340 71941 Real Estate Rentals 590110 Motor Vehicles Comm 340 1750 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CRAWFORD COUNTY LAND CO 60382 1492790 340 71942 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 137.880 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492684 340 71943 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492756 340 71944 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19.760 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ERICA LAKINS 359883 1492835 340 71945 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492762 340 71946 InState Travel - Mileage 595110 Motor Vehicles Comm 340 18.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TERI HERNANDEZ 361083 1492820 340 71947 Inf Main-Salt NaCl 544020 Motor Vehicles Comm 340 41.980 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492675 340 71948 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492782 340 71949 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492726 340 71950 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492673 340 71951 Main -Cleaning Serv 532022 Motor Vehicles Comm 340 96625.730 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CAMACHO EQUIPMENT and JANITORIAL SUPPLY I 363994 1492772 340 71952 Energy - Natural Gas 520204 Motor Vehicles Comm 340 238.420 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492795 340 71953 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492743 340 71954 Real Estate Rentals 590110 Motor Vehicles Comm 340 3141.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICHLAND PLAZA LLC 218975 1492789 340 71955 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492747 340 71956 InState Travel - Mileage 595110 Motor Vehicles Comm 340 99.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TAMMY JOYCE 354928 1492627 340 71957 InState Travel - Mileage 595110 Motor Vehicles Comm 340 54.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STEPHANIE L CARMICHAEL 212935 1492805 340 71958 MedVet-Lab Supply 548046 Motor Vehicles Comm 340 3.750 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492681 340 71959 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492691 340 71960 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492700 340 71961 InState Travel - Mileage 595110 Motor Vehicles Comm 340 48.260 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JAELEN ASHER 367451 1492836 340 71962 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492724 340 71963 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492702 340 71964 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 150.990 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492686 340 71965 Household kitchen and laundry 555502 Motor Vehicles Comm 340 22.500 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492698 340 71966 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492783 340 71967 InState Travel - Mileage 595110 Motor Vehicles Comm 340 169.480 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637772 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SONJA WHITE 356155 1492621 340 71968 CASE SERV-HEALTH/MEDICAL 581090 Health 400 127.410 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606827 400 71969 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.830 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 606732 400 71970 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 606718 400 71971 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606717 400 71972 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.980 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606743 400 71973 CASE SERV-HEALTH/MEDICAL 581090 Health 400 48.390 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 606804 400 71974 CASE SERV-HEALTH/MEDICAL 581090 Health 400 73.780 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606818 400 71975 CASE SERV-HEALTH/MEDICAL 581090 Health 400 23.910 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606782 400 71976 CASE SERV-HEALTH/MEDICAL 581090 Health 400 59.100 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 606810 400 71977 CASE SERV-HEALTH/MEDICAL 581090 Health 400 442.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606851 400 71978 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606777 400 71979 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.130 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606709 400 71980 CASE SERV-HEALTH/MEDICAL 581090 Health 400 24.480 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606784 400 71981 CASE SERV-HEALTH/MEDICAL 581090 Health 400 60 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606811 400 71982 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.780 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606738 400 71983 CASE SERV-HEALTH/MEDICAL 581090 Health 400 53.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606809 400 71984 InState Travel - Mileage 595110 Health 400 193.420 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ANNE BOWLEN 87188 606917 400 71985 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14.580 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606763 400 71986 InState Travel - Mileage 595110 Health 400 303.240 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNA ALLEN 349729 606908 400 71987 CASE SERV-HEALTH/MEDICAL 581090 Health 400 62.200 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 606813 400 71988 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15.360 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606766 400 71989 CASE SERV-HEALTH/MEDICAL 581090 Health 400 53.060 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606808 400 71990 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.150 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials THE FAMILY PHARMACY INC 98619 606721 400 71991 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.590 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WEBBS FAMILY PHARMACY 3 LLC 369238 606745 400 71992 CASE SERV-HEALTH/MEDICAL 581090 Health 400 35 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606794 400 71993 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1026 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606862 400 71994 Drug Screening/Testing 580149 Health 400 50.500 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DISA INDIANA LLC 351421 606700 400 71995 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 606752 400 71996 Prof Serv - MGMNT CONSULTANT 531010 Health 400 392.750 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 606882 400 71997 InState Travel - Mileage 595110 Health 400 185.820 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE CALL 291688 606919 400 71998 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA JANE BUROKER 80816 606889 400 71999 CASE SERV-HEALTH/MEDICAL 581090 Health 400 48.330 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606803 400 72000 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.150 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606730 400 72001 Prof Serv - MGMNT CONSULTANT 531010 Health 400 63584.770 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 606873 400 72002 CASE SERV-HEALTH/MEDICAL 581090 Health 400 146.140 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606833 400 72003 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606741 400 72004 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.480 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606781 400 72005 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.260 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606731 400 72006 CASE SERV-HEALTH/MEDICAL 581090 Health 400 24390.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 606866 400 72007 CASE SERV-HEALTH/MEDICAL 581090 Health 400 330.310 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606843 400 72008 Drug Screening/Testing 580149 Health 400 50.500 Social Service Payments 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DISA INDIANA LLC 351421 606701 400 72009 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606733 400 72010 Prof Serv - MGMNT CONSULTANT 531010 Health 400 93612.360 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 606872 400 72011 InState Travel - Mileage 595110 Health 400 139.460 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH FRANCO 284600 606932 400 72012 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials THE FAMILY PHARMACY INC 98619 606778 400 72013 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606706 400 72014 CASE SERV-HEALTH/MEDICAL 581090 Health 400 195 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606838 400 72015 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 606764 400 72016 CASE SERV-HEALTH/MEDICAL 581090 Health 400 33.240 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606793 400 72017 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15.520 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606767 400 72018 CASE SERV-HEALTH/MEDICAL 581090 Health 400 60 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606812 400 72019 SpOp - Safety -Apparel 547160 Health 400 611.600 Supplies, Parts and Materials 2020 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials FASTENAL COMPANY 21225 606875 400 72020 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.100 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606720 400 72021 CASE SERV-HEALTH/MEDICAL 581090 Health 400 539.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606854 400 72022 CASE SERV-HEALTH/MEDICAL 581090 Health 400 418.350 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 606849 400 72023 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 606716 400 72024 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.930 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606770 400 72025 CASE SERV-HEALTH/MEDICAL 581090 Health 400 639.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 606859 400 72026 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606806 400 72027 CASE SERV-HEALTH/MEDICAL 581090 Health 400 12.160 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606757 400 72028 CASE SERV-HEALTH/MEDICAL 581090 Health 400 62.690 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606814 400 72029 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.550 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 606768 400 72030 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.100 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606735 400 72031 InState Travel - Mileage 595110 Health 400 69.920 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADFORD CLAXTON 340946 606928 400 72032 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.920 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606771 400 72033 CASE SERV-HEALTH/MEDICAL 581090 Health 400 18.420 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606772 400 72034 CASE SERV-HEALTH/MEDICAL 581090 Health 400 566.650 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FAMILY DRUG INC 87985 606856 400 72035 CASE SERV-HEALTH/MEDICAL 581090 Health 400 22611.190 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606865 400 72036 CASE SERV-HEALTH/MEDICAL 581090 Health 400 32.490 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606791 400 72037 CASE SERV-HEALTH/MEDICAL 581090 Health 400 90.730 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606821 400 72038 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606715 400 72039 Prof Serv - MGMNT CONSULTANT 531010 Health 400 145.100 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANE DEITCHMAN 301829 606878 400 72040 Prof Serv - MGMNT CONSULTANT 531010 Health 400 91.170 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 606874 400 72041 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50.070 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606807 400 72042 CASE SERV-HEALTH/MEDICAL 581090 Health 400 184.930 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 606837 400 72043 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606708 400 72044 Prog Op - Background Checks 539140 Health 400 111.450 Contractual Services 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 606903 400 72045 CASE SERV-HEALTH/MEDICAL 581090 Health 400 58394.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DOHMEN LIFE SCIENCE SERVICES LLC 337889 606870 400 72046 CASE SERV-HEALTH/MEDICAL 581090 Health 400 259.640 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606841 400 72047 CASE SERV-HEALTH/MEDICAL 581090 Health 400 28957.940 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 606869 400 72048 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.630 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606787 400 72049 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606742 400 72050 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1284363.050 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 606871 400 72051 CASE SERV-HEALTH/MEDICAL 581090 Health 400 24 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 606783 400 72052 CASE SERV-HEALTH/MEDICAL 581090 Health 400 69.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606816 400 72053 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7318.030 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREMARK LLC 120012 606863 400 72054 CASE SERV-HEALTH/MEDICAL 581090 Health 400 361.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606844 400 72055 Prof Serv - MGMNT CONSULTANT 531010 Health 400 923.910 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANE DEITCHMAN 301829 606877 400 72056 SpOp-Audio Visual 547046 Health 400 43.750 Supplies, Parts and Materials 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREAT LAKES EARMOLD LABORATORY 94530 606900 400 72057 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.030 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606727 400 72058 CASE SERV-HEALTH/MEDICAL 581090 Health 400 45 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606800 400 72059 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.540 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 606723 400 72060 CASE SERV-HEALTH/MEDICAL 581090 Health 400 124.810 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 606826 400 72061 CASE SERV-HEALTH/MEDICAL 581090 Health 400 140.760 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606832 400 72062 CASE SERV-HEALTH/MEDICAL 581090 Health 400 205.170 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606839 400 72063 Prof Serv - MGMNT CONSULTANT 531010 Health 400 60450 Contractual Services 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ALLEN ORTIZ COMPANY 321772 606886 400 72064 InState Travel - Mileage 595110 Health 400 272.080 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN JONES 362444 606941 400 72065 CASE SERV-HEALTH/MEDICAL 581090 Health 400 87.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 606820 400 72066 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.140 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606786 400 72067 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.290 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606710 400 72068 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.770 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606788 400 72069 Eqp Main-Acetylene Oxygn 545012 Health 400 -1274.400 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 606702 400 72070 CASE SERV-HEALTH/MEDICAL 581090 Health 400 12.230 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 606758 400 72071 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606789 400 72072 Prof Serv - MGMNT CONSULTANT 531010 Health 400 431.390 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANE DEITCHMAN 301829 606881 400 72073 InState Travel - Mileage 595110 Health 400 123.880 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH FRANCO 284600 606933 400 72074 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.240 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606722 400 72075 CASE SERV-HEALTH/MEDICAL 581090 Health 400 798 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials T E E M TRADING CO INC 101761 606861 400 72076 CASE SERV-HEALTH/MEDICAL 581090 Health 400 530.850 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606853 400 72077 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.690 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606725 400 72078 CASE SERV-HEALTH/MEDICAL 581090 Health 400 71.800 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GENOA HEALTHCARE LLC 321660 606817 400 72079 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.540 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 606762 400 72080 InState Travel - Mileage 595110 Health 400 50.920 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JULIE GRIES 379628 606937 400 72081 CASE SERV-HEALTH/MEDICAL 581090 Health 400 45 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606799 400 72082 SpOp-Audio Visual 547046 Health 400 27 Supplies, Parts and Materials 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREAT LAKES EARMOLD LABORATORY 94530 606899 400 72083 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.940 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606740 400 72084 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.460 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606776 400 72085 CASE SERV-HEALTH/MEDICAL 581090 Health 400 398.420 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606845 400 72086 InState Travel - Mileage 595110 Health 400 366.320 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACY CARTER 139323 606921 400 72087 MedVet-Lab Supply 548046 Health 400 70.640 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606892 400 72088 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.710 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 606746 400 72089 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606705 400 72090 Sp Op -Laundry 547018 Health 400 543.600 Supplies, Parts and Materials 2020 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials FASTENAL COMPANY 21225 606875 400 72091 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606739 400 72092 CASE SERV-HEALTH/MEDICAL 581090 Health 400 43.960 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 606798 400 72093 CASE SERV-HEALTH/MEDICAL 581090 Health 400 542.280 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 606855 400 72094 CASE SERV-HEALTH/MEDICAL 581090 Health 400 94.830 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606822 400 72095 AdmOp-Freight and Express 599042 Health 400 52.750 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHENOVA INC 289800 606891 400 72096 CASE SERV-HEALTH/MEDICAL 581090 Health 400 615.360 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ANDERSON HEALTHCARE INC 324594 606858 400 72097 CASE SERV-HEALTH/MEDICAL 581090 Health 400 128.310 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 606828 400 72098 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.350 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606775 400 72099 CASE SERV-HEALTH/MEDICAL 581090 Health 400 26303.660 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 606867 400 72100 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.930 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 606713 400 72101 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.200 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606780 400 72102 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.700 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606737 400 72103 InState Travel - Mileage 595110 Health 400 215.840 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA BRUNO 349397 606918 400 72104 InState Travel - Mileage 595110 Health 400 132.620 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH KAPOUN 315129 606942 400 72105 InState Travel - Mileage 595110 Health 400 247.380 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBECK, ROBERT L 87644 606929 400 72106 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 606726 400 72107 SpOp - Instct-Classroom 547130 Health 400 278.850 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 606887 400 72108 InState Travel - Mileage 595110 Health 400 264.480 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY GINES 322100 606936 400 72109 Prof Serv - MGMNT CONSULTANT 531010 Health 400 760.700 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 606883 400 72110 CASE SERV-HEALTH/MEDICAL 581090 Health 400 153.370 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606834 400 72111 InState Travel - Mileage 595110 Health 400 133 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN GLEN ALLEN 80008 606912 400 72112 CASE SERV-HEALTH/MEDICAL 581090 Health 400 135 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606830 400 72113 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606748 400 72114 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.060 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606779 400 72115 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.720 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 606769 400 72116 CASE SERV-HEALTH/MEDICAL 581090 Health 400 128.440 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606829 400 72117 InState Travel - Mileage 595110 Health 400 745.940 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA LEHNERTS 335020 606943 400 72118 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.660 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606704 400 72119 CASE SERV-HEALTH/MEDICAL 581090 Health 400 31.290 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 606790 400 72120 CASE SERV-HEALTH/MEDICAL 581090 Health 400 587.440 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606857 400 72121 InState Travel - Mileage 595110 Health 400 66.120 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA GANOTE 315010 606934 400 72122 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4.040 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606728 400 72123 CASE SERV-HEALTH/MEDICAL 581090 Health 400 95.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 606823 400 72124 InState Travel - Mileage 595110 Health 400 165.680 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON CATT 350932 606925 400 72125 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.840 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606712 400 72126 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 606765 400 72127 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 606749 400 72128 CASE SERV-HEALTH/MEDICAL 581090 Health 400 38.750 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 APV5637779 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 606797 400 72129 CASE SERV-HEALTH/MEDICAL 581090 Health 400 46.630 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-17T00:00:00 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2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1171529 405 72314 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND MENTAL HEALTH 104049 1171703 405 72315 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1171537 405 72316 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1171557 405 72317 CASE SERV-HEALTH/MEDICAL 581090 Family and Social 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Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 1172046 405 72321 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1171719 405 72322 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1171720 405 72323 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 1171619 405 72324 CASE SERV-HEALTH/MEDICAL 581090 Family and Social 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APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1172014 405 72367 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 1172044 405 72368 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 1171508 405 72369 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-30T00:00:00 APV5684022 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 1171533 405 72370 CASE 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30947 80 72419 InState Travel - Mileage 595110 Board of Accounts 80 117.800 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials NATHAN YODER 358852 31065 80 72420 InState Travel - Mileage 595110 Board of Accounts 80 35.720 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MICHAEL CROWLEY 355167 30902 80 72421 InState Travel - Mileage 595110 Board of Accounts 80 202.540 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MICHAEL SCOTT SHIREMAN 80349 31028 80 72422 InState Travel - Mileage 595110 Board of Accounts 80 57 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JOSHUA BRESSER 344219 30883 80 72423 InState Travel - Mileage 595110 Board of Accounts 80 189.240 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ANDREW CAHILL 367399 30891 80 72424 InState Travel - Mileage 595110 Board of Accounts 80 31.160 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials TYLER ELMORE 326453 30920 80 72425 InState Travel - Mileage 595110 Board of Accounts 80 56.240 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ALISON SEARLE 345803 31024 80 72426 InState Travel - Mileage 595110 Board of Accounts 80 34.960 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials PAUL LOTTES 183219 30996 80 72427 InState Travel - Mileage 595110 Board of Accounts 80 371.640 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials LORI L BURCH 79897 30888 80 72428 InState Travel - Mileage 595110 Board of Accounts 80 304 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials BRANDON L BROUGH 79893 30884 80 72429 InState Travel - Mileage 595110 Board of Accounts 80 383.800 Administrative and Operating 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Examinations 5660 PeopleSoft Financials JAIME SCHWEIZER 313843 31023 80 72433 InState Travel - Mileage 595110 Board of Accounts 80 560.880 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KELSEY KARL 326878 30959 80 72434 InState Travel - Mileage 595110 Board of Accounts 80 392.540 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials AUSTIN AHNAFIELD 375572 30866 80 72435 InState Travel - Mileage 595110 Board of Accounts 80 17.480 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials TODD EARL CALDWELL 79900 30892 80 72436 InState Travel - Mileage 595110 Board of Accounts 80 373.160 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials SPENCER, LYNNE 80403 31035 80 72437 InState Travel - Mileage 595110 Board of Accounts 80 30.400 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MARCELLA DAVIS 374198 30907 80 72438 InState Travel - Mileage 595110 Board of Accounts 80 167.580 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ANDREW NICODEMUS 295266 30997 80 72439 InState Travel - Mileage 595110 Board of Accounts 80 47.120 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials WESLEY RICHIE 336720 31012 80 72440 InState Travel - Mileage 595110 Board of Accounts 80 313.880 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ANDREW HARTSEL 327816 30940 80 72441 InState Travel - Mileage 595110 Board of Accounts 80 197.600 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials SARAH NAGY 295938 30992 80 72442 InState Travel - Mileage 595110 Board of Accounts 80 67.640 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials TERRY MCCOMB 80150 30984 80 72443 InState Travel - Mileage 595110 Board of Accounts 80 46.360 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials CYNTHIA M DAVID 79956 30904 80 72444 InState Travel - Mileage 595110 Board of Accounts 80 482.600 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JONATHAN SHREVES 338056 31029 80 72445 InState Travel - Mileage 595110 Board of Accounts 80 49.400 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JENNIFER M MARSHALL 80147 30978 80 72446 InState Travel - Mileage 595110 Board of Accounts 80 370.880 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials LACEY PERRY 358854 31000 80 72447 InState Travel - Mileage 595110 Board of Accounts 80 198.360 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials AUDRA DAILEY 357192 30903 80 72448 InState Travel - Mileage 595110 Board of Accounts 80 339.340 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KIMBERLY S WESLEY 80461 31055 80 72449 InState Travel - Mileage 595110 Board of Accounts 80 165.680 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MARY A LADSON 80136 30972 80 72450 InState Travel - Mileage 595110 Board of Accounts 80 393.300 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials LIANA GURNEY 351012 30895 80 72451 InState Travel - Mileage 595110 Board of Accounts 80 376.200 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials WILLIAM MEHLING 358850 30986 80 72452 InState Travel - Mileage 595110 Board of Accounts 80 229.520 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KAREN A BRAUN 79892 30882 80 72453 InState Travel - Mileage 595110 Board of Accounts 80 99.560 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials BROOKE NELSON 323928 30994 80 72454 InState Travel - Mileage 595110 Board of Accounts 80 42.560 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials WILSON, JANE F 80475 31060 80 72455 InState Travel - Mileage 595110 Board of Accounts 80 212.800 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials RUIYUAN SUN 378636 31041 80 72456 InState Travel - Mileage 595110 Board of Accounts 80 21.280 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ADAM KOWALKOWSKI 358853 30969 80 72457 InState Travel - Mileage 595110 Board of Accounts 80 83.600 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ALEXANDER MARTIN 375578 30980 80 72458 InState Travel - Mileage 595110 Board of Accounts 80 50.160 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials HEATHER WISHIN 358851 31063 80 72459 InState Travel - Mileage 595110 Board of Accounts 80 351.880 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JOSHUA KNILL 356091 30966 80 72460 InState Travel - Mileage 595110 Board of Accounts 80 375.440 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials EMILY VANCUREN 304904 31049 80 72461 InState Travel - Mileage 595110 Board of Accounts 80 268.280 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials CYNTHIA M SLAVEN 79963 31030 80 72462 InState Travel - Mileage 595110 Board of Accounts 80 126.160 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MELINDA L KENDLE 207948 30963 80 72463 InState Travel - Mileage 595110 Board of Accounts 80 150.100 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KATHLEEN D KEMP 80071 30962 80 72464 InState Travel - Mileage 595110 Board of Accounts 80 72.200 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials DOUGLAS KOWALSKI 286088 30970 80 72465 InState Travel - Mileage 595110 Board of Accounts 80 153.520 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MELISSA GRIFFIN 223885 30936 80 72466 InState Travel - Mileage 595110 Board of Accounts 80 76 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MARY KOVACICH 351018 30968 80 72467 InState Travel - Mileage 595110 Board of Accounts 80 413.440 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MASON COVERSTONE 364449 30901 80 72468 InState Travel - Mileage 595110 Board of Accounts 80 398.240 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials WENGER, CARLA E 80459 31053 80 72469 InState Travel - Mileage 595110 Board of Accounts 80 386.840 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials DILLON HOWELL 364451 30950 80 72470 InState Travel - Mileage 595110 Board of Accounts 80 267.520 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials PAMELA W WILLIAMS 80472 31059 80 72471 InState Travel - Mileage 595110 Board of Accounts 80 244.720 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials BROOKLYN JOHNSON 373854 30957 80 72472 InState Travel - Mileage 595110 Board of Accounts 80 174.800 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials WILLIAM A BROWN 79894 30886 80 72473 InState Travel - Mileage 595110 Board of Accounts 80 212.800 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MAYFIELD, PATRICIA 80149 30983 80 72474 InState Travel - Mileage 595110 Board of Accounts 80 440.040 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials LEONARDO KIM 365882 30965 80 72475 InState Travel - Mileage 595110 Board of Accounts 80 156.180 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials BRETT JOHNSON 313464 30956 80 72476 InState Travel - Mileage 595110 Board of Accounts 80 207.100 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials STEPHEN R POOR 80318 31006 80 72477 InState Travel - Mileage 595110 Board of Accounts 80 47.880 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials SUSAN WELLS GORDON 163158 30935 80 72478 InState Travel - Mileage 595110 Board of Accounts 80 86.640 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials BERNADETTE KOSINS 322822 30967 80 72479 InState Travel - Mileage 595110 Board of Accounts 80 129.960 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials GARRETT ELLIOTT 375562 30919 80 72480 InState Travel - Mileage 595110 Board of Accounts 80 28.880 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials BLAKE MENY 374208 30987 80 72481 InState Travel - Mileage 595110 Board of Accounts 80 316.920 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MARY JANE BARTROM 79876 30876 80 72482 InState Travel - Mileage 595110 Board of Accounts 80 117.040 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JOSHUA COOK 341681 30899 80 72483 InState Travel - Mileage 595110 Board of Accounts 80 290.320 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials CHRISTIE L WESSEL 80462 31056 80 72484 InState Travel - Mileage 595110 Board of Accounts 80 359.860 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KAREN DEATON 362463 30908 80 72485 InState Travel - Mileage 595110 Board of Accounts 80 82.460 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials TYLER HILL 321230 30945 80 72486 InState Travel - Mileage 595110 Board of Accounts 80 164.920 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ALEXANDER BACK 328242 30872 80 72487 InState Travel - Mileage 595110 Board of Accounts 80 72.200 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JAXON MOORE 364450 30990 80 72488 InState Travel - Mileage 595110 Board of Accounts 80 29.640 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials RAMONICA DENNIS 374180 30912 80 72489 InState Travel - Mileage 595110 Board of Accounts 80 267.520 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials BRENDA S URBIN 80424 31048 80 72490 InState Travel - Mileage 595110 Board of Accounts 80 133.380 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials RYAN BARWE 325510 30877 80 72491 InState Travel - Mileage 595110 Board of Accounts 80 299.440 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ANTHONY REICHEL 324701 31010 80 72492 InState Travel - Mileage 595110 Board of Accounts 80 33.440 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ROSS DEITRICH 346738 30910 80 72493 InState Travel - Mileage 595110 Board of Accounts 80 48.640 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JONATHAN M WINEINGER 80476 31062 80 72494 InState Travel - Mileage 595110 Board of Accounts 80 205.200 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials TANNER HUBER 376034 30951 80 72495 InState Travel - Mileage 595110 Board of Accounts 80 375.440 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JONATHAN H BENNINGTON 79881 30878 80 72496 InState Travel - Mileage 595110 Board of Accounts 80 85.880 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials LORI K ROGERS 80336 31018 80 72497 InState Travel - Mileage 595110 Board of Accounts 80 278.540 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials SARA PRYBILLA 83711 31007 80 72498 InState Travel - Mileage 595110 Board of Accounts 80 234.840 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials O. L. SMITH 365880 31032 80 72499 InState Travel - Mileage 595110 Board of Accounts 80 317.680 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials SHARON D COOPRIDER 79910 30900 80 72500 InState Travel - Mileage 595110 Board of Accounts 80 300.580 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MISTI L THORNTON 80416 31045 80 72501 InState Travel - Mileage 595110 Board of Accounts 80 408.500 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials LINDA F GARRETT 79980 30926 80 72502 InState Travel - Mileage 595110 Board of Accounts 80 97.280 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials RODENBECK, CHRISTOPHER A 80335 31016 80 72503 InState Travel - Mileage 595110 Board of Accounts 80 307.040 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials BRANDON KEMP 377034 30961 80 72504 InState Travel - Mileage 595110 Board of Accounts 80 526.680 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials GEORGE COBB 375122 30896 80 72505 InState Travel - Mileage 595110 Board of Accounts 80 677.540 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MONTGOMERY, BARBARA M 80158 30989 80 72506 InState Travel - Mileage 595110 Board of Accounts 80 40.280 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ALEXANDER BILLSTROM 326452 30879 80 72507 InState Travel - Mileage 595110 Board of Accounts 80 402.040 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MICHAEL W BROWNING 79895 30887 80 72508 InState Travel - Mileage 595110 Board of Accounts 80 627.760 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials LINNEWEBER, ALAN C 80142 30975 80 72509 InState Travel - Mileage 595110 Board of Accounts 80 97.280 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials TAMMY L BAKER 79874 30873 80 72510 InState Travel - Mileage 595110 Board of Accounts 80 483.360 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JESSICA RODRIGUEZ 375377 31017 80 72511 InState Travel - Mileage 595110 Board of Accounts 80 160.360 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JENNIFER JILL CARMACK 79902 30894 80 72512 InState Travel - Mileage 595110 Board of Accounts 80 288.800 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JAMIE NEAVEILL 296117 30993 80 72513 InState Travel - Mileage 595110 Board of Accounts 80 253.080 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials BRITTANY NOEL 357187 30998 80 72514 InState Travel - Mileage 595110 Board of Accounts 80 356.440 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials NEAL MASTERSON 329010 30981 80 72515 InState Travel - Mileage 595110 Board of Accounts 80 234.080 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MARKO THOMAS 341619 31044 80 72516 InState Travel - Mileage 595110 Board of Accounts 80 19 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials PEGGIE PNZAS PFLUCKER 376425 31002 80 72517 InState Travel - Mileage 595110 Board of Accounts 80 73.720 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials CHRISTOPHER G SEDAM 80345 31025 80 72518 InState Travel - Mileage 595110 Board of Accounts 80 281.580 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials SUSAN PITSILIDES 378889 31003 80 72519 InState Travel - Mileage 595110 Board of Accounts 80 304 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials DENNIS C HINES 80050 30946 80 72520 InState Travel - Mileage 595110 Board of Accounts 80 30.400 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials DEBRA OKEEFE 80164 30929 80 72521 InState Travel - Mileage 595110 Board of Accounts 80 376.200 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JEFFREY ARTHUR 79858 30870 80 72522 InState Travel - Mileage 595110 Board of Accounts 80 275.120 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JACOB COFFEY 351010 30897 80 72523 InState Travel - Mileage 595110 Board of Accounts 80 217.360 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials BAILEY PELL 351011 30942 80 72524 InState Travel - Mileage 595110 Board of Accounts 80 126.920 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials PAMELA J BARBER 79875 30875 80 72525 InState Travel - Mileage 595110 Board of Accounts 80 74.480 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MICHELLE HEARN 375573 30943 80 72526 InState Travel - Mileage 595110 Board of Accounts 80 272.460 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials LARDINO, SUSAN M 80137 30974 80 72527 InState Travel - Mileage 595110 Board of Accounts 80 281.200 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MATTHEW DENISON 346289 30911 80 72528 InState Travel - Mileage 595110 Board of Accounts 80 291.840 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JEFFREY TREY HAYNES MAHAN 363408 30977 80 72529 InState Travel - Mileage 595110 Board of Accounts 80 233.320 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials NICOLE BROWN 351897 30885 80 72530 InState Travel - Mileage 595110 Board of Accounts 80 235.220 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JOHN A HOMRIG 80056 30949 80 72531 InState Travel - Mileage 595110 Board of Accounts 80 34.200 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MATTHEW E LAMSON 381008 30973 80 72532 InState Travel - Mileage 595110 Board of Accounts 80 100.320 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MARCIE STEGALL 156677 31038 80 72533 InState Travel - Mileage 595110 Board of Accounts 80 20.520 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KATHRYN MATEO 368054 30982 80 72534 InState Travel - Mileage 595110 Board of Accounts 80 375.440 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KARLA R GIESLER 79984 30930 80 72535 InState Travel - Mileage 595110 Board of Accounts 80 34.960 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials STEPHANIE JACOBS 256538 30954 80 72536 InState Travel - Mileage 595110 Board of Accounts 80 345.040 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KRISTIAN JACKSON 375569 30953 80 72537 InState Travel - Mileage 595110 Board of Accounts 80 315.020 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MELISSA J HAYES 80045 30941 80 72538 InState Travel - Mileage 595110 Board of Accounts 80 100.320 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MICHAEL L DOLL 79961 30916 80 72539 InState Travel - Mileage 595110 Board of Accounts 80 19 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials DAVID RICKS 321229 31013 80 72540 InState Travel - Mileage 595110 Board of Accounts 80 323.760 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials TYLER GIPSON 363398 30933 80 72541 InState Travel - Mileage 595110 Board of Accounts 80 49.400 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ASHLEY ANGLE 321719 30921 80 72542 InState Travel - Mileage 595110 Board of Accounts 80 75.240 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials NATHAN KUHN 335272 30971 80 72543 InState Travel - Mileage 595110 Board of Accounts 80 346.560 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JENNIFER PRYOR 376416 31008 80 72544 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 52 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials WENGER, CARLA E 80459 31053 80 72545 InState Travel - Mileage 595110 Board of Accounts 80 310.080 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MICHELLE MARIE JANOSKY 80065 30955 80 72546 InState Travel - ParkingandTolls 595170 Board of Accounts 80 13.490 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JENNIFER ALANDER 292281 30868 80 72547 InState Travel - Mileage 595110 Board of Accounts 80 262.200 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JONATHAN AGNEW 327196 30865 80 72548 InState Travel - Mileage 595110 Board of Accounts 80 297.160 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials PHILLIPS, CHERYL 80315 31001 80 72549 InState Travel - Mileage 595110 Board of Accounts 80 40.280 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JENNIFER ALANDER 292281 30868 80 72550 InState Travel - Mileage 595110 Board of Accounts 80 397.480 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials RONALD KIGER 373852 30964 80 72551 InState Travel - Mileage 595110 Board of Accounts 80 124.640 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials VICTORIA STROUP 338062 30995 80 72552 InState Travel - Mileage 595110 Board of Accounts 80 97.280 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JASMINE EVELAND 374212 30922 80 72553 InState Travel - Mileage 595110 Board of Accounts 80 182.400 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KAREN WEALES 80434 31052 80 72554 InState Travel - Mileage 595110 Board of Accounts 80 189.240 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials WILLIAMS, ANDY D 80469 31058 80 72555 InState Travel - Mileage 595110 Board of Accounts 80 31.160 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials LINDA KNIGHT 326774 30979 80 72556 InState Travel - Mileage 595110 Board of Accounts 80 233.320 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JEFFREY J PAUL 80170 30999 80 72557 InState Travel - Mileage 595110 Board of Accounts 80 90.440 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MARK BUTKUS 300809 30889 80 72558 InState Travel - Mileage 595110 Board of Accounts 80 373.920 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials DANIELLE KEILLOR 317066 30960 80 72559 InState Travel - Mileage 595110 Board of Accounts 80 117.040 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MICHAEL BOZYMSKI 79888 30880 80 72560 InState Travel - Mileage 595110 Board of Accounts 80 247.760 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JEFFREY DAVIS 363410 30906 80 72561 InState Travel - Mileage 595110 Board of Accounts 80 21.280 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials HOPE GEER 306999 30928 80 72562 InState Travel - Mileage 595110 Board of Accounts 80 313.500 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials GAMBAIANI, GINA M 79979 30925 80 72563 InState Travel - Mileage 595110 Board of Accounts 80 342.760 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials TURNER GAWTHROP 378637 30927 80 72564 InState Travel - Mileage 595110 Board of Accounts 80 36.100 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JASMINE DAVIS 378897 30905 80 72565 InState Travel - Mileage 595110 Board of Accounts 80 40.280 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials LISA K DUNGAN 79964 30918 80 72566 InState Travel - Mileage 595110 Board of Accounts 80 399 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MORRIS MYERS 358859 30991 80 72567 InState Travel - Mileage 595110 Board of Accounts 80 111.340 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KELSEY RHINEFIELD 351021 31011 80 72568 InState Travel - Mileage 595110 Board of Accounts 80 53.200 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials STEPHANIE HEATH 176803 30944 80 72569 InState Travel - Mileage 595110 Board of Accounts 80 123.880 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials NICHOLAS CANHAM 340878 30893 80 72570 InState Travel - Mileage 595110 Board of Accounts 80 380.760 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KAREN A TETRAULT 80415 31043 80 72571 InState Travel - Mileage 595110 Board of Accounts 80 346.940 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials SHAWNA AVALLONE 371733 30871 80 72572 InState Travel - Mileage 595110 Board of Accounts 80 163.400 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KELLI DOYLE 327408 30917 80 72573 InState Travel - Mileage 595110 Board of Accounts 80 497.040 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ABBY GILBERT 375561 30931 80 72574 InState Travel - Mileage 595110 Board of Accounts 80 143.640 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials PATRICK T BRANDENBURG 182983 30881 80 72575 InState Travel - Mileage 595110 Board of Accounts 80 303.240 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ELIZABETH A STEELE 80464 31037 80 72576 InState Travel - Mileage 595110 Board of Accounts 80 377.340 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials CYNTHIA J ROPES 80338 31019 80 72577 InState Travel - Mileage 595110 Board of Accounts 80 43.320 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials WILLIAM F VINSON 80425 31050 80 72578 InState Travel - Mileage 595110 Board of Accounts 80 123.120 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JAMES ALAN CONROY 79909 30898 80 72579 InState Travel - Mileage 595110 Board of Accounts 80 248.140 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MITCHELL WILSON 334792 31061 80 72580 InState Travel - Mileage 595110 Board of Accounts 80 353.020 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials BRETT E WYGANT 80480 31064 80 72581 InState Travel - Mileage 595110 Board of Accounts 80 373.540 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials METZGER, SUSAN K 80155 30988 80 72582 InState Travel - Mileage 595110 Board of Accounts 80 40.280 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials LORI ADNEY 257118 30864 80 72583 InState Travel - Mileage 595110 Board of Accounts 80 430.540 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ADAM TEDROW 361418 31042 80 72584 InState Travel - Per DiemandMeal 595120 Board of Accounts 80 39 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials AMBER L PLATT 80317 31004 80 72585 InState Travel - Mileage 595110 Board of Accounts 80 345.040 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JOHN RUCANO 177582 31021 80 72586 InState Travel - Mileage 595110 Board of Accounts 80 47.120 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ANNETTE F DOERFLEIN 205766 30915 80 72587 InState Travel - Mileage 595110 Board of Accounts 80 38 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials TONI ROBERTS 329490 31015 80 72588 InState Travel - Mileage 595110 Board of Accounts 80 92.720 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JOSEPH DEVON 351023 30913 80 72589 InState Travel - Mileage 595110 Board of Accounts 80 196.080 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials BAILEY WHITTON 355166 31057 80 72590 InState Travel - Mileage 595110 Board of Accounts 80 256.120 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials STACY SABERNIAK-ROSS 233853 31020 80 72591 InState Travel - Mileage 595110 Board of Accounts 80 69.160 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ANDRE RAYNER 366959 31009 80 72592 InState Travel - Mileage 595110 Board of Accounts 80 39.520 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials BRAXTON MCINTYRE 380781 30985 80 72593 InState Travel - Mileage 595110 Board of Accounts 80 327.560 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials AMBER L PLATT 80317 31004 80 72594 InState Travel - Mileage 595110 Board of Accounts 80 282.340 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JOSHUA SCHMITT 335794 31022 80 72595 InState Travel - Mileage 595110 Board of Accounts 80 76.760 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials WILLIAM HYDEN JR 353045 30952 80 72596 InState Travel - Mileage 595110 Board of Accounts 80 212.040 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JACKIE MAUREEN SPARKS 80399 31034 80 72597 InState Travel - Mileage 595110 Board of Accounts 80 275.120 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MARCIA A HOLLIGER 80054 30948 80 72598 InState Travel - Mileage 595110 Board of Accounts 80 268.660 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JULIA SHAFER 320579 31026 80 72599 InState Travel - Mileage 595110 Board of Accounts 80 197.980 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials BRIAN T WATKINS 80432 31051 80 72600 InState Travel - Mileage 595110 Board of Accounts 80 25.080 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials DARAH POHORECKI 378892 31005 80 72601 InState Travel - Mileage 595110 Board of Accounts 80 279.680 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials EMILY GILL 371710 30932 80 72602 InState Travel - ParkingandTolls 595170 Board of Accounts 80 2.630 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials LARDINO, SUSAN M 80137 30974 80 72603 InState Travel - Mileage 595110 Board of Accounts 80 155.800 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MATTHEW R ROBERTS 251369 31014 80 72604 InState Travel - Mileage 595110 Board of Accounts 80 378.480 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ELIZABETH BAKKER 358858 30874 80 72605 InState Travel - Mileage 595110 Board of Accounts 80 416.480 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials SUSAN YOKEM 365886 31066 80 72606 InState Travel - Mileage 595110 Board of Accounts 80 269.040 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials HALL, LINDA L 80038 30938 80 72607 InState Travel - Mileage 595110 Board of Accounts 80 135.280 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials SNOW, MARY E 80395 31033 80 72608 InState Travel - Mileage 595110 Board of Accounts 80 364.800 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KIMBERLY DICKERSON 126089 30914 80 72609 InState Travel - Mileage 595110 Board of Accounts 80 322.240 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials CHANTEL GEISLER 376420 30869 80 72610 InState Travel - Mileage 595110 Board of Accounts 80 297.160 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KRISTINA K GIRTON 79986 30934 80 72611 InState Travel - Mileage 595110 Board of Accounts 80 327.560 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KELSEY CADY 305267 30890 80 72612 InState Travel - Mileage 595110 Board of Accounts 80 307.040 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials SARA L WERT 80460 31054 80 72613 InState Travel - Mileage 595110 Board of Accounts 80 354.920 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials SHANNON MARIE ANN LOPEZ 80143 30976 80 72614 InState Travel - Mileage 595110 Board of Accounts 80 304 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials LOIS A DEBOLT 79957 30909 80 72615 InState Travel - Mileage 595110 Board of Accounts 80 106.780 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials LISA SHAULL 375149 31027 80 72616 InState Travel - Mileage 595110 Board of Accounts 80 50.160 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MELANIE STILES 334974 31039 80 72617 InState Travel - Mileage 595110 Board of Accounts 80 186.580 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials FRANCESCA TURTURILLO 362806 31047 80 72618 InState Travel - Mileage 595110 Board of Accounts 80 68.400 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials AARON FIDDLER 328243 30923 80 72619 InState Travel - Mileage 595110 Board of Accounts 80 484.500 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials WILLIAM AKEY 79850 30867 80 72620 InState Travel - Mileage 595110 Board of Accounts 80 43.320 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ERIC D SMITH 80393 31031 80 72621 InState Travel - Mileage 595110 Board of Accounts 80 31.160 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5635227 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MATTHEW STONE 80412 31040 80 72622 CASE SERV-HEALTH/MEDICAL 581090 Health 400 70 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605327 400 72623 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALVIN KNIGHT-NELLIS 349145 604905 400 72624 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.380 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 605278 400 72625 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 605292 400 72626 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.890 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 605295 400 72627 Temp Staffing Company 519820 Health 400 1218.240 Personal Services and Fringe Benefits 2020 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 605396 400 72628 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 605285 400 72629 OutoSt Travel - Ground Transpt 595550 Health 400 12 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HECTOR VELEZ ORENGO 379137 605068 400 72630 CASE SERV-HEALTH/MEDICAL 581090 Health 400 66.680 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605326 400 72631 CASE SERV-HEALTH/MEDICAL 581090 Health 400 11.100 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 605293 400 72632 OutoSt Travel - Per DiemandMeal 595520 Health 400 128 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HECTOR VELEZ ORENGO 379137 605068 400 72633 CASE SERV-HEALTH/MEDICAL 581090 Health 400 300.570 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605350 400 72634 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 605301 400 72635 CASE SERV-HEALTH/MEDICAL 581090 Health 400 11.650 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 605294 400 72636 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.590 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WEBBS FAMILY PHARMACY 3 LLC 369238 605288 400 72637 Temp Staffing Company 519820 Health 400 323.840 Personal Services and Fringe Benefits 2020 Health State Chronic Diseases 30466 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 605396 400 72638 InState Travel - Mileage 595110 Health 400 16.720 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HECTOR VELEZ ORENGO 379137 605068 400 72639 OutoSt Travel - Per DiemandMeal 595520 Health 400 120 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALVIN KNIGHT-NELLIS 349145 604905 400 72640 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605286 400 72641 OutoSt Travel - Luggage Fee 595594 Health 400 60 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALVIN KNIGHT-NELLIS 349145 604905 400 72642 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.010 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 605270 400 72643 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.420 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605287 400 72644 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605290 400 72645 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 605279 400 72646 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.020 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 605282 400 72647 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8.570 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 605284 400 72648 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 605291 400 72649 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605277 400 72650 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.720 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials T E E M TRADING CO INC 101761 605271 400 72651 Temp Staffing Company 519820 Health 400 11.650 Personal Services and Fringe Benefits 2020 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 605418 400 72652 CASE SERV-HEALTH/MEDICAL 581090 Health 400 72.090 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605328 400 72653 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.920 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605281 400 72654 Medical and laboratory equip 555521 Health 400 34200 Capital Costs 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AGILENT TECHNOLOGIES INC 51851 605269 400 72655 Temp Staffing Company 519820 Health 400 11.650 Personal Services and Fringe Benefits 2020 Health State Chronic Diseases 30466 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 605418 400 72656 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30.450 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605313 400 72657 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.850 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 605280 400 72658 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.560 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605283 400 72659 Temp Staffing Company 519820 Health 400 32.180 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605418 400 72660 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605289 400 72661 Temp Staffing Company 519820 Health 400 124.680 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605463 400 72662 Temp Staffing Company 519820 Health 400 1026.780 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605426 400 72663 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9037 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 605371 400 72664 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1330.350 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 605368 400 72665 Temp Staffing Company 519820 Health 400 374.080 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605433 400 72666 Temp Staffing Company 519820 Health 400 1069.330 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605445 400 72667 CASE SERV-HEALTH/MEDICAL 581090 Health 400 174.280 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 605341 400 72668 Temp Staffing Company 519820 Health 400 1400.250 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605393 400 72669 CASE SERV-HEALTH/MEDICAL 581090 Health 400 833.690 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 605362 400 72670 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.540 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 605300 400 72671 Temp Staffing Company 519820 Health 400 139.580 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605435 400 72672 Temp Staffing Company 519820 Health 400 710.650 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605471 400 72673 CASE SERV-HEALTH/MEDICAL 581090 Health 400 537.640 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 605358 400 72674 Temp Staffing Company 519820 Health 400 1247.940 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605464 400 72675 CASE SERV-HEALTH/MEDICAL 581090 Health 400 110.040 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605335 400 72676 Temp Staffing Company 519820 Health 400 261.250 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605414 400 72677 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1321.720 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605367 400 72678 Temp Staffing Company 519820 Health 400 1205.630 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605399 400 72679 Temp Staffing Company 519820 Health 400 3863.340 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605422 400 72680 Temp Staffing Company 519820 Health 400 1040 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605440 400 72681 CASE SERV-HEALTH/MEDICAL 581090 Health 400 116.500 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605337 400 72682 Temp Staffing Company 519820 Health 400 1191.390 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605384 400 72683 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 605302 400 72684 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.230 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 605273 400 72685 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.680 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KAUP PHARMACY INC 226064 605304 400 72686 Temp Staffing Company 519820 Health 400 1393.580 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605429 400 72687 Temp Staffing Company 519820 Health 400 794.950 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605421 400 72688 CASE SERV-HEALTH/MEDICAL 581090 Health 400 331.970 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605351 400 72689 Temp Staffing Company 519820 Health 400 24.560 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605470 400 72690 Temp Staffing Company 519820 Health 400 1369.150 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605431 400 72691 CASE SERV-HEALTH/MEDICAL 581090 Health 400 99.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 605333 400 72692 CASE SERV-HEALTH/MEDICAL 581090 Health 400 209.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605345 400 72693 Temp Staffing Company 519820 Health 400 1440 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605462 400 72694 Temp Staffing Company 519820 Health 400 2400 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605381 400 72695 CASE SERV-HEALTH/MEDICAL 581090 Health 400 43.680 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 605316 400 72696 Temp Staffing Company 519820 Health 400 1560 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605456 400 72697 CASE SERV-HEALTH/MEDICAL 581090 Health 400 118.490 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 605338 400 72698 CASE SERV-HEALTH/MEDICAL 581090 Health 400 66.230 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605325 400 72699 Temp Staffing Company 519820 Health 400 291.200 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605388 400 72700 Temp Staffing Company 519820 Health 400 146.370 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605417 400 72701 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 605274 400 72702 Temp Staffing Company 519820 Health 400 392.520 Personal Services and Fringe Benefits 2020 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials GUIDESOFT INC 54131 605379 400 72703 CASE SERV-HEALTH/MEDICAL 581090 Health 400 100 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 605334 400 72704 Temp Staffing Company 519820 Health 400 333.800 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605387 400 72705 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605275 400 72706 CASE SERV-HEALTH/MEDICAL 581090 Health 400 288.830 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605348 400 72707 Temp Staffing Company 519820 Health 400 74.630 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605419 400 72708 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14.710 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605296 400 72709 CASE SERV-HEALTH/MEDICAL 581090 Health 400 370.740 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 605352 400 72710 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.200 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 605323 400 72711 Temp Staffing Company 519820 Health 400 1098.750 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605454 400 72712 Temp Staffing Company 519820 Health 400 225.920 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605412 400 72713 CASE SERV-HEALTH/MEDICAL 581090 Health 400 194.880 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 605344 400 72714 CASE SERV-HEALTH/MEDICAL 581090 Health 400 553.180 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605359 400 72715 CASE SERV-HEALTH/MEDICAL 581090 Health 400 133.900 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605339 400 72716 CASE SERV-HEALTH/MEDICAL 581090 Health 400 933.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 605364 400 72717 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA HEMOPHILIA AND 75979 605305 400 72718 Temp Staffing Company 519820 Health 400 1107.380 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605425 400 72719 Temp Staffing Company 519820 Health 400 1446.700 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605406 400 72720 Temp Staffing Company 519820 Health 400 1678.410 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605430 400 72721 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.380 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 605307 400 72722 Temp Staffing Company 519820 Health 400 1710.800 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605442 400 72723 Temp Staffing Company 519820 Health 400 1308.750 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605407 400 72724 Temp Staffing Company 519820 Health 400 1009.170 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605446 400 72725 Temp Staffing Company 519820 Health 400 1417.200 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605389 400 72726 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARTIN'S SUPER MARKETS, INC 96550 605298 400 72727 Temp Staffing Company 519820 Health 400 768.460 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605458 400 72728 CASE SERV-HEALTH/MEDICAL 581090 Health 400 29.700 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 605312 400 72729 Temp Staffing Company 519820 Health 400 1310.630 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605400 400 72730 Temp Staffing Company 519820 Health 400 757.200 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605392 400 72731 CASE SERV-HEALTH/MEDICAL 581090 Health 400 857 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 605363 400 72732 CASE SERV-HEALTH/MEDICAL 581090 Health 400 24090.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 605374 400 72733 Off-Office Supplies 546002 Health 400 345 Supplies, Parts and Materials 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 605377 400 72734 Temp Staffing Company 519820 Health 400 245.480 Personal Services and Fringe Benefits 2020 Health ISDH DOJ Fund 61655 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 605411 400 72735 CASE SERV-HEALTH/MEDICAL 581090 Health 400 209.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605346 400 72736 Temp Staffing Company 519820 Health 400 1516.670 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605459 400 72737 Temp Staffing Company 519820 Health 400 1352 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605436 400 72738 Temp Staffing Company 519820 Health 400 2400 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605408 400 72739 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3263.310 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials T E E M TRADING CO INC 101761 605370 400 72740 Temp Staffing Company 519820 Health 400 1663.130 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605434 400 72741 Temp Staffing Company 519820 Health 400 1575.380 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605460 400 72742 Temp Staffing Company 519820 Health 400 1186.470 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605469 400 72743 Temp Staffing Company 519820 Health 400 1271 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605405 400 72744 CASE SERV-HEALTH/MEDICAL 581090 Health 400 517.530 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 605357 400 72745 CASE SERV-HEALTH/MEDICAL 581090 Health 400 31.620 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605314 400 72746 Temp Staffing Company 519820 Health 400 1807.500 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605465 400 72747 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605319 400 72748 Temp Staffing Company 519820 Health 400 1441.520 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605455 400 72749 CASE SERV-HEALTH/MEDICAL 581090 Health 400 85.540 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 605329 400 72750 Temp Staffing Company 519820 Health 400 1040 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605439 400 72751 CASE SERV-HEALTH/MEDICAL 581090 Health 400 24090.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 605375 400 72752 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605303 400 72753 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9037 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREENS SPECIALTY PHARMACY LLC 253532 605372 400 72754 CASE SERV-HEALTH/MEDICAL 581090 Health 400 24116.980 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 605376 400 72755 Temp Staffing Company 519820 Health 400 4037 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605427 400 72756 CASE SERV-HEALTH/MEDICAL 581090 Health 400 28.620 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605311 400 72757 Temp Staffing Company 519820 Health 400 2838 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605424 400 72758 CASE SERV-HEALTH/MEDICAL 581090 Health 400 48.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605318 400 72759 CASE SERV-HEALTH/MEDICAL 581090 Health 400 403.780 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 605355 400 72760 Temp Staffing Company 519820 Health 400 1280 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605444 400 72761 Temp Staffing Company 519820 Health 400 328.730 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605415 400 72762 CASE SERV-HEALTH/MEDICAL 581090 Health 400 693.760 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 605361 400 72763 CASE SERV-HEALTH/MEDICAL 581090 Health 400 94.760 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605332 400 72764 Temp Staffing Company 519820 Health 400 3037.500 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605451 400 72765 Temp Staffing Company 519820 Health 400 1830.380 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605402 400 72766 Temp Staffing Company 519820 Health 400 214.010 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605397 400 72767 CASE SERV-HEALTH/MEDICAL 581090 Health 400 45.510 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GOOD LIVING INC 347748 605317 400 72768 Temp Staffing Company 519820 Health 400 952.470 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605447 400 72769 InState Travel - Mileage 595110 Health 400 64.600 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN M ZIEGLER 179389 605380 400 72770 Temp Staffing Company 519820 Health 400 1746.560 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605437 400 72771 CASE SERV-HEALTH/MEDICAL 581090 Health 400 468.910 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 605356 400 72772 CASE SERV-HEALTH/MEDICAL 581090 Health 400 86.040 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605330 400 72773 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605320 400 72774 Temp Staffing Company 519820 Health 400 1141.500 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605383 400 72775 Temp Staffing Company 519820 Health 400 1965.100 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605452 400 72776 Temp Staffing Company 519820 Health 400 1963.750 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605428 400 72777 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605321 400 72778 CASE SERV-HEALTH/MEDICAL 581090 Health 400 376.460 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREMARK LLC 120012 605353 400 72779 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.370 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 605310 400 72780 Temp Staffing Company 519820 Health 400 2599.850 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605467 400 72781 Temp Staffing Company 519820 Health 400 1184 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605443 400 72782 Temp Staffing Company 519820 Health 400 1086.690 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605468 400 72783 Temp Staffing Company 519820 Health 400 2395.250 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605449 400 72784 Temp Staffing Company 519820 Health 400 2063.970 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605438 400 72785 Temp Staffing Company 519820 Health 400 4131.200 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605441 400 72786 CASE SERV-HEALTH/MEDICAL 581090 Health 400 292.500 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEIJER STORES LP 85651 605349 400 72787 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50.840 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 605322 400 72788 CASE SERV-HEALTH/MEDICAL 581090 Health 400 401.560 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 605354 400 72789 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14328.240 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 605373 400 72790 Temp Staffing Company 519820 Health 400 1449 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605391 400 72791 CASE SERV-HEALTH/MEDICAL 581090 Health 400 25 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARTIN'S SUPER MARKETS, INC 96550 605309 400 72792 Temp Staffing Company 519820 Health 400 1174.030 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605386 400 72793 Temp Staffing Company 519820 Health 400 300 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605409 400 72794 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14.720 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 605297 400 72795 CASE SERV-HEALTH/MEDICAL 581090 Health 400 35.090 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605315 400 72796 CASE SERV-HEALTH/MEDICAL 581090 Health 400 215.470 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 605347 400 72797 CASE SERV-HEALTH/MEDICAL 581090 Health 400 92.020 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 605331 400 72798 CASE SERV-HEALTH/MEDICAL 581090 Health 400 112.730 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605336 400 72799 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605276 400 72800 CASE SERV-HEALTH/MEDICAL 581090 Health 400 181.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605342 400 72801 CASE SERV-HEALTH/MEDICAL 581090 Health 400 61.640 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605324 400 72802 CASE SERV-HEALTH/MEDICAL 581090 Health 400 147 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605340 400 72803 Temp Staffing Company 519820 Health 400 1826.630 Personal Services and Fringe Benefits 2020 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 605395 400 72804 Temp Staffing Company 519820 Health 400 2204.250 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605382 400 72805 Temp Staffing Company 519820 Health 400 2464.500 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605403 400 72806 Temp Staffing Company 519820 Health 400 1175.280 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605448 400 72807 CASE SERV-HEALTH/MEDICAL 581090 Health 400 556.800 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 605360 400 72808 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1970.620 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DIPLOMAT PHARMACY INC 280617 605369 400 72809 NonRealEstRnt-Meeting Rooms 591014 Health 400 160 Administrative and Operating Expenses 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JACKSON COUNTY EDUCATION COALITION INC 317615 605378 400 72810 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.390 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605308 400 72811 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 605272 400 72812 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1016.100 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605365 400 72813 Temp Staffing Company 519820 Health 400 1447.560 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605410 400 72814 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.050 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 605306 400 72815 Temp Staffing Company 519820 Health 400 2737.600 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605401 400 72816 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1310.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREMARK LLC 120012 605366 400 72817 Temp Staffing Company 519820 Health 400 1474.050 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605394 400 72818 Temp Staffing Company 519820 Health 400 2204.250 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605385 400 72819 CASE SERV-HEALTH/MEDICAL 581090 Health 400 193.490 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605343 400 72820 Temp Staffing Company 519820 Health 400 2566.500 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605404 400 72821 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 605299 400 72822 Temp Staffing Company 519820 Health 400 38.850 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605413 400 72823 Temp Staffing Company 519820 Health 400 114.650 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605420 400 72824 Temp Staffing Company 519820 Health 400 1557 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605466 400 72825 Temp Staffing Company 519820 Health 400 1464.380 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605432 400 72826 Temp Staffing Company 519820 Health 400 844.560 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-03T00:00:00 APV5628979 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605423 400 72827 Main - INFRASTRUCTURE 532070 Natural Resources 300 105 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WALLACE PLUMBING LLC 274881 421063 300 72828 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417563 300 72829 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 9.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421059 300 72830 Energy - Heating fuel 520208 Natural Resources 300 -345.620 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420698 300 72831 Main-BuildMat-Access 543068 Natural Resources 300 40.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAK SECURITY GROUP LLC 74884 421110 300 72832 OutoSt Travel - Lodging 595530 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CRAIG JANSEN 303621 420953 300 72833 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 224.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421057 300 72834 Main - InspectandTest 533043 Natural Resources 300 3644.010 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 70445 421075 300 72835 Main - Rec Equipment 533031 Natural Resources 300 -1578.810 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 420471 300 72836 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 141.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421068 300 72837 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417579 300 72838 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 64 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CRAIG JANSEN 303621 420953 300 72839 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 117.470 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421059 300 72840 SpOp-UniformsandRelated 547022 Natural Resources 300 127 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 421062 300 72841 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417895 300 72842 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 9.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials AMERICAN WELDING and GAS 256564 421108 300 72843 Energy - Liquid Gas 520206 Natural Resources 300 22.310 Utilities 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials FERRELLGAS LP 15291 421051 300 72844 AdmOp-Registration 599020 Natural Resources 300 240 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417868 300 72845 AdmOp-Registration 599020 Natural Resources 300 240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417866 300 72846 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417573 300 72847 AdmOp-Registration 599020 Natural Resources 300 240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417874 300 72848 ProgOp - Farm, Fish, Foresty 539103 Natural Resources 300 12753 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUSTIN ALBERT 373176 421048 300 72849 Off-Office Supplies 546002 Natural Resources 300 75.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 421087 300 72850 Energy - Heating fuel 520208 Natural Resources 300 67.680 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421151 300 72851 Sp Op -Food 547012 Natural Resources 300 480.610 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA UNIV 4796 421102 300 72852 Const-BuildRepairNonStructural 538925 Natural Resources 300 113635.500 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KERNS EXCAVATING LLC 239199 421076 300 72853 AdmOp-Registration 599020 Natural Resources 300 240 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417901 300 72854 AdmOp-Freight and Express 599042 Natural Resources 300 30.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 421116 300 72855 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417571 300 72856 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417877 300 72857 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417867 300 72858 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417475 300 72859 Energy - Heating fuel 520208 Natural Resources 300 46 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 421126 300 72860 Energy - Natural Gas 520204 Natural Resources 300 32.450 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421092 300 72861 SpOp-Food-DrinkingWater 547113 Natural Resources 300 67.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials QUENCH USA INC 247098 421133 300 72862 Main -Cleaning Serv 532022 Natural Resources 300 325 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARDON LABORATORIES INC 303767 421069 300 72863 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417481 300 72864 AdmOp-Registration 599020 Natural Resources 300 240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417878 300 72865 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417869 300 72866 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417577 300 72867 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417575 300 72868 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 189.420 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421142 300 72869 NonRealEstRnt-Meeting Rooms 591014 Natural Resources 300 457.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STATE PARK INNS 53954 421101 300 72870 Inf Main-Lumber Building 544050 Natural Resources 300 -76.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG C LUMBER CO INC 75093 421027 300 72871 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417586 300 72872 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 130.330 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421073 300 72873 SpOp - MaterialsandParts 547180 Natural Resources 300 218.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KENDALL ELECTRIC INC 62016 421064 300 72874 SpOp-Food-DrinkingWater 547113 Natural Resources 300 22.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials QUENCH USA INC 247098 421131 300 72875 SpOp-UniformsandRelated 547022 Natural Resources 300 862.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BLACKJACK UNIFORMS 62282 421119 300 72876 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 96.710 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421060 300 72877 Off-Printer Paper 546005 Natural Resources 300 94.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 421087 300 72878 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417873 300 72879 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417568 300 72880 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417574 300 72881 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 5.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 421084 300 72882 AdmOp-Registration 599020 Natural Resources 300 240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417905 300 72883 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417582 300 72884 Pick-up trucks 1/2 Ton or Less 555507 Natural Resources 300 31714.630 Capital Costs 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 421112 300 72885 Main-BuildMat-Supplies 543073 Natural Resources 300 86.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 421044 300 72886 AdmOp-Registration 599020 Natural Resources 300 240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417903 300 72887 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417474 300 72888 AdmOp-Special Group Meals 599016 Natural Resources 300 322.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA STATE PARK INNS 53954 421094 300 72889 AdmOp-Registration 599020 Natural Resources 300 240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417896 300 72890 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417569 300 72891 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 193.710 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421122 300 72892 AdmOp-Registration 599020 Natural Resources 300 240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417888 300 72893 AdmOp-Registration 599020 Natural Resources 300 300 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417555 300 72894 Eqp Main-Repair parts 545006 Natural Resources 300 73.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH PORTABLE EQUIPMENT 97601 421095 300 72895 Sec and Sfty - Hazardous Mat 534070 Natural Resources 300 1800 Contractual Services 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials INDUSTRIAL INSULATION SOLUTION INC 381213 421125 300 72896 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 187.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 421134 300 72897 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417565 300 72898 Automobiles 555505 Natural Resources 300 6779.240 Capital Costs 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 421112 300 72899 AdmOp-Registration 599020 Natural Resources 300 240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417886 300 72900 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 73.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421058 300 72901 AdmOp-Freight and Express 599042 Natural Resources 300 4.370 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 421070 300 72902 Energy - Heating fuel 520208 Natural Resources 300 23 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 421127 300 72903 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 952.500 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HURST TECHNICAL SERVICES, INC 50860 421082 300 72904 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419738 300 72905 Const-BuildRepairNonStructural 538925 Natural Resources 300 51526.400 Contractual Services 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Financials KERNS EXCAVATING LLC 239199 421081 300 72906 Energy - Liquid Gas 520206 Natural Resources 300 351.940 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FERRELLGAS LP 15291 421049 300 72907 Fac Main -Plumbing Drainage 543014 Natural Resources 300 75 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAGLISH PLUMBING HEATING and ELECTRIC LLC 323594 421103 300 72908 Off-Specialty Paper 546007 Natural Resources 300 22.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 421087 300 72909 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417583 300 72910 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417889 300 72911 Main - Equipment Inspection 533023 Natural Resources 300 177.050 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROSSMAN FIRE and SAFETY INC 83505 421083 300 72912 Prof Serv-InfoProcCon-Software 531049 Natural Resources 300 1800 Contractual Services 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials VOLSTAR INC 317961 421054 300 72913 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 332.510 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421100 300 72914 Energy - Heating fuel 520208 Natural Resources 300 43.530 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421135 300 72915 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417904 300 72916 AdmOp-Registration 599020 Natural Resources 300 240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417907 300 72917 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 191.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421141 300 72918 Main -GarbageRemoval 532023 Natural Resources 300 80 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BEST WAY DISPOSAL 15730 421061 300 72919 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417902 300 72920 Inf Main-Lumber Building 544050 Natural Resources 300 2484 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOTAL PLASTIC RESOURCES LLC 340755 421120 300 72921 AdmOp-Recording Fees 599074 Natural Resources 300 25 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials PETTY CASH - MADELINE WESTBROOK 82944 420430 300 72922 Main -GarbageRemoval 532023 Natural Resources 300 92 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 421105 300 72923 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417879 300 72924 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TERRY R COLEMAN 86283 421078 300 72925 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 200 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 421150 300 72926 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 19.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials AMERICAN WELDING and GAS 256564 421106 300 72927 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417476 300 72928 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417584 300 72929 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials DONNA K ROGLER 82553 421041 300 72930 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 222.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421089 300 72931 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417559 300 72932 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 9.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421065 300 72933 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417887 300 72934 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417570 300 72935 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 22.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TROY HOUCHIN 360250 421046 300 72936 SpOp-Badges Pins IDs 547036 Natural Resources 300 21.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STEVEN R JENKINS CO INC 8184 421115 300 72937 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 141.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421124 300 72938 AdmOp-Registration 599020 Natural Resources 300 240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417890 300 72939 SpOpSp-Safety 547032 Natural Resources 300 54.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 421088 300 72940 AdmOp-Registration 599020 Natural Resources 300 240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417870 300 72941 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 15.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421086 300 72942 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417567 300 72943 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 225.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421136 300 72944 AdmOp-Storage 599119 Natural Resources 300 324.970 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials LIGHTHOUSE POINT YACHT CLUB 201332 421132 300 72945 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417558 300 72946 3P InState Travel - Lodging 595810 Natural Resources 300 712 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials LINCOLN INN AND HOTEL INC 237363 421045 300 72947 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417578 300 72948 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417572 300 72949 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417865 300 72950 Inf Main-Cement concrete 544038 Natural Resources 300 6314.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRVING MATERIALS INC 4209 421093 300 72951 SpOp-Housekeeping 547020 Natural Resources 300 1020 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 421053 300 72952 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417478 300 72953 Fac Main -Electrical 543016 Natural Resources 300 465.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUILDERS MART OF WABASH INC 13127 421097 300 72954 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MEGAN CRECELIUS 334407 421148 300 72955 Main -Pest Control 532024 Natural Resources 300 281.880 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARCUS RICHARDSON 340691 421145 300 72956 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417883 300 72957 Main - InspectandTest 533043 Natural Resources 300 3390.590 Contractual Services 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 70445 421074 300 72958 AdmOp-Registration 599020 Natural Resources 300 240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417880 300 72959 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417885 300 72960 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BRANT E FISHER 80927 421077 300 72961 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417480 300 72962 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417566 300 72963 AdmOp-Registration 599020 Natural Resources 300 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417871 300 72964 AdmOp-Registration 599020 Natural Resources 300 450 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417581 300 72965 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 130.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421079 300 72966 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 55 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683204 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials USPS 61768 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Fund 1000 PeopleSoft Financials INFINET SOLUTIONS INC 225461 202726 90 73035 COLLECTION SERVICE 531015 Revenue 90 238.450 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 202867 90 73036 COLLECTION SERVICE 531015 Revenue 90 813 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 202802 90 73037 COLLECTION SERVICE 531015 Revenue 90 150 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 202803 90 73038 COLLECTION SERVICE 531015 Revenue 90 102 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 202808 90 73039 COLLECTION SERVICE 531015 Revenue 90 237.150 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 202887 90 73040 COLLECTION SERVICE 531015 Revenue 90 286.130 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 202844 90 73041 AdmOp-Freight and Express 599042 Revenue 90 58.720 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 202714 90 73042 COLLECTION SERVICE 531015 Revenue 90 721.820 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 202840 90 73043 COLLECTION SERVICE 531015 Revenue 90 195 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 202789 90 73044 COLLECTION SERVICE 531015 Revenue 90 60.480 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 202843 90 73045 Off-Specialty Paper 546007 Revenue 90 45.420 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202720 90 73046 Energy - Electricity 520202 Revenue 90 3268.730 Utilities 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 202711 90 73047 Prog Op - Background Checks 539140 Revenue 90 250.950 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202737 90 73048 COLLECTION SERVICE 531015 Revenue 90 435 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 202766 90 73049 COLLECTION SERVICE 531015 Revenue 90 240 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 202780 90 73050 COLLECTION SERVICE 531015 Revenue 90 226.540 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 202838 90 73051 COLLECTION SERVICE 531015 Revenue 90 720.710 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 202847 90 73052 COLLECTION SERVICE 531015 Revenue 90 219 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 202830 90 73053 NonRealEstRnt-OffEquipment 591010 Revenue 90 228.160 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 201550 90 73054 COLLECTION SERVICE 531015 Revenue 90 604.660 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 202871 90 73055 COLLECTION SERVICE 531015 Revenue 90 792 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 202800 90 73056 AdmOp-Legal Ads 599030 Revenue 90 24.300 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 202716 90 73057 COLLECTION SERVICE 531015 Revenue 90 222 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 202835 90 73058 Off-Printer Paper 546005 Revenue 90 103.880 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202721 90 73059 COLLECTION SERVICE 531015 Revenue 90 759 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 202820 90 73060 SpOp - Household Battery 547122 Revenue 90 11.210 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202719 90 73061 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 202751 90 73062 COLLECTION SERVICE 531015 Revenue 90 31.800 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 202878 90 73063 COLLECTION SERVICE 531015 Revenue 90 252 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 202764 90 73064 COLLECTION SERVICE 531015 Revenue 90 207 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 202787 90 73065 COLLECTION SERVICE 531015 Revenue 90 10.500 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 202892 90 73066 Energy - Electricity 520202 Revenue 90 5298.210 Utilities 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 202711 90 73067 COLLECTION SERVICE 531015 Revenue 90 426.780 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 202851 90 73068 COLLECTION SERVICE 531015 Revenue 90 171 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 202817 90 73069 COLLECTION SERVICE 531015 Revenue 90 465 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 202790 90 73070 Household kitchen and laundry 555502 Revenue 90 235 Capital Costs 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials MARK IV ENVIRONMENTAL SYSTEMS INC 52612 202743 90 73071 COLLECTION SERVICE 531015 Revenue 90 1221.860 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 202837 90 73072 COLLECTION SERVICE 531015 Revenue 90 183 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 202822 90 73073 COLLECTION SERVICE 531015 Revenue 90 333 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 202781 90 73074 COLLECTION SERVICE 531015 Revenue 90 699.320 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 202858 90 73075 COLLECTION SERVICE 531015 Revenue 90 143.890 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 202845 90 73076 COLLECTION SERVICE 531015 Revenue 90 99 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 202823 90 73077 Prog Op - Background Checks 539140 Revenue 90 231.450 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202729 90 73078 COLLECTION SERVICE 531015 Revenue 90 420.800 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 202860 90 73079 COLLECTION SERVICE 531015 Revenue 90 153 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 202763 90 73080 COLLECTION SERVICE 531015 Revenue 90 504 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 202750 90 73081 COLLECTION SERVICE 531015 Revenue 90 102.920 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 202882 90 73082 COLLECTION SERVICE 531015 Revenue 90 174 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 202814 90 73083 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 202807 90 73084 COLLECTION SERVICE 531015 Revenue 90 118.710 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 202886 90 73085 AdmOp-Legal Ads 599030 Revenue 90 22.400 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials O'BANNON PUBLISHING CO INC 52951 202712 90 73086 COLLECTION SERVICE 531015 Revenue 90 83.440 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 202884 90 73087 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 201085 90 73088 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 202826 90 73089 COLLECTION SERVICE 531015 Revenue 90 353.990 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 202883 90 73090 Prog Op - Background Checks 539140 Revenue 90 283.100 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202730 90 73091 COLLECTION SERVICE 531015 Revenue 90 138 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 202801 90 73092 COLLECTION SERVICE 531015 Revenue 90 520.850 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 202846 90 73093 COLLECTION SERVICE 531015 Revenue 90 2481 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 202749 90 73094 COLLECTION SERVICE 531015 Revenue 90 1869 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 202827 90 73095 Off-Specialty Paper 546007 Revenue 90 4.640 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202722 90 73096 COLLECTION SERVICE 531015 Revenue 90 259.270 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 202856 90 73097 COLLECTION SERVICE 531015 Revenue 90 213 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 202778 90 73098 Prog Op - Background Checks 539140 Revenue 90 86.500 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202735 90 73099 COLLECTION SERVICE 531015 Revenue 90 147.780 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 202896 90 73100 COLLECTION SERVICE 531015 Revenue 90 648 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 202775 90 73101 COLLECTION SERVICE 531015 Revenue 90 219 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 202783 90 73102 COLLECTION SERVICE 531015 Revenue 90 394.890 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 202879 90 73103 COLLECTION SERVICE 531015 Revenue 90 359.180 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 202873 90 73104 COLLECTION SERVICE 531015 Revenue 90 177.120 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 202861 90 73105 Off-Office Supplies 546002 Revenue 90 60.080 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202723 90 73106 COLLECTION SERVICE 531015 Revenue 90 144 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 202836 90 73107 COLLECTION SERVICE 531015 Revenue 90 251.230 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 202850 90 73108 COLLECTION SERVICE 531015 Revenue 90 181.710 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 202877 90 73109 COLLECTION SERVICE 531015 Revenue 90 375 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 202833 90 73110 Sec and Sfty - Guard Services 534050 Revenue 90 2199.230 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 202740 90 73111 COLLECTION SERVICE 531015 Revenue 90 80.840 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 202869 90 73112 COLLECTION SERVICE 531015 Revenue 90 363 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 202797 90 73113 COLLECTION SERVICE 531015 Revenue 90 282 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 202813 90 73114 COLLECTION SERVICE 531015 Revenue 90 12262.920 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 202868 90 73115 COLLECTION SERVICE 531015 Revenue 90 1722 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 202811 90 73116 COLLECTION SERVICE 531015 Revenue 90 81.670 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 202849 90 73117 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 202821 90 73118 COLLECTION SERVICE 531015 Revenue 90 532.690 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 202866 90 73119 COLLECTION SERVICE 531015 Revenue 90 786 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 202795 90 73120 Off-Office Supplies 546002 Revenue 90 46.630 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202720 90 73121 COLLECTION SERVICE 531015 Revenue 90 58.130 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 202890 90 73122 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 202809 90 73123 COLLECTION SERVICE 531015 Revenue 90 24312 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 202796 90 73124 COLLECTION SERVICE 531015 Revenue 90 162 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 202754 90 73125 COLLECTION SERVICE 531015 Revenue 90 177 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 202756 90 73126 COLLECTION SERVICE 531015 Revenue 90 143.560 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 202893 90 73127 COLLECTION SERVICE 531015 Revenue 90 204 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 202791 90 73128 Off-Specialty Paper 546007 Revenue 90 4.640 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202723 90 73129 COLLECTION SERVICE 531015 Revenue 90 309.640 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 202841 90 73130 COLLECTION SERVICE 531015 Revenue 90 840 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 202825 90 73131 COLLECTION SERVICE 531015 Revenue 90 960 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 202799 90 73132 COLLECTION SERVICE 531015 Revenue 90 543 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 202829 90 73133 COLLECTION SERVICE 531015 Revenue 90 77.440 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 202862 90 73134 COLLECTION SERVICE 531015 Revenue 90 300 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 202782 90 73135 Off-Specialty Paper 546007 Revenue 90 2.880 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202719 90 73136 COLLECTION SERVICE 531015 Revenue 90 12906 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 202788 90 73137 COLLECTION SERVICE 531015 Revenue 90 80.250 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 202872 90 73138 COLLECTION SERVICE 531015 Revenue 90 135 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 202748 90 73139 Prog Op - Background Checks 539140 Revenue 90 51.900 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202738 90 73140 COLLECTION SERVICE 531015 Revenue 90 53.770 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 202839 90 73141 COLLECTION SERVICE 531015 Revenue 90 414.560 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 202863 90 73142 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OHIO COUNTY 67303 202805 90 73143 Real Estate Rentals 590110 Revenue 90 30053.470 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials ARC DRINDIN001 LLC 317620 202745 90 73144 Off-Office Supplies 546002 Revenue 90 57.690 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202721 90 73145 COLLECTION SERVICE 531015 Revenue 90 167.360 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 202875 90 73146 COLLECTION SERVICE 531015 Revenue 90 888 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 202793 90 73147 AdmOp-Freight and Express 599042 Revenue 90 92.350 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 202715 90 73148 COLLECTION SERVICE 531015 Revenue 90 133.700 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 202842 90 73149 COLLECTION SERVICE 531015 Revenue 90 180 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 202815 90 73150 Off-Printer Paper 546005 Revenue 90 207.760 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202720 90 73151 COLLECTION SERVICE 531015 Revenue 90 174 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 202759 90 73152 COLLECTION SERVICE 531015 Revenue 90 327 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 202785 90 73153 Main -Cleaning Serv 532022 Revenue 90 2665 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials NISHIDA SERVICES INC 77023 202744 90 73154 Main -Cleaning Serv 532022 Revenue 90 3835 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 202744 90 73155 AdmOp-Freight and Express 599042 Revenue 90 450 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MILLER TRANSPORTATION 87101 202742 90 73156 AdmOp-EmpReimb-Continued Educa 599217 Revenue 90 973.920 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMISHA PATEL 284176 202725 90 73157 COLLECTION SERVICE 531015 Revenue 90 528 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 202816 90 73158 COLLECTION SERVICE 531015 Revenue 90 63.960 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 202874 90 73159 Off-Office Supplies 546002 Revenue 90 73.720 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202724 90 73160 COLLECTION SERVICE 531015 Revenue 90 306 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 202762 90 73161 Prog Op - Background Checks 539140 Revenue 90 161.900 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202734 90 73162 COLLECTION SERVICE 531015 Revenue 90 303 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 202804 90 73163 COLLECTION SERVICE 531015 Revenue 90 10.930 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 202876 90 73164 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 202832 90 73165 COLLECTION SERVICE 531015 Revenue 90 189 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 202784 90 73166 Real Estate Rentals 590110 Revenue 90 49057.620 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC DRINDIN001 LLC 317620 202745 90 73167 Off-Printing and Binding 546016 Revenue 90 115 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARDACH AWARDS 68423 202718 90 73168 SpOp-Awards and Gifts 547026 Revenue 90 210 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARDACH AWARDS 68423 202717 90 73169 Eqp Main-Repair parts 545006 Revenue 90 17.050 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202724 90 73170 COLLECTION SERVICE 531015 Revenue 90 55.220 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 202880 90 73171 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 202831 90 73172 COLLECTION SERVICE 531015 Revenue 90 447 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 202834 90 73173 Prog Op - Background Checks 539140 Revenue 90 236.250 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202736 90 73174 Off-Office Supplies 546002 Revenue 90 4.830 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202719 90 73175 COLLECTION SERVICE 531015 Revenue 90 11.820 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 202894 90 73176 COLLECTION SERVICE 531015 Revenue 90 103.380 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 202891 90 73177 COLLECTION SERVICE 531015 Revenue 90 90 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 202752 90 73178 COLLECTION SERVICE 531015 Revenue 90 1302 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 202779 90 73179 COLLECTION SERVICE 531015 Revenue 90 1746 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 202818 90 73180 AdmOp-Legal Ads 599030 Revenue 90 500 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 202746 90 73181 COLLECTION SERVICE 531015 Revenue 90 115.990 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 202864 90 73182 Off-Printer Paper 546005 Revenue 90 129.850 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202722 90 73183 COLLECTION SERVICE 531015 Revenue 90 153 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 202761 90 73184 COLLECTION SERVICE 531015 Revenue 90 111 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 202812 90 73185 COLLECTION SERVICE 531015 Revenue 90 747 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 202765 90 73186 COLLECTION SERVICE 531015 Revenue 90 91.510 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 202848 90 73187 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 202824 90 73188 SpOp - Household Battery 547122 Revenue 90 4.150 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202724 90 73189 Prog Op-Documnt Imaging 539040 Revenue 90 12180 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAIRFAX IMAGING INC 223759 202741 90 73190 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 202819 90 73191 AdmOp-Dues and Subscriptions 599026 Revenue 90 5137.100 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACER SERVICE CENTER 67659 202747 90 73192 COLLECTION SERVICE 531015 Revenue 90 156.360 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 202881 90 73193 COLLECTION SERVICE 531015 Revenue 90 81 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 202806 90 73194 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 202810 90 73195 COLLECTION SERVICE 531015 Revenue 90 2603.610 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 202889 90 73196 COLLECTION SERVICE 531015 Revenue 90 71.660 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 202895 90 73197 COLLECTION SERVICE 531015 Revenue 90 279 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 202794 90 73198 COLLECTION SERVICE 531015 Revenue 90 12.800 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 202870 90 73199 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 202760 90 73200 COLLECTION SERVICE 531015 Revenue 90 71.700 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 202885 90 73201 Prof Serv - IT Services 531029 Revenue 90 0 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 201079 90 73202 COLLECTION SERVICE 531015 Revenue 90 4719 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 202792 90 73203 Prof Serv - Legal Services 531014 Revenue 90 11190 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTINGLY BURKE COHEN and BIEDERMAN LLP 354573 202728 90 73204 COLLECTION SERVICE 531015 Revenue 90 73.230 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 202888 90 73205 AdmOp-Freight and Express 599042 Revenue 90 3 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials UNITED PARCEL SERVICE 50004 202713 90 73206 COLLECTION SERVICE 531015 Revenue 90 34.080 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 202855 90 73207 COLLECTION SERVICE 531015 Revenue 90 80.660 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 202859 90 73208 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 202798 90 73209 COLLECTION SERVICE 531015 Revenue 90 1175.090 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 202857 90 73210 COLLECTION SERVICE 531015 Revenue 90 238.720 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 202854 90 73211 COLLECTION SERVICE 531015 Revenue 90 138 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 202768 90 73212 COLLECTION SERVICE 531015 Revenue 90 1110 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 202767 90 73213 COLLECTION SERVICE 531015 Revenue 90 297 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 202786 90 73214 COLLECTION SERVICE 531015 Revenue 90 3815.050 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 202865 90 73215 COLLECTION SERVICE 531015 Revenue 90 159 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 202777 90 73216 COLLECTION SERVICE 531015 Revenue 90 168 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 202773 90 73217 COLLECTION SERVICE 531015 Revenue 90 225 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 202755 90 73218 COLLECTION SERVICE 531015 Revenue 90 82.200 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 202852 90 73219 COLLECTION SERVICE 531015 Revenue 90 306 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 202774 90 73220 COLLECTION SERVICE 531015 Revenue 90 144 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 202770 90 73221 COLLECTION SERVICE 531015 Revenue 90 654 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 202753 90 73222 COLLECTION SERVICE 531015 Revenue 90 723 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 202769 90 73223 COLLECTION SERVICE 531015 Revenue 90 2616 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 202776 90 73224 NonRealEstRnt-OffEquipment 591010 Revenue 90 184.770 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 201552 90 73225 NonRealEstRnt-OffEquipment 591010 Revenue 90 213.750 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 201553 90 73226 COLLECTION SERVICE 531015 Revenue 90 987 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 202757 90 73227 COLLECTION SERVICE 531015 Revenue 90 162 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 202772 90 73228 COLLECTION SERVICE 531015 Revenue 90 108 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5638768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 202771 90 73229 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 1159607 405 73230 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1159783 405 73231 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 1159604 405 73232 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 84 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 1159603 405 73233 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES C ASCOUGH 205061 1158801 405 73234 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 1159845 405 73235 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 220 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 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8096 PeopleSoft Financials JOHNSON MEMORIAL HOSPITAL 60291 1159690 405 73400 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 1159398 405 73401 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 91 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS REGIONAL HOSPITAL 64081 1159674 405 73402 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 1159461 405 73403 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 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Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WADE PSYCHOLOGICAL SERVICES INC 270963 1159558 405 73411 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 108 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 1160420 405 73412 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 34 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1159788 405 73413 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1159571 405 73414 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1159582 405 73415 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 40 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH LAFAYETTE 67938 1159825 405 73416 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARYS HEALTH INC 55475 1159632 405 73417 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 749.790 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1160445 405 73418 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 1159834 405 73419 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FLORENCE REZNIK 158939 1158847 405 73420 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 168 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 1159675 405 73421 Real Estate Rentals 590110 Family and Social Svcs Admin 405 77234 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 2525 SHADELAND LLC 301539 1160449 405 73422 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 1159594 405 73423 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 20 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 1159701 405 73424 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 33 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 1159610 405 73425 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 33 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 1159608 405 73426 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 74 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY PHYSICIANS OF INDIANA 270022 1159533 405 73427 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 120 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APV5636091 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARYS HEALTH INC 55475 1159633 405 73428 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 45 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SANDRA K PANCER 62221 1493268 340 73429 SpOp - Household Battery 547122 Motor Vehicles Comm 340 5.670 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493360 340 73430 Off-Office Supplies 546002 Motor Vehicles Comm 340 12.140 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493321 340 73431 Off-Office Supplies 546002 Motor Vehicles Comm 340 577.880 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493357 340 73432 SpOp - Household Battery 547122 Motor Vehicles Comm 340 8.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493352 340 73433 Off-Printer Paper 546005 Motor Vehicles Comm 340 207.760 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493276 340 73434 Off-Office Supplies 546002 Motor Vehicles Comm 340 24.030 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493348 340 73435 Off-Office Supplies 546002 Motor Vehicles Comm 340 1.800 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493322 340 73436 Off-Office Supplies 546002 Motor Vehicles Comm 340 6.420 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493328 340 73437 Off-Printer Paper 546005 Motor Vehicles Comm 340 25.970 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493332 340 73438 Structures other than building 555401 Motor Vehicles Comm 340 19.390 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493298 340 73439 Off-Printer Paper 546005 Motor Vehicles Comm 340 155.820 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493349 340 73440 Off-Office Supplies 546002 Motor Vehicles Comm 340 40.580 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493359 340 73441 Energy - Electricity 520202 Motor Vehicles Comm 340 444.450 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493228 340 73442 Off-Printer Paper 546005 Motor Vehicles Comm 340 25.970 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493363 340 73443 Energy - Natural Gas 520204 Motor Vehicles Comm 340 138.600 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493227 340 73444 Off-Printer Paper 546005 Motor Vehicles Comm 340 129.850 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493307 340 73445 Off-Office Supplies 546002 Motor Vehicles Comm 340 18.210 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493319 340 73446 Off-Office Supplies 546002 Motor Vehicles Comm 340 60.100 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493315 340 73447 Energy - Natural Gas 520204 Motor Vehicles Comm 340 0 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1493224 340 73448 InState Travel - Mileage 595110 Motor Vehicles Comm 340 573.800 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CHRISTY R VOYLES 61069 1493267 340 73449 Energy - Natural Gas 520204 Motor Vehicles Comm 340 173.130 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493254 340 73450 Off-Office Supplies 546002 Motor Vehicles Comm 340 129.170 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493362 340 73451 Off-Office Supplies 546002 Motor Vehicles Comm 340 6.070 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493344 340 73452 Off-Printer Paper 546005 Motor Vehicles Comm 340 25.970 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493303 340 73453 Off-Printer Paper 546005 Motor Vehicles Comm 340 103.880 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493294 340 73454 Off-Printer Paper 546005 Motor Vehicles Comm 340 103.880 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493272 340 73455 SpOp - ResrchTest -Measurement 547157 Motor Vehicles Comm 340 0.640 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493352 340 73456 Off-Office Supplies 546002 Motor Vehicles Comm 340 38.850 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493326 340 73457 Off-Office Supplies 546002 Motor Vehicles Comm 340 28.340 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493361 340 73458 Energy - Natural Gas 520204 Motor Vehicles Comm 340 379.850 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1493240 340 73459 Off-Office Supplies 546002 Motor Vehicles Comm 340 30.590 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493324 340 73460 Energy - Natural Gas 520204 Motor Vehicles Comm 340 74.890 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493248 340 73461 InState Travel - Mileage 595110 Motor Vehicles Comm 340 209.340 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PATRICIA WELCH 305999 1493266 340 73462 Off-Office Supplies 546002 Motor Vehicles Comm 340 80.400 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493345 340 73463 Off-Office Supplies 546002 Motor Vehicles Comm 340 10.960 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493342 340 73464 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 7.720 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493352 340 73465 Off-Specialty Paper 546007 Motor Vehicles Comm 340 2.510 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493363 340 73466 InState Travel - Mileage 595110 Motor Vehicles Comm 340 245.100 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SANDRA K PANCER 62221 1493268 340 73467 InState Travel - Mileage 595110 Motor Vehicles Comm 340 346.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HANNAH TUNGEITT 378068 1493259 340 73468 Off-Office Supplies 546002 Motor Vehicles Comm 340 56.810 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493360 340 73469 Off-Printer Paper 546005 Motor Vehicles Comm 340 103.880 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493334 340 73470 Off-Printer Paper 546005 Motor Vehicles Comm 340 51.940 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493341 340 73471 Off-Office Supplies 546002 Motor Vehicles Comm 340 99.800 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493314 340 73472 Off-Office Supplies 546002 Motor Vehicles Comm 340 1.700 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493327 340 73473 Energy - Electricity 520202 Motor Vehicles Comm 340 602.510 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493229 340 73474 Structures other than building 555401 Motor Vehicles Comm 340 19.390 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493338 340 73475 Off-Office Supplies 546002 Motor Vehicles Comm 340 13.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493310 340 73476 Energy - Electricity 520202 Motor Vehicles Comm 340 224.690 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493225 340 73477 Off-Office Supplies 546002 Motor Vehicles Comm 340 115.280 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493325 340 73478 Off-Office Supplies 546002 Motor Vehicles Comm 340 90.630 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493307 340 73479 InState Travel - Lodging 595130 Motor Vehicles Comm 340 119 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1493283 340 73480 Energy - Natural Gas 520204 Motor Vehicles Comm 340 58.470 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493246 340 73481 Off-Office Supplies 546002 Motor Vehicles Comm 340 12.140 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493340 340 73482 Off-Printer Paper 546005 Motor Vehicles Comm 340 103.880 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493333 340 73483 Off-Office Supplies 546002 Motor Vehicles Comm 340 3.600 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493335 340 73484 Off-Office Supplies 546002 Motor Vehicles Comm 340 126.020 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493333 340 73485 Off-Office Supplies 546002 Motor Vehicles Comm 340 347.690 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493356 340 73486 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 3.860 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493358 340 73487 Off-Printer Paper 546005 Motor Vehicles Comm 340 103.880 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493329 340 73488 Energy - Electricity 520202 Motor Vehicles Comm 340 477.030 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1493257 340 73489 Off-Printer Paper 546005 Motor Vehicles Comm 340 519.400 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493352 340 73490 Off-Printer Paper 546005 Motor Vehicles Comm 340 155.820 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493271 340 73491 Energy - Natural Gas 520204 Motor Vehicles Comm 340 202.220 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493225 340 73492 Water and Sewage - Water 520104 Motor Vehicles Comm 340 135.170 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1493240 340 73493 SpOp - Household Battery 547122 Motor Vehicles Comm 340 5.670 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493294 340 73494 Off-Printer Paper 546005 Motor Vehicles Comm 340 181.790 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493328 340 73495 Off-Printer Paper 546005 Motor Vehicles Comm 340 103.880 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493297 340 73496 Off-Office Supplies 546002 Motor Vehicles Comm 340 1.600 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493316 340 73497 Off-Office Supplies 546002 Motor Vehicles Comm 340 75.610 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493349 340 73498 Off-Office Supplies 546002 Motor Vehicles Comm 340 275.480 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493352 340 73499 Off-Office Supplies 546002 Motor Vehicles Comm 340 25.690 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493363 340 73500 Off-Office Supplies 546002 Motor Vehicles Comm 340 489.900 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493350 340 73501 SpOp - Household Battery 547122 Motor Vehicles Comm 340 10.690 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493361 340 73502 Off-Office Supplies 546002 Motor Vehicles Comm 340 59.800 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493320 340 73503 Energy - Electricity 520202 Motor Vehicles Comm 340 231.100 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1493258 340 73504 Off-Office Supplies 546002 Motor Vehicles Comm 340 2.750 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493271 340 73505 Off-Office Supplies 546002 Motor Vehicles Comm 340 20.320 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493323 340 73506 InState Travel - Mileage 595110 Motor Vehicles Comm 340 18.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JAELEN ASHER 367451 1493261 340 73507 Off-Office Supplies 546002 Motor Vehicles Comm 340 2.750 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493270 340 73508 Energy - Natural Gas 520204 Motor Vehicles Comm 340 98.290 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1493241 340 73509 Off-Printer Paper 546005 Motor Vehicles Comm 340 103.880 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493320 340 73510 Off-Office Supplies 546002 Motor Vehicles Comm 340 38.560 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493293 340 73511 Off-Printer Paper 546005 Motor Vehicles Comm 340 51.940 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493270 340 73512 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 7.720 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493348 340 73513 Energy - Natural Gas 520204 Motor Vehicles Comm 340 153.870 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493228 340 73514 Prof Serv-Travel Agency 531051 Motor Vehicles Comm 340 24.600 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1493290 340 73515 Off-Printer Paper 546005 Motor Vehicles Comm 340 51.940 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493360 340 73516 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493296 340 73517 Off-Office Supplies 546002 Motor Vehicles Comm 340 3.680 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493273 340 73518 Water and Sewage - Water 520104 Motor Vehicles Comm 340 89.720 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1493241 340 73519 Off-Office Supplies 546002 Motor Vehicles Comm 340 346.560 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493354 340 73520 Off-Office Supplies 546002 Motor Vehicles Comm 340 3.840 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493318 340 73521 SpOp - Household Battery 547122 Motor Vehicles Comm 340 8.300 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493337 340 73522 Off-Printer Paper 546005 Motor Vehicles Comm 340 129.850 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493331 340 73523 Energy - Electricity 520202 Motor Vehicles Comm 340 205.020 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493226 340 73524 Energy - Natural Gas 520204 Motor Vehicles Comm 340 93.550 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493249 340 73525 Off-Office Supplies 546002 Motor Vehicles Comm 340 60.300 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493336 340 73526 Off-Office Supplies 546002 Motor Vehicles Comm 340 46.730 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493330 340 73527 InState Travel - Mileage 595110 Motor Vehicles Comm 340 213.180 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA NIMAN 307163 1493262 340 73528 Off-Printer Paper 546005 Motor Vehicles Comm 340 103.880 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493273 340 73529 Off-Office Supplies 546002 Motor Vehicles Comm 340 53.520 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493301 340 73530 Off-Printer Paper 546005 Motor Vehicles Comm 340 908.950 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493300 340 73531 Off-Office Supplies 546002 Motor Vehicles Comm 340 2.700 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493297 340 73532 Energy - Natural Gas 520204 Motor Vehicles Comm 340 276.740 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493226 340 73533 Off-Printer Paper 546005 Motor Vehicles Comm 340 51.940 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493293 340 73534 Off-Office Supplies 546002 Motor Vehicles Comm 340 1.600 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493317 340 73535 Off-Office Supplies 546002 Motor Vehicles Comm 340 26.920 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493358 340 73536 InState Travel - Mileage 595110 Motor Vehicles Comm 340 209.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PATRICIA WELCH 305999 1493265 340 73537 Off-Office Supplies 546002 Motor Vehicles Comm 340 40.200 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493343 340 73538 Off-Office Supplies 546002 Motor Vehicles Comm 340 2.650 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493311 340 73539 Energy - Natural Gas 520204 Motor Vehicles Comm 340 388.330 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493229 340 73540 Off-Office Supplies 546002 Motor Vehicles Comm 340 323.970 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493308 340 73541 Off-Printer Paper 546005 Motor Vehicles Comm 340 519.400 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493318 340 73542 Off-Specialty Paper 546007 Motor Vehicles Comm 340 3.800 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493361 340 73543 Off-Office Supplies 546002 Motor Vehicles Comm 340 19.180 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493300 340 73544 Off-Office Supplies 546002 Motor Vehicles Comm 340 92.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493334 340 73545 Off-Office Supplies 546002 Motor Vehicles Comm 340 14.210 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493296 340 73546 Energy - Natural Gas 520204 Motor Vehicles Comm 340 185.040 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493255 340 73547 Off-Office Supplies 546002 Motor Vehicles Comm 340 8.540 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493329 340 73548 Structures other than building 555401 Motor Vehicles Comm 340 19.390 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493348 340 73549 Off-Office Supplies 546002 Motor Vehicles Comm 340 11.140 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493341 340 73550 Off-Printer Paper 546005 Motor Vehicles Comm 340 1038.800 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493301 340 73551 SpOp - Household Battery 547122 Motor Vehicles Comm 340 16.800 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493326 340 73552 SpOp - Household Battery 547122 Motor Vehicles Comm 340 9.270 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493320 340 73553 Energy - Electricity 520202 Motor Vehicles Comm 340 661.240 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493251 340 73554 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 32.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CHRISTY R VOYLES 61069 1493267 340 73555 Off-Office Supplies 546002 Motor Vehicles Comm 340 453.450 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493353 340 73556 Off-Office Supplies 546002 Motor Vehicles Comm 340 46.200 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493276 340 73557 Off-Office Supplies 546002 Motor Vehicles Comm 340 320.340 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493355 340 73558 InState Travel - Lodging 595130 Motor Vehicles Comm 340 424 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1493290 340 73559 Off-Office Supplies 546002 Motor Vehicles Comm 340 24.370 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493332 340 73560 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 68.900 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF FORT WAYNE 61226 1493269 340 73561 Water and Sewage - Water 520104 Motor Vehicles Comm 340 29.650 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF FORT WAYNE 61226 1493269 340 73562 Energy - Electricity 520202 Motor Vehicles Comm 340 826.400 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493227 340 73563 InState Travel - Mileage 595110 Motor Vehicles Comm 340 0 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TIFFANY STEWART 373774 1493111 340 73564 Energy - Natural Gas 520204 Motor Vehicles Comm 340 138.680 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493256 340 73565 Off-Printer Paper 546005 Motor Vehicles Comm 340 311.640 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493358 340 73566 Off-Office Supplies 546002 Motor Vehicles Comm 340 2.700 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493294 340 73567 Off-Office Supplies 546002 Motor Vehicles Comm 340 34.690 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493303 340 73568 Energy - Electricity 520202 Motor Vehicles Comm 340 0 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1493224 340 73569 Off-Office Supplies 546002 Motor Vehicles Comm 340 47.960 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493346 340 73570 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493362 340 73571 AdmOp - Sales Taxes 592034 Motor Vehicles Comm 340 -21.250 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1493281 340 73572 Energy - Electricity 520202 Motor Vehicles Comm 340 463.890 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1493220 340 73573 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493295 340 73574 Energy - Electricity 520202 Motor Vehicles Comm 340 318.970 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493235 340 73575 Energy - Natural Gas 520204 Motor Vehicles Comm 340 100.730 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493242 340 73576 Energy - Natural Gas 520204 Motor Vehicles Comm 340 150.400 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493243 340 73577 Off-Office Supplies 546002 Motor Vehicles Comm 340 207.760 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493313 340 73578 Energy - Electricity 520202 Motor Vehicles Comm 340 301.810 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1493221 340 73579 Energy - Electricity 520202 Motor Vehicles Comm 340 359.990 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493237 340 73580 InState Travel - Mileage 595110 Motor Vehicles Comm 340 205.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ERIN BENNETT 346274 1493263 340 73581 Off-Office Supplies 546002 Motor Vehicles Comm 340 12.140 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493339 340 73582 Off-Office Supplies 546002 Motor Vehicles Comm 340 39.210 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493312 340 73583 InState Travel - Lodging 595130 Motor Vehicles Comm 340 238 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1493280 340 73584 InState Travel - Lodging 595130 Motor Vehicles Comm 340 182 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1493282 340 73585 InState Travel - Lodging 595130 Motor Vehicles Comm 340 248 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1493284 340 73586 Energy - Electricity 520202 Motor Vehicles Comm 340 1433.980 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1493222 340 73587 Off-Office Supplies 546002 Motor Vehicles Comm 340 3.630 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493272 340 73588 Off-Office Supplies 546002 Motor Vehicles Comm 340 22.360 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493299 340 73589 Off-Office Supplies 546002 Motor Vehicles Comm 340 1.900 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493306 340 73590 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493292 340 73591 Off-Office Supplies 546002 Motor Vehicles Comm 340 32.720 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493309 340 73592 Off-Office Supplies 546002 Motor Vehicles Comm 340 27.990 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493274 340 73593 Energy - Natural Gas 520204 Motor Vehicles Comm 340 110.010 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493238 340 73594 InState Travel - Lodging 595130 Motor Vehicles Comm 340 330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1493286 340 73595 Energy - Electricity 520202 Motor Vehicles Comm 340 201.240 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493231 340 73596 Energy - Electricity 520202 Motor Vehicles Comm 340 560.840 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493236 340 73597 Structures other than building 555401 Motor Vehicles Comm 340 19.390 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493302 340 73598 Energy - Electricity 520202 Motor Vehicles Comm 340 50.780 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493252 340 73599 Off-Office Supplies 546002 Motor Vehicles Comm 340 106.900 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493347 340 73600 InState Travel - Mileage 595110 Motor Vehicles Comm 340 232.800 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIKITA COVINGTON-MARTINA 376535 1493260 340 73601 Off-Office Supplies 546002 Motor Vehicles Comm 340 31.710 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493305 340 73602 Off-Office Supplies 546002 Motor Vehicles Comm 340 12.140 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493304 340 73603 Energy - Natural Gas 520204 Motor Vehicles Comm 340 179.700 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493245 340 73604 InState Travel - Lodging 595130 Motor Vehicles Comm 340 384 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1493278 340 73605 Water and Sewage - Water 520104 Motor Vehicles Comm 340 60.600 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1493223 340 73606 InState Travel - Lodging 595130 Motor Vehicles Comm 340 298 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1493289 340 73607 Energy - Electricity 520202 Motor Vehicles Comm 340 98.940 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493230 340 73608 InState Travel - Lodging 595130 Motor Vehicles Comm 340 208 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1493288 340 73609 Energy - Natural Gas 520204 Motor Vehicles Comm 340 128.790 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493250 340 73610 Energy - Electricity 520202 Motor Vehicles Comm 340 447.790 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493234 340 73611 InState Travel - Lodging 595130 Motor Vehicles Comm 340 99 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1493287 340 73612 Energy - Electricity 520202 Motor Vehicles Comm 340 307.810 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493233 340 73613 Off-Office Supplies 546002 Motor Vehicles Comm 340 136.490 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493275 340 73614 Energy - Natural Gas 520204 Motor Vehicles Comm 340 106.320 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493247 340 73615 Energy - Natural Gas 520204 Motor Vehicles Comm 340 18.910 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493253 340 73616 Off-Office Supplies 546002 Motor Vehicles Comm 340 9.260 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493277 340 73617 Energy - Natural Gas 520204 Motor Vehicles Comm 340 94.700 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493244 340 73618 Off-Office Supplies 546002 Motor Vehicles Comm 340 95.140 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493291 340 73619 Energy - Electricity 520202 Motor Vehicles Comm 340 190.040 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493232 340 73620 InState Travel - Lodging 595130 Motor Vehicles Comm 340 250 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1493285 340 73621 InState Travel - Mileage 595110 Motor Vehicles Comm 340 168.340 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HOLADAY, TERESA L 59445 1493264 340 73622 Off-Office Supplies 546002 Motor Vehicles Comm 340 382.300 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684007 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493351 340 73623 OutoSt Travel - Lodging 595530 Natural Resources 300 -0.020 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JULIE R KEMPF 144896 418300 300 73624 Main -GarbageRemoval 532023 Natural Resources 300 254.250 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 419862 300 73625 Mot Veh Ex - Gasoline 541002 Natural Resources 300 759.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials CO-ALLIANCE LLP 5900 419820 300 73626 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 14.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419790 300 73627 InState Travel - ParkingandTolls 595170 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JULIE R KEMPF 144896 418300 300 73628 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 5.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419845 300 73629 Const - Land/Building 538400 Natural Resources 300 7598.800 Contractual Services 2020 Transportation Institutional Road Constructio 30517 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials EARTH EXPLORATION INC 84567 419924 300 73630 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 -235.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 418479 300 73631 Eqp Main-Repair parts 545006 Natural Resources 300 77.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 419928 300 73632 Main-Plumbing-General 543066 Natural Resources 300 -1300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419576 300 73633 Main -GarbageRemoval 532023 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 419692 300 73634 Inf Main-Lumber Building 544050 Natural Resources 300 2997.730 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY POOR LUMBER CO 22791 419838 300 73635 Const -BuildRepair-General 538920 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials COMMONWEALTH ENGINEERS INC 50627 419720 300 73636 SpOp-UniformsandRelated 547022 Natural Resources 300 164 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419825 300 73637 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 3453.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAVE QUARRIES INC 22068 419835 300 73638 Energy - Electricity 520202 Natural Resources 300 171.660 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419755 300 73639 Off-Office Supplies 546002 Natural Resources 300 144.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 419853 300 73640 Energy - Natural Gas 520204 Natural Resources 300 17 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 419769 300 73641 Energy - Electricity 520202 Natural Resources 300 98.180 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419751 300 73642 Energy - Electricity 520202 Natural Resources 300 45 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419786 300 73643 Const-BuildRepairNonStructural 538925 Natural Resources 300 2079 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUPERIOR INSULATION CO LLC 380981 419833 300 73644 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1208.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 419892 300 73645 Energy - Heating fuel 520208 Natural Resources 300 76.050 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 419803 300 73646 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1093.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CO-ALLIANCE LLP 5900 419791 300 73647 Energy - Electricity 520202 Natural Resources 300 26.300 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419758 300 73648 Main -GarbageRemoval 532023 Natural Resources 300 542.090 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 419817 300 73649 Energy - Electricity 520202 Natural Resources 300 62.850 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419746 300 73650 Energy - Electricity 520202 Natural Resources 300 6358.930 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 419765 300 73651 Land Acquisition Prof Serv 551170 Natural Resources 300 2500 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DAVID F WAGNER 136005 419831 300 73652 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 233.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419894 300 73653 AdmOp-Freight and Express 599042 Natural Resources 300 455 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BUESCHINGS PEAT MOSS and MULCH 236412 419806 300 73654 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BRYAN BOGGS 329891 419798 300 73655 Main -GarbageRemoval 532023 Natural Resources 300 155 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA WASTE SERVICE INC 342242 419837 300 73656 Energy - Electricity 520202 Natural Resources 300 184.160 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419764 300 73657 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 45.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419929 300 73658 Energy - Heating fuel 520208 Natural Resources 300 26.710 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 419830 300 73659 Energy - Electricity 520202 Natural Resources 300 178.640 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 419895 300 73660 Main - BuildgandGrnd Main 532010 Natural Resources 300 105 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SERVICE SANITATION INC 208990 419847 300 73661 Eqp Main-Repair parts 545006 Natural Resources 300 7.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419871 300 73662 Telecom - Data 521018 Natural Resources 300 238.350 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 419910 300 73663 Main -Cleaning Serv 532022 Natural Resources 300 500 Contractual Services 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ROSARIO PYTYNIA 224065 419920 300 73664 Energy - Natural Gas 520204 Natural Resources 300 110.290 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 419767 300 73665 Inf Main-Lumber Building 544050 Natural Resources 300 28.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENDER LUMBER CO INC 55484 419810 300 73666 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials EMILY MCCALLEN 368622 419880 300 73667 Main -GarbageRemoval 532023 Natural Resources 300 112.820 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 419922 300 73668 Eqp Main-Repair parts 545006 Natural Resources 300 138.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419884 300 73669 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 529.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419933 300 73670 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 200 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUDSON TOOL RENTAL OF NEW CASTLE INC 20917 419913 300 73671 SpOp - Household Battery 547122 Natural Resources 300 119.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419932 300 73672 Fac Main -Plumbing Drainage 543014 Natural Resources 300 2183.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 419887 300 73673 Energy - Electricity 520202 Natural Resources 300 355.310 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419774 300 73674 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 25796.280 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials BANNING ENGINEERING PC 274643 419925 300 73675 AdmOp-Freight and Express 599042 Natural Resources 300 455 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BUESCHINGS PEAT MOSS and MULCH 236412 419807 300 73676 Energy - Electricity 520202 Natural Resources 300 16.300 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419783 300 73677 SpOp-Housekeeping 547020 Natural Resources 300 953.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ADEC, INC. 12860 419869 300 73678 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 28.980 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419896 300 73679 Eqp Main-Repair parts 545006 Natural Resources 300 478.420 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials G and M ACE HARDWARE 61673 419917 300 73680 AdmOp-Testing Certification 599052 Natural Resources 300 125 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 419797 300 73681 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 35.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419857 300 73682 Energy - Electricity 520202 Natural Resources 300 24 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419750 300 73683 SpOp-UniformsandRelated 547022 Natural Resources 300 859.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419822 300 73684 Energy - Natural Gas 520204 Natural Resources 300 69.910 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 419766 300 73685 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 810 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AQUA INDIANA 264132 419866 300 73686 Main - Painting-Paint 543063 Natural Resources 300 6205 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 419865 300 73687 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 168.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419784 300 73688 Main-BuildMat-General 543069 Natural Resources 300 1575 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BUESCHINGS PEAT MOSS and MULCH 236412 419807 300 73689 SpOp-Housekeeping 547020 Natural Resources 300 750.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 419870 300 73690 Main -Cleaning Serv 532022 Natural Resources 300 1000 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 419811 300 73691 Energy - Heating fuel 520208 Natural Resources 300 229.130 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 419801 300 73692 SpOp-UniformsandRelated 547022 Natural Resources 300 37.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANAPOLIS BADGE AND NAMEPLATE CO 4380 419912 300 73693 OutoSt Travel - Luggage Fee 595594 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JULIE R KEMPF 144896 418300 300 73694 SpOpSp-Safety 547032 Natural Resources 300 30.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FASTENAL COMPANY 21225 419836 300 73695 Off-Office Supplies 546002 Natural Resources 300 215 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FASTENAL COMPANY 21225 419839 300 73696 Energy - Electricity 520202 Natural Resources 300 269.470 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419763 300 73697 Energy - Electricity 520202 Natural Resources 300 40.860 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419744 300 73698 Main - Painting-Paint 543063 Natural Resources 300 174.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 419828 300 73699 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JULIE R KEMPF 144896 418300 300 73700 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 419495 300 73701 Eqp Main-Repair parts 545006 Natural Resources 300 88.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419926 300 73702 OutoSt Travel - Airfare 595540 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JULIE R KEMPF 144896 418300 300 73703 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 1108.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 419827 300 73704 Energy - Natural Gas 520204 Natural Resources 300 512.650 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 419766 300 73705 Main - InspectandTest 533043 Natural Resources 300 276.600 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OSCAR W LARSON, CO. 112884 419850 300 73706 Inf Main-Cement concrete 544038 Natural Resources 300 -233.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 419657 300 73707 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 3.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419936 300 73708 Main -Cleaning Serv 532022 Natural Resources 300 33.590 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINTAS CORP 62237 419923 300 73709 Energy - Electricity 520202 Natural Resources 300 336.540 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419760 300 73710 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 91.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419888 300 73711 Main - Painting-SuplsandEq 543064 Natural Resources 300 304.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 419876 300 73712 SpOp-UniformsandRelated 547022 Natural Resources 300 192.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419893 300 73713 Energy - Electricity 520202 Natural Resources 300 37.670 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419782 300 73714 Energy - Natural Gas 520204 Natural Resources 300 137.940 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NIPSCO 50220 419897 300 73715 Main-BuildMat-General 543069 Natural Resources 300 1575 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BUESCHINGS PEAT MOSS and MULCH 236412 419806 300 73716 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 419921 300 73717 Energy - Electricity 520202 Natural Resources 300 466.130 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419757 300 73718 Const -BuildRepair-General 538920 Natural Resources 300 508.400 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OSCAR W LARSON, CO. 112884 419850 300 73719 Energy - Electricity 520202 Natural Resources 300 782.990 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419777 300 73720 Main -GarbageRemoval 532023 Natural Resources 300 131 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 419874 300 73721 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 15.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419883 300 73722 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 123.030 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419800 300 73723 Energy - Electricity 520202 Natural Resources 300 84.360 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419901 300 73724 Telecom - Wireless Network 521023 Natural Resources 300 100.980 Utilities 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 419770 300 73725 SpOp-UniformsandRelated 547022 Natural Resources 300 64.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 419813 300 73726 SpOpSp-Safety 547032 Natural Resources 300 413.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 419841 300 73727 Energy - Electricity 520202 Natural Resources 300 951.440 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419776 300 73728 Energy - Electricity 520202 Natural Resources 300 24 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419749 300 73729 Eqp Main-Repair parts 545006 Natural Resources 300 33.090 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STUTZMAN POWER EQUIPMENT LLC 353448 419795 300 73730 Energy - Natural Gas 520204 Natural Resources 300 61.210 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 419768 300 73731 Energy - Liquid Gas 520206 Natural Resources 300 32.750 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SUBURBAN PROPANE LP 300208 419821 300 73732 SpOp-UniformsandRelated 547022 Natural Resources 300 226.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419868 300 73733 Energy - Heating fuel 520208 Natural Resources 300 73.640 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 419802 300 73734 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 23.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419935 300 73735 Energy - Heating fuel 520208 Natural Resources 300 401.400 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 419832 300 73736 Prof Serv - IT Services 531029 Natural Resources 300 -175.380 Contractual Services 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 417845 300 73737 Mot Veh Ex - Diesel 541016 Natural Resources 300 2033.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 419900 300 73738 Energy - Electricity 520202 Natural Resources 300 77.080 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419775 300 73739 Energy - Electricity 520202 Natural Resources 300 169.100 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419772 300 73740 Eqp Main-Repair parts 545006 Natural Resources 300 23.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 419861 300 73741 Fac Main -Plumbing Drainage 543014 Natural Resources 300 4826.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 419914 300 73742 Energy - Electricity 520202 Natural Resources 300 24 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419754 300 73743 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 165.970 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419898 300 73744 Energy - Electricity 520202 Natural Resources 300 173.350 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419787 300 73745 Energy - Electricity 520202 Natural Resources 300 24 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419748 300 73746 Main - Shop Equipment 533025 Natural Resources 300 94.500 Contractual Services 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OSBY CO INC 322351 419878 300 73747 Eqp Main-Repair parts 545006 Natural Resources 300 16.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REDLINE EQUIPMENT 56557 419794 300 73748 Water and Sewage - Water 520104 Natural Resources 300 39.540 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENTRYVILLE CLERK-TREASURER 193950 419788 300 73749 Energy - Electricity 520202 Natural Resources 300 31.620 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419761 300 73750 Energy - Electricity 520202 Natural Resources 300 44.140 Utilities 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials CLARK COUNTY REMC 58328 419906 300 73751 Off-Office Supplies 546002 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 419643 300 73752 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 895 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LONGBOTTOM and HARDSAW INC 83501 419815 300 73753 Eqp Main-Repair parts 545006 Natural Resources 300 332.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 419846 300 73754 InState Travel - Lodging 595130 Natural Resources 300 98.930 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GARY E WHITAKER 83554 419792 300 73755 Main-ShopMachine-Supls 545051 Natural Resources 300 13.730 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 419851 300 73756 Main - Shop Equipment 533025 Natural Resources 300 52.990 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DANFORD TIRE 333411 419799 300 73757 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 37.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419842 300 73758 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ANTHONY D CARROLL 84464 419796 300 73759 Energy - Electricity 520202 Natural Resources 300 26.300 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419780 300 73760 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials EMILY MCCALLEN 368622 419881 300 73761 Off-Office Supplies 546002 Natural Resources 300 418.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 419875 300 73762 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 1227.360 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GARY LANGELL 85631 419904 300 73763 Main - BuildgandGrnd Main 532010 Natural Resources 300 252.500 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials D BAKER AND SON PLUMBING SUPPLIES INC 84281 419915 300 73764 Energy - Electricity 520202 Natural Resources 300 209.960 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 419899 300 73765 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 20.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419885 300 73766 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 297.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419882 300 73767 Energy - Electricity 520202 Natural Resources 300 24 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419753 300 73768 Energy - Electricity 520202 Natural Resources 300 98.290 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419903 300 73769 SpOp-Recreation 547038 Natural Resources 300 342.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419849 300 73770 Inf Main-Cement concrete 544038 Natural Resources 300 -559.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 419657 300 73771 Energy - Electricity 520202 Natural Resources 300 90.350 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419752 300 73772 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GARY E WHITAKER 83554 419792 300 73773 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 45.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419930 300 73774 Energy - Electricity 520202 Natural Resources 300 291.080 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419781 300 73775 Energy - Electricity 520202 Natural Resources 300 32.430 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419745 300 73776 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 32.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BENJAMIN MCKINNEY 82373 419808 300 73777 Energy - Electricity 520202 Natural Resources 300 73.230 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419759 300 73778 Const -BuildRepair-General 538920 Natural Resources 300 -1081.720 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 419704 300 73779 Energy - Heating fuel 520208 Natural Resources 300 0 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 419730 300 73780 Energy - Electricity 520202 Natural Resources 300 73.180 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 419743 300 73781 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 372.310 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 419804 300 73782 SpOp-UniformsandRelated 547022 Natural Resources 300 1134 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 419902 300 73783 Energy - Electricity 520202 Natural Resources 300 24 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419773 300 73784 Main -GarbageRemoval 532023 Natural Resources 300 79 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 419856 300 73785 Energy - Electricity 520202 Natural Resources 300 277.620 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419756 300 73786 Energy - Electricity 520202 Natural Resources 300 24.420 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419785 300 73787 SpOp - Safety -Apparel 547160 Natural Resources 300 162 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 419812 300 73788 Energy - Electricity 520202 Natural Resources 300 186.810 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NIPSCO 50220 419897 300 73789 Off-Office Supplies 546002 Natural Resources 300 -99.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 419635 300 73790 SpOpSp-Safety 547032 Natural Resources 300 14.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FASTENAL COMPANY 21225 419834 300 73791 Water and Sewage - Sewer 520106 Natural Resources 300 10264.060 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF NASHVILLE 60699 419771 300 73792 SpOpSp-Safety 547032 Natural Resources 300 279.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419843 300 73793 SpOp-Flags 547024 Natural Resources 300 39 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials THE UNIFORM HOUSE 9015 419818 300 73794 Energy - Electricity 520202 Natural Resources 300 181.720 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419762 300 73795 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 -808.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 419577 300 73796 SpOp-UniformsandRelated 547022 Natural Resources 300 54 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 419867 300 73797 Mot Veh Ex - Diesel 541016 Natural Resources 300 1537.710 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CO-ALLIANCE LLP 5900 419892 300 73798 Fac Main -Building Main 543010 Natural Resources 300 42.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials W W GRAINGER, INC 15156 419863 300 73799 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 88.610 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419891 300 73800 Main -GarbageRemoval 532023 Natural Resources 300 83.400 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 419860 300 73801 Energy - Electricity 520202 Natural Resources 300 253.560 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419779 300 73802 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 118.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419886 300 73803 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 655 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials USPS 61768 419919 300 73804 Eqp Main-Repair parts 545006 Natural Resources 300 61.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REDLINE EQUIPMENT 56557 419793 300 73805 Energy - Electricity 520202 Natural Resources 300 86.680 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUKE ENERGY INC 50233 419907 300 73806 Energy - Electricity 520202 Natural Resources 300 24 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUBOIS REC INC 87211 419747 300 73807 AdmOp-Property Tax 592026 Natural Resources 300 712.980 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HENRY COUNTY 54897 419789 300 73808 OutoSt Travel - Ground Transpt 595550 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JULIE R KEMPF 144896 418300 300 73809 Energy - Electricity 520202 Natural Resources 300 4113.310 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 419778 300 73810 SpOp-Housekeeping 547020 Natural Resources 300 24.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 419873 300 73811 Main - RESURFACING 532050 Natural Resources 300 1500 Contractual Services 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials MICHIANA TRAIL RIDERS 219943 419840 300 73812 Main - Shop Equipment 533025 Natural Resources 300 342.200 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5635276 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419844 300 73813 Local Unit State IndCost Reimb 583130 Correction 615 32343.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 196871 615 73814 Local Unit State IndCost Reimb 583130 Correction 615 33671.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 196939 615 73815 Local Unit State IndCost Reimb 583130 Correction 615 2014.130 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 197005 615 73816 InState Travel - Mileage 595110 Correction 615 188.480 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA D MARTIN 235043 196962 615 73817 Local Unit State IndCost Reimb 583130 Correction 615 2878.130 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 196999 615 73818 Local Unit State IndCost Reimb 583130 Correction 615 28648.940 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 196953 615 73819 Local Unit State IndCost Reimb 583130 Correction 615 26293.310 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 79346 196923 615 73820 Local Unit State IndCost Reimb 583130 Correction 615 683741.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 196829 615 73821 Local Unit State IndCost Reimb 583130 Correction 615 188083 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 196843 615 73822 Local Unit State IndCost Reimb 583130 Correction 615 84736.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 196926 615 73823 Local Unit State IndCost Reimb 583130 Correction 615 4850 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 197001 615 73824 Local Unit State IndCost Reimb 583130 Correction 615 16439.810 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 196944 615 73825 Local Unit State IndCost Reimb 583130 Correction 615 134888.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 196857 615 73826 Local Unit State IndCost Reimb 583130 Correction 615 104329.190 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 196884 615 73827 Local Unit State IndCost Reimb 583130 Correction 615 15184.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 196907 615 73828 Local Unit State IndCost Reimb 583130 Correction 615 27944.060 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 196912 615 73829 Local Unit State IndCost Reimb 583130 Correction 615 425050.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 196822 615 73830 InState Travel - Mileage 595110 Correction 615 36.720 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERMAN JOHNSON 348580 196964 615 73831 Local Unit State IndCost Reimb 583130 Correction 615 22104.810 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 196956 615 73832 Local Unit State IndCost Reimb 583130 Correction 615 5542.880 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 196997 615 73833 Local Unit State IndCost Reimb 583130 Correction 615 6207.090 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 197010 615 73834 Local Unit State IndCost Reimb 583130 Correction 615 67648.060 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 196908 615 73835 Local Unit State IndCost Reimb 583130 Correction 615 60322.380 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 196897 615 73836 Local Unit State IndCost Reimb 583130 Correction 615 120636 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 196851 615 73837 Local Unit State IndCost Reimb 583130 Correction 615 105173.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 79346 196847 615 73838 Mot Veh Ex - Gasoline 541002 Correction 615 44.290 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA ROE 318759 196805 615 73839 Local Unit State IndCost Reimb 583130 Correction 615 9175.690 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 196914 615 73840 Local Unit State IndCost Reimb 583130 Correction 615 1562.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 197008 615 73841 Local Unit State IndCost Reimb 583130 Correction 615 16272.310 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 197000 615 73842 Local Unit State IndCost Reimb 583130 Correction 615 212730.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 196839 615 73843 Local Unit State IndCost Reimb 583130 Correction 615 33722.190 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 196933 615 73844 Local Unit State IndCost Reimb 583130 Correction 615 691591.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 196866 615 73845 Local Unit State IndCost Reimb 583130 Correction 615 45648.190 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 196890 615 73846 Local Unit State IndCost Reimb 583130 Correction 615 18265.880 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 196946 615 73847 Local Unit State IndCost Reimb 583130 Correction 615 43926.380 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 196910 615 73848 Local Unit State IndCost Reimb 583130 Correction 615 1091428 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 196807 615 73849 Local Unit State IndCost Reimb 583130 Correction 615 26289.190 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 196925 615 73850 Local Unit State IndCost Reimb 583130 Correction 615 212532.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 196881 615 73851 Local Unit State IndCost Reimb 583130 Correction 615 48786 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 196812 615 73852 Local Unit State IndCost Reimb 583130 Correction 615 921355.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 196842 615 73853 Local Unit State IndCost Reimb 583130 Correction 615 4889.880 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 197006 615 73854 Local Unit State IndCost Reimb 583130 Correction 615 47671 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 196848 615 73855 Local Unit State IndCost Reimb 583130 Correction 615 72684.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 196826 615 73856 Local Unit State IndCost Reimb 583130 Correction 615 114595.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 196877 615 73857 Local Unit State IndCost Reimb 583130 Correction 615 36702.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 196838 615 73858 Local Unit State IndCost Reimb 583130 Correction 615 246435.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 196824 615 73859 Local Unit State IndCost Reimb 583130 Correction 615 266747.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 196869 615 73860 Local Unit State IndCost Reimb 583130 Correction 615 19826.190 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 196913 615 73861 Local Unit State IndCost Reimb 583130 Correction 615 16261.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 197007 615 73862 Local Unit State IndCost Reimb 583130 Correction 615 9487.630 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 196998 615 73863 InState Travel - Mileage 595110 Correction 615 95.760 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARANDA SPARKS 310965 196960 615 73864 Main-BuildMat-Access 543068 Correction 615 880 Supplies, Parts and Materials 2020 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials W W GRAINGER, INC 15156 196802 615 73865 Local Unit State IndCost Reimb 583130 Correction 615 175705.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 196834 615 73866 Local Unit State IndCost Reimb 583130 Correction 615 28550.130 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 196934 615 73867 Local Unit State IndCost Reimb 583130 Correction 615 24346.940 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 196941 615 73868 Local Unit State IndCost Reimb 583130 Correction 615 79304.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 196837 615 73869 Local Unit State IndCost Reimb 583130 Correction 615 417316.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 196808 615 73870 Local Unit State IndCost Reimb 583130 Correction 615 66446 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 196911 615 73871 Local Unit State IndCost Reimb 583130 Correction 615 60739 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 196831 615 73872 Local Unit State IndCost Reimb 583130 Correction 615 16249.940 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 196952 615 73873 Local Unit State IndCost Reimb 583130 Correction 615 172897.880 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 196942 615 73874 Local Unit State IndCost Reimb 583130 Correction 615 7107.440 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 197003 615 73875 Local Unit State IndCost Reimb 583130 Correction 615 18151.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 196893 615 73876 Local Unit State IndCost Reimb 583130 Correction 615 59850 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 196818 615 73877 Local Unit State IndCost Reimb 583130 Correction 615 230338.940 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 196918 615 73878 Local Unit State IndCost Reimb 583130 Correction 615 16241.130 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 196885 615 73879 Local Unit State IndCost Reimb 583130 Correction 615 33478.830 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 196882 615 73880 Local Unit State IndCost Reimb 583130 Correction 615 106851.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 196841 615 73881 Local Unit State IndCost Reimb 583130 Correction 615 34709.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 196950 615 73882 Local Unit State IndCost Reimb 583130 Correction 615 72520.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 196861 615 73883 Local Unit State IndCost Reimb 583130 Correction 615 27804.690 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 196906 615 73884 Local Unit State IndCost Reimb 583130 Correction 615 9786.360 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 196887 615 73885 Local Unit State IndCost Reimb 583130 Correction 615 579030.630 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 196922 615 73886 Local Unit State IndCost Reimb 583130 Correction 615 88233.130 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 196955 615 73887 Local Unit State IndCost Reimb 583130 Correction 615 106262.630 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 196898 615 73888 Local Unit State IndCost Reimb 583130 Correction 615 38077.880 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 196886 615 73889 Local Unit State IndCost Reimb 583130 Correction 615 443979.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 196845 615 73890 Local Unit State IndCost Reimb 583130 Correction 615 96407 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 196854 615 73891 Local Unit State IndCost Reimb 583130 Correction 615 64964.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 196809 615 73892 Local Unit State IndCost Reimb 583130 Correction 615 114200.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 196858 615 73893 Local Unit State IndCost Reimb 583130 Correction 615 47020.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 196919 615 73894 Local Unit State IndCost Reimb 583130 Correction 615 279465.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 196823 615 73895 Local Unit State IndCost Reimb 583130 Correction 615 134687 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 196863 615 73896 Local Unit State IndCost Reimb 583130 Correction 615 280063.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 196853 615 73897 Local Unit State IndCost Reimb 583130 Correction 615 15453.880 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 196931 615 73898 Local Unit State IndCost Reimb 583130 Correction 615 184928 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 196875 615 73899 Local Unit State IndCost Reimb 583130 Correction 615 29730.310 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 196928 615 73900 Local Unit State IndCost Reimb 583130 Correction 615 14962.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 196894 615 73901 Main - LANDSCAPING 532026 Correction 615 2958.330 Contractual Services 2020 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INSIGHT GARDEN PROGRAM 335249 196798 615 73902 Local Unit State IndCost Reimb 583130 Correction 615 3976.940 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 196996 615 73903 Local Unit State IndCost Reimb 583130 Correction 615 111218.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 196830 615 73904 Local Unit State IndCost Reimb 583130 Correction 615 115803.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 196867 615 73905 Mot Veh Ex - Gasoline 541002 Correction 615 73.830 Supplies, Parts and Materials 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS HOBBS 77039 196958 615 73906 Local Unit State IndCost Reimb 583130 Correction 615 20728.560 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 196938 615 73907 Local Unit State IndCost Reimb 583130 Correction 615 18130.190 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 196937 615 73908 Local Unit State IndCost Reimb 583130 Correction 615 29480 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 196825 615 73909 Local Unit State IndCost Reimb 583130 Correction 615 15414.810 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 197013 615 73910 Local Unit State IndCost Reimb 583130 Correction 615 45353.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 196920 615 73911 Local Unit State IndCost Reimb 583130 Correction 615 18171.060 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 196902 615 73912 Local Unit State IndCost Reimb 583130 Correction 615 42557.690 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 196904 615 73913 Local Unit State IndCost Reimb 583130 Correction 615 70015.810 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 196929 615 73914 AdmOp-Interest - Capital Lease 592027 Correction 615 643017.540 Administrative and Operating Expenses 2020 Public Safety JOHNSON CONTROLS PHASE 2 LEASE 11465 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 196796 615 73915 Main-BuildMat-Access 543068 Correction 615 1665 Supplies, Parts and Materials 2020 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials W W GRAINGER, INC 15156 196801 615 73916 Local Unit State IndCost Reimb 583130 Correction 615 73063.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 196870 615 73917 Local Unit State IndCost Reimb 583130 Correction 615 215560.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 196813 615 73918 Local Unit State IndCost Reimb 583130 Correction 615 53890.190 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 196889 615 73919 Local Unit State IndCost Reimb 583130 Correction 615 182592.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 196814 615 73920 Local Unit State IndCost Reimb 583130 Correction 615 28950.940 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 196943 615 73921 Local Unit State IndCost Reimb 583130 Correction 615 133914 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 196806 615 73922 Local Unit State IndCost Reimb 583130 Correction 615 7288.560 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 196891 615 73923 Local Unit State IndCost Reimb 583130 Correction 615 20653.130 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 196936 615 73924 Local Unit State IndCost Reimb 583130 Correction 615 60352.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 196932 615 73925 Local Unit State IndCost Reimb 583130 Correction 615 163177.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 196864 615 73926 Local Unit State IndCost Reimb 583130 Correction 615 354191.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 196873 615 73927 Local Unit State IndCost Reimb 583130 Correction 615 82914.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 196862 615 73928 Local Unit State IndCost Reimb 583130 Correction 615 17790.940 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 196892 615 73929 Local Unit State IndCost Reimb 583130 Correction 615 141968.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 196819 615 73930 Local Unit State IndCost Reimb 583130 Correction 615 37016 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 196916 615 73931 InState Travel - Per DiemandMeal 595120 Correction 615 260 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUSTIN STEIN 381446 196961 615 73932 Local Unit State IndCost Reimb 583130 Correction 615 29154.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 196815 615 73933 Local Unit State IndCost Reimb 583130 Correction 615 1079.060 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 197014 615 73934 Local Unit State IndCost Reimb 583130 Correction 615 14420.810 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 196954 615 73935 InState Travel - Mileage 595110 Correction 615 7.220 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA POWERS 341153 196963 615 73936 Local Unit State IndCost Reimb 583130 Correction 615 71163.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 196816 615 73937 Local Unit State IndCost Reimb 583130 Correction 615 2316122.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 196846 615 73938 Local Unit State IndCost Reimb 583130 Correction 615 181415 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 196844 615 73939 InState Travel - Per DiemandMeal 595120 Correction 615 104 Administrative and Operating Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICARDO GANAISHLAL 379599 196804 615 73940 Local Unit State IndCost Reimb 583130 Correction 615 13668.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 196935 615 73941 Local Unit State IndCost Reimb 583130 Correction 615 38623.630 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 196909 615 73942 Local Unit State IndCost Reimb 583130 Correction 615 241289.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 196821 615 73943 Local Unit State IndCost Reimb 583130 Correction 615 7370 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 196901 615 73944 Local Unit State IndCost Reimb 583130 Correction 615 82612.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 196860 615 73945 Local Unit State IndCost Reimb 583130 Correction 615 61608.810 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 196900 615 73946 Local Unit State IndCost Reimb 583130 Correction 615 12196.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 196888 615 73947 Local Unit State IndCost Reimb 583130 Correction 615 154494.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 196833 615 73948 Local Unit State IndCost Reimb 583130 Correction 615 40794.440 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 196940 615 73949 Local Unit State IndCost Reimb 583130 Correction 615 61815.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 196855 615 73950 Local Unit State IndCost Reimb 583130 Correction 615 57683.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 196878 615 73951 AdmOp-Interest - Capital Lease 592027 Correction 615 1030192.550 Administrative and Operating Expenses 2020 Public Safety JOHNSON CONTROLS PHASE 2 LEASE 11465 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 196797 615 73952 Local Unit State IndCost Reimb 583130 Correction 615 2135.190 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 197004 615 73953 Local Unit State IndCost Reimb 583130 Correction 615 65759.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 196868 615 73954 Local Unit State IndCost Reimb 583130 Correction 615 66686.810 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 196945 615 73955 Mot Veh Ex - Gasoline 541002 Correction 615 39.920 Supplies, Parts and Materials 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS HOBBS 77039 196959 615 73956 Local Unit State IndCost Reimb 583130 Correction 615 146728.560 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 196948 615 73957 Local Unit State IndCost Reimb 583130 Correction 615 152311.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 196810 615 73958 Local Unit State IndCost Reimb 583130 Correction 615 17423.190 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 197012 615 73959 Local Unit State IndCost Reimb 583130 Correction 615 53182.560 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 196915 615 73960 Local Unit State IndCost Reimb 583130 Correction 615 118921.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 196852 615 73961 Local Unit State IndCost Reimb 583130 Correction 615 331269.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 196827 615 73962 Local Unit State IndCost Reimb 583130 Correction 615 26712.940 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 196917 615 73963 Local Unit State IndCost Reimb 583130 Correction 615 4240.690 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 197009 615 73964 Local Unit State IndCost Reimb 583130 Correction 615 3663 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 197011 615 73965 Local Unit State IndCost Reimb 583130 Correction 615 46232 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 196951 615 73966 Local Unit State IndCost Reimb 583130 Correction 615 35492.060 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 196895 615 73967 Local Unit State IndCost Reimb 583130 Correction 615 72606 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 196817 615 73968 Local Unit State IndCost Reimb 583130 Correction 615 265784 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 196835 615 73969 Local Unit State IndCost Reimb 583130 Correction 615 272857 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 196883 615 73970 Local Unit State IndCost Reimb 583130 Correction 615 138838 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 196874 615 73971 Local Unit State IndCost Reimb 583130 Correction 615 39145.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 196811 615 73972 Local Unit State IndCost Reimb 583130 Correction 615 270592.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 196832 615 73973 InState Travel - Per DiemandMeal 595120 Correction 615 78 Administrative and Operating Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE HENRY 369871 196803 615 73974 Local Unit State IndCost Reimb 583130 Correction 615 170230.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 196828 615 73975 Local Unit State IndCost Reimb 583130 Correction 615 111776.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 196836 615 73976 Eqp Main-SmallToolsImplements 545008 Correction 615 1291.960 Supplies, Parts and Materials 2020 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FASTENAL COMPANY 21225 196799 615 73977 Local Unit State IndCost Reimb 583130 Correction 615 170935.440 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 196905 615 73978 Local Unit State IndCost Reimb 583130 Correction 615 148064 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 196840 615 73979 Local Unit State IndCost Reimb 583130 Correction 615 88419.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 196880 615 73980 Local Unit State IndCost Reimb 583130 Correction 615 82817.380 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 196903 615 73981 Local Unit State IndCost Reimb 583130 Correction 615 241410 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 196856 615 73982 Local Unit State IndCost Reimb 583130 Correction 615 24101.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 196930 615 73983 Local Unit State IndCost Reimb 583130 Correction 615 88547.940 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 196949 615 73984 Local Unit State IndCost Reimb 583130 Correction 615 105156.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 196849 615 73985 Local Unit State IndCost Reimb 583130 Correction 615 58736.130 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 196896 615 73986 Local Unit State IndCost Reimb 583130 Correction 615 14073.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 197002 615 73987 Local Unit State IndCost Reimb 583130 Correction 615 53133.060 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 196957 615 73988 Local Unit State IndCost Reimb 583130 Correction 615 338945 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 196850 615 73989 Local Unit State IndCost Reimb 583130 Correction 615 30159 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 196927 615 73990 Local Unit State IndCost Reimb 583130 Correction 615 54675 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 196859 615 73991 Local Unit State IndCost Reimb 583130 Correction 615 8085.810 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 196947 615 73992 Local Unit State IndCost Reimb 583130 Correction 615 69866.380 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 196899 615 73993 Local Unit State IndCost Reimb 583130 Correction 615 64999.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 196876 615 73994 Local Unit State IndCost Reimb 583130 Correction 615 11917.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 196924 615 73995 Local Unit State IndCost Reimb 583130 Correction 615 586914.250 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 196872 615 73996 Local Unit State IndCost Reimb 583130 Correction 615 234944.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 196820 615 73997 Local Unit State IndCost Reimb 583130 Correction 615 97387.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 196865 615 73998 Local Unit State IndCost Reimb 583130 Correction 615 352932.500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 196879 615 73999 Local Unit State IndCost Reimb 583130 Correction 615 110994.810 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-06T00:00:00 APV5630093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 196921 615 74000 Eqp Main-Repair parts 545006 Natural Resources 300 82.420 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 420034 300 74001 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 754.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 417716 300 74002 Inf Main-Cement concrete 544038 Natural Resources 300 -0.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 419657 300 74003 Const -BuildRepair-General 538920 Natural Resources 300 453699.330 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GLENROY CONST CO INC 22519 419206 300 74004 Inf Main-Cement concrete 544038 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 419657 300 74005 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 416882 300 74006 InState Travel - Board Member 595180 Natural Resources 300 90.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN J GETTINGER 124036 419963 300 74007 Main - Shop Equipment 533025 Natural Resources 300 4475 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUBOIS CO TIRE AND SUPP INC 76203 420011 300 74008 Inf Main-Roadway pipeandtile 544036 Natural Resources 300 499.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials J KEMP INC 257438 419939 300 74009 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 79.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 420028 300 74010 Const -BuildRepair-General 538920 Natural Resources 300 9100 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WOODS ELECTRICAL CONTRACTORS INC 378887 420029 300 74011 Main - Equipment Inspection 533023 Natural Resources 300 72 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNERSVILLE HEATING and COOLING 223469 420077 300 74012 OutoSt Travel - Luggage Fee 595594 Natural Resources 300 60 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NANCY BOEDEKER 352539 419975 300 74013 Energy - Heating fuel 520208 Natural Resources 300 352.360 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420092 300 74014 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 808.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 419577 300 74015 Mot Veh Ex - Gasoline 541002 Natural Resources 300 975.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials CO-ALLIANCE LLP 5900 420049 300 74016 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 123.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419984 300 74017 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 10.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419980 300 74018 Off-Office Supplies 546002 Natural Resources 300 32.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 420056 300 74019 Ret - Benefit/Pension-Pre-Medi 517081 Natural Resources 300 10823.560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 419949 300 74020 Main -Cleaning Serv 532022 Natural Resources 300 498.780 Contractual Services 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RED OAK INDUSTRIES INC 237362 420066 300 74021 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 128 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NANCY BOEDEKER 352539 419975 300 74022 Fac Main -Building Main 543010 Natural Resources 300 421.130 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 420017 300 74023 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1013.270 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420090 300 74024 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 24.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 420061 300 74025 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DAVID CLARY 86489 419953 300 74026 InState Travel - Board Member 595180 Natural Resources 300 74.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DOUGLAS SUNDLING 333688 419973 300 74027 AdmOp-Vehicle Taxes 592030 Natural Resources 300 87 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420033 300 74028 Main - Motor Vehicles 533019 Natural Resources 300 15554.410 Contractual Services 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BOBCAT OF LAFAYETTE A DIVISION OF DEHAAI 8656 420073 300 74029 Eqp Main-Repair parts 545006 Natural Resources 300 102.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419982 300 74030 Fac Main - Constrctn Material 543022 Natural Resources 300 318 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419990 300 74031 InState Travel - Board Member 595180 Natural Resources 300 85.880 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KYLE QUANDT 232002 419968 300 74032 InState Travel - Board Member 595180 Natural Resources 300 54.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL BEAUCHAMP 293314 419960 300 74033 SpOp-UniformsandRelated 547022 Natural Resources 300 222 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 419985 300 74034 Mot Veh Ex - Diesel 541016 Natural Resources 300 554.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420096 300 74035 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 33.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420082 300 74036 Energy - Heating fuel 520208 Natural Resources 300 341.470 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420004 300 74037 Energy - Liquid Gas 520206 Natural Resources 300 23.500 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420032 300 74038 Eqp Main-Equip Paint 545004 Natural Resources 300 17.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420014 300 74039 Mot Veh Ex -Batteries 541037 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419740 300 74040 OutoSt Travel - ParkingandToll 595570 Natural Resources 300 45 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NANCY BOEDEKER 352539 419975 300 74041 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1603.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420022 300 74042 Inf Main-Signs Posts 544026 Natural Resources 300 301.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419986 300 74043 Main -GarbageRemoval 532023 Natural Resources 300 420 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 419995 300 74044 Eqp Main-Repair parts 545006 Natural Resources 300 20 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 420019 300 74045 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 1222.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HANNA TRUCKING INC 22580 420060 300 74046 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 330 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials USPS 61768 419978 300 74047 SpOpSp-Safety 547032 Natural Resources 300 19.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419990 300 74048 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1779.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420081 300 74049 Mot Veh Ex - Gen Fuel 541028 Natural Resources 300 1007.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420026 300 74050 SpOp-Housekeeping 547020 Natural Resources 300 55.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420014 300 74051 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 7.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 419954 300 74052 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 1649 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRI TIRE INC 70845 420031 300 74053 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LUKE LOUDEN 380261 419976 300 74054 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 95 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials HOOSIER PORT-A-JACK LLC 363532 419946 300 74055 AdmOp-Freight and Express 599042 Natural Resources 300 40.610 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials MARSHALL BEST SECURITY CORP 214418 419989 300 74056 Active - Benefit/Pension 517078 Natural Resources 300 73492.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 419949 300 74057 InState Travel - Board Member 595180 Natural Resources 300 59.280 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ARIN SHAVER 292987 419971 300 74058 Energy - Liquid Gas 520206 Natural Resources 300 23.500 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420045 300 74059 Main-BuildMat-General 543069 Natural Resources 300 6.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials A and R SUPPLY OF INDIANA INC 75262 419940 300 74060 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials HILLARY BULCHER 327460 419950 300 74061 SpOp-Housekeeping 547020 Natural Resources 300 279.590 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419988 300 74062 Mot Veh Ex - Diesel 541016 Natural Resources 300 616.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420091 300 74063 Energy - Heating fuel 520208 Natural Resources 300 46 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420078 300 74064 SpOp-Housekeeping 547020 Natural Resources 300 1290 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials MARSHALL BEST SECURITY CORP 214418 419989 300 74065 Energy - Liquid Gas 520206 Natural Resources 300 335.450 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420042 300 74066 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419738 300 74067 SpOp-UniformsandRelated 547022 Natural Resources 300 3067.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419996 300 74068 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3032.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420018 300 74069 Inf Main -Iron and Steel 544056 Natural Resources 300 1425.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCHAFSTALL INC 304339 420053 300 74070 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 220 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials USPS 61768 419937 300 74071 Fac Main - Elec - Lighting 543057 Natural Resources 300 531 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 420072 300 74072 Energy - Heating fuel 520208 Natural Resources 300 23 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420003 300 74073 Eqp Main-Repair parts 545006 Natural Resources 300 205.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420014 300 74074 OutoSt Travel - Airfare 595540 Natural Resources 300 340.100 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NANCY BOEDEKER 352539 419975 300 74075 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 468.610 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420014 300 74076 NonRealEstRnt-ComputerandEquip 591018 Natural Resources 300 150.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 420080 300 74077 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BRADLEY D. SCHNECK 178210 419943 300 74078 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 233.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 420023 300 74079 Main -Cleaning Serv 532022 Natural Resources 300 270.380 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RED OAK INDUSTRIES INC 237362 420021 300 74080 AdmOp-Advert-Gen 599112 Natural Resources 300 6000 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARTIN DIRECT, INC 106381 419994 300 74081 Main-BuildMat-General 543069 Natural Resources 300 106.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HAAG HEATING AND A C INC 61453 419941 300 74082 Energy - Heating fuel 520208 Natural Resources 300 23 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420094 300 74083 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 7.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420083 300 74084 SpOp-UniformsandRelated 547022 Natural Resources 300 212 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 420085 300 74085 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JILL FLACHSKAM 290941 420071 300 74086 InState Travel - Board Member 595180 Natural Resources 300 131.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM KNOWLES 276651 419966 300 74087 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 704.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420007 300 74088 SpOp - Safety - FireProtect 547161 Natural Resources 300 531.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 420065 300 74089 Energy - Heating fuel 520208 Natural Resources 300 742.070 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420103 300 74090 Main - Equip Main Agreement 533004 Natural Resources 300 2165 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTIS ELEVATOR CO 76154 420039 300 74091 Main - Equipment Inspection 533023 Natural Resources 300 117 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNERSVILLE HEATING and COOLING 223469 420079 300 74092 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1866.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 419998 300 74093 Energy - Heating fuel 520208 Natural Resources 300 341.320 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420038 300 74094 Prof Serv - IT Services 531029 Natural Resources 300 175.420 Contractual Services 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 420075 300 74095 Energy - Heating fuel 520208 Natural Resources 300 361.050 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420101 300 74096 InState Travel - Board Member 595180 Natural Resources 300 81.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LESLIE ZIMMERMAN 365130 419974 300 74097 Energy - Heating fuel 520208 Natural Resources 300 45.500 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420036 300 74098 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JAMES ROBERT POTTHOFF 207676 419956 300 74099 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 94 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials USPS 61768 419983 300 74100 InState Travel - Board Member 595180 Natural Resources 300 72.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID F HACKER 228109 419965 300 74101 Main -Cleaning Serv 532022 Natural Resources 300 500 Contractual Services 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ROSARIO PYTYNIA 224065 419959 300 74102 Main - Motor Vehicles 533019 Natural Resources 300 2699.640 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMPSON OUTDOOR POWER 380207 420035 300 74103 Energy - Heating fuel 520208 Natural Resources 300 398.910 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420002 300 74104 Mot Veh Ex - Gasoline 541002 Natural Resources 300 583.770 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420033 300 74105 Main -Cleaning Serv 532022 Natural Resources 300 500 Contractual Services 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ROSARIO PYTYNIA 224065 419958 300 74106 Eqp Main-Equip Paint 545004 Natural Resources 300 102.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420016 300 74107 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 2073.970 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 420041 300 74108 Const -BuildRepair-General 538920 Natural Resources 300 3515 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROCK A BAILEY 380989 420050 300 74109 Energy - Heating fuel 520208 Natural Resources 300 22.560 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420093 300 74110 InState Travel - Board Member 595180 Natural Resources 300 65.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GEORGE MEARS 201168 419967 300 74111 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 200 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEISURE POOL and SPA SUPPLY INC 303059 420001 300 74112 InState Travel - Board Member 595180 Natural Resources 300 68.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN EBERLY 307089 419961 300 74113 Const -BuildRepair-General 538920 Natural Resources 300 1081.720 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 419704 300 74114 SpOp-UniformsandRelated 547022 Natural Resources 300 323.610 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 420015 300 74115 Energy - Heating fuel 520208 Natural Resources 300 376.390 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420102 300 74116 Mot Veh Ex - Gasoline 541002 Natural Resources 300 661.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420062 300 74117 InState Travel - Board Member 595180 Natural Resources 300 57.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TIMOTHY SHUMAKER 336049 419970 300 74118 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 143.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 420099 300 74119 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 1250 Administrative and Operating Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSN OF STATE OUTDOOR RECREATIO 81075 419947 300 74120 Main -GarbageRemoval 532023 Natural Resources 300 85 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 420089 300 74121 Ret Admin Expense-ISF/OPEB-Pre 599235 Natural Resources 300 643.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 419951 300 74122 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 53.610 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419993 300 74123 InState Travel - Board Member 595180 Natural Resources 300 47.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KENNETH L EINSELEN 83551 419962 300 74124 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 24.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUCAS-ACKERMAN SUPPLY CO INC 8807 419944 300 74125 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 24.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420057 300 74126 InState Travel - Board Member 595180 Natural Resources 300 110.960 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RAMA SOBHANI 296241 419972 300 74127 Main -GarbageRemoval 532023 Natural Resources 300 74 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 420064 300 74128 Energy - Liquid Gas 520206 Natural Resources 300 704.680 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420070 300 74129 Energy - Heating fuel 520208 Natural Resources 300 22.560 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420087 300 74130 SpOp-Food-DrinkingWater 547113 Natural Resources 300 32.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 420088 300 74131 Inf Main -Iron and Steel 544056 Natural Resources 300 1354.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCHAFSTALL INC 304339 420054 300 74132 Main - Utilities 532037 Natural Resources 300 3600 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE R MECHANICAL INC 87457 420059 300 74133 Main -Cleaning Serv 532022 Natural Resources 300 33.590 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINTAS CORP 62237 420025 300 74134 SpOp-UniformsandRelated 547022 Natural Resources 300 460 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 420097 300 74135 Off-Ink Catrdge and Toner 546020 Natural Resources 300 149.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 420005 300 74136 Eqp Main-Repair parts 545006 Natural Resources 300 12.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419987 300 74137 Energy - Liquid Gas 520206 Natural Resources 300 349.930 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420044 300 74138 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 117.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419981 300 74139 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 11.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420027 300 74140 Inf Main-Lumber Building 544050 Natural Resources 300 345.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY METAL SALES INC 67225 419938 300 74141 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 179.890 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419991 300 74142 InState Travel - Board Member 595180 Natural Resources 300 50.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES ANDREW 296508 419957 300 74143 Off-Mailing Supplies 546023 Natural Resources 300 210 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials USPS 61768 419977 300 74144 Energy - Liquid Gas 520206 Natural Resources 300 388.470 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420043 300 74145 Temp Staffing Company 519820 Natural Resources 300 2400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 420000 300 74146 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 124.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420063 300 74147 Main - Equipment Inspection 533023 Natural Resources 300 326.500 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNERSVILLE HEATING and COOLING 223469 420076 300 74148 Energy - Heating fuel 520208 Natural Resources 300 22.560 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420086 300 74149 Temp Staffing Company 519820 Natural Resources 300 3023.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 419999 300 74150 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 3.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUCAS-ACKERMAN SUPPLY CO INC 8807 419942 300 74151 Main -GarbageRemoval 532023 Natural Resources 300 69 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HIMCO WASTE-AWAY SERVICE, INC 87551 419955 300 74152 Main -GarbageRemoval 532023 Natural Resources 300 120 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 419992 300 74153 Main -GarbageRemoval 532023 Natural Resources 300 30.560 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 420058 300 74154 SpOp-Housekeeping 547020 Natural Resources 300 259.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 419964 300 74155 Off-Office Supplies 546002 Natural Resources 300 41.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 420005 300 74156 Prof Serv - Data Mgmt 531037 Natural Resources 300 7302 Contractual Services 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 420024 300 74157 Mot Veh Ex - BioFuels 541018 Natural Resources 300 729.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420095 300 74158 Mot Veh Ex - Gasoline 541002 Natural Resources 300 715.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420098 300 74159 Energy - Liquid Gas 520206 Natural Resources 300 705.230 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420009 300 74160 Main -GarbageRemoval 532023 Natural Resources 300 100 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 420013 300 74161 Off-Office Supplies 546002 Natural Resources 300 103.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 419635 300 74162 Energy - Liquid Gas 520206 Natural Resources 300 23.500 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420046 300 74163 Main - BuildgandGrnd Main 532010 Natural Resources 300 110 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HAAG HEATING AND A C INC 61453 419941 300 74164 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KEVIN C GEIER 84974 419948 300 74165 InState Travel - Lodging 595130 Natural Resources 300 210.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials LUKE LOUDEN 380261 419976 300 74166 Const -BuildRepair-General 538920 Natural Resources 300 500 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORTMAN DRILLING INC 51045 420055 300 74167 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TOM A DESPOT 85324 419952 300 74168 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 294.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 420100 300 74169 Energy - Heating fuel 520208 Natural Resources 300 23.190 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420047 300 74170 Active Admin Expense-ISF/OPEB 599230 Natural Resources 300 13075.880 Administrative and Operating Expenses 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 419951 300 74171 Prof Serv - IT Services 531029 Natural Resources 300 993.830 Contractual Services 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 420084 300 74172 InState Travel - Board Member 595180 Natural Resources 300 50.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials VANESSA RAINWATER 360672 419969 300 74173 Main-Plumbing-General 543066 Natural Resources 300 1300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419576 300 74174 Energy - Heating fuel 520208 Natural Resources 300 23.190 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420048 300 74175 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 6104.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN S DAVIS INC 308635 420051 300 74176 Prog Op - Background Checks 539140 Natural Resources 300 4 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 420040 300 74177 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 8.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420020 300 74178 Fac Main -Plumbing Drainage 543014 Natural Resources 300 241 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UTILITY SUPPLY COMPANY 63300 419945 300 74179 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 102.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419979 300 74180 Pick-up trucks 1/2 Ton or Less 555507 Natural Resources 300 3589 Capital Costs 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 420037 300 74181 Energy - Liquid Gas 520206 Natural Resources 300 506.640 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420008 300 74182 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 97.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419990 300 74183 Off-Office Supplies 546002 Natural Resources 300 9.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636066 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 420006 300 74184 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 88.940 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF COLUMBUS 57288 1493414 340 74185 Off-Office Supplies 546002 Motor Vehicles Comm 340 43.800 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493178 340 74186 Off-Printer Paper 546005 Motor Vehicles Comm 340 389.550 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493467 340 74187 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 46.220 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF WINCHESTER 58004 1493407 340 74188 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 529.720 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493383 340 74189 Off-Office Supplies 546002 Motor Vehicles Comm 340 7.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493195 340 74190 Water and Sewage - Water 520104 Motor Vehicles Comm 340 9.970 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENCASTLE WATER DEPT. 60119 1493406 340 74191 Off-Office Supplies 546002 Motor Vehicles Comm 340 8.710 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493194 340 74192 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493431 340 74193 Off-Office Supplies 546002 Motor Vehicles Comm 340 3.800 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493177 340 74194 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493193 340 74195 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 685.050 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493387 340 74196 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 155.400 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF BLOOMFIELD 75609 1493409 340 74197 Off-Office Supplies 546002 Motor Vehicles Comm 340 117.170 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493203 340 74198 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493188 340 74199 Off-Printer Paper 546005 Motor Vehicles Comm 340 207.760 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493182 340 74200 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493438 340 74201 Off-Office Supplies 546002 Motor Vehicles Comm 340 68.720 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493180 340 74202 InState Travel - Mileage 595110 Motor Vehicles Comm 340 135.280 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TERRI GUNDER 333776 1493448 340 74203 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493176 340 74204 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493425 340 74205 SpOp - Household Battery 547122 Motor Vehicles Comm 340 5.020 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493202 340 74206 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 685.520 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493384 340 74207 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 303.810 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493373 340 74208 Off-Printer Paper 546005 Motor Vehicles Comm 340 276.140 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493208 340 74209 Off-Office Supplies 546002 Motor Vehicles Comm 340 25.780 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493208 340 74210 Water and Sewage - Water 520104 Motor Vehicles Comm 340 28.240 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF COLUMBUS 57288 1493414 340 74211 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 127.320 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF TERRE HAUTE 50022 1493403 340 74212 Off-Printer Paper 546005 Motor Vehicles Comm 340 155.820 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493210 340 74213 Off-Office Supplies 546002 Motor Vehicles Comm 340 5.700 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493199 340 74214 Off-Printer Paper 546005 Motor Vehicles Comm 340 155.820 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493464 340 74215 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 529.720 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493376 340 74216 Off-Office Supplies 546002 Motor Vehicles Comm 340 259.440 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493462 340 74217 Household kitchen and laundry 555502 Motor Vehicles Comm 340 22.500 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493395 340 74218 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493426 340 74219 Main - Office Copier 533040 Motor Vehicles Comm 340 96.440 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1493446 340 74220 Main - Office Copier 533040 Motor Vehicles Comm 340 97.460 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1493445 340 74221 Off-Office Supplies 546002 Motor Vehicles Comm 340 79.370 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493467 340 74222 Off-Printer Paper 546005 Motor Vehicles Comm 340 77.910 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493205 340 74223 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493434 340 74224 Energy - Natural Gas 520204 Motor Vehicles Comm 340 137.920 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1493410 340 74225 Const -BuildRepair-General 538920 Motor Vehicles Comm 340 21860.750 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials APACHI NETWORKS 198898 1493369 340 74226 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 412.870 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493390 340 74227 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493397 340 74228 InState Travel - Mileage 595110 Motor Vehicles Comm 340 186.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FAVORS, JACQUELINE 82460 1493364 340 74229 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493444 340 74230 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 681.630 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493391 340 74231 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493400 340 74232 Off-Printer Paper 546005 Motor Vehicles Comm 340 207.760 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493181 340 74233 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 34.920 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493367 340 74234 Structures other than building 555401 Motor Vehicles Comm 340 193.900 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493197 340 74235 Off-Office Supplies 546002 Motor Vehicles Comm 340 39.960 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493205 340 74236 Main - Office Copier 533040 Motor Vehicles Comm 340 97.940 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1493447 340 74237 Water and Sewage - Water 520104 Motor Vehicles Comm 340 24.770 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF PERU 60402 1493418 340 74238 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493440 340 74239 Water and Sewage - Water 520104 Motor Vehicles Comm 340 39.920 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MARION MUNICIPAL UTILITIES 290652 1493416 340 74240 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 7.720 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493462 340 74241 Off-Office Supplies 546002 Motor Vehicles Comm 340 11.040 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493201 340 74242 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 529.720 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493381 340 74243 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493428 340 74244 Off-Printer Paper 546005 Motor Vehicles Comm 340 77.910 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493199 340 74245 Off-Office Supplies 546002 Motor Vehicles Comm 340 30.830 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493466 340 74246 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493398 340 74247 SpOp - Safety -Apparel 547160 Motor Vehicles Comm 340 13.800 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493196 340 74248 Eqp Main-Repair parts 545006 Motor Vehicles Comm 340 0.260 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493467 340 74249 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 689.420 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493378 340 74250 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493435 340 74251 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 21.820 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENCASTLE WATER DEPT. 60119 1493406 340 74252 Energy - Electricity 520202 Motor Vehicles Comm 340 198.480 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PAOLI 60602 1493419 340 74253 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 3.860 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493202 340 74254 Water and Sewage - Water 520104 Motor Vehicles Comm 340 36.370 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENFIELD, CITY OF 59884 1493412 340 74255 Off-Office Supplies 546002 Motor Vehicles Comm 340 46.230 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493192 340 74256 Off-Office Supplies 546002 Motor Vehicles Comm 340 27.370 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493181 340 74257 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 12.220 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials VINCENNES WATER DEPARTMENT 85284 1493411 340 74258 Water and Sewage - Water 520104 Motor Vehicles Comm 340 12.760 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BEDFORD 55622 1493408 340 74259 Const -BuildRepair-General 538920 Motor Vehicles Comm 340 12309.150 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials APACHI NETWORKS 198898 1493371 340 74260 Water and Sewage - Water 520104 Motor Vehicles Comm 340 19.550 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF SPEEDWAY 110341 1493417 340 74261 Water and Sewage - Water 520104 Motor Vehicles Comm 340 11.540 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAGRANGE WATER WORKS 77394 1493404 340 74262 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 584.250 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493379 340 74263 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 584.250 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493380 340 74264 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493442 340 74265 SpOp - Household Battery 547122 Motor Vehicles Comm 340 5.670 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493467 340 74266 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 18.250 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF PERU 60402 1493418 340 74267 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493439 340 74268 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 102.010 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MARION MUNICIPAL UTILITIES 290652 1493416 340 74269 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 537.510 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493388 340 74270 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493424 340 74271 Main - Office Copier 533040 Motor Vehicles Comm 340 96.760 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1493224 340 74272 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492953 340 74273 Off-Office Supplies 546002 Motor Vehicles Comm 340 56.800 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493461 340 74274 Off-Office Supplies 546002 Motor Vehicles Comm 340 52.200 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493176 340 74275 Off-Office Supplies 546002 Motor Vehicles Comm 340 35.980 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493207 340 74276 Off-Printer Paper 546005 Motor Vehicles Comm 340 129.850 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493183 340 74277 Off-Office Supplies 546002 Motor Vehicles Comm 340 18.440 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493200 340 74278 Off-Office Supplies 546002 Motor Vehicles Comm 340 6.070 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493186 340 74279 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493437 340 74280 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 584.250 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493374 340 74281 Off-Printer Paper 546005 Motor Vehicles Comm 340 77.910 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493194 340 74282 Energy - Electricity 520202 Motor Vehicles Comm 340 208.490 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENFIELD, CITY OF 59884 1493412 340 74283 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493441 340 74284 SpOp - Household Battery 547122 Motor Vehicles Comm 340 5.020 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493198 340 74285 Off-Office Supplies 546002 Motor Vehicles Comm 340 1.900 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493468 340 74286 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493423 340 74287 InState Travel - Mileage 595110 Motor Vehicles Comm 340 235.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials EMILY RAE CAVALIER 382648 1493449 340 74288 Eqp Main-Repair parts 545006 Motor Vehicles Comm 340 2.600 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493462 340 74289 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 23.190 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PAOLI 60602 1493419 340 74290 Water and Sewage - Water 520104 Motor Vehicles Comm 340 40.120 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PAOLI 60602 1493419 340 74291 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493443 340 74292 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 3.860 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493182 340 74293 SpOp - Household Battery 547122 Motor Vehicles Comm 340 19.090 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493196 340 74294 Off-Office Supplies 546002 Motor Vehicles Comm 340 116.890 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493185 340 74295 Household kitchen and laundry 555502 Motor Vehicles Comm 340 22.500 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493420 340 74296 Water and Sewage - Water 520104 Motor Vehicles Comm 340 124.640 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BRAZIL 59238 1493405 340 74297 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 11.580 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493210 340 74298 Off-Office Supplies 546002 Motor Vehicles Comm 340 6.070 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493184 340 74299 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493396 340 74300 Off-Office Supplies 546002 Motor Vehicles Comm 340 14.450 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493182 340 74301 Water and Sewage - Water 520104 Motor Vehicles Comm 340 13.270 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials VINCENNES WATER DEPARTMENT 85284 1493411 340 74302 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493402 340 74303 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 467.400 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493382 340 74304 SpOp - Household Battery 547122 Motor Vehicles Comm 340 5.670 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493178 340 74305 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493421 340 74306 Off-Office Supplies 546002 Motor Vehicles Comm 340 14.630 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493202 340 74307 Energy - Electricity 520202 Motor Vehicles Comm 340 173.950 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF PERU 60402 1493418 340 74308 Off-Office Supplies 546002 Motor Vehicles Comm 340 17.140 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493191 340 74309 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493422 340 74310 SpOp - Household Battery 547122 Motor Vehicles Comm 340 5.670 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493191 340 74311 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 67.080 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BEDFORD 55622 1493408 340 74312 Off-Printer Paper 546005 Motor Vehicles Comm 340 2.350 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493209 340 74313 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 569.280 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493366 340 74314 Off-Printer Paper 546005 Motor Vehicles Comm 340 519.400 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493211 340 74315 Off-Office Supplies 546002 Motor Vehicles Comm 340 18.320 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493183 340 74316 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493429 340 74317 Off-Office Supplies 546002 Motor Vehicles Comm 340 6.070 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493465 340 74318 Structures other than building 555401 Motor Vehicles Comm 340 96.950 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493190 340 74319 Off-Printer Paper 546005 Motor Vehicles Comm 340 155.820 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493206 340 74320 Off-Office Supplies 546002 Motor Vehicles Comm 340 14.690 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493193 340 74321 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 3.860 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493194 340 74322 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493399 340 74323 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493427 340 74324 Off-Printer Paper 546005 Motor Vehicles Comm 340 129.850 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493191 340 74325 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 20.910 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAGRANGE WATER WORKS 77394 1493404 340 74326 Off-Office Supplies 546002 Motor Vehicles Comm 340 380.300 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493189 340 74327 Off-Office Supplies 546002 Motor Vehicles Comm 340 183.020 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PITNEY BOWES INC 841 1493022 340 74328 Off-Office Supplies 546002 Motor Vehicles Comm 340 249.620 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493463 340 74329 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493433 340 74330 Off-Printer Paper 546005 Motor Vehicles Comm 340 129.850 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493212 340 74331 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493432 340 74332 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 705 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493385 340 74333 Off-Printer Paper 546005 Motor Vehicles Comm 340 155.820 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493178 340 74334 Off-Office Supplies 546002 Motor Vehicles Comm 340 99.960 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493212 340 74335 Off-Printer Paper 546005 Motor Vehicles Comm 340 181.790 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493200 340 74336 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 303.810 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493377 340 74337 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 373.920 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493386 340 74338 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 685.520 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493372 340 74339 Off-Printer Paper 546005 Motor Vehicles Comm 340 25.970 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493207 340 74340 Off-Office Supplies 546002 Motor Vehicles Comm 340 71.010 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493210 340 74341 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 324.210 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493375 340 74342 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 435.840 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493365 340 74343 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 537.510 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493389 340 74344 Off-Printer Paper 546005 Motor Vehicles Comm 340 389.550 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493462 340 74345 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493430 340 74346 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493394 340 74347 Off-Printer Paper 546005 Motor Vehicles Comm 340 467.460 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493202 340 74348 Off-Printer Paper 546005 Motor Vehicles Comm 340 129.850 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493201 340 74349 Off-Office Supplies 546002 Motor Vehicles Comm 340 3.840 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493211 340 74350 SpOp - ResrchTest -Measurement 547157 Motor Vehicles Comm 340 0.800 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493210 340 74351 Main - Office Copier 533040 Motor Vehicles Comm 340 94.830 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1493024 340 74352 Off-Office Supplies 546002 Motor Vehicles Comm 340 41.740 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493206 340 74353 Energy - Electricity 520202 Motor Vehicles Comm 340 1009 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TELL CITY ELECTRIC COMPANY 60983 1493413 340 74354 Off-Printer Paper 546005 Motor Vehicles Comm 340 103.880 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493204 340 74355 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 545.300 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1493392 340 74356 Energy - Liquid Gas 520206 Motor Vehicles Comm 340 144.080 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AIRGAS INC 339507 1493415 340 74357 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 41.770 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENFIELD, CITY OF 59884 1493412 340 74358 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 32.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PAOLI 60602 1493419 340 74359 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 21.410 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF SPEEDWAY 110341 1493417 340 74360 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493187 340 74361 Off-Printer Paper 546005 Motor Vehicles Comm 340 129.850 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493196 340 74362 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 214.850 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BRAZIL 59238 1493405 340 74363 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493436 340 74364 Off-Printer Paper 546005 Motor Vehicles Comm 340 129.850 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493175 340 74365 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1493401 340 74366 Off-Printer Paper 546005 Motor Vehicles Comm 340 155.820 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684844 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493179 340 74367 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 765 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 420274 300 74368 Fac Main -Plumbing Drainage 543014 Natural Resources 300 57.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 420122 300 74369 Main - Painting-Paint 543063 Natural Resources 300 323.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 420143 300 74370 Main -Cleaning Serv 532022 Natural Resources 300 498.780 Contractual Services 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RED OAK INDUSTRIES INC 237362 420279 300 74371 Energy - Electricity 520202 Natural Resources 300 171.220 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420179 300 74372 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 3.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420140 300 74373 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 87.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420221 300 74374 Energy - Electricity 520202 Natural Resources 300 27 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420247 300 74375 Main -GarbageRemoval 532023 Natural Resources 300 412.160 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 420146 300 74376 Energy - Electricity 520202 Natural Resources 300 9.270 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420246 300 74377 AdmOp-EmpReimb-Tool Allowance 599213 Natural Resources 300 22.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ELIZABETH MIDDLETON 374964 420237 300 74378 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 138.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420130 300 74379 SpOp - Household Battery 547122 Natural Resources 300 135 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE UNIFORM HOUSE 9015 420239 300 74380 Energy - Electricity 520202 Natural Resources 300 66.900 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420178 300 74381 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 31.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420127 300 74382 Inf Main-Lumber Building 544050 Natural Resources 300 22.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BENDER LUMBER CO INC 55484 420251 300 74383 Eqp Main-Repair parts 545006 Natural Resources 300 35.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 420222 300 74384 Energy - Heating fuel 520208 Natural Resources 300 22.560 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 420269 300 74385 Energy - Electricity 520202 Natural Resources 300 100.700 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420200 300 74386 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 47.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420136 300 74387 Energy - Electricity 520202 Natural Resources 300 679.940 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420195 300 74388 SpOp-Software licenses 547053 Natural Resources 300 400 Supplies, Parts and Materials 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRAUCH DATABASE SYSTEMS 222652 420188 300 74389 Energy - Heating fuel 520208 Natural Resources 300 361.410 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 420267 300 74390 SpOp-Software licenses 547053 Natural Resources 300 400 Supplies, Parts and Materials 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRAUCH DATABASE SYSTEMS 222652 420191 300 74391 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 55.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420110 300 74392 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TERESA RODY 81881 420232 300 74393 Energy - Electricity 520202 Natural Resources 300 591.610 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUKE ENERGY INC 50233 420249 300 74394 Eqp Main-Repair parts 545006 Natural Resources 300 57.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 420257 300 74395 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 378.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials IRVING MATERIALS INC 4209 420160 300 74396 Energy - Heating fuel 520208 Natural Resources 300 348.500 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420147 300 74397 Main-BuildMat-General 543069 Natural Resources 300 250 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HEALEY'S HOME CENTER, INC 370815 420234 300 74398 Const -BuildRepair-General 538920 Natural Resources 300 4150 Contractual Services 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 420282 300 74399 Mot Veh Ex - Gasoline 541002 Natural Resources 300 190.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420164 300 74400 Inf Main-Lumber Building 544050 Natural Resources 300 2047.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIMEBERRY LUMBER CO INC 83486 420213 300 74401 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 107.310 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420226 300 74402 SpOp-UniformsandRelated 547022 Natural Resources 300 592 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 420106 300 74403 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2742 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420141 300 74404 Const -BuildRepair-General 538920 Natural Resources 300 11149 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 420282 300 74405 Main - Telecommunications 533039 Natural Resources 300 32.350 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J and K COMMUNICATIONS, INC. 22111 420240 300 74406 Energy - Electricity 520202 Natural Resources 300 11181.730 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HARRISON COUNTY REMC 52712 420201 300 74407 Fac Main -Electrical 543016 Natural Resources 300 318.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 420126 300 74408 Main -GarbageRemoval 532023 Natural Resources 300 58.600 Contractual Services 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 420118 300 74409 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BRADLEY A RODY 86291 420254 300 74410 Inf Main-Cement concrete 544038 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 419657 300 74411 Main -GarbageRemoval 532023 Natural Resources 300 976.550 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 420109 300 74412 SpOp-UniformsandRelated 547022 Natural Resources 300 100 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 420275 300 74413 SpOp-Food-DrinkingWater 547113 Natural Resources 300 18 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DRIESSEN WATER INC 113846 420242 300 74414 Const-BuildRepairNonStructural 538925 Natural Resources 300 36775 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BMV ELECTRIC COMPANY LLC 370228 420285 300 74415 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials HILLARY BULCHER 327460 420230 300 74416 Telecom - Wireless Network 521023 Natural Resources 300 238.350 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 420176 300 74417 Main - Painting-SuplsandEq 543064 Natural Resources 300 87.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 420143 300 74418 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420228 300 74419 Fac Main - Elec - Lighting 543057 Natural Resources 300 182.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 420182 300 74420 Eqp Main-Repair parts 545006 Natural Resources 300 65.420 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420111 300 74421 Main - Motor Vehicles 533019 Natural Resources 300 3853.450 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TIRE STAR WOLCOTTVILLE 353805 420172 300 74422 Main -GarbageRemoval 532023 Natural Resources 300 65 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials VALPEN TRUCKING and DISPOSAL CO INC 84767 420280 300 74423 Off-Office Supplies 546002 Natural Resources 300 59.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 420116 300 74424 Energy - Electricity 520202 Natural Resources 300 13.180 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420183 300 74425 Inf Main-Cement concrete 544038 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 419657 300 74426 Prog Op-Veterinary 539058 Natural Resources 300 370.830 Contractual Services 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LAGRANGE VETERINARY LLC 373267 420206 300 74427 Eqp Main-Repair parts 545006 Natural Resources 300 465.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PIGG IMPLEMENT SALES LLC 276981 420214 300 74428 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 63.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420219 300 74429 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 4844.310 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials IRVING MATERIALS INC 4209 420149 300 74430 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 66 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GODLOVE ENTERPRISE INC 68604 420163 300 74431 Main -GarbageRemoval 532023 Natural Resources 300 319.940 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 420145 300 74432 Energy - Electricity 520202 Natural Resources 300 9.940 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420181 300 74433 Water and Sewage - Sewer 520106 Natural Resources 300 24.500 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF AUSTIN 72283 420202 300 74434 SpOp-UniformsandRelated 547022 Natural Resources 300 52 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 420265 300 74435 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BARBARA A RAMEY 82660 420252 300 74436 Sec and Sfty - SECURITY ALARMS 534040 Natural Resources 300 30 Contractual Services 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 420278 300 74437 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TERESA RODY 81881 420220 300 74438 Mot Veh Ex -Batteries 541037 Natural Resources 300 129.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420205 300 74439 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 17.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420272 300 74440 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 28.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420227 300 74441 Main -GarbageRemoval 532023 Natural Resources 300 1818.940 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 420120 300 74442 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 5.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420212 300 74443 SpOp-UniformsandRelated 547022 Natural Resources 300 148.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 420276 300 74444 Energy - Electricity 520202 Natural Resources 300 32.800 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420192 300 74445 Energy - Heating fuel 520208 Natural Resources 300 22.560 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 420270 300 74446 SpOp-UniformsandRelated 547022 Natural Resources 300 200 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 420166 300 74447 Energy - Electricity 520202 Natural Resources 300 67.860 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420197 300 74448 Fac Main -Electrical 543016 Natural Resources 300 71.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 420125 300 74449 Energy - Electricity 520202 Natural Resources 300 9.270 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420193 300 74450 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 102.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420211 300 74451 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 74.590 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420129 300 74452 SpOp-UniformsandRelated 547022 Natural Resources 300 100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials THE UNIFORM HOUSE 9015 420114 300 74453 SpOp-UniformsandRelated 547022 Natural Resources 300 74 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 420165 300 74454 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 243.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 420260 300 74455 Energy - Electricity 520202 Natural Resources 300 275.520 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420180 300 74456 Eqp Main-Repair parts 545006 Natural Resources 300 225.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TTG EQUIPMENT LLC 378310 420259 300 74457 Fac Main -Building Main 543010 Natural Resources 300 380 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVE SHEPHERDS INTERIORS 212515 420250 300 74458 SpOp-UniformsandRelated 547022 Natural Resources 300 766 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 420266 300 74459 Mot Veh Ex - Diesel 541016 Natural Resources 300 436.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420168 300 74460 Energy - Electricity 520202 Natural Resources 300 123.750 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420190 300 74461 Energy - Electricity 520202 Natural Resources 300 9.550 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420177 300 74462 Recreational equipment 555523 Natural Resources 300 4577.250 Capital Costs 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SINCLAIR RECREATION LLC 85145 420152 300 74463 Energy - Electricity 520202 Natural Resources 300 561.470 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 420248 300 74464 Main-BuildMat-Supplies 543073 Natural Resources 300 24.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 420105 300 74465 Energy - Heating fuel 520208 Natural Resources 300 359.260 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420148 300 74466 AdmOp-Freight and Express 599042 Natural Resources 300 34.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 419911 300 74467 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 2500 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED STATES POSTMASTER 52206 420258 300 74468 SpOp-UniformsandRelated 547022 Natural Resources 300 396 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 420142 300 74469 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 108.340 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420108 300 74470 Main-ShopMachine-Supls 545051 Natural Resources 300 19.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420108 300 74471 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARI BURKE 284849 420217 300 74472 Energy - Electricity 520202 Natural Resources 300 10.180 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420187 300 74473 SpOp-UniformsandRelated 547022 Natural Resources 300 619.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 420262 300 74474 Energy - Electricity 520202 Natural Resources 300 571.780 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420184 300 74475 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 4995.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials IRVING MATERIALS INC 4209 420150 300 74476 Const -BuildRepair-General 538920 Natural Resources 300 723.360 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONIE'S WATER CONDITIONING 58064 420284 300 74477 Fac Main - Elec - Lighting 543057 Natural Resources 300 73.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420121 300 74478 Main - Shop Equipment 533025 Natural Resources 300 152 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NOBLE COUNTY DISPOSAL INC 59912 420112 300 74479 SpOp-Housekeeping 547020 Natural Resources 300 1447.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ADEC, INC. 12860 420119 300 74480 Main - Shop Equipment 533025 Natural Resources 300 455.740 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HIVELY WELDING CO INC 84542 420224 300 74481 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 706.310 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 420151 300 74482 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2202 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420167 300 74483 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 463 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOO-DAHS SEPTIC AND PORTABLE TOILETS 334374 420261 300 74484 Off-Office Supplies 546002 Natural Resources 300 59.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 420117 300 74485 Eqp Main-Repair parts 545006 Natural Resources 300 62.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 420236 300 74486 Energy - Natural Gas 520204 Natural Resources 300 65.400 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 420174 300 74487 Energy - Heating fuel 520208 Natural Resources 300 368.450 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 420144 300 74488 Const -BuildRepair-Structural 538923 Natural Resources 300 2000 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IDEAL COATINGS LLC 373754 420268 300 74489 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JEREMY D PRICE 83687 420244 300 74490 Eqp Main-Repair parts 545006 Natural Resources 300 3.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420113 300 74491 AdmOp-Registration 599020 Natural Resources 300 1895 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BALL STATE UNIV 51259 420256 300 74492 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 63.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 420153 300 74493 Main -GarbageRemoval 532023 Natural Resources 300 227.590 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 420156 300 74494 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 1400.680 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SOPRIS HOLDINGS LLC 360319 420132 300 74495 Main - InspectandTest 533043 Natural Resources 300 75 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WESLEY HAWKINS 296749 420194 300 74496 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 803.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420203 300 74497 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1232.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420158 300 74498 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 121.460 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of Commerce 8011 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420207 300 74499 Energy - Electricity 520202 Natural Resources 300 6411.040 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420249 300 74500 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 5495.580 Contractual Services 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JON-DEL LLC 381585 420169 300 74501 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 25.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420225 300 74502 Const -BuildRepair-General 538920 Natural Resources 300 24138.340 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IDEAL COATINGS LLC 373754 420268 300 74503 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1531.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials CO-ALLIANCE LLP 5900 420286 300 74504 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JEREMY D PRICE 83687 420245 300 74505 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TODD A SELLERS 254341 420216 300 74506 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 945 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials THE WILDLIFE SOCIETY 86580 420271 300 74507 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 1005 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WESLEY HAWKINS 296749 420196 300 74508 Mot Veh Ex -Batteries 541037 Natural Resources 300 102.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420113 300 74509 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 8.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420229 300 74510 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 102.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 420154 300 74511 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHN VOIGT 78637 420218 300 74512 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 20.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420107 300 74513 Energy - Electricity 520202 Natural Resources 300 234.430 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420199 300 74514 Energy - Electricity 520202 Natural Resources 300 359.370 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420186 300 74515 Sec and Sfty - Fire Control 534020 Natural Resources 300 481.230 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 420135 300 74516 Sec and Sfty - Security Serv 534010 Natural Resources 300 496 Contractual Services 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARCHAND, TINA M.S. 76382 420155 300 74517 Energy - Electricity 520202 Natural Resources 300 21.720 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420175 300 74518 Mot Veh Ex - Gasoline 541002 Natural Resources 300 4536.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials CO-ALLIANCE LLP 5900 420124 300 74519 Promotional Premiums 531066 Natural Resources 300 50 Contractual Services 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 420210 300 74520 Const -BuildRepair-General 538920 Natural Resources 300 10080 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FPBH, INC 50766 420170 300 74521 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 15.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420223 300 74522 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 120.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420208 300 74523 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JEREMY D PRICE 83687 420243 300 74524 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 135.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420283 300 74525 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 200 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HUDSON TOOL RENTAL OF NEW CASTLE INC 20917 420115 300 74526 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials LESLIE A GROW 253593 420104 300 74527 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 144.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420209 300 74528 Inf Main -Iron and Steel 544056 Natural Resources 300 465 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA BOHNERT 273896 420253 300 74529 Energy - Heating fuel 520208 Natural Resources 300 269.820 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420157 300 74530 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials HILLARY BULCHER 327460 420231 300 74531 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARI BURKE 284849 420215 300 74532 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 2.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420128 300 74533 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 22.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420137 300 74534 SpOp-UniformsandRelated 547022 Natural Resources 300 19.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 420273 300 74535 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 2.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420139 300 74536 Inf Main-Cement concrete 544038 Natural Resources 300 495 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BBC PUMP AND EQUIPMENT CO INC 1550 420204 300 74537 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 76.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 420134 300 74538 Main-Plumbing-General 543066 Natural Resources 300 675 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-16T00:00:00 APV5636903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BASSETT ELECTRIC MOTORS INC 82803 420171 300 74539 Energy - 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Engineering 531039 Adjutant General 110 6380 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHRISTOPHER BURKE ENGINEERING LLC 296938 164768 110 74600 Prog Op - Background Checks 539140 Adjutant General 110 143.600 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 164760 110 74601 Water and Sewage - Sewer 520106 Adjutant General 110 43.090 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164679 110 74602 Off-Office Supplies 546002 Adjutant General 110 2.490 Supplies, Parts and Materials 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 164671 110 74603 Prof Serv - 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Environmental 539107 Adjutant General 110 400 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164547 110 74617 Prof Serv - Employment Serv 531038 Adjutant General 110 852 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164781 110 74618 Prof Serv - Employment Serv 531038 Adjutant General 110 593.630 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164780 110 74619 Energy - Natural Gas 520204 Adjutant General 110 753.320 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164725 110 74620 AdmOp-Freight and Express 599042 Adjutant General 110 16.840 Administrative and Operating Expenses 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE PIPE and SUPPLY INC 9377 164691 110 74621 Sec and Sfty - Fire Control 534020 Adjutant General 110 255.550 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164757 110 74622 Water and Sewage - Sewer 520106 Adjutant General 110 111.280 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164717 110 74623 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 682.650 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials D.A. DODD INC 197145 164746 110 74624 Prog Op - Background Checks 539140 Adjutant General 110 22.700 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 164760 110 74625 Water and Sewage - Water 520104 Adjutant General 110 91.940 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164710 110 74626 Prog Op - Background Checks 539140 Adjutant General 110 11.350 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 164760 110 74627 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 447.920 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 164699 110 74628 Fac Main -Building Main 543010 Adjutant General 110 345.770 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLUMBUS INDUSTRIAL ELECTRIC 67859 164791 110 74629 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 5995 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SYCAMORE ENGINEERING INC 51159 164683 110 74630 Real Estate Rentals 590110 Adjutant General 110 4975.300 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MUNCIE ASSOCIATES LLC 311826 164694 110 74631 Water and Sewage - Sewer 520106 Adjutant General 110 87.820 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164707 110 74632 Fac Main -Building Main 543010 Adjutant General 110 133.560 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164661 110 74633 Water and Sewage - Sewer 520106 Adjutant General 110 21.380 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MADISON 8175 164752 110 74634 Energy - Natural Gas 520204 Adjutant General 110 260.510 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164728 110 74635 Fac Main -Building Main 543010 Adjutant General 110 497.400 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HYDRONIC AND STEAM EQUIP INC 4199 164693 110 74636 Water and Sewage - Sewer 520106 Adjutant General 110 83.400 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164716 110 74637 Water and Sewage - Sewer 520106 Adjutant General 110 193.990 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ANGOLA CLERK-TREASURER 85715 164742 110 74638 Main - BuildgandGrnd Main 532010 Adjutant General 110 202.500 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials K and W FUELING SYSTEMS INC 76809 164685 110 74639 Real Estate Rentals 590110 Adjutant General 110 4975.300 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MUNCIE ASSOCIATES LLC 311826 164690 110 74640 Fac Main - Elec - Lighting 543057 Adjutant General 110 46.580 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 164687 110 74641 ProgOp - Environmental 539107 Adjutant General 110 2381 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164701 110 74642 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 121.140 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164794 110 74643 Water and Sewage - Sewer 520106 Adjutant General 110 37.230 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164719 110 74644 Off-Office Supplies 546002 Adjutant General 110 41.470 Supplies, Parts and Materials 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 164667 110 74645 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 398.550 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JOHNSON CONTROLS INC 1211 164761 110 74646 Prof Serv - Employment Serv 531038 Adjutant General 110 636.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164779 110 74647 Prof Serv - Employment Serv 531038 Adjutant General 110 863.600 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164783 110 74648 ProgOp - Environmental 539107 Adjutant General 110 1017.220 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164704 110 74649 Main - Equip Main Agreement 533004 Adjutant General 110 1195.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SPRINGER CERVICE SYSTEMS 248765 164776 110 74650 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 444.240 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 164698 110 74651 Prof Serv - Employment Serv 531038 Adjutant General 110 1439.200 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164785 110 74652 Main-Elec Contractor 533052 Adjutant General 110 1423.130 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COX ELECTRICAL CONTRACTORS INC 204809 164748 110 74653 Water and Sewage - Water 520104 Adjutant General 110 38.330 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164716 110 74654 Water and Sewage - Sewer 520106 Adjutant General 110 82.240 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164677 110 74655 Water and Sewage - Water 520104 Adjutant General 110 176.740 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164713 110 74656 Prof Serv - Employment Serv 531038 Adjutant General 110 1439.200 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164786 110 74657 Main-BuildMat-Supplies 543073 Adjutant General 110 312.960 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FILTER SUPPLY LLC 346228 164763 110 74658 Water and Sewage - Sewer 520106 Adjutant General 110 207.580 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164721 110 74659 Water and Sewage - Water 520104 Adjutant General 110 131.170 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164672 110 74660 Sec and Sfty - Fire Control 534020 Adjutant General 110 4411.690 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164756 110 74661 Energy - Natural Gas 520204 Adjutant General 110 10607.040 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 164688 110 74662 Sec and Sfty - Fire Control 534020 Adjutant General 110 1276.200 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164660 110 74663 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 4231.150 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials D.A. DODD INC 197145 164766 110 74664 Fac Main -Electrical 543016 Adjutant General 110 6760 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GAYLOR ELECTRIC INC 200763 164770 110 74665 Water and Sewage - Sewer 520106 Adjutant General 110 193.660 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164674 110 74666 Water and Sewage - Sewer 520106 Adjutant General 110 228.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164713 110 74667 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 222.050 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials J M I MECHANICAL SERVS INC 67445 164689 110 74668 Main-BuildMat-Supplies 543073 Adjutant General 110 292.050 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164753 110 74669 Water and Sewage - Sewer 520106 Adjutant General 110 205.100 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164666 110 74670 ProgOp - Environmental 539107 Adjutant General 110 1012.510 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164705 110 74671 Eqp Main-Repair parts 545006 Adjutant General 110 60.390 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 164792 110 74672 Water and Sewage - Water 520104 Adjutant General 110 124.660 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164707 110 74673 ProgOp - Environmental 539107 Adjutant General 110 350 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 163747 110 74674 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 148.030 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J M I MECHANICAL SERVS INC 67445 164689 110 74675 Water and Sewage - Water 520104 Adjutant General 110 133.340 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164668 110 74676 Real Estate Rentals 590110 Adjutant General 110 12500 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 164727 110 74677 Main-BuildMat-Supplies 543073 Adjutant General 110 97.350 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 164753 110 74678 Water and Sewage - Water 520104 Adjutant General 110 295.840 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164718 110 74679 Prof Serv - Engineering 531039 Adjutant General 110 1200 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMMONWEALTH ENGINEERS INC 50627 164750 110 74680 Prof Serv - Employment Serv 531038 Adjutant General 110 593.630 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164773 110 74681 Eqp Main-Repair parts 545006 Adjutant General 110 454.680 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 164793 110 74682 Main - Equip Main Agreement 533004 Adjutant General 110 10568.330 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHAMBAUGH AND SON LP 51117 164775 110 74683 Water and Sewage - Water 520104 Adjutant General 110 124.660 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164722 110 74684 Water and Sewage - Water 520104 Adjutant General 110 12.290 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164675 110 74685 Water and Sewage - Sewer 520106 Adjutant General 110 111.280 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164668 110 74686 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1162.350 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials D.A. DODD INC 197145 164746 110 74687 Eqp Main-Repair parts 545006 Adjutant General 110 390.400 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE PIPE and SUPPLY INC 9377 164691 110 74688 Water and Sewage - Water 520104 Adjutant General 110 33.510 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164712 110 74689 Main-BuildMat-Supplies 543073 Adjutant General 110 5.670 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164754 110 74690 Energy - Natural Gas 520204 Adjutant General 110 1261.610 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164726 110 74691 Fac Main - Elec - Lighting 543057 Adjutant General 110 318.850 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 164697 110 74692 Water and Sewage - Sewer 520106 Adjutant General 110 87.820 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164722 110 74693 Water and Sewage - Water 520104 Adjutant General 110 46.530 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164670 110 74694 Sec and Sfty - Fire Control 534020 Adjutant General 110 16.890 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164682 110 74695 Main -Pest Control 532024 Adjutant General 110 124.030 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ORKIN EXTERMINATING CO INC 20563 164762 110 74696 Const -BuildRepair-General 538920 Adjutant General 110 3198 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OVERHEAD DOOR CO OF INDPLS 50225 164680 110 74697 Main-BuildMat-Supplies 543073 Adjutant General 110 1223.860 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164665 110 74698 Water and Sewage - Sewer 520106 Adjutant General 110 111.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164710 110 74699 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 875 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 164751 110 74700 Prof Serv - Employment Serv 531038 Adjutant General 110 852 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164782 110 74701 NonRealEstRnt-Office Copier 591030 Adjutant General 110 391.710 Administrative and Operating Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 164764 110 74702 Water and Sewage - Sewer 520106 Adjutant General 110 76.380 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164673 110 74703 Water and Sewage - Water 520104 Adjutant General 110 74.580 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164678 110 74704 Fac Main - Elec - Lighting 543057 Adjutant General 110 542.900 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 164697 110 74705 Fac Main - Elec - Lighting 543057 Adjutant General 110 297.600 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164663 110 74706 ProgOp - Environmental 539107 Adjutant General 110 100 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 163749 110 74707 Water and Sewage - Sewer 520106 Adjutant General 110 213.440 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164715 110 74708 Water and Sewage - Water 520104 Adjutant General 110 168.060 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164666 110 74709 Water and Sewage - Water 520104 Adjutant General 110 35.680 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164719 110 74710 Com and Train - TRAINING General 535014 Adjutant General 110 8252 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EMPLOYBRIDGE HOLDING COMPANY 322443 164681 110 74711 Real Estate Rentals 590110 Adjutant General 110 4975.300 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MUNCIE ASSOCIATES LLC 311826 164692 110 74712 Water and Sewage - Water 520104 Adjutant General 110 72.410 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164714 110 74713 Water and Sewage - Sewer 520106 Adjutant General 110 277.950 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164676 110 74714 Eqp Main-Repair parts 545006 Adjutant General 110 336.420 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOEHLER WELDING SUPPLY INC 199007 164696 110 74715 Const -BuildRepair-General 538920 Adjutant General 110 355 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRO DOOR MANUFACTURING LLC 357923 164758 110 74716 ProgOp - Environmental 539107 Adjutant General 110 9.430 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164702 110 74717 NonRealEstRnt-MaintEquipment 591011 Adjutant General 110 3180 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 164767 110 74718 Main - Painting-Paint 543063 Adjutant General 110 421.250 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 164790 110 74719 ProgOp - Environmental 539107 Adjutant General 110 240 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 163871 110 74720 Water and Sewage - Sewer 520106 Adjutant General 110 236.900 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164718 110 74721 Energy - Heating fuel 520208 Adjutant General 110 715.220 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLUMBUS SILGAS INC 95187 164747 110 74722 Energy - Heating fuel 520208 Adjutant General 110 1530 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLUMBUS SILGAS INC 95187 164745 110 74723 Prof Serv - Employment Serv 531038 Adjutant General 110 2286.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164778 110 74724 Water and Sewage - Water 520104 Adjutant General 110 11.630 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164743 110 74725 Prof Serv - Employment Serv 531038 Adjutant General 110 1647.680 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164788 110 74726 Prof Serv - Employment Serv 531038 Adjutant General 110 1830.760 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164787 110 74727 Water and Sewage - Sewer 520106 Adjutant General 110 105.410 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5633210 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164672 110 74728 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 266.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SMALL ENGINES OF SEYMOUR 84573 419684 300 74729 SpOp-Research and Testing 547056 Natural Resources 300 1598.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials W W GRAINGER, INC 15156 419725 300 74730 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 109.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419619 300 74731 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 6.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419739 300 74732 Fac Main -Building Main 543010 Natural Resources 300 3.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE HARDWARE 81981 419680 300 74733 Energy - Natural Gas 520204 Natural Resources 300 6.630 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419599 300 74734 Inf Main-Cement concrete 544038 Natural Resources 300 233.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 419657 300 74735 Energy - Electricity 520202 Natural Resources 300 14342.730 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 419644 300 74736 Energy - Electricity 520202 Natural Resources 300 452.600 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 82355 419587 300 74737 Telecom -TelephoneLocalService 521002 Natural Resources 300 25.390 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TIPTON TELEPHONE COMPANY INC 50040 419620 300 74738 Main-BuildMat-Supplies 543073 Natural Resources 300 7405.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials S and G EXCAVATING INC 51100 419628 300 74739 Const-BuildRepairNonStructural 538925 Natural Resources 300 3631.530 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JERRY AIGNER CONSTRUCTION INC 50901 419726 300 74740 Fac Main -Electrical 543016 Natural Resources 300 186 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 419716 300 74741 OutoSt Travel - Lodging 595530 Natural Resources 300 454.880 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials RUSSELL RETHERFORD 354253 419615 300 74742 Energy - Natural Gas 520204 Natural Resources 300 875.170 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 419642 300 74743 Const -BuildRepair-General 538920 Natural Resources 300 25 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTW SUPPLY INC 324590 419640 300 74744 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 21.590 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 419654 300 74745 Main - InspectandTest 533043 Natural Resources 300 811.280 Contractual Services 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 70445 419711 300 74746 Energy - Electricity 520202 Natural Resources 300 1622.540 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 419641 300 74747 Eqp Main-Repair parts 545006 Natural Resources 300 4122.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 419611 300 74748 Energy - Electricity 520202 Natural Resources 300 1069.500 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 419629 300 74749 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 10759.330 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOPRIS HOLDINGS LLC 360319 419702 300 74750 Off-Storage Boxes 546021 Natural Resources 300 10.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 419647 300 74751 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 27.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419742 300 74752 Energy - Natural Gas 520204 Natural Resources 300 60.700 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419605 300 74753 Eqp Main-Repair parts 545006 Natural Resources 300 5.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 419655 300 74754 Water and Sewage - Water 520104 Natural Resources 300 493.970 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419608 300 74755 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 419729 300 74756 Main -GarbageRemoval 532023 Natural Resources 300 -410 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHNSON JOHNS SEPTIC SERVICE 80937 416064 300 74757 Ret - Benefit/Pension-Pre-Medi 517081 Natural Resources 300 20100.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 419661 300 74758 Energy - Electricity 520202 Natural Resources 300 88.460 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 82355 419590 300 74759 Fac Main - Elec - General 543056 Natural Resources 300 6.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 419716 300 74760 Fac Main -Building Main 543010 Natural Resources 300 39.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE HARDWARE 81981 419681 300 74761 Off-Office Supplies 546002 Natural Resources 300 234.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 419683 300 74762 Fac Main -Building Main 543010 Natural Resources 300 29.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE HARDWARE 81981 419678 300 74763 Main-BuildMat-Supplies 543073 Natural Resources 300 8873.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials S and G EXCAVATING INC 51100 419626 300 74764 Energy - Electricity 520202 Natural Resources 300 168.140 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 82355 419588 300 74765 Telecom -TelephoneLocalService 521002 Natural Resources 300 6.080 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ATandT SERVICES INC 209850 419639 300 74766 Inf Main-Cement concrete 544038 Natural Resources 300 789 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JONES AND SONS INC 57899 419703 300 74767 Const -BuildRepair-General 538920 Natural Resources 300 32384.050 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials COMMONWEALTH ENGINEERS INC 50627 419720 300 74768 Off-Office Supplies 546002 Natural Resources 300 169.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 419682 300 74769 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ANGELA M GOLDMAN 86787 419646 300 74770 SpOp-UniformsandRelated 547022 Natural Resources 300 19.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419612 300 74771 Energy - Heating fuel 520208 Natural Resources 300 86.700 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 419735 300 74772 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials RUSSELL RETHERFORD 354253 419616 300 74773 Telecom -TelephoneLocalService 521002 Natural Resources 300 6.080 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SBC 50030 419645 300 74774 Energy - Electricity 520202 Natural Resources 300 114.740 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 82355 419585 300 74775 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 123.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419632 300 74776 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 112 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials RUSSELL RETHERFORD 354253 419615 300 74777 Inf Main-Cement concrete 544038 Natural Resources 300 559.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 419657 300 74778 Inf Main-Lumber Building 544050 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG C LUMBER CO INC 75093 419312 300 74779 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TERESA RODY 81881 419648 300 74780 Off-Printer Paper 546005 Natural Resources 300 187.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 419647 300 74781 Active Admin Expense-ISF/OPEB 599230 Natural Resources 300 157.650 Administrative and Operating Expenses 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 419662 300 74782 Eqp Main-Repair parts 545006 Natural Resources 300 235.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419727 300 74783 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 -754.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 417716 300 74784 Energy - Electricity 520202 Natural Resources 300 460.530 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 82355 419586 300 74785 Off-Office Supplies 546002 Natural Resources 300 44.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 419643 300 74786 Off-Office Supplies 546002 Natural Resources 300 99.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 419635 300 74787 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 3.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419737 300 74788 Energy - Natural Gas 520204 Natural Resources 300 37.080 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419604 300 74789 AdmOp-Legal Ads 599030 Natural Resources 300 21.780 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 419651 300 74790 Prog Op-Shredding Service 539027 Natural Resources 300 49.990 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 419647 300 74791 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 57.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419741 300 74792 Main -GarbageRemoval 532023 Natural Resources 300 67.430 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 419699 300 74793 Energy - Electricity 520202 Natural Resources 300 94.410 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 419622 300 74794 Sec and Sfty - Water Safety 534090 Natural Resources 300 1300 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FARRAR ENVIRONMENTAL SERVICES LLC 333697 419728 300 74795 InState Travel - Lodging 595130 Natural Resources 300 146.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials RUSSELL RETHERFORD 354253 419616 300 74796 Main -GarbageRemoval 532023 Natural Resources 300 49.800 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 419723 300 74797 Off-Office Supplies 546002 Natural Resources 300 2.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 419614 300 74798 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 17.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419618 300 74799 Ret Admin Expense-ISF/OPEB-Pre 599235 Natural Resources 300 13796.870 Administrative and Operating Expenses 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 419659 300 74800 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 52.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NORTHERN GASES and SUPPLIES INC 83049 419670 300 74801 Energy - Natural Gas 520204 Natural Resources 300 45.290 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419610 300 74802 Ret Admin Expense-ISF/OPEB-Pre 599235 Natural Resources 300 92.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 419662 300 74803 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 832.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 419700 300 74804 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 404.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOHN TRUCKING 89200 419613 300 74805 SpOp-Research and Testing 547056 Natural Resources 300 350 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENVIRONMENTAL ASSURANCE CO INC 59251 419656 300 74806 Off-Office Supplies 546002 Natural Resources 300 39.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 419665 300 74807 Main -GarbageRemoval 532023 Natural Resources 300 28 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PULASKI COUNTY 60628 419627 300 74808 Active Admin Expense-ISF/OPEB 599230 Natural Resources 300 26492.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 419659 300 74809 Energy - Natural Gas 520204 Natural Resources 300 76.830 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419609 300 74810 Energy - Electricity 520202 Natural Resources 300 486.810 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 82355 419589 300 74811 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 240.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419721 300 74812 Off-Office Supplies 546002 Natural Resources 300 50 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 419647 300 74813 Eqp Main-Repair parts 545006 Natural Resources 300 168.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials VOMAC TRUCK SALES and SERVICE 80670 419667 300 74814 Telecom - Wireless Network 521023 Natural Resources 300 54.150 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TIPTON TELEPHONE COMPANY INC 50040 419620 300 74815 Off-Office Supplies 546002 Natural Resources 300 263.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 419685 300 74816 Energy - Electricity 520202 Natural Resources 300 172.650 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 419624 300 74817 Land Acquisition Prof Serv 551170 Natural Resources 300 -3000 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHN J ALBRIGHT 80915 419131 300 74818 Eqp Main-Repair parts 545006 Natural Resources 300 22.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419617 300 74819 Temp Staffing Company 519820 Natural Resources 300 -2400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 417089 300 74820 Energy - Electricity 520202 Natural Resources 300 161.810 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 419638 300 74821 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 44.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419738 300 74822 Main -GarbageRemoval 532023 Natural Resources 300 49.800 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 419717 300 74823 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 15020.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASPER TRUCKING INC 349677 419621 300 74824 Energy - Natural Gas 520204 Natural Resources 300 20.590 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419603 300 74825 Eqp Main-Repair parts 545006 Natural Resources 300 1572.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 419716 300 74826 Main - Shop Equipment 533025 Natural Resources 300 20 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DAVIESS COUNTY TIRE INC 83977 419671 300 74827 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 -11010 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 416705 300 74828 Energy - Electricity 520202 Natural Resources 300 297.840 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 419630 300 74829 Const -BuildRepair-General 538920 Natural Resources 300 1081.720 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 419704 300 74830 Mot Veh Ex -Batteries 541037 Natural Resources 300 99.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419740 300 74831 SpOp-Research and Testing 547056 Natural Resources 300 75.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 419716 300 74832 Active - Benefit/Pension 517078 Natural Resources 300 102085.190 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 419661 300 74833 Main -GarbageRemoval 532023 Natural Resources 300 112 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 419692 300 74834 Main - Equip Main Agreement 533004 Natural Resources 300 722.220 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 419732 300 74835 SpOp-UniformsandRelated 547022 Natural Resources 300 100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials THE UNIFORM HOUSE 9015 419663 300 74836 SpOp-Livstock otherAnimals 547066 Natural Resources 300 174.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIARCREST ANIMAL HOSPITAL PC 299817 419664 300 74837 Main-Plumbing-General 543066 Natural Resources 300 43.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE HARDWARE 81981 419679 300 74838 Energy - Natural Gas 520204 Natural Resources 300 57.630 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419602 300 74839 Const -BuildRepair-General 538920 Natural Resources 300 23269 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HANNUM WAGLE AND CLINE 50828 419712 300 74840 Fac Main -Electrical 543016 Natural Resources 300 85.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 419698 300 74841 Telecom -TelephoneLocalService 521002 Natural Resources 300 12.170 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ATandT SERVICES INC 209850 419637 300 74842 Energy - Natural Gas 520204 Natural Resources 300 272.940 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419598 300 74843 Main - InspectandTest 533043 Natural Resources 300 462.750 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 70445 419710 300 74844 Main -Pest Control 532024 Natural Resources 300 130 Contractual Services 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials A MARK PEST and BIRD MANGEMENT 207266 419666 300 74845 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials VERNON D GILLUM 82364 419677 300 74846 Energy - Heating fuel 520208 Natural Resources 300 22.580 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 419733 300 74847 Fac Main -Electrical 543016 Natural Resources 300 9639.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 419709 300 74848 Energy - Electricity 520202 Natural Resources 300 308.850 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 419623 300 74849 Inf Main-Cement concrete 544038 Natural Resources 300 543.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 419463 300 74850 Fac Main -Plumbing Drainage 543014 Natural Resources 300 676 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials S AND M PRECAST INC 291708 419649 300 74851 Prof Serv - Engineering 531039 Natural Resources 300 45279.800 Contractual Services 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CONSERVATION LAND STEWARDSHIP LLC 330333 419719 300 74852 SpOp-UniformsandRelated 547022 Natural Resources 300 185 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 419715 300 74853 Energy - Natural Gas 520204 Natural Resources 300 6.630 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419592 300 74854 Energy - Electricity 520202 Natural Resources 300 133.770 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 419634 300 74855 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 8899.240 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 419707 300 74856 SpOpSp-Safety 547032 Natural Resources 300 449.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 419734 300 74857 Energy - Heating fuel 520208 Natural Resources 300 337.340 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 419696 300 74858 Off-Office Supplies 546002 Natural Resources 300 671.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 419675 300 74859 Energy - Heating fuel 520208 Natural Resources 300 20.770 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 419693 300 74860 Main -GarbageRemoval 532023 Natural Resources 300 85 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 419688 300 74861 Mot Veh Ex - 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Safety 532062 Natural Resources 300 39.950 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 419714 300 74867 Energy - Natural Gas 520204 Natural Resources 300 93.930 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419596 300 74868 AdmOp-Legal Ads 599030 Natural Resources 300 21 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PIKE COUNTY PUBLISHING CORP 52757 419686 300 74869 Energy - Electricity 520202 Natural Resources 300 21.110 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 82355 419591 300 74870 Inf Main-Lumber Building 544050 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL BEST SECURITY CORP 214418 419486 300 74871 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 487.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUPERIOR AG RESOURCES CO-OP INC 94912 419631 300 74872 Eqp Main-Repair parts 545006 Natural Resources 300 3.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 419674 300 74873 SpOp-Housekeeping 547020 Natural Resources 300 1736.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ADEC, INC. 12860 419695 300 74874 Energy - Electricity 520202 Natural Resources 300 3201.900 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NORTHEASTERN REMC 68454 419650 300 74875 Const -BuildRepair-General 538920 Natural Resources 300 10625 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 419713 300 74876 Energy - Natural Gas 520204 Natural Resources 300 113.040 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419601 300 74877 Main - BuildgandGrnd Main 532010 Natural Resources 300 187 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HARMONS SERVICES and ELECTRONICS INC 310957 419672 300 74878 Eqp Main-Repair parts 545006 Natural Resources 300 15.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHIELDS HARDWARE and SUPPLY 83138 419676 300 74879 Energy - Heating fuel 520208 Natural Resources 300 315.770 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 419697 300 74880 Eqp Main-Repair parts 545006 Natural Resources 300 360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOOSIER TRAILER and TRUCK EQUIPMENT INC 70329 419658 300 74881 Fac Main -Plumbing Drainage 543014 Natural Resources 300 2107.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419706 300 74882 SpOp-Housekeeping 547020 Natural Resources 300 22.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHIELDS HARDWARE and SUPPLY 83138 419668 300 74883 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 54.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419705 300 74884 Energy - Electricity 520202 Natural Resources 300 167.140 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 419633 300 74885 SpOp-Food-DrinkingWater 547113 Natural Resources 300 22.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials QUENCH USA INC 247098 419660 300 74886 Main - BuildgandGrnd Main 532010 Natural Resources 300 170 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEI GLASS INC 295026 419689 300 74887 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 499 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DOO-DAHS SEPTIC AND PORTABLE TOILETS 334374 419653 300 74888 Energy - Heating fuel 520208 Natural Resources 300 193.920 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 419694 300 74889 Energy - Natural Gas 520204 Natural Resources 300 63.760 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419593 300 74890 Energy - Electricity 520202 Natural Resources 300 394.340 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 419625 300 74891 Const -BuildRepair-General 538920 Natural Resources 300 1440.250 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 419708 300 74892 Eqp Main-Repair parts 545006 Natural Resources 300 34.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 419652 300 74893 SpOp-Supply for Resale 547077 Natural Resources 300 998.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JY DESIGN and PRINT INC 369609 419691 300 74894 Energy - Natural Gas 520204 Natural Resources 300 140.190 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419595 300 74895 Energy - Natural Gas 520204 Natural Resources 300 46.320 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419597 300 74896 Energy - Heating fuel 520208 Natural Resources 300 220.400 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 419730 300 74897 Energy - Natural Gas 520204 Natural Resources 300 38.110 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419606 300 74898 Energy - Natural Gas 520204 Natural Resources 300 37.080 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419594 300 74899 Main - BuildgandGrnd Main 532010 Natural Resources 300 112.030 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HARMONS SERVICES and ELECTRONICS INC 310957 419673 300 74900 Energy - Electricity 520202 Natural Resources 300 193.020 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 419636 300 74901 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 2160 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 419690 300 74902 Energy - Natural Gas 520204 Natural Resources 300 38.110 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5634450 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASONVILLE CLERK-TREASURER 260610 419607 300 74903 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 93.910 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413032 497 74904 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 533.170 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413019 497 74905 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 3155.790 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412986 497 74906 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 223.440 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BI-COUNTY SERVICES 110644 3412897 497 74907 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 223.360 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412942 497 74908 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 53.630 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BI-COUNTY SERVICES 110644 3412896 497 74909 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.850 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412987 497 74910 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 72.050 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412957 497 74911 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 109.300 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413048 497 74912 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 120.090 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412939 497 74913 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 220.240 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413016 497 74914 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412902 497 74915 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 662.860 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412959 497 74916 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1318.520 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3413007 497 74917 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 61.640 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413050 497 74918 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 156.240 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413033 497 74919 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412910 497 74920 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 183.410 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412915 497 74921 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 197.580 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412940 497 74922 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 309.820 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412946 497 74923 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 122.490 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412976 497 74924 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 88.350 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413038 497 74925 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 680.800 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412955 497 74926 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 68.160 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413045 497 74927 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 353.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412931 497 74928 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 518.760 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412974 497 74929 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 691.680 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412965 497 74930 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 12.700 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413024 497 74931 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 655.660 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412950 497 74932 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 52.070 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413017 497 74933 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2190.320 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412991 497 74934 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 403.480 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412944 497 74935 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 156.240 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413024 497 74936 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 226.880 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BI-COUNTY SERVICES 110644 3412895 497 74937 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 432.300 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412979 497 74938 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 691.680 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412984 497 74939 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 634.200 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413023 497 74940 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 359.610 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412919 497 74941 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 108.080 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412988 497 74942 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1109.570 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412975 497 74943 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 137.910 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413025 497 74944 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 146.030 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413015 497 74945 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 362.290 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412925 497 74946 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 72.050 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412953 497 74947 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 814.170 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412992 497 74948 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 100.870 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412980 497 74949 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 497.150 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412937 497 74950 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 307 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412936 497 74951 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 141.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413021 497 74952 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412958 497 74953 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 442 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412916 497 74954 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 62.260 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413030 497 74955 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412994 497 74956 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1513.050 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412970 497 74957 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 252.270 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413044 497 74958 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412952 497 74959 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 50.610 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413034 497 74960 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 143 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412923 497 74961 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 115.820 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413027 497 74962 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 8862.810 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RUDISILL PLAZA ASSOCIATES LLC 13462 3413042 497 74963 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 109.400 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413051 497 74964 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 212.460 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413014 497 74965 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 132.510 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413029 497 74966 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3413008 497 74967 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 217.270 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413046 497 74968 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 497.150 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412993 497 74969 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 806.960 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412985 497 74970 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 67.580 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413028 497 74971 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 281 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412943 497 74972 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 161.020 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412930 497 74973 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412905 497 74974 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -16561.600 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 3412871 497 74975 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1354.540 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3413009 497 74976 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 173.940 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412918 497 74977 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 176 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412935 497 74978 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 109.850 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413028 497 74979 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 115.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413013 497 74980 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 350.660 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412941 497 74981 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 922.240 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412989 497 74982 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 26.390 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3413052 497 74983 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 129.270 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413047 497 74984 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 135.440 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412932 497 74985 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 158.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412977 497 74986 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 75.950 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413048 497 74987 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.410 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412978 497 74988 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 102.440 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412914 497 74989 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 318.770 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412926 497 74990 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 57.640 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412964 497 74991 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413037 497 74992 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 95.690 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413038 497 74993 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 326.720 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412934 497 74994 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413010 497 74995 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.200 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412954 497 74996 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 100.870 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412969 497 74997 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 864.600 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412981 497 74998 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 237.770 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3413004 497 74999 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.880 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412966 497 75000 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 156.240 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413034 497 75001 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 235.810 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412912 497 75002 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 922.240 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412990 497 75003 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412967 497 75004 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 353.050 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412972 497 75005 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 446.710 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412948 497 75006 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 229.260 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412929 497 75007 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412906 497 75008 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413020 497 75009 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 374.660 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412938 497 75010 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 52.820 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413047 497 75011 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 359.270 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413040 497 75012 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 158.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412971 497 75013 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 770.940 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412983 497 75014 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.690 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412956 497 75015 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 182.880 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412911 497 75016 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 691.680 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412998 497 75017 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 391.170 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412927 497 75018 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 20.600 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3413052 497 75019 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2113.860 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413011 497 75020 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 4387.850 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3413002 497 75021 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1087.960 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412996 497 75022 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 468.330 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3413003 497 75023 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412963 497 75024 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 301.130 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412924 497 75025 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1419.390 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3413000 497 75026 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412907 497 75027 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 6.340 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413051 497 75028 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 396.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412951 497 75029 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1448.210 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3413005 497 75030 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 132.780 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413041 497 75031 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412968 497 75032 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 9.260 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413028 497 75033 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 216.150 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412961 497 75034 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 266.060 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412928 497 75035 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 605.220 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412960 497 75036 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 119.630 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412917 497 75037 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 333.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412947 497 75038 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 209 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412913 497 75039 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 81.870 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413039 497 75040 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3413006 497 75041 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 165.720 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412973 497 75042 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 124.570 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413036 497 75043 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 6.350 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413051 497 75044 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3390.960 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials 31 REALTY LLC 347885 3413031 497 75045 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 54.120 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413029 497 75046 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412909 497 75047 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 109.400 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413026 497 75048 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412982 497 75049 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.690 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3413001 497 75050 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412933 497 75051 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 100.060 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413039 497 75052 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 11.230 Contractual Services 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413033 497 75053 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 533.230 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412921 497 75054 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 72.580 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413050 497 75055 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 62.260 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413030 497 75056 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 77.270 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413049 497 75057 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 93.900 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413032 497 75058 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 497.150 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412962 497 75059 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 79.260 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412949 497 75060 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2233.550 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412995 497 75061 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 43.310 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412922 497 75062 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GIBSON COUNTY AREA 22279 3412901 497 75063 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 879.010 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412999 497 75064 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412899 497 75065 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412903 497 75066 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413018 497 75067 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.460 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413012 497 75068 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 213.810 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BI-COUNTY SERVICES 110644 3412894 497 75069 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 61.190 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BI-COUNTY SERVICES 110644 3412898 497 75070 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 89.420 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GIBSON COUNTY AREA 22279 3412900 497 75071 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412904 497 75072 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 540.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEVELOPMENTAL SERVICES INC 22839 3412945 497 75073 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1469.820 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELP AT HOME LLC 111165 3412997 497 75074 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412908 497 75075 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 93.670 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413022 497 75076 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 540.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412920 497 75077 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 111.200 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-21T00:00:00 APV5638850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3413045 497 75078 Weapons riot control equip 555536 Natural Resources 300 40000 Capital Costs 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SENSOR TECHNOLOGY ENGINEERING LLC 380145 420704 300 75079 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 48 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASON GETZ 81166 420598 300 75080 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 69.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 420614 300 75081 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASON GETZ 81166 420686 300 75082 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 87.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHIELDS HARDWARE and SUPPLY 83138 420596 300 75083 ProgOp - ResrchandTest 539130 Natural Resources 300 34 Contractual Services 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials PURDUE UNIV 746 420578 300 75084 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 15 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials INDIANA DIVING CONNECTION INC 21650 420659 300 75085 AdmOp-Samples and Evidence 599058 Natural Resources 300 1254.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Financials STATE OF INDIANA 22460 420656 300 75086 SpOpSp-Safety 547032 Natural Resources 300 94.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials VOSS SIGNS LLC 8253 420644 300 75087 Sp Op -Laundry 547018 Natural Resources 300 98.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FASTENAL COMPANY 21225 420610 300 75088 SpOp-Housekeeping 547020 Natural Resources 300 88.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 420606 300 75089 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 43.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUCAS-ACKERMAN SUPPLY CO INC 8807 420573 300 75090 Water and Sewage 520102 Natural Resources 300 3411.890 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF MADISON 8175 420637 300 75091 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BRADLEY A RODY 86291 420631 300 75092 AdmOp-Credit Card Fees 592016 Natural Resources 300 4437.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420652 300 75093 Sp Op -Food 547012 Natural Resources 300 963.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA STATE PARK INNS 53954 420681 300 75094 Eqp Main-Repair parts 545006 Natural Resources 300 233.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 420572 300 75095 AdmOp-Property Tax 592026 Natural Resources 300 0.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 420593 300 75096 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NICHOLAS HAUNERT 331550 420642 300 75097 AdmOp-Legal Ads 599030 Natural Resources 300 24.710 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PIKE COUNTY PUBLISHING CORP 52757 420569 300 75098 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 196.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420693 300 75099 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 18.990 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE RIVER AG SALES and SERVICE 84323 420662 300 75100 Mot Veh Ex - Parts -Electronic 541032 Natural Resources 300 8.370 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420676 300 75101 InState Travel - Mileage 595110 Natural Resources 300 339.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JODY L HEASTON 82378 420600 300 75102 AdmOp-Credit Card Fees 592016 Natural Resources 300 120.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420643 300 75103 AdmOp-Credit Card Fees 592016 Natural Resources 300 204.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420640 300 75104 AdmOp-Credit Card Fees 592016 Natural Resources 300 105.370 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420640 300 75105 Mot Veh Ex -Batteries 541037 Natural Resources 300 122.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420605 300 75106 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 188.770 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420611 300 75107 SpOp-Livstock otherAnimals 547066 Natural Resources 300 90 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ORANGE COUNTY ANIMAL CLINIC 74625 420579 300 75108 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASON GETZ 81166 420685 300 75109 Main - Shop Equipment 533025 Natural Resources 300 463.880 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWYER EXCAVATION 250011 420661 300 75110 Eqp Main-Repair parts 545006 Natural Resources 300 24.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BUDDY CAT LLC 308775 420682 300 75111 AdmOp-Credit Card Fees 592016 Natural Resources 300 497.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420643 300 75112 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 4.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHIELDS HARDWARE and SUPPLY 83138 420595 300 75113 AdmOp-Freight and Express 599042 Natural Resources 300 28.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials UNITED PARCEL SERVICE 50004 420583 300 75114 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1340.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420609 300 75115 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DALE ALAN GICK 86731 420625 300 75116 Fac Main -Cleaning 543020 Natural Resources 300 50.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 420701 300 75117 Off-Office Supplies 546002 Natural Resources 300 18 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials PETTY CASH - STEVE SISCO 82933 420660 300 75118 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 4.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420696 300 75119 AdmOp-Credit Card Fees 592016 Natural Resources 300 4909.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420640 300 75120 Eqp Main-Repair parts 545006 Natural Resources 300 96.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 420673 300 75121 AdmOp-Credit Card Fees 592016 Natural Resources 300 9377.830 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420643 300 75122 Energy - Electricity 520202 Natural Resources 300 20.780 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 420679 300 75123 ProgOp - ResrchandTest 539130 Natural Resources 300 120 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 420705 300 75124 AdmOp-Credit Card Fees 592016 Natural Resources 300 17819.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420651 300 75125 Energy - Electricity 520202 Natural Resources 300 1972.300 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JUSTIN DAUBE 323889 420674 300 75126 AdmOp-Credit Card Fees 592016 Natural Resources 300 516.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420651 300 75127 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SAVANNA VAUGHN 329550 420586 300 75128 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 34.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420667 300 75129 Eqp Main-Repair parts 545006 Natural Resources 300 107.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 420571 300 75130 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 398.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOHN TRUCKING 89200 420683 300 75131 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DALE ALAN GICK 86731 420646 300 75132 AdmOp-Property Tax 592026 Natural Resources 300 0.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 420590 300 75133 SpOp-Recreation 547038 Natural Resources 300 129.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA STATE PARK INNS 53954 420603 300 75134 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 290 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials USPS 61768 420689 300 75135 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials DIVE RESCUE INTERNATIONAL INC 282729 420580 300 75136 AdmOp-Registration 599020 Natural Resources 300 80 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 420584 300 75137 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARK THOMAS HUTER 84473 420570 300 75138 AdmOp-Credit Card Fees 592016 Natural Resources 300 40.090 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420651 300 75139 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 220 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials USPS 61768 420658 300 75140 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 115.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420697 300 75141 Active Admin Expense-ISF/OPEB 599230 Natural Resources 300 15282.890 Administrative and Operating Expenses 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 420647 300 75142 Main - Painting-SuplsandEq 543064 Natural Resources 300 11.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 420602 300 75143 AdmOp-Registration 599020 Natural Resources 300 1795 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials BALL STATE UNIVERSITY 121003 420587 300 75144 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 26.310 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420699 300 75145 AdmOp-Credit Card Fees 592016 Natural Resources 300 43.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420651 300 75146 SpOp - Safety - FireProtect 547161 Natural Resources 300 1872.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 420695 300 75147 InState Travel - Mileage 595110 Natural Resources 300 393.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JODY L HEASTON 82378 420599 300 75148 Eqp Main-Repair parts 545006 Natural Resources 300 472.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON INC 319819 420585 300 75149 AdmOp-Samples and Evidence 599058 Natural Resources 300 4216.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STATE OF INDIANA 22460 420656 300 75150 SpOp - Safety -Apparel 547160 Natural Resources 300 91.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 420673 300 75151 Main -GarbageRemoval 532023 Natural Resources 300 320 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHANKSTER BROS 334530 420672 300 75152 AdmOp-Credit Card Fees 592016 Natural Resources 300 121.090 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420650 300 75153 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 280 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials USPS 61768 420688 300 75154 Prog Op-Veterinary 539058 Natural Resources 300 45.900 Contractual Services 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIARCREST ANIMAL HOSPITAL PC 299817 420653 300 75155 AdmOp-Property Tax 592026 Natural Resources 300 0.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 420594 300 75156 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JASON GETZ 81166 420687 300 75157 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 124.490 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420626 300 75158 AdmOp-Property Tax 592026 Natural Resources 300 0.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 420588 300 75159 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JOSEPH COMPTON 311312 420627 300 75160 AdmOp-Vehicle Taxes 592030 Natural Resources 300 84.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420613 300 75161 Sec and Sfty - SECURITY ALARMS 534040 Natural Resources 300 5776 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAVES PLUMBING CO INC 50808 420709 300 75162 Main - Office Equipment 533033 Natural Resources 300 426.700 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SCHNEIDER'S PLUMBING, HEATING and A/C 97942 420664 300 75163 SpOp-Research and Testing 547056 Natural Resources 300 121.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BEAN BLOSSOM-PATRICKSBURG WATER CO 86184 420574 300 75164 SpOp-UniformsandRelated 547022 Natural Resources 300 656.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 420703 300 75165 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JACOB ADAMS 304977 420666 300 75166 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 300 Administrative and Operating Expenses 2020 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Financials ASSOCIATION OF MIDWEST FISH AND GAME LAW 119183 420577 300 75167 AdmOp-Credit Card Fees 592016 Natural Resources 300 235.530 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420651 300 75168 Energy - Electricity 520202 Natural Resources 300 29.300 Utilities 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials NIPSCO 50220 420636 300 75169 Telecom -TelephoneLocalService 521002 Natural Resources 300 65.600 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ATandT SERVICES INC 209850 420635 300 75170 AdmOp-Printing 599027 Natural Resources 300 5 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PETTY CASH - CYNTHIA HUSBAND 82672 420615 300 75171 Main - Shop Equipment 533025 Natural Resources 300 156.060 Contractual Services 2020 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON INC 319819 420671 300 75172 AdmOp-Credit Card Fees 592016 Natural Resources 300 88.640 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420640 300 75173 Main - Equipment Inspection 533023 Natural Resources 300 144 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNERSVILLE HEATING and COOLING 223469 420601 300 75174 SpOp - MaterialsandParts 547180 Natural Resources 300 88.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DONALD R MAY 373678 420655 300 75175 NonRealEstRnt-Lock Box 591022 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PETTY CASH - CYNTHIA HUSBAND 82672 420615 300 75176 Water and Sewage 520102 Natural Resources 300 190.980 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF MADISON 8175 420638 300 75177 AdmOp-Credit Card Fees 592016 Natural Resources 300 76.230 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420652 300 75178 AdmOp-Registration 599020 Natural Resources 300 330 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SPEAR CORPORATION 8059 420684 300 75179 Main - Shop Equipment 533025 Natural Resources 300 247.420 Contractual Services 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENDALLVILLE POWERSPORTS INC 373994 420668 300 75180 Main - Marine Repair 533020 Natural Resources 300 1021.630 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials STATE OF INDIANA 22460 420656 300 75181 Mot Veh Ex - Diesel 541016 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420091 300 75182 Active - Benefit/Pension 517078 Natural Resources 300 34863.790 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 420648 300 75183 SpOp-Laboratory 547014 Natural Resources 300 491.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HD SUPPLY FACILITIES 235334 420633 300 75184 Main -GarbageRemoval 532023 Natural Resources 300 102.480 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NORTHEAST INDIANA SOLID WASTE 56651 420623 300 75185 Eqp Main-Repair parts 545006 Natural Resources 300 99.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SMITH FARM STORE INC 67614 420618 300 75186 AdmOp-Property Tax 592026 Natural Resources 300 0.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 420592 300 75187 Off-Office Supplies 546002 Natural Resources 300 23.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 420707 300 75188 Main - Shop Equipment 533025 Natural Resources 300 216.670 Contractual Services 2020 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON INC 319819 420670 300 75189 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 270 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DAUGHERTYS SERVICES INC 84370 420639 300 75190 AdmOp-Credit Card Fees 592016 Natural Resources 300 94.040 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420652 300 75191 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DALE ALAN GICK 86731 420624 300 75192 Water and Sewage 520102 Natural Resources 300 670.030 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CITY OF MISHAWAKA 59526 420568 300 75193 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 491.170 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL MECHANICAL 258802 420581 300 75194 AdmOp-Credit Card Fees 592016 Natural Resources 300 231.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420643 300 75195 AdmOp-Credit Card Fees 592016 Natural Resources 300 6.550 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420640 300 75196 Energy - Electricity 520202 Natural Resources 300 229.710 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUKE ENERGY INC 50233 420677 300 75197 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DEREK BURGE 356097 420591 300 75198 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JACOB ADAMS 304977 420665 300 75199 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 79 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MILLER HVAC INC 235325 420632 300 75200 Main - Shop Equipment 533025 Natural Resources 300 180.130 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 420669 300 75201 AdmOp-Credit Card Fees 592016 Natural Resources 300 56.280 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420652 300 75202 Com and Train-PersonalAppearnce 535021 Natural Resources 300 225 Contractual Services 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JESSICA GROSSMAN 381275 420692 300 75203 Telecom - Telephone - Network 521004 Natural Resources 300 485.030 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 420675 300 75204 Eqp Main-Repair parts 545006 Natural Resources 300 5.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWNSTOWN HARDWARE INC 83143 420663 300 75205 Energy - Electricity 520202 Natural Resources 300 20.100 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 420678 300 75206 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BARBARA A RAMEY 82660 420645 300 75207 AdmOp-Credit Card Fees 592016 Natural Resources 300 256.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420650 300 75208 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 323.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 420708 300 75209 Prog Op-Veterinary 539058 Natural Resources 300 99 Contractual Services 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIARCREST ANIMAL HOSPITAL PC 299817 420654 300 75210 Fac Main -Cleaning 543020 Natural Resources 300 144.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 420702 300 75211 Ret - Benefit/Pension-Pre-Medi 517081 Natural Resources 300 11967.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 420648 300 75212 InState Travel - Mileage 595110 Natural Resources 300 68.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA DEWESTER 328613 420597 300 75213 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 171.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420700 300 75214 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DOUGLAS GREEN 291569 420616 300 75215 AdmOp-Credit Card Fees 592016 Natural Resources 300 72.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420643 300 75216 AdmOp-Credit Card Fees 592016 Natural Resources 300 53.580 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 420650 300 75217 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BRANDT D BAUGHMAN 82119 420680 300 75218 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 21.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420608 300 75219 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NICHOLAS HAUNERT 331550 420641 300 75220 AdmOp-Recording Fees 599074 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials PETTY CASH - 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MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KENN FELD GROUP LLC 280929 420630 300 75232 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 65.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 420622 300 75233 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 14.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 420694 300 75234 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 1.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420612 300 75235 AdmOp-Vehicle Taxes 592030 Natural Resources 300 207.570 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420609 300 75236 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 87.770 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420676 300 75237 Ret Admin Expense-ISF/OPEB-Pre 599235 Natural Resources 300 548.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 420647 300 75238 Mot Veh Ex - Gasoline 541002 Natural Resources 300 535.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420613 300 75239 Eqp Main-Repair parts 545006 Natural Resources 300 128.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420604 300 75240 AdmOp-Freight and Express 599042 Natural Resources 300 35.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 420649 300 75241 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 290 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-23T00:00:00 APV5644389 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials USPS 61768 420691 300 75242 AdmOp-Credit Card Fees 592016 Natural Resources 300 17859.550 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - 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2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420379 300 75458 Energy - Electricity 520202 Natural Resources 300 708.030 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 420406 300 75459 Energy - Electricity 520202 Natural Resources 300 537.620 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 420402 300 75460 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1953.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420355 300 75461 Energy - Electricity 520202 Natural Resources 300 104.460 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 420385 300 75462 Const -BuildRepair-General 538920 Natural Resources 300 4328 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 420342 300 75463 Telecom - Satellite Phone 521040 Natural Resources 300 105.700 Utilities 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NI GOVERNMENT SERVCES INC 288902 420374 300 75464 Energy - Electricity 520202 Natural Resources 300 174.250 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 420390 300 75465 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 32.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 420424 300 75466 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 120 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIX SANITARY SERVICE 227519 420324 300 75467 AdmOp-Recording Fees 599074 Natural Resources 300 26 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- CHERYL HAMPTON 354361 420423 300 75468 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 510 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOTAL CARE INC 233342 420330 300 75469 Mot Veh Ex - Diesel 541016 Natural Resources 300 758.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420353 300 75470 Energy - Electricity 520202 Natural Resources 300 874.390 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 420403 300 75471 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 27.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420306 300 75472 Energy - Electricity 520202 Natural Resources 300 761.240 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 420405 300 75473 Energy - Electricity 520202 Natural Resources 300 1480.010 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 420412 300 75474 Energy - Electricity 520202 Natural Resources 300 245.170 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 420382 300 75475 Mot Veh Ex - Diesel 541016 Natural Resources 300 430.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420393 300 75476 Energy - Electricity 520202 Natural Resources 300 2348.950 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 420417 300 75477 Eqp Main-Repair parts 545006 Natural Resources 300 425.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 420429 300 75478 Eqp Main-Repair parts 545006 Natural Resources 300 69.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOEFLING TRUCK AND TRACTOR INC 3808 420425 300 75479 NonRealEstRnt-FurnHshldKitLdry 591026 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CULLIGAN WATER CONDITIONING COLUMBIA CIT 60050 420428 300 75480 Water and Sewage - Sewer 520106 Natural Resources 300 353.480 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF BLUFFTON 53469 420419 300 75481 Energy - Heating fuel 520208 Natural Resources 300 336.170 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420323 300 75482 Energy - Heating fuel 520208 Natural Resources 300 23.510 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420326 300 75483 Main - Shop Equipment 533025 Natural Resources 300 425.700 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOEFLING TRUCK AND TRACTOR INC 3808 420425 300 75484 Const -BuildRepair-General 538920 Natural Resources 300 550.730 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED MECHANICAL INC 233475 420366 300 75485 MedVet-Personel Hygene items 548040 Natural Resources 300 513.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 420311 300 75486 Main -GarbageRemoval 532023 Natural Resources 300 180 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 420411 300 75487 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1237.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420379 300 75488 AdmOp-Recording Fees 599074 Natural Resources 300 175 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials PETTY CASH - BRADLEY RODY 82632 420435 300 75489 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 120 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials SCOUT CHECK INC 311817 420432 300 75490 Energy - Electricity 520202 Natural Resources 300 626.450 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 420394 300 75491 Const -BuildRepair-General 538920 Natural Resources 300 19725 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials COMMONWEALTH ENGINEERS INC 50627 420375 300 75492 Energy - Electricity 520202 Natural Resources 300 22.280 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 420400 300 75493 SpOp-UniformsandRelated 547022 Natural Resources 300 185 Supplies, Parts and Materials 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE UNIFORM HOUSE 9015 420404 300 75494 Const -BuildRepair-General 538920 Natural Resources 300 657 Contractual Services 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHIANA CONTRACTING, INC 87471 420345 300 75495 InState Travel - Board Member 595180 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Financials TIMOTHY W TAYLOR 86603 418355 300 75496 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 139.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 420359 300 75497 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRVING MATERIALS INC 4209 417521 300 75498 Energy - Electricity 520202 Natural Resources 300 6.570 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 420421 300 75499 NonRealEstRnt-POBox 591020 Natural Resources 300 94 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials USPS 61768 419983 300 75500 Mot Veh Ex - BioFuels 541018 Natural Resources 300 584.270 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420392 300 75501 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 21.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420418 300 75502 AdmOp-Recording Fees 599074 Natural Resources 300 87 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials PETTY CASH - JAYSON WATERMAN 83119 420436 300 75503 InState Travel - Mileage 595110 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Financials JOE CRAIG 270936 418317 300 75504 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 234 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 420365 300 75505 SpOp - Household Kitchen 547126 Natural Resources 300 92.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 420311 300 75506 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1238.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420353 300 75507 AdmOp-Printing 599027 Natural Resources 300 2 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PETTY CASH - CYNTHIA HUSBAND 82672 420433 300 75508 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRVING MATERIALS INC 4209 417512 300 75509 Energy - Electricity 520202 Natural Resources 300 13.890 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 420397 300 75510 Main -GarbageRemoval 532023 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BEST WAY DISPOSAL 15730 417517 300 75511 InState Travel - Per DiemandMeal 595120 Natural Resources 300 91 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY B BIRD 81460 420434 300 75512 Energy - Natural Gas 520204 Natural Resources 300 273.010 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 420386 300 75513 AdmOp-Recording Fees 599074 Natural Resources 300 25 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials PETTY CASH - MADELINE WESTBROOK 82944 420430 300 75514 Energy - Heating fuel 520208 Natural Resources 300 22.560 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 420347 300 75515 AdmOp-Recording Fees 599074 Natural Resources 300 50 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials PETTY CASH - MADELINE WESTBROOK 82944 420426 300 75516 Prog Op - Background Checks 539140 Natural Resources 300 2 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 420352 300 75517 3P InState Travel - PerDmMeal 595850 Natural Resources 300 202.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA STATE PARK INNS 53954 420304 300 75518 Main - Utilities 532037 Natural Resources 300 235 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANKSTER BROS 334530 420291 300 75519 AdmOp-Legal Ads 599030 Natural Resources 300 17.370 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GATEHOUSE MEDIA INDIANA HOLDINGS INC 372886 420303 300 75520 Energy - Natural Gas 520204 Natural Resources 300 529.010 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials NIPSCO 50220 420388 300 75521 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 422.370 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420339 300 75522 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 36.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420307 300 75523 SpOp-Recreation 547038 Natural Resources 300 2924 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SPEAR CORPORATION 8059 420309 300 75524 Energy - Electricity 520202 Natural Resources 300 384.680 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 420380 300 75525 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 17.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420381 300 75526 Energy - Electricity 520202 Natural Resources 300 821.920 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 420384 300 75527 Main -GarbageRemoval 532023 Natural Resources 300 15.600 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BEST WAY DISPOSAL 15730 420296 300 75528 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA DEWESTER 328613 420302 300 75529 Energy - Heating fuel 520208 Natural Resources 300 306.090 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 420346 300 75530 Off-Office Supplies 546002 Natural Resources 300 68.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 420316 300 75531 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 1410.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 420376 300 75532 Main - Motor Vehicles 533019 Natural Resources 300 1760.520 Contractual Services 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BandW EQUIPMENT CO, INC 82631 420357 300 75533 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JAMES B ROACH 81416 419489 300 75534 Main -Cleaning Serv 532022 Natural Resources 300 622.790 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 420337 300 75535 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1335.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420333 300 75536 SpOpSp-Safety 547032 Natural Resources 300 745.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 420308 300 75537 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials ROBERT HAWKINS 176655 420295 300 75538 AdmOp-Freight and Express 599042 Natural Resources 300 28.390 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 420290 300 75539 Energy - Heating fuel 520208 Natural Resources 300 303.950 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420317 300 75540 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 2486.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEESE TRUCKING LLC 349864 420427 300 75541 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 232.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420314 300 75542 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 38 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 420293 300 75543 Energy - Electricity 520202 Natural Resources 300 128.050 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 420383 300 75544 SpOpSp-Safety 547032 Natural Resources 300 21.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420336 300 75545 Main - Equip Main Agreement 533004 Natural Resources 300 2005 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTIS ELEVATOR CO 76154 420343 300 75546 Const -BuildRepair-General 538920 Natural Resources 300 2123.230 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMONWEALTH ENGINEERS INC 50627 420354 300 75547 SpOp-Food-DrinkingWater 547113 Natural Resources 300 4.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 420315 300 75548 Energy - Heating fuel 520208 Natural Resources 300 382.260 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 420348 300 75549 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 3.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420340 300 75550 Const -BuildRepair-General 538920 Natural Resources 300 2005.750 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 420332 300 75551 Main -Cleaning Serv 532022 Natural Resources 300 33.590 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINTAS CORP 62237 420334 300 75552 Eqp Main-Repair parts 545006 Natural Resources 300 4.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWNSTOWN HARDWARE INC 83143 420292 300 75553 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 83 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BEST WAY DISPOSAL 15730 420377 300 75554 Prof Serv - Program Develop 531025 Natural Resources 300 235.970 Contractual Services 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Financials PURDUE UNIV 746 420335 300 75555 Eqp Main-Repair parts 545006 Natural Resources 300 176.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 420299 300 75556 Energy - Heating fuel 520208 Natural Resources 300 45.500 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420318 300 75557 Main-BuildMat-Lumber 543070 Natural Resources 300 131.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALEY'S HOME CENTER, INC 370815 420294 300 75558 SpOp-Food-DrinkingWater 547113 Natural Resources 300 16 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MB WATER INC 54183 420297 300 75559 Eqp Main-Repair parts 545006 Natural Resources 300 10.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420378 300 75560 SpOp-UniformsandRelated 547022 Natural Resources 300 1631 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 420312 300 75561 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 303.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 420351 300 75562 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 120 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIX SANITARY SERVICE 227519 420313 300 75563 SpOpSp-Safety 547032 Natural Resources 300 101.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420310 300 75564 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PHILIP V WILSON 291199 420298 300 75565 Main - Cutting Tools 545046 Natural Resources 300 30.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCCUNE'S SALES and SERVICE INC 84787 420301 300 75566 Main -GarbageRemoval 532023 Natural Resources 300 68 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 420356 300 75567 Energy - Heating fuel 520208 Natural Resources 300 312.520 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420319 300 75568 Main-BuildMat-Lumber 543070 Natural Resources 300 434.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BIG C LUMBER CO INC 75093 420300 300 75569 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 622.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 420350 300 75570 Sp Op -Laundry 547018 Natural Resources 300 29.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-21T00:00:00 APV5638808 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ADEC, INC. 12860 420341 300 75571 SpOp-UniformsandRelated 547022 Natural Resources 300 109.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 418618 300 75572 AdmOp-Freight and Express 599042 Natural Resources 300 455 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BUESCHINGS PEAT MOSS and MULCH 236412 418595 300 75573 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 249 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 418588 300 75574 Main -GarbageRemoval 532023 Natural Resources 300 1020 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 418579 300 75575 Main - BuildgandGrnd Main 532010 Natural Resources 300 1375.820 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 418573 300 75576 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 199.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418568 300 75577 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 408.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 418613 300 75578 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 100.090 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 418572 300 75579 SpOp - Household Battery 547122 Natural Resources 300 79.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418600 300 75580 Main - Lawnmowers 533044 Natural Resources 300 167.880 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418629 300 75581 Main -Cleaning Serv 532022 Natural Resources 300 17.090 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 418559 300 75582 AdmOp-Storage 599119 Natural Resources 300 49.870 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MANWARING FARMS LLC 277034 418549 300 75583 Main -GarbageRemoval 532023 Natural Resources 300 15.210 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418585 300 75584 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 91.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418690 300 75585 InState Travel - ParkingandTolls 595170 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOE CAUDELL 339685 416704 300 75586 Inf Main-Nursery Products 544060 Natural Resources 300 7805 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK BROTHERS ASSOCIATES 75396 418685 300 75587 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 12660 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 418684 300 75588 Main-BuildMat-General 543069 Natural Resources 300 1575 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BUESCHINGS PEAT MOSS and MULCH 236412 418595 300 75589 Eqp Main-Repair parts 545006 Natural Resources 300 3535 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WHAYNE SUPPLY CO 51216 418615 300 75590 SpOp-UniformsandRelated 547022 Natural Resources 300 261.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 418552 300 75591 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 414.310 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418655 300 75592 Water and Sewage - Water 520104 Natural Resources 300 270.580 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF LIBERTY 72554 418679 300 75593 Mot Veh Ex - Diesel 541016 Natural Resources 300 1742.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CO-ALLIANCE LLP 5900 418542 300 75594 Energy - Electricity 520202 Natural Resources 300 137.930 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 418653 300 75595 Main -GarbageRemoval 532023 Natural Resources 300 80 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BEST WAY DISPOSAL 15730 418571 300 75596 Off-Office Supplies 546002 Natural Resources 300 151.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 418659 300 75597 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 71.770 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 418620 300 75598 Main -GarbageRemoval 532023 Natural Resources 300 108.720 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 418564 300 75599 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418644 300 75600 InState Travel - Lodging 595130 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials RUSSELL RETHERFORD 354253 418042 300 75601 Const - Traffic Control 538300 Natural Resources 300 180 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CHAD WILLIAMS 83847 418586 300 75602 Off-Office Supplies 546002 Natural Resources 300 3.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 418583 300 75603 Energy - Electricity 520202 Natural Resources 300 5945.210 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 418669 300 75604 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 273.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418642 300 75605 Energy - Electricity 520202 Natural Resources 300 13.610 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 418666 300 75606 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 125.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 418547 300 75607 Main -Cleaning Serv 532022 Natural Resources 300 17.090 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 418560 300 75608 InState Travel - Per DiemandMeal 595120 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOE CAUDELL 339685 416704 300 75609 Off-Office Supplies 546002 Natural Resources 300 91.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 418581 300 75610 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 50.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418638 300 75611 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1088.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 418617 300 75612 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 5.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 418578 300 75613 Energy - Natural Gas 520204 Natural Resources 300 78.630 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 418676 300 75614 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 1040 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 418541 300 75615 Main -GarbageRemoval 532023 Natural Resources 300 420 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418662 300 75616 Water and Sewage - Water 520104 Natural Resources 300 213.810 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 418647 300 75617 Temp Staffing Company 519820 Natural Resources 300 3000 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 418561 300 75618 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 257.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 418551 300 75619 Eqp Main-Repair parts 545006 Natural Resources 300 73.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418639 300 75620 Telecom - Telephone - Network 521004 Natural Resources 300 250 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ORANGE COUNTY REMC 82360 418680 300 75621 Fac Main -Building Main 543010 Natural Resources 300 86 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 418599 300 75622 SpOp-UniformsandRelated 547022 Natural Resources 300 319.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 418558 300 75623 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 62.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418634 300 75624 SpOp-UniformsandRelated 547022 Natural Resources 300 205 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BLACKJACK UNIFORMS 62282 418576 300 75625 Inf Main-Cement concrete 544038 Natural Resources 300 1455.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 417309 300 75626 SpOp - Household Bathrm 547121 Natural Resources 300 204 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 418555 300 75627 Inf Main-Cement concrete 544038 Natural Resources 300 165.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 417309 300 75628 Main -Cleaning Serv 532022 Natural Resources 300 5400 Contractual Services 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 418614 300 75629 Energy - Electricity 520202 Natural Resources 300 10.220 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials DUKE ENERGY INC 50233 418652 300 75630 SpOpSp-Safety 547032 Natural Resources 300 134.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 418602 300 75631 Const -BuildRepair-General 538920 Natural Resources 300 5198.530 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 418660 300 75632 AdmOp-Storage 599119 Natural Resources 300 206.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials MANWARING FARMS LLC 277034 418549 300 75633 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 466.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 418548 300 75634 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 106.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418632 300 75635 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 945.910 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials UNIV OF ILLINOIS 54471 418624 300 75636 Mot Veh Ex - Diesel 541016 Natural Resources 300 1657.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CO-ALLIANCE LLP 5900 418543 300 75637 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 67.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418657 300 75638 Fac Main -Electrical 543016 Natural Resources 300 1214.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials C-CAT INC 340253 418545 300 75639 SpOp-UniformsandRelated 547022 Natural Resources 300 202.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 418607 300 75640 Energy - Natural Gas 520204 Natural Resources 300 262.660 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 418673 300 75641 Off-Office Supplies 546002 Natural Resources 300 162.610 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 418592 300 75642 Water and Sewage - Sewer 520106 Natural Resources 300 197.700 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TURKEY CREEK REGIONAL SEWER DISTRICT 191394 418681 300 75643 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 69.690 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SUBURBAN PROPANE LP 300208 418580 300 75644 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 585 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 418661 300 75645 SpOp-Food-DrinkingWater 547113 Natural Resources 300 57 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials QUENCH USA INC 247098 418556 300 75646 Energy - Electricity 520202 Natural Resources 300 567.040 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials DUKE ENERGY INC 50233 418650 300 75647 SpOp -Household 547016 Natural Resources 300 285.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 418598 300 75648 SpOp - Safety -Apparel 547160 Natural Resources 300 701.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 418601 300 75649 Main -GarbageRemoval 532023 Natural Resources 300 31.600 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418663 300 75650 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1049.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 418623 300 75651 Sec and Sfty - Security Serv 534010 Natural Resources 300 360 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials AUSTIN SCHONFELD 380889 418604 300 75652 Energy - Electricity 520202 Natural Resources 300 83.220 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 418665 300 75653 Eqp Main-Repair parts 545006 Natural Resources 300 205.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418637 300 75654 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 169.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418640 300 75655 RealEstateRent-Land 590111 Natural Resources 300 1062.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Cig Tax Bldg Fund 42188 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials LOIS LYNN FARRIS 226480 418593 300 75656 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 249.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418631 300 75657 Energy - Natural Gas 520204 Natural Resources 300 62.090 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 418675 300 75658 SpOp - Safety -Apparel 547160 Natural Resources 300 276 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 418594 300 75659 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 107.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 418610 300 75660 Temp Staffing Company 519820 Natural Resources 300 3023.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 418609 300 75661 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 453 Administrative and Operating Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PARKS AND RECREATION ASSOCIATION 81563 418540 300 75662 Main -GarbageRemoval 532023 Natural Resources 300 276 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 418691 300 75663 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 115.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418633 300 75664 Energy - Natural Gas 520204 Natural Resources 300 242.430 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 418677 300 75665 Main -GarbageRemoval 532023 Natural Resources 300 55.620 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418570 300 75666 Water and Sewage - Water 520104 Natural Resources 300 122.620 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KINGSBURY UTILITY CORP 202603 418670 300 75667 Mot Veh Ex - Diesel 541016 Natural Resources 300 491.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 418584 300 75668 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 -26 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials RUSSELL RETHERFORD 354253 418042 300 75669 Eqp Main-Repair parts 545006 Natural Resources 300 52.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418638 300 75670 Const-BuildRepairNonStructural 538925 Natural Resources 300 33165.270 Contractual Services 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Financials KERNS EXCAVATING LLC 239199 418682 300 75671 Const - Traffic Control 538300 Natural Resources 300 360 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KYLE MINOR 380886 418587 300 75672 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 22.340 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418658 300 75673 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 352.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SUBURBAN PROPANE LP 300208 418546 300 75674 Const-BuildRepairNonStructural 538925 Natural Resources 300 120145.560 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KERNS EXCAVATING LLC 239199 418683 300 75675 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 418582 300 75676 Telecom - Wireless Network 521023 Natural Resources 300 538.500 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials PRECISION DATA SOLUTIONS, LLC 377965 418668 300 75677 InState Travel - Per DiemandMeal 595120 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials STEVEN JOSEPH WEINZAPFEL 81885 418010 300 75678 Water and Sewage - Water 520104 Natural Resources 300 304.820 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials EAST FORK WATER INC 73756 418641 300 75679 Main-BuildMat-General 543069 Natural Resources 300 9317.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUILDERS FIRST SOURCE INC 356664 418563 300 75680 Main -GarbageRemoval 532023 Natural Resources 300 63 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418689 300 75681 Eqp Main-Repair parts 545006 Natural Resources 300 250.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418654 300 75682 Telecom - Data 521018 Natural Resources 300 345.250 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 418678 300 75683 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 19.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418656 300 75684 Main - Plumbing-Fixtures 543065 Natural Resources 300 1967.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 418605 300 75685 Eqp Main-Repair parts 545006 Natural Resources 300 27.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418635 300 75686 InState Travel - Per DiemandMeal 595120 Natural Resources 300 26 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials RUSSELL RETHERFORD 354253 418042 300 75687 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 662.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 418590 300 75688 Energy - Electricity 520202 Natural Resources 300 10.250 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 418648 300 75689 SpOp-UniformsandRelated 547022 Natural Resources 300 22.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 418554 300 75690 AdmOp-Vehicle Taxes 592030 Natural Resources 300 48.870 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 418622 300 75691 SpOp-Food-DrinkingWater 547113 Natural Resources 300 29 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials QUENCH USA INC 247098 418562 300 75692 Water and Sewage - Water 520104 Natural Resources 300 216.690 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 418646 300 75693 Fac Main -Electrical 543016 Natural Resources 300 11.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 418603 300 75694 Energy - Electricity 520202 Natural Resources 300 143.890 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 418667 300 75695 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 88.740 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 418566 300 75696 SpOp-UniformsandRelated 547022 Natural Resources 300 810.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CARE APPAREL INC 1581 418612 300 75697 Const -BuildRepair-General 538920 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 418080 300 75698 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 200 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUDSON TOOL RENTAL OF NEW CASTLE INC 20917 418611 300 75699 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 7.880 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 418569 300 75700 Real Estate Rentals 590110 Natural Resources 300 15000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 418118 300 75701 Mot Veh Ex - Gasoline 541002 Natural Resources 300 311.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 418622 300 75702 Water and Sewage - Water 520104 Natural Resources 300 386.900 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 418645 300 75703 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 9300 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ENVIRONMENTAL SOLUTIONS AND INNOVATIONS 85718 418616 300 75704 SpOp-Housekeeping 547020 Natural Resources 300 439.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ADEC, INC. 12860 418591 300 75705 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 30.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418636 300 75706 Water and Sewage - Water 520104 Natural Resources 300 237.850 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 418643 300 75707 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 214 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 418589 300 75708 SpOp-Livstock otherAnimals 547066 Natural Resources 300 25100 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUNN, JEFFREY SCOTT 81272 418557 300 75709 Energy - Heating fuel 520208 Natural Resources 300 33.490 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 418619 300 75710 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 133.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 418597 300 75711 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 5415 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 418574 300 75712 Energy - Electricity 520202 Natural Resources 300 184.280 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials DUKE ENERGY INC 50233 418651 300 75713 InState Travel - Lodging 595130 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOE CAUDELL 339685 416704 300 75714 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 94.470 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 418565 300 75715 SpOp - Safety -Apparel 547160 Natural Resources 300 188.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 418555 300 75716 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 6.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 418544 300 75717 Off-Office Supplies 546002 Natural Resources 300 345.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 418596 300 75718 Energy - Natural Gas 520204 Natural Resources 300 68.970 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 418674 300 75719 ProgOp - Environmental 539107 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 418119 300 75720 SpOp-UniformsandRelated 547022 Natural Resources 300 45.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 418553 300 75721 Water and Sewage - Sewer 520106 Natural Resources 300 25.040 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 418649 300 75722 Water and Sewage - Water 520104 Natural Resources 300 7.660 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 418649 300 75723 Prof Serv - Employment Serv 531038 Health 400 135.080 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608693 400 75724 Prof Serv - Employment Serv 531038 Health 400 885.900 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608771 400 75725 Prof Serv - Employment Serv 531038 Health 400 3370 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608681 400 75726 Prof Serv - Employment Serv 531038 Health 400 1047.300 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608638 400 75727 Prof Serv - Employment Serv 531038 Health 400 1096.280 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608700 400 75728 Prof Serv - Employment Serv 531038 Health 400 7.300 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608729 400 75729 Prof Serv - Employment Serv 531038 Health 400 957 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608690 400 75730 Prof Serv - Employment Serv 531038 Health 400 259.540 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608726 400 75731 Prof Serv - Employment Serv 531038 Health 400 1538.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608675 400 75732 Prof Serv - Employment Serv 531038 Health 400 700.120 Contractual Services 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 608769 400 75733 Prof Serv - Employment Serv 531038 Health 400 1751.830 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608669 400 75734 Prof Serv - Employment Serv 531038 Health 400 3426.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608790 400 75735 Prof Serv - Employment Serv 531038 Health 400 1048.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608712 400 75736 Prof Serv - Employment Serv 531038 Health 400 1231.920 Contractual Services 2020 Health OB Navigator Program 30479 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 608764 400 75737 Prof Serv - Employment Serv 531038 Health 400 2352 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608696 400 75738 Prof Serv - Employment Serv 531038 Health 400 1801.880 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608645 400 75739 Prof Serv - Employment Serv 531038 Health 400 2318.410 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608710 400 75740 Prof Serv - Employment Serv 531038 Health 400 1018.790 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608773 400 75741 Prof Serv - Employment Serv 531038 Health 400 208.220 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608779 400 75742 Prof Serv - Employment Serv 531038 Health 400 411 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608639 400 75743 Prof Serv - Employment Serv 531038 Health 400 1845.630 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608775 400 75744 Prof Serv - Employment Serv 531038 Health 400 2737.600 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608713 400 75745 Prof Serv - Employment Serv 531038 Health 400 332.800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608702 400 75746 InState Travel - Mileage 595110 Health 400 32.300 Administrative and Operating Expenses 2020 Health Infectious Disease 15144 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAILEY VEST 382206 608794 400 75747 Prof Serv - Employment Serv 531038 Health 400 1260 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608703 400 75748 Prof Serv - Employment Serv 531038 Health 400 2080 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608791 400 75749 Prof Serv - Employment Serv 531038 Health 400 1239.120 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608659 400 75750 Prof Serv - Employment Serv 531038 Health 400 61.560 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608760 400 75751 Prof Serv - Employment Serv 531038 Health 400 1425.300 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608643 400 75752 Prof Serv - Employment Serv 531038 Health 400 1680 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608732 400 75753 Prof Serv - Employment Serv 531038 Health 400 309.510 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608761 400 75754 Prof Serv - Employment Serv 531038 Health 400 1219.630 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608658 400 75755 Prof Serv - Employment Serv 531038 Health 400 1007.110 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608767 400 75756 Prof Serv - Employment Serv 531038 Health 400 327.040 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608730 400 75757 Prof Serv - Employment Serv 531038 Health 400 422.520 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608759 400 75758 Prof Serv - Employment Serv 531038 Health 400 2400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608756 400 75759 Prof Serv - Employment Serv 531038 Health 400 644.180 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608686 400 75760 Prof Serv - Employment Serv 531038 Health 400 1797.270 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608630 400 75761 Temp Staffing Company 519820 Health 400 1359 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608704 400 75762 Prof Serv - Employment Serv 531038 Health 400 453.700 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608683 400 75763 Prof Serv - Employment Serv 531038 Health 400 1168 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608667 400 75764 Prof Serv - Employment Serv 531038 Health 400 685.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608673 400 75765 Prof Serv - Employment Serv 531038 Health 400 5328 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608734 400 75766 InState Travel - Mileage 595110 Health 400 215.840 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ROBERTS 162962 608793 400 75767 Prof Serv - Employment Serv 531038 Health 400 2314.240 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608777 400 75768 Prof Serv - Employment Serv 531038 Health 400 1800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608740 400 75769 Prof Serv - Employment Serv 531038 Health 400 5040 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608746 400 75770 Prof Serv - Employment Serv 531038 Health 400 860.780 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608725 400 75771 Prof Serv - Employment Serv 531038 Health 400 990 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608680 400 75772 Prof Serv - Employment Serv 531038 Health 400 1308.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608655 400 75773 Prof Serv - Employment Serv 531038 Health 400 859.100 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608783 400 75774 Prof Serv - Employment Serv 531038 Health 400 2469.330 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608666 400 75775 Prof Serv - Employment Serv 531038 Health 400 832 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608665 400 75776 Prof Serv - Employment Serv 531038 Health 400 74.480 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608723 400 75777 Prof Serv - Employment Serv 531038 Health 400 1205.630 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608711 400 75778 Prof Serv - Employment Serv 531038 Health 400 2349 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608739 400 75779 Prof Serv - Employment Serv 531038 Health 400 1038.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608629 400 75780 InState Travel - Mileage 595110 Health 400 150.480 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY EVERS 321194 608749 400 75781 Prof Serv - Employment Serv 531038 Health 400 1040 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608662 400 75782 Prof Serv - Employment Serv 531038 Health 400 35.950 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608724 400 75783 InState Travel - Mileage 595110 Health 400 408.500 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE BACK 230159 608743 400 75784 InState Travel - Mileage 595110 Health 400 95.760 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHA K FORD 180390 608750 400 75785 Prof Serv - Employment Serv 531038 Health 400 1163.230 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608687 400 75786 Prof Serv - Employment Serv 531038 Health 400 1290.820 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608706 400 75787 Prof Serv - Employment Serv 531038 Health 400 1245.600 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608689 400 75788 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY EVERS 321194 608749 400 75789 Prof Serv - Employment Serv 531038 Health 400 2535 Contractual Services 2020 Health ISDH DOJ Fund 61655 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 608637 400 75790 Prof Serv - Employment Serv 531038 Health 400 684.900 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608697 400 75791 Prof Serv - Employment Serv 531038 Health 400 3518.130 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608787 400 75792 Prof Serv - Employment Serv 531038 Health 400 27.400 Contractual Services 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 608774 400 75793 Temp Staffing Company 519820 Health 400 2730 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608632 400 75794 Prof Serv - Employment Serv 531038 Health 400 2232 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608737 400 75795 Temp Staffing Company 519820 Health 400 2080 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608742 400 75796 Prof Serv - Employment Serv 531038 Health 400 359.810 Contractual Services 2020 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials GUIDESOFT INC 54131 608695 400 75797 Prof Serv - Employment Serv 531038 Health 400 721.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608745 400 75798 Prof Serv - Employment Serv 531038 Health 400 950.150 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608772 400 75799 Prof Serv - Employment Serv 531038 Health 400 2952 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608736 400 75800 Prof Serv - Employment Serv 531038 Health 400 1807.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608688 400 75801 Prof Serv - Employment Serv 531038 Health 400 2278.130 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608672 400 75802 Prof Serv - Employment Serv 531038 Health 400 1230.400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608708 400 75803 Prof Serv - Employment Serv 531038 Health 400 1308.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608780 400 75804 InState Travel - ParkingandTolls 595170 Health 400 11 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY EVERS 321194 608749 400 75805 Prof Serv - Employment Serv 531038 Health 400 2328.540 Contractual Services 2020 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 608707 400 75806 Prof Serv - Employment Serv 531038 Health 400 724.200 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608679 400 75807 Prof Serv - Employment Serv 531038 Health 400 1480.360 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608692 400 75808 Prof Serv - Employment Serv 531038 Health 400 1014.120 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608670 400 75809 Prof Serv - Employment Serv 531038 Health 400 402.600 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608765 400 75810 Prof Serv - Employment Serv 531038 Health 400 773.100 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608649 400 75811 Prof Serv - Employment Serv 531038 Health 400 3300 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608741 400 75812 Prof Serv - Employment Serv 531038 Health 400 614.030 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608668 400 75813 Prof Serv - Employment Serv 531038 Health 400 374.040 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608674 400 75814 Prof Serv - MGMNT CONSULTANT 531010 Health 400 0 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGISTRY PARTNERS INC 76778 607957 400 75815 Prof Serv - Employment Serv 531038 Health 400 106691 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608757 400 75816 Prof Serv - Employment Serv 531038 Health 400 1239 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608735 400 75817 Temp Staffing Company 519820 Health 400 1025.920 Personal Services and Fringe Benefits 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 608684 400 75818 Prof Serv - Employment Serv 531038 Health 400 1350 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608709 400 75819 Prof Serv - Employment Serv 531038 Health 400 1269.380 Contractual Services 2020 Health WIC Supplement 30467 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 608694 400 75820 Prof Serv - Employment Serv 531038 Health 400 1459.010 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608781 400 75821 Prof Serv - Employment Serv 531038 Health 400 961.350 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608778 400 75822 Prof Serv - Employment Serv 531038 Health 400 4520 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608748 400 75823 Prof Serv - Employment Serv 531038 Health 400 2080 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608731 400 75824 Prof Serv - Employment Serv 531038 Health 400 967.200 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608663 400 75825 InState Travel - Mileage 595110 Health 400 209.380 Administrative and Operating Expenses 2020 Health ISDH EPA Fund 61950 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JUSTIN MEYERS 370604 608751 400 75826 Prof Serv - Employment Serv 531038 Health 400 1788 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608738 400 75827 Prof Serv - Employment Serv 531038 Health 400 1591.680 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608657 400 75828 Prof Serv - Employment Serv 531038 Health 400 1324.640 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608676 400 75829 Prof Serv - Employment Serv 531038 Health 400 697.500 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608636 400 75830 Prof Serv - Employment Serv 531038 Health 400 900.360 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608654 400 75831 Prof Serv - Employment Serv 531038 Health 400 1830.380 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608714 400 75832 Prof Serv - Employment Serv 531038 Health 400 2382.350 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608715 400 75833 Prof Serv - Employment Serv 531038 Health 400 2048 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608752 400 75834 Prof Serv - Employment Serv 531038 Health 400 1309.280 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608784 400 75835 Prof Serv - Employment Serv 531038 Health 400 2176 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608720 400 75836 Prof Serv - Employment Serv 531038 Health 400 1040 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608661 400 75837 Prof Serv - Employment Serv 531038 Health 400 530.100 Contractual Services 2020 Health WIC Supplement 30467 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 608644 400 75838 Temp Staffing Company 519820 Health 400 258.700 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608701 400 75839 Prof Serv - Employment Serv 531038 Health 400 501.600 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608776 400 75840 Prof Serv - Employment Serv 531038 Health 400 881.700 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608699 400 75841 Prof Serv - Employment Serv 531038 Health 400 1234.880 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608691 400 75842 Prof Serv - Employment Serv 531038 Health 400 2566.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608716 400 75843 Prof Serv - Employment Serv 531038 Health 400 745.200 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608768 400 75844 Prof Serv - Employment Serv 531038 Health 400 1192.880 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 608762 400 75845 Prof Serv - Employment Serv 531038 Health 400 662.630 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608648 400 75846 Prof Serv - Employment Serv 531038 Health 400 1647.200 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608656 400 75847 Prof Serv - Employment Serv 531038 Health 400 1308.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608719 400 75848 Prof Serv - Employment Serv 531038 Health 400 223.320 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608660 400 75849 Temp Staffing Company 519820 Health 400 1173 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608718 400 75850 InState Travel - Mileage 595110 Health 400 90.820 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUREN CLARK 320489 608747 400 75851 Prof Serv - Employment Serv 531038 Health 400 1325.220 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608782 400 75852 Prof Serv - Employment Serv 531038 Health 400 1920 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608753 400 75853 Prof Serv - Employment Serv 531038 Health 400 8.890 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608758 400 75854 Prof Serv - Employment Serv 531038 Health 400 1020 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608635 400 75855 Prof Serv - Employment Serv 531038 Health 400 2147.180 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608631 400 75856 Prof Serv - Employment Serv 531038 Health 400 879 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608641 400 75857 Prof Serv - Employment Serv 531038 Health 400 1332 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608685 400 75858 Temp Staffing Company 519820 Health 400 850.320 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608628 400 75859 Prof Serv - Employment Serv 531038 Health 400 1131 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608677 400 75860 Prof Serv - Employment Serv 531038 Health 400 1088 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608786 400 75861 Prof Serv - Employment Serv 531038 Health 400 1365.540 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608785 400 75862 Prof Serv - Employment Serv 531038 Health 400 1455.330 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608640 400 75863 Prof Serv - Employment Serv 531038 Health 400 1086.190 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608698 400 75864 Prof Serv - Employment Serv 531038 Health 400 922.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608652 400 75865 Prof Serv - Employment Serv 531038 Health 400 931.200 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608744 400 75866 Prof Serv - Employment Serv 531038 Health 400 603.260 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608722 400 75867 Prof Serv - Employment Serv 531038 Health 400 93.670 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 608728 400 75868 Prof Serv - Employment Serv 531038 Health 400 1320 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608733 400 75869 Prof Serv - Employment Serv 531038 Health 400 1368.640 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608664 400 75870 Prof Serv - Employment Serv 531038 Health 400 586.830 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608705 400 75871 Prof Serv - Employment Serv 531038 Health 400 1372.800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608792 400 75872 Prof Serv - Employment Serv 531038 Health 400 1199.720 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608788 400 75873 Inf Main-Roadway Paint 544023 Natural Resources 300 809.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 418608 300 75874 Prof Serv - Employment Serv 531038 Health 400 1100.930 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608642 400 75875 Prof Serv - Employment Serv 531038 Health 400 636.930 Contractual Services 2020 Health ISDH DOJ Fund 61655 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 608633 400 75876 Prof Serv - Employment Serv 531038 Health 400 618.980 Contractual Services 2020 Health State Chronic Diseases 30466 State Dedicated Fund 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 608707 400 75877 Prof Serv - Employment Serv 531038 Health 400 990.600 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-02-03T00:00:00 APV5685948 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608651 400 75878 Prof Serv - Employment Serv 531038 Health 400 1720 Contractual Services 2020 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2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607971 400 76040 Prof Serv - Employment Serv 531038 Health 400 7644 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607986 400 76041 Prof Serv - Employment Serv 531038 Health 400 1280 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607939 400 76042 InState Travel - Lodging 595130 Health 400 0 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN M ZIEGLER 179389 607718 400 76043 OutoSt Travel - Ground Transpt 595550 Health 400 68.930 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN HENRY 181987 608026 400 76044 InState Travel - Mileage 595110 Health 400 107.540 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH ANNE BOWLEN 87188 607991 400 76045 Temp Staffing Company 519820 Health 400 1417.200 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607908 400 76046 Prof Serv - Employment Serv 531038 Health 400 764.960 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607924 400 76047 Prof Serv - Employment Serv 531038 Health 400 1813.500 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607942 400 76048 InState Travel - Mileage 595110 Health 400 59.910 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KRIEVINS 357520 607810 400 76049 Prof Serv - Employment Serv 531038 Health 400 190.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607932 400 76050 Prof Serv - Employment Serv 531038 Health 400 3816.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607983 400 76051 Prof Serv - Employment Serv 531038 Health 400 1320 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607981 400 76052 Prof Serv - Employment Serv 531038 Health 400 1376.800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607931 400 76053 InState Travel - Per DiemandMeal 595120 Health 400 65 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE ANTHONY GREEN 208523 608051 400 76054 Prof Serv - Employment Serv 531038 Health 400 1870 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607995 400 76055 Prof Serv - Employment Serv 531038 Health 400 783.830 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607895 400 76056 InState Travel - Mileage 595110 Health 400 254.600 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBECK, ROBERT L 87644 607994 400 76057 Prof Serv - Employment Serv 531038 Health 400 327.940 Contractual Services 2020 Health State Chronic Diseases 30466 State Dedicated Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 607916 400 76058 InState Travel - Mileage 595110 Health 400 -70.460 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN M ZIEGLER 179389 607719 400 76059 OutoSt Travel - Lodging 595530 Health 400 565.590 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN HENRY 181987 608026 400 76060 AdmOp-Freight and Express 599042 Health 400 27.380 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARM SCIENCES INC 4135 607869 400 76061 Prof Serv - Employment Serv 531038 Health 400 1040 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607934 400 76062 Prof Serv - Employment Serv 531038 Health 400 1275 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608003 400 76063 Prof Serv - Employment Serv 531038 Health 400 1639.570 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607936 400 76064 Prof Serv - Employment Serv 531038 Health 400 675.660 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608009 400 76065 InState Travel - Lodging 595130 Health 400 230.720 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEE ANTHONY GREEN 208523 608051 400 76066 InState Travel - ParkingandTolls 595170 Health 400 35 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONDREYA WITMER 312944 608029 400 76067 Prof Serv - MGMNT CONSULTANT 531010 Health 400 2782.160 Contractual Services 2020 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Financials INDIANA UNIV 4796 607873 400 76068 Temp Staffing Company 519820 Health 400 9360 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607996 400 76069 Prof Serv - Employment Serv 531038 Health 400 1280 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607940 400 76070 Prof Serv - Employment Serv 531038 Health 400 1102.130 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607894 400 76071 InState Travel - Per DiemandMeal 595120 Health 400 -26 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN M ZIEGLER 179389 607719 400 76072 OutoSt Travel - Per DiemandMeal 595520 Health 400 128 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KRIEVINS 357520 607810 400 76073 Prof Serv - Employment Serv 531038 Health 400 1680 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607980 400 76074 Prof Serv - Employment Serv 531038 Health 400 2204 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607988 400 76075 Prof Serv - Employment Serv 531038 Health 400 871.880 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608004 400 76076 Prof Serv - Employment Serv 531038 Health 400 397.050 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607969 400 76077 Temp Staffing Company 519820 Health 400 317.110 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607901 400 76078 InState Travel - Mileage 595110 Health 400 63.840 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET L ADAMS 80088 607989 400 76079 Prof Serv - Employment Serv 531038 Health 400 789.530 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607941 400 76080 Prof Serv - Employment Serv 531038 Health 400 718.030 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607970 400 76081 Prof Serv - Employment Serv 531038 Health 400 1107 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607926 400 76082 Prof Serv - Employment Serv 531038 Health 400 2541.610 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607960 400 76083 Prof Serv - MGMNT CONSULTANT 531010 Health 400 10333.520 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REGISTRY PARTNERS INC 76778 607957 400 76084 Prof Serv - Employment Serv 531038 Health 400 1014 Contractual Services 2020 Health ISDH DOJ Fund 61655 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 608005 400 76085 Prof Serv - Employment Serv 531038 Health 400 960 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607892 400 76086 Prof Serv - Employment Serv 531038 Health 400 1524.900 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607965 400 76087 Temp Staffing Company 519820 Health 400 1374 Personal Services and Fringe Benefits 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 607962 400 76088 OutoSt Travel - Luggage Fee 595594 Health 400 60 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN HENRY 181987 608026 400 76089 Prof Serv - Employment Serv 531038 Health 400 1170 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607956 400 76090 Prof Serv - Employment Serv 531038 Health 400 1557 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607966 400 76091 InState Travel - Lodging 595130 Health 400 0 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN M ZIEGLER 179389 607719 400 76092 Prof Serv - Employment Serv 531038 Health 400 3133.170 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608006 400 76093 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONDREYA WITMER 312944 608029 400 76094 Prof Serv - Employment Serv 531038 Health 400 966.380 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607922 400 76095 Prof Serv - Employment Serv 531038 Health 400 1360.130 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607915 400 76096 Prof Serv - Employment Serv 531038 Health 400 530.100 Contractual Services 2020 Health WIC Supplement 30467 State Dedicated Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 607975 400 76097 Prof Serv - MGMNT CONSULTANT 531010 Health 400 169 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARESOURCE INDIANA INC 94059 608001 400 76098 Prof Serv - Employment Serv 531038 Health 400 1710.800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607937 400 76099 Prof Serv - Employment Serv 531038 Health 400 5400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607999 400 76100 Prof Serv - Employment Serv 531038 Health 400 1040 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607938 400 76101 Prof Serv - Employment Serv 531038 Health 400 936.510 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607976 400 76102 Prof Serv - Employment Serv 531038 Health 400 1266.140 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607919 400 76103 Prof Serv - Employment Serv 531038 Health 400 384.340 Contractual Services 2020 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials GUIDESOFT INC 54131 607891 400 76104 Prof Serv - Employment Serv 531038 Health 400 2278.130 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607946 400 76105 Prof Serv - MGMNT CONSULTANT 531010 Health 400 248257.060 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARESOURCE INDIANA INC 94059 607998 400 76106 Prof Serv - Employment Serv 531038 Health 400 639.790 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607909 400 76107 Prof Serv - Employment Serv 531038 Health 400 2664 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607997 400 76108 Prof Serv - Employment Serv 531038 Health 400 848.630 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607921 400 76109 Prof Serv - Employment Serv 531038 Health 400 730.240 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607959 400 76110 Prof Serv - Employment Serv 531038 Health 400 1617 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607982 400 76111 InState Travel - Mileage 595110 Health 400 1.520 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONDREYA WITMER 312944 608029 400 76112 Prof Serv - Employment Serv 531038 Health 400 1663.130 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607929 400 76113 AdmOp-Registration 599020 Health 400 100 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IND COUNCIL OF ADMINISTRATORS OF SPECIAL 58288 607949 400 76114 Prof Serv - Employment Serv 531038 Health 400 1269.380 Contractual Services 2020 Health WIC Supplement 30467 State Dedicated Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 607878 400 76115 InState Travel - ParkingandTolls 595170 Health 400 36 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN HENRY 181987 608026 400 76116 Temp Staffing Company 519820 Health 400 1251 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607910 400 76117 Prof Serv - Employment Serv 531038 Health 400 563.400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607944 400 76118 InState Travel - Mileage 595110 Health 400 136.800 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA ZGONC 199725 607885 400 76119 Prof Serv - Employment Serv 531038 Health 400 1308.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607927 400 76120 Prof Serv - Employment Serv 531038 Health 400 1177.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607925 400 76121 Prof Serv - Employment Serv 531038 Health 400 1207.760 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607955 400 76122 Prof Serv - Employment Serv 531038 Health 400 1288.360 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607964 400 76123 Prof Serv - Employment Serv 531038 Health 400 549.470 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607933 400 76124 Prof Serv - Employment Serv 531038 Health 400 1233.660 Contractual Services 2020 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 607916 400 76125 Prof Serv - Employment Serv 531038 Health 400 2720.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607985 400 76126 OutoSt Travel - Per DiemandMeal 595520 Health 400 128 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN HENRY 181987 608026 400 76127 InState Travel - Mileage 595110 Health 400 119.700 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN YEARY 299287 607884 400 76128 Prof Serv - Employment Serv 531038 Health 400 1284.270 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607967 400 76129 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FINNEY, FRED P 80013 608014 400 76130 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN HENRY 181987 608026 400 76131 Prof Serv - Employment Serv 531038 Health 400 1781.630 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607972 400 76132 Prof Serv - Employment Serv 531038 Health 400 659.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608010 400 76133 Temp Staffing Company 519820 Health 400 2080 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607993 400 76134 Prof Serv - Employment Serv 531038 Health 400 2416.470 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607968 400 76135 Prof Serv - Employment Serv 531038 Health 400 6622.900 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607984 400 76136 Prof Serv - Employment Serv 531038 Health 400 290.920 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607947 400 76137 Prof Serv - Employment Serv 531038 Health 400 1441.880 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607918 400 76138 Prof Serv - Employment Serv 531038 Health 400 1800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607992 400 76139 Prof Serv - Employment Serv 531038 Health 400 523.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607961 400 76140 Prof Serv - Employment Serv 531038 Health 400 2371.090 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607913 400 76141 Prof Serv - Employment Serv 531038 Health 400 1183.500 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607897 400 76142 Prof Serv - Employment Serv 531038 Health 400 189.300 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607912 400 76143 InState Travel - Mileage 595110 Health 400 122.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA BECK 315955 607990 400 76144 Prof Serv - Employment Serv 531038 Health 400 1836 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607987 400 76145 Prof Serv - Employment Serv 531038 Health 400 1006.630 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607935 400 76146 Prof Serv - Employment Serv 531038 Health 400 1188 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607963 400 76147 Mot Veh Ex - Gasoline 541002 Health 400 26.170 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONDREYA WITMER 312944 608029 400 76148 InState Travel - Lodging 595130 Health 400 212.440 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FINNEY, FRED P 80013 608014 400 76149 InState Travel - Per DiemandMeal 595120 Health 400 26 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN M ZIEGLER 179389 607718 400 76150 Prof Serv - Employment Serv 531038 Health 400 1707.480 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607943 400 76151 InState Travel - GroundTranspt 595150 Health 400 32 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAUL KRIEVINS 357520 607810 400 76152 InState Travel - ParkingandTolls 595170 Health 400 0 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN M ZIEGLER 179389 607719 400 76153 InState Travel - Mileage 595110 Health 400 248.140 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELANIE EAST 340474 608007 400 76154 Prof Serv - Employment Serv 531038 Health 400 742.400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607928 400 76155 InState Travel - Mileage 595110 Health 400 44.460 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN M ZIEGLER 179389 607718 400 76156 Prof Serv - Employment Serv 531038 Health 400 1457.080 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607978 400 76157 Prof Serv - Employment Serv 531038 Health 400 224.640 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607903 400 76158 InState Travel - Mileage 595110 Health 400 433.960 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEOFFREY HARRIS 316660 608053 400 76159 Prof Serv - Employment Serv 531038 Health 400 2593.810 Contractual Services 2020 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 607914 400 76160 Prof Serv - Employment Serv 531038 Health 400 1102.130 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607899 400 76161 InState Travel - Mileage 595110 Health 400 95 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALICIA EARNEST 367580 608046 400 76162 Prof Serv - Employment Serv 531038 Health 400 5676 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608015 400 76163 Prof Serv - Employment Serv 531038 Health 400 1296 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608016 400 76164 Prof Serv - Employment Serv 531038 Health 400 1087.510 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608024 400 76165 InState Travel - Mileage 595110 Health 400 343.520 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARRON CAQUELIN 368581 608036 400 76166 InState Travel - Mileage 595110 Health 400 79.800 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEOFFREY HARRIS 316660 608052 400 76167 InState Travel - Mileage 595110 Health 400 165.680 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC ELDRIDGE 321670 608047 400 76168 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA JANE BUROKER 80816 608045 400 76169 InState Travel - Mileage 595110 Health 400 47.120 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID HATCHETT 287086 608054 400 76170 InState Travel - Mileage 595110 Health 400 198.360 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA FODREA 270054 608021 400 76171 Prof Serv - Employment Serv 531038 Health 400 758.770 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608022 400 76172 InState Travel - Mileage 595110 Health 400 141.360 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA GANOTE 315010 608049 400 76173 Prof Serv - Employment Serv 531038 Health 400 2395.130 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608011 400 76174 Prof Serv - Employment Serv 531038 Health 400 1278 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608018 400 76175 InState Travel - Mileage 595110 Health 400 515.280 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARRON CAQUELIN 368581 608033 400 76176 InState Travel - Mileage 595110 Health 400 154.660 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMSON, DOUGLAS WAYNE 81167 608028 400 76177 Prof Serv - Employment Serv 531038 Health 400 4224 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608013 400 76178 InState Travel - Mileage 595110 Health 400 148.960 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY GINES 322100 608025 400 76179 InState Travel - Mileage 595110 Health 400 39.520 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BERBER 324847 608040 400 76180 InState Travel - Mileage 595110 Health 400 508.440 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PHILLIP WATERS 304066 608027 400 76181 Prof Serv - Employment Serv 531038 Health 400 630.590 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 608023 400 76182 InState Travel - Mileage 595110 Health 400 141.360 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGET BOSTON 234959 608044 400 76183 Prof Serv - Employment Serv 531038 Health 400 1166.250 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607900 400 76184 Prof Serv - Employment Serv 531038 Health 400 1350 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608019 400 76185 Prof Serv - Employment Serv 531038 Health 400 3942 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608017 400 76186 Prof Serv - Employment Serv 531038 Health 400 964.160 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607979 400 76187 Prof Serv - Employment Serv 531038 Health 400 680.060 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607974 400 76188 Prof Serv - Employment Serv 531038 Health 400 513.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5683216 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608008 400 76189 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21.100 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 607739 400 76190 Prof Serv - Employment Serv 531038 Health 400 1500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607817 400 76191 Prof Serv - Employment Serv 531038 Health 400 3660.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607822 400 76192 Mot Veh Ex - Gasoline 541002 Health 400 22 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PEARSON 306553 607834 400 76193 InState Travel - Mileage 595110 Health 400 26.600 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STRASS, ANGELA M 80193 607862 400 76194 Admin Law Judges 514130 Health 400 516.120 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 607850 400 76195 Prof Serv - MGMNT CONSULTANT 531010 Health 400 12862.740 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELTA DENTAL PLAN OF INDIANA 99478 607730 400 76196 CASE SERV-HEALTH/MEDICAL 581090 Health 400 554.680 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 607766 400 76197 InState Travel - Mileage 595110 Health 400 77.520 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA TERVEER 292046 607863 400 76198 Prof Serv - Employment Serv 531038 Health 400 168.660 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607796 400 76199 InState Travel - Mileage 595110 Health 400 62.320 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL R MILLER 80186 607825 400 76200 Admin Law Judges 514130 Health 400 255.440 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 607853 400 76201 Prof Serv - MGMNT CONSULTANT 531010 Health 400 110593.160 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELTA DENTAL PLAN OF INDIANA 99478 607802 400 76202 Prof Serv - Employment Serv 531038 Health 400 431.680 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607816 400 76203 InState Travel - Mileage 595110 Health 400 239.780 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN LOWERY 341300 607823 400 76204 InState Travel - Mileage 595110 Health 400 83.600 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRACE RUSSELL 84241 607848 400 76205 CASE SERV-HEALTH/MEDICAL 581090 Health 400 250.960 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOPEBRIDGE LLC 91507 607761 400 76206 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials COMMUNITY MEMORIAL HOSPITAL 94694 607751 400 76207 InState Travel - Lodging 595130 Health 400 292.500 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 607787 400 76208 InState Travel - Mileage 595110 Health 400 76 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN K SCHWING 201872 607857 400 76209 CASE SERV-HEALTH/MEDICAL 581090 Health 400 849.420 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ALICKS HOME MEDICAL EQUIPMENT 99504 607768 400 76210 OutoSt Travel - Per DiemandMeal 595520 Health 400 256 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAUNA HOLDER 337018 607795 400 76211 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SOUTHERN INDIANA PEDIATRICS 104989 607749 400 76212 CASE SERV-HEALTH/MEDICAL 581090 Health 400 114.010 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KAHN, MARK A MD 96688 607758 400 76213 CASE SERV-HEALTH/MEDICAL 581090 Health 400 327.730 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GREAT LAKES PEDIATRIC SURGEON 92304 607763 400 76214 Prof Serv - Employment Serv 531038 Health 400 2280 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607800 400 76215 Mot Veh Ex - Gasoline 541002 Health 400 49.840 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JELISA BROWN 319299 607780 400 76216 InState Travel - Mileage 595110 Health 400 672.600 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDI MORSE 363380 607710 400 76217 CASE SERV-HEALTH/MEDICAL 581090 Health 400 61.690 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BEACON MEDICAL GROUP INC 65240 607753 400 76218 Prof Serv - Employment Serv 531038 Health 400 2903.330 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607818 400 76219 CASE SERV-HEALTH/MEDICAL 581090 Health 400 419.850 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 607764 400 76220 Prof Serv - Employment Serv 531038 Health 400 156.290 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607841 400 76221 InState Travel - Mileage 595110 Health 400 196.080 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LATOSHA STASEL 347773 607773 400 76222 CASE SERV-HEALTH/MEDICAL 581090 Health 400 106.800 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials 180 MEDICAL INC 234254 607757 400 76223 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 607748 400 76224 Prof Serv - Employment Serv 531038 Health 400 1320 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607808 400 76225 Admin Law Judges 514130 Health 400 658.290 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 607854 400 76226 InState Travel - Mileage 595110 Health 400 956.840 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLIN WATSON 299781 607865 400 76227 InState Travel - Mileage 595110 Health 400 196.840 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JELISA BROWN 319299 607780 400 76228 CASE SERV-HEALTH/MEDICAL 581090 Health 400 76.880 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 607755 400 76229 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2474.540 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 607769 400 76230 Prof Serv - Employment Serv 531038 Health 400 1310.630 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607820 400 76231 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PEARSON 306553 607834 400 76232 CASE SERV-HEALTH/MEDICAL 581090 Health 400 22.250 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FISHERS PEDIATRIC DENTISTRY LLC 339790 607741 400 76233 InState Travel - Mileage 595110 Health 400 158.080 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY WATERS 355392 607864 400 76234 CASE SERV-HEALTH/MEDICAL 581090 Health 400 33.310 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FORT WAYNE RADIOLOGY ASSN LLC 54885 607744 400 76235 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3288.240 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 607770 400 76236 InState Travel - Mileage 595110 Health 400 285.760 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES KING 290265 607799 400 76237 Prof Serv - Employment Serv 531038 Health 400 78.660 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607840 400 76238 Admin Law Judges 514130 Health 400 1264.120 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 607856 400 76239 InState Travel - Mileage 595110 Health 400 71.060 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEITH ALLEN BRINER 255221 607778 400 76240 Prof Serv - Employment Serv 531038 Health 400 1263.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607794 400 76241 InState Travel - Mileage 595110 Health 400 15.960 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEY, TAMMY D 79940 607774 400 76242 InState Travel - Mileage 595110 Health 400 66.880 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA KOORS 73498 607803 400 76243 Prof Serv - Employment Serv 531038 Health 400 1368.800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607821 400 76244 Prof Serv - Employment Serv 531038 Health 400 672 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607813 400 76245 InState Travel - ParkingandTolls 595170 Health 400 72 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAUNA HOLDER 337018 607795 400 76246 CASE SERV-HEALTH/MEDICAL 581090 Health 400 144.840 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 607759 400 76247 InState Travel - Mileage 595110 Health 400 331.360 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNA BAKER 307945 607776 400 76248 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.730 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 607738 400 76249 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.630 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 607743 400 76250 Prof Serv - Employment Serv 531038 Health 400 60 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607844 400 76251 Mot Veh Ex - Gasoline 541002 Health 400 31.150 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAUNA HOLDER 337018 607795 400 76252 CASE SERV-HEALTH/MEDICAL 581090 Health 400 62 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 607754 400 76253 Admin Law Judges 514130 Health 400 189.440 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 607859 400 76254 Prof Serv - Employment Serv 531038 Health 400 447.600 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607842 400 76255 Prof Serv - Employment Serv 531038 Health 400 1680 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607807 400 76256 Prof Serv - Employment Serv 531038 Health 400 1214.810 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607827 400 76257 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1374 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 607731 400 76258 InState Travel - Mileage 595110 Health 400 375.060 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC NEWLON 286021 607826 400 76259 InState Travel - Mileage 595110 Health 400 39.520 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL R MILLER 80186 607824 400 76260 Prof Serv - Employment Serv 531038 Health 400 300 Contractual Services 2020 Health OB Navigator Program 30479 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 607811 400 76261 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEE, JOHN ELBERT 85282 607819 400 76262 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21.590 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH NORTH HOSPITAL 61568 607740 400 76263 InState Travel - Mileage 595110 Health 400 89.680 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNA BAKER 307945 607775 400 76264 Prof Serv - Employment Serv 531038 Health 400 2476.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607805 400 76265 CASE SERV-HEALTH/MEDICAL 581090 Health 400 293.380 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 607762 400 76266 OutoSt Travel - Luggage Fee 595594 Health 400 90 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAUNA HOLDER 337018 607795 400 76267 CASE SERV-HEALTH/MEDICAL 581090 Health 400 34.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ASSOCIATES IN PEDIATRIC THERAPY LLC 295964 607745 400 76268 InState Travel - Mileage 595110 Health 400 64.600 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE CHRISTINE BROWN 227635 607779 400 76269 Prof Serv - Employment Serv 531038 Health 400 1200 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607833 400 76270 CASE SERV-HEALTH/MEDICAL 581090 Health 400 27.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ASSOCIATES IN PEDIATRIC THERAPY LLC 295964 607742 400 76271 InState Travel - Mileage 595110 Health 400 224.960 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAULL, MARTHA ANN 80112 607855 400 76272 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.520 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FORT WAYNE MEDICAL EDUCATION PROGRAM INC 96057 607735 400 76273 OutoSt Travel - Ground Transpt 595550 Health 400 44 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAUNA HOLDER 337018 607795 400 76274 InState Travel - Mileage 595110 Health 400 88.920 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEE, JOHN ELBERT 85282 607819 400 76275 Admin Law Judges 514130 Health 400 323.440 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 607858 400 76276 Prof Serv - MGMNT CONSULTANT 531010 Health 400 81976 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 607734 400 76277 Admin Law Judges 514130 Health 400 804.120 Personal Services and Fringe Benefits 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 607851 400 76278 OutoSt Travel - ParkingandToll 595570 Health 400 166 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIKA STEUERWALD 321802 607861 400 76279 Prof Serv - Employment Serv 531038 Health 400 1395 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607815 400 76280 InState Travel - Mileage 595110 Health 400 392.160 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISHA L GOODWIN 223217 607786 400 76281 InState Travel - Mileage 595110 Health 400 313.120 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARITY PEARSON 380469 607831 400 76282 Prof Serv - MGMNT CONSULTANT 531010 Health 400 110453.080 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELTA DENTAL PLAN OF INDIANA 99478 607732 400 76283 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 607787 400 76284 Prof Serv - Employment Serv 531038 Health 400 908.430 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607814 400 76285 CASE SERV-HEALTH/MEDICAL 581090 Health 400 100.480 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOPEBRIDGE LLC 91507 607756 400 76286 Prof Serv - Employment Serv 531038 Health 400 666.450 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607791 400 76287 OutoSt Travel - Per DiemandMeal 595520 Health 400 96 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIKA STEUERWALD 321802 607861 400 76288 InState Travel - Mileage 595110 Health 400 111.720 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN WORSHAM 290597 607868 400 76289 Prof Serv - Employment Serv 531038 Health 400 833.170 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607801 400 76290 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3573.570 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 607771 400 76291 CASE SERV-HEALTH/MEDICAL 581090 Health 400 56 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY FAMILY PHYSICIANS 92125 607752 400 76292 InState Travel - Mileage 595110 Health 400 22.040 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PEARSON 306553 607843 400 76293 Prof Serv - Employment Serv 531038 Health 400 1281.540 Contractual Services 2020 Health OB Navigator Program 30479 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 607809 400 76294 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 607737 400 76295 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY SAMPSON 201336 607849 400 76296 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1.490 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 607736 400 76297 InState Travel - Mileage 595110 Health 400 248.520 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA HAWK 344961 607788 400 76298 Prof Serv - Employment Serv 531038 Health 400 1308.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607804 400 76299 Prof Serv - Employment Serv 531038 Health 400 1308.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607832 400 76300 OutoSt Travel - Lodging 595530 Health 400 156.280 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIKA STEUERWALD 321802 607861 400 76301 InState Travel - Mileage 595110 Health 400 244.720 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY WILLIAMS 379886 607866 400 76302 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDI MORSE 363380 607710 400 76303 CASE SERV-HEALTH/MEDICAL 581090 Health 400 592.440 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LUTHERAN MEDICAL GROUP LLC 261716 607767 400 76304 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PEARSON 306553 607843 400 76305 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50.200 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIV 4796 607746 400 76306 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 607750 400 76307 Prof Serv - Employment Serv 531038 Health 400 2400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607811 400 76308 Temp Staffing Company 519820 Health 400 1202.330 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607830 400 76309 InState Travel - Mileage 595110 Health 400 159.600 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGINA SANDERS 80111 607852 400 76310 InState Travel - Lodging 595130 Health 400 103.200 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEE, JOHN ELBERT 85282 607819 400 76311 InState Travel - Lodging 595130 Health 400 292.500 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SANDI MORSE 363380 607710 400 76312 CASE SERV-HEALTH/MEDICAL 581090 Health 400 441.870 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 607765 400 76313 Prof Serv - MGMNT CONSULTANT 531010 Health 400 81634.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 607772 400 76314 InState Travel - ParkingandTolls 595170 Health 400 15 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PEARSON 306553 607834 400 76315 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LUTHERAN MEDICAL GROUP LLC 261716 607747 400 76316 InState Travel - Mileage 595110 Health 400 287.280 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY CREASEY 344963 607782 400 76317 InState Travel - Mileage 595110 Health 400 48.640 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIVIAN SMART 344383 607860 400 76318 Prof Serv - Employment Serv 531038 Health 400 1110.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607838 400 76319 InState Travel - Per DiemandMeal 595120 Health 400 117 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER HITE 304067 607789 400 76320 Prof Serv - Employment Serv 531038 Health 400 1205.630 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607846 400 76321 CASE SERV-HEALTH/MEDICAL 581090 Health 400 217.800 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 607760 400 76322 InState Travel - Mileage 595110 Health 400 207.480 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY SAMPSON 201336 607849 400 76323 Prof Serv - Employment Serv 531038 Health 400 578.770 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607792 400 76324 Prof Serv - MGMNT CONSULTANT 531010 Health 400 83865.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 607733 400 76325 Prof Serv - Employment Serv 531038 Health 400 1242 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607790 400 76326 InState Travel - Mileage 595110 Health 400 84.360 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN WORSHAM 290597 607867 400 76327 InState Travel - Mileage 595110 Health 400 140.220 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY A BEARD 80011 607777 400 76328 InState Travel - Mileage 595110 Health 400 296.020 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTI PAYNE 340475 607828 400 76329 InState Travel - Mileage 595110 Health 400 219.640 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES R POWERS 79912 607847 400 76330 InState Travel - Mileage 595110 Health 400 99.560 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARA CAUDELL 360451 607781 400 76331 Prof Serv - Employment Serv 531038 Health 400 1513.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607837 400 76332 Prof Serv - Employment Serv 531038 Health 400 390.570 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607839 400 76333 OutoSt Travel - Per DiemandMeal 595520 Health 400 96 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEY, TAMMY D 79940 607774 400 76334 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5682259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAUNA HOLDER 337018 607795 400 76335 Water and Sewage - Sewer 520106 Adjutant General 110 66.960 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 164446 110 76336 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 670 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST MECHANICAL SERVICES INC 377756 164529 110 76337 AdmOp-Freight and Express 599042 Adjutant General 110 22.360 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 164484 110 76338 Prof Serv - Employment Serv 531038 Adjutant General 110 898.880 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MBC GROUP INC 293085 164432 110 76339 NonRealEstRnt-MaintEquipment 591011 Adjutant General 110 1125 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 164475 110 76340 SpOp-Flags 547024 Adjutant General 110 3545.040 Supplies, Parts and Materials 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 164469 110 76341 Main - BuildgandGrnd Main 532010 Adjutant General 110 505 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials A-1 SEPTIC SERVICE EXCAVATING 114645 164487 110 76342 Sec and Sfty - Fire Control 534020 Adjutant General 110 87.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials C AND C FIRE PROTECTION SERVICE LLC 341947 164539 110 76343 Sec and Sfty - Fire Control 534020 Adjutant General 110 1369.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE WW WILLIAMS COMPANY LLC 347877 164535 110 76344 Prof Serv - Employment Serv 531038 Adjutant General 110 1439.200 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164437 110 76345 Eqp Main-Repair parts 545006 Adjutant General 110 10.980 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MENARDS INC 53199 164525 110 76346 Const -BuildRepair-General 538920 Adjutant General 110 29757.770 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SUNCO CONSTRUCTION CO INC 291119 164460 110 76347 Prof Serv - Employment Serv 531038 Adjutant General 110 898.880 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MBC GROUP INC 293085 164506 110 76348 Const -BuildRepair-Elevator 538921 Adjutant General 110 84.750 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE MURPHY ELEVATOR CO INC 80422 164540 110 76349 Energy - Natural Gas 520204 Adjutant General 110 510.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 164533 110 76350 Prof Serv - Engineering 531039 Adjutant General 110 1276.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RQAW CORPORATION 51080 164479 110 76351 Energy - Electricity 520202 Adjutant General 110 2953.370 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 164530 110 76352 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 207 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRI COUNTY AUTO PARTS LLC 354889 164456 110 76353 Prof Serv - Employment Serv 531038 Adjutant General 110 852 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164445 110 76354 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 872.030 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 164486 110 76355 Water and Sewage - Sewer 520106 Adjutant General 110 116.550 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 164483 110 76356 Fac Main -Building Main 543010 Adjutant General 110 471.350 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164477 110 76357 Fac Main -Building Main 543010 Adjutant General 110 4240.350 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BENDER LUMBER CO INC 55484 164498 110 76358 Water and Sewage - Sewer 520106 Adjutant General 110 76.500 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GARY SANITARY DISTRICT 60049 164463 110 76359 Energy - Natural Gas 520204 Adjutant General 110 81.990 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164423 110 76360 Energy - Natural Gas 520204 Adjutant General 110 969.930 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164422 110 76361 Main - Motor Vehicles 533019 Adjutant General 110 183.490 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WHITELAND TIRE and FLEET SERVICE 203405 164492 110 76362 Fac Main -Building Main 543010 Adjutant General 110 284.490 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 164482 110 76363 Main - InspectandTest 533043 Adjutant General 110 370 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SMITH BROTHERS PRECISION 238761 164527 110 76364 NonRealEstRnt-MaintEquipment 591011 Adjutant General 110 9100 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 164507 110 76365 Water and Sewage - Water 520104 Adjutant General 110 355.870 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164429 110 76366 Fac Main - Elec - Lighting 543057 Adjutant General 110 289.350 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164537 110 76367 Prof Serv - Employment Serv 531038 Adjutant General 110 4581.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164435 110 76368 Energy - Electricity 520202 Adjutant General 110 46811.270 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 164509 110 76369 SpOp-UniformsandRelated 547022 Adjutant General 110 5653.900 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DONLEY AND ASSOCIATES 2687 164474 110 76370 Water and Sewage - Sewer 520106 Adjutant General 110 45.330 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 164480 110 76371 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 192.020 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRI COUNTY AUTO PARTS LLC 354889 164501 110 76372 Inf Main-Cement concrete 544038 Adjutant General 110 373.500 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBY GRAVEL INC 73598 164430 110 76373 Energy - Natural Gas 520204 Adjutant General 110 1804.280 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164439 110 76374 Main-BuildMat-Supplies 543073 Adjutant General 110 245 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials L AND E WHOLESALE ELECTRIC, INC 2196 164472 110 76375 Fac Main -Building Main 543010 Adjutant General 110 155.800 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SPEAR CORPORATION 8059 164491 110 76376 Energy - Electricity 520202 Adjutant General 110 1290.610 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 164518 110 76377 Energy - Natural Gas 520204 Adjutant General 110 356.820 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164447 110 76378 Energy - Electricity 520202 Adjutant General 110 34.620 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 164523 110 76379 Water and Sewage - Sewer 520106 Adjutant General 110 153.350 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 164503 110 76380 Sec and Sfty - Fire Control 534020 Adjutant General 110 199.800 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORR PROTECTION SYSTEMS 116626 164524 110 76381 ProgOp - Inspection 539137 Adjutant General 110 3297.720 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164490 110 76382 Main-Plumbing-General 543066 Adjutant General 110 280.180 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PLUMBERS SUPPLY CO 96 164468 110 76383 Energy - Natural Gas 520204 Adjutant General 110 4031.700 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164515 110 76384 Water and Sewage - Sewer 520106 Adjutant General 110 25.500 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GARY SANITARY DISTRICT 60049 164465 110 76385 Prof Serv - Employment Serv 531038 Adjutant General 110 898.880 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MBC GROUP INC 293085 164433 110 76386 Prof Serv - Employment Serv 531038 Adjutant General 110 1982 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164505 110 76387 Fac Main -Building Main 543010 Adjutant General 110 92.920 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTH CENTRAL CO 201084 164464 110 76388 Sec and Sfty - Fire Control 534020 Adjutant General 110 258.300 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164538 110 76389 Mot Veh Ex - Gasoline 541002 Adjutant General 110 121.280 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WEX BANK 119208 164519 110 76390 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 23988 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOCH MECHANICAL, INC 75958 164467 110 76391 Main - InspectandTest 533043 Adjutant General 110 2118 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE WW WILLIAMS COMPANY LLC 347877 164532 110 76392 Fac Main - Elec - General 543056 Adjutant General 110 592.080 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164537 110 76393 Main-BuildMat-Supplies 543073 Adjutant General 110 102.120 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164537 110 76394 Fac Main -Building Main 543010 Adjutant General 110 235.720 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164499 110 76395 Inf Main-Cement concrete 544038 Adjutant General 110 373.500 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBY GRAVEL INC 73598 164428 110 76396 Const -BuildRepair-Elevator 538921 Adjutant General 110 2212.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE MURPHY ELEVATOR CO INC 80422 164541 110 76397 Energy - Electricity 520202 Adjutant General 110 6293.890 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 164528 110 76398 Fac Main - Elec - Lighting 543057 Adjutant General 110 131.250 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 164457 110 76399 Water and Sewage - Sewer 520106 Adjutant General 110 951.550 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164429 110 76400 Energy - Natural Gas 520204 Adjutant General 110 1069.640 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 164530 110 76401 Eqp Main-Repair parts 545006 Adjutant General 110 77.480 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 164502 110 76402 Fac Main -Building Main 543010 Adjutant General 110 196 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials L AND E WHOLESALE ELECTRIC, INC 2196 164476 110 76403 Energy - Natural Gas 520204 Adjutant General 110 2619.140 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164512 110 76404 Mot Veh Ex - Gasoline 541002 Adjutant General 110 417.550 Supplies, Parts and Materials 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 164522 110 76405 Prof Serv - Employment Serv 531038 Adjutant General 110 1647.680 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164452 110 76406 Prof Serv - Employment Serv 531038 Adjutant General 110 1439.200 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164438 110 76407 Energy - Electricity 520202 Adjutant General 110 21.670 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 164421 110 76408 Eqp Main-Repair parts 545006 Adjutant General 110 349.560 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 164470 110 76409 Water and Sewage - Water 520104 Adjutant General 110 14.910 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 77228 164480 110 76410 Fac Main -Building Main 543010 Adjutant General 110 220.800 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GOECKER BUILDING SUPPLIES INC 2593 164508 110 76411 Fac Main - Elec - General 543056 Adjutant General 110 459.400 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 164537 110 76412 Mot Veh Ex - Oil Grease Fluid 541006 Adjutant General 110 207.720 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 164502 110 76413 Energy - Natural Gas 520204 Adjutant General 110 600.690 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164462 110 76414 Energy - Natural Gas 520204 Adjutant General 110 1711.370 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164450 110 76415 Prof Serv - Employment Serv 531038 Adjutant General 110 636.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164443 110 76416 Sec and Sfty - Fire Control 534020 Adjutant General 110 87.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials C AND C FIRE PROTECTION SERVICE LLC 341947 164539 110 76417 Water and Sewage - Sewer 520106 Adjutant General 110 190.580 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 164444 110 76418 Energy - Electricity 520202 Adjutant General 110 76.090 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164516 110 76419 Energy - Natural Gas 520204 Adjutant General 110 1610.650 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164513 110 76420 Sec and Sfty - Fire Control 534020 Adjutant General 110 340.200 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ORR PROTECTION SYSTEMS 116626 164524 110 76421 Mot Veh Ex -TiresandRltd 541036 Adjutant General 110 202.500 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WHITELAND TIRE and FLEET SERVICE 203405 164493 110 76422 Const -BuildRepair-Elevator 538921 Adjutant General 110 737.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE MURPHY ELEVATOR CO INC 80422 164541 110 76423 Prof Serv - Employment Serv 531038 Adjutant General 110 809.630 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164451 110 76424 Water and Sewage - Water 520104 Adjutant General 110 261.350 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 164503 110 76425 Prof Serv - Employment Serv 531038 Adjutant General 110 1439.200 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164449 110 76426 Main - InspectandTest 533043 Adjutant General 110 630 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SMITH BROTHERS PRECISION 238761 164527 110 76427 Prof Serv - Employment Serv 531038 Adjutant General 110 1982.320 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164442 110 76428 Fac Main - Elec - Lighting 543057 Adjutant General 110 96.450 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 164537 110 76429 AdmOp-Freight and Express 599042 Adjutant General 110 17.970 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 164485 110 76430 Energy - Natural Gas 520204 Adjutant General 110 855.210 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164455 110 76431 AdmOp-Freight and Express 599042 Adjutant General 110 8 Administrative and Operating Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 164469 110 76432 Mot Veh Ex -TiresandRltd 541036 Adjutant General 110 36.510 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WHITELAND TIRE and FLEET SERVICE 203405 164494 110 76433 AdmOp-Freight and Express 599042 Adjutant General 110 15 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 164482 110 76434 Water and Sewage - Sewer 520106 Adjutant General 110 66.960 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 164441 110 76435 Prof Serv - Employment Serv 531038 Adjutant General 110 1522.400 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164440 110 76436 Energy - Natural Gas 520204 Adjutant General 110 991.550 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164543 110 76437 Fac Main -Building Main 543010 Adjutant General 110 2950 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KELLEY BROS HARDWARE CORP 309907 164500 110 76438 Mot Veh Ex - Gasoline 541002 Adjutant General 110 632.860 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WEX BANK 119208 164517 110 76439 Main - Fence 532030 Adjutant General 110 498.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HEGE FARM AND FENCE 370037 164495 110 76440 Energy - Natural Gas 520204 Adjutant General 110 1298.050 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164458 110 76441 Fac Main -Building Main 543010 Adjutant General 110 104.600 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KROOT CORPORATION 78445 164497 110 76442 Fac Main -Building Main 543010 Adjutant General 110 72.500 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164478 110 76443 Sec and Sfty - Fire Control 534020 Adjutant General 110 151.700 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164538 110 76444 Energy - Natural Gas 520204 Adjutant General 110 2334.410 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164510 110 76445 Energy - Natural Gas 520204 Adjutant General 110 475.030 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164542 110 76446 Energy - Natural Gas 520204 Adjutant General 110 4181.840 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 164528 110 76447 Energy - Natural Gas 520204 Adjutant General 110 1092 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164426 110 76448 Energy - Electricity 520202 Adjutant General 110 291.720 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 164521 110 76449 Main - Equip Main Agreement 533004 Adjutant General 110 2783.290 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 164488 110 76450 SpOp-UniformsandRelated 547022 Adjutant General 110 257.620 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE UNIFORM HOUSE 9015 164536 110 76451 Water and Sewage - Sewer 520106 Adjutant General 110 239.950 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 164436 110 76452 Water and Sewage - Water 520104 Adjutant General 110 133.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELWOOD 58313 164453 110 76453 SpOp-Housekeeping 547020 Adjutant General 110 3714.200 Supplies, Parts and Materials 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 164526 110 76454 Main - Equip Main Agreement 533004 Adjutant General 110 344.750 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNNS HARDWARE AND BUILDING 84648 164471 110 76455 Main - Equip Main Agreement 533004 Adjutant General 110 62.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SUNBELT RENTALS, INC 4570 164489 110 76456 AdmOp-Freight and Express 599042 Adjutant General 110 30 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BENDER LUMBER CO INC 55484 164498 110 76457 Prof Serv - Employment Serv 531038 Adjutant General 110 898.880 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MBC GROUP INC 293085 164434 110 76458 Const -BuildRepair-Elevator 538921 Adjutant General 110 254.250 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE MURPHY ELEVATOR CO INC 80422 164540 110 76459 Fac Main -Building Main 543010 Adjutant General 110 303.420 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164537 110 76460 Energy - Natural Gas 520204 Adjutant General 110 341.420 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164424 110 76461 SpOp-ClassroomFurniture 547050 Adjutant General 110 101574.200 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KIMBALL OFFICE INC 64299 164481 110 76462 Fac Main - Elec - Lighting 543057 Adjutant General 110 133.350 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 164459 110 76463 Energy - Natural Gas 520204 Adjutant General 110 1522.780 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 164427 110 76464 Eqp Main-Repair parts 545006 Adjutant General 110 523 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JACOBI SALES 17374 164496 110 76465 Energy - Electricity 520202 Adjutant General 110 1024.510 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 164431 110 76466 Mot Veh Ex - Gasoline 541002 Adjutant General 110 294.660 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WEX BANK 119208 164520 110 76467 Fac Main - Elec - General 543056 Adjutant General 110 492.500 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials L AND E WHOLESALE ELECTRIC, INC 2196 164473 110 76468 NonRealEstRnt-ConstEngEquip 591028 Adjutant General 110 150 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 164454 110 76469 Sec and Sfty - Fire Control 534020 Adjutant General 110 1369.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE WW WILLIAMS COMPANY LLC 347877 164535 110 76470 Energy - Natural Gas 520204 Adjutant General 110 969.920 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164461 110 76471 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 670 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST MECHANICAL SERVICES INC 377756 164529 110 76472 Water and Sewage - Sewer 520106 Adjutant General 110 165.340 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELWOOD 58313 164453 110 76473 Prof Serv - Employment Serv 531038 Adjutant General 110 1370.160 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164504 110 76474 Energy - Natural Gas 520204 Adjutant General 110 2530.600 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164514 110 76475 Energy - Natural Gas 520204 Adjutant General 110 922.960 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 164531 110 76476 Prof Serv - Employment Serv 531038 Adjutant General 110 863.600 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164448 110 76477 Energy - Natural Gas 520204 Adjutant General 110 3163.820 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164511 110 76478 Energy - Natural Gas 520204 Adjutant General 110 1041.440 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164425 110 76479 Energy - Natural Gas 520204 Adjutant General 110 1574.260 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 164466 110 76480 AdmOp-Freight and Express 599042 Adjutant General 110 60 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-08T00:00:00 APV5631820 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GOECKER BUILDING SUPPLIES INC 2593 164508 110 76481 Eqp Main-Repair parts 545006 Natural Resources 300 3196.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419152 300 76482 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 453.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419152 300 76483 Fac Main - Elec - Lighting 543057 Natural Resources 300 64.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418860 300 76484 Main - InspectandTest 533043 Natural Resources 300 221.880 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419152 300 76485 Main - Shop Equipment 533025 Natural Resources 300 480.620 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419152 300 76486 SpOp-UniformsandRelated 547022 Natural Resources 300 1568 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 419229 300 76487 Main - Fac Inspection 532020 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SCHWARTZ PLUMBING AND HEATING and AIR COND 86120 418334 300 76488 Eqp Main-Repair parts 545006 Natural Resources 300 18.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419104 300 76489 Main -Cleaning Serv 532022 Natural Resources 300 625 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DABS CLEANING SERVICE LLC 374514 419220 300 76490 Main -GarbageRemoval 532023 Natural Resources 300 125 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 416482 300 76491 Off-Office Supplies 546002 Natural Resources 300 11.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418825 300 76492 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2195.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 419196 300 76493 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 117.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419235 300 76494 Main-ShopMachine-Supls 545051 Natural Resources 300 15.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418825 300 76495 Off-Office Supplies 546002 Natural Resources 300 469.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials OFFICE DEPOT INC 13851 419213 300 76496 Const -BuildRepair-General 538920 Natural Resources 300 453699.330 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GLENROY CONST CO INC 22519 419206 300 76497 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 77.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418825 300 76498 Main -Cleaning Serv 532022 Natural Resources 300 33.590 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINTAS CORP 62237 419191 300 76499 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 13855 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRELL-FISH INC 84007 419218 300 76500 Const -BuildRepair-General 538920 Natural Resources 300 2989 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE GARAGE DOORS, INC 75049 419219 300 76501 Main -Cleaning Serv 532022 Natural Resources 300 33.590 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINTAS CORP 62237 419192 300 76502 Main -GarbageRemoval 532023 Natural Resources 300 27 Contractual Services 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 419199 300 76503 Main -GarbageRemoval 532023 Natural Resources 300 92 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 419205 300 76504 Energy - Electricity 520202 Natural Resources 300 219.580 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 419174 300 76505 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 418402 300 76506 InState Travel - Per DiemandMeal 595120 Natural Resources 300 26 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BRANDT D BAUGHMAN 82119 418309 300 76507 Main -GarbageRemoval 532023 Natural Resources 300 50 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 418079 300 76508 Main-BuildMat-Lumber 543070 Natural Resources 300 718.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419031 300 76509 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 23.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419242 300 76510 Main -GarbageRemoval 532023 Natural Resources 300 141 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418577 300 76511 Water and Sewage - Water 520104 Natural Resources 300 1113.500 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF VERSAILLES 60390 419171 300 76512 Water and Sewage - Water 520104 Natural Resources 300 19.750 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 419182 300 76513 Eqp Main-Repair parts 545006 Natural Resources 300 51.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419246 300 76514 Off-Office Supplies 546002 Natural Resources 300 10.270 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials OFFICE DEPOT INC 13851 419210 300 76515 Main -GarbageRemoval 532023 Natural Resources 300 2294.210 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 419230 300 76516 Main - Motor Vehicles 533019 Natural Resources 300 2711.520 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419152 300 76517 Off-Specialty Paper 546007 Natural Resources 300 7.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 419222 300 76518 Pick-up trucks 1/2 Ton or Less 555507 Natural Resources 300 32180.790 Capital Costs 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 419247 300 76519 Fac Main - Elec - General 543056 Natural Resources 300 31.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418860 300 76520 Off-Storage Boxes 546021 Natural Resources 300 137.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419031 300 76521 SpOp-Recreation 547038 Natural Resources 300 188.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418825 300 76522 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 13.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419189 300 76523 Main -GarbageRemoval 532023 Natural Resources 300 475 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418687 300 76524 Main -Cleaning Serv 532022 Natural Resources 300 132.170 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419152 300 76525 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAGNER ELECTRIC OF FORT WAYNE 7718 418427 300 76526 Main - Equip Main Agreement 533004 Natural Resources 300 7301.250 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED MECHANICAL INC 233475 419215 300 76527 Water and Sewage - Sewer 520106 Natural Resources 300 1460.050 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF VERSAILLES 60390 419172 300 76528 Fac Main -Building Main 543010 Natural Resources 300 340.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419031 300 76529 Energy - Natural Gas 520204 Natural Resources 300 148.580 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 419177 300 76530 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 718.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 419227 300 76531 Water and Sewage - Water 520104 Natural Resources 300 19.700 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 419183 300 76532 AdmOp-Storage 599119 Natural Resources 300 75 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials R and V MAC PROPERTIES, LLC 379644 419193 300 76533 Main -GarbageRemoval 532023 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 417672 300 76534 Main-BuildMat-Access 543068 Natural Resources 300 661.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 419221 300 76535 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 419168 300 76536 Main -GarbageRemoval 532023 Natural Resources 300 74 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 419197 300 76537 Const -BuildRepair-General 538920 Natural Resources 300 2610 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CMP TRADES INC 300489 419194 300 76538 Const -BuildRepair-General 538920 Natural Resources 300 2946.610 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED MECHANICAL INC 233475 419214 300 76539 Prof Serv - Engineering 531039 Natural Resources 300 159124.370 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOWARD CONCRETE PUMPING 277137 419216 300 76540 Off-Office Supplies 546002 Natural Resources 300 24.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials OFFICE DEPOT INC 13851 419212 300 76541 Energy - Natural Gas 520204 Natural Resources 300 17.720 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 419173 300 76542 Water and Sewage - Water 520104 Natural Resources 300 57.530 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 419185 300 76543 Mot Veh Ex - Gasoline 541002 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 419159 300 76544 Water and Sewage - Water 520104 Natural Resources 300 54.170 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials TOWN OF DUGGER 72545 419179 300 76545 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 2774.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419152 300 76546 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 340.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419239 300 76547 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 419168 300 76548 Prof Serv - Engineering 531039 Natural Resources 300 1873.120 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER BURKE ENGINEERING LLC 296938 419201 300 76549 Const -BuildRepair-General 538920 Natural Resources 300 807.500 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED MECHANICAL INC 233475 419215 300 76550 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 440 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418825 300 76551 SpOp-Livstock otherAnimals 547066 Natural Resources 300 21918.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ZEIGLER BROS INC 9657 419231 300 76552 Main - Painting-Paint 543063 Natural Resources 300 90.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 419226 300 76553 SpOp-InfoProcessStorageMedia 547062 Natural Resources 300 688 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials HP INC 53476 419207 300 76554 Main -GarbageRemoval 532023 Natural Resources 300 132 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418686 300 76555 Prof Serv - Drivers 531036 Natural Resources 300 10192.500 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BMG AVIATION INC 244144 417263 300 76556 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 65.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419236 300 76557 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418484 300 76558 Const -BuildRepair-General 538920 Natural Resources 300 1925 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERTSON CONSTRUCTION OF BROWN COUNTY 294165 419204 300 76559 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 168.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419245 300 76560 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 164.270 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419200 300 76561 SpOpSp-Safety 547032 Natural Resources 300 415.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418860 300 76562 Off-Printer Paper 546005 Natural Resources 300 15.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 419222 300 76563 Eqp Main-Repair parts 545006 Natural Resources 300 14.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419233 300 76564 Energy - Electricity 520202 Natural Resources 300 753.530 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 419176 300 76565 Mot Veh Ex - Gasoline 541002 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 419168 300 76566 Land Acquisition Prof Serv 551170 Natural Resources 300 160 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials METROPOLITAN TITLE OF INDIANA LLC 317568 417969 300 76567 SpOpSp-Safety 547032 Natural Resources 300 297.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 419202 300 76568 Mot Veh Ex - Inspection Fees 541024 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 419159 300 76569 Main -GarbageRemoval 532023 Natural Resources 300 99 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418575 300 76570 Main - Shop Equipment 533025 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRELL-FISH INC 84007 418223 300 76571 Main - Marine Repair 533020 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 419168 300 76572 InState Travel - Lodging 595130 Natural Resources 300 234.640 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN PAVLIK 313086 419195 300 76573 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 6.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419238 300 76574 InState Travel - ParkingandTolls 595170 Natural Resources 300 21.540 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BRANDT D BAUGHMAN 82119 418309 300 76575 Fac Main -Plumbing Drainage 543014 Natural Resources 300 10.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418825 300 76576 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN PAVLIK 313086 419195 300 76577 Off-Office Supplies 546002 Natural Resources 300 61.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 419222 300 76578 Fac Main -Plumbing Drainage 543014 Natural Resources 300 463.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419104 300 76579 Telecom - Cellular 521016 Natural Resources 300 21.750 Utilities 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials VERIZON WIRELESS 55667 419188 300 76580 SpOp -Household 547016 Natural Resources 300 308.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ADEC, INC. 12860 419209 300 76581 Inf Main-Fencing and Posts 544048 Natural Resources 300 46.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418825 300 76582 Energy - Heating fuel 520208 Natural Resources 300 70 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BUTLER'S LP AND FERTILIZER INC 62130 419225 300 76583 Mot Veh Ex - Parts -Electronic 541032 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 419168 300 76584 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 50.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419234 300 76585 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 238.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419240 300 76586 Automobiles 555505 Natural Resources 300 6322.910 Capital Costs 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 419247 300 76587 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 458.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418860 300 76588 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 159.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419243 300 76589 Mot Veh Ex - Diesel 541016 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 419159 300 76590 Main - Motor Vehicles 533019 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 419168 300 76591 Water and Sewage - Sewer 520106 Natural Resources 300 261.850 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF AUSTIN 72283 419181 300 76592 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 18.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419152 300 76593 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 1063.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419152 300 76594 Off-Office Supplies 546002 Natural Resources 300 51.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 419241 300 76595 Water and Sewage - Sewer 520106 Natural Resources 300 24.500 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF AUSTIN 72283 419180 300 76596 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419237 300 76597 Editorial Services 531065 Natural Resources 300 100 Contractual Services 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PHILIP BLOOM 225953 419208 300 76598 SpOp-UniformsandRelated 547022 Natural Resources 300 246 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 419203 300 76599 Fac Main -Electrical 543016 Natural Resources 300 1783.340 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 416887 300 76600 Mot Veh Ex - Aviation Fuel 541012 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 419168 300 76601 Water and Sewage - Water 520104 Natural Resources 300 17.710 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 419187 300 76602 Main - Painting-SuplsandEq 543064 Natural Resources 300 12.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 419226 300 76603 SpOp-Food-DrinkingWater 547113 Natural Resources 300 23.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 419217 300 76604 Energy - Natural Gas 520204 Natural Resources 300 209.950 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 419175 300 76605 Off-Office Supplies 546002 Natural Resources 300 323 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 417288 300 76606 Main - Telecommunications 533039 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J and K COMMUNICATIONS, INC. 22111 418332 300 76607 Water and Sewage - Water 520104 Natural Resources 300 29.210 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 419186 300 76608 Telecom - Data 521018 Natural Resources 300 180.060 Utilities 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials VERIZON WIRELESS 55667 419188 300 76609 Main-Plumbing-General 543066 Natural Resources 300 421.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418860 300 76610 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 144.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419244 300 76611 Main -GarbageRemoval 532023 Natural Resources 300 329 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 418688 300 76612 Telecom - Data 521018 Natural Resources 300 807.710 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials VERIZON WIRELESS 55667 419188 300 76613 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 57.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419190 300 76614 Off-Office Supplies 546002 Natural Resources 300 156.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials OFFICE DEPOT INC 13851 419211 300 76615 Water and Sewage - Water 520104 Natural Resources 300 21.900 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials TOWN OF DUGGER 72545 419178 300 76616 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 63.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419104 300 76617 Water and Sewage - Water 520104 Natural Resources 300 18.010 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STUCKER FORK CONSERVANCY DIST 83168 419184 300 76618 Main - Painting-Paint 543063 Natural Resources 300 178.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 419224 300 76619 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SCOTT MCCORMICK 81466 418287 300 76620 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1521.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 419198 300 76621 AdmOp-Vehicle Taxes 592030 Natural Resources 300 90 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 419223 300 76622 Fac Main -Electrical 543016 Natural Resources 300 405.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 419104 300 76623 Telecom - Cellular 521016 Natural Resources 300 220.490 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials VERIZON WIRELESS 55667 419188 300 76624 Mot Veh Ex - Gasoline 541002 Natural Resources 300 586.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 419223 300 76625 ProgOp - Environmental 539107 Natural Resources 300 50473.500 Contractual Services 2020 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2020-01-06T00:00:00 APV5630016 2020-02-04T00:00:00 Oil Gas Environmental Fund 2290 PeopleSoft Financials GWALTNEY DRILLING, INC 221547 419228 300 76626 Energy - Electricity 520202 Adjutant General 110 1152.650 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 165519 110 76627 Telecom -TelephoneLocalService 521002 Adjutant General 110 110.700 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165510 110 76628 Water and Sewage - Sewer 520106 Adjutant General 110 111.860 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENCASTLE WATER DEPT. 60119 165527 110 76629 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials J E SHEKELL INC 51118 165403 110 76630 Const -BuildRepair-General 538920 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARSH ELECTRICAL SERVICES 104903 165401 110 76631 Main - Painting-Paint 543063 Adjutant General 110 249.800 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 165451 110 76632 NonRealEstRnt-MaintEquipment 591011 Adjutant General 110 850 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 165525 110 76633 Telecom -TelephoneLocalService 521002 Adjutant General 110 41.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165465 110 76634 Const -BuildStructurRestoratn 538910 Adjutant General 110 3600 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ETICA GROUP INC 230684 165550 110 76635 Water and Sewage - Sewer 520106 Adjutant General 110 165.340 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELWOOD 58313 165521 110 76636 Telecom -TelephoneLocalService 521002 Adjutant General 110 129.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165493 110 76637 Water and Sewage - Sewer 520106 Adjutant General 110 335.890 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NEW ALBANY MUNICIPAL UTILITIES 73884 165546 110 76638 Energy - Natural Gas 520204 Adjutant General 110 1131.240 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 165542 110 76639 Telecom -TelephoneLocalService 521002 Adjutant General 110 87.950 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165462 110 76640 Prof Serv - Employment Serv 531038 Adjutant General 110 593.630 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165555 110 76641 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SMITH BROTHERS PRECISION 238761 165402 110 76642 Main -FacMainAgrmnt 532004 Adjutant General 110 9535 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 165553 110 76643 Telecom -TelephoneLocalService 521002 Adjutant General 110 617.150 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165471 110 76644 Telecom -TelephoneLocalService 521002 Adjutant General 110 87.950 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165509 110 76645 Telecom -TelephoneLocalService 521002 Adjutant General 110 150.140 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165502 110 76646 Energy - Electricity 520202 Adjutant General 110 186.730 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 165516 110 76647 Off-Office Supplies 546002 Adjutant General 110 0 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165366 110 76648 Sec and Sfty - Fire Control 534020 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 165325 110 76649 Energy - Heating fuel 520208 Adjutant General 110 611.790 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLUMBUS SILGAS INC 95187 165458 110 76650 Energy - Steam Heat 520210 Adjutant General 110 1682.400 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WEAS ENGINEERING 65116 165536 110 76651 Main-Plumbing-General 543066 Adjutant General 110 151.290 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UTILITY SUPPLY COMPANY 63300 165561 110 76652 Main-Plumbing-PipeandAcces 543067 Adjutant General 110 121.600 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 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Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165463 110 76657 Telecom -TelephoneLocalService 521002 Adjutant General 110 94.100 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165475 110 76658 Energy - Electricity 520202 Adjutant General 110 1958.400 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165526 110 76659 Energy - Electricity 520202 Adjutant General 110 1228.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165520 110 76660 Main-Plumbing-PipeandAcces 543067 Adjutant General 110 230.640 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WINSUPPLY OF INDIANAPOLIS 75223 165534 110 76661 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON and SONS BOIL and WELD, INC 98198 165400 110 76662 Water and Sewage - Water 520104 Adjutant General 110 133.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELWOOD 58313 165521 110 76663 Const-Engineering 538935 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDON DESIGN LLC 380211 165356 110 76664 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 736.900 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE WW WILLIAMS COMPANY LLC 347877 165453 110 76665 Const -BuildStructurRestoratn 538910 Adjutant General 110 1510 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ETICA GROUP INC 230684 165549 110 76666 Telecom -TelephoneLocalService 521002 Adjutant General 110 41.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165487 110 76667 Telecom 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2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165539 110 76671 Prof Serv - Employment Serv 531038 Adjutant General 110 636.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165557 110 76672 Telecom -TelephoneLocalService 521002 Adjutant General 110 163.680 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165496 110 76673 Telecom -TelephoneLocalService 521002 Adjutant General 110 94.610 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165478 110 76674 Energy - Natural Gas 520204 Adjutant General 110 1629.200 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 165545 110 76675 Energy - Natural Gas 520204 Adjutant General 110 1212.490 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165544 110 76676 Energy - Electricity 520202 Adjutant General 110 28.120 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165528 110 76677 Main - BuildgandGrnd Main 532010 Adjutant General 110 510 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials A-1 SEPTIC SERVICE EXCAVATING 114645 165551 110 76678 NonRealEstRnt-MaintEquipment 591011 Adjutant General 110 9100 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 165535 110 76679 Telecom -TelephoneLocalService 521002 Adjutant General 110 601.370 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165501 110 76680 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J E SHEKELL INC 51118 165403 110 76681 Energy - Electricity 520202 Adjutant General 110 21.740 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 165524 110 76682 Telecom -TelephoneLocalService 521002 Adjutant General 110 87.950 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165466 110 76683 Telecom -TelephoneLocalService 521002 Adjutant General 110 48.490 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165467 110 76684 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 550.370 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials D.A. DODD INC 197145 165448 110 76685 Telecom -TelephoneLocalService 521002 Adjutant General 110 87.950 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165495 110 76686 Telecom -TelephoneLocalService 521002 Adjutant General 110 122.020 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165474 110 76687 Telecom -TelephoneLocalService 521002 Adjutant General 110 89.220 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165485 110 76688 Telecom -TelephoneLocalService 521002 Adjutant General 110 225.070 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165468 110 76689 SpOp-Housekeeping 547020 Adjutant General 110 200 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILVINS BOOTS AND SHOES 102443 165450 110 76690 Telecom -TelephoneLocalService 521002 Adjutant General 110 144.700 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165470 110 76691 Prof Serv - 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Sewer 520106 Adjutant General 110 55.240 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF TERRE HAUTE 50022 165537 110 76702 Telecom -TelephoneLocalService 521002 Adjutant General 110 47.690 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165505 110 76703 Energy - Electricity 520202 Adjutant General 110 7414.640 Utilities 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 165512 110 76704 Water and Sewage - Sewer 520106 Adjutant General 110 463.420 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BRAZIL 59238 165511 110 76705 Main - Equip Main Agreement 533004 Adjutant General 110 2264.620 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 165552 110 76706 Energy - Natural Gas 520204 Adjutant General 110 209.550 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165541 110 76707 Telecom -TelephoneLocalService 521002 Adjutant General 110 41.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165492 110 76708 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 323.230 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials D.A. DODD INC 197145 165448 110 76709 Telecom -TelephoneLocalService 521002 Adjutant General 110 524.870 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165494 110 76710 Energy - Electricity 520202 Adjutant General 110 73.640 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165518 110 76711 Telecom -TelephoneLocalService 521002 Adjutant General 110 166.870 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165469 110 76712 Telecom -TelephoneLocalService 521002 Adjutant General 110 241.390 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165483 110 76713 Telecom -TelephoneLocalService 521002 Adjutant General 110 206.330 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165498 110 76714 Energy - Heating fuel 520208 Adjutant General 110 1275.200 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLUMBUS SILGAS INC 95187 165459 110 76715 Telecom -TelephoneLocalService 521002 Adjutant General 110 47.200 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165479 110 76716 Main - Equip Main Agreement 533004 Adjutant General 110 643 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 165533 110 76717 Energy - Natural Gas 520204 Adjutant General 110 1855.050 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 165548 110 76718 Sec and Sfty - Fire Control 534020 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 165328 110 76719 Fac Main -Building Main 543010 Adjutant General 110 225 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 165454 110 76720 Prof Serv - Employment Serv 531038 Adjutant General 110 2286.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165558 110 76721 Telecom -TelephoneLocalService 521002 Adjutant General 110 127.410 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165488 110 76722 Main-Plumbing-PipeandAcces 543067 Adjutant General 110 255.660 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 165529 110 76723 Energy - Natural Gas 520204 Adjutant General 110 14.600 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 165543 110 76724 Energy - Heating fuel 520208 Adjutant General 110 2091.610 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLUMBUS SILGAS INC 95187 165457 110 76725 Telecom -TelephoneLocalService 521002 Adjutant General 110 127.410 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165473 110 76726 Telecom -TelephoneLocalService 521002 Adjutant General 110 48.490 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165484 110 76727 Main-Plumbing-PipeandAcces 543067 Adjutant General 110 121.600 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WINSUPPLY OF INDIANAPOLIS 75223 165449 110 76728 SpOp-UniformsandRelated 547022 Adjutant General 110 988 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MONROE OPTICAL INC 305112 165563 110 76729 Telecom -TelephoneLocalService 521002 Adjutant General 110 172.600 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165506 110 76730 Energy - Electricity 520202 Adjutant General 110 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Financials GENUINE PARTS COMPANY 6220 162210 61 76802 InState Travel - GroundTranspt 595150 Administration 61 62.720 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 162135 61 76803 Main-BuildMat-Supplies 543073 Administration 61 12.260 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162172 61 76804 Mot Veh Ex - Parts and Supplies 541010 Administration 61 217.750 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 162165 61 76805 Main - Painting-Paint 543063 Administration 61 125 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 162126 61 76806 Main -GarbageRemoval 532023 Administration 61 8705.920 Contractual Services 2020 General Government PAPER RECYCLING 17330 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 162209 61 76807 Fac Main - Elec - Lighting 543057 Administration 61 899.170 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162238 61 76808 Prof Serv - Clerical 531027 Administration 61 517.580 Contractual Services 2020 General Government Donations 45680 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 162202 61 76809 Shop equipment 555539 Administration 61 280.280 Capital Costs 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162172 61 76810 AdmOp-Legal Research Services 599104 Administration 61 100 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 162205 61 76811 Prof Serv - Clerical 531027 Administration 61 3655.400 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 162203 61 76812 Main - Painting-SuplsandEq 543064 Administration 61 22.800 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 162129 61 76813 Mot Veh Ex - Parts and Supplies 541010 Administration 61 720.420 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 162153 61 76814 Prof Serv - Clerical 531027 Administration 61 1099.530 Contractual Services 2020 General Government Donations 45680 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 162203 61 76815 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 36.910 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 162183 61 76816 SpOp - Household Kitchen 547126 Administration 61 475 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162177 61 76817 Eqp Main-Repair parts 545006 Administration 61 34 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162207 61 76818 Main -Cleaning Serv 532022 Administration 61 170417.420 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 162208 61 76819 Mot Veh Ex -Batteries 541037 Administration 61 116.680 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162197 61 76820 Main - Motor Vehicles 533019 Administration 61 216.360 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 162167 61 76821 SpOp-Housekeeping 547020 Administration 61 1047.940 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162172 61 76822 Prof Serv - Media Services 531020 Administration 61 6431.850 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOVDEALS INC 295086 162166 61 76823 Inf Main-Signs Posts 544026 Administration 61 432.600 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162162 61 76824 Prof Serv - Clerical 531027 Administration 61 3255.130 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 162201 61 76825 Fac Main - Elec - General 543056 Administration 61 847.500 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162160 61 76826 Main -Cleaning Serv 532022 Administration 61 395 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL GREASE TRAP 50024 162155 61 76827 Eqp Main-SmallToolsImplements 545008 Administration 61 171.810 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162207 61 76828 Mot Veh Ex - Parts and Supplies 541010 Administration 61 61.380 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 162186 61 76829 SpOp -Household 547016 Administration 61 16.750 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162238 61 76830 AdmOp-PostageMeter/Postage 599036 Administration 61 121.260 Administrative and Operating Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 162163 61 76831 Mot Veh Ex - Parts and Supplies 541010 Administration 61 119.290 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162222 61 76832 Mot Veh Ex -AutoCleansers 541038 Administration 61 233.630 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials NATIONAL CARWASH SOLUTIONS INC 280269 162142 61 76833 Main - Painting-SuplsandEq 543064 Administration 61 33.140 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 162131 61 76834 Main -FacMainAgrmnt 532004 Administration 61 175641.450 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 162239 61 76835 NonRealEstRnt-Vehicle Rentals 591024 Administration 61 59.300 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 162136 61 76836 Main -GarbageRemoval 532023 Administration 61 45.120 Contractual Services 2020 General Government PAPER RECYCLING 17330 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 162173 61 76837 Inf Main-Signs Posts 544026 Administration 61 701.400 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162160 61 76838 Main - Painting-Paint 543063 Administration 61 679.350 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 162129 61 76839 Mot Veh Ex - Parts and Supplies 541010 Administration 61 -50 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 162193 61 76840 Mot Veh Ex - Parts and Supplies 541010 Administration 61 429.390 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162220 61 76841 Prof Serv - Clerical 531027 Administration 61 603.580 Contractual Services 2020 General Government Donations 45680 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 162200 61 76842 Main -SnowIceRemoval 532042 Administration 61 750 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GO GREEN LAWN and PEST SOLUTIONS INC 380353 162164 61 76843 AdmOp-PostageMeter/Postage 599036 Administration 61 32.940 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 162163 61 76844 Mot Veh Ex - Parts and Supplies 541010 Administration 61 1941.080 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 162147 61 76845 Medical and laboratory equip 555521 Administration 61 552 Capital Costs 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162177 61 76846 Main - Cutting Tools 545046 Administration 61 38.400 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162238 61 76847 Mot Veh Ex - Parts and Supplies 541010 Administration 61 345.400 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 162179 61 76848 Mot Veh Ex - Parts and Supplies 541010 Administration 61 -50 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 162196 61 76849 Mot Veh Ex - Parts and Supplies 541010 Administration 61 62.430 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 162180 61 76850 Mot Veh Exp - Fleet Build-Out 541011 Administration 61 68574.940 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 162163 61 76851 Mot Veh Ex -TiresandRltd 541036 Administration 61 31.470 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162160 61 76852 AdmOp-PostageMeter/Postage 599036 Administration 61 29.520 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 162163 61 76853 Mot Veh Ex - Parts and Supplies 541010 Administration 61 -203.500 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 162191 61 76854 AdmOp-PostageMeter/Postage 599036 Administration 61 825.490 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 162163 61 76855 Main - Painting-Paint 543063 Administration 61 234.350 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 162130 61 76856 Eqp Main-Repair parts 545006 Administration 61 147 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162150 61 76857 Eqp Main-Repair parts 545006 Administration 61 44.900 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162172 61 76858 Main - Painting-SuplsandEq 543064 Administration 61 43.220 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 162132 61 76859 Eqp Main-Repair parts 545006 Administration 61 66 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162151 61 76860 Main - Motor Vehicles 533019 Administration 61 324 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 162141 61 76861 NonRealEstRnt-Vehicle Rentals 591024 Administration 61 74.210 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 162139 61 76862 Main - Motor Vehicles 533019 Administration 61 175 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 162168 61 76863 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 6.270 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162221 61 76864 Mot Veh Ex - Diesel 541016 Administration 61 2045.760 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 162158 61 76865 Prof Serv - Clerical 531027 Administration 61 1129.650 Contractual Services 2020 General Government Donations 45680 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 162201 61 76866 Mot Veh Ex - Parts and Supplies 541010 Administration 61 66.880 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162213 61 76867 Mot Veh Ex - Parts and Supplies 541010 Administration 61 294.730 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162219 61 76868 Eqp Main-Repair parts 545006 Administration 61 8.560 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162210 61 76869 Main - Painting-SuplsandEq 543064 Administration 61 50.790 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 162133 61 76870 Prof Serv - Clerical 531027 Administration 61 390.110 Contractual Services 2020 General Government Donations 45680 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 162198 61 76871 Mot Veh Ex - Parts and Supplies 541010 Administration 61 324.600 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162210 61 76872 Constructn and engineer equip 555513 Administration 61 28.650 Capital Costs 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162172 61 76873 Prog Op-HAZARD WASTE REMOVAL 539022 Administration 61 190 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BEE ENVIRONMENTAL MGMT INC 62670 162144 61 76874 Mot Veh Ex - Parts and Supplies 541010 Administration 61 18.030 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162216 61 76875 AdmOp-Printing 599027 Administration 61 299.300 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 162163 61 76876 Prof Serv - Clerical 531027 Administration 61 646.120 Contractual Services 2020 General Government Donations 45680 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 162199 61 76877 Main - Painting-Paint 543063 Administration 61 520 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 162127 61 76878 Prof Serv - Clerical 531027 Administration 61 1159.530 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 162198 61 76879 Main - Painting-SuplsandEq 543064 Administration 61 133.600 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 162125 61 76880 Inf Main-Signs Posts 544026 Administration 61 809.700 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162161 61 76881 Mot Veh Ex - Parts and Supplies 541010 Administration 61 82.520 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162211 61 76882 Mot Veh Ex - Parts and Supplies 541010 Administration 61 198 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 162181 61 76883 Eqp Main-SmallToolsImplements 545008 Administration 61 25.320 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162120 61 76884 Main - Painting-SuplsandEq 543064 Administration 61 18.100 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 162127 61 76885 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 -28.220 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 162190 61 76886 SpOp - Household Battery 547122 Administration 61 19.360 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162152 61 76887 NonRealEstRnt-Vehicle Rentals 591024 Administration 61 63.590 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 162138 61 76888 Inf Main-Weed Bush Chemical 544058 Administration 61 19.880 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162177 61 76889 Shop equipment 555539 Administration 61 534.100 Capital Costs 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162238 61 76890 Main - Motor Vehicles 533019 Administration 61 275 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 162146 61 76891 Main-BuildMat-Supplies 543073 Administration 61 106 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 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PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 162145 61 76895 AdmOp-Legal Ads 599030 Administration 61 31.180 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERATED PUBLICATIONS INC 50081 162169 61 76896 Prof Serv - Clerical 531027 Administration 61 1543.850 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 162200 61 76897 Mot Veh Ex - Parts and Supplies 541010 Administration 61 7.480 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 162184 61 76898 Inf Main-Signs Posts 544026 Administration 61 2100 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIGN SOLUTIONS INC 5088 162159 61 76899 Sec and Sfty - Guard Services 534050 Administration 61 525.530 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 162174 61 76900 Fac Main - Elec - Wiring 543060 Administration 61 97.360 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162238 61 76901 Main - Painting-Paint 543063 Administration 61 177 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 162123 61 76902 AdmOp-PostageMeter/Postage 599036 Administration 61 188.040 Administrative and Operating Expenses 2020 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 162163 61 76903 Mot Veh Ex - Parts and Supplies 541010 Administration 61 47.800 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162160 61 76904 Main-BuildMat-General 543069 Administration 61 24 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AMERICAN WELDING and GAS 256564 162143 61 76905 SpOp - Household Battery 547122 Administration 61 121.120 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162172 61 76906 Mot Veh Ex - Parts and Supplies 541010 Administration 61 14.200 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 162185 61 76907 Water and Sewage - Sewer 520106 Adjutant General 110 2902.400 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF TERRE HAUTE 50022 165540 110 76908 Main-BuildMat-Supplies 543073 Administration 61 5.200 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162207 61 76909 NonRealEstRnt-Vehicle Rentals 591024 Administration 61 31.360 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 162140 61 76910 Water and Sewage - Sewer 520106 Adjutant General 110 41.330 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF KOKOMO 57903 165513 110 76911 Fac Main -Building Main 543010 Adjutant General 110 39.150 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 165530 110 76912 AdmOp-Legal Ads 599030 Administration 61 9.640 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-16T00:00:00 APV5636846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 162121 61 76913 Telecom -TelephoneLocalService 521002 Adjutant General 110 41.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683177 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165507 110 76914 Prof Serv - Employment Serv 531038 Health 400 1133.760 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606490 400 76915 Prof Serv - Employment Serv 531038 Health 400 1308.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606548 400 76916 MedVet-Lab Supply 548046 Health 400 1506.520 Supplies, Parts and Materials 2020 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606435 400 76917 Prof Serv - Employment Serv 531038 Health 400 1056.640 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606495 400 76918 Prof Serv - Employment Serv 531038 Health 400 1239.140 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606524 400 76919 Prof Serv - Employment Serv 531038 Health 400 168.250 Contractual Services 2020 Health Maternal and Child Heatlh 30468 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 606486 400 76920 Prof Serv - Employment Serv 531038 Health 400 3300 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606542 400 76921 MedVet-Lab Supply 548046 Health 400 29.590 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606442 400 76922 Prof Serv - Employment Serv 531038 Health 400 102.120 Contractual Services 2020 Health Maternal and Child Heatlh 30468 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 606485 400 76923 Prof Serv - Employment Serv 531038 Health 400 4352 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606538 400 76924 Prof Serv - Employment Serv 531038 Health 400 811.200 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606469 400 76925 Prof Serv - Employment Serv 531038 Health 400 2025 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606530 400 76926 MedVet-Lab Supply 548046 Health 400 1936.120 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606512 400 76927 Prof Serv - Employment Serv 531038 Health 400 1622 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606488 400 76928 AdmOp-Freight and Express 599042 Health 400 4.450 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606451 400 76929 Eqp Main-Repair parts 545006 Health 400 2752.070 Supplies, Parts and Materials 2020 Health PUBLIC HEALTH QUALITY IMPROVMN 46025 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606540 400 76930 NonRealEstRnt-OffEquipment 591010 Health 400 -635.700 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606335 400 76931 Prof Serv - Employment Serv 531038 Health 400 141.860 Contractual Services 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 606492 400 76932 MedVet-Lab Supply 548046 Health 400 4994.840 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606509 400 76933 Prof Serv - Employment Serv 531038 Health 400 1493.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606536 400 76934 MedVet-Lab Supply 548046 Health 400 610.470 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 606516 400 76935 Prof Serv - Employment Serv 531038 Health 400 33.060 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606498 400 76936 Prof Serv - MGMNT CONSULTANT 531010 Health 400 6986 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MICHIGAN PUBLIC HEALTH INST 251492 606420 400 76937 ProgOp - Manuf - Chemical 539121 Health 400 80.730 Contractual Services 2020 Health Infectious Disease 15144 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 606519 400 76938 Prof Serv - Employment Serv 531038 Health 400 944.960 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606489 400 76939 Off-Office Supplies 546002 Health 400 606.100 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 606426 400 76940 Prof Serv - Employment Serv 531038 Health 400 997.880 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 606464 400 76941 Prof Serv - Employment Serv 531038 Health 400 823.680 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606476 400 76942 Prof Serv - Employment Serv 531038 Health 400 1658 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606470 400 76943 SpOp - Instct-Medical/Lab 547133 Health 400 574.280 Supplies, Parts and Materials 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 606569 400 76944 ProgOp - Manuf - Chemical 539121 Health 400 170.730 Contractual Services 2020 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Healthy Indiana Plan Trust Fund 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 606562 400 76945 Off-Office Supplies 546002 Health 400 54.470 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 606437 400 76946 Prof Serv - Employment Serv 531038 Health 400 1674 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606455 400 76947 Prof Serv - Employment Serv 531038 Health 400 1836 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606545 400 76948 AdmOp-Freight and Express 599042 Health 400 0.890 Administrative and Operating Expenses 2020 Health PUBLIC WATER SYSTEMS ANALYSES 43995 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606430 400 76949 MedVet-Lab Supply 548046 Health 400 307.700 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606432 400 76950 Prof Serv - Employment Serv 531038 Health 400 497.840 Contractual Services 2020 Health Maternal and Child Heatlh 30468 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 606487 400 76951 Off-Office Supplies 546002 Health 400 5.640 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 606433 400 76952 MedVet-Lab Supply 548046 Health 400 138.700 Supplies, Parts and Materials 2020 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606449 400 76953 AdmOp-Freight and Express 599042 Health 400 4.450 Administrative and Operating Expenses 2020 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606435 400 76954 Prof Serv - Employment Serv 531038 Health 400 1240.730 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606525 400 76955 MedVet-Lab Supply 548046 Health 400 604.060 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606507 400 76956 AdmOp-Freight and Express 599042 Health 400 4.450 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606505 400 76957 Prof Serv - Employment Serv 531038 Health 400 1800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606459 400 76958 AdmOp-Freight and Express 599042 Health 400 4.450 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606504 400 76959 Prof Serv - Employment Serv 531038 Health 400 1280 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606450 400 76960 MedVet-Lab Supply 548046 Health 400 14919 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILLUMINA INC 330180 606508 400 76961 ProgOp - Manuf - Chemical 539121 Health 400 22.740 Contractual Services 2020 Health Infectious Disease 15144 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 606521 400 76962 Prof Serv - Employment Serv 531038 Health 400 287.660 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606552 400 76963 Prof Serv - Employment Serv 531038 Health 400 1885.560 Contractual Services 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 606462 400 76964 Off-Office Supplies 546002 Health 400 4977.130 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 606480 400 76965 ProgOp - Manuf - Chemical 539121 Health 400 65.040 Contractual Services 2020 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Healthy Indiana Plan Trust Fund 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 606560 400 76966 SpOp - Instct-Medical/Lab 547133 Health 400 96.110 Supplies, Parts and Materials 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 606570 400 76967 Prof Serv - Employment Serv 531038 Health 400 640 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606500 400 76968 MedVet-Lab Supply 548046 Health 400 195.500 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606443 400 76969 SpOp - ResrchTest -Measurement 547157 Health 400 2900 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABSOLUTE STANDARDS INC 22818 606526 400 76970 AdmOp-Freight and Express 599042 Health 400 4.450 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606447 400 76971 Prof Serv - Employment Serv 531038 Health 400 1360.280 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606522 400 76972 Prof Serv - Employment Serv 531038 Health 400 585.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606523 400 76973 AdmOp-Freight and Express 599042 Health 400 3.110 Administrative and Operating Expenses 2020 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Board Of Health Fund 5350 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606430 400 76974 ProgOp - Manuf - Chemical 539121 Health 400 496.360 Contractual Services 2020 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Healthy Indiana Plan Trust Fund 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 606556 400 76975 MedVet-Lab Supply 548046 Health 400 188.060 Supplies, Parts and Materials 2020 Health PUBLIC WATER SYSTEMS ANALYSES 43995 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606430 400 76976 ProgOp - Manuf - Chemical 539121 Health 400 9.170 Contractual Services 2020 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Healthy Indiana Plan Trust Fund 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 606563 400 76977 Prof Serv - Employment Serv 531038 Health 400 1440 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606541 400 76978 SpOp - Instct-Medical/Lab 547133 Health 400 12614.070 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606427 400 76979 Off-Office Supplies 546002 Health 400 20.720 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 606428 400 76980 Prof Serv - Employment Serv 531038 Health 400 1221.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606471 400 76981 Prof Serv - Employment Serv 531038 Health 400 1680 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606532 400 76982 Prof Serv - Employment Serv 531038 Health 400 112 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606467 400 76983 Off-Office Supplies 546002 Health 400 2.800 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 606438 400 76984 Prof Serv - Employment Serv 531038 Health 400 800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606468 400 76985 Prof Serv - Employment Serv 531038 Health 400 856.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606497 400 76986 Prof Serv - Employment Serv 531038 Health 400 1200 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 606459 400 76987 AdmOp-Freight and Express 599042 Health 400 0.450 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606430 400 76988 MedVet-Lab Supply 548046 Health 400 77.110 Supplies, Parts and Materials 2020 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606511 400 76989 NonRealEstRnt-OffEquipment 591010 Health 400 -138.610 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606376 400 76990 AdmOp-Freight and Express 599042 Health 400 4.450 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606443 400 76991 MedVet-Lab Supply 548046 Health 400 154.320 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606505 400 76992 Prof Serv - Employment Serv 531038 Health 400 1768 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 606465 400 76993 MedVet-Lab Supply 548046 Health 400 430.550 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606513 400 76994 MedVet-Lab Supply 548046 Health 400 505.700 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606451 400 76995 Off-Office Supplies 546002 Health 400 32.150 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 606479 400 76996 NonRealEstRnt-OffEquipment 591010 Health 400 -627.300 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606375 400 76997 ProgOp - Manuf - Chemical 539121 Health 400 243.090 Contractual Services 2020 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Healthy Indiana Plan Trust Fund 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 606559 400 76998 MedVet-Lab Supply 548046 Health 400 1605.300 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606510 400 76999 MedVet-Lab Supply 548046 Health 400 94.040 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606430 400 77000 MedVet-Lab Supply 548046 Health 400 157.200 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606436 400 77001 SpOp - Instct-Medical/Lab 547133 Health 400 87.710 Supplies, Parts and Materials 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 606568 400 77002 ProgOp - Manuf - Chemical 539121 Health 400 22.740 Contractual Services 2020 Health Infectious Disease 15144 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 606518 400 77003 Prof Serv - MGMNT CONSULTANT 531010 Health 400 6833.330 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNTER TOOLS 322568 606531 400 77004 AdmOp-Freight and Express 599042 Health 400 15 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABSOLUTE STANDARDS INC 22818 606526 400 77005 Prof Serv - Employment Serv 531038 Health 400 802.670 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606466 400 77006 Prof Serv - MGMNT CONSULTANT 531010 Health 400 414.750 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUIDEL CORPORATION 330341 606550 400 77007 SpOp - Instct-Medical/Lab 547133 Health 400 279.830 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606504 400 77008 Prof Serv - Employment Serv 531038 Health 400 2268 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606458 400 77009 Prof Serv - Employment Serv 531038 Health 400 2372.990 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606484 400 77010 Prof Serv - MGMNT CONSULTANT 531010 Health 400 11457.490 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PURDUE UNIV 746 606421 400 77011 MedVet-Lab Supply 548046 Health 400 658.240 Supplies, Parts and Materials 2020 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Board Of Health Fund 5350 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606430 400 77012 ProgOp - Manuf - Chemical 539121 Health 400 546.600 Contractual Services 2020 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Healthy Indiana Plan Trust Fund 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 606579 400 77013 Prof Serv - Employment Serv 531038 Health 400 450.720 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606463 400 77014 ProgOp - Manuf - Chemical 539121 Health 400 3.800 Contractual Services 2020 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Healthy Indiana Plan Trust Fund 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 606564 400 77015 Prof Serv - Employment Serv 531038 Health 400 1942.560 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606453 400 77016 MedVet-Personel Hygene items 548040 Health 400 17.970 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 606434 400 77017 Prof Serv - Employment Serv 531038 Health 400 1508.230 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606457 400 77018 AdmOp-Freight and Express 599042 Health 400 596.760 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILLUMINA INC 330180 606508 400 77019 MedVet-Lab Supply 548046 Health 400 361.630 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606431 400 77020 Prof Serv - MGMNT CONSULTANT 531010 Health 400 7350 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VARSITY BRANDS HOLDING CO INC 329854 606506 400 77021 Prof Serv - Employment Serv 531038 Health 400 1308.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606520 400 77022 Off-Office Supplies 546002 Health 400 1.470 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 606439 400 77023 Prof Serv - MGMNT CONSULTANT 531010 Health 400 104367.760 Contractual Services 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OPTUMHEALTH CARE SOLUTIONS INC 353422 606419 400 77024 Prof Serv - Employment Serv 531038 Health 400 885.900 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606493 400 77025 Prof Serv - Employment Serv 531038 Health 400 1920 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606448 400 77026 Off-Office Supplies 546002 Health 400 10.560 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 606475 400 77027 Prof Serv - Employment Serv 531038 Health 400 885.900 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606551 400 77028 Prof Serv - Employment Serv 531038 Health 400 664.200 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606472 400 77029 Prof Serv - Employment Serv 531038 Health 400 1920.600 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606543 400 77030 Prof Serv - Employment Serv 531038 Health 400 1716 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606477 400 77031 OutoSt Travel - Per DiemandMeal 595520 Health 400 80 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA STEIN 376481 604482 400 77032 ProgOp - Manuf - Chemical 539121 Health 400 655.770 Contractual Services 2020 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Healthy Indiana Plan Trust Fund 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 606558 400 77033 Eqp Main-Acetylene Oxygn 545012 Health 400 713.060 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 606571 400 77034 MedVet-Lab Supply 548046 Health 400 1407.560 Supplies, Parts and Materials 2020 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606444 400 77035 AdmOp-Freight and Express 599042 Health 400 4.450 Administrative and Operating Expenses 2020 Health PUBLIC HEALTH QUALITY IMPROVMN 46025 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606540 400 77036 SpOp-UniformsandRelated 547022 Health 400 34.170 Supplies, Parts and Materials 2020 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials CINTAS CORP 62237 606423 400 77037 Prof Serv - Employment Serv 531038 Health 400 1515.150 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606452 400 77038 Prof Serv - Employment Serv 531038 Health 400 993.600 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 606494 400 77039 MedVet-Lab Supply 548046 Health 400 382.320 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606447 400 77040 MedVet-Lab Supply 548046 Health 400 112 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606446 400 77041 MedVet-Lab Supply 548046 Health 400 538.900 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 606517 400 77042 Prof Serv - Employment Serv 531038 Health 400 1320 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606460 400 77043 Prof Serv - MGMNT CONSULTANT 531010 Health 400 54.520 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUTTON GARTEN 51064 606429 400 77044 ProgOp - Manuf - Chemical 539121 Health 400 9.170 Contractual Services 2020 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Healthy Indiana Plan Trust Fund 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 606557 400 77045 InState Travel - Mileage 595110 Health 400 6.840 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA STEIN 376481 604482 400 77046 Prof Serv - Employment Serv 531038 Health 400 1092 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606535 400 77047 Prof Serv - Employment Serv 531038 Health 400 805.070 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606503 400 77048 InState Travel - ParkingandTolls 595170 Health 400 27 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA STEIN 376481 604482 400 77049 Prof Serv - Employment Serv 531038 Health 400 1043.710 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606502 400 77050 SpOp - Instct-Medical/Lab 547133 Health 400 1858.080 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606441 400 77051 Off-Office Supplies 546002 Health 400 63.090 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 606440 400 77052 Prof Serv - Employment Serv 531038 Health 400 1308.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606491 400 77053 Eqp Main-Acetylene Oxygn 545012 Health 400 723 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 606572 400 77054 Prof Serv - Employment Serv 531038 Health 400 2800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606546 400 77055 Prof Serv - Employment Serv 531038 Health 400 2877 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606461 400 77056 ProgOp - Manuf - Chemical 539121 Health 400 989.160 Contractual Services 2020 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2020-01-15T00:00:00 APV5636087 2020-02-04T00:00:00 Healthy Indiana Plan Trust Fund 5310 PeopleSoft Financials CARDINAL HEALTH INC 317793 606561 400 77057 InState Travel - Per DiemandMeal 595120 Health 400 -145.540 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI WALKER 368308 605074 400 77058 Temp Staffing Company 519820 Health 400 2112.500 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605762 400 77059 Temp Staffing Company 519820 Health 400 3240 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605776 400 77060 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL HILLMAN 202967 604759 400 77061 NonRealEstRnt-Telecom Equip 591019 Health 400 240.110 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 605742 400 77062 Temp Staffing Company 519820 Health 400 307.710 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605738 400 77063 Temp Staffing Company 519820 Health 400 457.160 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605769 400 77064 Temp Staffing Company 519820 Health 400 980.480 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605692 400 77065 Temp Staffing Company 519820 Health 400 1550.330 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605794 400 77066 Temp Staffing Company 519820 Health 400 1933.430 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605693 400 77067 Temp Staffing Company 519820 Health 400 943 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605699 400 77068 Fac Main -Electrical 543016 Health 400 46.320 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 605736 400 77069 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3720.120 Contractual Services 2020 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MITCHELL and MCCORMICK INC 354366 605687 400 77070 Temp Staffing Company 519820 Health 400 659.250 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605765 400 77071 Temp Staffing Company 519820 Health 400 778.940 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605767 400 77072 Temp Staffing Company 519820 Health 400 1616.700 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605690 400 77073 InState Travel - Mileage 595110 Health 400 16.720 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY FUSSELL 348236 604735 400 77074 Temp Staffing Company 519820 Health 400 1892 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605725 400 77075 InState Travel - Mileage 595110 Health 400 145.540 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEIDI WALKER 368308 605074 400 77076 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3.450 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREAT LAKES EARMOLD LABORATORY 94530 605655 400 77077 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2849.020 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 605684 400 77078 Prof Serv - MGMNT CONSULTANT 531010 Health 400 2097.410 Contractual Services 2020 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MITCHELL and MCCORMICK INC 354366 605689 400 77079 Temp Staffing Company 519820 Health 400 359.810 Personal Services and Fringe Benefits 2020 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials GUIDESOFT INC 54131 605734 400 77080 Temp Staffing Company 519820 Health 400 432.820 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605705 400 77081 Prof Serv - MGMNT CONSULTANT 531010 Health 400 60216.330 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HYGEIA II MEDICAL GROUP 308253 605710 400 77082 Temp Staffing Company 519820 Health 400 659.250 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605782 400 77083 Temp Staffing Company 519820 Health 400 67.540 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605795 400 77084 Temp Staffing Company 519820 Health 400 511.110 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605688 400 77085 Temp Staffing Company 519820 Health 400 331.160 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605764 400 77086 Temp Staffing Company 519820 Health 400 1048.500 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605696 400 77087 Temp Staffing Company 519820 Health 400 523.130 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605780 400 77088 InState Travel - ParkingandTolls 595170 Health 400 36 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL HILLMAN 202967 604759 400 77089 Temp Staffing Company 519820 Health 400 955.180 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605735 400 77090 Temp Staffing Company 519820 Health 400 718.470 Personal Services and Fringe Benefits 2020 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 605691 400 77091 MedVet-Lab Supply 548046 Health 400 154 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIRION TECHNOLOGIES (GDS) INC 67502 605709 400 77092 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1111.960 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE, BRIAN KEITH 252780 605712 400 77093 Temp Staffing Company 519820 Health 400 2214.750 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605792 400 77094 OutoSt Travel - Ground Transpt 595550 Health 400 40.520 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL HILLMAN 202967 604759 400 77095 Temp Staffing Company 519820 Health 400 684.900 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605737 400 77096 Temp Staffing Company 519820 Health 400 2680 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605775 400 77097 Temp Staffing Company 519820 Health 400 342.800 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605791 400 77098 Temp Staffing Company 519820 Health 400 868.050 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605695 400 77099 InState Travel - Lodging 595130 Health 400 317.720 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN MONTGOMERY 276190 604927 400 77100 AdmOp-Freight and Express 599042 Health 400 65 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 605714 400 77101 InState Travel - Per DiemandMeal 595120 Health 400 130 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN MONTGOMERY 276190 604927 400 77102 OutoSt Travel - Per DiemandMeal 595520 Health 400 128 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY FUSSELL 348236 604735 400 77103 Temp Staffing Company 519820 Health 400 664.430 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605726 400 77104 OutoSt Travel - Per DiemandMeal 595520 Health 400 128 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL HILLMAN 202967 604759 400 77105 Prof Serv - MGMNT CONSULTANT 531010 Health 400 13421.110 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUBLIC CONSULTING GROUP INC 89757 605789 400 77106 Temp Staffing Company 519820 Health 400 975 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605763 400 77107 Temp Staffing Company 519820 Health 400 1440 Personal Services and Fringe Benefits 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 605772 400 77108 InState Travel - Mileage 595110 Health 400 -447.720 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN MONTGOMERY 276190 604927 400 77109 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605017 400 77110 Temp Staffing Company 519820 Health 400 3660.750 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605698 400 77111 InState Travel - Mileage 595110 Health 400 -78 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARC OLES 369368 604936 400 77112 Temp Staffing Company 519820 Health 400 2621.250 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605790 400 77113 Temp Staffing Company 519820 Health 400 868.050 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605697 400 77114 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARC OLES 369368 604936 400 77115 Temp Staffing Company 519820 Health 400 2960 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605770 400 77116 Temp Staffing Company 519820 Health 400 1700 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605777 400 77117 OutoSt Travel - Luggage Fee 595594 Health 400 60 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY FUSSELL 348236 604735 400 77118 MedVet-Lab Supply 548046 Health 400 30.600 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 605801 400 77119 Temp Staffing Company 519820 Health 400 432 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605759 400 77120 Temp Staffing Company 519820 Health 400 2356.500 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605778 400 77121 Temp Staffing Company 519820 Health 400 661.280 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605739 400 77122 Temp Staffing Company 519820 Health 400 1807.500 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605783 400 77123 Temp Staffing Company 519820 Health 400 308.250 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605781 400 77124 SpOp - Instct-Medical/Lab 547133 Health 400 340 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 605714 400 77125 CASE SERV-HEALTH/MEDICAL 581090 Health 400 105.470 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 605675 400 77126 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LUTHERAN MEDICAL GROUP LLC 261716 605657 400 77127 Temp Staffing Company 519820 Health 400 282.880 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605743 400 77128 Prof Serv - Acct-OpLeaseFinSer 531042 Health 400 1150 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 605647 400 77129 Temp Staffing Company 519820 Health 400 1360.130 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605749 400 77130 CASE SERV-HEALTH/MEDICAL 581090 Health 400 160.850 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 605677 400 77131 CASE SERV-HEALTH/MEDICAL 581090 Health 400 93.830 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 605670 400 77132 Temp Staffing Company 519820 Health 400 249.720 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605707 400 77133 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MIDWEST EAR NOSE and THROAT SURGERY PSC 116475 605661 400 77134 Temp Staffing Company 519820 Health 400 508.580 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605745 400 77135 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40.100 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BEACON MEDICAL GROUP INC 65240 605665 400 77136 Temp Staffing Company 519820 Health 400 3351.150 Personal Services and Fringe Benefits 2020 Health WIC Supplement 30467 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 605733 400 77137 Temp Staffing Company 519820 Health 400 274.280 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605728 400 77138 Temp Staffing Company 519820 Health 400 558.920 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605731 400 77139 Prof Serv-Legal Research 531055 Health 400 468 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 605643 400 77140 Temp Staffing Company 519820 Health 400 1050.250 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605757 400 77141 Temp Staffing Company 519820 Health 400 824.150 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605740 400 77142 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7065.070 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 605685 400 77143 Prof Serv - MGMNT CONSULTANT 531010 Health 400 267.400 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANE DEITCHMAN 301829 605711 400 77144 Prog Op - Vital Records 539046 Health 400 5075 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOCIATION FOR PUBLIC HEALTH 250033 605708 400 77145 CASE SERV-HEALTH/MEDICAL 581090 Health 400 101.730 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 605674 400 77146 SpOp - Instct-Medical/Lab 547133 Health 400 12035.210 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BIOTAGE LLC 279303 605646 400 77147 Temp Staffing Company 519820 Health 400 1142.480 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605718 400 77148 CASE SERV-HEALTH/MEDICAL 581090 Health 400 443.280 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ROC SURGERY LLC 281747 605682 400 77149 MedVet-Lab Supply 548046 Health 400 203.490 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 605637 400 77150 CASE SERV-HEALTH/MEDICAL 581090 Health 400 56.630 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 605667 400 77151 CASE SERV-HEALTH/MEDICAL 581090 Health 400 28.390 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTH CARE CTR 51013 605663 400 77152 Temp Staffing Company 519820 Health 400 233.660 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605741 400 77153 Temp Staffing Company 519820 Health 400 512.720 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605730 400 77154 CASE SERV-HEALTH/MEDICAL 581090 Health 400 173.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 605678 400 77155 Temp Staffing Company 519820 Health 400 603.150 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605703 400 77156 Temp Staffing Company 519820 Health 400 1090 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605758 400 77157 CASE SERV-HEALTH/MEDICAL 581090 Health 400 96.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 605673 400 77158 Temp Staffing Company 519820 Health 400 50.240 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605704 400 77159 Temp Staffing Company 519820 Health 400 290.350 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605722 400 77160 CASE SERV-HEALTH/MEDICAL 581090 Health 400 33.310 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 605664 400 77161 Temp Staffing Company 519820 Health 400 870.800 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605754 400 77162 Temp Staffing Company 519820 Health 400 170.360 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605729 400 77163 Temp Staffing Company 519820 Health 400 113.620 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605719 400 77164 Temp Staffing Company 519820 Health 400 82.460 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605721 400 77165 Temp Staffing Company 519820 Health 400 24.240 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605720 400 77166 Temp Staffing Company 519820 Health 400 823.250 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605755 400 77167 CASE SERV-HEALTH/MEDICAL 581090 Health 400 47.810 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 605666 400 77168 Temp Staffing Company 519820 Health 400 742.950 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605723 400 77169 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1712.150 Contractual Services 2020 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MITCHELL and MCCORMICK INC 354366 605686 400 77170 CASE SERV-HEALTH/MEDICAL 581090 Health 400 298.700 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 605680 400 77171 CASE SERV-HEALTH/MEDICAL 581090 Health 400 96.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MAPLE CITY HEALTH CARE CENTER INC 66611 605672 400 77172 CASE SERV-HEALTH/MEDICAL 581090 Health 400 183.850 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 605679 400 77173 CASE SERV-HEALTH/MEDICAL 581090 Health 400 382.480 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNION HOSPITAL INC 62065 605681 400 77174 Food Safety Progrm Reimb 599219 Health 400 7.710 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID SCHMIDT 290324 605715 400 77175 Temp Staffing Company 519820 Health 400 265.050 Personal Services and Fringe Benefits 2020 Health WIC Supplement 30467 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 605750 400 77176 Temp Staffing Company 519820 Health 400 356.330 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605746 400 77177 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PSF, PLLC 117304 605660 400 77178 Temp Staffing Company 519820 Health 400 1417.200 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605744 400 77179 Temp Staffing Company 519820 Health 400 50.620 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605717 400 77180 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.530 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SAINT JOSEPH REGIONAL MED CTR 51528 605659 400 77181 CASE SERV-HEALTH/MEDICAL 581090 Health 400 95.620 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNION HOSPITAL INC 62065 605671 400 77182 Temp Staffing Company 519820 Health 400 1446 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605756 400 77183 CASE SERV-HEALTH/MEDICAL 581090 Health 400 495.900 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 605683 400 77184 Temp Staffing Company 519820 Health 400 1813.640 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605702 400 77185 Temp Staffing Company 519820 Health 400 953.040 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605727 400 77186 Temp Staffing Company 519820 Health 400 860.200 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605700 400 77187 CASE SERV-HEALTH/MEDICAL 581090 Health 400 7.810 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 605658 400 77188 Temp Staffing Company 519820 Health 400 1153.680 Personal Services and Fringe Benefits 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 605724 400 77189 Food Safety Progrm Reimb 599219 Health 400 7.860 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA WALKER 300782 605716 400 77190 CASE SERV-HEALTH/MEDICAL 581090 Health 400 124 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LUTHERAN MEDICAL GROUP LLC 261716 605676 400 77191 CASE SERV-HEALTH/MEDICAL 581090 Health 400 16.380 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 605662 400 77192 CASE SERV-HEALTH/MEDICAL 581090 Health 400 62 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 605668 400 77193 CASE SERV-HEALTH/MEDICAL 581090 Health 400 75.370 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 605669 400 77194 Temp Staffing Company 519820 Health 400 1308.750 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605701 400 77195 Temp Staffing Company 519820 Health 400 1486.250 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605784 400 77196 OutoSt Travel - Luggage Fee 595594 Health 400 60 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANIEL HILLMAN 202967 604759 400 77197 Temp Staffing Company 519820 Health 400 63.840 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631099 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605706 400 77198 Energy - Electricity 520202 Adjutant General 110 62.280 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 165300 110 77199 Energy - Natural Gas 520204 Adjutant General 110 689.040 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 165274 110 77200 Energy - Electricity 520202 Adjutant General 110 399.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165214 110 77201 Water and Sewage - Sewer 520106 Adjutant General 110 135 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARION MUNICIPAL UTILITIES 290652 165301 110 77202 Energy - Electricity 520202 Adjutant General 110 46722.220 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 165297 110 77203 Energy - Electricity 520202 Adjutant General 110 196.180 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165230 110 77204 Energy - Electricity 520202 Adjutant General 110 3675.350 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165238 110 77205 Telecom -TelephoneLocalService 521002 Adjutant General 110 274.620 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165266 110 77206 Energy - Electricity 520202 Adjutant General 110 1505.340 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165215 110 77207 Energy - Electricity 520202 Adjutant General 110 1839.860 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165251 110 77208 Telecom - Data 521018 Adjutant General 110 178.630 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165269 110 77209 SpOp-UniformsandRelated 547022 Adjutant General 110 183.440 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials K and G SPORTS INC 87960 165239 110 77210 Water and Sewage - Sewer 520106 Adjutant General 110 101.530 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HUNTINGTON 58455 165229 110 77211 Water and Sewage - Sewer 520106 Adjutant General 110 50.700 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MISHAWAKA 59526 165254 110 77212 Telecom -TelephoneLocalService 521002 Adjutant General 110 162.160 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 165258 110 77213 Telecom -TelephoneLocalService 521002 Adjutant General 110 165.060 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 165260 110 77214 Energy - Natural Gas 520204 Adjutant General 110 1010.580 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165272 110 77215 AdmOp-EmpReimb-Registration 599209 Adjutant General 110 49 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials LORI GIBSON 367129 165200 110 77216 Energy - Electricity 520202 Adjutant General 110 1829.520 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165233 110 77217 Water and Sewage - Water 520104 Adjutant General 110 40.270 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LOGANSPORT 60271 165280 110 77218 Water and Sewage - Water 520104 Adjutant General 110 1098.060 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 165284 110 77219 Energy - Electricity 520202 Adjutant General 110 169.920 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 165256 110 77220 Energy - Electricity 520202 Adjutant General 110 340.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165217 110 77221 Energy - Natural Gas 520204 Adjutant General 110 1487.250 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165288 110 77222 Energy - Electricity 520202 Adjutant General 110 31.190 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 165255 110 77223 Water and Sewage - Water 520104 Adjutant General 110 486.590 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 165282 110 77224 Water and Sewage - Water 520104 Adjutant General 110 181.230 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 165220 110 77225 Energy - Electricity 520202 Adjutant General 110 354.110 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165241 110 77226 Energy - Electricity 520202 Adjutant General 110 602.090 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 165302 110 77227 Energy - Electricity 520202 Adjutant General 110 432.140 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165199 110 77228 InState Travel - Mileage 595110 Adjutant General 110 21.660 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials VICTORIA HAWLEY 330162 165204 110 77229 Energy - Electricity 520202 Adjutant General 110 783.890 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165242 110 77230 AdmOp-Freight and Express 599042 Adjutant General 110 11 Administrative and Operating Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials K and G SPORTS INC 87960 165243 110 77231 Energy - Electricity 520202 Adjutant General 110 522.920 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LEBANON 59955 165285 110 77232 Energy - Electricity 520202 Adjutant General 110 1477.630 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165227 110 77233 Energy - Natural Gas 520204 Adjutant General 110 1463.540 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 165193 110 77234 Mot Veh Ex -TiresandRltd 541036 Adjutant General 110 813.380 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOEHLER TIRE and SUPPLY INC 58067 165245 110 77235 Energy - Electricity 520202 Adjutant General 110 298.740 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF PERU 60402 165305 110 77236 Energy - Electricity 520202 Adjutant General 110 892.620 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 165276 110 77237 Energy - Electricity 520202 Adjutant General 110 35.190 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165240 110 77238 Energy - Electricity 520202 Adjutant General 110 460.990 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165203 110 77239 Const -BuildRepair-General 538920 Adjutant General 110 100 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARSH ELECTRICAL SERVICES 104903 165192 110 77240 Telecom -TelephoneLocalService 521002 Adjutant General 110 2.120 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 165263 110 77241 Energy - Electricity 520202 Adjutant General 110 3266.500 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165223 110 77242 Water and Sewage - Sewer 520106 Adjutant General 110 191.300 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARION MUNICIPAL UTILITIES 290652 165303 110 77243 Energy - Natural Gas 520204 Adjutant General 110 1072.020 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 165276 110 77244 Water and Sewage - Water 520104 Adjutant General 110 203.070 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 165221 110 77245 Energy - Natural Gas 520204 Adjutant General 110 563.610 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165292 110 77246 AdmOp-Freight and Express 599042 Adjutant General 110 11 Administrative and Operating Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials K and G SPORTS INC 87960 165239 110 77247 AdmOp-Freight and Express 599042 Adjutant General 110 11 Administrative and Operating Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials K and G SPORTS INC 87960 165237 110 77248 Energy - Natural Gas 520204 Adjutant General 110 22.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165290 110 77249 Water and Sewage - Water 520104 Adjutant General 110 41.520 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE FINEBERG GROUP LLC 377832 165194 110 77250 Water and Sewage - Water 520104 Adjutant General 110 202.730 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF PERU 60402 165305 110 77251 Energy - Natural Gas 520204 Adjutant General 110 1288.310 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165296 110 77252 Energy - Electricity 520202 Adjutant General 110 1497.830 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165236 110 77253 Energy - Natural Gas 520204 Adjutant General 110 1442.760 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165287 110 77254 Energy - Electricity 520202 Adjutant General 110 2192.240 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165213 110 77255 SpOp-UniformsandRelated 547022 Adjutant General 110 207.440 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials K and G SPORTS INC 87960 165243 110 77256 Energy - Natural Gas 520204 Adjutant General 110 185.740 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 165256 110 77257 Water and Sewage - Water 520104 Adjutant General 110 14.660 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MISHAWAKA 59526 165254 110 77258 Water and Sewage - Water 520104 Adjutant General 110 82.440 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 165274 110 77259 Water and Sewage - Sewer 520106 Adjutant General 110 284.400 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 165276 110 77260 Energy - Electricity 520202 Adjutant General 110 4634.600 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165208 110 77261 Energy - Natural Gas 520204 Adjutant General 110 821.360 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165289 110 77262 Energy - Electricity 520202 Adjutant General 110 753.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165207 110 77263 Energy - Electricity 520202 Adjutant General 110 48849.220 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 165286 110 77264 Water and Sewage - Sewer 520106 Adjutant General 110 176.880 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LEBANON 59955 165285 110 77265 Telecom - Data 521018 Adjutant General 110 173 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165270 110 77266 Energy - Natural Gas 520204 Adjutant General 110 2277.750 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165278 110 77267 Energy - Natural Gas 520204 Adjutant General 110 4520.820 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165277 110 77268 Energy - Natural Gas 520204 Adjutant General 110 1095.310 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165293 110 77269 Water and Sewage - Sewer 520106 Adjutant General 110 205.890 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARION MUNICIPAL UTILITIES 290652 165304 110 77270 Energy - Electricity 520202 Adjutant General 110 2470.480 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165234 110 77271 Energy - Electricity 520202 Adjutant General 110 667.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165231 110 77272 Water and Sewage - Sewer 520106 Adjutant General 110 53.450 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HUNTINGTON 58455 165225 110 77273 Energy - Electricity 520202 Adjutant General 110 3250.650 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165232 110 77274 Water and Sewage - Water 520104 Adjutant General 110 67.150 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BLUFFTON 53469 165216 110 77275 Energy - Electricity 520202 Adjutant General 110 1049.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165211 110 77276 Energy - Electricity 520202 Adjutant General 110 1251.170 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165249 110 77277 Energy - Natural Gas 520204 Adjutant General 110 346.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165291 110 77278 Energy - Electricity 520202 Adjutant General 110 7962.610 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165206 110 77279 Telecom - Data 521018 Adjutant General 110 106.900 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165268 110 77280 Water and Sewage - Water 520104 Adjutant General 110 137.520 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 165195 110 77281 Water and Sewage - Sewer 520106 Adjutant General 110 45.370 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 165195 110 77282 Fac Main -Cleaning 543020 Adjutant General 110 393.550 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FLEX-PAC INC 12126 165298 110 77283 Energy - Electricity 520202 Adjutant General 110 19 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165235 110 77284 Energy - Electricity 520202 Adjutant General 110 1040.230 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165205 110 77285 Water and Sewage - Water 520104 Adjutant General 110 38.780 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 165276 110 77286 Energy - Natural Gas 520204 Adjutant General 110 1146.300 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165273 110 77287 Fac Main -Building Main 543010 Adjutant General 110 1698.950 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE-ALLEN COUNTY 87413 165294 110 77288 Energy - Electricity 520202 Adjutant General 110 8721.780 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 165250 110 77289 Telecom -TelephoneLocalService 521002 Adjutant General 110 59.080 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 165257 110 77290 Energy - Electricity 520202 Adjutant General 110 87.140 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165210 110 77291 Energy - Electricity 520202 Adjutant General 110 761.060 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165228 110 77292 Telecom - Data 521018 Adjutant General 110 238.350 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165267 110 77293 Water and Sewage - Water 520104 Adjutant General 110 146.440 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LEBANON 59955 165285 110 77294 Energy - Electricity 520202 Adjutant General 110 219.930 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MISHAWAKA 59526 165254 110 77295 SpOp-UniformsandRelated 547022 Adjutant General 110 274.390 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials K and G SPORTS INC 87960 165237 110 77296 Telecom -TelephoneLocalService 521002 Adjutant General 110 110.040 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 165262 110 77297 Energy - Electricity 520202 Adjutant General 110 398.620 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165218 110 77298 Water and Sewage - 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Electricity 520202 Adjutant General 110 844.970 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165201 110 77304 Energy - Electricity 520202 Adjutant General 110 1731.370 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165209 110 77305 Telecom -TelephoneLocalService 521002 Adjutant General 110 50.180 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 165261 110 77306 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 894 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials VANTAGE VEHICLE INTERNATIONAL INC 293856 165246 110 77307 Energy - Electricity 520202 Adjutant General 110 1404.260 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165253 110 77308 Energy - Natural Gas 520204 Adjutant General 110 450.640 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165281 110 77309 Energy - Electricity 520202 Adjutant General 110 727.650 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165224 110 77310 Telecom -TelephoneLocalService 521002 Adjutant General 110 538.130 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 165259 110 77311 Energy - Electricity 520202 Adjutant General 110 1083.280 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165226 110 77312 Water and Sewage - Water 520104 Adjutant General 110 33.170 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HUNTINGTON 58455 165225 110 77313 OutoSt Travel - Ground Transpt 595550 Adjutant General 110 78 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials VICTORIA HAWLEY 330162 165204 110 77314 Water and Sewage - Water 520104 Adjutant General 110 115.500 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARION MUNICIPAL UTILITIES 290652 165304 110 77315 Energy - Electricity 520202 Adjutant General 110 588.880 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BLUFFTON 53469 165216 110 77316 Energy - Electricity 520202 Adjutant General 110 3401.240 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165244 110 77317 Energy - Electricity 520202 Adjutant General 110 236.400 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 165274 110 77318 Water and Sewage - Sewer 520106 Adjutant General 110 256.960 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF PERU 60402 165305 110 77319 Telecom - Data 521018 Adjutant General 110 236.900 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 165264 110 77320 Water and Sewage - Sewer 520106 Adjutant General 110 8.500 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GARY SANITARY DISTRICT 60049 165222 110 77321 Water and Sewage - Water 520104 Adjutant General 110 88.950 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HUNTINGTON 58455 165229 110 77322 Fac Main -Cleaning 543020 Adjutant General 110 1475.090 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FLEX-PAC INC 12126 165295 110 77323 OutoSt Travel - Per DiemandMeal 595520 Adjutant General 110 192 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials VICTORIA HAWLEY 330162 165204 110 77324 Energy - Electricity 520202 Adjutant General 110 2416.810 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165202 110 77325 Energy - Electricity 520202 Adjutant General 110 1010.320 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165212 110 77326 Energy - Electricity 520202 Adjutant General 110 620.950 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165252 110 77327 Energy - Natural Gas 520204 Adjutant General 110 537.280 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165275 110 77328 Energy - Electricity 520202 Adjutant General 110 17005.680 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 165198 110 77329 Telecom -TelephoneLocalService 521002 Adjutant General 110 117.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165265 110 77330 Energy - Electricity 520202 Adjutant General 110 5948.730 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165219 110 77331 Water and Sewage - Water 520104 Adjutant General 110 2128.440 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 165283 110 77332 Energy - Electricity 520202 Adjutant General 110 217.760 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165248 110 77333 Water and Sewage - Sewer 520106 Adjutant General 110 41.240 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BLUFFTON 53469 165216 110 77334 Telecom - Telephone - Network 521004 Adjutant General 110 8340 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 165271 110 77335 Water and Sewage - Water 520104 Adjutant General 110 66.690 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARION MUNICIPAL UTILITIES 290652 165303 110 77336 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 23900 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials D.A. DODD INC 197145 165197 110 77337 Water and Sewage - Water 520104 Adjutant General 110 71.710 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials REMINGTON, TOWN OF 110336 164351 110 77338 Water and Sewage - Water 520104 Adjutant General 110 209.830 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 164354 110 77339 Telecom - Data 521018 Adjutant General 110 3455.390 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 164316 110 77340 Energy - Natural Gas 520204 Adjutant General 110 298.690 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164337 110 77341 Water and Sewage - Sewer 520106 Adjutant General 110 147.430 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF PLYMOUTH 57463 164347 110 77342 Water and Sewage - Water 520104 Adjutant General 110 105.480 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF PLYMOUTH 57463 164347 110 77343 Telecom - Data 521018 Adjutant General 110 220.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164331 110 77344 Telecom - Cellular 521016 Adjutant General 110 585.360 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT and T MOBILITY 221336 164334 110 77345 Energy - Electricity 520202 Adjutant General 110 921.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 164359 110 77346 Telecom - Data 521018 Adjutant General 110 154.900 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164319 110 77347 Telecom - Data 521018 Adjutant General 110 211.530 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164320 110 77348 Water and Sewage - Sewer 520106 Adjutant General 110 386.130 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 164359 110 77349 Energy - Natural Gas 520204 Adjutant General 110 165.510 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 164296 110 77350 Water and Sewage - Water 520104 Adjutant General 110 129.510 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164287 110 77351 Water and Sewage - Sewer 520106 Adjutant General 110 86.280 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials VINCENNES WATER DEPARTMENT 85284 164370 110 77352 Water and Sewage - Sewer 520106 Adjutant General 110 53.310 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WINCHESTER 58004 164373 110 77353 Water and Sewage - Sewer 520106 Adjutant General 110 81.640 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials REMINGTON, TOWN OF 110336 164349 110 77354 Mot Veh Ex - Gasoline 541002 Adjutant General 110 597.570 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 164283 110 77355 Water and Sewage - Sewer 520106 Adjutant General 110 74.440 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF TERRE HAUTE 50022 164369 110 77356 Water and Sewage - Water 520104 Adjutant General 110 141.280 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LEBANON 59955 164285 110 77357 Energy - Electricity 520202 Adjutant General 110 147.990 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 164296 110 77358 Water and Sewage - Sewer 520106 Adjutant General 110 256.960 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF PERU 60402 164345 110 77359 Telecom -TelephoneLocalService 521002 Adjutant General 110 229.170 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 164307 110 77360 Water and Sewage - Sewer 520106 Adjutant General 110 183.250 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 164354 110 77361 Water and Sewage - Sewer 520106 Adjutant General 110 75.050 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 164368 110 77362 Energy - Electricity 520202 Adjutant General 110 202.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 164279 110 77363 Energy - Electricity 520202 Adjutant General 110 583.790 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LOGANSPORT 60271 164286 110 77364 Telecom - Data 521018 Adjutant General 110 203.100 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164322 110 77365 Energy - Electricity 520202 Adjutant General 110 295.790 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF PERU 60402 164345 110 77366 Water and Sewage - Water 520104 Adjutant General 110 215.720 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 164359 110 77367 Water and Sewage - Water 520104 Adjutant General 110 33.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164297 110 77368 Water and Sewage - Water 520104 Adjutant General 110 67.600 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164299 110 77369 Energy - Electricity 520202 Adjutant General 110 33.730 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 164278 110 77370 Water and Sewage - Sewer 520106 Adjutant General 110 164.120 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WASHINGTON 60710 164372 110 77371 Telecom - Data 521018 Adjutant General 110 336.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164333 110 77372 Telecom - Data 521018 Adjutant General 110 212.810 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164323 110 77373 Energy - Natural Gas 520204 Adjutant General 110 955.990 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164350 110 77374 Energy - Electricity 520202 Adjutant General 110 304.160 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 164354 110 77375 Energy - Natural Gas 520204 Adjutant General 110 351.540 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164358 110 77376 Water and Sewage - Water 520104 Adjutant General 110 63.350 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LOGANSPORT 60271 164286 110 77377 Telecom - Data 521018 Adjutant General 110 299 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JOINK, LLC 80696 164305 110 77378 Water and Sewage - Sewer 520106 Adjutant General 110 252.290 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LEBANON 59955 164285 110 77379 Water and Sewage - Water 520104 Adjutant General 110 22.100 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 164367 110 77380 Telecom -TelephoneLocalService 521002 Adjutant General 110 93.720 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164315 110 77381 Water and Sewage - Sewer 520106 Adjutant General 110 96 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBYVILLE CLERK TREASURER 71950 164360 110 77382 Water and Sewage - Water 520104 Adjutant General 110 33.360 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LOGANSPORT 60271 164288 110 77383 Water and Sewage - Sewer 520106 Adjutant General 110 218.040 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF RICHMOND 56586 164357 110 77384 Energy - Electricity 520202 Adjutant General 110 946.520 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 164280 110 77385 Telecom - Data 521018 Adjutant General 110 212.810 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164321 110 77386 Energy - Natural Gas 520204 Adjutant General 110 679.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 164279 110 77387 Energy - Natural Gas 520204 Adjutant General 110 123.360 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164353 110 77388 Water and Sewage - Sewer 520106 Adjutant General 110 45.940 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LOGANSPORT 60271 164288 110 77389 Energy - Natural Gas 520204 Adjutant General 110 1019.940 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164344 110 77390 Energy - Natural Gas 520204 Adjutant General 110 874.010 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164356 110 77391 Water and Sewage - Water 520104 Adjutant General 110 33.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164295 110 77392 Telecom - Data 521018 Adjutant General 110 227.550 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164329 110 77393 Energy - Natural Gas 520204 Adjutant General 110 501.110 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164341 110 77394 Water and Sewage - Water 520104 Adjutant General 110 221.150 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WASHINGTON 60710 164372 110 77395 Water and Sewage - Water 520104 Adjutant General 110 99.300 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 164279 110 77396 Water and Sewage - Water 520104 Adjutant General 110 40.320 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 164368 110 77397 Water and Sewage - Water 520104 Adjutant General 110 202.730 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF PERU 60402 164345 110 77398 Water and Sewage - Water 520104 Adjutant General 110 101.400 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164292 110 77399 Telecom - Data 521018 Adjutant General 110 217.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164328 110 77400 Telecom - Data 521018 Adjutant General 110 216.690 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164326 110 77401 Telecom - Data 521018 Adjutant General 110 98.080 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164330 110 77402 Water and Sewage - Water 520104 Adjutant General 110 60.140 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 164280 110 77403 Energy - Natural Gas 520204 Adjutant General 110 1655.310 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164343 110 77404 Energy - Electricity 520202 Adjutant General 110 138.760 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 164289 110 77405 Energy - Electricity 520202 Adjutant General 110 30.370 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WASHINGTON 60710 164372 110 77406 Water and Sewage - Water 520104 Adjutant General 110 43.130 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials REMINGTON, TOWN OF 110336 164349 110 77407 Energy - Electricity 520202 Adjutant General 110 751.070 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 164281 110 77408 Energy - Natural Gas 520204 Adjutant General 110 346.550 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164342 110 77409 Water and Sewage - Water 520104 Adjutant General 110 72.010 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164338 110 77410 Water and Sewage - Sewer 520106 Adjutant General 110 145.900 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 164279 110 77411 Energy - Electricity 520202 Adjutant General 110 1230.530 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 164272 110 77412 Water and Sewage - Water 520104 Adjutant General 110 89.490 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials VINCENNES WATER DEPARTMENT 85284 164370 110 77413 Water and Sewage - Sewer 520106 Adjutant General 110 141.430 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials REMINGTON, TOWN OF 110336 164351 110 77414 Energy - Electricity 520202 Adjutant General 110 498.080 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LEBANON 59955 164285 110 77415 Water and Sewage - Sewer 520106 Adjutant General 110 68 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GARY SANITARY DISTRICT 60049 164277 110 77416 Water and Sewage - Sewer 520106 Adjutant General 110 1321.890 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF JASPER 59208 164280 110 77417 Energy - Electricity 520202 Adjutant General 110 391.660 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WASHINGTON 60710 164371 110 77418 Water and Sewage - Sewer 520106 Adjutant General 110 383.500 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LOGANSPORT 60271 164286 110 77419 Water and Sewage - Water 520104 Adjutant General 110 129.510 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164335 110 77420 Energy - Electricity 520202 Adjutant General 110 35.040 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 164269 110 77421 Telecom - Data 521018 Adjutant General 110 186.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164327 110 77422 Telecom -TelephoneLocalService 521002 Adjutant General 110 302.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164310 110 77423 Telecom - Telephone - Network 521004 Adjutant General 110 89.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHARTER COMMUNICATIONS HOLDINGS LLC 352761 164308 110 77424 Water and Sewage - Water 520104 Adjutant General 110 67.600 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164294 110 77425 Inf Main-Roadway Paint Supls 544022 Adjutant General 110 266536.940 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HAMILTON HUNTER BUILDERS INC 86115 164178 110 77426 Telecom - Data 521018 Adjutant General 110 190.240 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164324 110 77427 Prof Serv - Livestock Serv 531035 Adjutant General 110 576.940 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELLY TARR 305969 164364 110 77428 Water and Sewage - Sewer 520106 Adjutant General 110 46.660 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF KOKOMO 57903 164282 110 77429 Water and Sewage - Water 520104 Adjutant General 110 33.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164298 110 77430 Energy - Electricity 520202 Adjutant General 110 1004.520 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 164268 110 77431 Telecom - Data 521018 Adjutant General 110 216.690 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164325 110 77432 Water and Sewage - Sewer 520106 Adjutant General 110 141.660 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NEW ALBANY MUNICIPAL UTILITIES 73884 164339 110 77433 Energy - Electricity 520202 Adjutant General 110 2461.670 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 164276 110 77434 Main -Cleaning Serv 532022 Adjutant General 110 140 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ANDREW HILL 381574 164257 110 77435 Telecom - Data 521018 Adjutant General 110 236.900 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 164304 110 77436 Energy - Electricity 520202 Adjutant General 110 157.700 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 164270 110 77437 Energy - Electricity 520202 Adjutant General 110 8198.090 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 164284 110 77438 Water and Sewage - Sewer 520106 Adjutant General 110 36 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBYVILLE CLERK TREASURER 71950 164363 110 77439 Energy - Natural Gas 520204 Adjutant General 110 670.230 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 164302 110 77440 Energy - Natural Gas 520204 Adjutant General 110 362.230 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164352 110 77441 Telecom - Data 521018 Adjutant General 110 220.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164332 110 77442 Energy - Electricity 520202 Adjutant General 110 22.710 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 164267 110 77443 Energy - Electricity 520202 Adjutant General 110 876.900 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 164275 110 77444 Telecom -TelephoneLocalService 521002 Adjutant General 110 347.440 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164314 110 77445 Telecom - Telephone - Network 521004 Adjutant General 110 264.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHARTER COMMUNICATIONS HOLDINGS LLC 352761 164309 110 77446 Energy - Natural Gas 520204 Adjutant General 110 699.970 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164348 110 77447 Water and Sewage - Water 520104 Adjutant General 110 51.340 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 164264 110 77448 Water and Sewage - Water 520104 Adjutant General 110 33.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164336 110 77449 Main -Cleaning Serv 532022 Adjutant General 110 52.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SAMUEL HUH 370634 164258 110 77450 Energy - Natural Gas 520204 Adjutant General 110 1455.600 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164365 110 77451 Water and Sewage - Water 520104 Adjutant General 110 33.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164291 110 77452 Water and Sewage - Water 520104 Adjutant General 110 114.060 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 164262 110 77453 Telecom - Data 521018 Adjutant General 110 3455.390 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 164317 110 77454 Telecom -TelephoneLocalService 521002 Adjutant General 110 98.630 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164311 110 77455 Water and Sewage - Water 520104 Adjutant General 110 33.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164290 110 77456 Energy - Electricity 520202 Adjutant General 110 532.670 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 164274 110 77457 Water and Sewage - Sewer 520106 Adjutant General 110 24.240 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBYVILLE CLERK TREASURER 71950 164361 110 77458 Energy - Electricity 520202 Adjutant General 110 73.710 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 164271 110 77459 Water and Sewage - Water 520104 Adjutant General 110 149.360 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 164265 110 77460 Water and Sewage - Water 520104 Adjutant General 110 157.240 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 164263 110 77461 Energy - Electricity 520202 Adjutant General 110 2028.750 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 164273 110 77462 Telecom - Telephone - Network 521004 Adjutant General 110 5312.060 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 164318 110 77463 Water and Sewage - Sewer 520106 Adjutant General 110 192 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBYVILLE CLERK TREASURER 71950 164362 110 77464 Energy - Natural Gas 520204 Adjutant General 110 615.290 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164346 110 77465 Water and Sewage - Water 520104 Adjutant General 110 33.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164301 110 77466 Water and Sewage - Water 520104 Adjutant General 110 209.210 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164300 110 77467 Water and Sewage - Water 520104 Adjutant General 110 198.600 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 164266 110 77468 Water and Sewage - Water 520104 Adjutant General 110 33.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164303 110 77469 Telecom - Data 521018 Adjutant General 110 60 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164306 110 77470 Water and Sewage - Water 520104 Adjutant General 110 30.400 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LOGANSPORT 60271 164293 110 77471 Telecom -TelephoneLocalService 521002 Adjutant General 110 227.600 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164312 110 77472 Telecom -TelephoneLocalService 521002 Adjutant General 110 207.860 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164313 110 77473 Water and Sewage - Sewer 520106 Adjutant General 110 875.700 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NEW ALBANY MUNICIPAL UTILITIES 73884 164340 110 77474 Telecom - Telephone 521001 Adjutant General 110 52500 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STARBASE INDIANA INC 291442 164366 110 77475 Water and Sewage - Sewer 520106 Adjutant General 110 46.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 164367 110 77476 Energy - Electricity 520202 Adjutant General 110 3765.140 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-24T00:00:00 APV5680392 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165247 110 77477 Energy - Natural Gas 520204 Adjutant General 110 528.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-06T00:00:00 APV5629980 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 164354 110 77478 Cnslt Project Develop 538155 Adjutant General 110 17350 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SCHMIDT ASSOCIATES INC 51106 164657 110 77479 Const -BuildRepair-General 538920 Adjutant General 110 1715 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CROWN ELECTRIC INC 50697 164546 110 77480 Eqp Main-Repair parts 545006 Adjutant General 110 47.110 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDUSTRIAL SUPPLY CO 4422 164553 110 77481 Energy - Natural Gas 520204 Adjutant General 110 17.600 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164633 110 77482 Water and Sewage - Sewer 520106 Adjutant General 110 14932.440 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164611 110 77483 Telecom -TelephoneLocalService 521002 Adjutant General 110 835.420 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164574 110 77484 Energy - Electricity 520202 Adjutant General 110 76.450 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164643 110 77485 Telecom - Data 521018 Adjutant General 110 221.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164595 110 77486 Energy - Liquid Gas 520206 Adjutant General 110 1190.590 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AUXIER GAS SERVICE INC 83072 164659 110 77487 Telecom -TelephoneLocalService 521002 Adjutant General 110 242.200 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 164598 110 77488 Main-Plumbing-General 543066 Adjutant General 110 14.820 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 164622 110 77489 Const -BuildRepair-General 538920 Adjutant General 110 995.030 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAR ELECTRIC LLC 335933 164658 110 77490 Water and Sewage - Water 520104 Adjutant General 110 30.590 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164618 110 77491 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2593.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 164600 110 77492 Main - Shop Equipment 533025 Adjutant General 110 1130 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 164557 110 77493 Water and Sewage - Water 520104 Adjutant General 110 186.430 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164616 110 77494 Telecom -TelephoneLocalService 521002 Adjutant General 110 165.510 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 164569 110 77495 Telecom - Data 521018 Adjutant General 110 221.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164596 110 77496 Fac Main -Building Main 543010 Adjutant General 110 207.290 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ENERTECH GLOBAL LLC 356568 164567 110 77497 Main -Cleaning Serv 532022 Adjutant General 110 180 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN OBSTINICK 290224 164651 110 77498 Real Estate Rentals 590110 Adjutant General 110 4055 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FSRP REALTY LLC 358939 164610 110 77499 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2466.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TURNER COMMERCIAL REFRIGERATGION INC 51181 164605 110 77500 Const -BuildRepair-General 538920 Adjutant General 110 615 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DOOR CLOSER SERVICE CO INC 50722 164552 110 77501 Main-BuildMat-Supplies 543073 Adjutant General 110 36 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MCCOY INVESTMENTS INC 101458 164612 110 77502 AdmOp-Freight and Express 599042 Adjutant General 110 5.850 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CRESCENT ELECTRIC SUPPLY COMPANY 68084 164554 110 77503 NonRealEstRnt-Portable Toilets 591038 Adjutant General 110 760 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AUBURN RENTAL AND SUPPLY INC 83366 164561 110 77504 Telecom -TelephoneLocalService 521002 Adjutant General 110 82.450 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164592 110 77505 Telecom - Data 521018 Adjutant General 110 75 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164570 110 77506 Telecom -TelephoneLocalService 521002 Adjutant General 110 68.460 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164584 110 77507 Telecom -TelephoneLocalService 521002 Adjutant General 110 75.460 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164591 110 77508 Telecom -TelephoneLocalService 521002 Adjutant General 110 275.220 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164589 110 77509 Telecom - Data 521018 Adjutant General 110 98.060 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164594 110 77510 Water and Sewage - Water 520104 Adjutant General 110 2379.310 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164613 110 77511 Const -BuildRepair-General 538920 Adjutant General 110 141.250 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DOOR CLOSER SERVICE CO INC 50722 164624 110 77512 Sec and Sfty - Fire Control 534020 Adjutant General 110 201 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164652 110 77513 Energy - Natural Gas 520204 Adjutant General 110 4530.780 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164545 110 77514 Energy - Natural Gas 520204 Adjutant General 110 19.400 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164631 110 77515 Telecom -TelephoneLocalService 521002 Adjutant General 110 37.730 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164590 110 77516 Const -BuildRepair-General 538920 Adjutant General 110 615 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOOR CLOSER SERVICE CO INC 50722 164552 110 77517 Energy - Natural Gas 520204 Adjutant General 110 307.810 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164629 110 77518 Water and Sewage - Water 520104 Adjutant General 110 2310.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164609 110 77519 Main - Fac Inspection 532020 Adjutant General 110 1700 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MILLENIUM CONTRACTOR INC 282309 164563 110 77520 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 951.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 164621 110 77521 Telecom -TelephoneLocalService 521002 Adjutant General 110 114.990 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164587 110 77522 Water and Sewage - Sewer 520106 Adjutant General 110 98.650 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164618 110 77523 Fac Main - Elec - Lighting 543057 Adjutant General 110 47.550 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRESCENT ELECTRIC SUPPLY COMPANY 68084 164554 110 77524 Telecom -TelephoneLocalService 521002 Adjutant General 110 76.370 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164585 110 77525 Energy - Electricity 520202 Adjutant General 110 123.090 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164642 110 77526 Real Estate Rentals 590110 Adjutant General 110 2846.750 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials IVC TISHP VENTURE LLC 346977 164604 110 77527 Water and Sewage - Water 520104 Adjutant General 110 193.120 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164606 110 77528 Main-Plumbing-General 543066 Adjutant General 110 44.440 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164622 110 77529 Water and Sewage - Water 520104 Adjutant General 110 193.120 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164607 110 77530 Energy - Electricity 520202 Adjutant General 110 312.790 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164635 110 77531 Energy - Electricity 520202 Adjutant General 110 48.140 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 164626 110 77532 Telecom -TelephoneLocalService 521002 Adjutant General 110 81.600 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164586 110 77533 Water and Sewage - Water 520104 Adjutant General 110 3968.990 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164625 110 77534 Water and Sewage - Sewer 520106 Adjutant General 110 7057.390 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164613 110 77535 Telecom - Data 521018 Adjutant General 110 184.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164597 110 77536 Main Electrical Installation 532057 Adjutant General 110 570 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MCCOY INVESTMENTS INC 101458 164612 110 77537 Const -BuildRepair-General 538920 Adjutant General 110 141.250 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOOR CLOSER SERVICE CO INC 50722 164624 110 77538 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 62274 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ELECTRIC PLUS INC 227706 164648 110 77539 Energy - Electricity 520202 Adjutant General 110 1005.160 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164637 110 77540 Sec and Sfty - Fire Control 534020 Adjutant General 110 161.240 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164556 110 77541 Sec and Sfty - Fire Control 534020 Adjutant General 110 161.240 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164556 110 77542 Telecom -TelephoneLocalService 521002 Adjutant General 110 265.240 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164579 110 77543 Real Estate Rentals 590110 Adjutant General 110 4055 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FSRP REALTY LLC 358939 164615 110 77544 Energy - Electricity 520202 Adjutant General 110 873.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164645 110 77545 Main - Power Plant 533045 Adjutant General 110 694 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL MECHANICAL 258802 164555 110 77546 Main -Cleaning Serv 532022 Adjutant General 110 200 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN WRIGHT 381810 164650 110 77547 Const -BuildRepair-General 538920 Adjutant General 110 995.030 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAR ELECTRIC LLC 335933 164658 110 77548 Cnslt Environmental 538153 Adjutant General 110 505 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 164601 110 77549 Fac Main -Building Main 543010 Adjutant General 110 475.480 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GOECKER BUILDING SUPPLIES INC 2593 164550 110 77550 Telecom -TelephoneLocalService 521002 Adjutant General 110 71.930 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164588 110 77551 Sec and Sfty - Fire Control 534020 Adjutant General 110 159.890 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164619 110 77552 Fac Main - Elec - General 543056 Adjutant General 110 507.800 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MCCOY INVESTMENTS INC 101458 164612 110 77553 Fac Main - Elec - Lighting 543057 Adjutant General 110 80.950 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CRESCENT ELECTRIC SUPPLY COMPANY 68084 164554 110 77554 Telecom -TelephoneLocalService 521002 Adjutant General 110 42.510 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164582 110 77555 InState Travel - Mileage 595110 Adjutant General 110 82.540 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RICHARD S TESSMERK 246356 164620 110 77556 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1950 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 164551 110 77557 Water and Sewage - Water 520104 Adjutant General 110 5305.230 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164611 110 77558 Energy - Natural Gas 520204 Adjutant General 110 922.780 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164641 110 77559 Sec and Sfty - Guard Services 534050 Adjutant General 110 97398 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GLOBAL SECURITY SERVICES-IA LTD 372629 164656 110 77560 Telecom - Telephone - Network 521004 Adjutant General 110 264.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHARTER COMMUNICATIONS HOLDINGS LLC 352761 164571 110 77561 Const -BuildRepair-General 538920 Adjutant General 110 1715 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWN ELECTRIC INC 50697 164546 110 77562 Telecom -TelephoneLocalService 521002 Adjutant General 110 287.360 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164583 110 77563 Energy - Electricity 520202 Adjutant General 110 368.070 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164640 110 77564 Telecom - Data 521018 Adjutant General 110 132.200 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials METRO FIBERNET LLC 330722 164573 110 77565 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 951.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 164621 110 77566 Water and Sewage - Sewer 520106 Adjutant General 110 652.600 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164606 110 77567 Water and Sewage - Water 520104 Adjutant General 110 50.940 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CANAAN UTILITIES CORP 254958 164653 110 77568 Water and Sewage - Sewer 520106 Adjutant General 110 733.100 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164607 110 77569 Energy - Natural Gas 520204 Adjutant General 110 11827.790 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 164649 110 77570 Energy - Natural Gas 520204 Adjutant General 110 69271.630 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164634 110 77571 Energy - Electricity 520202 Adjutant General 110 14874.870 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164639 110 77572 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 240 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SMITH BROTHERS PRECISION 238761 164549 110 77573 Prof Serv - Employment Serv 531038 Adjutant General 110 687.480 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164559 110 77574 Main-Plumbing-General 543066 Adjutant General 110 938.400 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PLUMBERS SUPPLY CO 96 164560 110 77575 Board Member or Comm. Stipend 515300 Adjutant General 110 15.750 Personal Services and Fringe Benefits 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CRESCENT ELECTRIC SUPPLY COMPANY 68084 164554 110 77576 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2593.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 164600 110 77577 Telecom -TelephoneLocalService 521002 Adjutant General 110 231.190 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164577 110 77578 Energy - Electricity 520202 Adjutant General 110 2233.610 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 164627 110 77579 Main - Power Plant 533045 Adjutant General 110 4062 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL MECHANICAL 258802 164558 110 77580 Board Member or Comm. Stipend 515300 Adjutant General 110 9.250 Personal Services and Fringe Benefits 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRESCENT ELECTRIC SUPPLY COMPANY 68084 164554 110 77581 Const-Engineering 538935 Adjutant General 110 7323.050 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CSO-ARCHITECTS, INC 50592 164617 110 77582 Cnslt Environmental 538153 Adjutant General 110 505 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 164601 110 77583 Main - BuildgandGrnd Main 532010 Adjutant General 110 1112.450 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLUMBUS CARPET and LINOLEUM LLC 337668 164564 110 77584 AdmOp-Freight and Express 599042 Adjutant General 110 3.430 Administrative and Operating Expenses 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRESCENT ELECTRIC SUPPLY COMPANY 68084 164554 110 77585 Const -BuildRepair-Structural 538923 Adjutant General 110 68766.260 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ASSOCIATED ROOFING PROFESSIONALS INC 73781 164636 110 77586 Energy - Natural Gas 520204 Adjutant General 110 321.840 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164632 110 77587 Telecom -TelephoneLocalService 521002 Adjutant General 110 169.440 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164575 110 77588 Real Estate Rentals 590110 Adjutant General 110 2800 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MJ INVESTMENTS LLC 346694 164602 110 77589 Energy - Natural Gas 520204 Adjutant General 110 2143.650 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164544 110 77590 SpOp-Computer 547052 Adjutant General 110 216 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ACCELERATE INC 326093 164548 110 77591 Fac Main -Building Main 543010 Adjutant General 110 1265.500 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WINSUPPLY OF INDIANAPOLIS 75223 164568 110 77592 Telecom - Data 521018 Adjutant General 110 132.200 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials METRO FIBERNET LLC 330722 164572 110 77593 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 240 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SMITH BROTHERS PRECISION 238761 164549 110 77594 Main - Shop Equipment 533025 Adjutant General 110 67.990 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY'S SAW and MOWER SHOP 200916 164562 110 77595 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 713.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 164603 110 77596 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 117.550 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROTO-ROOTER 107324 164608 110 77597 Telecom -TelephoneLocalService 521002 Adjutant General 110 227.600 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164593 110 77598 Main-Plumbing-General 543066 Adjutant General 110 91.100 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164565 110 77599 Energy - Electricity 520202 Adjutant General 110 42 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JOHNSON COUNTY REMC 82326 164628 110 77600 Energy - Natural Gas 520204 Adjutant General 110 730.440 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 164647 110 77601 Telecom -TelephoneLocalService 521002 Adjutant General 110 37.730 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164581 110 77602 Energy - Electricity 520202 Adjutant General 110 1320.610 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164638 110 77603 Energy - Electricity 520202 Adjutant General 110 9.010 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164644 110 77604 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 117.550 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROTO-ROOTER 107324 164608 110 77605 Real Estate Rentals 590110 Adjutant General 110 12852.330 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROUTE 3 LLC 335932 164599 110 77606 Telecom -TelephoneLocalService 521002 Adjutant General 110 75.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164576 110 77607 Water and Sewage - Sewer 520106 Adjutant General 110 11717.620 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 164625 110 77608 AdmOp-Freight and Express 599042 Adjutant General 110 9.500 Administrative and Operating Expenses 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 164623 110 77609 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 713.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 164603 110 77610 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1445.980 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MCCOY INVESTMENTS INC 101458 164614 110 77611 Telecom -TelephoneLocalService 521002 Adjutant General 110 114.990 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164580 110 77612 Main-BuildMat-Access 543068 Adjutant General 110 7.900 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 164623 110 77613 Sec and Sfty - Fire Control 534020 Adjutant General 110 154.890 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164619 110 77614 Energy - Natural Gas 520204 Adjutant General 110 231.480 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164630 110 77615 Telecom -TelephoneLocalService 521002 Adjutant General 110 120.230 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164578 110 77616 Main - BuildgandGrnd Main 532010 Adjutant General 110 14396.330 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 164566 110 77617 Energy - Electricity 520202 Adjutant General 110 1674.740 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-09T00:00:00 APV5632520 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164646 110 77618 SpOp - ResrchTest -Measurement 547157 Revenue 90 0.480 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202433 90 77619 COLLECTION SERVICE 531015 Revenue 90 253.970 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 202513 90 77620 Off-Office Supplies 546002 Revenue 90 14.550 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202433 90 77621 SpOp-Badges Pins IDs 547036 Revenue 90 10.820 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202436 90 77622 Fac Main -Electrical 543016 Revenue 90 59.080 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202433 90 77623 Off-Office Supplies 546002 Revenue 90 131.530 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202436 90 77624 COLLECTION SERVICE 531015 Revenue 90 104.470 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 202521 90 77625 SpOp - Household Battery 547122 Revenue 90 14.340 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202436 90 77626 COLLECTION SERVICE 531015 Revenue 90 18.160 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 202519 90 77627 Off-Office Supplies 546002 Revenue 90 101.530 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202438 90 77628 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 202466 90 77629 COLLECTION SERVICE 531015 Revenue 90 1779 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 202467 90 77630 Off-Specialty Paper 546007 Revenue 90 37.540 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202438 90 77631 COLLECTION SERVICE 531015 Revenue 90 237.240 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 202539 90 77632 COLLECTION SERVICE 531015 Revenue 90 415.410 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 202518 90 77633 Off-Specialty Paper 546007 Revenue 90 1.750 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202436 90 77634 COLLECTION SERVICE 531015 Revenue 90 144.660 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 202520 90 77635 COLLECTION SERVICE 531015 Revenue 90 122.240 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 202542 90 77636 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 202442 90 77637 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 202478 90 77638 COLLECTION SERVICE 531015 Revenue 90 375.290 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 202534 90 77639 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 202461 90 77640 COLLECTION SERVICE 531015 Revenue 90 786.190 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 202502 90 77641 COLLECTION SERVICE 531015 Revenue 90 135 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 202487 90 77642 COLLECTION SERVICE 531015 Revenue 90 252.080 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 202527 90 77643 COLLECTION SERVICE 531015 Revenue 90 171 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 202481 90 77644 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 202452 90 77645 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 202480 90 77646 COLLECTION SERVICE 531015 Revenue 90 137.080 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 202498 90 77647 COLLECTION SERVICE 531015 Revenue 90 74.420 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 202552 90 77648 COLLECTION SERVICE 531015 Revenue 90 94.710 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 202536 90 77649 COLLECTION SERVICE 531015 Revenue 90 60.380 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 202500 90 77650 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 202471 90 77651 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 202453 90 77652 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 202455 90 77653 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 202474 90 77654 COLLECTION SERVICE 531015 Revenue 90 132.090 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 202523 90 77655 AdmOp-Freight and Express 599042 Revenue 90 77.090 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 202431 90 77656 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 202465 90 77657 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 202446 90 77658 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 202492 90 77659 COLLECTION SERVICE 531015 Revenue 90 105.580 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 202532 90 77660 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 202470 90 77661 COLLECTION SERVICE 531015 Revenue 90 1093.820 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 202514 90 77662 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 202484 90 77663 COLLECTION SERVICE 531015 Revenue 90 132.250 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 202504 90 77664 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 202468 90 77665 COLLECTION SERVICE 531015 Revenue 90 191.240 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 202501 90 77666 COLLECTION SERVICE 531015 Revenue 90 66 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 202493 90 77667 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKFORD COUNTY 63969 202441 90 77668 COLLECTION SERVICE 531015 Revenue 90 987.840 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 202503 90 77669 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 202482 90 77670 COLLECTION SERVICE 531015 Revenue 90 411.860 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 202549 90 77671 COLLECTION SERVICE 531015 Revenue 90 66.650 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 202545 90 77672 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 202494 90 77673 COLLECTION SERVICE 531015 Revenue 90 229.470 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 202528 90 77674 COLLECTION SERVICE 531015 Revenue 90 7979.340 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 202529 90 77675 COLLECTION SERVICE 531015 Revenue 90 210 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 202457 90 77676 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 202440 90 77677 COLLECTION SERVICE 531015 Revenue 90 893.820 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 202535 90 77678 Off-Office Supplies 546002 Revenue 90 162.960 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202437 90 77679 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 202472 90 77680 COLLECTION SERVICE 531015 Revenue 90 3006.750 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 202538 90 77681 COLLECTION SERVICE 531015 Revenue 90 117.240 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 202505 90 77682 COLLECTION SERVICE 531015 Revenue 90 84.710 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 202524 90 77683 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 202473 90 77684 COLLECTION SERVICE 531015 Revenue 90 271.960 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 202540 90 77685 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 202448 90 77686 COLLECTION SERVICE 531015 Revenue 90 557.780 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 202526 90 77687 COLLECTION SERVICE 531015 Revenue 90 593.410 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 202544 90 77688 COLLECTION SERVICE 531015 Revenue 90 119.460 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 202511 90 77689 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 202490 90 77690 COLLECTION SERVICE 531015 Revenue 90 170.870 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 202530 90 77691 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 202477 90 77692 AdmOp-Freight and Express 599042 Revenue 90 14.740 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials UNITED PARCEL SERVICE 50004 202432 90 77693 COLLECTION SERVICE 531015 Revenue 90 102 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 202476 90 77694 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 202449 90 77695 COLLECTION SERVICE 531015 Revenue 90 132 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 202445 90 77696 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 202451 90 77697 COLLECTION SERVICE 531015 Revenue 90 296.650 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 202507 90 77698 COLLECTION SERVICE 531015 Revenue 90 745.520 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 202531 90 77699 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 202458 90 77700 COLLECTION SERVICE 531015 Revenue 90 81 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 202450 90 77701 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 202469 90 77702 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 202459 90 77703 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 202460 90 77704 COLLECTION SERVICE 531015 Revenue 90 576.230 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 202551 90 77705 COLLECTION SERVICE 531015 Revenue 90 95.960 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 202516 90 77706 COLLECTION SERVICE 531015 Revenue 90 26.380 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 202499 90 77707 COLLECTION SERVICE 531015 Revenue 90 113.040 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 202510 90 77708 Off-Office Supplies 546002 Revenue 90 17.700 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202435 90 77709 COLLECTION SERVICE 531015 Revenue 90 117 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 202439 90 77710 Off-Office Supplies 546002 Revenue 90 47.700 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202434 90 77711 Telecom -TelephoneLocalService 521002 Revenue 90 45.280 Utilities 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials THE MERCHANTS AND FARMERS TELEPHONE 72374 202428 90 77712 COLLECTION SERVICE 531015 Revenue 90 26.200 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 202537 90 77713 COLLECTION SERVICE 531015 Revenue 90 365.580 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 202543 90 77714 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 294.610 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 202427 90 77715 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 202483 90 77716 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 202463 90 77717 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 202486 90 77718 COLLECTION SERVICE 531015 Revenue 90 51.140 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 202546 90 77719 COLLECTION SERVICE 531015 Revenue 90 2816.500 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 202525 90 77720 COLLECTION SERVICE 531015 Revenue 90 196.640 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 202496 90 77721 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 202444 90 77722 COLLECTION SERVICE 531015 Revenue 90 103.360 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 202557 90 77723 COLLECTION SERVICE 531015 Revenue 90 51.580 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 202550 90 77724 COLLECTION SERVICE 531015 Revenue 90 63 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 202485 90 77725 COLLECTION SERVICE 531015 Revenue 90 87.510 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 202541 90 77726 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 202443 90 77727 COLLECTION SERVICE 531015 Revenue 90 94.350 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 202508 90 77728 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 202488 90 77729 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY 64775 202475 90 77730 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 202462 90 77731 COLLECTION SERVICE 531015 Revenue 90 2479.990 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 202495 90 77732 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 202479 90 77733 COLLECTION SERVICE 531015 Revenue 90 41.050 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 202512 90 77734 COLLECTION SERVICE 531015 Revenue 90 120 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 202447 90 77735 COLLECTION SERVICE 531015 Revenue 90 267.160 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 202533 90 77736 COLLECTION SERVICE 531015 Revenue 90 234.050 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 202548 90 77737 COLLECTION SERVICE 531015 Revenue 90 174.580 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 202553 90 77738 COLLECTION SERVICE 531015 Revenue 90 26.200 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 202554 90 77739 COLLECTION SERVICE 531015 Revenue 90 418.970 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 202517 90 77740 COLLECTION SERVICE 531015 Revenue 90 84 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 202491 90 77741 COLLECTION SERVICE 531015 Revenue 90 62.280 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 202547 90 77742 COLLECTION SERVICE 531015 Revenue 90 84.610 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 202497 90 77743 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 202489 90 77744 Prog Op-InfoProcessConslt 539034 Revenue 90 5 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 202426 90 77745 COLLECTION SERVICE 531015 Revenue 90 33.850 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 202515 90 77746 COLLECTION SERVICE 531015 Revenue 90 31.600 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 202556 90 77747 COLLECTION SERVICE 531015 Revenue 90 266.310 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 202506 90 77748 COLLECTION SERVICE 531015 Revenue 90 534 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 202464 90 77749 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 202454 90 77750 AdmOp-Freight and Express 599042 Revenue 90 79.150 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 202430 90 77751 COLLECTION SERVICE 531015 Revenue 90 143.090 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 202522 90 77752 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 202456 90 77753 Off-Ink Catrdge and Toner 546020 Revenue 90 53.750 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202435 90 77754 COLLECTION SERVICE 531015 Revenue 90 75.050 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 202555 90 77755 COLLECTION SERVICE 531015 Revenue 90 173.870 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5634410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 202509 90 77756 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14298.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREATER CLARK CTY SCHL TREAS 120833 392576 700 77757 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4113 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPEEDWAY CITY SCHOOL TREASURER 121970 392575 700 77758 AdmOp-EmpReimb-Dues and Membersh 599216 Education 700 130 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW BERNLOHR 336007 392504 700 77759 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1857.960 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 392603 700 77760 AdmOp-Registration 599020 Education 700 200 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RESEARCH FONDATION OF THE STATE UNIVERSI 90643 392503 700 77761 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1760 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IND SPEC EDUC TREAS 121692 392531 700 77762 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2882 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WARREN TWP TREASURER 121965 392583 700 77763 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2360.580 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 392598 700 77764 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1870 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392517 700 77765 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3362.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELPHI COMM SCHL CORP TREAS 77430 392547 700 77766 NonRealEstRnt-Vehicle Rentals 591024 Education 700 188.310 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 392611 700 77767 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14422.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392550 700 77768 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1650 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392537 700 77769 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7925.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD-WASHINGTON SCH TREAS 121265 392544 700 77770 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2377.620 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD-WASHINGTON SCH TREAS 121265 392543 700 77771 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1210 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IND SPEC EDUC TREAS 121692 392539 700 77772 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1320 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392542 700 77773 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4661.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPEEDWAY CITY SCHOOL TREASURER 121970 392579 700 77774 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1540 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IND SPEC EDUC TREAS 121692 392538 700 77775 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3406 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENFIELD-CENTRAL SCHL TREAS 81433 392548 700 77776 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5715 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 392594 700 77777 Prof Serv - MGMNT CONSULTANT 531010 Education 700 16593.610 Contractual Services 2020 Education TESTING and REMEDIATION 13950 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDCOUNT LLC 268961 392617 700 77778 NonRealEstRnt-OffEquipment 591010 Education 700 152.190 Administrative and Operating Expenses 2020 Education Professional Standards Div. 15520 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 392616 700 77779 NonRealEstRnt-Vehicle Rentals 591024 Education 700 63.580 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 392611 700 77780 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2096 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WARREN TWP TREASURER 121965 392584 700 77781 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14195.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 392589 700 77782 Mot Veh Ex - Gasoline 541002 Education 700 46.110 Supplies, Parts and Materials 2020 Education DOE DHHS Fund 62630 Federal Funds 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 392612 700 77783 Prof Serv - MGMNT CONSULTANT 531010 Education 700 15376.870 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 392588 700 77784 NonRealEstRnt-Vehicle Rentals 591024 Education 700 194.430 Administrative and Operating Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 392611 700 77785 NonRealEstRnt-OffEquipment 591010 Education 700 307.570 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 392626 700 77786 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5570.430 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 392625 700 77787 AdmOp-Cable Service 599034 Education 700 209.960 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 392628 700 77788 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5775 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 392590 700 77789 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4661.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 392581 700 77790 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6747.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 392593 700 77791 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2316 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENWOOD COMM SCHOOL TREAS 121537 392600 700 77792 Prof Serv - MGMNT CONSULTANT 531010 Education 700 250 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials STEVEN SPENCE 234527 392620 700 77793 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3668 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 392578 700 77794 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3668 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WASHINGTON TWP TREAS 121966 392606 700 77795 Main - Office Copier 533040 Education 700 93.010 Contractual Services 2020 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 Excise Tax 3090 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 392621 700 77796 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2863.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENSSELAER CTRL SCHL TREASURER 77443 392573 700 77797 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14422.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MUNCIE COMM SCHL TREASURER 120994 392532 700 77798 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1100 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IND SPEC EDUC TREAS 121692 392553 700 77799 Main - Office Copier 533040 Education 700 115.840 Contractual Services 2020 Education Professional Standards Div. 15520 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 392616 700 77800 Prof Serv - MGMNT CONSULTANT 531010 Education 700 34678.340 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 392623 700 77801 Prof Serv - MGMNT CONSULTANT 531010 Education 700 17213.150 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENWOOD COMM SCHOOL TREAS 121537 392563 700 77802 Prof Serv - MGMNT CONSULTANT 531010 Education 700 147122 Contractual Services 2020 Education TESTING and REMEDIATION 13950 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDCOUNT LLC 268961 392629 700 77803 Prof Serv - MGMNT CONSULTANT 531010 Education 700 220 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IND SPEC EDUC TREAS 121692 392554 700 77804 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1430.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOORESVILLE CONS SCHL TREAS 193599 392610 700 77805 Prof Serv - MGMNT CONSULTANT 531010 Education 700 15307.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENSSELAER CTRL SCHL TREASURER 77443 392566 700 77806 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2316 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENWOOD COMM SCHOOL TREAS 121537 392599 700 77807 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8189.580 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD-WASHINGTON SCH TREAS 121265 392545 700 77808 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2794.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMM SCHL TREASURER 121855 392557 700 77809 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5367.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 392582 700 77810 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14298.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENSBURG COMM SCHL TREASURER 120941 392586 700 77811 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2640 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD-WASHINGTON SCH TREAS 121265 392595 700 77812 Prof Serv - MGMNT CONSULTANT 531010 Education 700 160672.680 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 392615 700 77813 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1760 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392519 700 77814 NonRealEstRnt-OffEquipment 591010 Education 700 152.190 Administrative and Operating Expenses 2020 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 Excise Tax 3090 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 392621 700 77815 Prof Serv - MGMNT CONSULTANT 531010 Education 700 786 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWESTERN CONS SCHL TREAS 193935 392597 700 77816 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1650 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392541 700 77817 NonRealEstRnt-Vehicle Rentals 591024 Education 700 1223.840 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 392611 700 77818 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2916 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 392520 700 77819 Prof Serv - MGMNT CONSULTANT 531010 Education 700 17213.150 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVL-VANDERBURGH SCHL TREAS 77450 392561 700 77820 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1458 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMM SCHL TREASURER 121855 392558 700 77821 Mot Veh Ex - Gasoline 541002 Education 700 270.080 Supplies, Parts and Materials 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials WEX BANK 119208 392612 700 77822 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1870 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392534 700 77823 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1320 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IND SPEC EDUC TREAS 121692 392533 700 77824 AdmOp-Dues and Subscriptions 599026 Education 700 660 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 392506 700 77825 Prog Op - Background Checks 539140 Education 700 11.350 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 392613 700 77826 Mot Veh Ex - Gasoline 541002 Education 700 224.140 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 392612 700 77827 Prof Serv - MGMNT CONSULTANT 531010 Education 700 326.940 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials BRAINSTORM PRINT LLC 338997 392624 700 77828 Prof Serv - IT Services 531029 Education 700 213.200 Contractual Services 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 392627 700 77829 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2620 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WASHINGTON TWP TREAS 121966 392607 700 77830 AdmOp-Registration 599020 Education 700 250 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials BUTLER UNIVERSITY 260816 392505 700 77831 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2916 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMM SCHL TREASURER 121855 392555 700 77832 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2673 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMM SCHL TREASURER 121855 392556 700 77833 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5745.080 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WASHINGTON TWP TREAS 121966 392601 700 77834 SpOp - Instct-Classroom 547130 Education 700 72 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND NOBLE SUPERSTORES 18500 392619 700 77835 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2916 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON COMM SCHOOL TREASURER 121856 392508 700 77836 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5943.560 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUNMAN-DEARBORN COMM SCH TREAS 120921 392577 700 77837 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11942.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COMM SCHL CORP TREAS 121793 392602 700 77838 Prof Serv - MGMNT CONSULTANT 531010 Education 700 15377.250 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWESTERN COMM SCHOOL TREAS 121403 392535 700 77839 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10205 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WARREN TWP TREASURER 121965 392596 700 77840 Real Estate Rentals 590110 Education 700 45785.380 Administrative and Operating Expenses 2020 Education Turnaround Support 15164 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PNC FINANCIAL SERVICES GROUP INC 81012 392630 700 77841 Prof Serv - MGMNT CONSULTANT 531010 Education 700 486 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON COMM SCHOOL TREASURER 121856 392608 700 77842 NonRealEstRnt-Vehicle Rentals 591024 Education 700 62.720 Administrative and Operating Expenses 2020 Education Professional Standards Div. 15520 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 392611 700 77843 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4661.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY TOWNSHIP SCHOOL 77427 392536 700 77844 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2358 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWESTERN CONS SCHL TREAS 193935 392587 700 77845 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1650 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IND SPEC EDUC TREAS 121692 392528 700 77846 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3491.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAFAYETTE SCHOOL CORP TREAS 77442 392551 700 77847 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1701 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON COMM SCHOOL TREASURER 121856 392507 700 77848 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2406.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY TOWNSHIP SCHOOL 77427 392580 700 77849 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1628.980 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOORESVILLE CONS SCHL TREAS 193599 392609 700 77850 NonRealEstRnt-Vehicle Rentals 591024 Education 700 539.330 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 392611 700 77851 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2706 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WARREN TWP TREASURER 121965 392585 700 77852 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4387.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. PIKE TWP TREASURER 121964 392540 700 77853 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2721.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 392511 700 77854 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1760 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392522 700 77855 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1650 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392521 700 77856 Prof Serv - MGMNT CONSULTANT 531010 Education 700 20770.300 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARMEL CLAY SCHOOL TREASURER 121267 392546 700 77857 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3049.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 392509 700 77858 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1650 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IND SPEC EDUC TREAS 121692 392527 700 77859 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4661.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NETTLE CREEK SCHL CORP TREAS 194258 392604 700 77860 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1870 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392514 700 77861 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1650 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392518 700 77862 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1870 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392525 700 77863 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3861 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENSSELAER CTRL SCHL TREASURER 77443 392564 700 77864 Prof Serv - MGMNT CONSULTANT 531010 Education 700 25272.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M. S. D. LAWRENCE TWP TREASURER 77429 392516 700 77865 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3499.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 392512 700 77866 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1870 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392526 700 77867 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1430 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392515 700 77868 Prof Serv - MGMNT CONSULTANT 531010 Education 700 29656.070 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREATER CLARK CTY SCHL TREAS 120833 392570 700 77869 Prof Serv - MGMNT CONSULTANT 531010 Education 700 880 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392523 700 77870 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6015 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 392510 700 77871 Prof Serv - MGMNT CONSULTANT 531010 Education 700 29656.070 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLESVILLE SCHOOLS TREASURER 121268 392574 700 77872 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3406 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENWOOD COMM SCHOOL TREAS 121537 392560 700 77873 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5620.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANVILLE COMM SCHL CORP TREAS 81434 392569 700 77874 Prof Serv - MGMNT CONSULTANT 531010 Education 700 9723.700 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COMM SCHL TREASURER 77418 392572 700 77875 Prof Serv - MGMNT CONSULTANT 531010 Education 700 29759.070 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M. S. D. LAWRENCE TWP TREASURER 77429 392605 700 77876 Prof Serv - MGMNT CONSULTANT 531010 Education 700 29759.070 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. PIKE TWP TREASURER 121964 392530 700 77877 Prof Serv - MGMNT CONSULTANT 531010 Education 700 15907.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCEBURG COMM SCHL TREAS 120923 392565 700 77878 Prof Serv - MGMNT CONSULTANT 531010 Education 700 17213.150 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLESVILLE SCHOOLS TREASURER 121268 392562 700 77879 Prof Serv - MGMNT CONSULTANT 531010 Education 700 15817.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENSSELAER CTRL SCHL TREASURER 77443 392568 700 77880 Prof Serv - MGMNT CONSULTANT 531010 Education 700 16437.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 392591 700 77881 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1650 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392524 700 77882 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6555 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 392592 700 77883 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14195.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREATER CLARK CTY SCHL TREAS 120833 392571 700 77884 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1650 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392513 700 77885 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2706 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. PIKE TWP TREASURER 121964 392529 700 77886 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11942.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RENSSELAER CTRL SCHL TREASURER 77443 392567 700 77887 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3144 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENFIELD-CENTRAL SCHL TREAS 81433 392549 700 77888 Prof Serv - MGMNT CONSULTANT 531010 Education 700 16437.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCEBURG COMM SCHL TREAS 120923 392559 700 77889 Prof Serv - MGMNT CONSULTANT 531010 Education 700 50000 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEMBO INC 362618 392618 700 77890 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11942.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-23T00:00:00 APV5644455 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 392552 700 77891 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 128.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420979 300 77892 InState Travel - Per DiemandMeal 595120 Natural Resources 300 117 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials MCCOY, DUANE A 80661 420969 300 77893 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 110 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SERVICE SANITATION INC 66295 420920 300 77894 Fac Main -Painting 543018 Natural Resources 300 12.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE HARDWARE 81981 420922 300 77895 Inf Main-Lumber Building 544050 Natural Resources 300 495.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORSCHES BUILDERS MART 2917 421025 300 77896 Const -BuildRepair-General 538920 Natural Resources 300 7825 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APPLIED ENGINEERING SERVICES 52389 420973 300 77897 Main - Shop Equipment 533025 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOEFLING TRUCK AND TRACTOR INC 3808 420425 300 77898 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 140.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420945 300 77899 AdmOp-Registration 599020 Natural Resources 300 7200 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NATIONAL WILDLIFE CONTROL OPERATORS ASSN 334045 420966 300 77900 Main - Shop Equipment 533025 Natural Resources 300 336.870 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CUMMINS CROSSPOINT LLC 210892 421022 300 77901 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RYAN AMSTUTZ 359450 420921 300 77902 Energy - Heating fuel 520208 Natural Resources 300 23.260 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 421031 300 77903 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 64 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CRAIG JANSEN 303621 420953 300 77904 Energy - Electricity 520202 Natural Resources 300 120.320 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 420990 300 77905 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RACHAEL STOUDER 338103 420924 300 77906 SpOpSp-Safety 547032 Natural Resources 300 533.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GRAHAM FEED COMPANY 291 420930 300 77907 Eqp Main-Repair parts 545006 Natural Resources 300 45.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KENN FELD GROUP LLC 280929 421013 300 77908 Energy - Electricity 520202 Natural Resources 300 32 Utilities 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials CARROLL WHITE REMC 290918 421034 300 77909 InState Travel - Lodging 595130 Natural Resources 300 157.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ZACHARY TAYLOR DEYOUNG 291980 420952 300 77910 Water and Sewage - Water 520104 Natural Resources 300 122.620 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KINGSBURY UTILITY CORP 202603 420984 300 77911 OutoSt Travel - Lodging 595530 Natural Resources 300 92.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CRAIG JANSEN 303621 420953 300 77912 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GREGORY KOONTZ 299747 420975 300 77913 InState Travel - Per DiemandMeal 595120 Natural Resources 300 130 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DEREK BURGE 356097 420977 300 77914 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY W MARCUM 83558 420915 300 77915 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 144.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420936 300 77916 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 139 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421005 300 77917 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 8.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420929 300 77918 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 249.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421008 300 77919 InState Travel - Mileage 595110 Natural Resources 300 284.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials LIST, MICHAEL L 81803 420955 300 77920 ProgOp - Manuf - Chemical 539121 Natural Resources 300 490 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KML INCORPORATED 381752 420997 300 77921 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 126.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420946 300 77922 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ANTHONY D CARROLL 84464 421024 300 77923 InState Travel - Per DiemandMeal 595120 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ZACHARY TAYLOR DEYOUNG 291980 420952 300 77924 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 146.660 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420960 300 77925 Water and Sewage - Water 520104 Natural Resources 300 45.880 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ALFORDSVILLE WATER UTILITY INC 83312 420992 300 77926 InState Travel - Per DiemandMeal 595120 Natural Resources 300 130 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TERRELL BRANDENBURG 311451 420965 300 77927 SpOp-UniformsandRelated 547022 Natural Resources 300 319.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 420970 300 77928 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials TRAVIS DUNN 368240 420919 300 77929 Energy - Liquid Gas 520206 Natural Resources 300 22.560 Utilities 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials FERRELLGAS LP 15291 421029 300 77930 InState Travel - Per DiemandMeal 595120 Natural Resources 300 130 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TERRELL BRANDENBURG 311451 420948 300 77931 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 2084.510 Contractual Services 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ORBIS ENVIRONMENTAL CONSULTING LLC 316695 421038 300 77932 InState Travel - Mileage 595110 Natural Resources 300 35.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CASEY MAYNARD 375938 420972 300 77933 Main - Carpet 532065 Natural Resources 300 4768.930 Contractual Services 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials TOWN AND COUNTRY HOME CNTR INC 83412 420942 300 77934 AdmOp-EmpReimb-CDL 599215 Natural Resources 300 90 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MATTHEW A NORMAN 185214 420981 300 77935 Land Acquisition Prof Serv 551170 Natural Resources 300 0 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ABSTRACT and TITLE OF PARKE CO 252467 420489 300 77936 Energy - Natural Gas 520204 Natural Resources 300 84.480 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 420989 300 77937 Water and Sewage 520102 Natural Resources 300 1372.640 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NEW HARMONY CLERK-TREASURER 193742 420994 300 77938 Energy - Natural Gas 520204 Natural Resources 300 334.100 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 420991 300 77939 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TIMOTHY L BECK 86651 420951 300 77940 Energy - Electricity 520202 Natural Resources 300 95.090 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 420993 300 77941 InState Travel - Mileage 595110 Natural Resources 300 258.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials LIST, MICHAEL L 81803 420956 300 77942 InState Travel - Lodging 595130 Natural Resources 300 472 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA STATE PARK INNS 53954 420971 300 77943 Main-BuildMat-Lumber 543070 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA SUPPLY, INC. 77210 420575 300 77944 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ZACHARY TAYLOR DEYOUNG 291980 420952 300 77945 Inf Main-Lumber Building 544050 Natural Resources 300 2493.710 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BIG C LUMBER CO INC 75093 421006 300 77946 InState Travel - Per DiemandMeal 595120 Natural Resources 300 104 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CHRISTINE CLARK 293954 420958 300 77947 Main - InspectandTest 533043 Natural Resources 300 200 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WESLEY HAWKINS 296749 421026 300 77948 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 3052.320 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 421020 300 77949 Energy - Natural Gas 520204 Natural Resources 300 99.360 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 420988 300 77950 InState Travel - Mileage 595110 Natural Resources 300 93.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Financials RYAN MUELLER 355802 420954 300 77951 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 24.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420932 300 77952 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 146.410 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420943 300 77953 Main -Cleaning Serv 532022 Natural Resources 300 33.590 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINTAS CORP 62237 420963 300 77954 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials LIST, MICHAEL L 81803 420955 300 77955 AdmOp-Recording Fees 599074 Natural Resources 300 -25 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials PETTY CASH - MADELINE WESTBROOK 82944 420430 300 77956 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 7785.020 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 421017 300 77957 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON LARSON 206288 420923 300 77958 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOEFLING TRUCK AND TRACTOR INC 3808 420425 300 77959 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 57.400 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TESTAMERICA LABORATORIES INC 55086 421030 300 77960 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 550 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials USPS 61768 421023 300 77961 Prof Serv - IT Services 531029 Natural Resources 300 3023.200 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 421035 300 77962 Main - Shop Equipment 533025 Natural Resources 300 212 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRELL-FISH INC 84007 420978 300 77963 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 399.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420926 300 77964 Energy - Natural Gas 520204 Natural Resources 300 285.360 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 420987 300 77965 Energy - Natural Gas 520204 Natural Resources 300 887.440 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 420986 300 77966 Inf Main-Lumber Building 544050 Natural Resources 300 76.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG C LUMBER CO INC 75093 421027 300 77967 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 135.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420976 300 77968 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 317.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420999 300 77969 Energy - Electricity 520202 Natural Resources 300 20.130 Utilities 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 420995 300 77970 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials TRAVIS DUNN 368240 420918 300 77971 InState Travel - Mileage 595110 Natural Resources 300 126.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JENNIFER DOMENECH 375559 420959 300 77972 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 44.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420928 300 77973 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 198.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420939 300 77974 ProgOp - ResrchandTest 539130 Natural Resources 300 60 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 420964 300 77975 Main -GarbageRemoval 532023 Natural Resources 300 114 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 421004 300 77976 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 5249.700 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 421019 300 77977 InState Travel - Lodging 595130 Natural Resources 300 108.100 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHELBY VALENZA 382217 420968 300 77978 Eqp Main-Repair parts 545006 Natural Resources 300 130 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CLAUSSEN EQUIPMENT CO 5408 420980 300 77979 Energy - Liquid Gas 520206 Natural Resources 300 54.140 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FERRELLGAS LP 15291 421021 300 77980 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SCOTT MCCORMICK 81466 420996 300 77981 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 119.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421009 300 77982 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RACHAEL STOUDER 338103 420925 300 77983 SpOp - MaterialsandParts 547180 Natural Resources 300 343.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 420967 300 77984 Energy - Natural Gas 520204 Natural Resources 300 408.910 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 421033 300 77985 Main-BuildMat-Supplies 543073 Natural Resources 300 108 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 420935 300 77986 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TYLER DELAUDER 276111 420982 300 77987 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN, MICHAEL P 81240 420917 300 77988 Energy - Electricity 520202 Natural Resources 300 4074.720 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420983 300 77989 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 83.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420962 300 77990 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JAMES T PORTTEUS 85316 420950 300 77991 Energy - Liquid Gas 520206 Natural Resources 300 355.190 Utilities 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials FERRELLGAS LP 15291 421007 300 77992 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 25.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420931 300 77993 InState Travel - Mileage 595110 Natural Resources 300 425.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BENJAMIN CLARK 309007 420974 300 77994 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 61.170 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421018 300 77995 Water and Sewage - Water 520104 Natural Resources 300 122.620 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KINGSBURY UTILITY CORP 202603 420985 300 77996 Main - Painting-Paint 543063 Natural Resources 300 114.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 421012 300 77997 InState Travel - Lodging 595130 Natural Resources 300 45.770 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SETH BOGUE 376731 420957 300 77998 Eqp Main-Repair parts 545006 Natural Resources 300 421.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CLAUSSEN EQUIPMENT CO 5408 420916 300 77999 SpOp-Agricultural Botanical 547070 Natural Resources 300 2800 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PHIL ETIENNES TIMBER HARVEST INC 71324 420941 300 78000 Main-BuildMat-Supplies 543073 Natural Resources 300 80.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 420914 300 78001 SpOp-UniformsandRelated 547022 Natural Resources 300 228 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BLACKJACK UNIFORMS 62282 421010 300 78002 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 12078.750 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 420947 300 78003 Const -BuildRepair-General 538920 Natural Resources 300 27489.270 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VS ENGINEERING INC 22353 421037 300 78004 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 168.680 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420937 300 78005 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1096.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420940 300 78006 Prof Serv - Data Mgmt 531037 Natural Resources 300 19301.600 Contractual Services 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 421028 300 78007 InState Travel - Per DiemandMeal 595120 Natural Resources 300 39 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SETH BOGUE 376731 420957 300 78008 Main-ShopMachine-Supls 545051 Natural Resources 300 238.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420938 300 78009 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 3670.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - 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Per DiemandMeal 595120 Natural Resources 300 45.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHELBY VALENZA 382217 420968 300 78014 Prof Serv-Research Conslt 531063 Natural Resources 300 6048.750 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 421011 300 78015 InState Travel - Per DiemandMeal 595120 Natural Resources 300 208 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JAMES T PORTTEUS 85316 420949 300 78016 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 14.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420934 300 78017 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 11497.930 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 421015 300 78018 SpOp-Supply for Resale 547077 Natural Resources 300 250.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARK NEWRUCK 203573 421014 300 78019 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 42.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5682232 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420933 300 78020 Off-Office Supplies 546002 State Police 100 3.620 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167817 100 78021 Prof Serv - Program Develop 531025 Early Child Learning 501 9610.950 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY CHRISTIAN REFORMED CHURCH OF 370779 7990 501 78022 Off-Office Supplies 546002 Environmental Management 495 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235459 495 78023 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 88.950 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412466 497 78024 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -214 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 418589 300 78025 InState Travel - GroundTranspt 595150 Supreme Court Admin 22 540 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT M HALL 182363 66509 22 78026 Main - Office Copier 533040 FSSA Family Resources 500 54.800 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198809 500 78027 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 22.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419422 300 78028 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198808 500 78029 Energy - Electricity 520202 State Police 100 1534.640 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 167848 100 78030 Eqp Main-Repair parts 545006 Natural Resources 300 193.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419424 300 78031 Water and Sewage 520102 State Police 100 62.280 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 167856 100 78032 MedVet-RX Drugs 548012 Richmond State Hospital 440 5097.260 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52669 440 78033 InState Travel - Mileage 595110 House of Representatives 3 81.200 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEAN EBERHART 209118 14091 3 78034 Prog Op-MEDICAL CONSULTANTS 539048 Richmond State Hospital 440 9000 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NJH DMD PC 375299 52647 440 78035 Temp Staffing Manual Labor 519851 Richmond State Hospital 440 -315 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 52541 440 78036 InState Travel - Mileage 595110 Health 400 174.800 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA LYNCH 361450 605930 400 78037 Off-Office Supplies 546002 State Police 100 0.800 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167887 100 78038 InState Travel - Mileage 595110 House of Representatives 3 364.240 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID ABBOTT 362275 14068 3 78039 InState Travel - Mileage 595110 Professional Licensing 250 38.760 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOBS, STEVEN E 72484 33646 250 78040 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 658.520 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 198845 500 78041 Off-Printer Paper 546005 State Police 100 53.640 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167879 100 78042 InState Travel - Mileage 595110 Supreme Court Admin 22 305.140 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT M HALL 182363 66509 22 78043 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 59.300 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412461 497 78044 Off-Printer Paper 546005 Parole Division 621 129.850 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2555 621 78045 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412459 497 78046 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 95.380 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 198828 500 78047 InState Travel - Mileage 595110 House of Representatives 3 417.600 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP K GIAQUINTA 58802 14096 3 78048 InState Travel - Mileage 595110 Health 400 205.200 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN JOHNSON 380151 606006 400 78049 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 123.160 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198817 500 78050 AdmOp-Court Reporting Services 599102 Professional Licensing 250 200 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE CITY REPORTING 58212 33675 250 78051 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 51 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL ROWE 186079 66524 22 78052 Prof Serv - Program Develop 531025 Early Child Learning 501 2288.110 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials E. WASHINGTON SCHOOL TREASURER 194226 8036 501 78053 Prog Op-HOSP LAB TEST 539024 Richmond State Hospital 440 255 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYMPHONY DIAGNOSTIC SERVICES NO 1 INC 299251 52660 440 78054 InState Travel - Mileage 595110 House of Representatives 3 184.440 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL H. KARICKHOFF 170154 14107 3 78055 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 1429.310 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 33669 250 78056 Water and Sewage 520102 State Police 100 44.720 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 167855 100 78057 Main - Office Copier 533040 FSSA Family Resources 500 44.470 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198840 500 78058 SpOp - Household Battery 547122 State Police 100 6.750 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167884 100 78059 Main - Office Copier 533040 FSSA Family Resources 500 12.870 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198813 500 78060 Prof Serv - Program Develop 531025 Early Child Learning 501 -2288.110 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials E. WASHINGTON SCHOOL TREASURER 194226 7978 501 78061 Off-Office Supplies 546002 State Police 100 1.590 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167820 100 78062 InState Travel - Mileage 595110 House of Representatives 3 476.760 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA BECK 368882 14076 3 78063 InState Travel - Mileage 595110 House of Representatives 3 60.320 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT CHERRY 177787 14084 3 78064 Off-Office Supplies 546002 Parole Division 621 2.120 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2548 621 78065 Prog Op - Pharmacy Services 539049 Richmond State Hospital 440 17603.430 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHARMATECH MANAGEMENT GROUP LLC 271712 52658 440 78066 InState Travel - Mileage 595110 Health 400 89.680 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID SCHMIDT 290324 605968 400 78067 Eqp Main-Repair parts 545006 Richmond State Hospital 440 84 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSONS LOCK AND KEYSERVICE 104231 52645 440 78068 InState Travel - Mileage 595110 Supreme Court Admin 22 99.560 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TASHI TEUSCHLER 249041 66523 22 78069 InState Travel - Mileage 595110 Supreme Court Admin 22 22.800 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN R HEIMANN 187375 66512 22 78070 InState Travel - Mileage 595110 Health 400 139.080 Administrative and Operating Expenses 2020 Health Infectious Disease 15144 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIRA RICHARDSON 353901 605964 400 78071 InState Travel - Mileage 595110 Supreme Court Admin 22 41.800 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL KEELE 188757 66516 22 78072 Energy - Natural Gas 520204 Richmond State Hospital 440 6242.150 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52694 440 78073 InState Travel - Mileage 595110 Health 400 156.180 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD L PLEW 179886 605957 400 78074 InState Travel - Mileage 595110 Health 400 224.200 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY JOHN WOLFE 80279 606002 400 78075 InState Travel - Lodging 595130 Health 400 219.520 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICE QUINN 269113 605963 400 78076 Off-Printer Paper 546005 State Police 100 178.080 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167818 100 78077 Off-Printer Paper 546005 State Police 100 25.970 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167880 100 78078 AdmOp-Dues and Subscriptions 599026 Professional Licensing 250 1000 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOC OF REGULATORY BOARDS OF OPTOMETRY 84230 33676 250 78079 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 31.790 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 198822 500 78080 Off-Office Supplies 546002 Health 400 -134.610 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 605973 400 78081 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 114.310 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52672 440 78082 InState Travel - Mileage 595110 Supreme Court Admin 22 53.200 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL HEATH 186505 66511 22 78083 Temp Staffing Manual Labor 519851 Richmond State Hospital 440 287 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 52668 440 78084 InState Travel - Mileage 595110 Professional Licensing 250 117.040 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROGER SHELINE 343117 33653 250 78085 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412456 497 78086 Main - Office Copier 533040 FSSA Family Resources 500 22.820 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198808 500 78087 InState Travel - Mileage 595110 Health 400 123.880 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY JOHN WOLFE 80279 605999 400 78088 Prof Serv - MGMNT CONSULTANT 531010 Health 400 605.940 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANE DEITCHMAN 301829 605956 400 78089 InState Travel - Mileage 595110 House of Representatives 3 255.200 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN DAVISSON 278178 14087 3 78090 InState Travel - Mileage 595110 Health 400 84.360 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN SCHWARTZ 362837 605969 400 78091 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 63.590 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 198825 500 78092 MedVet-RX Drugs 548012 Richmond State Hospital 440 14.720 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52644 440 78093 Energy - Electricity 520202 State Police 100 587.270 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 167845 100 78094 InState Travel - Mileage 595110 Supreme Court Admin 22 64.600 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HARTLEY 355244 66526 22 78095 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 7.900 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52684 440 78096 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 117.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198820 500 78097 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 33.250 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52678 440 78098 Off-Office Supplies 546002 Professional Licensing 250 1.060 Supplies, Parts and Materials 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 33662 250 78099 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198818 500 78100 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK STETZEL 281285 33655 250 78101 InState Travel - Mileage 595110 House of Representatives 3 213.440 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ETHAN MANNING 324553 14116 3 78102 SpOp - Household Battery 547122 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418600 300 78103 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 2012.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419425 300 78104 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198819 500 78105 SpOp - Household Battery 547122 State Police 100 23.880 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167819 100 78106 InState Travel - Mileage 595110 House of Representatives 3 320.160 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials B PATRICK BAUER 183882 14075 3 78107 InState Travel - Mileage 595110 House of Representatives 3 603.200 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL AYLESWORTH 73911 14070 3 78108 AdmOp-Registration 599020 Richmond State Hospital 440 100 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 52696 440 78109 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 16 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM HARTLEY 355244 66526 22 78110 MedVet-Medical 548010 Richmond State Hospital 440 57.740 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52655 440 78111 InState Travel - Mileage 595110 House of Representatives 3 107.880 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY JAY COOK 194449 14086 3 78112 InState Travel - Mileage 595110 Professional Licensing 250 139.840 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BARTEK 298118 33648 250 78113 AdmOp-Samples and Evidence 599058 State Police 100 11254.720 Administrative and Operating Expenses 2020 Public Safety ENFORCEMENT AID FUND 16720 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 167813 100 78114 NonRealEstRnt-OffEquipment 591010 Health 400 253.210 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605903 400 78115 NonRealEstRnt-OffEquipment 591010 Health 400 342.810 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605910 400 78116 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 67.260 Administrative and Operating Expenses 2020 Welfare Pre-K Education Pilot 15985 General Fund 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8001 501 78117 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY E WININGER 257283 605996 400 78118 Mot Veh Ex - Gasoline 541002 State Police 100 13475.450 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 167838 100 78119 InState Travel - Mileage 595110 Health 400 139.080 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER SARTELL 315781 605967 400 78120 InState Travel - Mileage 595110 Health 400 341.240 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN JUDAY 330809 605914 400 78121 InState Travel - Mileage 595110 House of Representatives 3 329.440 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS NISLY 320731 14123 3 78122 Off-Printer Paper 546005 State Police 100 53.640 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167885 100 78123 AdmOp-Freight and Express 599042 Parole Division 621 13.460 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2564 621 78124 Off-Office Supplies 546002 Parole Division 621 14.820 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2553 621 78125 AdmOp-Vehicle Taxes 592030 State Police 100 2190.900 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 167837 100 78126 InState Travel - Mileage 595110 House of Representatives 3 539.400 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN M DVORAK 176962 14090 3 78127 Water and Sewage 520102 State Police 100 263.230 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APPLE VALLEY UTILITIES INC 346946 167850 100 78128 Eqp Main-Repair parts 545006 Natural Resources 300 62.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419422 300 78129 InState Travel - Mileage 595110 House of Representatives 3 290 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN ENGLEMAN 343897 14093 3 78130 InState Travel - Mileage 595110 House of Representatives 3 153.120 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALAN MORRISON 299757 14122 3 78131 Main - Office Copier 533040 FSSA Family Resources 500 42.120 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198807 500 78132 Main - Office Copier 533040 FSSA Family Resources 500 52.020 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198821 500 78133 Off-Printer Paper 546005 State Police 100 155.820 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167878 100 78134 Energy - Natural Gas 520204 State Police 100 5858.040 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 167868 100 78135 Off-Office Supplies 546002 State Police 100 193.880 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167881 100 78136 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 117.810 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198815 500 78137 InState Travel - Mileage 595110 Health 400 149.340 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY JOHN WOLFE 80279 606000 400 78138 InState Travel - Mileage 595110 Supreme Court Admin 22 20.520 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENN G HANCOCK 179360 66510 22 78139 Inf Main-Lumber Building 544050 Natural Resources 300 486.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG C LUMBER CO INC 75093 419312 300 78140 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 26 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROGER SHELINE 343117 33653 250 78141 InState Travel - Mileage 595110 Supreme Court Admin 22 85.120 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA BRUGNAUX 175852 66504 22 78142 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 452.460 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198839 500 78143 Temp Staffing Company 519820 Natural Resources 300 4800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 419456 300 78144 InState Travel - Mileage 595110 House of Representatives 3 559.120 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER JUDY 318928 14106 3 78145 Mot Veh Ex - Parts and Supplies 541010 Parole Division 621 0 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2513 621 78146 Energy - Natural Gas 520204 State Police 100 155.850 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 167858 100 78147 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 117.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198813 500 78148 AdmOp-Vehicle Taxes 592030 State Police 100 2340.300 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 167838 100 78149 Off-Office Supplies 546002 State Police 100 18.560 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167877 100 78150 InState Travel - Mileage 595110 Health 400 155.040 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMSON, DOUGLAS WAYNE 81167 605993 400 78151 InState Travel - Per DiemandMeal 595120 Health 400 156 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE WILLIAMS 82496 605989 400 78152 Mot Veh Ex - Parts and Supplies 541010 Parole Division 621 834.530 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2552 621 78153 Main - Office Copier 533040 FSSA Family Resources 500 66.680 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198806 500 78154 InState Travel - Mileage 595110 House of Representatives 3 156.600 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN CARBAUGH 299753 14083 3 78155 InState Travel - Mileage 595110 Supreme Court Admin 22 51.680 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE E BROWN 181597 66503 22 78156 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 121 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52674 440 78157 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 26 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT FINDLEY 348113 33650 250 78158 InState Travel - Mileage 595110 Professional Licensing 250 3.800 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY HAWKINS 334280 33645 250 78159 Energy - Electricity 520202 State Police 100 2542.930 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 167866 100 78160 Off-Office Supplies 546002 State Police 100 927.320 Supplies, Parts and Materials 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167888 100 78161 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 100.880 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412472 497 78162 Off-Printer Paper 546005 State Police 100 103.880 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167817 100 78163 InState Travel - Mileage 595110 House of Representatives 3 116.580 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS LYNN GUTWEIN 245753 14098 3 78164 Main - Office Copier 533040 FSSA Family Resources 500 51.400 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198816 500 78165 Water and Sewage 520102 State Police 100 484.890 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 167859 100 78166 MedVet-RX Drugs 548012 Richmond State Hospital 440 16.190 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52661 440 78167 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412460 497 78168 Off-Office Supplies 546002 Parole Division 621 6.410 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2545 621 78169 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 17.900 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52683 440 78170 InState Travel - Per DiemandMeal 595120 Health 400 130 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICE QUINN 269113 605963 400 78171 InState Travel - Mileage 595110 House of Representatives 3 185.600 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER MAY 343904 14117 3 78172 InState Travel - Mileage 595110 Professional Licensing 250 49.400 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARA CATEY-WILLIAMS 338748 33649 250 78173 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK STETZEL 281285 33655 250 78174 Energy - Natural Gas 520204 State Police 100 1172.950 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 167863 100 78175 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 17.900 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52686 440 78176 InState Travel - Mileage 595110 House of Representatives 3 125.280 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES GOODRICH 368887 14097 3 78177 Main - Office Copier 533040 FSSA Family Resources 500 102.410 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198839 500 78178 AdmOp-Special Group Meals 599016 State Police 100 8160 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BELINDA HICKS 326541 167824 100 78179 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 31.790 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412457 497 78180 InState Travel - Mileage 595110 House of Representatives 3 128.760 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW LEHMAN 245747 14112 3 78181 Off-Printer Paper 546005 Professional Licensing 250 259.700 Supplies, Parts and Materials 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 33660 250 78182 InState Travel - Mileage 595110 House of Representatives 3 174 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADFORD BARRETT 368881 14073 3 78183 CASE SERV-HEALTH/MEDICAL 581090 Professional Licensing 250 3000 Social Service Payments 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKDALE AFTERCARE LLC 362899 33670 250 78184 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 41 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52679 440 78185 Temp Staffing Medical 519853 Richmond State Hospital 440 27151.440 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 52652 440 78186 Water and Sewage 520102 State Police 100 394.200 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF VERSAILLES 60390 167871 100 78187 Energy - Natural Gas 520204 State Police 100 1184.980 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 167867 100 78188 Water and Sewage 520102 State Police 100 277.490 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BATTLE GROUND UTILITIES 84023 167812 100 78189 Telecom -TelephoneLocalService 521002 State Police 100 612.480 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AT AND T 13945 167851 100 78190 InState Travel - Mileage 595110 Supreme Court Admin 22 34.960 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRED H HOYING 175958 66515 22 78191 Main - HOSP-EQUIP REPAIR 533027 Richmond State Hospital 440 569.450 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY SCHEIN INC 3966 52665 440 78192 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 7115.350 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL 73154 52649 440 78193 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 31.790 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 198824 500 78194 MedVet-RX Drugs 548012 Richmond State Hospital 440 6399.790 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52667 440 78195 AdmOp-Cable Service 599034 State Police 100 41.980 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIRECTV LLC 335809 167853 100 78196 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 63.590 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 198829 500 78197 InState Travel - Mileage 595110 Supreme Court Admin 22 129.960 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROGER L DUVALL 176018 66505 22 78198 MedVet-RX Drugs 548012 Richmond State Hospital 440 62.570 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52666 440 78199 Temp Staffing Medical 519853 Richmond State Hospital 440 19122.130 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 52668 440 78200 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 7021.300 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL 73154 52659 440 78201 InState Travel - Mileage 595110 Health 400 105.640 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY JOHN WOLFE 80279 606001 400 78202 InState Travel - Mileage 595110 House of Representatives 3 502.860 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DALE DEVON 299752 14089 3 78203 AdmOp-Cable Service 599034 State Police 100 38.990 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIRECTV LLC 335809 167852 100 78204 InState Travel - Mileage 595110 Supreme Court Admin 22 56.240 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials G THOMAS GRAY 180907 66508 22 78205 Main - Painting-SuplsandEq 543064 State Police 100 111.980 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167877 100 78206 InState Travel - Mileage 595110 Professional Licensing 250 78.280 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT FINDLEY 348113 33650 250 78207 AdmOp-Freight and Express 599042 Richmond State Hospital 440 11.500 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY SCHEIN INC 3966 52665 440 78208 Main - Office Copier 533040 FSSA Family Resources 500 10.240 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198814 500 78209 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 13 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TASHI TEUSCHLER 249041 66523 22 78210 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198807 500 78211 Off-Specialty Paper 546007 FSSA Family Resources 500 6.440 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198847 500 78212 InState Travel - Mileage 595110 House of Representatives 3 504.600 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT MORRIS 275534 14121 3 78213 AdmOp-Freight and Express 599042 Richmond State Hospital 440 22.760 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 52692 440 78214 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 134.510 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412473 497 78215 InState Travel - ParkingandTolls 595170 Professional Licensing 250 44 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNETTE WILLIAMSON 348114 33656 250 78216 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 63.590 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71003 410 78217 Off-Printer Paper 546005 Professional Licensing 250 259.700 Supplies, Parts and Materials 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 33663 250 78218 InState Travel - Mileage 595110 House of Representatives 3 433.840 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WENDY M MCNAMARA 136448 14119 3 78219 Prof Serv - Program Develop 531025 Early Child Learning 501 11345.080 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE GROWING PATCH LEARNING CENTER INC 377912 7993 501 78220 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412470 497 78221 MedVet-RX Drugs 548012 Richmond State Hospital 440 1273.370 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52654 440 78222 Main -Cleaning Serv 532022 Richmond State Hospital 440 475 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND CARPET OUTLET INC 22431 52663 440 78223 InState Travel - Mileage 595110 Supreme Court Admin 22 102.600 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL P BARNES 187841 66502 22 78224 InState Travel - Mileage 595110 House of Representatives 3 373.520 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARL HARRIS 343684 14099 3 78225 MedVet-RX Drugs 548012 Richmond State Hospital 440 515.350 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52642 440 78226 InState Travel - Mileage 595110 House of Representatives 3 184.440 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY ELLINGTON 333009 14092 3 78227 Off-Office Supplies 546002 Professional Licensing 250 34.560 Supplies, Parts and Materials 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 33660 250 78228 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 67.250 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 198827 500 78229 Main - Office Copier 533040 FSSA Family Resources 500 43.800 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198819 500 78230 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 334.650 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198844 500 78231 AdmOp-Dues and Subscriptions 599026 Professional Licensing 250 500 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 33677 250 78232 Main - Office Copier 533040 FSSA Family Resources 500 22.460 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198843 500 78233 Computers and Accessories 555554 Environmental Management 495 12380.730 Capital Costs 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATRIX INTEGRATION LLC 19974 235513 495 78234 NonRealEstRnt-OffEquipment 591010 Health 400 127.490 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605902 400 78235 Const -BuildRepair-General 538920 Natural Resources 300 -1635 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPEAR CORPORATION 8059 418780 300 78236 Main - Office Copier 533040 FSSA Family Resources 500 28.300 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198804 500 78237 InState Travel - Lodging 595130 Professional Licensing 250 104.130 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT FINDLEY 348113 33650 250 78238 Energy - Natural Gas 520204 State Police 100 3721.930 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 167864 100 78239 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 139.220 Administrative and Operating Expenses 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 66438 22 78240 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 31.790 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412468 497 78241 Off-Office Supplies 546002 State Police 100 12.720 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167882 100 78242 Off-Office Supplies 546002 Parole Division 621 65.240 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2555 621 78243 InState Travel - Mileage 595110 Professional Licensing 250 45.600 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD NOWAKOWSKI 330529 33651 250 78244 Main - Office Copier 533040 FSSA Family Resources 500 43.760 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198844 500 78245 InState Travel - Mileage 595110 House of Representatives 3 229.680 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE CAMPBELL 368884 14081 3 78246 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 63.590 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 198823 500 78247 Off-Office Supplies 546002 State Police 100 39.930 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167878 100 78248 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BARTEK 298118 33648 250 78249 Const -BuildRepair-General 538920 Natural Resources 300 703.460 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 419459 300 78250 Prog Op-Software Licensing 539038 Natural Resources 300 -42573.420 Contractual Services 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DLT SOLUTIONS LLC 53922 418778 300 78251 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 241.200 Administrative and Operating Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 198848 500 78252 SpOp - Household Battery 547122 State Police 100 51.290 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167885 100 78253 InState Travel - Mileage 595110 Health 400 138.320 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY E WININGER 257283 605996 400 78254 Temp Staffing Medical 519853 Richmond State Hospital 440 -24638.030 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 52541 440 78255 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412458 497 78256 MedVet-RX Drugs 548012 Richmond State Hospital 440 802.870 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52689 440 78257 Off-Office Supplies 546002 FSSA Family Resources 500 69.530 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198847 500 78258 Main - Office Copier 533040 FSSA Family Resources 500 13.110 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198842 500 78259 Const -BuildStructurRestoratn 538910 State Police 100 97559.400 Contractual Services 2020 Public Safety ISP GF Constr Fund 19050 Capital Funds 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RATIO ARCHITECTS INC 51083 167872 100 78260 Off-Printer Paper 546005 Parole Division 621 129.850 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2545 621 78261 Off-Office Supplies 546002 Professional Licensing 250 10.360 Supplies, Parts and Materials 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 33661 250 78262 InState Travel - Mileage 595110 House of Representatives 3 171.680 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BOY 368883 14078 3 78263 InState Travel - Mileage 595110 House of Representatives 3 438.480 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANE LINDAUER 357124 14114 3 78264 SpOp - Household Battery 547122 FSSA Family Resources 500 3.070 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198847 500 78265 InState Travel - Lodging 595130 Supreme Court Admin 22 764.520 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL P BARNES 187841 66502 22 78266 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 125.960 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EYE CARE CENTER 76202 52690 440 78267 InState Travel - Mileage 595110 House of Representatives 3 219.240 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA KLINKER 186217 14108 3 78268 InState Travel - Mileage 595110 Health 400 142.500 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH RAKOCZY 373248 605901 400 78269 MedVet-Medical 548010 Richmond State Hospital 440 320 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52656 440 78270 Mot Veh Ex - Gasoline 541002 State Police 100 12578.680 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 167837 100 78271 InState Travel - Mileage 595110 Supreme Court Admin 22 77.520 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EZRA FRIEDLANDER 174822 66506 22 78272 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412464 497 78273 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 117.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198814 500 78274 AdmOp-Freight and Express 599042 Professional Licensing 250 79.920 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOGAN TRANSFER and STORAGE CORP 22082 33672 250 78275 Main - Office Copier 533040 FSSA Family Resources 500 52.960 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198810 500 78276 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRVING MATERIALS INC 4209 417514 300 78277 AdmOp-Printing 599027 FSSA Family Resources 500 80613.070 Administrative and Operating Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 198848 500 78278 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 405.620 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198811 500 78279 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 285.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 78280 Off-Office Supplies 546002 State Police 100 7.490 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167886 100 78281 Main - Office Copier 533040 FSSA Family Resources 500 11.820 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198817 500 78282 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNETTE WILLIAMSON 348114 33656 250 78283 AdmOp-Vehicle Taxes 592030 State Police 100 283.410 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 167839 100 78284 InState Travel - Mileage 595110 House of Representatives 3 102.080 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES W JR BURTON 180800 14080 3 78285 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 30.270 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412454 497 78286 Const -BuildRepair-HVACandPlumb 538922 State Police 100 1465 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 167841 100 78287 Off-Office Supplies 546002 State Police 100 68.090 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167818 100 78288 InState Travel - Mileage 595110 House of Representatives 3 461.100 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACK JORDAN 343685 14105 3 78289 SpOp - Laundry - Cleansers 547136 Natural Resources 300 149.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419422 300 78290 InState Travel - Mileage 595110 House of Representatives 3 393.240 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD D CLERE 245758 14085 3 78291 Main - Office Copier 533040 FSSA Family Resources 500 11.700 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198820 500 78292 ClmJudg -Court Costs 593018 Professional Licensing 250 17.300 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 33673 250 78293 Prof Serv-Legal Research 531055 Professional Licensing 250 66 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 33668 250 78294 AdmOp-Fulfillment 599039 FSSA Family Resources 500 546.050 Administrative and Operating Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 198848 500 78295 Main - Office Copier 533040 FSSA Family Resources 500 15.730 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198838 500 78296 Off-Office Supplies 546002 Professional Licensing 250 165.690 Supplies, Parts and Materials 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 33659 250 78297 Main - Office Copier 533040 FSSA Family Resources 500 18.470 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198815 500 78298 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 122.400 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198841 500 78299 InState Travel - Mileage 595110 House of Representatives 3 174 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY N MD BROWN 187882 14079 3 78300 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROGER SHELINE 343117 33653 250 78301 SpOp - Household Battery 547122 State Police 100 6.750 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167881 100 78302 SpOp-InfoProcessStorageMedia 547062 State Police 100 11.290 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167879 100 78303 InState Travel - Mileage 595110 House of Representatives 3 52.200 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI J AUSTIN 187343 14069 3 78304 InState Travel - Mileage 595110 Supreme Court Admin 22 85.120 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE WHITMAN 319972 66522 22 78305 AdmOp-Freight and Express 599042 Supreme Court Admin 22 19.440 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 66520 22 78306 NonRealEstRnt-OffEquipment 591010 Professional Licensing 250 788.500 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 33657 250 78307 Prof Serv - MGMNT CONSULTANT 531010 Health 400 643.360 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 605958 400 78308 Eqp Main-Repair parts 545006 Natural Resources 300 698.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419423 300 78309 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNETTE WILLIAMSON 348114 33656 250 78310 Prof Serv - Program Develop 531025 Early Child Learning 501 -7139.140 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials E. WASHINGTON SCHOOL TREASURER 194226 7979 501 78311 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 23.430 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL 73154 52677 440 78312 Off-Office Supplies 546002 State Police 100 142.050 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167884 100 78313 Off-Printer Paper 546005 Professional Licensing 250 259.700 Supplies, Parts and Materials 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 33659 250 78314 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 37.150 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412467 497 78315 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 23 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY GETTINGER 150007 66507 22 78316 Main - Office Copier 533040 FSSA Family Resources 500 40.110 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198805 500 78317 Main - BuildgandGrnd Main 532010 Richmond State Hospital 440 6625 Contractual Services 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROCESS SOLUTIONS INC 79281 52646 440 78318 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 31.790 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412469 497 78319 MedVet-RX Drugs 548012 Richmond State Hospital 440 6368.690 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52670 440 78320 Fac Main - Elec - Wiring 543060 State Police 100 7.540 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167879 100 78321 Off-Office Supplies 546002 State Police 100 16.380 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167880 100 78322 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 452.460 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198837 500 78323 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 63.590 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 198826 500 78324 InState Travel - Mileage 595110 Professional Licensing 250 7.600 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TED REESE 333248 33652 250 78325 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 37 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52680 440 78326 InState Travel - Mileage 595110 House of Representatives 3 184.440 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HEATON 278394 14101 3 78327 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412455 497 78328 Energy - Electricity 520202 State Police 100 274.270 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 167844 100 78329 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 282.460 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198840 500 78330 Mot Veh Ex - Gasoline 541002 State Police 100 1820.910 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 167839 100 78331 InState Travel - Mileage 595110 Supreme Court Admin 22 61.560 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES R HEUER 180149 66514 22 78332 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198821 500 78333 Energy - Electricity 520202 State Police 100 798.010 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 167847 100 78334 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 189.760 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EYE CARE CENTER 76202 52691 440 78335 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BARTEK 298118 33648 250 78336 MedVet-Medical 548010 Richmond State Hospital 440 542.900 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52650 440 78337 Off-Ink Catrdge and Toner 546020 State Police 100 298.320 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167817 100 78338 InState Travel - Mileage 595110 House of Representatives 3 189.660 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARA CANDELARIA REARDON 168657 14082 3 78339 Off-Office Supplies 546002 State Police 100 42.330 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167879 100 78340 Real Estate Rentals 590110 Health 400 197673.530 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TWO NORTH MERIDIAN CO. 57659 605945 400 78341 Water and Sewage 520102 State Police 100 95.050 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 167857 100 78342 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412463 497 78343 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 358.780 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198838 500 78344 Prof Serv - Medical Cons/Servs 531067 State Police 100 3750 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DLH COUNSELING AND CONSULTING LLC 292389 167816 100 78345 Main - Facility Mgmt 532061 State Police 100 2205.230 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS INC 76339 167842 100 78346 InState Travel - Mileage 595110 Health 400 126.160 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY JOHN WOLFE 80279 606003 400 78347 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 88.950 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412462 497 78348 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 189.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUCAS-ACKERMAN SUPPLY CO INC 8807 419403 300 78349 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 42.710 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52671 440 78350 SpOp - Household Battery 547122 State Police 100 11.210 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167878 100 78351 MedVet-RX Drugs 548012 Richmond State Hospital 440 1056.420 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52662 440 78352 InState Travel - Mileage 595110 Supreme Court Admin 22 285.760 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY GETTINGER 150007 66507 22 78353 InState Travel - Mileage 595110 House of Representatives 3 308.560 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSS DEAL 369940 14088 3 78354 Prof Serv - MGMNT CONSULTANT 531010 Health 400 414.750 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUIDEL CORPORATION 330341 605959 400 78355 InState Travel - ParkingandTolls 595170 Professional Licensing 250 23 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BARTEK 298118 33648 250 78356 SpOp - Household Battery 547122 State Police 100 71.700 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167818 100 78357 AdmOp-PostageMeter/Postage 599036 State Police 100 2100 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials USPS 61768 167815 100 78358 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 4499.210 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 66438 22 78359 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 121 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 52693 440 78360 Water and Sewage 520102 State Police 100 4.920 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 167854 100 78361 Main - Office Copier 533040 FSSA Family Resources 500 39.410 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198818 500 78362 MedVet-RX Drugs 548012 Richmond State Hospital 440 10735.340 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52651 440 78363 InState Travel - Mileage 595110 Supreme Court Admin 22 17.480 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE LAUR 175750 66519 22 78364 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198805 500 78365 InState Travel - Mileage 595110 Health 400 291.840 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN MILLER 177497 605934 400 78366 Energy - Natural Gas 520204 State Police 100 1575.580 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 167862 100 78367 MedVet-RX Drugs 548012 Richmond State Hospital 440 21.340 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52643 440 78368 NonRealEstRnt-OffEquipment 591010 Health 400 104.690 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605904 400 78369 InState Travel - Mileage 595110 House of Representatives 3 98.600 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL LYNESS 330975 14111 3 78370 InState Travel - Mileage 595110 Health 400 359.480 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE WILLIAMS 82496 605989 400 78371 Energy - Natural Gas 520204 State Police 100 1281.110 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 167861 100 78372 MedVet-RX Drugs 548012 Richmond State Hospital 440 4745.390 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52687 440 78373 Prof Serv - Program Develop 531025 Early Child Learning 501 1271.880 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST BERNARD CATHOLIC CHURCH 95374 7991 501 78374 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 33.620 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412471 497 78375 Eqp Main-Repair parts 545006 Natural Resources 300 36.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN IN EQUIPMENT LLC 85105 419406 300 78376 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 117.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198843 500 78377 InState Travel - Mileage 595110 Professional Licensing 250 107.920 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNETTE WILLIAMSON 348114 33656 250 78378 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 8.360 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52676 440 78379 Main - BuildgandGrnd Main 532010 Richmond State Hospital 440 2263.600 Contractual Services 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ITW FOOD EQUIPMENT GROUP LLC 71594 52657 440 78380 Off-Office Supplies 546002 State Police 100 56.740 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167885 100 78381 Prog Op-Shredding Service 539027 Richmond State Hospital 440 125 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 52653 440 78382 InState Travel - Mileage 595110 House of Representatives 3 371.200 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW HOSTETTLER 368889 14103 3 78383 InState Travel - Mileage 595110 Professional Licensing 250 64.600 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY SNODDY 339108 33654 250 78384 Sp Op -Laundry 547018 Environmental Management 495 818.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 235514 495 78385 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 329.300 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198812 500 78386 InState Travel - Mileage 595110 House of Representatives 3 371.200 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROLYN JACKSON 368890 14104 3 78387 MedVet-RX Drugs 548012 Richmond State Hospital 440 2294.220 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52648 440 78388 Telecom -TelephoneLocalService 521002 State Police 100 37.910 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 167865 100 78389 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 641.240 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198816 500 78390 Off-Office Supplies 546002 Natural Resources 300 118.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419422 300 78391 InState Travel - Mileage 595110 House of Representatives 3 162.400 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES LUCAS 299763 14115 3 78392 SpOp -Ammo and related 547072 State Police 100 237.070 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 167825 100 78393 InState Travel - Mileage 595110 House of Representatives 3 198.360 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE BORDERS 178923 14077 3 78394 InState Travel - Mileage 595110 Supreme Court Admin 22 37.240 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH LOPP 186574 66517 22 78395 InState Travel - Mileage 595110 Professional Licensing 250 101.080 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK STETZEL 281285 33655 250 78396 Off-Mailing Supplies 546023 State Police 100 5.450 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167818 100 78397 Energy - Electricity 520202 State Police 100 647.770 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 167846 100 78398 InState Travel - Mileage 595110 House of Representatives 3 570.720 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS MILLER 320732 14120 3 78399 Prof Serv - MGMNT CONSULTANT 531010 Health 400 483.450 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANE DEITCHMAN 301829 605955 400 78400 InState Travel - Mileage 595110 House of Representatives 3 158.340 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN LAUER 368891 14109 3 78401 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 251.480 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198810 500 78402 CASE SERV-HEALTH/MEDICAL 581090 Professional Licensing 250 50000 Social Service Payments 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKDALE AFTERCARE LLC 362899 33671 250 78403 InState Travel - Mileage 595110 House of Representatives 3 424.560 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RON BACON 139513 14071 3 78404 Water and Sewage 520102 State Police 100 572.570 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 167860 100 78405 SpOp - Household Battery 547122 State Police 100 35.430 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167880 100 78406 InState Travel - Mileage 595110 House of Representatives 3 532.440 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN BARTELS 357118 14074 3 78407 InState Travel - Mileage 595110 House of Representatives 3 139.200 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL FRYE 278236 14095 3 78408 InState Travel - Mileage 595110 Health 400 370.880 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA WALKER 300782 605981 400 78409 NonRealEstRnt-OffEquipment 591010 Health 400 143.110 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605898 400 78410 Const -BuildRepair-General 538920 Environmental Management 495 16.120 Contractual Services 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL SECURITY SYSTEMS INC 2557 235382 495 78411 Main - Office Copier 533040 FSSA Family Resources 500 30.780 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198811 500 78412 InState Travel - Mileage 595110 Professional Licensing 250 47.880 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRET CORNN 369721 33647 250 78413 InState Travel - Mileage 595110 Health 400 66.120 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL S MILLER 80277 605935 400 78414 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 334.650 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198806 500 78415 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY SNODDY 339108 33654 250 78416 InState Travel - Mileage 595110 House of Representatives 3 205.320 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN HATFIELD 343898 14100 3 78417 Off-Specialty Paper 546007 State Police 100 21.680 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167881 100 78418 InState Travel - Mileage 595110 House of Representatives 3 219.240 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON BAIRD 368880 14072 3 78419 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 26 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD NOWAKOWSKI 330529 33651 250 78420 Off-Office Supplies 546002 Health 400 -115.440 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 605972 400 78421 InState Travel - Mileage 595110 Health 400 85.880 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL J METTLER 151547 605933 400 78422 Off-Office Supplies 546002 State Police 100 130.280 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167883 100 78423 Const -BuildRepair-HVACandPlumb 538922 State Police 100 2594 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 167840 100 78424 InState Travel - Mileage 595110 Health 400 330.980 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALICE QUINN 269113 605963 400 78425 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 6.250 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52681 440 78426 Real Estate Rentals 590110 Health 400 1406 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TWO NORTH MERIDIAN CO. 57659 605944 400 78427 Off-Printer Paper 546005 State Police 100 134.100 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167881 100 78428 Main - Lawnmowers 533044 Natural Resources 300 3848.490 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOCH AUTO and TRUCK REPAIR IN 84034 419469 300 78429 Main - Office Copier 533040 FSSA Family Resources 500 56.900 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198812 500 78430 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412465 497 78431 AdmOp-Dues and Subscriptions 599026 State Police 100 1000 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAUGHERY VALLEY FRATERNAL ORDER OF POLIC 68450 167814 100 78432 InState Travel - Mileage 595110 House of Representatives 3 143.840 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUE ERRINGTON 208772 14094 3 78433 MedVet-RX Drugs 548012 Richmond State Hospital 440 2098.200 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52664 440 78434 Prof Serv - MGMNT CONSULTANT 531010 Health 400 246.550 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE, BRIAN KEITH 252780 605940 400 78435 InState Travel - Mileage 595110 Supreme Court Admin 22 183.920 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEITH A MEIER 177166 66518 22 78436 MedVet-RX Drugs 548012 Richmond State Hospital 440 2307.710 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52685 440 78437 InState Travel - Mileage 595110 House of Representatives 3 77.720 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGUERITE M MAYFIELD 234862 14118 3 78438 Off-Printer Paper 546005 State Police 100 53.640 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167884 100 78439 Water and Sewage - Sewer 520106 Richmond State Hospital 440 0 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF RICHMOND 56586 52597 440 78440 InState Travel - Lodging 595130 Richmond State Hospital 440 319.960 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 52695 440 78441 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 282.460 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198804 500 78442 NonRealEstRnt-OffEquipment 591010 Professional Licensing 250 37.290 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 33658 250 78443 InState Travel - Mileage 595110 House of Representatives 3 363.660 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL J LEONARD 184789 14113 3 78444 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 8.360 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52675 440 78445 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 2.140 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52682 440 78446 Main - Office Copier 533040 FSSA Family Resources 500 86.240 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198837 500 78447 InState Travel - ParkingandTolls 595170 Professional Licensing 250 20 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT FINDLEY 348113 33650 250 78448 InState Travel - Mileage 595110 House of Representatives 3 261 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD J LEHE 184780 14110 3 78449 InState Travel - Mileage 595110 Supreme Court Admin 22 71.820 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARL A HELDT 178610 66513 22 78450 Energy - Electricity 520202 State Police 100 386 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 167870 100 78451 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 476.590 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198809 500 78452 InState Travel - Mileage 595110 House of Representatives 3 301.600 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5632409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVE HEINE 343902 14102 3 78453 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 17.900 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52688 440 78454 SpOp - Household Battery 547122 State Police 100 33.420 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167817 100 78455 Energy - Electricity 520202 State Police 100 4248.440 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 167849 100 78456 Fac Main -Plumbing Drainage 543014 Natural Resources 300 4.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 419411 300 78457 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 613.400 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 33666 250 78458 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 164.650 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198842 500 78459 Off-Specialty Paper 546007 State Police 100 2.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167877 100 78460 Inf Main-Lumber Building 544050 Natural Resources 300 -486.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG C LUMBER CO INC 75093 419312 300 78461 Energy - Electricity 520202 State Police 100 740.650 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN REMC 68454 167869 100 78462 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 19.190 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-09T00:00:00 APV5632573 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52673 440 78463 Main-BuildMat-General 543069 Veterans Home 570 6.960 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 81813 570 78464 SpOp -Household 547016 Miami Corr 618 501.160 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21125 618 78465 SpOp-UniformsandRelated 547022 Correction 615 304.420 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 197103 615 78466 Fac Main -Plumbing Drainage 543014 Miami Corr 618 228.330 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21102 618 78467 Off-Office Supplies 546002 Parole Division 621 16.680 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2544 621 78468 AdmOp-Freight and Express 599042 Parole Division 621 32.880 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2563 621 78469 Com and Train - TRAINING General 535014 Veterans Home 570 483 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 81730 570 78470 Shop equipment 555539 Miami Corr 618 2704.790 Capital Costs 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IDN 52652 21112 618 78471 Sp Op -Food 547012 Veterans Home 570 89.220 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 81795 570 78472 Sp Op -Food 547012 Veterans Home 570 353.400 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 81806 570 78473 SpOp-Laboratory 547014 Parole Division 621 88.250 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 2556 621 78474 InState Travel - Mileage 595110 Parole Division 621 233.320 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINDY STILWELL 333123 2538 621 78475 SpOp -Household 547016 Miami Corr 618 443.600 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABB TEXTILE CO INC 8409 21122 618 78476 Main - Office Copier 533040 Miami Corr 618 184.910 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21114 618 78477 Sp Op -Food 547012 Veterans Home 570 5757.580 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81796 570 78478 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 88.160 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 12913 40 78479 AdmOp-Freight and Express 599042 Parole Division 621 3.810 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2541 621 78480 Sp Op -Food 547012 Veterans Home 570 6522.320 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81800 570 78481 Prog Op-Veterinary 539058 Miami Corr 618 115.590 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PURDUE UNIV 746 21100 618 78482 OutoSt Travel - Per DiemandMeal 595520 Parole Division 621 64 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS BLADE 323188 2543 621 78483 Eqp Main-Repair parts 545006 Miami Corr 618 344 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE WELDING and FABRICATION INC 61978 21104 618 78484 AdmOp-Printing 599027 Secretary Of State 40 212.500 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REV.COM INC 310871 12898 40 78485 Sp Op -Food 547012 Veterans Home 570 450.880 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 81811 570 78486 InState Travel - Mileage 595110 Secretary Of State 40 3.720 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES LOWES 348557 12911 40 78487 Eqp Main-Repair parts 545006 Miami Corr 618 3360 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 21124 618 78488 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 241.100 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 12896 40 78489 Off-Office Supplies 546002 Correction 615 39.120 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 197106 615 78490 Sp Op -Food 547012 Veterans Home 570 545.160 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 81809 570 78491 Fac Main -Plumbing Drainage 543014 Miami Corr 618 2016 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21119 618 78492 Main - Equip Main Agreement 533004 Miami Corr 618 952.300 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21113 618 78493 Sp Op -Food 547012 Veterans Home 570 178.510 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 81805 570 78494 InState Travel - Per DiemandMeal 595120 Secretary Of State 40 52 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES LOWES 348557 12911 40 78495 Sp Op -Food 547012 Veterans Home 570 2775.740 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81798 570 78496 Off-Office Supplies 546002 Secretary Of State 40 324.730 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 12915 40 78497 Sp Op -Food 547012 Veterans Home 570 0 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 81490 570 78498 Off-Office Supplies 546002 Parole Division 621 1.880 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2558 621 78499 Off-Office Supplies 546002 Correction 615 13.470 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197104 615 78500 Main -GarbageRemoval 532023 Parole Division 621 197.820 Contractual Services 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 2557 621 78501 Local Unit State IndCost Reimb 583130 Correction 615 156161.750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 197115 615 78502 Eqp Main-SmallToolsImplements 545008 Miami Corr 618 1592.990 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21129 618 78503 Sp Op -Food 547012 Veterans Home 570 377 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 81807 570 78504 NonRealEstRnt-FurnHshldKitLdry 591026 Parole Division 621 180 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPMANN PROPERTIES INC 99516 2551 621 78505 ProgOp - Religious Order Serv 539100 Veterans Home 570 250 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN WELLMAN 352749 81815 570 78506 Fac Main -Plumbing Drainage 543014 Miami Corr 618 138.180 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21127 618 78507 AdmOp-Advert-Gen 599112 Secretary Of State 40 825 Administrative and Operating Expenses 2020 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BLACK EXPO, INC 13576 12904 40 78508 Prog Op-MEDICAL CONSULTANTS 539048 Parole Division 621 37840.460 Contractual Services 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ATTENTI US INC 288979 2562 621 78509 SpOp-Laboratory 547014 Parole Division 621 176.500 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 2549 621 78510 SpOp - Household Bathrm 547121 Parole Division 621 32 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2546 621 78511 Off-Office Supplies 546002 Secretary Of State 40 243.080 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 12903 40 78512 Eqp Main-Repair parts 545006 Miami Corr 618 716.160 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21101 618 78513 MedVet-RX Drugs 548012 Veterans Home 570 4339.600 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUSTOM PLUS PHARMACY LLC 314528 81816 570 78514 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 394.950 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 21099 618 78515 Off-Office Supplies 546002 Secretary Of State 40 43.980 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 12901 40 78516 SpOp - Laundry - Cleansers 547136 Parole Division 621 14.260 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2546 621 78517 Main - Office Copier 533040 Miami Corr 618 440 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 21116 618 78518 Sp Op -Food 547012 Veterans Home 570 5187.010 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81803 570 78519 SpOp-Housekeeping 547020 Correction 615 216.500 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESOURCES INC 1410 197113 615 78520 Main -GarbageRemoval 532023 Miami Corr 618 3614.720 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 21128 618 78521 Local Unit State IndCost Reimb 583130 Correction 615 39040.440 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 197116 615 78522 InState Travel - Mileage 595110 Correction 615 420.660 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SMITH 200184 197098 615 78523 SpOp-Kitchen 547010 Parole Division 621 24.950 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 2561 621 78524 InState Travel - Mileage 595110 Secretary Of State 40 4.560 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEAUNE TRICE 285985 12912 40 78525 Mot Veh Ex - Parts and Supplies 541010 Parole Division 621 43.390 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2559 621 78526 SpOp-UniformsandRelated 547022 Miami Corr 618 3075.840 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 21123 618 78527 Eqp Main-Repair parts 545006 Miami Corr 618 4880 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN FIREPROTECTION INC 55910 21106 618 78528 AdmOp-Freight and Express 599042 Secretary Of State 40 442.040 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIVERSE MAIL SERVICES INC 283092 12906 40 78529 Off-Office Supplies 546002 Secretary Of State 40 41.360 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 12902 40 78530 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 27 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOXPOP LLC 252688 12917 40 78531 Sp Op -Food 547012 Veterans Home 570 -23.310 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81797 570 78532 Off-Office Supplies 546002 Correction 615 107.210 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197114 615 78533 AdmOp-Freight and Express 599042 Parole Division 621 49.710 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2542 621 78534 Mot Veh Ex - Parts and Supplies 541010 Parole Division 621 69.760 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2560 621 78535 Off-Printer Paper 546005 Correction 615 519.400 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197111 615 78536 SpOp -Household 547016 Veterans Home 570 2361.770 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81798 570 78537 Fac Main -Plumbing Drainage 543014 Miami Corr 618 36.250 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21110 618 78538 AdmOp-Freight and Express 599042 Parole Division 621 -0.220 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2540 621 78539 Sp Op -Food 547012 Veterans Home 570 4414.200 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81801 570 78540 AdmOp-Registration 599020 Correction 615 40 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BALL STATE UNIV 51259 197105 615 78541 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 68.080 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 12908 40 78542 Fac Main -Plumbing Drainage 543014 Miami Corr 618 229.770 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21120 618 78543 Sp Op -Food 547012 Veterans Home 570 4916.970 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81799 570 78544 Eqp Main-Repair parts 545006 Miami Corr 618 592.920 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21108 618 78545 Main - Facility Mgmt 532061 Correction 615 120969.020 Contractual Services 2020 Public Safety EXCESS OF $1.5 MIL FROM 515 FD 17710 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOYLE CONSTRUCTION MANAGEMENT INC 357487 197121 615 78546 Sp Op -Food 547012 Veterans Home 570 454.400 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 81808 570 78547 Mot Veh Ex - Gasoline 541002 Secretary Of State 40 17.780 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES LOWES 348557 12911 40 78548 Main - Motor Vehicles 533019 Miami Corr 618 885.710 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21105 618 78549 SpOp-UniformsandRelated 547022 Correction 615 1775 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 197102 615 78550 Main - Equip Main Agreement 533004 Miami Corr 618 237.710 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21115 618 78551 Sp Op -Food 547012 Veterans Home 570 479.880 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 81810 570 78552 Fac Main -Plumbing Drainage 543014 Miami Corr 618 276.740 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21107 618 78553 Real Estate Rentals 590110 Parole Division 621 4402.360 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE VANDERBURGH AIRPORT 73443 2550 621 78554 Fac Main -Plumbing Drainage 543014 Miami Corr 618 240 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21126 618 78555 Sp Op -Food 547012 Veterans Home 570 5106.350 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81802 570 78556 InState Travel - Mileage 595110 Parole Division 621 264.480 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTMAN, STEPHEN M 78548 2539 621 78557 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 1166.080 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 12895 40 78558 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 528 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 12916 40 78559 Mot Veh Ex -TiresandRltd 541036 Parole Division 621 104.670 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2547 621 78560 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 144.550 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 12894 40 78561 Main -Cleaning Serv 532022 Correction 615 50 Contractual Services 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIBO INC 246903 197107 615 78562 Off-Office Supplies 546002 Correction 615 1.600 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197110 615 78563 Main-BuildMat-General 543069 Veterans Home 570 3.900 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 81814 570 78564 Off-Office Supplies 546002 Parole Division 621 3.200 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2554 621 78565 Inf Main-Bituminus Mixture 544028 Miami Corr 618 129.300 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21111 618 78566 Main - BuildgandGrnd Main 532010 Miami Corr 618 2000 Contractual Services 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JWC ENVIRONMENTAL INC 294687 21130 618 78567 Fac Main -Painting 543018 Veterans Home 570 212.550 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 81718 570 78568 Sec and Sfty - Guard Services 534050 Veterans Home 570 75 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULHAUPT'S, INC 61904 81804 570 78569 Eqp Main-Repair parts 545006 Miami Corr 618 869.950 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21117 618 78570 Off-Office Supplies 546002 Correction 615 36.340 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197109 615 78571 SpOp-Computer 547052 Correction 615 73.140 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CDW GOVERNMENT INC 21211 197122 615 78572 Real Estate Rentals 590110 Parole Division 621 4775.440 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPMANN PROPERTIES INC 99516 2551 621 78573 Inf Main-Salt NaCl 544020 Miami Corr 618 3130.730 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 21121 618 78574 Mot Veh Ex - Gasoline 541002 Secretary Of State 40 58 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEAUNE TRICE 285985 12912 40 78575 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 9812.500 Contractual Services 2020 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 12914 40 78576 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 226193.520 Contractual Services 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIBERTY BEHAVIORAL HEALTH CORP 66322 197123 615 78577 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 117.010 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 12907 40 78578 Main - BuildgandGrnd Main 532010 Miami Corr 618 1450 Contractual Services 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCREDE ENGR CO 2313 21103 618 78579 AdmOp-Dues and Subscriptions 599026 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 66905 46 78580 Main - Lawnmowers 533044 Natural Resources 300 497.690 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MADISON POWER EQUIPMENT LLC 330129 419414 300 78581 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 10458 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials VERMILLION SYSTEMS INC 369547 1492332 340 78582 SpOp-Housekeeping 547020 Administration 61 661.280 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-09T00:00:00 APV5632502 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162001 61 78583 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 95.380 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412478 497 78584 Main - Power Plant 533045 Heritage Trails Corr. Facility 623 3600 Contractual Services 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-09T00:00:00 APV5632611 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROCESS SOLUTIONS INC 79281 797 623 78585 Payment Forgery Expense 599970 Attorney General 46 391.480 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 78586 Energy - Chilled Water 520212 Administration 61 7143.370 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-09T00:00:00 APV5632502 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162011 61 78587 SpOp-Computer 547052 Attorney General 46 417.990 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 78588 Prof Serv - Animal Hlth 531032 State Police 100 182 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FIVE POINTS KENNELS INC 220749 167823 100 78589 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14121 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 70973 410 78590 Off-Office Supplies 546002 Workforce Development 510 96.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 184608 510 78591 OutoSt Travel - Airfare 595540 Utility Regulatory Comm 200 1838.820 Administrative and Operating Expenses 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 21237 200 78592 Eqp Main-SmallToolsImplements 545008 New Castle Correctonal Fclty. 645 69.190 Supplies, Parts and Materials 2020 Public Safety New Castle Corr Fac GF PM 19421 Capital Funds 2020-01-09T00:00:00 APV5632615 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 638 645 78593 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 660.450 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 70940 410 78594 Prof Serv - MGMNT CONSULTANT 531010 Pendleton Corr 630 217.500 Contractual Services 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-09T00:00:00 APV5632613 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 27558 630 78595 Mot Veh Ex - Gasoline 541002 Madison Corr 667 1260.950 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-09T00:00:00 APV5632619 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 13211 667 78596 Prog Op-Software Maint 539035 Revenue 90 2550 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J and B SOFTWARE INC 58787 202196 90 78597 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 40.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3412392 497 78598 Sp Op -Food 547012 School for the Blind and VI 550 180.480 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-09T00:00:00 APV5632599 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 25240 550 78599 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 331.430 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412412 497 78600 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 8321 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE SHEPHERDS HOUSE INC 242635 71002 410 78601 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 730.400 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412419 497 78602 InState Travel - Mileage 595110 Health 400 120.840 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA STEIN 376481 605971 400 78603 Off-Office Supplies 546002 Pendleton Corr 630 119.530 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-09T00:00:00 APV5632613 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27560 630 78604 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1296 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ROSE GARDEN RECOVERY COMMUNITY 379656 70989 410 78605 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 150 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-09T00:00:00 APV5632568 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60587 425 78606 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 178.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419471 300 78607 Eqp Main-Repair parts 545006 Branchville Corr 675 529.420 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-09T00:00:00 APV5632620 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21653 675 78608 SpOp-Food-Beverages 547101 Brd of Education 701 340.400 Supplies, Parts and Materials 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-09T00:00:00 APV5632627 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PANERA BREAD CO 296746 3029 701 78609 Computers and Accessories 555554 Court of Appeals 23 58.130 Capital Costs 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-09T00:00:00 APV5632416 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT K KARIUKI 257688 11862 23 78610 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 78.650 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71009 410 78611 AdmOp-Late Payment Interest 592022 Child Services 502 24.730 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435982 502 78612 SpOp - Household Bathrm 547121 Natural Resources 300 128 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 419465 300 78613 OutoSt Travel - Lodging 595530 Early Child Learning 501 1197.360 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8034 501 78614 Energy - Natural Gas 520204 Indpls Adult Edu/Reentry 660 7178.680 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-09T00:00:00 APV5632617 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 10605 660 78615 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 0 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632593 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE PAINTING INC 326661 47475 503 78616 Temp Staffing Info Tech 519830 Logansport State Hospital 435 2092.500 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 47941 435 78617 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7992 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIGHTHOUSE RECOVERY CENTER INC 347498 70990 410 78618 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.810 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APP5632547 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials METROPOLITAN TITLE OF INDIANA LLC 317568 417970 300 78619 NonRealEstRnt-OffEquipment 591010 Library 730 6.640 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25479 730 78620 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3417.140 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5633276 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE OF INDIANA INC 76072 3412502 497 78621 Fac Main -Building Main 543010 Logansport State Hospital 435 0 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48040 435 78622 Com and Train - WORK SHOPS 535012 Prosecuting Attorneys Cncl 39 0 Contractual Services 2020 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2020-01-09T00:00:00 APV5632425 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WES IND HOLDINGS LLC 379184 5221 39 78623 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3412449 497 78624 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 66.610 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5633238 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419454 300 78625 Prof Serv - Animal Hlth 531032 State Police 100 19.130 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN and COUNTRY ANIMAL HOSP INC LLC 286581 167833 100 78626 Land Damage Improvements 551150 Transportation 800 26900 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THOMAS FOSTER 381337 1672786 800 78627 NonRealEstRnt-OffEquipment 591010 Health 400 251.240 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605928 400 78628 Prog Op-Shredding Service 539027 Revenue 90 1690.650 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHRED IT US JV LLC 322324 202198 90 78629 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 127.170 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8004 501 78630 Energy - Electricity 520202 Environmental Management 495 148.400 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 235452 495 78631 Satisfy owner/operator liabil 580184 Environmental Management 495 3673.880 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235507 495 78632 InState Travel - Mileage 595110 Health 400 32.300 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LINDSAY ERIN JOY-WENNING 323049 605983 400 78633 Main-Plumbing-General 543066 Heritage Trails Corr. Facility 623 106.250 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-09T00:00:00 APV5632611 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 794 623 78634 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 36162.860 Contractual Services 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-01-09T00:00:00 APV5633279 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 1151006 405 78635 AdmOp-Freight and Express 599042 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 66904 46 78636 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 175.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3412453 497 78637 Prof Serv - Mgmt Support 531030 Early Child Learning 501 1195.380 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 7996 501 78638 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 221 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 70963 410 78639 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 374.660 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412438 497 78640 Off-Office Supplies 546002 Attorney General 46 24.600 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67183 46 78641 Fac Main - Elec - Wiring 543060 Revenue 90 401.630 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APACHI NETWORKS 198898 202201 90 78642 SpOp - Laundry - Cleansers 547136 Labor 225 9.660 Supplies, Parts and Materials 2020 Public Safety LABOR DIVISION 11960 General Fund 2020-01-09T00:00:00 APV5632531 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22154 225 78643 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 3412.640 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INTEGRITY QUANTUM INNOVATIONS 307863 197108 615 78644 InState Travel - Mileage 595110 Education 700 38.380 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA TRUITT 150958 391520 700 78645 Prof Serv - Mgmt Support 531030 Early Child Learning 501 11679.680 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILAB LLC 320484 7995 501 78646 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 352.790 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412420 497 78647 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 31.790 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412485 497 78648 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2231.990 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NHI CORP 105543 70977 410 78649 SpOp-UniformsandRelated 547022 Correction 615 727.900 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 197101 615 78650 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 139.220 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST PUBLISHING CORP 19192 66438 22 78651 InState Travel - Mileage 595110 Court of Appeals 23 320.340 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-09T00:00:00 APV5632416 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN G BAKER 186311 11868 23 78652 InState Travel - Mileage 595110 Motor Vehicles Comm 340 104.880 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials XOCHITI ARELLANO 369698 1492307 340 78653 AdmOp-Freight and Express 599042 Rockville Corr 685 26.120 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-09T00:00:00 APV5632621 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 19568 685 78654 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1318.230 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412439 497 78655 Energy - 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IT Services 531029 Early Child Learning 501 49150.900 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILAB LLC 320484 7995 501 78660 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 273.790 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412434 497 78661 Eqp Main-SmallToolsImplements 545008 Environmental Management 495 195.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5633274 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235512 495 78662 NonRealEstRnt-Portable Toilets 591038 State Police 100 115 Administrative and Operating Expenses 2020 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SERVICE SANITATION INC 66295 167826 100 78663 SpOp-Instruction 547042 Criminal Justice Institute 32 395 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-09T00:00:00 APV5632421 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 75047 32 78664 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4673 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HOME WITH HOPE INC 338426 70970 410 78665 InState Travel - Mileage 595110 School Lunch Division 718 633.080 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-09T00:00:00 APV5632630 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RACHAEL CRAFT 340437 142388 718 78666 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 104126 Contractual Services 2020 Public Safety Toxicology DOT Fund 60002 Federal Funds 2020-01-09T00:00:00 APV5632523 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3200 115 78667 Fac Main - Elec - Lighting 543057 New Castle Correctonal Fclty. 645 96.060 Supplies, Parts and Materials 2020 Public Safety New Castle Corr Fac GF PM 19421 Capital Funds 2020-01-09T00:00:00 APV5632615 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 636 645 78668 Energy - Chilled Water 520212 Administration 61 18447.120 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-09T00:00:00 APV5632502 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162012 61 78669 Off-Ink Catrdge and Toner 546020 Early Child Learning 501 69.610 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 7994 501 78670 Sec and Sfty - Hazardous Mat 534070 School for the Deaf 560 330.050 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-09T00:00:00 APV5632600 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 41568 560 78671 Energy - Electricity 520202 Motor Vehicles Comm 340 0 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 1492215 340 78672 Telecom -TelephoneLongDistance 521006 Insurance 210 12.450 Utilities 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-09T00:00:00 APV5632528 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SILVER STATE TELECOM INC 301921 28129 210 78673 Mot Veh Ex -TiresandRltd 541036 Branchville Corr 675 760.040 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-09T00:00:00 APV5632620 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 21654 675 78674 Supplimental Wages to Particip 580281 Workforce Development 510 418 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NANCY MCQUISTON 356561 184591 510 78675 Fac Main -Electrical 543016 Plainfield Corr 690 0 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-09T00:00:00 APV5632622 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 23928 690 78676 InState Travel - Mileage 595110 Court of Appeals 23 297.920 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-09T00:00:00 APV5632416 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD W JR NAJAM 187102 11869 23 78677 Main - Equip Main Agreement 533004 Environmental Management 495 52.650 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FULLER ENGINEERING CO, LLC 12919 235496 495 78678 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 284.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 78679 InState Travel - Mileage 595110 Correction 615 419.520 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SMITH 200184 197100 615 78680 Satisfy owner/operator liabil 580184 Environmental Management 495 7607.900 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 235500 495 78681 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 723.770 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-09T00:00:00 APV5632541 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27499 286 78682 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 65.720 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RISE, INC 96019 3412370 497 78683 Prof Serv - Animal Hlth 531032 State Police 100 382.880 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN and COUNTRY ANIMAL HOSP INC LLC 286581 167828 100 78684 AdmOp-Printing 599027 Court of Appeals 23 290.370 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-09T00:00:00 APV5632416 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRIORITY PRESS 7026 11863 23 78685 Mot Veh Ex - Parts and Supplies 541010 Heritage Trails Corr. Facility 623 32.710 Supplies, Parts and Materials 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-09T00:00:00 APV5632611 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 799 623 78686 Off-Office Supplies 546002 Attorney General 46 -338.130 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 78687 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 1429.310 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-09T00:00:00 APV5633228 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 33669 250 78688 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 291.080 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3412390 497 78689 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412377 497 78690 Prof Serv - Mgmt Support 531030 Insurance 210 2372.800 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-09T00:00:00 APV5632528 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN HENRIQUEZ-HUDSON 347649 28121 210 78691 InState Travel - Mileage 595110 Motor Vehicles Comm 340 101.840 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SANDRA ENGLAND 356244 1492313 340 78692 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 127.170 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8014 501 78693 InState Travel - Mileage 595110 Motor Vehicles Comm 340 76.380 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PHILIP RICHARD NOONAN 208153 1492306 340 78694 CASE SERV-HEALTH/MEDICAL 581090 Health 400 585.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JOES KIDS INC 314640 605925 400 78695 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 4105.830 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197120 615 78696 SpOp -Household 547016 Edinburgh Corr 697 54.600 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-09T00:00:00 APV5632623 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 8317 697 78697 Eqp Main-SmallToolsImplements 545008 Branchville Corr 675 447.480 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-09T00:00:00 APV5632620 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21652 675 78698 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1265 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 70946 410 78699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 181.900 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 70948 410 78700 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4294.300 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5633276 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3412498 497 78701 Sp Op -Laundry 547018 Rockville Corr 685 659.390 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-09T00:00:00 APV5632621 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 19573 685 78702 Real Estate Rentals 590110 Agriculture 36 360 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-09T00:00:00 APV5632422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOB MANAGEMENT INC 60502 12607 36 78703 Cnslt Environmental 538153 Transportation 800 418.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1672881 800 78704 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 394.800 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-09T00:00:00 APV5632568 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60585 425 78705 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 877.910 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-09T00:00:00 APV5632541 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AMS MECHANICAL SERVICES LLC 211150 27510 286 78706 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 403.480 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412428 497 78707 Prog Op - Background Checks 539140 Health 400 17.300 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 605932 400 78708 Water and Sewage - Water 520104 Natural Resources 300 57.210 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 419447 300 78709 Cnslt Project Develop 538155 Transportation 800 2005.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672870 800 78710 Eqp Main-Repair parts 545006 Natural Resources 300 231.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials W W GRAINGER, INC 15156 419466 300 78711 Temp Staffing Medical 519853 Logansport State Hospital 435 1827.500 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48062 435 78712 Fac Main -Building Main 543010 School for the Blind and VI 550 6370.600 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-09T00:00:00 APV5632599 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25241 550 78713 SpOp-Manufacturing 547028 Revenue 90 347.070 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 202203 90 78714 Off-Office Supplies 546002 Correction 615 200.170 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197099 615 78715 InState Travel - Lodging 595130 Early Child Learning 501 378.990 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8035 501 78716 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 29.650 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 198833 500 78717 Main - BuildgandGrnd Main 532010 Rockville Corr 685 499.680 Contractual Services 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-09T00:00:00 APV5632621 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIGHTING RESOURCE LLC 214218 19582 685 78718 NonRealEstRnt-OffEquipment 591010 Health 400 80.170 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605911 400 78719 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 770.940 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412410 497 78720 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 154.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419458 300 78721 Prof Serv - Clerical 531027 Insurance 210 104.880 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-09T00:00:00 APV5632528 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28123 210 78722 Land 551101 Transportation 800 58612.740 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RONALD LENZ 375278 1672783 800 78723 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1016.710 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412421 497 78724 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1196.840 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412408 497 78725 AdmOp-Bank Charges 592010 Rockville Corr 685 122 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-09T00:00:00 APV5632621 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 19567 685 78726 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 270.050 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 70947 410 78727 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419475 300 78728 Energy - Electricity 520202 Administration 61 42.640 Utilities 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-09T00:00:00 APV5632502 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 162008 61 78729 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.850 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3412450 497 78730 MedVet-RX Drugs 548012 Logansport State Hospital 435 57.520 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48049 435 78731 SpOp - Laundry - Container 547137 Environmental Management 495 288.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials W W GRAINGER, INC 15156 235511 495 78732 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 31.790 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1155999 405 78733 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.690 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412444 497 78734 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 403.480 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412435 497 78735 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 183.380 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8029 501 78736 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2808 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials POTTERS RECOVERY HOUSE INC 310500 70995 410 78737 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 68.340 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-09T00:00:00 APV5632416 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN G BAKER 186311 11866 23 78738 Temporary Land Rights 551120 Transportation 800 80 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RONALD LENZ 375278 1672783 800 78739 ProgOp - Inspection 539137 Pendleton Corr 630 1725 Contractual Services 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-09T00:00:00 APV5632613 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN FIREPROTECTION INC 55910 27566 630 78740 SpOp - Recreation - Sports 547152 Natural Resources 300 761 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-09T00:00:00 APV5635273 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDSTUFF PLAYSYSTEMS INC 6540 419416 300 78741 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 1411.140 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST PUBLISHING CORP 19192 66438 22 78742 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2270.270 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5633276 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3412496 497 78743 InState Travel - Lodging 595130 Early Child Learning 501 162 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8031 501 78744 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 79.900 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 70945 410 78745 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 1912.290 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-09T00:00:00 APV5632576 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1381 451 78746 MedVet-RX Drugs 548012 Logansport State Hospital 435 5.630 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48048 435 78747 Cnslt Environmental 538153 Transportation 800 31162.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1672981 800 78748 SpOp - Household Kitchen 547126 Natural Resources 300 39.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 419465 300 78749 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 382.350 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8017 501 78750 SpOp-Supply for Resale 547077 Natural Resources 300 130.130 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BILLCO INTERNATIONAL INC 380645 419413 300 78751 Main - HOSP-EQUIP REPAIR 533027 Larue Carter Hospital 450 339 Contractual Services 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-09T00:00:00 APV5632575 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE MURPHY ELEVATOR CO INC 80422 43974 450 78752 Satisfy owner/operator liabil 580184 Environmental Management 495 31963.970 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235506 495 78753 Sec and Sfty - Guard Services 534050 Larue Carter Hospital 450 1892.800 Contractual Services 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-09T00:00:00 APV5632575 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 43975 450 78754 OutoSt Travel - Airfare 595540 Attorney General 46 1104.780 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 78755 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1323 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PATHWAY TO RECOVERY, INC. 77837 70992 410 78756 AdmOp-Court Reporting Services 599102 Public Defender 605 49 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-09T00:00:00 APV5632604 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN PLATFORM SERVICES LLC 346690 10616 605 78757 Energy - Electricity 520202 Indpls Adult Edu/Reentry 660 2853.930 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-09T00:00:00 APV5632617 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 10609 660 78758 Energy - Natural Gas 520204 Natural Resources 300 77.940 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 419443 300 78759 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 22.500 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 201567 90 78760 InState Travel - Mileage 595110 Worker's Comp Brd 220 239.400 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-09T00:00:00 APV5632530 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA DUVALL MCCLAIN 365269 52847 220 78761 Supplimental Wages to Particip 580281 Workforce Development 510 460.800 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KATHY HAMILTON 363088 184589 510 78762 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 731.990 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412415 497 78763 Energy - Electricity 520202 Integrated Public Safety Comm 286 215.670 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-09T00:00:00 APV5632541 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials NOBLE COUNTY R E M C 66413 27507 286 78764 InState Travel - Mileage 595110 Motor Vehicles Comm 340 162.640 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAUREN ALLEN 281686 1492311 340 78765 Real Estate Rentals 590110 Motor Vehicles Comm 340 5565.420 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AUBURN DMV 353761 1492330 340 78766 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 28075.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1673075 800 78767 SpOp -Household 547016 Rockville Corr 685 75 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-09T00:00:00 APV5632621 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19581 685 78768 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 936 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials STAR CARE SERVICES LLC 356316 70972 410 78769 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 470 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-09T00:00:00 APV5632541 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27502 286 78770 AdmOp-EmpReimb-Clothing Allowa 599214 Edinburgh Corr 697 59.470 Administrative and Operating Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-09T00:00:00 APV5632623 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARY ZELL 284681 8320 697 78771 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 -95.740 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1492291 340 78772 Satisfy owner/operator liabil 580184 Environmental Management 495 5181.030 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials INDUSTRIAL WASTE MANAGEMENT 201913 235477 495 78773 Energy - Electricity 520202 Motor Vehicles Comm 340 190.620 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492316 340 78774 Prof Serv-Travel Agency 531051 Utility Regulatory Comm 200 20.500 Contractual Services 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 21237 200 78775 Supplimental Wages to Particip 580281 Workforce Development 510 1027.890 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEROME WESSELER 373466 184595 510 78776 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 227.780 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412388 497 78777 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419237 300 78778 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 194.530 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 1492317 340 78779 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 826 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials DISMAS HOUSE OF INDIANA INC 364438 70985 410 78780 InState Travel - Mileage 595110 Natural Resources 300 -94.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BRIAN M SCHOENUNG 83846 419337 300 78781 Inf Main-Salt NaCl 544020 Heritage Trails Corr. Facility 623 2783.690 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-09T00:00:00 APV5632611 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 795 623 78782 Prof Serv - Data Mgmt 531037 Transportation 800 2800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1673052 800 78783 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 113.780 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8013 501 78784 Const -BuildRepair-General 538920 Environmental Management 495 70.560 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CENTRAL SECURITY SYSTEMS INC 2557 235382 495 78785 ProgOp - Environmental 539107 Environmental Management 495 5615.400 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials HUNTINGTON COUNTY SOIL AND WATER CONSERV 94638 235493 495 78786 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 32 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412490 497 78787 SpOp - Laundry - Cleansers 547136 Environmental Management 495 128.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials W W GRAINGER, INC 15156 235509 495 78788 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1783.890 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HAMILTON CENTER INC 2106 70954 410 78789 Manufacturing equipment 555515 Early Child Learning 501 25 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRIORITY PRESS 7026 7998 501 78790 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 15000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials IHS GLOBAL INC 54368 1672977 800 78791 Eqp Main-Repair parts 545006 Evansville State Hospital 425 51.320 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-09T00:00:00 APV5632568 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 60586 425 78792 Energy - Electricity 520202 Indpls Adult Edu/Reentry 660 307.090 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-09T00:00:00 APV5632617 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 10608 660 78793 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 37.150 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8025 501 78794 AdmOp-Late Payment Interest 592022 Child Services 502 1.680 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3435125 502 78795 InState Travel - Mileage 595110 Library 730 89.680 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE BERGSTROM 371627 25486 730 78796 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 37.930 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8009 501 78797 Cnslt Project Develop 538155 Transportation 800 1820.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1672922 800 78798 Prog Op-HAZARD WASTE REMOVAL 539022 Logansport State Hospital 435 120 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDASSURE OF INDIANA LLC 298869 48059 435 78799 AdmOp-Late Payment Interest 592022 Child Services 502 39.230 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3435126 502 78800 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 96 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-09T00:00:00 APV5632541 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27497 286 78801 Temp Staffing Company 519820 Natural Resources 300 4800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-01-09T00:00:00 APV5643702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 419456 300 78802 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 296 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3412447 497 78803 NonRealEstRnt-OffEquipment 591010 Health 400 123.760 Administrative and Operating Expenses 2020 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605899 400 78804 NonRealEstRnt-OffEquipment 591010 Library 730 91.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25480 730 78805 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 958.270 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412429 497 78806 OutoSt Travel - Per DiemandMeal 595520 Education 700 96 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 391517 700 78807 OutoSt Travel - Airfare 595540 Integrated Public Safety Comm 286 373.060 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-09T00:00:00 APV5632541 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27498 286 78808 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 180 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials AMETHYST HOUSE, INC. 76206 70935 410 78809 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 67.250 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71012 410 78810 AdmOp-PostageMeter/Postage 599036 Secretary Of State 40 4868.470 Administrative and Operating Expenses 2020 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARKETING INFORMATICS LLC 257684 12905 40 78811 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 46.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419474 300 78812 Energy - Electricity 520202 Natural Resources 300 107.100 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 419448 300 78813 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 188.460 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412373 497 78814 Supplimental Wages to Particip 580281 Workforce Development 510 344.690 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PAUL MISNER 374556 184593 510 78815 Manufacturing equipment 555515 Administration 61 965 Capital Costs 2020 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-01-09T00:00:00 APV5632502 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FASTENAL COMPANY 21225 162006 61 78816 InState Travel - Lodging 595130 Utility Regulatory Comm 200 615.480 Administrative and Operating Expenses 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 21237 200 78817 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 355.970 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 70959 410 78818 AdmOp-Postage Mail Express 599038 Brd of Animal Health 351 36.730 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-09T00:00:00 APV5632554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 30628 351 78819 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1078.700 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412431 497 78820 Satisfy owner/operator liabil 580184 Environmental Management 495 2832.650 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials HERDRICH PETROLEUM CORP 97438 235475 495 78821 AdmOp-Printing 599027 Insurance 210 181.400 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-09T00:00:00 APV5632528 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HUNTINGTON TAB, INC 87057 28135 210 78822 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 51.870 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WABASH CENTER INC 64281 3412371 497 78823 Eqp Main-Acetylene Oxygn 545012 Women's Prison 640 103.200 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-09T00:00:00 APV5632614 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 14108 640 78824 Main - BuildgandGrnd Main 532010 Environmental Management 495 438.080 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials KETNER AND SONS ELEC INC 70495 235498 495 78825 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 178.060 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412375 497 78826 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 95.380 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412480 497 78827 InState Travel - Mileage 595110 Court of Appeals 23 373.920 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-09T00:00:00 APV5632416 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUDOLPH PYLE III 146216 11867 23 78828 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419367 300 78829 Prog Op-Shredding Service 539027 Revenue 90 1931.210 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHRED IT US JV LLC 322324 202199 90 78830 Supplimental Wages to Particip 580281 Workforce Development 510 830.020 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BOBBY DEAN SR 373009 184587 510 78831 Off-Office Supplies 546002 Pendleton Corr 630 34.370 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-09T00:00:00 APV5632613 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27563 630 78832 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles 235 612.500 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-09T00:00:00 APV5632536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 81344 235 78833 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 605.220 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3412452 497 78834 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 243.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419473 300 78835 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 1360 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials VERMILLION SYSTEMS INC 369547 1492333 340 78836 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 537.800 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197118 615 78837 Main -Cleaning Serv 532022 School for the Blind and VI 550 300 Contractual Services 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-09T00:00:00 APV5632599 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURNSTEIN, STEVE 76609 25239 550 78838 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 31.790 Administrative and Operating Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-01-09T00:00:00 APV5632581 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 60950 498 78839 Energy - Natural Gas 520204 School for the Blind and VI 550 305 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-09T00:00:00 APV5632599 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 25238 550 78840 AdmOp-Dues and Subscriptions 599026 Criminal Justice Institute 32 564.900 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-09T00:00:00 APV5632421 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 75046 32 78841 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 63.590 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 198834 500 78842 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 113.780 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8012 501 78843 InState Travel - ParkingandTolls 595170 Education 700 5 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CHARITY FLORES 208537 391518 700 78844 Prof Serv - IT Services 531029 Court of Appeals 23 4303.750 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-09T00:00:00 APV5632416 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOSER CONSULTING INC 58952 11859 23 78845 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-09T00:00:00 APP5631843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 417956 300 78846 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 1072.430 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-09T00:00:00 APV5632576 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1387 451 78847 ProgOp - ResrchandTest-Survey 539131 Natural Resources 300 1679.390 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NATIONAL WILD TURKEY 83394 419452 300 78848 Main - Painting-Paint 543063 Court of Appeals 23 88.410 Supplies, Parts and Materials 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-09T00:00:00 APV5632416 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 11861 23 78849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1134 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PLACE OF GRACE INC 363243 70983 410 78850 Telecom -TelephoneLongDistance 521006 Logansport Juvenile Corr 616 39.740 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-09T00:00:00 APV5632606 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 9706 616 78851 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 505.090 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY OUTREACH NETWORK SVCS 236061 70942 410 78852 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 538 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412403 497 78853 Land 551101 Transportation 800 -31895 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APC5633356 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1660267 800 78854 InState Travel - Lodging 595130 Early Child Learning 501 219.980 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8032 501 78855 Off-Office Supplies 546002 Pendleton Corr 630 41.580 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-09T00:00:00 APV5632613 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27564 630 78856 Off-Storage Boxes 546021 Attorney General 46 176 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 78857 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 159.380 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8016 501 78858 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 264 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412387 497 78859 AdmOp-Printing 599027 Insurance 210 393.370 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-09T00:00:00 APV5632528 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOLLAND USA INC 70687 28137 210 78860 InState Travel - Mileage 595110 Health 400 16.720 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDEN BEZY 299326 606005 400 78861 OutoSt Travel - Lodging 595530 Education 700 337.480 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 391517 700 78862 Const - Traffic Control 538300 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KYLE MINOR 380886 418587 300 78863 Eqp Main-Repair parts 545006 Natural Resources 300 50.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOEFLING TRUCK AND TRACTOR INC 3808 419405 300 78864 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 558137.810 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5633294 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 1151006 405 78865 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 31.360 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632593 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 47481 503 78866 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 290.810 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412385 497 78867 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 63.590 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412482 497 78868 Inmate wages 515002 Plainfield Corr 690 36729.350 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-09T00:00:00 APV5632622 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 23965 690 78869 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4069.120 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3412491 497 78870 OutoSt Travel - Mileage 595510 Education 700 9.880 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER JENSEN 312590 391523 700 78871 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.160 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-09T00:00:00 APP5631838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36400 260 78872 InState Travel - Mileage 595110 Motor Vehicles Comm 340 52.820 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHIRLEY JASIAK 363489 1492328 340 78873 OutoSt Travel - Mileage 595510 Education 700 9.880 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN CARTER 301087 391525 700 78874 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1208.360 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412406 497 78875 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 1705.560 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-09T00:00:00 APV5632421 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75075 32 78876 Supplimental Wages to Particip 580281 Workforce Development 510 60.800 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SUSAN WHITE 376661 184596 510 78877 OutoSt Travel - Ground Transpt 595550 Health 400 40 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY PAUL 363986 605954 400 78878 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APP5631843 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417365 300 78879 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 55.890 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632593 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 47480 503 78880 AdmOp-Late Payment Interest 592022 Child Services 502 8.880 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRY MORROW 346549 3435108 502 78881 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 31.790 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412487 497 78882 OutoSt Travel - Per DiemandMeal 595520 Education 700 96 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCCORMICK 346489 391521 700 78883 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 188 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-09T00:00:00 APV5632541 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27504 286 78884 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412399 497 78885 Cnslt Project Develop 538155 Transportation 800 2140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1672822 800 78886 Sp Op -Laundry 547018 Labor 225 7.200 Supplies, Parts and Materials 2020 Public Safety LABOR DIVISION 11960 General Fund 2020-01-09T00:00:00 APV5632531 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22154 225 78887 OutoSt Travel - ParkingandToll 595570 Education 700 18 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE TOMISHIMA 361378 391516 700 78888 NonRealEstRnt-Office Copier 591030 Health 400 172.460 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605905 400 78889 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2250 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE UPPER ROOM RECOVERY COMMUNITY INC 296480 70976 410 78890 Energy - Electricity 520202 Natural Resources 300 71.890 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419398 300 78891 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412475 497 78892 Telecom -TelephoneLongDistance 521006 Logansport Juvenile Corr 616 39.710 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-09T00:00:00 APV5632606 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 9709 616 78893 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 -8181 Contractual Services 2020 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-01-09T00:00:00 APV5632593 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNITED HEALTHCARE INSURANCE 170708 47456 503 78894 InState Travel - Mileage 595110 Motor Vehicles Comm 340 0 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LORENA CASAS 372109 1492191 340 78895 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.370 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APP5631843 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417363 300 78896 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 131.090 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412379 497 78897 MedVet-RX Drugs 548012 Logansport State Hospital 435 980.800 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48051 435 78898 InState Travel - Mileage 595110 Motor Vehicles Comm 340 92.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials THOMAS JOHNSON 65411 1492326 340 78899 AdmOp-Dues and Subscriptions 599026 Library 730 483.610 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 25482 730 78900 OutoSt Travel - Lodging 595530 Utility Regulatory Comm 200 479.360 Administrative and Operating Expenses 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 21237 200 78901 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 54.450 Supplies, Parts and Materials 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-09T00:00:00 APV5632509 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 2911 75 78902 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2108.990 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 70943 410 78903 3POutState Travel - GrndTrnspt 595930 Utility Regulatory Comm 200 200.120 Administrative and Operating Expenses 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 21237 200 78904 Supplimental Wages to Particip 580281 Workforce Development 510 487.130 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials META EAKINS 368340 184588 510 78905 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1721.900 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PARK CENTER INC 2222 70960 410 78906 OutoSt Travel - Per DiemandMeal 595520 Education 700 48 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE TOMISHIMA 361378 391516 700 78907 MedVet-Patient Clothing 548015 Evansville State Hospital 425 134.880 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-09T00:00:00 APV5632568 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 60589 425 78908 Local Unit Fed Reimb 583110 Transportation 800 154648.920 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EVANSVILLE METROPOLITAN PLANNING 200754 1672993 800 78909 Main-BuildMat-General 543069 New Castle Correctonal Fclty. 645 4668 Supplies, Parts and Materials 2020 Public Safety New Castle Corr Fac GF PM 19421 Capital Funds 2020-01-09T00:00:00 APV5632615 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INSTALLED BUILDING PRODUCTS LLC 217189 637 645 78910 SpOp-Food-DrinkingWater 547113 Legislative Services 17 0 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-09T00:00:00 APV5632412 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 16621 17 78911 Off-Office Supplies 546002 Pendleton Corr 630 789.650 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-09T00:00:00 APV5632613 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27565 630 78912 Prof Serv-Legal Research 531055 Lieutenant Governor's Office 38 -180.720 Contractual Services 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-09T00:00:00 APV5632423 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 30599 38 78913 Prof Serv - MGMNT CONSULTANT 531010 Health 400 8170601.800 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 605894 400 78914 InState Travel - Mileage 595110 Motor Vehicles Comm 340 213.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAVONNE WILLIAMS 58925 1492312 340 78915 AdmOp-Freight and Express 599042 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-09T00:00:00 APV5635273 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDSTUFF PLAYSYSTEMS INC 6540 419416 300 78916 InState Travel - Mileage 595110 Health 400 39.520 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KILEY MELVIN 345468 605931 400 78917 Off-Office Supplies 546002 Governor's Office 30 325.660 Supplies, Parts and Materials 2020 General Government GOVERNOR 10290 General Fund 2020-01-09T00:00:00 APV5632420 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 4893 30 78918 Satisfy owner/operator liabil 580184 Environmental Management 495 5511.530 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 235473 495 78919 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2881.630 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 70944 410 78920 AdmOp-Registration 599020 Attorney General 46 904.470 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 78921 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 95.380 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412484 497 78922 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 73.220 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1156000 405 78923 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 189 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials WORTHY RECOVERY INC 355818 70971 410 78924 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 3090.620 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-09T00:00:00 APV5633255 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 78925 OutoSt Travel - Luggage Fee 595594 Health 400 60 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL MARIE KING 160302 605927 400 78926 InState Travel - Mileage 595110 Motor Vehicles Comm 340 107.160 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PHILIP RICHARD NOONAN 208153 1492303 340 78927 OutoSt Travel - Ground Transpt 595550 Attorney General 46 63.060 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 78928 Prof Serv - Legal Services 531014 Attorney General 46 2194.500 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCHAERR JAFFE LLP 375853 67182 46 78929 Main -Cleaning Serv 532022 Heritage Trails Corr. Facility 623 450 Contractual Services 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-09T00:00:00 APV5632611 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL SEWER CLEANING CO 50626 800 623 78930 OutoSt Travel - Ground Transpt 595550 Health 400 60 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI JOHNSON 372293 605912 400 78931 Prof Serv - Animal Hlth 531032 State Police 100 66.410 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LINCOLN WAY ANIMAL CLINIC 330537 167821 100 78932 Prof Serv - MGMNT CONSULTANT 531010 Health 400 13671.050 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY SOLUTIONS INC 218762 605952 400 78933 AdmOp-Late Payment Interest 592022 Child Services 502 15 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALCORN SAGE SCHWARTZ and MAGRATH LLP 75744 3435098 502 78934 Off-Office Supplies 546002 Professional Licensing 250 35.700 Supplies, Parts and Materials 2020 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 33663 250 78935 Off-Printer Paper 546005 Early Child Learning 501 107.280 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 7994 501 78936 Prof Serv - Animal Hlth 531032 State Police 100 67.500 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN and COUNTRY ANIMAL HOSP INC LLC 286581 167831 100 78937 AdmOp-PostageMeter/Postage 599036 Attorney General 46 277.370 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 78938 Main -Pest Control 532024 Family and Social Svcs Admin 405 75 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 1155995 405 78939 Prof Serv - Business Admin 531026 Veterans Affairs 160 735.350 Contractual Services 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-09T00:00:00 APV5632524 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 22681 160 78940 Com and Train - WORK SHOPS 535012 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 419325 300 78941 Energy - Natural Gas 520204 Women's Prison 640 16438.510 Utilities 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-09T00:00:00 APV5632614 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 14112 640 78942 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 109.090 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412374 497 78943 Satisfy owner/operator liabil 580184 Environmental Management 495 7926.020 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235505 495 78944 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TERRELL BRANDENBURG 311451 419400 300 78945 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 381.870 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412404 497 78946 InState Travel - Mileage 595110 Health 400 13.680 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDEN BEZY 299326 606004 400 78947 Prof Serv - IT Services 531029 Court of Appeals 23 2040 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-09T00:00:00 APV5632416 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 11870 23 78948 Prof Serv - Mgmt Support 531030 Insurance 210 1720 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-09T00:00:00 APV5632528 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28125 210 78949 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 158.960 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8008 501 78950 Prof Serv - Clerical 531027 Evansville State Hospital 425 172.080 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-09T00:00:00 APV5632568 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60588 425 78951 InState Travel - Mileage 595110 Motor Vehicles Comm 340 196.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA NIMAN 307163 1492320 340 78952 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 180 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419430 300 78953 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KELLI A BOOTH 249707 1492324 340 78954 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI JOHNSON 372293 605912 400 78955 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412396 497 78956 AdmOp-Late Payment Interest 592022 Child Services 502 30 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3435079 502 78957 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 -5 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-09T00:00:00 APV5632541 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27505 286 78958 SpOp -Household 547016 Rockville Corr 685 89.400 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-09T00:00:00 APV5632621 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19579 685 78959 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 82.280 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-09T00:00:00 APV5632576 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1385 451 78960 Prog Op-Shredding Service 539027 Revenue 90 1690.650 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-09T00:00:00 APV5636018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHRED IT US JV LLC 322324 202198 90 78961 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 417.890 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412414 497 78962 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 62.720 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632593 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 47482 503 78963 OutoSt Travel - Per DiemandMeal 595520 Education 700 32 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN CARTER 301087 391525 700 78964 Temp Staffing Company 519820 Natural Resources 300 6046.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 419455 300 78965 SpOp-Food-Beverages 547101 Charter School Brd 704 7.980 Supplies, Parts and Materials 2020 Education Indiana Charter School Board 13094 General Fund 2020-01-09T00:00:00 APV5632628 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 527 704 78966 Land Acquisition Prof Serv 551170 Transportation 800 6000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MISNER and ASSOCIATES, INC 102944 1672997 800 78967 Manufacturing equipment 555515 Early Child Learning 501 25 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRIORITY PRESS 7026 8030 501 78968 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 418610 300 78969 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1469.200 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-09T00:00:00 APV5632530 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFERY T MOREHEAD 164374 52851 220 78970 NonRealEstRnt-OffEquipment 591010 Health 400 110.740 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605900 400 78971 Prof Serv - Animal Hlth 531032 State Police 100 6 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN and COUNTRY ANIMAL HOSP INC LLC 286581 167827 100 78972 Eqp Main-Repair parts 545006 Natural Resources 300 65.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOLTSCLAW SALES AND SERVICE INC 75067 419409 300 78973 Const -BuildRepair-HVACandPlumb 538922 Heritage Trails Corr. Facility 623 449.100 Contractual Services 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-09T00:00:00 APV5632611 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 796 623 78974 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 111.680 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEMORIAL HOSPITAL 66586 48053 435 78975 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1092 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials STAGZ TRANSITIONAL HOUSING LLC 374584 70996 410 78976 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1962 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SOWERS OF SEEDS COUNSELING INC 64739 70956 410 78977 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2514.910 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5633276 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3412501 497 78978 ClmJud -Securities Restitution 593026 Secretary Of State 40 15000 Administrative and Operating Expenses 2020 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STEVEN DELANEY 381678 12897 40 78979 SpOp-Supply for Resale 547077 Natural Resources 300 135.270 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BILLCO INTERNATIONAL INC 380645 419418 300 78980 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412446 497 78981 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2535.300 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5633276 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3412500 497 78982 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3895.420 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 605942 400 78983 Prof Serv-Travel Agency 531051 Criminal Justice Institute 32 10.100 Contractual Services 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-09T00:00:00 APV5632421 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75077 32 78984 Off-Specialty Paper 546007 Legislative Services 17 4142.740 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-09T00:00:00 APV5632412 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials API AMERICAS INC 114730 16624 17 78985 ProgOp - Environmental 539107 Environmental Management 495 450 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GOEBEL, GREGORY T 53502 235488 495 78986 Energy - Natural Gas 520204 Motor Vehicles Comm 340 136.220 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492315 340 78987 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WABASH CENTER INC 64281 3412372 497 78988 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 16.080 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-09T00:00:00 APV5632576 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1386 451 78989 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 109.500 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 70961 410 78990 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 138 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 48057 435 78991 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 158.640 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8005 501 78992 Prof Serv - Business Admin 531026 Comm for Higher Education 719 53 Contractual Services 2020 Education CHE GRANTS 44077 State Dedicated Fund 2020-01-09T00:00:00 APV5632633 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST OHIO II, LLC 62365 36918 719 78993 OutoSt Travel - Airfare 595540 Criminal Justice Institute 32 286 Administrative and Operating Expenses 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-09T00:00:00 APV5632421 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75077 32 78994 InState Travel - Mileage 595110 Health 400 46.740 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAMARA JOHNSON 55040 605913 400 78995 Telecom - Data 521018 Attorney General 46 92.400 Utilities 2020 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 67181 46 78996 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 95.380 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8002 501 78997 Main -GarbageRemoval 532023 Natural Resources 300 112 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 419453 300 78998 Temporary Land Rights 551120 Transportation 800 100 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KORRA REAL ESTATE GROUP LLC 381731 1672776 800 78999 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 12136.800 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NOW COUNSELING SERVICES LLC 343259 70965 410 79000 SpOp - Household Kitchen 547126 Labor 225 16.200 Supplies, Parts and Materials 2020 Public Safety LABOR DIVISION 11960 General Fund 2020-01-09T00:00:00 APV5632531 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22154 225 79001 CASE SERV-HEALTH/MEDICAL 581090 Health 400 190.760 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials K1DS COUNT LLC 319600 605922 400 79002 InState Travel - Mileage 595110 Motor Vehicles Comm 340 158.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DANIELLE SEBER 381674 1492300 340 79003 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 168.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 79004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1842.910 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 70957 410 79005 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 127.170 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8027 501 79006 NonRealEstRnt-OffEquipment 591010 Health 400 29.580 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605907 400 79007 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 25000 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BLACK EXPO, INC 13576 1156006 405 79008 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 561.990 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412437 497 79009 InState Travel - Mileage 595110 Motor Vehicles Comm 340 83.220 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials THOMAS JOHNSON 65411 1492327 340 79010 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 63.590 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412483 497 79011 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 2286 Contractual Services 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-09T00:00:00 APV5632523 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3200 115 79012 Land 551101 Transportation 800 17500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THOMAS FOSTER 381337 1672786 800 79013 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 75.850 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8011 501 79014 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 31.790 Administrative and Operating Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-01-09T00:00:00 APV5632581 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 60951 498 79015 AdmOp-Dues and Subscriptions 599026 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 66904 46 79016 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 79.260 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RISE, INC 96019 3412369 497 79017 Satisfy owner/operator liabil 580184 Environmental Management 495 8746.130 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235504 495 79018 InState Travel - Mileage 595110 House of Representatives 3 61.480 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5633054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW PIERCE 174864 14125 3 79019 AdmOp - Sales Taxes 592034 Early Child Learning 501 -2.990 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8035 501 79020 CASE SERV-HEALTH/MEDICAL 581090 Health 400 144.670 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 605918 400 79021 InState Travel - Per DiemandMeal 595120 Civil Rights Comm 258 52 Administrative and Operating Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2020-01-09T00:00:00 APV5632538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOLLY SERRANT 367294 9571 258 79022 AdmOp-Freight and Express 599042 School for the Blind and VI 550 0 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-09T00:00:00 APV5632599 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 25218 550 79023 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1511.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412422 497 79024 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6280 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 70936 410 79025 Eqp Main-Acetylene Oxygn 545012 Pendleton Corr 630 916.160 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-09T00:00:00 APV5632613 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 27557 630 79026 Water and Sewage - Water 520104 Natural Resources 300 48.960 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REELSVILLE WATER CO INC 63634 419442 300 79027 OutoSt Travel - Per DiemandMeal 595520 Health 400 192 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY PAUL 363986 605954 400 79028 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 756 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SPA INC 235887 70975 410 79029 Temp Staffing Medical 519853 Logansport State Hospital 435 39274.850 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 48063 435 79030 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412441 497 79031 AdmOp-Registration 599020 Uniform State Law Commission 19 62400 Administrative and Operating Expenses 2020 General Government UNIFORM STATE LAWS COMM 10180 General Fund 2020-01-09T00:00:00 APV5632414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NCCUSL 110959 44 19 79032 InState Travel - ParkingandTolls 595170 Civil Rights Comm 258 15 Administrative and Operating Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2020-01-09T00:00:00 APV5632538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOLLY SERRANT 367294 9571 258 79033 AdmOp-Freight and Express 599042 Edinburgh Corr 697 18.700 Administrative and Operating Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-09T00:00:00 APV5632623 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 8316 697 79034 Ship Trans - COURIER SERVICE 536010 Library 730 57610 Contractual Services 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NOW COURIER INC 2714 25481 730 79035 Mot Veh Ex - Gasoline 541002 Education 700 40.430 Supplies, Parts and Materials 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials LATRICIA STEPHENS 369320 390746 700 79036 Prof Serv - Animal Hlth 531032 State Police 100 174 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEANENE REEVES 360104 167875 100 79037 Fac Main -Plumbing Drainage 543014 Rockville Corr 685 229.240 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-09T00:00:00 APV5632621 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19575 685 79038 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 39 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MADISON BRADFORD 219792 1492298 340 79039 MedVet-RX Drugs 548012 Logansport State Hospital 435 -2.460 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48046 435 79040 Prof Serv - Engineering 531039 Transportation 800 1680.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEIGHTON ASSOCIATES LTD 120156 1673043 800 79041 Fac Main - Elec - General 543056 Workforce Development 510 -2332.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GLENROY CONST CO INC 22519 184583 510 79042 Off-Office Supplies 546002 Workforce Development 510 42.590 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 184607 510 79043 Telecom - Data 521018 Integrated Public Safety Comm 286 10483.140 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-09T00:00:00 APV5632541 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AT AND T 13945 27511 286 79044 Real Estate Rentals 590110 Environmental Management 495 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RPC PACKARD LLC 336822 235484 495 79045 Off-Office Supplies 546002 Insurance 210 903.210 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-09T00:00:00 APV5632528 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FINELINE GRAPHICS INC 14734 28140 210 79046 ProgOp - Farm, Fish, Foresty 539103 Environmental Management 495 30401.140 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WABASH RIVER ENHANCEMENT CORP 239349 235495 495 79047 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 188 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-09T00:00:00 APV5632541 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27500 286 79048 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 6474.250 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-09T00:00:00 APV5632576 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1378 451 79049 Energy - Chilled Water 520212 Administration 61 13097.350 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-09T00:00:00 APV5632502 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162010 61 79050 InState Travel - Mileage 595110 Motor Vehicles Comm 340 310.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA MCCOLLUM 293919 1492321 340 79051 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 104 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials THOMAS JOHNSON 65411 1492327 340 79052 Prof Serv - MGMNT CONSULTANT 531010 Public Defender 605 5670 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-09T00:00:00 APV5632604 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES GARBARINO 174642 10615 605 79053 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 198 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3412393 497 79054 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 148.600 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412474 497 79055 InState Travel - Mileage 595110 Library 730 216.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY BROWN 301888 25483 730 79056 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1217.500 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 70955 410 79057 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 29.650 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 198832 500 79058 AdmOp-Freight and Express 599042 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 66905 46 79059 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 95.380 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8021 501 79060 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1917 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FOUNDATION FOR RECOVERY 371406 70999 410 79061 AdmOp-Late Payment Interest 592022 Child Services 502 20 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANN Z KNOTEK, LLC 370514 3435080 502 79062 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1135.770 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-09T00:00:00 APV5632530 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES E. PERSONETTE 152764 52853 220 79063 Cnslt Environmental 538153 Transportation 800 1732.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1672985 800 79064 Energy - Electricity 520202 Indpls Adult Edu/Reentry 660 1698.560 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-09T00:00:00 APV5632617 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 10607 660 79065 Cnslt Project Develop 538155 Transportation 800 252.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5634572 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1672970 800 79066 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 127.170 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8007 501 79067 Satisfy owner/operator liabil 580184 Environmental Management 495 6705.850 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials HINDERLITER ENVIRONMENTAL SER. 61018 235503 495 79068 SpOp - Laundry - Container 547137 Environmental Management 495 361 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials W W GRAINGER, INC 15156 235509 495 79069 Sp Op -Food 547012 Attorney General 46 754.300 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 79070 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632593 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47460 503 79071 AdmOp-EmpReimb-Cell Phone 599211 Prosecuting Attorneys Cncl 39 191.770 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-09T00:00:00 APV5632425 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY MILLER 354273 5222 39 79072 InState Travel - Mileage 595110 Motor Vehicles Comm 340 398.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MARK BROYLES 294868 1492301 340 79073 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 364 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE CITY OF REFUGE CHRISTIAN CHURCH INC 364352 70984 410 79074 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2601.440 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials TRUTH TREATMENT CENTER LLC 363264 70986 410 79075 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 159.170 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8015 501 79076 InState Travel - Mileage 595110 Health 400 371.260 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANA TAYLOR 349730 605977 400 79077 NonRealEstRnt-POBox 591020 Revenue 90 3450 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED STATES POSTMASTER 52206 202205 90 79078 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 688.940 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3412448 497 79079 Prof Serv - Animal Hlth 531032 State Police 100 346.180 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials VCA ANIMAL HOSPITALS INC 363734 167836 100 79080 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 432.300 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412398 497 79081 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 1092.780 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-09T00:00:00 APV5632576 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1380 451 79082 InState Travel - Mileage 595110 House of Representatives 3 281.880 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-09T00:00:00 APV5633054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TONYA PFAFF 132602 14124 3 79083 Weapons riot control equip 555536 State Police 100 193.500 Capital Costs 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GALLS LLC 91574 167843 100 79084 InState Travel - Mileage 595110 Library 730 207.100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULA NEWCOM 321434 25484 730 79085 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 137.670 Utilities 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-09T00:00:00 APV5633282 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON TELEPHONE COMPANY INC 50040 198849 500 79086 AdmOp-Late Payment Interest 592022 Child Services 502 15 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARTIN AND MARTIN ATTORNEYS AT 119237 3435082 502 79087 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1274.100 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ST. PETERS LUTHERAN SCHOOL 272828 70966 410 79088 Temp Staffing Company 519820 Family and Social Svcs Admin 405 4673.310 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-09T00:00:00 APV5633255 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 79089 InState Travel - Lodging 595130 Early Child Learning 501 182 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8033 501 79090 Energy - Electricity 520202 Governor's Office 30 1533.330 Utilities 2020 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2020-01-09T00:00:00 APV5632420 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 4894 30 79091 Energy - Natural Gas 520204 Natural Resources 300 287.650 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 419444 300 79092 Sec and Sfty - Hazardous Mat 534070 School for the Deaf 560 330.050 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-09T00:00:00 APV5632600 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 41569 560 79093 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 111.450 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412488 497 79094 InState Travel - Mileage 595110 Health 400 94.240 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA STEIN 376481 605970 400 79095 NonRealEstRnt-OffEquipment 591010 Library 730 8.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25477 730 79096 Prog Op-Software Maint 539035 Revenue 90 44724 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J and B SOFTWARE INC 58787 202197 90 79097 InState Travel - Mileage 595110 Education 700 31.920 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CHARITY FLORES 208537 391518 700 79098 Land Acquisition Prof Serv 551170 Transportation 800 6840 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTLETT AND ASSOCIATES INC 83927 1672968 800 79099 AdmOp-EmpReimb-Dues and Membersh 599216 Public Defender 605 20 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-09T00:00:00 APV5632604 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES T ACKLIN JR 190062 10619 605 79100 NonRealEstRnt-OffEquipment 591010 Library 730 248.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25476 730 79101 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 729 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NOBLE HOUSE MINISTRIES INC 103861 70991 410 79102 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 396.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412440 497 79103 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1150.980 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412425 497 79104 InState Travel - 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Gasoline 541002 Education 700 36.720 Supplies, Parts and Materials 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY JO BRUNING 375208 391522 700 79109 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 8732.980 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3412495 497 79110 Manufacturing equipment 555515 Early Child Learning 501 25 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRIORITY PRESS 7026 7999 501 79111 Manufacturing equipment 555515 Early Child Learning 501 25 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRIORITY PRESS 7026 8000 501 79112 InState Travel - Mileage 595110 Education 700 69.080 Administrative and Operating Expenses 2020 Education DOE DHHS Fund 62630 Federal Funds 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA YODER 369677 391117 700 79113 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials STRATTON-KARSTETER FUNERAL HOME 283334 198846 500 79114 Temp Staffing Medical 519853 Logansport State Hospital 435 1919.950 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48060 435 79115 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 78.580 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71008 410 79116 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 718.080 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-09T00:00:00 APV5632576 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1382 451 79117 Prof Serv - Animal Hlth 531032 State Police 100 148.500 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN and COUNTRY ANIMAL HOSP INC LLC 286581 167834 100 79118 Sp Op -Food 547012 Edinburgh Corr 697 296.700 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-09T00:00:00 APV5632623 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 8319 697 79119 Eqp Main-Repair parts 545006 Rockville Corr 685 5.930 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-09T00:00:00 APV5632621 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19577 685 79120 AdmOp-Late Payment Interest 592022 Child Services 502 20 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAYES COPENHAVER CIDER HARVEY 94904 3435081 502 79121 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 691.680 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412397 497 79122 Sec and Sfty - SECURITY ALARMS 534040 Pendleton Corr 630 340.550 Contractual Services 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-09T00:00:00 APV5632613 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 27559 630 79123 InState Travel - Mileage 595110 Toxicology 115 120.080 Administrative and Operating Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-09T00:00:00 APV5632523 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES OSBORNE 381101 3201 115 79124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7533 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SAFE HAVEN LLC 360760 70978 410 79125 Land 551101 Transportation 800 59900 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KORRA REAL ESTATE GROUP LLC 381731 1672776 800 79126 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 94 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-09T00:00:00 APV5632541 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27503 286 79127 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1474.560 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 70968 410 79128 AdmOp-Freight and Express 599042 Legislative Services 17 140.830 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-09T00:00:00 APV5632412 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials API AMERICAS INC 114730 16624 17 79129 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL MARIE KING 160302 605927 400 79130 Prog Op-Software Maint 539035 Revenue 90 2550 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J and B SOFTWARE INC 58787 202195 90 79131 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6017.630 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5633276 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412504 497 79132 OutoSt Travel - Mileage 595510 Education 700 9.880 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE TOMISHIMA 361378 391516 700 79133 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 383.190 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3412391 497 79134 Prof Serv - MGMNT CONSULTANT 531010 Health 400 95614.760 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 605897 400 79135 OutoSt Travel - ParkingandToll 595570 Education 700 27 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 391517 700 79136 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 765.300 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-09T00:00:00 APV5632576 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1384 451 79137 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 44.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 419404 300 79138 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2619 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 70979 410 79139 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 378 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE NEW LIVING CENTER 347698 71000 410 79140 SpOp-Instruction 547042 Logansport State Hospital 435 379 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION RESOURCES 69831 48065 435 79141 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 882 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5633259 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 1151006 405 79142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 627 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ROBIN EUTZ 348206 70967 410 79143 Cnslt Project Develop 538155 Transportation 800 30369.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1672912 800 79144 AdmOp-Late Payment Interest 592022 Child Services 502 9.140 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3435124 502 79145 Fac Main -Plumbing Drainage 543014 Rockville Corr 685 458.480 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-09T00:00:00 APV5632621 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19574 685 79146 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 540.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412411 497 79147 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.910 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412378 497 79148 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 186.160 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 198836 500 79149 Eqp Main-Repair parts 545006 Natural Resources 300 5.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5633238 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419460 300 79150 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 535.290 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-09T00:00:00 APV5632576 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1388 451 79151 AdmOp-Bank Charges 592010 Madison Corr 667 124.070 Administrative and Operating Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-09T00:00:00 APV5632619 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 13210 667 79152 OutoSt Travel - Mileage 595510 Education 700 9.880 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 391517 700 79153 AdmOp-Late Payment Interest 592022 Child Services 502 9.910 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3435122 502 79154 Real Estate Rentals 590110 Motor Vehicles Comm 340 1783.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WWLW LLC 60373 1492216 340 79155 Cnslt Environmental 538153 Transportation 800 2521.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1672980 800 79156 Energy - Natural Gas 520204 Indpls Adult Edu/Reentry 660 44.980 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-09T00:00:00 APV5632617 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 10604 660 79157 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 4953.560 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5633294 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 79158 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 95.380 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8022 501 79159 Main - Office Copier 533040 Family and Social Svcs Admin 405 90.210 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1156007 405 79160 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 95.380 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412477 497 79161 Energy - Electricity 520202 Motor Vehicles Comm 340 199.270 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492315 340 79162 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 127.290 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1156007 405 79163 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1095.160 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412427 497 79164 OutoSt Travel - Per DiemandMeal 595520 Health 400 144 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDEN BEZY 299326 606004 400 79165 InState Travel - Mileage 595110 Secretary Of State 40 42.560 Administrative and Operating Expenses 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ALEIDA PAREDES LOPEZ 366717 12909 40 79166 SpOp-Computer 547052 Revenue 90 380.300 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZONES INTERNATIONAL 19292 202189 90 79167 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 1.310 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-09T00:00:00 APP5631838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36401 260 79168 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 887.630 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197119 615 79169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1596.660 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ADDICTIONS RECOVERY CENTERS OF INC 64977 70952 410 79170 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 111.070 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412481 497 79171 AdmOp-Late Payment Interest 592022 Tax Court 28 5.050 Administrative and Operating Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-09T00:00:00 APP5631698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 1524 28 79172 Prog Op-HouseParoledInmates 539064 Correction 615 550 Contractual Services 2020 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197125 615 79173 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 801.380 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 70953 410 79174 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1160.620 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5633276 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF WABASH COUNTY INC 95899 3412494 497 79175 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 302.610 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412436 497 79176 Prog Op-Software Licensing 539038 Court of Appeals 23 1407.890 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-09T00:00:00 APV5632416 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 11858 23 79177 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-09T00:00:00 APV5632530 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROSEMARY MANDICH 362744 52850 220 79178 Land Acquisition Prof Serv 551170 Natural Resources 300 -1500 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHN J ALBRIGHT 80915 419131 300 79179 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6704.930 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3412492 497 79180 Satisfy owner/operator liabil 580184 Environmental Management 495 10532.720 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials SPEEDWAY LLC 53400 235470 495 79181 Temporary Land Rights 551120 Transportation 800 700 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THOMAS FOSTER 381337 1672786 800 79182 InState Travel - Mileage 595110 Motor Vehicles Comm 340 327.940 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ALISHA TECKENBROCK 377167 1492299 340 79183 Supplimental Wages to Particip 580281 Workforce Development 510 1076.050 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials VICKY HOLTSCLAW 373464 184590 510 79184 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-09T00:00:00 APV5632530 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT GRICE 311380 52849 220 79185 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412402 497 79186 Mot Veh Ex - BioFuels 541018 Natural Resources 300 632.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 419464 300 79187 Temp Staffing Medical 519853 Logansport State Hospital 435 4742.400 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 48058 435 79188 Prof Serv - Animal Hlth 531032 State Police 100 208 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FIVE POINTS KENNELS INC 220749 167876 100 79189 AdmOp-Registration 599020 Veterans Affairs 160 1300 Administrative and Operating Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-09T00:00:00 APV5632524 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDLANDS COMMUNITY FOUNDATION 381750 22682 160 79190 Water and Sewage - Sewer 520106 Natural Resources 300 119.940 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SOUTH CENTRAL REGIONAL SEWER DISTRICT 191440 419397 300 79191 Energy - Electricity 520202 Motor Vehicles Comm 340 -91.200 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WWLW LLC 60373 1492216 340 79192 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 115.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412430 497 79193 Inmate wages 515002 Edinburgh Corr 697 17638.550 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-09T00:00:00 APV5632623 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 8315 697 79194 Sec and Sfty - Security Serv 534010 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials AUSTIN SCHONFELD 380889 418604 300 79195 Prof Serv - Clerical 531027 Labor 225 461.630 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-09T00:00:00 APV5632531 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 22155 225 79196 OutoSt Travel - Lodging 595530 Education 700 209.020 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE TOMISHIMA 361378 391516 700 79197 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 688.760 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412418 497 79198 Land Acquisition Prof Serv 551170 Transportation 800 11610 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1672989 800 79199 InState Travel - Mileage 595110 Motor Vehicles Comm 340 172.900 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HINZ, LISA A 59806 1492297 340 79200 Telecom -TelephoneLongDistance 521006 Logansport Juvenile Corr 616 274.280 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-09T00:00:00 APV5632606 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 9708 616 79201 OutoSt Travel - Per DiemandMeal 595520 Health 400 104 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI JOHNSON 372293 605912 400 79202 Off-Office Supplies 546002 Labor 225 28.760 Supplies, Parts and Materials 2020 Public Safety LABOR DIVISION 11960 General Fund 2020-01-09T00:00:00 APV5632531 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22154 225 79203 AdmOp-Late Payment Interest 592022 Child Services 502 24.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JAMES A HARRIS LLC 109395 3435086 502 79204 MedVet-RX Drugs 548012 Logansport State Hospital 435 1809.470 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48047 435 79205 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 137.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412384 497 79206 Prof Serv - Business Admin 531026 Comm for Higher Education 719 75 Contractual Services 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-09T00:00:00 APV5632633 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST OHIO II, LLC 62365 36918 719 79207 Satisfy owner/operator liabil 580184 Environmental Management 495 7839.700 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials NATIONAL OIL and GAS, INC 60197 235471 495 79208 Prog Op-MEDICAL CONSULTANTS 539048 Parole Division 621 52821.480 Contractual Services 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-09T00:00:00 APV5632608 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIBERTY BEHAVIORAL HEALTH CORP 66322 197123 615 79209 OutoSt Travel - Per DiemandMeal 595520 Health 400 128 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EDEN BEZY 299326 606005 400 79210 AdmOp-Late Payment Interest 592022 Child Services 502 8.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEHOUSE MEDIA INDIANA HOLDINGS INC 372886 3432387 502 79211 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.720 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412381 497 79212 Satisfy owner/operator liabil 580184 Environmental Management 495 4225.840 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235501 495 79213 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 127.170 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8006 501 79214 InState Travel - Mileage 595110 Motor Vehicles Comm 340 38.760 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARTMAN, AMBER J 78707 1492322 340 79215 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 63.590 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8026 501 79216 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3757.640 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CHOICES CONSULTING CENTER INC 331058 70949 410 79217 InState Travel - Mileage 595110 Motor Vehicles Comm 340 26.220 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NORRIS, MICHELLE M 61720 1492323 340 79218 Energy - Natural Gas 520204 Larue Carter Hospital 450 15629.440 Utilities 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-09T00:00:00 APV5632575 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 43973 450 79219 SpOp-Audio Visual 547046 Election Division 63 17025.980 Supplies, Parts and Materials 2020 General Government ELECTION DIVISION 10590 General Fund 2020-01-09T00:00:00 APV5632505 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CSC HOLDINGS LLC 363233 3305 63 79220 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1014 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FREEDOM HOUSE INC 101975 70997 410 79221 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 33.630 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71011 410 79222 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 31.790 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 198831 500 79223 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 29.650 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 198830 500 79224 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 243.740 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419429 300 79225 Prof Serv - Animal Hlth 531032 State Police 100 100 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRADLEY BIHZ 363338 167835 100 79226 Off-Office Supplies 546002 Pendleton Corr 630 3.090 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-09T00:00:00 APV5632613 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27562 630 79227 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APP5631843 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418085 300 79228 Prof Serv - Animal Hlth 531032 State Police 100 29.670 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN and COUNTRY ANIMAL HOSP INC LLC 286581 167832 100 79229 Const-Engineering 538935 Family and Social Svcs Admin 405 12150 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DESIGN APPLICATIONS INC 76042 1156008 405 79230 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 164 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HARRELL-FISH INC 84007 419412 300 79231 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 59.300 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412489 497 79232 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1230.040 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3412493 497 79233 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3051 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE THIRTEEN STEP HOUSE INC 375505 70998 410 79234 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-09T00:00:00 APV5632530 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN COOPER 160047 52848 220 79235 Telecom -TelephoneLongDistance 521006 Logansport Juvenile Corr 616 647.510 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-09T00:00:00 APV5632606 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 9705 616 79236 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 74.250 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412380 497 79237 InState Travel - Lodging 595130 Attorney General 46 394 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 79238 InState Travel - Mileage 595110 Education 700 47.120 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE VIELEE 370766 391519 700 79239 Dir Supp - Therapy/Counseling 580146 Correction 615 182.750 Social Service Payments 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-01-09T00:00:00 APV5635365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 197117 615 79240 SpOp - Laundry - Cleansers 547136 Natural Resources 300 10.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 419465 300 79241 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.130 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412382 497 79242 Satisfy owner/operator liabil 580184 Environmental Management 495 10665.080 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials INDUSTRIAL WASTE MANAGEMENT 201913 235474 495 79243 NonRealEstRnt-OffEquipment 591010 Health 400 111.710 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605915 400 79244 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 99.070 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48066 435 79245 Eqp Main-Repair parts 545006 Natural Resources 300 83.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOLTSCLAW SALES AND SERVICE INC 75067 419410 300 79246 AdmOp-Late Payment Interest 592022 Child Services 502 3.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARNET ARNOLD 380542 3435097 502 79247 Main -Pest Control 532024 Family and Social Svcs Admin 405 7100 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 1155994 405 79248 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412400 497 79249 Off-Office Supplies 546002 Arts Comm 705 14.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-09T00:00:00 APV5632629 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9735 705 79250 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4035.220 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5633276 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3412503 497 79251 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5629.100 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIFE TREATMENT CENTERS INC 92045 70938 410 79252 Satisfy owner/operator liabil 580184 Environmental Management 495 7090.140 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 235472 495 79253 AdmOp-Dues and Subscriptions 599026 Library 730 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 25466 730 79254 SpOpSp-Safety 547032 Correction 615 39170 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SECURITY AUTOMATION SYSTEM INC 226710 197112 615 79255 NonRealEstRnt-OffEquipment 591010 Health 400 210.220 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605908 400 79256 Prog Op-HouseParoledInmates 539064 Correction 615 400 Contractual Services 2020 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197126 615 79257 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 915.040 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412407 497 79258 Energy - Electricity 520202 Integrated Public Safety Comm 286 471.930 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-09T00:00:00 APV5632541 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 27508 286 79259 AdmOp-Late Payment Interest 592022 Child Services 502 45 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3435078 502 79260 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 376 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-09T00:00:00 APV5632541 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27501 286 79261 Prof Serv - Animal Hlth 531032 State Police 100 373.500 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN and COUNTRY ANIMAL HOSP INC LLC 286581 167830 100 79262 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 691.680 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412423 497 79263 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 770.940 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412413 497 79264 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1207.520 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412416 497 79265 Main-Plumbing-General 543066 Heritage Trails Corr. Facility 623 285.300 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-09T00:00:00 APV5632611 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 798 623 79266 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 51.070 Administrative and Operating Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-01-09T00:00:00 APV5632581 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 60952 498 79267 Energy - Heating fuel 520208 Natural Resources 300 745 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 419451 300 79268 CASE SERV-HEALTH/MEDICAL 581090 Health 400 189.200 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PEDIPLAY LLC 313203 605921 400 79269 MedVet-RX Drugs 548012 Logansport State Hospital 435 1505.360 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48050 435 79270 Temp Staffing Medical 519853 Evansville State Hospital 425 5495.400 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-09T00:00:00 APV5632568 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60588 425 79271 AdmOp-Late Payment Interest 592022 Child Services 502 44.550 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3435125 502 79272 SpOp-Supply for Resale 547077 Natural Resources 300 550 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISCHER FOOD GRADE, INC 221315 419402 300 79273 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 227.780 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412386 497 79274 Land Damage Improvements 551150 Transportation 800 10000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KORRA REAL ESTATE GROUP LLC 381731 1672776 800 79275 Satisfy owner/operator liabil 580184 Environmental Management 495 3632.340 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials RICKER OIL COMPANY 67919 235478 495 79276 NonRealEstRnt-OffEquipment 591010 Health 400 283.510 Administrative and Operating Expenses 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605906 400 79277 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1466.070 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5633276 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3412497 497 79278 InState Travel - Mileage 595110 Motor Vehicles Comm 340 147.440 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KEVIN TERRELL 378480 1492319 340 79279 NonRealEstRnt-OffEquipment 591010 Library 730 141.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25475 730 79280 Cnslt Project Develop 538155 Transportation 800 28525.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials COMMUNITY TRANSPORTATION 112019 1672969 800 79281 AdmOp-Registration 599020 Court of Appeals 23 7650 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-09T00:00:00 APV5632416 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL TEDDER 362574 11864 23 79282 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 318.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 79283 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5939.900 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5633276 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412499 497 79284 Local Unit Fed Reimb 583110 Transportation 800 24169.700 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GOSHEN 56406 1672917 800 79285 Inf Main-Salt NaCl 544020 Natural Resources 300 83.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 419465 300 79286 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 751.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-09T00:00:00 APV5632530 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEFFREY STRUYF 156423 52854 220 79287 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 39 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RACHEL L MCCAMMON 288813 1492302 340 79288 Local Unit Fed Reimb 583110 Transportation 800 11544.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLACKFORD COUNTY 63969 1672914 800 79289 Prog Op-Software Maint 539035 Revenue 90 138282 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J and B SOFTWARE INC 58787 202194 90 79290 AdmOp-Samples and Evidence 599058 Attorney General 46 66.540 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 79291 Prog Op - Background Checks 539140 Insurance 210 43.100 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-09T00:00:00 APV5632528 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST ADVANTAGE LNS SCREENING SOLUTIONS 262855 28138 210 79292 Energy - Electricity 520202 Integrated Public Safety Comm 286 249.630 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-09T00:00:00 APV5632541 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials WARREN COUNTY REMC CORP 73757 27506 286 79293 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 98.790 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-09T00:00:00 APV5632416 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD W JR NAJAM 187102 11865 23 79294 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 374.660 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412445 497 79295 Sec and Sfty - Security Serv 534010 Motor Vehicles Comm 340 42837 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials VERMILLION SYSTEMS INC 369547 1492331 340 79296 NonRealEstRnt-OffEquipment 591010 Library 730 73.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25478 730 79297 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3208.950 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNITED SEATING AND MOBILITY 232624 605926 400 79298 AdmOp-Credit Card Fees 592016 Attorney General 46 472.360 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 79299 InState Travel - Mileage 595110 Motor Vehicles Comm 340 156.180 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAUREN ALLEN 281686 1492310 340 79300 AdmOp-Freight and Express 599042 Environmental Management 495 231.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 235497 495 79301 Main-Plumbing-PipeandAcces 543067 Environmental Management 495 5.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235510 495 79302 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1135.770 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-09T00:00:00 APV5632530 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMES E. PERSONETTE 152764 52852 220 79303 Temp Staffing Medical 519853 Logansport State Hospital 435 4186 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 47941 435 79304 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 31.790 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412479 497 79305 CASE SERV-HEALTH/MEDICAL 581090 Health 400 150.870 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 605919 400 79306 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1020 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 70939 410 79307 Prof Serv - Mgmt Support 531030 Insurance 210 1764.030 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-09T00:00:00 APV5632528 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28126 210 79308 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 610.080 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412405 497 79309 Eqp Main-Repair parts 545006 Rockville Corr 685 206.050 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-09T00:00:00 APV5632621 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19580 685 79310 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 237.770 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412433 497 79311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1192.040 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials EXPERIENCE STRENGTH HOPE LLC 371478 70993 410 79312 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2049.020 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 70958 410 79313 Energy - Natural Gas 520204 Motor Vehicles Comm 340 201.820 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492318 340 79314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3889.040 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ASPIRE INDIANA INC 1045 70941 410 79315 Main-ShopMachine-Supls 545051 Natural Resources 300 59.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5633238 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419461 300 79316 InState Travel - Mileage 595110 Motor Vehicles Comm 340 84.740 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JONATHAN YOUNG 369867 1492308 340 79317 NonRealEstRnt-OffEquipment 591010 Library 730 139.860 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25473 730 79318 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 31.790 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8019 501 79319 OutoSt Travel - Per DiemandMeal 595520 Health 400 128 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JILL MARIE KING 160302 605927 400 79320 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 31.790 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-09T00:00:00 APV5632584 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 198835 500 79321 Energy - Electricity 520202 Integrated Public Safety Comm 286 1122.310 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-09T00:00:00 APV5632541 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 27509 286 79322 Water and Sewage 520102 Indpls Adult Edu/Reentry 660 2969.850 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-09T00:00:00 APV5632617 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 10610 660 79323 Main -GarbageRemoval 532023 Edinburgh Corr 697 183.750 Contractual Services 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-09T00:00:00 APV5632623 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEST WAY DISPOSAL 15730 8318 697 79324 SpOp-UniformsandRelated 547022 Natural Resources 300 373.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419450 300 79325 Prof Serv - MGMNT CONSULTANT 531010 Health 400 19012.500 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 605965 400 79326 AdmOp-Late Payment Interest 592022 Child Services 502 5.150 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3435126 502 79327 Real Estate Rentals 590110 Criminal Justice Institute 32 18177.640 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-09T00:00:00 APV5632421 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 75044 32 79328 Main -GarbageRemoval 532023 Natural Resources 300 80 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 419427 300 79329 Prog Op-Shredding Service 539027 Revenue 90 1931.210 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-09T00:00:00 APV5636018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHRED IT US JV LLC 322324 202199 90 79330 Cnslt Project Develop 538155 Transportation 800 22002 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1672910 800 79331 Sec and Sfty - Hazardous Mat 534070 School for the Deaf 560 335 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-09T00:00:00 APV5632600 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 41567 560 79332 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6480 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials YWCA NORTHEAST INDIANA INC 95089 70987 410 79333 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 251.460 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials POSEY COUNTY REHABILITATION 93068 3412394 497 79334 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 60.050 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEMORIAL HOSPITAL 66586 48054 435 79335 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 180.130 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412442 497 79336 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 525.970 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412424 497 79337 Telecom -TelephoneLongDistance 521006 Logansport Juvenile Corr 616 138.270 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-09T00:00:00 APV5632606 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 9707 616 79338 OutoSt Travel - Lodging 595530 Attorney General 46 853.730 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 79339 Fac Main -Plumbing Drainage 543014 Natural Resources 300 4.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-09T00:00:00 APV5633238 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 419411 300 79340 AdmOp-Late Payment Interest 592022 Child Services 502 15 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-09T00:00:00 APP5631897 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROBERT J DELANEY LAW OFFICES 205254 3435085 502 79341 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 106 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8023 501 79342 Water and Sewage 520102 Natural Resources 300 99.640 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 419445 300 79343 AdmOp-Court Reporting Services 599102 Public Defender 605 77 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-09T00:00:00 APV5632604 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN PLATFORM SERVICES LLC 346690 10618 605 79344 SpOp-Housekeeping 547020 Administration 61 165.320 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-09T00:00:00 APV5632502 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162004 61 79345 AdmOp-Dues and Subscriptions 599026 Brd of Education 701 1070 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-09T00:00:00 APV5632627 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 3028 701 79346 NonRealEstRnt-Meeting Rooms 591014 Election Division 63 91607.850 Administrative and Operating Expenses 2020 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2020-01-09T00:00:00 APV5632505 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CSC HOLDINGS LLC 363233 3305 63 79347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 244 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials WILLOW TREATMENT AND RECOVERY CENTER 339330 70964 410 79348 Temp Staffing Medical 519853 Logansport State Hospital 435 36847.910 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 48064 435 79349 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 2.660 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-09T00:00:00 APP5631838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36399 260 79350 Prof Serv - MGMNT CONSULTANT 531010 Public Defender 605 5432.710 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-09T00:00:00 APV5632604 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES GARBARINO 174642 10617 605 79351 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 417528 300 79352 Const - Traffic Control 538300 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CHAD WILLIAMS 83847 418586 300 79353 3P InState Travel - GrndTrnspt 595830 Utility Regulatory Comm 200 730.170 Administrative and Operating Expenses 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 21237 200 79354 AdmOp-Bank Charges 592010 Attorney General 46 12 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67185 46 79355 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 95.380 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8003 501 79356 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 51 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH ARNETT INC 60422 48056 435 79357 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 8.030 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHIELDS HARDWARE and SUPPLY 83138 419407 300 79358 Satisfy owner/operator liabil 580184 Environmental Management 495 12805.710 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235508 495 79359 Cnslt Project Develop 538155 Transportation 800 360.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1672867 800 79360 OutoSt Travel - Luggage Fee 595594 Education 700 60 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCCORMICK 346489 391521 700 79361 AdmOp-Dues and Subscriptions 599026 Professional Licensing 250 121.070 Administrative and Operating Expenses 2020 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BURRELLES INFORMATION SERVICES LLC 199158 33674 250 79362 NonRealEstRnt-OffEquipment 591010 Library 730 178.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25474 730 79363 Off-Office Supplies 546002 Pendleton Corr 630 129.950 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-09T00:00:00 APV5632613 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27561 630 79364 Satisfy owner/operator liabil 580184 Environmental Management 495 7206.440 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials FAMILY EXPRESS CORPORATION 62675 235476 495 79365 InState Travel - Mileage 595110 Motor Vehicles Comm 340 99.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RACHEL L MCCAMMON 288813 1492302 340 79366 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 2467.500 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-09T00:00:00 APV5633255 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 79367 InState Travel - Mileage 595110 Motor Vehicles Comm 340 110.200 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SUSAN SHEPHERD 361138 1492305 340 79368 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 174.160 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412389 497 79369 Main - BuildgandGrnd Main 532010 Governor's Office 30 597.130 Contractual Services 2020 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2020-01-09T00:00:00 APV5632420 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 4895 30 79370 InState Travel - Mileage 595110 Secretary Of State 40 60.040 Administrative and Operating Expenses 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHERRI VANHOOK 60635 12910 40 79371 Off-Office Supplies 546002 Women's Prison 640 102 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-09T00:00:00 APV5632614 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 14110 640 79372 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1962.850 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 70937 410 79373 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 31.790 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412486 497 79374 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 75.850 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8010 501 79375 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 138.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419472 300 79376 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5832 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials REDEMPTION HOUSE MINISTRIES INC 302203 71001 410 79377 Off-Office Supplies 546002 Revenue 90 107.960 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202191 90 79378 InState Travel - ParkingandTolls 595170 Education 700 20 Administrative and Operating Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOLENE L. BRACALE 169632 391526 700 79379 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 1.750 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-09T00:00:00 APP5631838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36401 260 79380 Prog Op-HouseParoledInmates 539064 Correction 615 275 Contractual Services 2020 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2020-01-09T00:00:00 APV5632605 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197124 615 79381 Prof Serv - Animal Hlth 531032 State Police 100 72.900 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN and COUNTRY ANIMAL HOSP INC LLC 286581 167829 100 79382 Prof Serv - Clerical 531027 Insurance 210 429.630 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-09T00:00:00 APV5632528 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28122 210 79383 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1149.660 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412409 497 79384 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 253.220 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412376 497 79385 OutoSt Travel - Ground Transpt 595550 Education 700 31 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 391517 700 79386 OutoSt Travel - Ground Transpt 595550 Education 700 3 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE TOMISHIMA 361378 391516 700 79387 InState Travel - Mileage 595110 Motor Vehicles Comm 340 25.840 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MAUCH, REBECCA S 61837 1492304 340 79388 Admin Op Management fees 592060 Larue Carter Hospital 450 0.070 Administrative and Operating Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-09T00:00:00 APV5632575 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 43976 450 79389 Prof Serv - Mgmt Support 531030 Insurance 210 675 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-09T00:00:00 APV5632528 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH GAINEY 348659 28127 210 79390 Energy - Natural Gas 520204 Motor Vehicles Comm 340 100.460 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492316 340 79391 Sec and Sfty - Guard Services 534050 Administration 61 10789.190 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-09T00:00:00 APV5632502 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 162005 61 79392 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TERESA RODY 81881 419419 300 79393 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 88.950 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412476 497 79394 OutoSt Travel - Luggage Fee 595594 Health 400 60 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRANDY PAUL 363986 605954 400 79395 NonRealEstRnt-OffEquipment 591010 Health 400 531.460 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5635292 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605895 400 79396 Manufacturing equipment 555515 Early Child Learning 501 25 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PRIORITY PRESS 7026 7997 501 79397 OutoSt Travel - Airfare 595540 Attorney General 46 591.960 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 79398 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 -145000 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632593 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KSM CONSULTING LLC 278588 47468 503 79399 AdmOp-PostageMeter/Postage 599036 Larue Carter Hospital 450 2.050 Administrative and Operating Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-09T00:00:00 APV5632575 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 43976 450 79400 Energy - Electricity 520202 Administration 61 694.060 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-09T00:00:00 APV5632502 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 162009 61 79401 Computers and Accessories 555554 Court of Appeals 23 58.130 Capital Costs 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-09T00:00:00 APV5636705 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT K KARIUKI 257688 11862 23 79402 AdmOp-Late Payment Interest 592022 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 79403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2241 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NEW LIFE RECOVERY INC 366851 70988 410 79404 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1310.960 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-09T00:00:00 APV5632530 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JANE DAVIS 303809 52855 220 79405 OutoSt Travel - Per DiemandMeal 595520 Education 700 32 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-09T00:00:00 APV5632625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER JENSEN 312590 391523 700 79406 Supplimental Wages to Particip 580281 Workforce Development 510 241.090 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DOUGLAS SMITH 361066 184594 510 79407 Energy - Electricity 520202 Motor Vehicles Comm 340 27.550 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492314 340 79408 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 157.240 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1156001 405 79409 Cnslt Environmental 538153 Transportation 800 2393.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1672979 800 79410 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3412451 497 79411 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 158.960 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8024 501 79412 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 260 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KEVIN TERRELL 378480 1492319 340 79413 Temp Staffing Individual 519810 Early Child Learning 501 0 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 7934 501 79414 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 417.960 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-09T00:00:00 APV5632576 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1379 451 79415 InState Travel - Mileage 595110 Motor Vehicles Comm 340 0 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CARILYN LAMBERT 60791 1492204 340 79416 Main - BuildgandGrnd Main 532010 Environmental Management 495 438.080 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5633274 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials KETNER AND SONS ELEC INC 70495 235498 495 79417 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1298.550 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412426 497 79418 CASE SERV-HEALTH/MEDICAL 581090 Health 400 180.820 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 605920 400 79419 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 714 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FROM THIS SPACE INC 361957 70981 410 79420 Prof Serv - IT Services 531029 Court of Appeals 23 1133 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-09T00:00:00 APV5632416 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 11860 23 79421 AdmOp-Freight and Express 599042 School for the Blind and VI 550 0 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-09T00:00:00 APV5632599 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 25218 550 79422 Telecom -TelephoneLocalService 521002 Women's Prison 640 42.510 Utilities 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-09T00:00:00 APV5632614 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ATandT 271654 14111 640 79423 Main - Office Equipment 533033 Secretary Of State 40 2832.700 Contractual Services 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 12918 40 79424 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 25.370 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412401 497 79425 Energy - Natural Gas 520204 Indpls Adult Edu/Reentry 660 1945.200 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-09T00:00:00 APV5632617 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 10606 660 79426 Satisfy owner/operator liabil 580184 Environmental Management 495 4406.310 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials HERDRICH PETROLEUM CORP 97438 235502 495 79427 NonRealEstRnt-OffEquipment 591010 Health 400 577.300 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5635292 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605909 400 79428 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 63.590 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8020 501 79429 InState Travel - 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Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412443 497 79433 InState Travel - Mileage 595110 Health 400 112.480 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY ROBERTS 162962 605966 400 79434 AdmOp-Court Reporting Services 599102 Supreme Court Admin 22 215.120 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-09T00:00:00 APV5632415 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 66501 22 79435 Eqp Main-Repair parts 545006 Rockville Corr 685 21.360 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-09T00:00:00 APV5632621 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19578 685 79436 Off-Office Supplies 546002 Arts Comm 705 35.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-09T00:00:00 APV5632629 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9734 705 79437 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 34 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY AND FAMILY SERVICES INC 76854 70982 410 79438 CASE SERV-HEALTH/MEDICAL 581090 Health 400 305.250 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADVANCED RESPIRATORY, INC. 113893 605923 400 79439 Cnslt Environmental 538153 Transportation 800 3004.310 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1672982 800 79440 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 760.980 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 70950 410 79441 SpOp-UniformsandRelated 547022 Natural Resources 300 776.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APV5644385 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419449 300 79442 Eqp Main-SmallToolsImplements 545008 Environmental Management 495 195.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235512 495 79443 InState Travel - 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Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412395 497 79456 Temp Staffing Medical 519853 Logansport State Hospital 435 1838.250 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48061 435 79457 SpOp-Housekeeping 547020 Administration 61 495.960 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-09T00:00:00 APV5632502 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162003 61 79458 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 31.790 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8018 501 79459 Energy - 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Animal Hlth 531032 State Police 100 85.880 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LINCOLN WAY ANIMAL CLINIC 330537 167822 100 79464 Supplimental Wages to Particip 580281 Workforce Development 510 177.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LARRY MILLER 373657 184592 510 79465 NonRealEstRnt-OffEquipment 591010 Health 400 127.510 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605902 400 79466 SpOp - Safety - FireProtect 547161 Administration 61 18.960 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-09T00:00:00 APV5632502 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162000 61 79467 InState Travel - Mileage 595110 Motor Vehicles Comm 340 241.300 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MADISON BRADFORD 219792 1492298 340 79468 MedVet-RX Drugs 548012 Logansport State Hospital 435 35.680 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48052 435 79469 Eqp Main-Repair parts 545006 Rockville Corr 685 2147.040 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-09T00:00:00 APV5632621 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19576 685 79470 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7021.010 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIFESPRING INC 8124 70951 410 79471 Prof Serv - MGMNT CONSULTANT 531010 Health 400 10976 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 605943 400 79472 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.090 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-09T00:00:00 APP5631843 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 415864 300 79473 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3186 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials GILEAD HOUSE INC 106415 70974 410 79474 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 148.660 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632585 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8028 501 79475 AdmOp-Freight and Express 599042 Agriculture 36 12.900 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-09T00:00:00 APV5632422 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 12608 36 79476 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 120.140 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-09T00:00:00 APV5632571 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEMORIAL HOSPITAL 66586 48055 435 79477 InState Travel - Mileage 595110 Motor Vehicles Comm 340 108.300 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-09T00:00:00 APV5632551 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SANDRA K PANCER 62221 1492325 340 79478 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1115.270 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL MENTOR HEALTHCARE LLC 89749 3412417 497 79479 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 74.300 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71010 410 79480 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 41.660 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-09T00:00:00 APV5632576 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1383 451 79481 Energy - Electricity 520202 Lieutenant Governor's Office 38 1368.880 Utilities 2020 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2020-01-09T00:00:00 APV5632423 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 30611 38 79482 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3457.040 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 70969 410 79483 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1297.440 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-09T00:00:00 APV5632579 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RISE, INC 96019 3412368 497 79484 SpOp-Housekeeping 547020 Administration 61 661.280 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-09T00:00:00 APV5632502 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162002 61 79485 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 1481.610 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LORI L WASSON 190469 184606 510 79486 Fac Main -Electrical 543016 Miami Corr 618 202.500 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-09T00:00:00 APV5632607 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21118 618 79487 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 18.670 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials CHESTERTON TRIBUNE INC 52949 21234 200 79488 OutoSt Travel - Per DiemandMeal 595520 Homeland Security 385 192 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-09T00:00:00 APV5632555 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JONATHAN WHITHAM 319026 84377 385 79489 Main - BuildgandGrnd Main 532010 Veterans Home 570 1238.380 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials HONEYWELL INTERNATIONAL, INC. 65936 81793 570 79490 SpOp-Manufacturing 547028 Correctional Industries 515 2485.760 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-09T00:00:00 APV5633308 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MAYER PAETZ INC 55385 111379 515 79491 AdmOp-Freight and Express 599042 Correctional Industries 515 220.150 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-09T00:00:00 APV5633308 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MAYER PAETZ INC 55385 111379 515 79492 Main - BuildgandGrnd Main 532010 Veterans Home 570 775 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials SIEMENS 21359 81792 570 79493 OutoSt Travel - ParkingandToll 595570 Financial Institutions 208 9 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-09T00:00:00 APV5632527 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 21224 208 79494 Main - BuildgandGrnd Main 532010 Veterans Home 570 4000 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials D.A. DODD INC 197145 81812 570 79495 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 15 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1154809 405 79496 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 70.620 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials REGISTER PUBLICATIONS 52947 21229 200 79497 OutoSt Travel - Mileage 595510 Financial Institutions 208 9.880 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-09T00:00:00 APV5632527 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 21224 208 79498 Prof Serv-Legal Research 531055 Alcohol and Tobacco Comm 230 489.850 Contractual Services 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-09T00:00:00 APV5632533 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 53514 230 79499 AdmOp-AwardsandGifts 599054 Horse Racing Comm 265 60 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-09T00:00:00 APV5632540 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials AMERICAN HORSE PUBLICATIONS INC 349486 36016 265 79500 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 -855.400 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-09T00:00:00 APV5632598 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111142 515 79501 Prog Op - Background Checks 539140 Workforce Development 510 709.500 Contractual Services 2020 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Proprietary Educational Institution Fund 5420 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 184341 510 79502 InState Travel - Mileage 595110 Library 730 12.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials COURTNEY BROWN 301888 25487 730 79503 Prescription Claims Paid 518164 Personnel 70 209004.240 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-09T00:00:00 APV5632507 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 15203 70 79504 Prof Serv - Legal Services 531014 Horse Racing Comm 265 280 Contractual Services 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-09T00:00:00 APV5632540 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials KATZ KORIN CUNNINGHAM PC 75914 36019 265 79505 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 25 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LYNCH, MARK O MD 101375 1154695 405 79506 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 -828.800 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-09T00:00:00 APV5632598 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111141 515 79507 InState Travel - Per DiemandMeal 595120 Natural Resources 300 117 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ALEXANDER QUICK 340939 419292 300 79508 Off-Office Supplies 546002 Alcohol and Tobacco Comm 230 75.720 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-09T00:00:00 APV5632533 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials FASTENAL COMPANY 21225 53515 230 79509 Vision Claims 518815 Personnel 70 46388.350 Personal Services and Fringe Benefits 2020 General Government VISION INSURANCE 73850 State Dedicated Fund 2020-01-09T00:00:00 APV5632507 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15206 70 79510 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 735.680 Administrative and Operating Expenses 2020 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 Controlled Substances Data 5950 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 33665 250 79511 Dental Claims 518810 Personnel 70 148688.640 Personal Services and Fringe Benefits 2020 General Government Anthem Dental 73845 State Dedicated Fund 2020-01-09T00:00:00 APV5632507 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15205 70 79512 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 320 Contractual Services 2020 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 235492 495 79513 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 16148 Social Service Payments 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 70933 410 79514 Prof Serv - Legal Services 531014 Civil Rights Comm 258 592.960 Contractual Services 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-09T00:00:00 APV5632538 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials GUIDESOFT INC 54131 9577 258 79515 Main - BuildgandGrnd Main 532010 Veterans Home 570 747.540 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-09T00:00:00 APV5632602 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials LONG ELECTRIC CO, INC 105186 81794 570 79516 InState Travel - Board Member 595180 Alcohol and Tobacco Comm 230 9.120 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-09T00:00:00 APV5632533 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials GREGORY J BARBERIO 214639 53509 230 79517 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 78.580 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-09T00:00:00 APV5636097 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71005 410 79518 AdmOp-Dues and Subscriptions 599026 Public Defender Comm 25 139.220 Administrative and Operating Expenses 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-09T00:00:00 APV5632417 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials WEST PUBLISHING CORP 19192 66438 22 79519 SpOpSp-Safety 547032 Natural Resources 300 12.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials HENRY SCHEIN INC 3966 419476 300 79520 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 1344.600 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-09T00:00:00 APV5632421 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75078 32 79521 NonRealEstRnt-OffEquipment 591010 Insurance 210 232.950 Administrative and Operating Expenses 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-09T00:00:00 APV5632528 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28133 210 79522 Land Damage Improvements 551150 Transportation 800 500 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials WIL-HUNT I LLC 381743 1672765 800 79523 Water and Sewage - Water 520104 Natural Resources 300 59.300 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 419399 300 79524 Water and Sewage - Sewer 520106 Natural Resources 300 154.270 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials PRINCE'S LAKE , TOWN OF 66676 419399 300 79525 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 63.590 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1156002 405 79526 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 39.290 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-09T00:00:00 APV5636097 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71004 410 79527 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 22.500 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials QUENCH USA INC 247098 201567 90 79528 Prof Serv - MGMNT CONSULTANT 531010 Horse Racing Comm 265 330.040 Contractual Services 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-09T00:00:00 APV5632540 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials GUIDESOFT INC 54131 36017 265 79529 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 0 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IND DISABILITY DETERMINATION 64464 1151895 405 79530 InState Travel - Board Member 595180 Alcohol and Tobacco Comm 230 25.080 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-09T00:00:00 APV5632533 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials JAMES THOMPSON 343520 53510 230 79531 NonRealEstRnt-OffEquipment 591010 Insurance 210 613.260 Administrative and Operating Expenses 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-09T00:00:00 APV5632528 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28128 210 79532 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1274.800 Social Service Payments 2020 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-01-09T00:00:00 APV5632593 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials BONNIE ROBERTS 381418 47479 503 79533 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-09T00:00:00 APV5632593 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47460 503 79534 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1566 Social Service Payments 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials SALVATION ARMY 78925 70932 410 79535 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 -10395 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHAEL S. BRILL 173670 1151894 405 79536 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 613.400 Administrative and Operating Expenses 2020 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 Controlled Substances Data 5950 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 33667 250 79537 AdmOp-Late Payment Interest 592022 Health 400 15.380 Administrative and Operating Expenses 2020 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2020-01-09T00:00:00 APP5632560 2020-02-04T00:00:00 Weights and Measures Fund 5690 PeopleSoft Financials METTLER-TOLEDO INC 1804 604908 400 79538 SpOp - MaterialsandParts 547180 Comm for Higher Education 719 432 Supplies, Parts and Materials 2020 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-01-09T00:00:00 APV5632633 2020-02-04T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials INDUSTRIES FOR THE BLIND INC 292571 36967 719 79539 Prof Serv - Legal Services 531014 Civil Rights Comm 258 368.670 Contractual Services 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-09T00:00:00 APV5632538 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials GUIDESOFT INC 54131 9575 258 79540 InState Travel - Board Member 595180 Alcohol and Tobacco Comm 230 19.760 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-09T00:00:00 APV5632533 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials JOHN REYNOLDS 296919 53511 230 79541 Mot Veh Ex - Parts and Supplies 541010 Correctional Industries 515 0 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-09T00:00:00 APV5632598 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111113 515 79542 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 349.100 Supplies, Parts and Materials 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-09T00:00:00 APV5632598 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials GC SOLUTIONS INC 201302 111381 515 79543 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 43.010 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials KANKAKEE VALLEY PUBLISHING 53579 21236 200 79544 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 19 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials LEE PUBLICATIONS INC 59003 21230 200 79545 Prof Serv - Business Research 531044 Public Defender Comm 25 -25.020 Contractual Services 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-09T00:00:00 APC5633065 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1640 25 79546 AdmOp-EmpReimb-Clothing Allowa 599214 Natural Resources 300 175 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MITCHELL ANDERSON 379281 419408 300 79547 InState Travel - Mileage 595110 Horse Racing Comm 265 151.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-09T00:00:00 APV5632540 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials RACHEL ZAISER 374959 36018 265 79548 Const -BuildRepair-General 538920 Environmental Management 495 10.080 Contractual Services 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials CENTRAL SECURITY SYSTEMS INC 2557 235382 495 79549 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 360 Contractual Services 2020 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 235499 495 79550 Land Damage Improvements 551150 Transportation 800 7385 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials WAREN YODER 381226 1672790 800 79551 AdmOp-Postage Mail Express 599038 State Police 100 194.400 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials BRINKMANN INSTRUMENTS INC 218565 167873 100 79552 Land 551101 Transportation 800 18500 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials WIL-HUNT I LLC 381743 1672765 800 79553 Inf Main-Lumber Building 544050 Natural Resources 300 -23.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 419122 300 79554 OutoSt Travel - Lodging 595530 Utility Regulatory Comm 200 1353.500 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 21237 200 79555 Sec and Sfty - Surveillance 534052 Revenue 90 270 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 202202 90 79556 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 275 Social Service Payments 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials ER COUNSELING LLC 315615 70962 410 79557 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 613.400 Administrative and Operating Expenses 2020 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 Controlled Substances Data 5950 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 33664 250 79558 Off-Office Supplies 546002 Correctional Industries 515 248.880 Supplies, Parts and Materials 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-09T00:00:00 APV5632598 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111382 515 79559 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -85.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 419122 300 79560 NonRealEstRnt-OffEquipment 591010 Revenue 90 0 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 201552 90 79561 InState Travel - Mileage 595110 School Lunch Division 718 40.280 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-09T00:00:00 APV5632630 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GRETCHEN HUNTZER 306101 142387 718 79562 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 33.630 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1156004 405 79563 Const -BuildRepair-General 538920 Environmental Management 495 5.370 Contractual Services 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials CENTRAL SECURITY SYSTEMS INC 2557 235382 495 79564 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 61309.230 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials DELL MARKETING L.P. 2523 1155996 405 79565 InState Travel - Mileage 595110 Natural Resources 300 95.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ELIZABETH MIDDLETON 374964 419401 300 79566 AdmOp-Registration 599020 Criminal Justice Institute 32 300 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-09T00:00:00 APV5632421 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75078 32 79567 Prog Op - Background Checks 539140 Workforce Development 510 213.550 Contractual Services 2020 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Proprietary Educational Institution Fund 5420 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 184406 510 79568 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 43.420 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials LEE PUBLICATIONS INC 59003 21231 200 79569 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1414 Social Service Payments 2020 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-01-09T00:00:00 APV5632593 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials RIVERVIEW HOSPITAL 66224 47478 503 79570 Prof Serv - Business Research 531044 Public Defender Comm 25 0 Contractual Services 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-09T00:00:00 APV5632419 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1640 25 79571 NonRealEstRnt-OffEquipment 591010 Health 400 121.150 Administrative and Operating Expenses 2020 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Weights and Measures Fund 5690 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605916 400 79572 RealEstateRent-Land 590111 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Cig Tax Bldg Fund 42188 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials LOIS LYNN FARRIS 226480 418593 300 79573 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 21.760 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 21227 200 79574 InState Travel - Mileage 595110 School Lunch Division 718 143.640 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-09T00:00:00 APV5632630 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials REBECCA DOOLEY 358885 142385 718 79575 InState Travel - Per DiemandMeal 595120 Natural Resources 300 143 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ALEXANDER QUICK 340939 419291 300 79576 Const -BuildRepair-General 538920 Revenue 90 344 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-09T00:00:00 APV5632512 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials WIESE USA INC 21398 202190 90 79577 Medical and laboratory equip 555521 State Police 100 15488 Capital Costs 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-09T00:00:00 APV5632515 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials BRINKMANN INSTRUMENTS INC 218565 167874 100 79578 Sec and Sfty - Guard Services 534050 Family and Social Svcs Admin 405 4371.390 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1156005 405 79579 Main -GarbageRemoval 532023 Correctional Industries 515 280 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-09T00:00:00 APV5632598 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 111383 515 79580 AdmOp-Advert-RadioandTV 599114 Civil Rights Comm 258 350 Administrative and Operating Expenses 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-09T00:00:00 APV5632538 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials THE ASHER AGENCY LLC 1288 9570 258 79581 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 0 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-09T00:00:00 APV5632598 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111319 515 79582 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials DANIEL J GALLION 86147 419415 300 79583 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 33.630 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1156003 405 79584 InState Travel - Lodging 595130 Criminal Justice Institute 32 546.200 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-09T00:00:00 APV5632421 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75078 32 79585 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 19.270 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials CHESTERTON TRIBUNE INC 52949 21235 200 79586 SpOp-UniformsandRelated 547022 Natural Resources 300 799.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419467 300 79587 Off-Office Supplies 546002 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 418581 300 79588 OutoSt Travel - Ground Transpt 595550 Homeland Security 385 60 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-09T00:00:00 APV5632555 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JONATHAN WHITHAM 319026 84377 385 79589 InState Travel - Mileage 595110 Library 730 529.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-09T00:00:00 APV5632634 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials ELIZABETH YATES 332736 25485 730 79590 SpOp - MaterialsandParts 547180 Comm for Higher Education 719 110.500 Supplies, Parts and Materials 2020 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-01-09T00:00:00 APV5632633 2020-02-04T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials INDUSTRIES FOR THE BLIND INC 292571 36968 719 79591 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 37.150 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-09T00:00:00 APV5636097 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71007 410 79592 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 480 Social Service Payments 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials G R GEORGE and ASSOCIATES 239230 70980 410 79593 Vision Claims 518815 Personnel 70 37116.050 Personal Services and Fringe Benefits 2020 General Government VISION INSURANCE 73850 State Dedicated Fund 2020-01-09T00:00:00 APV5632507 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15205 70 79594 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 27858 Social Service Payments 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-09T00:00:00 APV5632565 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 70934 410 79595 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 66.360 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials GATEHOUSE MEDIA INDIANA HOLDINGS INC 372886 21233 200 79596 Medical Claims 518160 Personnel 70 6139284.710 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-09T00:00:00 APV5632507 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15204 70 79597 InState Travel - Board Member 595180 Alcohol and Tobacco Comm 230 36.480 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-09T00:00:00 APV5632533 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials JOHN J AMBERGER 135725 53512 230 79598 SpOp - MaterialsandParts 547180 Comm for Higher Education 719 180 Supplies, Parts and Materials 2020 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-01-09T00:00:00 APV5632633 2020-02-04T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials INDUSTRIES FOR THE BLIND INC 292571 36966 719 79599 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 852.780 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-09T00:00:00 APV5632421 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75073 32 79600 Sp Op -Laundry 547018 Environmental Management 495 19.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 State Solid Waste Management 2530 PeopleSoft Financials W W GRAINGER, INC 15156 235517 495 79601 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 59.540 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-09T00:00:00 APV5632598 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials QUENCH USA INC 247098 111380 515 79602 Land Damage Improvements 551150 Transportation 800 23790 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LYLE MILLER 377732 1672777 800 79603 Temp Staffing Company 519820 Family and Social Svcs Admin 405 2115 Personal Services and Fringe Benefits 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-09T00:00:00 APV5633255 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 79604 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 1520 Contractual Services 2020 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials MICROBAC LABORATORIES, INC 71218 235490 495 79605 Land 551101 Transportation 800 16725 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LYLE MILLER 377732 1672777 800 79606 Temporary Land Rights 551120 Transportation 800 120 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LYLE MILLER 377732 1672777 800 79607 AdmOp-Freight and Express 599042 Environmental Management 495 36.550 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials UNITED PARCEL SERVICE 50004 235494 495 79608 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 734.160 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-09T00:00:00 APV5632421 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75076 32 79609 Const -BuildRepair-General 538920 Environmental Management 495 5.370 Contractual Services 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials CENTRAL SECURITY SYSTEMS INC 2557 235382 495 79610 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 568.520 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-09T00:00:00 APV5632421 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75074 32 79611 Mot Veh Ex - Gasoline 541002 Alcohol and Tobacco Comm 230 20474.410 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-09T00:00:00 APV5632533 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials WEX BANK 119208 53513 230 79612 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 14.390 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials ODON JOURNAL INC 57289 21228 200 79613 AdmOp-Special Group Meals 599016 Natural Resources 300 341.640 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BBNH ENTERPRISES, INC 369543 419457 300 79614 OutoSt Travel - Ground Transpt 595550 Financial Institutions 208 10 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-09T00:00:00 APV5632527 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 21224 208 79615 AdmOp-Advert-RadioandTV 599114 Civil Rights Comm 258 11534.210 Administrative and Operating Expenses 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-09T00:00:00 APV5632538 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials THE ASHER AGENCY LLC 1288 9572 258 79616 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 5375.640 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 79617 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 75153 Contractual Services 2020 General Government SOS Elec Assist Comm Fund 69010 Federal Funds 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 US Election Assistance Commission 8090 PeopleSoft Financials BAKER TILLY VIRCHOW KRAUSE 113663 12900 40 79618 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-09T00:00:00 APP5631843 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RONALD BROCK 305301 417831 300 79619 AdmOp-Legal Ads 599030 Environmental Management 495 30.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 235489 495 79620 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 37.150 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-09T00:00:00 APV5636097 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71006 410 79621 AdmOp-Freight and Express 599042 Criminal Justice Institute 32 15.130 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-09T00:00:00 APV5632421 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials UNITED PARCEL SERVICE 50004 75045 32 79622 Const -BuildRepair-General 538920 Natural Resources 300 65 Contractual Services 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials OTW SUPPLY INC 324590 419420 300 79623 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 23.070 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-09T00:00:00 APV5632526 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials LEE PUBLICATIONS INC 59003 21232 200 79624 AdmOp-Advert-Gen 599112 Secretary Of State 40 225000 Administrative and Operating Expenses 2020 General Government SOS Elec Assist Comm Fund 69010 Federal Funds 2020-01-09T00:00:00 APV5632426 2020-02-04T00:00:00 US Election Assistance Commission 8090 PeopleSoft Financials INDIANA BROADCASTERS ASSN 96799 12899 40 79625 InState Travel - Mileage 595110 School Lunch Division 718 41.040 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-09T00:00:00 APV5632630 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ASHLEY HELLER 365365 142386 718 79626 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 31.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 79627 NonRealEstRnt-OffEquipment 591010 Health 400 123.780 Administrative and Operating Expenses 2020 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 605899 400 79628 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 63.590 Administrative and Operating Expenses 2020 Public Safety Physician Investigation 30910 State Dedicated Fund 2020-01-09T00:00:00 APV5632537 2020-02-04T00:00:00 Physician Compliance Fund 2920 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 33678 250 79629 SpOpSp-Safety 547032 Law Enforcement Training Brd 103 1421 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-09T00:00:00 APV5632518 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials RA-COMM, INC 7230 9990 103 79630 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 245.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 79631 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 58.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Department Of Commerce 8011 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 79632 AdmOp-AwardsandGifts 599054 Horse Racing Comm 265 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-09T00:00:00 APV5632540 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials AMERICAN HORSE PUBLICATIONS INC 349486 36016 265 79633 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 79634 Prof Serv - MGMNT CONSULTANT 531010 Civil Rights Comm 258 433.580 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-09T00:00:00 APV5632538 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9573 258 79635 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 15430 Contractual Services 2020 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2020-01-09T00:00:00 APV5632423 2020-02-04T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials TOURISM TOMORROW INC 59597 30612 38 79636 Prof Serv-Legal Research 531055 Environmental Management 495 357 Contractual Services 2020 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Public Health Service 3610 PeopleSoft Financials RELX INC 14603 235491 495 79637 SpOp-ClassroomFurniture 547050 Attorney General 46 1199.900 Supplies, Parts and Materials 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-09T00:00:00 APV5632428 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials JP MORGAN CHASE BANK 87019 67184 46 79638 Const-BuildRepairNonStructural 538925 Workforce Development 510 2332.160 Contractual Services 2020 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-01-09T00:00:00 APV5632594 2020-02-04T00:00:00 Employment Security Special 6750 PeopleSoft Financials GLENROY CONST CO INC 22519 184583 510 79639 NonRealEstRnt-OffEquipment 591010 Insurance 210 224.060 Administrative and Operating Expenses 2020 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-01-09T00:00:00 APV5632528 2020-02-04T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28131 210 79640 Eqp Main-Repair parts 545006 Environmental Management 495 78.030 Supplies, Parts and Materials 2020 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-01-09T00:00:00 APV5632578 2020-02-04T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials FASTENAL COMPANY 21225 235515 495 79641 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 67.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 79642 SpOp-UniformsandRelated 547022 Health 400 34.170 Supplies, Parts and Materials 2020 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-01-09T00:00:00 APV5632558 2020-02-04T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials CINTAS CORP 62237 605947 400 79643 Const-Engineering 538935 School for the Deaf 560 21120 Contractual Services 2020 Education ISD Postwar Construction Fund 70541 Capital Funds 2020-01-09T00:00:00 APV5632600 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials ARSEE ENGINEERS INC 50511 41502 560 79644 Main-RepairPart-Telecom 545049 Natural Resources 300 65.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-01-09T00:00:00 APV5632546 2020-02-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 419417 300 79645 NonRealEstRnt-OffEquipment 591010 Insurance 210 225.810 Administrative and Operating Expenses 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-09T00:00:00 APV5632528 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28136 210 79646 Prog Op-HOSP LAB TEST 539024 South Bend Community Re-Entry 622 94.500 Contractual Services 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-09T00:00:00 APV5632610 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 880 622 79647 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-09T00:00:00 APV5632562 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1155992 405 79648 Land 551101 Transportation 800 101850 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-09T00:00:00 APV5633353 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials WAREN YODER 381226 1672790 800 79649 Prof Serv - ACCOUNTING SERVICE 531012 Civil Rights Comm 258 541.660 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-09T00:00:00 APV5632538 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9576 258 79650 Prof Serv - ACCOUNTING SERVICE 531012 Civil Rights Comm 258 628.200 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-09T00:00:00 APV5632538 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9574 258 79651 AdmOp-Late Payment Interest 592022 Child Services 502 0.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439009 502 79652 Real Estate Rentals 590110 FSSA Family Resources 500 3199.520 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBYVILLELLC 369590 199238 500 79653 Eqp Main-Repair parts 545006 Natural Resources 300 1406.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMPLETE OUTDOOR AND EQUIPMENT 13966 420513 300 79654 Prof Serv - Animal Hlth 531032 State Police 100 48.600 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TOWN and COUNTRY ANIMAL HOSP INC LLC 286581 168275 100 79655 Real Estate Rentals 590110 Motor Vehicles Comm 340 6145.830 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials B AND K ASSETS LLC 273753 1492926 340 79656 AdmOp-Late Payment Interest 592022 Child Services 502 0.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439608 502 79657 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 31.790 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66811 22 79658 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 555.720 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413076 497 79659 Off-Mailing Supplies 546023 FSSA Family Resources 500 26 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199194 500 79660 AdmOp-Legal Ads 599030 Environmental Management 495 49.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 235747 495 79661 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3413096 497 79662 Main - Office Copier 533040 FSSA Family Resources 500 104.980 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199223 500 79663 Main - Office Copier 533040 FSSA Family Resources 500 18.830 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199222 500 79664 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 349.030 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413086 497 79665 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 125 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE CAN SEE INC 53361 3413120 497 79666 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY SAMPSON 201336 607168 400 79667 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 286 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANDREA VOYTORICH 381441 1492981 340 79668 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 30 Contractual Services 2020 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Financials MICRO AIR INC 52750 235734 495 79669 Const-Engineering 538935 Adjutant General 110 81954 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RQAW CORPORATION 51080 165117 110 79670 SpOp-Manufacturing 547028 Correctional Industries 515 2454.020 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111619 515 79671 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 70.590 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11160 190 79672 Prof Serv-InfoProcCon-Software 531049 Evansville State Hospital 425 11393 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUDE SOLUTIONS INC 311369 60733 425 79673 SpOp - Laundry - Cleansers 547136 State Police 100 7.580 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168286 100 79674 Sp Op -Laundry 547018 State Police 100 30.180 Supplies, Parts and Materials 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FASTENAL COMPANY 21225 168289 100 79675 ProgOp - HealthNutrition 539134 Evansville State Hospital 425 458.250 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60759 425 79676 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420556 300 79677 Real Estate Rentals 590110 Motor Vehicles Comm 340 2341.760 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials 3SUNS PROPERTIES LLC 370956 1492918 340 79678 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEITH ALLEN BRINER 255221 607097 400 79679 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 1028.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY TIRE, LLC 368415 420502 300 79680 InState Travel - Lodging 595130 Natural Resources 300 293.520 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials RUSSELL RETHERFORD 354253 420452 300 79681 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 -8.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 79682 Fac Main -Plumbing Drainage 543014 Miami Corr 618 22.600 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-22T00:00:00 APV5643793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21205 618 79683 Main-BuildMat-Supplies 543073 Natural Resources 300 5 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 420460 300 79684 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 165.210 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PRAXAIR/GAS TECH 50318 420453 300 79685 SpOp-Manufacturing 547028 Correctional Industries 515 11265.140 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials WABASH FOODSERVICE 9281 111627 515 79686 MedVet-RX Drugs 548012 Evansville State Hospital 425 3251.400 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60736 425 79687 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199192 500 79688 Mot Veh Ex -TiresandRltd 541036 State Police 100 2086.680 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 168285 100 79689 Energy - Heating fuel 520208 Adjutant General 110 1020.610 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLUMBUS SILGAS INC 95187 165110 110 79690 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 160.050 Administrative and Operating Expenses 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11159 190 79691 InState Travel - ParkingandTolls 595170 Health 400 2 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS KELLER 81157 607132 400 79692 Fac Main -Electrical 543016 Natural Resources 300 153.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 420507 300 79693 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 349.550 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413082 497 79694 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 123.970 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413089 497 79695 SpOp-Manufacturing 547028 Correctional Industries 515 8154.900 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PEPSI-COLA GENERAL BOTTLERS 70747 111593 515 79696 AdmOp-Late Payment Interest 592022 Child Services 502 1.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439599 502 79697 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 95.380 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66818 22 79698 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 33.630 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66817 22 79699 SpOp-Manufacturing 547028 Correctional Industries 515 1534.920 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111626 515 79700 AdmOp-Late Payment Interest 592022 Child Services 502 0.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439008 502 79701 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 274.530 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PITNEY BOWES SOFTWARE INC 21802 3413121 497 79702 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3413105 497 79703 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 359.270 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413118 497 79704 Energy - Heating fuel 520208 Natural Resources 300 212.430 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420550 300 79705 Mot Veh Ex -TiresandRltd 541036 State Police 100 551.760 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 168284 100 79706 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 -3532.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 79707 AdmOp-Late Payment Interest 592022 Child Services 502 1.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439023 502 79708 Off-Office Supplies 546002 Supreme Court Admin 22 2430.500 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 66803 22 79709 AdmOp-Late Payment Interest 592022 Child Services 502 0.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435719 502 79710 InState Travel - Per DiemandMeal 595120 Health 400 117 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRACE RUSSELL 84241 607166 400 79711 Main-BuildMat-Masonry 543071 State Police 100 20.290 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 168272 100 79712 SpOp-Manufacturing 547028 Correctional Industries 515 943.860 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111624 515 79713 SpOp - Laundry - Cleansers 547136 State Police 100 55.160 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168291 100 79714 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 35 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3413110 497 79715 Medical and laboratory equip 555521 State Police 100 101536.800 Capital Costs 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WATERS TECHNOLOGIES CORPORATION 5325 168304 100 79716 SpOp-Manufacturing 547028 Correctional Industries 515 39578.760 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111597 515 79717 Satisfy owner/operator liabil 580184 Environmental Management 495 9048 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials FAMILY EXPRESS CORPORATION 62675 235760 495 79718 AdmOp-Late Payment Interest 592022 Child Services 502 0.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435716 502 79719 NonRealEstRnt-Vehicle Rentals 591024 Gaming Comm 190 95.380 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 11152 190 79720 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 266.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials INDIANA DIVING CONNECTION INC 21650 420508 300 79721 InState Travel - Mileage 595110 Health 400 294.500 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BERBER 324847 607095 400 79722 Sec and Sfty - Fire Control 534020 Adjutant General 110 418 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 165106 110 79723 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 3.710 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420541 300 79724 Main - Equip Main Agreement 533004 Adjutant General 110 496.880 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PRO SERIES EQUIPMENT 373808 165124 110 79725 Main - Equip Main Agreement 533004 Natural Resources 300 1937.500 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 420492 300 79726 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 764.400 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRI COUNTY AUTO PARTS LLC 354889 165126 110 79727 Prof Serv - Medical Cons/Servs 531067 Evansville State Hospital 425 4555.850 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60757 425 79728 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492962 340 79729 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 156157.560 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROKIDS INC 65499 3413113 497 79730 Prof Serv - Animal Hlth 531032 State Police 100 94.500 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SOUTH SIDE ANIMAL HOSPITAL INC 216049 168278 100 79731 AdmOp-Dues and Subscriptions 599026 Health 400 500 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL PUBLIC HEALTH INFO COALITION 79079 607101 400 79732 NonRealEstRnt-Parking 591012 Supreme Court Admin 22 1023 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ILLINOIS GARAGE ASSOCIATES LP 101419 66823 22 79733 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413087 497 79734 Eqp Main-Shop Machinery 545010 Adjutant General 110 819.090 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 165104 110 79735 SpOp-Manufacturing 547028 Correctional Industries 515 5072.400 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111607 515 79736 Off-Office Supplies 546002 Natural Resources 300 34.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials OFFICE DEPOT INC 13851 420504 300 79737 SpOp-UniformsandRelated 547022 Adjutant General 110 246.150 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE UNIFORM HOUSE 9015 165107 110 79738 InState Travel - Mileage 595110 Health 400 133 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN MCDEVITT 291052 607147 400 79739 InState Travel - Mileage 595110 Health 400 229.900 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHA WETZEL 321196 607178 400 79740 InState Travel - Mileage 595110 Supreme Court Admin 22 74.480 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY G WILLIS 181264 66798 22 79741 AdmOp-Late Payment Interest 592022 Child Services 502 0.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439607 502 79742 Off-Ink Catrdge and Toner 546020 Correctional Industries 515 100.620 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111617 515 79743 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 427.570 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413093 497 79744 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FERN OAKS CEMETERY INC 96371 199231 500 79745 SpOp-Manufacturing 547028 Correctional Industries 515 5652.980 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111609 515 79746 SpOp-Supply for Resale 547077 Natural Resources 300 1200 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CAS CONTRACTING LLC 310353 420495 300 79747 Main - Office Copier 533040 FSSA Family Resources 500 20.350 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199221 500 79748 Sp Op -Laundry 547018 State Police 100 50.580 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168288 100 79749 Land Acquisition Prof Serv 551170 Natural Resources 300 1345 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ABSTRACT and TITLE OF PARKE CO 252467 420489 300 79750 MedVet-Medical 548010 Evansville State Hospital 425 185.640 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60753 425 79751 InState Travel - Mileage 595110 Supreme Court Admin 22 36.480 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE LAUR 175750 66792 22 79752 CASE SERV-HEALTH/MEDICAL 581090 Health 400 64 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MID AMERICA CLINICAL 74305 607186 400 79753 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 44.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420539 300 79754 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 408.070 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413061 497 79755 InState Travel - Mileage 595110 Supreme Court Admin 22 182.780 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY MEDLOCK 340236 66833 22 79756 InState Travel - Mileage 595110 Supreme Court Admin 22 38.760 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN ROSS GALVIN 182617 66827 22 79757 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 462.780 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199219 500 79758 Const-Engineering 538935 Adjutant General 110 56731.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RQAW CORPORATION 51080 165119 110 79759 InState Travel - ParkingandTolls 595170 Health 400 18 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA SELLECK 304462 607174 400 79760 Fac Main - Elec - Wiring 543060 State Police 100 52 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168293 100 79761 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 607110 400 79762 Satisfy owner/operator liabil 580184 Environmental Management 495 18635.400 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 235752 495 79763 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 3325.600 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 60748 425 79764 InState Travel - Mileage 595110 Supreme Court Admin 22 24.320 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK E SPITZER 209734 66836 22 79765 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 200.640 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413055 497 79766 Const -BuildRepair-General 538920 Adjutant General 110 1047.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DENHAM BUILDING SERVICE, INC 370968 165148 110 79767 NonRealEstRnt-OffEquipment 591010 Gaming Comm 190 141.810 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11151 190 79768 SpOp - Laundry - Cleansers 547136 Adjutant General 110 267.500 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ACORN DISTRIBUTORS INC 188 165149 110 79769 Main-BuildMat-General 543069 State Police 100 2140.560 Supplies, Parts and Materials 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BPI ENTERPRISES LLC 287219 168306 100 79770 SpOp-Kitchen 547010 Evansville State Hospital 425 890.800 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60753 425 79771 Fac Main -Building Main 543010 Adjutant General 110 26.940 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 165158 110 79772 AdmOp-Late Payment Interest 592022 Child Services 502 0.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439606 502 79773 Eqp Main-Repair parts 545006 Natural Resources 300 91.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 420441 300 79774 AdmOp-Late Payment Interest 592022 Child Services 502 0.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439005 502 79775 AdmOp-Freight and Express 599042 Adjutant General 110 53.880 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ENERTECH GLOBAL LLC 356568 165115 110 79776 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 392.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420457 300 79777 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 400 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SAFETY-KLEEN SERVICES INC 118605 420518 300 79778 Energy - Heating fuel 520208 Adjutant General 110 204 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLUMBUS SILGAS INC 95187 165109 110 79779 SpOp-UniformsandRelated 547022 Natural Resources 300 444 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 420551 300 79780 Prog Op-InfoProcessConslt 539034 Environmental Management 495 4875 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235736 495 79781 MedVet-Lab Supply 548046 State Police 100 7450 Supplies, Parts and Materials 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials KOPPA TARGETS LLC 381518 168300 100 79782 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -12000 Contractual Services 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 606199 400 79783 NonRealEstRnt-Vehicle Rentals 591024 Gaming Comm 190 63.590 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 11155 190 79784 Fac Main -Building Main 543010 Adjutant General 110 1544.400 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ENERTECH GLOBAL LLC 356568 165115 110 79785 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 190.290 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413065 497 79786 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 444.030 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199252 500 79787 AdmOp-Postage Mail Express 599038 State Police 100 200 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STOP STICK LTD 52635 168303 100 79788 MedVet-Personel Hygene items 548040 State Police 100 56.160 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168293 100 79789 SpOp-UniformsandRelated 547022 Environmental Management 495 124.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 235744 495 79790 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 560.880 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199255 500 79791 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 74.690 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420524 300 79792 Fac Main - Elec - General 543056 State Police 100 280 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 168308 100 79793 Main - LANDSCAPING 532026 State Police 100 650 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTIAN RUDOLPH 282201 168314 100 79794 AdmOp-Late Payment Interest 592022 Child Services 502 0.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439006 502 79795 AdmOp-Late Payment Interest 592022 Child Services 502 2.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439647 502 79796 MedVet-Lab Supply 548046 State Police 100 318.240 Supplies, Parts and Materials 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials GOVERNMENT SCIENTIFIC SOURCE I 18907 168299 100 79797 SpOp - Safety -Apparel 547160 Environmental Management 495 429 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 235729 495 79798 InState Travel - ParkingandTolls 595170 Health 400 20 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER STOUT 343815 607175 400 79799 InState Travel - Mileage 595110 Supreme Court Admin 22 114 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT W THACKER 186284 66797 22 79800 SpOp-Manufacturing 547028 Correctional Industries 515 5890.040 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PEPSI-COLA GENERAL BOTTLERS 70747 111592 515 79801 Prog Op-InfoProcessConslt 539034 Environmental Management 495 2606.500 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235741 495 79802 Mot Veh Ex - Gasoline 541002 Health 400 55.550 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS KELLER 81157 607132 400 79803 Mot Veh Ex - Diesel 541016 Natural Resources 300 431.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420567 300 79804 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 105.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420555 300 79805 Main - Office Copier 533040 FSSA Family Resources 500 102.540 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199216 500 79806 AdmOp-Late Payment Interest 592022 Child Services 502 0.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODI WINGLER 374460 3438999 502 79807 MedVet-RX Drugs 548012 Evansville State Hospital 425 3380.890 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60737 425 79808 SpOp - Household Kitchen 547126 State Police 100 19.560 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168287 100 79809 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN POORE 294766 607163 400 79810 MedVet-Medical 548010 Health 400 1032 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 607187 400 79811 InState Travel - Per DiemandMeal 595120 Health 400 65 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADELYN E WARNOCK 232902 607176 400 79812 SpOp-Awards and Gifts 547026 FSSA Family Resources 500 33.980 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199230 500 79813 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2291.670 Contractual Services 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY PIERCEFIELD 267926 66801 22 79814 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 441.300 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413084 497 79815 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 276.600 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413067 497 79816 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BUBB FUNERAL CHAPEL 95506 199239 500 79817 Eqp Main-Shop Machinery 545010 Adjutant General 110 819.090 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165104 110 79818 MedVet-Oxygen Dispense 548038 Evansville State Hospital 425 22.490 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 60756 425 79819 Fac Main -Building Main 543010 Adjutant General 110 132 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KROOT CORPORATION 78445 165122 110 79820 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROWN CREMATION SERVICES 325759 199204 500 79821 SpOp - Household Kitchen 547126 Natural Resources 300 62.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 420460 300 79822 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JOHN W WICKER 53151 235720 495 79823 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492965 340 79824 Main - Motor Vehicles 533019 Adjutant General 110 157.790 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KKP INC 55963 165111 110 79825 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 163.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420472 300 79826 Prof Serv - Animal Hlth 531032 State Police 100 409.500 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SOUTH SIDE ANIMAL HOSPITAL INC 216049 168276 100 79827 SpOp - MaterialsandParts 547180 Adjutant General 110 117.240 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 165155 110 79828 Prof Serv - Animal Hlth 531032 State Police 100 78 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FIVE POINTS KENNELS INC 220749 168279 100 79829 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3413103 497 79830 Mot Veh Ex -TiresandRltd 541036 State Police 100 6300 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 168282 100 79831 SpOp-Manufacturing 547028 Correctional Industries 515 4000.620 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials BROWN AND PRATT INC 1152 111594 515 79832 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 527.760 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413080 497 79833 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SMITH BIZZELL AND WARNER 105587 199178 500 79834 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 424.790 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413081 497 79835 Energy - Electricity 520202 Motor Vehicles Comm 340 0.100 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492983 340 79836 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 -1493.100 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 79837 SpOp-Manufacturing 547028 Correctional Industries 515 1186.200 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111625 515 79838 Main - Office Copier 533040 FSSA Family Resources 500 41.130 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199124 500 79839 MedVet-Occupational Therapy 548030 Evansville State Hospital 425 1980.600 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 60734 425 79840 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 405.620 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199258 500 79841 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 227.100 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165120 110 79842 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 -120.960 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 79843 Telecom -TelephoneLocalService 521002 Natural Resources 300 176.050 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 420526 300 79844 Eqp Main-Repair parts 545006 Natural Resources 300 247.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 420565 300 79845 MedVet-RX Drugs 548012 Evansville State Hospital 425 98.100 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60739 425 79846 InState Travel - Mileage 595110 Health 400 233.700 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTIN KEIRN 378900 607119 400 79847 Energy - Electricity 520202 Motor Vehicles Comm 340 476.490 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1492977 340 79848 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 65.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 420497 300 79849 InState Travel - Per DiemandMeal 595120 Health 400 149.500 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS KELLER 81157 607132 400 79850 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 134.890 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11158 190 79851 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199215 500 79852 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BLUITT and SON BY NATHAN BLUITT JR INC 89348 199205 500 79853 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 113.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420462 300 79854 SpOp-Manufacturing 547028 Correctional Industries 515 784 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111595 515 79855 Mot Veh Ex - Parts and Supplies 541010 State Police 100 123.260 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168270 100 79856 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 43.820 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECHO COMMUNITY HEALTH CARE 17112 60747 425 79857 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 251.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413066 497 79858 Temp Staffing Company 519820 Natural Resources 300 -9600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 419456 300 79859 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 200 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUDSON TOOL RENTAL OF NEW CASTLE INC 20917 420510 300 79860 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 107.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420491 300 79861 Main - Rec Equipment 533031 Natural Resources 300 1578.810 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 420471 300 79862 InState Travel - Mileage 595110 Supreme Court Admin 22 269.040 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE E STEELE 180875 66796 22 79863 NonRealEstRnt-Office Copier 591030 Environmental Management 495 393.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235739 495 79864 AdmOp-Linen and Laundry Service 599010 Supreme Court Admin 22 42.750 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEERING CLEANERS RESTORATION 107733 66829 22 79865 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 315 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SAFETY-KLEEN SERVICES INC 118605 420519 300 79866 NonRealEstRnt-Vehicle Rentals 591024 Gaming Comm 190 32.110 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 11156 190 79867 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 79.440 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413062 497 79868 Main -SnowIceRemoval 532042 Natural Resources 300 226 Contractual Services 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OUTDOOR IMPROVEMENTS LLC 301067 420545 300 79869 Satisfy owner/operator liabil 580184 Environmental Management 495 4535.190 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials CREEK RUN LLC, 65640 235769 495 79870 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 444.030 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199253 500 79871 Inf Main-Lumber Building 544050 Natural Resources 300 310.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 420562 300 79872 Satisfy owner/operator liabil 580184 Environmental Management 495 10878.270 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials SHELL OIL PRODUCTS U.S 67180 235751 495 79873 Main - Office Copier 533040 FSSA Family Resources 500 44.870 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199119 500 79874 InState Travel - Mileage 595110 Supreme Court Admin 22 19.760 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL JANE ORBISON 181534 66794 22 79875 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 151.270 Administrative and Operating Expenses 2020 Welfare EBT 15103 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 199229 500 79876 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 685.520 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199248 500 79877 Main - Motor Vehicles 533019 State Police 100 1178.800 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BERG'S GARAGE INC 62471 168298 100 79878 Main - RESURFACING 532050 Adjutant General 110 5340 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JACK LAURIE GROUP 290980 165140 110 79879 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 116.790 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199193 500 79880 Off-Office Supplies 546002 Gaming Comm 190 14.200 Supplies, Parts and Materials 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 11144 190 79881 Prof Serv - Employment Serv 531038 Adjutant General 110 1522.400 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165133 110 79882 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492961 340 79883 InState Travel - Lodging 595130 Health 400 397.780 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS KELLER 81157 607132 400 79884 Mot Veh Ex - Gasoline 541002 Health 400 17.870 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JINES, MILDRED J 81155 607118 400 79885 SpOp - Safety -Apparel 547160 Adjutant General 110 396.960 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROD O'KELLEY INC 65334 165154 110 79886 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 102.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420511 300 79887 Real Estate Rentals 590110 Motor Vehicles Comm 340 4600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HJH LAFAYETTE 1 LLC 359236 1492929 340 79888 Energy - Natural Gas 520204 Natural Resources 300 345.710 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 420478 300 79889 AdmOp-Legal Ads 599030 Environmental Management 495 32.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 235745 495 79890 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 1784.300 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MBP CATERING INC 363257 66820 22 79891 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 100.880 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66816 22 79892 Main - InspectandTest 533043 State Police 100 4575.870 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DJS SCUBA LOCKER INC 360775 168297 100 79893 Main - Cutting Tools 545046 State Police 100 485.600 Supplies, Parts and Materials 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials W W GRAINGER, INC 15156 168273 100 79894 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 313.120 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413091 497 79895 Main-BuildMat-Supplies 543073 Natural Resources 300 126.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 420506 300 79896 Household kitchen and laundry 555502 Adjutant General 110 1379.150 Capital Costs 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP 4146 165150 110 79897 Off-Office Supplies 546002 Supreme Court Admin 22 60.430 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 66802 22 79898 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492954 340 79899 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 248.300 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413092 497 79900 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1013.610 Contractual Services 2020 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACCOUNTING PRINCIPALS INC 280859 66824 22 79901 AdmOp-Late Payment Interest 592022 Child Services 502 0.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439604 502 79902 Satisfy owner/operator liabil 580184 Environmental Management 495 11988.830 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 235753 495 79903 MedVet-RX Drugs 548012 Evansville State Hospital 425 1957.720 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60741 425 79904 AdmOp-Freight and Express 599042 Adjutant General 110 42.600 Administrative and Operating Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HYDRONIC AND STEAM EQUIP INC 4199 165152 110 79905 SpOp-Library Books 547044 Supreme Court Admin 22 3561 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUREAU OF NATIONAL AFFAIRS INC 50127 66800 22 79906 SpOp-Manufacturing 547028 Correctional Industries 515 2145.440 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111621 515 79907 Fac Main -Building Main 543010 Adjutant General 110 349.810 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTH CENTRAL CO 201084 165127 110 79908 Inf Main-Signs Posts 544026 Adjutant General 110 1270.800 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 165125 110 79909 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 31.790 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66815 22 79910 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 395.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413095 497 79911 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 164.620 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WALLACE PLUMBING LLC 274881 420476 300 79912 SpOp-Manufacturing 547028 Correctional Industries 515 5904 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111606 515 79913 Main - Rec Equipment 533031 Adjutant General 110 5780.950 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SEYMOUR SUZUKI INC 191464 165139 110 79914 Satisfy owner/operator liabil 580184 Environmental Management 495 3983.260 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials AP ENGINEERING and CONSULTING INC 350603 235767 495 79915 InState Travel - Mileage 595110 Health 400 125.020 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JINES, MILDRED J 81155 607118 400 79916 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 -567.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 State Solid Waste Management 2530 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 79917 InState Travel - ParkingandTolls 595170 Health 400 3 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JINES, MILDRED J 81155 607118 400 79918 Energy - Electricity 520202 Environmental Management 495 159.840 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 235726 495 79919 SpOp - Household Kitchen 547126 State Police 100 58.680 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168292 100 79920 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 123.160 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199242 500 79921 SpOp - Household Kitchen 547126 State Police 100 59.520 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168290 100 79922 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492970 340 79923 Real Estate Rentals 590110 Motor Vehicles Comm 340 1748.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WWLW LLC 60373 1492917 340 79924 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 357.270 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413115 497 79925 Inf Main-Salt NaCl 544020 Miami Corr 618 3098.620 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-22T00:00:00 APV5643793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 21177 618 79926 Satisfy owner/operator liabil 580184 Environmental Management 495 10078.640 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PARRISH LEASING INC 318861 235757 495 79927 Prog Op-InfoProcessConslt 539034 Environmental Management 495 2125 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235740 495 79928 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 398.920 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413075 497 79929 Energy - Heating fuel 520208 Natural Resources 300 46 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420557 300 79930 Fac Main -Plumbing Drainage 543014 Natural Resources 300 18.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 420536 300 79931 Mot Veh Ex - Gasoline 541002 Health 400 88.650 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER STOUT 343815 607175 400 79932 Const -BuildRepair-General 538920 Adjutant General 110 1560.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DAVIS AND ASSOCIATES INC 50708 165103 110 79933 InState Travel - ParkingandTolls 595170 Health 400 40 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK MILLER 379971 607157 400 79934 Fac Main -Electrical 543016 Natural Resources 300 62.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURRIS ELECTRIC and PLUMBING 1383 420446 300 79935 AdmOp-Late Payment Interest 592022 Child Services 502 3.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439007 502 79936 InState Travel - Mileage 595110 Supreme Court Admin 22 18.240 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVIN SMITH 370061 66835 22 79937 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 499.300 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199214 500 79938 Off-Office Supplies 546002 FSSA Family Resources 500 86.930 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199228 500 79939 InState Travel - Mileage 595110 Health 400 406.980 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS KELLER 81157 607132 400 79940 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 18.570 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 420447 300 79941 Energy - Electricity 520202 Natural Resources 300 1422.600 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUKE ENERGY INC 50233 420525 300 79942 Energy - Electricity 520202 Natural Resources 300 33 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CLARK COUNTY REMC 58328 420522 300 79943 InState Travel - Per DiemandMeal 595120 Health 400 195 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHA WETZEL 321196 607178 400 79944 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 420.660 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199247 500 79945 Satisfy owner/operator liabil 580184 Environmental Management 495 9690.700 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials CENTURY OIL COMPANY INC 52695 235754 495 79946 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1560 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235743 495 79947 Real Estate Rentals 590110 Motor Vehicles Comm 340 1980 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LOCAL BUSINESS ENTERPRISES LLC 336320 1492922 340 79948 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199226 500 79949 Mot Veh Ex - Gasoline 541002 Health 400 28.490 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLYN KRUSE 361084 607140 400 79950 NonRealEstRnt-Vehicle Rentals 591024 Gaming Comm 190 43.270 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 11154 190 79951 Real Estate Rentals 590110 Motor Vehicles Comm 340 2200 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REGENCY COMMERCIAL ASSOCIATES LLC 60413 1492919 340 79952 Energy - Natural Gas 520204 Natural Resources 300 23.190 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 420481 300 79953 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492964 340 79954 SpOp-Housekeeping 547020 State Police 100 75.600 Supplies, Parts and Materials 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FASTENAL COMPANY 21225 168289 100 79955 MedVet-RX Drugs 548012 Evansville State Hospital 425 588.900 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60742 425 79956 MedVet-Medical 548010 Evansville State Hospital 425 208.800 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60754 425 79957 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 199189 500 79958 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199195 500 79959 Main -GarbageRemoval 532023 Natural Resources 300 70 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 420487 300 79960 Prof Serv-Legal Research 531055 Health 400 468 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 607182 400 79961 SpOp-UniformsandRelated 547022 Natural Resources 300 37 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANAPOLIS BADGE AND NAMEPLATE CO 4380 420553 300 79962 AdmOp-Freight and Express 599042 State Police 100 30 Administrative and Operating Expenses 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials LIPOMED INC 294010 168307 100 79963 Energy - Electricity 520202 Motor Vehicles Comm 340 615.100 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1492978 340 79964 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOANNA BECK 315955 607094 400 79965 OutoSt Travel - Per DiemandMeal 595520 Health 400 144 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAURIE KIDWELL 308514 607133 400 79966 SpOp - Household Bathrm 547121 State Police 100 64 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168292 100 79967 MedVet-Lab Supply 548046 State Police 100 375 Supplies, Parts and Materials 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRECHBUHLER SCALES INC 71494 168313 100 79968 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 459.010 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413117 497 79969 Const -BuildRepair-General 538920 Adjutant General 110 1047.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENHAM BUILDING SERVICE, INC 370968 165148 110 79970 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 21.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420468 300 79971 Com and Train - TRAINING General 535014 State Police 100 4250.400 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WATERS TECHNOLOGIES CORPORATION 5325 168304 100 79972 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492963 340 79973 Energy - Electricity 520202 Natural Resources 300 113.920 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CLARK COUNTY REMC 58328 420523 300 79974 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 123.160 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199217 500 79975 Fac Main - Elec - Lighting 543057 Adjutant General 110 64.300 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 165104 110 79976 Satisfy owner/operator liabil 580184 Environmental Management 495 7599.310 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials NEW SESCO INC 60570 235758 495 79977 ProgOp - Environmental 539107 Adjutant General 110 4000 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AQUATERRA CONSULTING INC 200913 165123 110 79978 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -5504 Contractual Services 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 606197 400 79979 Prog Op-Shredding Service 539027 Gaming Comm 190 10.270 Contractual Services 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 11142 190 79980 Off-Office Supplies 546002 Gaming Comm 190 29.120 Supplies, Parts and Materials 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 11145 190 79981 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 822.120 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials G MICHAEL WITTE 176610 66791 22 79982 Satisfy owner/operator liabil 580184 Environmental Management 495 7551.560 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235763 495 79983 SpOp-Manufacturing 547028 Correctional Industries 515 49.560 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111618 515 79984 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 212.460 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413085 497 79985 Prof Serv - Livestock Serv 531035 Adjutant General 110 576.940 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELLY TARR 305969 165141 110 79986 Main - BuildgandGrnd Main 532010 State Police 100 1350 Contractual Services 2020 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials ROSS and BARUZZINI INC 199208 168315 100 79987 AdmOp-Translator Costs 599093 Health 400 8.400 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 607179 400 79988 Fac Main -Building Main 543010 Adjutant General 110 249.420 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JACOBI SALES 17374 165118 110 79989 Fac Main -Building Main 543010 Adjutant General 110 360 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 165156 110 79990 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 444.030 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199246 500 79991 InState Travel - Mileage 595110 Supreme Court Admin 22 13.680 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAD E KUKELHAN 246156 66830 22 79992 Energy - Natural Gas 520204 Natural Resources 300 1202.710 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 420532 300 79993 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492960 340 79994 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 224 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11159 190 79995 InState Travel - Lodging 595130 Health 400 146.250 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 607110 400 79996 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 199185 500 79997 SpOp -Household 547016 Evansville State Hospital 425 70.580 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 60755 425 79998 AdmOp-Late Payment Interest 592022 Child Services 502 0.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439639 502 79999 SpOp-Manufacturing 547028 Correctional Industries 515 5184 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KLEMENT SAUSAGE COMPANY INC 346717 111614 515 80000 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 99.100 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413037 497 80001 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3413098 497 80002 InState Travel - Mileage 595110 Health 400 163.780 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEITH ALLEN BRINER 255221 607097 400 80003 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199240 500 80004 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 10806 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PRAIRIE QUEST INC 73557 3413112 497 80005 Off-Printer Paper 546005 FSSA Family Resources 500 155.820 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199233 500 80006 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 81.280 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11158 190 80007 AdmOp-Late Payment Interest 592022 Child Services 502 0.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435704 502 80008 AdmOp-Late Payment Interest 592022 Child Services 502 8.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439014 502 80009 NonRealEstRnt-Office Copier 591030 Environmental Management 495 410.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235735 495 80010 Energy - Heating fuel 520208 Natural Resources 300 708.380 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420558 300 80011 SpOp-Manufacturing 547028 Correctional Industries 515 3776.100 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111596 515 80012 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 676.030 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413057 497 80013 Sp Op -Laundry 547018 Evansville State Hospital 425 164.670 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60753 425 80014 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 647.360 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413064 497 80015 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3413100 497 80016 Eqp Main-Repair parts 545006 Natural Resources 300 7.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 420444 300 80017 SpOp - Laundry - Cleansers 547136 State Police 100 10.860 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168288 100 80018 Fac Main - Elec - Lighting 543057 Adjutant General 110 987 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KENDALL ELECTRIC INC 62016 165137 110 80019 Prog Op-InfoProcessConslt 539034 Environmental Management 495 2600 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235737 495 80020 Off-Ink Catrdge and Toner 546020 FSSA Family Resources 500 274.530 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199198 500 80021 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 31.790 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66814 22 80022 Off-Specialty Paper 546007 FSSA Family Resources 500 16.560 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199233 500 80023 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 24.630 Administrative and Operating Expenses 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11158 190 80024 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTIN KEIRN 378900 607119 400 80025 Prof Serv - MGMNT CONSULTANT 531010 Health 400 843.130 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WELCO LKA INC 304187 607130 400 80026 AdmOp-Late Payment Interest 592022 Child Services 502 10.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABC HOUSE INC 381886 3437942 502 80027 InState Travel - Mileage 595110 Motor Vehicles Comm 340 48.260 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANNA SANDLIN 214389 1492976 340 80028 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 641.820 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413074 497 80029 AdmOp-Late Payment Interest 592022 Child Services 502 6.630 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439003 502 80030 Land Acquisition Prof Serv 551170 Natural Resources 300 2800 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GOVERNMENTAL APPRAISAL SERVICE 108016 420493 300 80031 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 -10.430 Administrative and Operating Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 80032 Temp Staffing Medical 519853 Evansville State Hospital 425 0.050 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60758 425 80033 Energy - Electricity 520202 Natural Resources 300 109.050 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 420530 300 80034 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 114.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420564 300 80035 Prof Serv - Medical Cons/Servs 531067 Evansville State Hospital 425 14136.150 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60758 425 80036 InState Travel - Lodging 595130 Health 400 438.750 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN MCDEVITT 291052 607147 400 80037 Mot Veh Ex - Parts and Supplies 541010 State Police 100 42.330 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168271 100 80038 Main -GarbageRemoval 532023 Natural Resources 300 84.700 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 420461 300 80039 AdmOp-EmpReimb-Registration 599209 Supreme Court Admin 22 575 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials G MICHAEL WITTE 176610 66791 22 80040 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 31.790 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66813 22 80041 Real Estate Rentals 590110 FSSA Family Resources 500 4368.750 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEA PROPERTIES 262020 199236 500 80042 Main - Office Copier 533040 FSSA Family Resources 500 62.030 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199214 500 80043 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 162.880 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11159 190 80044 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 31.790 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66807 22 80045 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 -46.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 80046 Fac Main -Building Main 543010 Adjutant General 110 137.580 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 165138 110 80047 Main - Office Equipment 533033 Gaming Comm 190 28 Contractual Services 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 11140 190 80048 Real Estate Rentals 590110 Motor Vehicles Comm 340 3733.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIELSEN FLM 1 LLC 314344 1492925 340 80049 Fac Main -Building Main 543010 Adjutant General 110 296.900 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 165135 110 80050 Real Estate Rentals 590110 Motor Vehicles Comm 340 7500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICHMOND ENTERPRISES LLC 227238 1492920 340 80051 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 12660 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 420479 300 80052 Main Electrical Installation 532057 Health 400 312.930 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REI REAL ESTATE SERVICES LLC 64474 607181 400 80053 SpOp -Household 547016 Adjutant General 110 214.210 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 165105 110 80054 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 610.770 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413083 497 80055 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials STUART MORTUARY INC 95344 199180 500 80056 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 267.690 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413060 497 80057 Main -GarbageRemoval 532023 Natural Resources 300 196.800 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BEST WAY DISPOSAL 15730 420548 300 80058 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BLUITT and SON BY NATHAN BLUITT JR INC 89348 199196 500 80059 AdmOp-Late Payment Interest 592022 Child Services 502 1.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439610 502 80060 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 559 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials G MICHAEL WITTE 176610 66791 22 80061 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAWN MCDEVITT 291052 607147 400 80062 AdmOp-Late Payment Interest 592022 Child Services 502 0.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435717 502 80063 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492973 340 80064 Prog Op-Software Maint 539035 State Police 100 7597.830 Contractual Services 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICRO FOCUS INC 60743 168283 100 80065 AdmOp-Legal Ads 599030 Environmental Management 495 20.170 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials RUST PUBLISHING IN LC 76762 235746 495 80066 AdmOp-Freight and Express 599042 Adjutant General 110 13.100 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JACOBI SALES 17374 165118 110 80067 Main -GarbageRemoval 532023 Natural Resources 300 50 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 420483 300 80068 SpOp-Manufacturing 547028 Correctional Industries 515 4903.600 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111600 515 80069 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RIETH, ROHRER and EHRET, INC 95933 199181 500 80070 InState Travel - Mileage 595110 Supreme Court Admin 22 25.460 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE A MACTAVISH 226852 66831 22 80071 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492959 340 80072 Off-Office Supplies 546002 Natural Resources 300 113.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials OFFICE DEPOT INC 13851 420485 300 80073 MedVet-Personel Hygene items 548040 State Police 100 28.080 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168288 100 80074 MedVet-RX Drugs 548012 Evansville State Hospital 425 22.520 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60745 425 80075 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492974 340 80076 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492967 340 80077 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 172.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420459 300 80078 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 647.030 Contractual Services 2020 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAVES PLUMBING CO INC 50808 420455 300 80079 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199190 500 80080 AdmOp-Registration 599020 Health 400 30 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA COOPERATIVE 197660 607099 400 80081 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 -7.330 Administrative and Operating Expenses 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 80082 Mot Veh Ex - Gasoline 541002 Natural Resources 300 803.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials CO-ALLIANCE LLP 5900 420456 300 80083 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 -2271.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 80084 Real Estate Rentals 590110 Motor Vehicles Comm 340 4958.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials VENTURE 3841, LLC 60343 1492924 340 80085 Main - Office Copier 533040 FSSA Family Resources 500 58.980 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199258 500 80086 MedVet-Lab Supply 548046 State Police 100 215 Supplies, Parts and Materials 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials LIPOMED INC 294010 168307 100 80087 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492958 340 80088 MedVet-Patient Clothing 548015 Evansville State Hospital 425 109.440 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60753 425 80089 OutoSt Travel - Per DiemandMeal 595520 Supreme Court Admin 22 88 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials G MICHAEL WITTE 176610 66791 22 80090 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 698.490 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413068 497 80091 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199218 500 80092 Com and Train - TRAINING General 535014 Natural Resources 300 1800 Contractual Services 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JOSEPH GLENN 337329 420538 300 80093 Main - Office Copier 533040 FSSA Family Resources 500 47.350 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199224 500 80094 SpOp-Manufacturing 547028 Correctional Industries 515 0 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNITED STATES POSTMASTER 52206 111101 515 80095 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 5.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 420516 300 80096 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 101.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 420443 300 80097 SpOp-Manufacturing 547028 Correctional Industries 515 9243 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111608 515 80098 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 90.210 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199225 500 80099 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 1500 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials APEX FILLING SYSTEMS LLC 379430 111591 515 80100 AdmOp-Late Payment Interest 592022 Child Services 502 0.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439640 502 80101 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE A INGLE 84867 420509 300 80102 Mot Veh Ex - Gasoline 541002 Health 400 33.380 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONDREYA WITMER 312944 607180 400 80103 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials RUSSELL RETHERFORD 354253 420452 300 80104 AdmOp-Late Payment Interest 592022 Child Services 502 0.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439642 502 80105 MedVet-RX Drugs 548012 Evansville State Hospital 425 5344.130 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60743 425 80106 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 33.630 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66804 22 80107 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492956 340 80108 InState Travel - Lodging 595130 Environmental Management 495 109.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials STEVEN K. LENZ 69740 235694 495 80109 SpOp-Research and Testing 547056 Natural Resources 300 463.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BIOMARK INC 302273 420501 300 80110 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials THOMA/RICH, CHANEY and LEMIER FUNERAL HOME 274974 199177 500 80111 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413058 497 80112 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 160 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOOSIER PORT-A-JACK LLC 363532 420486 300 80113 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FRAIN MORTUARY INC 99180 199209 500 80114 Fac Main -Building Main 543010 Adjutant General 110 1465 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HYDRONIC AND STEAM EQUIP INC 4199 165152 110 80115 InState Travel - Mileage 595110 Health 400 120.080 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE CROUSE 343817 607098 400 80116 Prof Serv - Employment Serv 531038 Adjutant General 110 898.880 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MBC GROUP INC 293085 165114 110 80117 SpOp - Household Bathrm 547121 State Police 100 32 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168290 100 80118 Energy - Electricity 520202 Natural Resources 300 30.420 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 420529 300 80119 InState Travel - Mileage 595110 Health 400 427.500 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRSTINE DAVIS 380762 607109 400 80120 AdmOp-Late Payment Interest 592022 Child Services 502 0.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439010 502 80121 Main - BuildgandGrnd Main 532010 Adjutant General 110 4327 Contractual Services 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLASS UNLIMITED INC 219524 165151 110 80122 NonRealEstRnt-OffEquipment 591010 Gaming Comm 190 109.400 Administrative and Operating Expenses 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11139 190 80123 Real Estate Rentals 590110 Motor Vehicles Comm 340 1707.750 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KURTIS and CHRISTOS LLC 228443 1492931 340 80124 InState Travel - Mileage 595110 Health 400 557.460 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK MILLER 379971 607157 400 80125 SpOp-Manufacturing 547028 Correctional Industries 515 320 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111605 515 80126 Mot Veh Ex - Parts and Supplies 541010 State Police 100 4.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168269 100 80127 AdmOp-Late Payment Interest 592022 Child Services 502 0.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439634 502 80128 InState Travel - Mileage 595110 Health 400 210.140 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY SAMPSON 201336 607168 400 80129 Energy - Electricity 520202 Natural Resources 300 40.820 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 420528 300 80130 AdmOp-Late Payment Interest 592022 Child Services 502 0.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439635 502 80131 SpOp-Manufacturing 547028 Correctional Industries 515 1002.570 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111623 515 80132 Water and Sewage - Sewer 520106 Adjutant General 110 23.280 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MUNCIE 53751 165136 110 80133 Energy - Natural Gas 520204 Motor Vehicles Comm 340 164.020 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492980 340 80134 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1612.530 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199256 500 80135 MedVet-Personel Hygene items 548040 State Police 100 46.600 Supplies, Parts and Materials 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FASTENAL COMPANY 21225 168289 100 80136 Main -GarbageRemoval 532023 Environmental Management 495 22000 Contractual Services 2020 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Waste Tire Management 2640 PeopleSoft Financials RCRA INC 367178 235727 495 80137 AdmOp-Legal Ads 599030 Environmental Management 495 64.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 235748 495 80138 Medical and laboratory equip 555521 State Police 100 4341.900 Capital Costs 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOVERNMENT SCIENTIFIC SOURCE I 18907 168309 100 80139 AdmOp-Late Payment Interest 592022 Child Services 502 11.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439013 502 80140 InState Travel - Mileage 595110 Supreme Court Admin 22 33.440 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENTON KIRACOFE 282535 66828 22 80141 AdmOp-Consultant OverheadAudit 599078 Health 400 31.290 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REI REAL ESTATE SERVICES LLC 64474 607181 400 80142 SpOp-Supply for Resale 547077 Natural Resources 300 1200 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CAS CONTRACTING LLC 310353 420496 300 80143 Energy - Electricity 520202 Miami Corr 618 134.550 Utilities 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-22T00:00:00 APV5643793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF PERU 60402 21181 618 80144 Main - Office Copier 533040 FSSA Family Resources 500 16.180 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199242 500 80145 Const -BuildRepair-General 538920 Adjutant General 110 400 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials D.A. DODD INC 197145 165102 110 80146 InState Travel - Mileage 595110 Health 400 22.800 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLYN KRUSE 361084 607140 400 80147 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 -808.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 419577 300 80148 Temp Staffing Medical 519853 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60636 425 80149 AdmOp-Late Payment Interest 592022 Child Services 502 0.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435709 502 80150 Energy - Heating fuel 520208 Natural Resources 300 45.120 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420559 300 80151 Off-Purchase Forms 546018 Gaming Comm 190 129.480 Supplies, Parts and Materials 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials OFFICE DEPOT INC 13851 11141 190 80152 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 834 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 111612 515 80153 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 199184 500 80154 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492972 340 80155 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 240.180 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3413101 497 80156 Off-Specialty Paper 546007 Gaming Comm 190 5.150 Supplies, Parts and Materials 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 11148 190 80157 SpOp-Supply for Resale 547077 Natural Resources 300 1500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CAS CONTRACTING LLC 310353 420498 300 80158 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 38.340 Administrative and Operating Expenses 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11160 190 80159 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FERN OAKS CEMETERY INC 96371 199232 500 80160 MedVet-Lab Supply 548046 Health 400 154 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIRION TECHNOLOGIES (GDS) INC 67502 607105 400 80161 AdmOp-Late Payment Interest 592022 Child Services 502 0.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439605 502 80162 Off-Office Supplies 546002 Gaming Comm 190 2.860 Supplies, Parts and Materials 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 11148 190 80163 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FERN OAKS CEMETERY INC 96371 199234 500 80164 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMSON SPENCER AND PENROD FUNERAL HO 291977 199202 500 80165 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 374.200 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413119 497 80166 Prof Serv - Animal Hlth 531032 State Police 100 78 Contractual Services 2020 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FIVE POINTS KENNELS INC 220749 168277 100 80167 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 888.060 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199244 500 80168 Eqp Main-Repair parts 545006 Correctional Industries 515 0 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials WandD NORTH AMERICA INC 381895 111577 515 80169 Satisfy owner/operator liabil 580184 Environmental Management 495 5147.960 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235766 495 80170 Energy - Electricity 520202 Motor Vehicles Comm 340 314.630 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANDERSON 53320 1492987 340 80171 OutoSt Travel - Per DiemandMeal 595520 Health 400 120 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK SCHWERING 344322 607172 400 80172 Energy - Electricity 520202 Environmental Management 495 180.600 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 235725 495 80173 SpOp-Manufacturing 547028 Correctional Industries 515 13845.340 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111601 515 80174 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3413097 497 80175 SpOp-Manufacturing 547028 Correctional Industries 515 14291.450 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111603 515 80176 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492969 340 80177 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3413099 497 80178 SpOp-Manufacturing 547028 Correctional Industries 515 2818.080 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111602 515 80179 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 137.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413077 497 80180 Shop equipment 555539 State Police 100 10823 Capital Costs 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MYERS TIRE SUPPLY 94602 168305 100 80181 Sp Op -Laundry 547018 State Police 100 119.670 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168290 100 80182 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 33.940 Administrative and Operating Expenses 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11160 190 80183 Prog Op-InfoProcessConslt 539034 Environmental Management 495 3609 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235742 495 80184 SpOp-Manufacturing 547028 Correctional Industries 515 231.840 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111622 515 80185 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3413106 497 80186 InState Travel - Lodging 595130 Health 400 213.380 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN POORE 294766 607163 400 80187 Main - Office Copier 533040 FSSA Family Resources 500 20.990 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199215 500 80188 Water and Sewage - Water 520104 Natural Resources 300 190.550 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CATARACT LAKE WATER CORP 194372 420527 300 80189 Mot Veh Ex - Parts-Auto Body 541031 Gaming Comm 190 175 Supplies, Parts and Materials 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FRIESE, KARLA A 74735 11157 190 80190 MedVet-Lab Supply 548046 Environmental Management 495 1068 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ASK US FIRST LLC 300838 235732 495 80191 AdmOp-Legal Ads 599030 Environmental Management 495 29.780 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials KANKAKEE VALLEY PUBLISHING 53579 235749 495 80192 Const -BuildRepair-General 538920 Adjutant General 110 400 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials D.A. DODD INC 197145 165102 110 80193 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 4.030 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420540 300 80194 OutoSt Travel - Per DiemandMeal 595520 Health 400 128 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN HARDING 379434 607111 400 80195 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 216.840 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413056 497 80196 MEDICAID BURIALS 580235 FSSA Family Resources 500 1006 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROWN CREMATION SERVICES 325759 199199 500 80197 Inf Main-Salt NaCl 544020 Natural Resources 300 62.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420512 300 80198 Sec and Sfty - Fire Control 534020 Adjutant General 110 154.850 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPEN CONTROL SYSTEMS LLC 306397 165108 110 80199 Eqp Main-Repair parts 545006 Gaming Comm 190 36.020 Supplies, Parts and Materials 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11139 190 80200 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 43.670 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11160 190 80201 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 740.050 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199249 500 80202 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RITA ROBE 314578 607096 400 80203 Off-Ink Catrdge and Toner 546020 Gaming Comm 190 64.280 Supplies, Parts and Materials 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 11147 190 80204 InState Travel - Mileage 595110 Supreme Court Admin 22 78.260 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHAEL MCKEE 376958 66821 22 80205 InState Travel - Mileage 595110 Health 400 193.800 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA SELLECK 304462 607174 400 80206 Inf Main-Lumber Building 544050 Natural Resources 300 1238.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 420563 300 80207 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 35.680 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3413108 497 80208 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 31.790 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66810 22 80209 Main -GarbageRemoval 532023 Natural Resources 300 192.840 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NORTHEAST INDIANA SOLID WASTE 56651 420439 300 80210 SpOp-Data Process 547058 Environmental Management 495 324 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ASK US FIRST LLC 300838 235733 495 80211 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 -5006.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 80212 AdmOp-Late Payment Interest 592022 Child Services 502 13.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439004 502 80213 Main-ShopMachine-Supls 545051 Natural Resources 300 30.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420546 300 80214 Main-ShopMachine-Supls 545051 Natural Resources 300 96.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420463 300 80215 Main - Office Copier 533040 FSSA Family Resources 500 39.240 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199240 500 80216 MedVet-Lab Supply 548046 Environmental Management 495 2053 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials TELEDYNE INSTRUMENTS INC 297401 235730 495 80217 Real Estate Rentals 590110 Motor Vehicles Comm 340 3562.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KCM ENTERPRISES LLC 282227 1492930 340 80218 InState Travel - Mileage 595110 Health 400 180.880 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN POORE 294766 607163 400 80219 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SMITH BIZZELL AND WARNER 105587 199179 500 80220 Temp Staffing Medical 519853 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60516 425 80221 SpOp-Manufacturing 547028 Correctional Industries 515 882 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111610 515 80222 Mot Veh Ex -TiresandRltd 541036 State Police 100 673.760 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 168281 100 80223 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199119 500 80224 Main - Office Copier 533040 FSSA Family Resources 500 120.820 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199219 500 80225 Mot Veh Ex - Gasoline 541002 Natural Resources 300 706.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials CO-ALLIANCE LLP 5900 420466 300 80226 Energy - Electricity 520202 Motor Vehicles Comm 340 277.830 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492985 340 80227 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 319.600 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRI COUNTY AUTO PARTS LLC 354889 165130 110 80228 AdmOp-Late Payment Interest 592022 Child Services 502 1.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439611 502 80229 Real Estate Rentals 590110 Motor Vehicles Comm 340 7062.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHWAY REALTY LLC 286893 1492928 340 80230 Prof Serv-Product Transport 531052 State Police 100 200 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KTS LLC 382244 168301 100 80231 SpOp-Manufacturing 547028 Correctional Industries 515 13803.260 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111599 515 80232 Real Estate Rentals 590110 Motor Vehicles Comm 340 1312.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LIBERTY LODGE 58 REAL ESTATE CORP 323625 1492921 340 80233 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 31326.050 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3413122 497 80234 Fac Main - Elec - Lighting 543057 Adjutant General 110 360 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 165113 110 80235 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 88.610 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413069 497 80236 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 457.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199220 500 80237 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BERBER 324847 607095 400 80238 Household kitchen and laundry 555502 Adjutant General 110 1379.150 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HP PRODUCTS CORP 4146 165150 110 80239 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BRADLEY A RODY 86291 420520 300 80240 Satisfy owner/operator liabil 580184 Environmental Management 495 6064.340 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials CENCOR INC 330234 235765 495 80241 Eqp Main-Repair parts 545006 Miami Corr 618 101.200 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-22T00:00:00 APV5643793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21204 618 80242 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492968 340 80243 AdmOp-Late Payment Interest 592022 Child Services 502 9.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439002 502 80244 Satisfy owner/operator liabil 580184 Environmental Management 495 8229.220 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials NATIONAL OIL and GAS, INC 60197 235764 495 80245 Employee Physical Examinations 519502 Health 400 790 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL TUBERCULOSIS CONTROLLERS ASSOC 270959 607185 400 80246 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 35.360 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3413107 497 80247 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 538.130 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199257 500 80248 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 55.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420458 300 80249 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 681.630 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199250 500 80250 AdmOp-Late Payment Interest 592022 Child Services 502 0.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435705 502 80251 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 34.660 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420482 300 80252 AdmOp-Late Payment Interest 592022 Child Services 502 0.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435715 502 80253 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 373.910 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413114 497 80254 Off-Ink Catrdge and Toner 546020 Gaming Comm 190 343.060 Supplies, Parts and Materials 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 11146 190 80255 Off-Office Supplies 546002 Natural Resources 300 59.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 420552 300 80256 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 63.590 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66809 22 80257 SpOp - Household Kitchen 547126 State Police 100 39.120 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168286 100 80258 MedVet-RX Drugs 548012 Evansville State Hospital 425 488.280 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60740 425 80259 InState Travel - Mileage 595110 Supreme Court Admin 22 338.960 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL MOORE 248005 66793 22 80260 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 177.570 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413054 497 80261 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 -1.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Voluntary Compliance 2840 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 80262 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199176 500 80263 SpOp - Safety -Apparel 547160 Adjutant General 110 199.440 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165157 110 80264 MedVet-Medical 548010 Evansville State Hospital 425 219.770 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60752 425 80265 AdmOp-Late Payment Interest 592022 Child Services 502 1.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3439609 502 80266 OutoSt Travel - ParkingandToll 595570 Supreme Court Admin 22 80 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials G MICHAEL WITTE 176610 66791 22 80267 NonRealEstRnt-Vehicle Rentals 591024 Gaming Comm 190 63.590 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 11153 190 80268 Energy - Electricity 520202 Natural Resources 300 776.060 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NIPSCO 50220 420531 300 80269 InState Travel - Mileage 595110 Health 400 138.320 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER STOUT 343815 607175 400 80270 MEDICAID BURIALS 580235 FSSA Family Resources 500 1517 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMSON SPENCER AND PENROD FUNERAL HO 291977 199206 500 80271 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199222 500 80272 OutoSt Travel - Ground Transpt 595550 Health 400 46.410 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAUREN HARDING 379434 607111 400 80273 InState Travel - Mileage 595110 Health 400 35.720 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONDREYA WITMER 312944 607180 400 80274 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199212 500 80275 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 888.060 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199254 500 80276 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 39 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CHRISTOPHER KERL 281006 66606 22 80277 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492955 340 80278 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 67.250 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66825 22 80279 Fac Main - Elec - Lighting 543057 Adjutant General 110 64.300 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165104 110 80280 Real Estate Rentals 590110 State Police 100 3000 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTIAN RUDOLPH 282201 168314 100 80281 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LEGACY FUNERAL SERVICES LLC 293600 199203 500 80282 AdmOp-Freight and Express 599042 State Police 100 4.450 Administrative and Operating Expenses 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 168296 100 80283 Main - Motor Vehicles 533019 State Police 100 1275.400 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISS BODY AND PAINT SHOP INC 117507 168302 100 80284 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 343.610 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413073 497 80285 Constructn and engineer equip 555513 Environmental Management 495 7443.200 Capital Costs 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials VWR INTERNATIONAL 1563 235738 495 80286 Prof Serv - Employment Serv 531038 Adjutant General 110 2286.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165134 110 80287 SpOp -Household 547016 Adjutant General 110 214.200 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165105 110 80288 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 199191 500 80289 SpOp - Laundry - Cleansers 547136 State Police 100 53.790 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168290 100 80290 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199201 500 80291 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 31.360 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66826 22 80292 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 38.510 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420470 300 80293 Prof Serv - Drivers 531036 Natural Resources 300 12960 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BMG AVIATION INC 244144 420543 300 80294 AdmOp-Dues and Subscriptions 599026 State Police 100 42.450 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYMANTECH CORPORATION 228373 168267 100 80295 AdmOp-Late Payment Interest 592022 Child Services 502 0.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439637 502 80296 InState Travel - Mileage 595110 Supreme Court Admin 22 126.160 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN N. BARRY 185768 66822 22 80297 Eqp Main-Repair parts 545006 State Police 100 23.640 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168288 100 80298 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 438.350 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413053 497 80299 Sec and Sfty - Fire Control 534020 Adjutant General 110 263.650 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OPEN CONTROL SYSTEMS LLC 306397 165108 110 80300 SpOp-Manufacturing 547028 Correctional Industries 515 5184 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KLEMENT SAUSAGE COMPANY INC 346717 111615 515 80301 NonRealEstRnt-OffEquipment 591010 Gaming Comm 190 71.040 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11151 190 80302 SpOp-Awards and Gifts 547026 State Police 100 73 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE UNIFORM HOUSE 9015 168295 100 80303 AdmOp-Late Payment Interest 592022 Child Services 502 0.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439602 502 80304 SpOp - Laundry - Cleansers 547136 State Police 100 53.790 Supplies, Parts and Materials 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FASTENAL COMPANY 21225 168289 100 80305 Real Estate Rentals 590110 Motor Vehicles Comm 340 7726.900 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REGENCY COMMERCIAL ASSOCIATES LLC 60413 1492927 340 80306 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FAIRHAVEN FORT WAYNE LLC 347202 199211 500 80307 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 -87.890 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 80308 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BRADLEY A RODY 86291 420448 300 80309 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials MCDANIEL, ROSE S 67253 235728 495 80310 NonRealEstRnt-OffEquipment 591010 Gaming Comm 190 174.640 Administrative and Operating Expenses 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11150 190 80311 Main-BuildMat-Lumber 543070 Adjutant General 110 2411.970 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GOECKER BUILDING SUPPLIES INC 2593 165129 110 80312 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials COLE REMSBURG 52800 235717 495 80313 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 199188 500 80314 Telecom -TelephoneLocalService 521002 Natural Resources 300 190.300 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 420521 300 80315 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JAMES D SHERRILL 52807 235724 495 80316 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 226.130 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413070 497 80317 Prof Serv-Product Transport 531052 State Police 100 50 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNISH TOWING and RECOVERY 107539 168312 100 80318 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 168.130 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66806 22 80319 SpOp-Manufacturing 547028 Correctional Industries 515 929.760 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111611 515 80320 Main -Pest Control 532024 Evansville State Hospital 425 492.500 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUANE SPRINGSTON 350404 60749 425 80321 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 96.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420560 300 80322 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SMALL ENGINES OF SEYMOUR 84573 419684 300 80323 Satisfy owner/operator liabil 580184 Environmental Management 495 8175.240 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235756 495 80324 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199243 500 80325 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492957 340 80326 Vehicles - Related Equipment 555524 Health 400 7209.290 Capital Costs 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WS ACQUISITION LLC 305345 607093 400 80327 Satisfy owner/operator liabil 580184 Environmental Management 495 6255.100 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials BP PRODUCTS NORTH AMERICA INC. 50019 235750 495 80328 AdmOp-Late Payment Interest 592022 Child Services 502 7.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439633 502 80329 InState Travel - Mileage 595110 Motor Vehicles Comm 340 191.900 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANDREA VOYTORICH 381441 1492981 340 80330 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE CROUSE 343817 607098 400 80331 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials THOMAS D BACULA 255814 420477 300 80332 Water and Sewage - Water 520104 Natural Resources 300 43.560 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 420533 300 80333 Prof Serv - Employment Serv 531038 Adjutant General 110 111.530 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165143 110 80334 Energy - Electricity 520202 Motor Vehicles Comm 340 304.180 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492986 340 80335 Fac Main - Elec - Lighting 543057 Adjutant General 110 54.440 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165131 110 80336 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 35 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CAREY SERVICES INC 56159 3413109 497 80337 AdmOp-Dues and Subscriptions 599026 Environmental Management 495 2400 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRITICAL MENTION INC 355277 235731 495 80338 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492966 340 80339 Satisfy owner/operator liabil 580184 Environmental Management 495 4622.020 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials HINDERLITER ENVIRONMENTAL SER. 61018 235768 495 80340 Main - Office Copier 533040 FSSA Family Resources 500 13.700 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199226 500 80341 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 199186 500 80342 AdmOp-Late Payment Interest 592022 Child Services 502 0.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435726 502 80343 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 95.380 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66812 22 80344 Sp Op -Laundry 547018 State Police 100 10.060 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168286 100 80345 Off-Office Supplies 546002 Gaming Comm 190 26.990 Supplies, Parts and Materials 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 11143 190 80346 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DLRING LLC 109773 199207 500 80347 SpOp-Agricultural Botanical 547070 Natural Resources 300 317.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 420449 300 80348 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHIRLEY BROTHERS CO INC 94909 199208 500 80349 Eqp Main-Repair parts 545006 State Police 100 375 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168311 100 80350 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 31.790 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66805 22 80351 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 199183 500 80352 MEDICAID BURIALS 580235 FSSA Family Resources 500 1550 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FLOWERS-LEEDY FUNERAL HOME 97454 199237 500 80353 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 199182 500 80354 Main-BuildMat-Supplies 543073 Evansville State Hospital 425 173 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELTS ALARM CO, INC 104715 60751 425 80355 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 11353.320 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 199169 500 80356 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 196.280 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60753 425 80357 SpOp - Household Kitchen 547126 State Police 100 58.680 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168288 100 80358 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3413104 497 80359 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOPKINSVILLE FUNERAL HOME LLC 291009 199187 500 80360 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 93.640 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199124 500 80361 AdmOp-Late Payment Interest 592022 Child Services 502 1.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435713 502 80362 Main - Office Copier 533040 FSSA Family Resources 500 18.590 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199217 500 80363 MedVet-Lab Supply 548046 State Police 100 54.630 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 168296 100 80364 AdmOp-Freight and Express 599042 Adjutant General 110 18.610 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 165135 110 80365 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 44411.600 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3413035 497 80366 Temp Staffing Medical 519853 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60638 425 80367 Prof Serv - IT Services 531029 Natural Resources 300 2400 Contractual Services 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 417089 300 80368 AdmOp-Late Payment Interest 592022 Child Services 502 0.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439638 502 80369 Mot Veh Ex - Parts and Supplies 541010 Health 400 1138.800 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WS ACQUISITION LLC 305345 607093 400 80370 Satisfy owner/operator liabil 580184 Environmental Management 495 8612.260 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials CENTURY OIL COMPANY INC 52695 235755 495 80371 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 67.250 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66808 22 80372 OutoSt Travel - Ground Transpt 595550 Supreme Court Admin 22 50.470 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials G MICHAEL WITTE 176610 66791 22 80373 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199213 500 80374 Satisfy owner/operator liabil 580184 Environmental Management 495 8451.600 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials SUPERIOR ENVIRONMENTAL REMEDIATION INC 62084 235761 495 80375 Main-Plumbing-General 543066 Adjutant General 110 84.380 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARRY CO INC 234783 165142 110 80376 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 15.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420503 300 80377 Energy - Electricity 520202 Motor Vehicles Comm 340 88.540 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492984 340 80378 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 781.760 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199216 500 80379 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 199227 500 80380 SpOp-Supply for Resale 547077 Natural Resources 300 123.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BILLCO INTERNATIONAL INC 380645 420450 300 80381 InState Travel - Mileage 595110 Supreme Court Admin 22 134.520 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM G SLEVA 188243 66834 22 80382 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 397.210 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413059 497 80383 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 452.460 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199224 500 80384 InState Travel - Mileage 595110 Supreme Court Admin 22 114 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL D RUSH 181562 66795 22 80385 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RACHEL BERNIS 382263 1492979 340 80386 AdmOp-Late Payment Interest 592022 Child Services 502 0.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435711 502 80387 Const-Engineering 538935 Adjutant General 110 9462.200 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RQAW CORPORATION 51080 165121 110 80388 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 260.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420464 300 80389 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 4.210 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420505 300 80390 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 287.470 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413063 497 80391 Real Estate Rentals 590110 Motor Vehicles Comm 340 4958.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials VENTURE 3841, LLC 60343 1492923 340 80392 Energy - Electricity 520202 Evansville State Hospital 425 25153.260 Utilities 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 60738 425 80393 Main - Office Copier 533040 FSSA Family Resources 500 20.270 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199218 500 80394 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 51.760 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 66819 22 80395 AdmOp-Late Payment Interest 592022 Child Services 502 15.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439001 502 80396 Energy - Electricity 520202 Motor Vehicles Comm 340 367.480 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492980 340 80397 InState Travel - Lodging 595130 Environmental Management 495 119.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials MCDANIEL, ROSE S 67253 235728 495 80398 SpOp-Research and Testing 547056 Natural Resources 300 9 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 420544 300 80399 Energy - Heating fuel 520208 Adjutant General 110 459.820 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLUMBUS SILGAS INC 95187 165112 110 80400 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 160 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOOSIER PORT-A-JACK LLC 363532 420484 300 80401 AdmOp-Late Payment Interest 592022 Child Services 502 1.560 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE PEARSON 243580 3441903 502 80402 SpOp - Law Enforce Non-Ammo 547139 State Police 100 7000 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STOP STICK LTD 52635 168303 100 80403 AdmOp-Late Payment Interest 592022 Child Services 502 0.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439603 502 80404 Main - Office Copier 533040 FSSA Family Resources 500 76.860 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199220 500 80405 Main - Office Copier 533040 FSSA Family Resources 500 23.720 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199243 500 80406 AdmOp-Freight and Express 599042 Adjutant General 110 20 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 165138 110 80407 Main-BuildMat-Supplies 543073 Adjutant General 110 71.980 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GOECKER BUILDING SUPPLIES INC 2593 165128 110 80408 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1416.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420566 300 80409 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 405.080 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199245 500 80410 MedVet-Lab Supply 548046 State Police 100 1693.760 Supplies, Parts and Materials 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials NETA SCIENTIFIC INC 314650 168310 100 80411 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 127.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420467 300 80412 Main - Shop Equipment 533025 Adjutant General 110 329 Contractual Services 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALPHA - LIBERTY CO INC 65084 165153 110 80413 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 622.460 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199223 500 80414 NonRealEstRnt-OffEquipment 591010 Gaming Comm 190 39.520 Administrative and Operating Expenses 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11138 190 80415 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2905 Contractual Services 2020 General Government Supreme Court Third Party Gran 46411 State Dedicated Fund 2020-01-22T00:00:00 APV5643512 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA YOUTH INSTITUTE 64274 66799 22 80416 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199221 500 80417 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 46.850 Administrative and Operating Expenses 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11159 190 80418 Eqp Main-Repair parts 545006 Adjutant General 110 128 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165116 110 80419 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 69.930 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413090 497 80420 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 664.640 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413078 497 80421 Mot Veh Ex -TiresandRltd 541036 State Police 100 2906 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 168280 100 80422 SpOp - Laundry - Cleansers 547136 State Police 100 18.960 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168292 100 80423 Off-Office Supplies 546002 FSSA Family Resources 500 68.440 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199233 500 80424 SpOp-UniformsandRelated 547022 Evansville State Hospital 425 56.950 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIEGEL'S INC 61920 60750 425 80425 Real Estate Rentals 590110 FSSA Family Resources 500 15033.160 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEA PROPERTIES 262020 199236 500 80426 Eqp Main-Repair parts 545006 Natural Resources 300 247.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials EDWARDS SPRAY EQUIPMENT 81924 420517 300 80427 Satisfy owner/operator liabil 580184 Environmental Management 495 31350.690 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235762 495 80428 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials KENNETH WETZEL 368189 420442 300 80429 Eqp Main-Acetylene Oxygn 545012 Health 400 829 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 607183 400 80430 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492975 340 80431 InState Travel - Mileage 595110 Health 400 85.880 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRETCHEN R MARTIN 183725 607142 400 80432 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 740.050 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199251 500 80433 AdmOp-Late Payment Interest 592022 Child Services 502 0.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439636 502 80434 Eqp Main-Acetylene Oxygn 545012 State Police 100 9.920 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 168236 100 80435 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492971 340 80436 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 39.160 Administrative and Operating Expenses 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11158 190 80437 AdmOp-Late Payment Interest 592022 Child Services 502 0.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439601 502 80438 Fac Main - Elec - Lighting 543057 Adjutant General 110 64.400 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5643672 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165132 110 80439 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials STEVEN K. LENZ 69740 235694 495 80440 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MCGANN FUNERAL HOME INC 96368 199235 500 80441 MedVet-RX Drugs 548012 Evansville State Hospital 425 7185.480 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60746 425 80442 Prof Serv-Product Transport 531052 State Police 100 199 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON'S 24 HOUR TOWING 65144 168274 100 80443 Energy - Electricity 520202 Motor Vehicles Comm 340 223.860 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APV5643708 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492982 340 80444 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 421.900 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413094 497 80445 SpOp-Manufacturing 547028 Correctional Industries 515 65166.450 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111598 515 80446 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3413102 497 80447 AdmOp-Late Payment Interest 592022 Child Services 502 20.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABC HOUSE INC 381886 3437941 502 80448 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-22T00:00:00 APV5643765 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199200 500 80449 InState Travel - Per DiemandMeal 595120 Health 400 208 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRSTINE DAVIS 380762 607109 400 80450 Satisfy owner/operator liabil 580184 Environmental Management 495 1972.570 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APV5643752 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials HYDROTECH CORP 53669 235759 495 80451 SpOp-Housekeeping 547020 Evansville State Hospital 425 165.840 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60752 425 80452 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 1148.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOHN TRUCKING 89200 420465 300 80453 SpOp-Livstock otherAnimals 547066 Natural Resources 300 490.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CURTIS FISHERIES INC 204935 420454 300 80454 Off-Printer Paper 546005 Gaming Comm 190 53.640 Supplies, Parts and Materials 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 11145 190 80455 Energy - Electricity 520202 Natural Resources 300 112.280 Utilities 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of Commerce 8011 PeopleSoft Financials NIPSCO 50220 420532 300 80456 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 798.120 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413079 497 80457 SpOp-Supply for Resale 547077 Natural Resources 300 2250 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CAS CONTRACTING LLC 310353 420494 300 80458 Fac Main -Electrical 543016 Natural Resources 300 472.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CULY CONTRACTING INC 295300 420440 300 80459 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 199.160 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413116 497 80460 Inf Main-Lumber Building 544050 Natural Resources 300 5.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5643703 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BENDER LUMBER CO INC 55484 420438 300 80461 InState Travel - Per DiemandMeal 595120 Health 400 32.500 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JINES, MILDRED J 81155 607118 400 80462 SpOp-Supply for Resale 547077 Natural Resources 300 1500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - 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MGMNT CONSULTANT 531010 Health 400 19274.210 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-22T00:00:00 APV5643718 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials INDIANA HEMOPHILIA AND 75979 607115 400 80467 Mot Veh Ex - Parts and Supplies 541010 State Police 100 26.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-22T00:00:00 APV5643667 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168268 100 80468 SpOp - Household Battery 547122 Gaming Comm 190 8.300 Supplies, Parts and Materials 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-22T00:00:00 APV5643679 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 11145 190 80469 SpOp-Manufacturing 547028 Correctional Industries 515 5184 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-22T00:00:00 APV5643781 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KLEMENT SAUSAGE COMPANY INC 346717 111613 515 80470 AdmOp-Late Payment Interest 592022 Child Services 502 0.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439011 502 80471 AdmOp-Late Payment Interest 592022 Child Services 502 2.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-22T00:00:00 APP5638408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3439600 502 80472 InState Travel - 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Day Services 30475 State Dedicated Fund 2020-01-22T00:00:00 APV5643757 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413072 497 80490 Eqp Main-Repair parts 545006 Miami Corr 618 1182.380 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-22T00:00:00 APV5643793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 21214 618 80491 Fac Main -Plumbing Drainage 543014 Miami Corr 618 771 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-22T00:00:00 APV5643793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21191 618 80492 Real Estate Rentals 590110 Attorney General 46 5918.460 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASTLETON PARK INDIANAPOLIS LP 328339 67292 46 80493 Eqp Main-Repair parts 545006 Miami Corr 618 104.920 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-22T00:00:00 APV5643793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21199 618 80494 Eqp Main-SmallToolsImplements 545008 Miami Corr 618 216.800 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-22T00:00:00 APV5643793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21197 618 80495 Eqp Main-Repair parts 545006 Miami Corr 618 -104.920 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-22T00:00:00 APV5643793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21201 618 80496 SpOp-UniformsandRelated 547022 Miami Corr 618 690.840 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-22T00:00:00 APV5643793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 21213 618 80497 Off-Office Supplies 546002 Attorney General 46 106.210 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67287 46 80498 SpOp -Household 547016 Miami Corr 618 483.310 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-22T00:00:00 APV5643793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 21176 618 80499 Prof Serv - 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Animal Hlth 531032 Miami Corr 618 21.700 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-22T00:00:00 APV5643793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY VETERINARY CLINIC INC 371737 21173 618 80510 Eqp Main-SmallToolsImplements 545008 Miami Corr 618 454.910 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-22T00:00:00 APV5643793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21182 618 80511 Energy - Electricity 520202 Miami Corr 618 100801.840 Utilities 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-22T00:00:00 APV5643793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF PERU 60402 21180 618 80512 Real Estate Rentals 590110 Attorney General 46 350 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASTLETON PARK INDIANAPOLIS LP 328339 67294 46 80513 InState Travel - 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Electricity 520202 Miami Corr 618 725.720 Utilities 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-22T00:00:00 APV5643793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF PERU 60402 21179 618 80539 Real Estate Rentals 590110 Attorney General 46 12445.210 Administrative and Operating Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAUBEN PROPERTIES, LP 61110 67283 46 80540 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 0 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials QUENCH USA INC 247098 202676 90 80541 Land Acquisition Prof Serv 551170 Natural Resources 300 2800 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5644388 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GOVERNMENTAL APPRAISAL SERVICE 108016 420561 300 80542 AdmOp-Depositions Transcripts 599100 Civil Rights Comm 258 514.440 Administrative and Operating Expenses 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-22T00:00:00 APV5643695 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 9597 258 80543 Sec and Sfty - Guard Services 534050 Revenue 90 2543.690 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 202919 90 80544 Prof Serv - IT Services 531029 Ofc of Technology 67 4200 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84416 67 80545 Off-Office Supplies 546002 Labor 225 32 Supplies, Parts and Materials 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-22T00:00:00 APV5643689 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 22197 225 80546 Off-Office Supplies 546002 Branchville Corr 675 103.990 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-22T00:00:00 APV5643812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21707 675 80547 Prof Serv - Food Service 531068 Madison State Hospital 430 75548.320 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643734 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AVIANDS LLC 337957 71277 410 80548 Camera equipment 555541 Local Gov Finance 215 1148.280 Capital Costs 2020 General Government Local Government Finance 11920 General Fund 2020-01-22T00:00:00 APV5643687 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 8026 215 80549 Temp Staffing Medical 519853 Richmond State Hospital 440 9758.400 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52821 440 80550 Prof Serv - IT Services 531029 Ofc of Technology 67 2988.900 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84408 67 80551 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 19678.250 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1506 451 80552 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FASTENAL COMPANY 21225 419302 300 80553 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 0 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 202676 90 80554 Off-Office Supplies 546002 Budget Agency 57 3.320 Supplies, Parts and Materials 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2020-01-22T00:00:00 APV5682159 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5783 57 80555 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419243 300 80556 AdmOp-Linen and Laundry Service 599010 Supreme Court Admin 22 42.750 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-22T00:00:00 APV5644318 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEERING CLEANERS RESTORATION 107733 66829 22 80557 AdmOp-Freight and Express 599042 Westville Corr 680 0 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 28658 680 80558 Off-Office Supplies 546002 Rockville Corr 685 104.920 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 19628 685 80559 Mot Veh Ex - Gasoline 541002 Administration 61 4702.800 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CO-ALLIANCE LLP 5900 162309 61 80560 SpOp-UniformsandRelated 547022 Rockville Corr 685 135 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 19615 685 80561 AdmOp-PostageMeter/Postage 599036 Agriculture 36 106.240 Administrative and Operating Expenses 2020 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-01-22T00:00:00 APV5643519 2020-02-04T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 12626 36 80562 AdmOp-Late Payment Interest 592022 Natural Resources 300 6.330 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 419464 300 80563 AdmOp-Dues and Subscriptions 599026 Madison State Hospital 430 890 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WOLTERS KLUWER HEALTH INC 64907 34422 430 80564 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 272 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185051 510 80565 Prog Op-HOSP LAB TEST 539024 Neuro Diagnostic Ins 451 4149.130 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643748 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MID AMERICA CLINICAL 74305 34403 430 80566 Main - HOSP-EQUIP REPAIR 533027 Richmond State Hospital 440 1316.630 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARXIUM INC 338347 52826 440 80567 AdmOp-Late Payment Interest 592022 Integrated Public Safety Comm 286 22.510 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APP5638398 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CALVARY RADIO NETWORK INC 365199 27481 286 80568 Prof Serv - IT Services 531029 Ofc of Technology 67 395.400 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84406 67 80569 AdmOp-Dues and Subscriptions 599026 Library 730 -425.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-22T00:00:00 APV5643828 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials EBSCO INDUSTRIES INC 8974 25464 730 80570 Water and Sewage 520102 Madison State Hospital 430 56.960 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF MADISON 8175 34394 430 80571 AdmOp - Art and Design 599107 Financial Institutions 208 80 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 21249 208 80572 Water and Sewage - Water 520104 Administration 61 126.320 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162301 61 80573 Main - Office Copier 533040 Madison State Hospital 430 81.040 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34399 430 80574 Prof Serv - IT Services 531029 Ofc of Technology 67 1347.200 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84423 67 80575 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 272 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185044 510 80576 Water and Sewage - Sewer 520106 Madison State Hospital 430 47490.600 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF MADISON 8175 34395 430 80577 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 -107862.660 Contractual Services 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEXFORD OF INDIANA LLC 372558 197409 615 80578 AdmOp-Late Payment Interest 592022 Adjutant General 110 49.750 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APP5638395 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MUNCIE ASSOCIATES LLC 311826 164690 110 80579 Fac Main -Electrical 543016 Lieutenant Governor's Office 38 578.580 Supplies, Parts and Materials 2020 General Government Lincoln Production 17013 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VINCENT LIGHTING SYSTEMS CO INC 345242 30675 38 80580 Prof Serv - Program Develop 531025 Early Child Learning 501 15954.670 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-22T00:00:00 APV5643767 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MENTAL HEALTH ASSOCIATION IN INDIANA INC 22276 8101 501 80581 Real Estate Rentals 590110 Attorney General 46 200 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEUBEN CTY TREASURER 82982 67282 46 80582 Prof Serv - IT Services 531029 Ofc of Technology 67 1171.880 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84421 67 80583 AdmOp-Late Payment Interest 592022 Transportation 800 0.940 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APP5638416 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1671576 800 80584 OutoSt Travel - Airfare 595540 Education 700 2203.420 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 392502 700 80585 Inf Main-Signs Posts 544026 Historical Bureau 735 2130 Supplies, Parts and Materials 2020 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2020-01-22T00:00:00 APV5643831 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 2060 735 80586 AdmOp-Late Payment Interest 592022 Health 400 56.480 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APP5638402 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AIDS RESOURCE GROUP 77819 604884 400 80587 Eqp Main-Repair parts 545006 Richmond State Hospital 440 56.650 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52827 440 80588 SpOp - Safety - FireProtect 547161 Westville Corr 680 274 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 28740 680 80589 SpOp - MaterialsandParts 547180 Heritage Trails Corr. Facility 623 434.390 Supplies, Parts and Materials 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-22T00:00:00 APV5643797 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 806 623 80590 NonRealEstRnt-Vehicle Rentals 591024 Secretary Of State 40 423.010 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-22T00:00:00 APV5643524 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE RENT A CAR 218185 12951 40 80591 Off-Specialty Paper 546007 Utility Consumer Counselor 205 7.380 Supplies, Parts and Materials 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-22T00:00:00 APV5643682 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials OFFICE DEPOT INC 13851 7399 205 80592 Off-Office Supplies 546002 Rockville Corr 685 20.720 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19637 685 80593 SpOp -Household 547016 Rockville Corr 685 2812.200 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19632 685 80594 SpOp-UniformsandRelated 547022 Rockville Corr 685 918.960 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 19638 685 80595 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 10589.590 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-22T00:00:00 APV5643692 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 81429 235 80596 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.530 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APP5643753 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FULLER ENGINEERING CO, LLC 12919 235496 495 80597 SpOp - Household Battery 547122 Budget Agency 57 19.990 Supplies, Parts and Materials 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2020-01-22T00:00:00 APV5682159 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5783 57 80598 AdmOp-Freight and Express 599042 Financial Institutions 208 101.330 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials UNITED PARCEL SERVICE 50004 21250 208 80599 Prof Serv - IT Services 531029 Ofc of Technology 67 1280 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84425 67 80600 SpOp-InfoProcessStorageMedia 547062 Attorney General 46 47.800 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CDW GOVERNMENT INC 21211 67300 46 80601 SpOp -Household 547016 Westville Corr 680 1400.480 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28748 680 80602 Energy - Electricity 520202 Integrated Public Safety Comm 286 149.090 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 27586 286 80603 AdmOp-Late Payment Interest 592022 Chain O' Lakes Corr 614 3.200 Administrative and Operating Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-22T00:00:00 APP5638411 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 4019 614 80604 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 121 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52828 440 80605 Energy - Electricity 520202 Integrated Public Safety Comm 286 302.150 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HANCOCK TELECOM 86988 27585 286 80606 Prof Serv-Travel Agency 531051 Education 700 4.100 Contractual Services 2020 Education STEM Program Alignment 17042 General Fund 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 392502 700 80607 AdmOp-Freight and Express 599042 Ofc of Technology 67 688.220 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 84404 67 80608 Main-BuildMat-General 543069 Wabash Valley Corr 665 758.200 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-22T00:00:00 APV5643808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22270 665 80609 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.010 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 419287 300 80610 Com and Train - TRAINING General 535014 Workforce Development 510 6750 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CONSTRUCTION ROUNDTABLE FDTN 328686 185066 510 80611 AdmOp-Linen and Laundry Service 599010 Administration 61 82.610 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 162302 61 80612 SpOp-Housekeeping 547020 Wabash Valley Corr 665 535.920 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-22T00:00:00 APV5643808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22268 665 80613 Sp Op -Laundry 547018 Revenue 90 3.870 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202913 90 80614 MedVet-Patient Clothing 548015 Logansport State Hospital 435 132.360 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-22T00:00:00 APV5643739 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 48169 435 80615 Off-Office Supplies 546002 Westville Corr 680 670.500 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 28751 680 80616 Mot Veh Ex - Gasoline 541002 Labor 225 304.120 Supplies, Parts and Materials 2020 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-01-22T00:00:00 APV5643689 2020-02-04T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials WEX BANK 119208 22201 225 80617 AdmOp-Late Payment Interest 592022 Environmental Management 495 8.810 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-22T00:00:00 APP5643753 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials KETNER AND SONS ELEC INC 70495 235498 495 80618 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.650 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials OTW SUPPLY INC 324590 419420 300 80619 AdmOp-Late Payment Interest 592022 Natural Resources 300 8 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419467 300 80620 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 36287.500 Contractual Services 2020 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-01-22T00:00:00 APV5643524 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ILAB LLC 320484 12949 40 80621 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 272 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185049 510 80622 Eqp Main-Repair parts 545006 Rockville Corr 685 160 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 19629 685 80623 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 419451 300 80624 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WHITE COUNTY 64897 185046 510 80625 Com and Train - TRAINING General 535014 Financial Institutions 208 850 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MONEY TRANSMITTER REGULATORS ASSN 71530 21253 208 80626 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 1776.240 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1502 451 80627 Prof Serv - IT Services 531029 Ofc of Technology 67 1446.920 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84419 67 80628 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419288 300 80629 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419245 300 80630 NonRealEstRnt-MaintEquipment 591011 Heritage Trails Corr. Facility 623 86.400 Administrative and Operating Expenses 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-22T00:00:00 APV5643797 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 803 623 80631 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 2051132.560 Contractual Services 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEXFORD OF INDIANA LLC 372558 197408 615 80632 Eqp Main-Repair parts 545006 Pendleton Corr 630 321.520 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-22T00:00:00 APV5643798 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27630 630 80633 MedVet-Lab Supply 548046 Toxicology 115 24 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-22T00:00:00 APV5643674 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIPOMED INC 294010 3225 115 80634 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1320 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185052 510 80635 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 14.120 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1499 451 80636 Fac Main -Plumbing Drainage 543014 Rockville Corr 685 147.040 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19627 685 80637 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 50 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISLE FAMILY EYE CARE INC 109340 34421 430 80638 Ship Trans - COURIER SERVICE 536010 Governor's Workforce Cabinet 512 6.410 Contractual Services 2020 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-01-22T00:00:00 APV5643780 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 183 512 80639 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 7468.750 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-22T00:00:00 APV5643774 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3413111 497 80640 OutoSt Travel - Airfare 595540 Education 700 2773.560 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 392502 700 80641 InState Travel - Board Member 595180 Homeland Security 385 23.180 Administrative and Operating Expenses 2020 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 Emergency Planning 6320 PeopleSoft Financials JEFFREY LARMORE 208352 84491 385 80642 SpOp-Housekeeping 547020 House of Representatives 3 50 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-22T00:00:00 APV5643507 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP 4146 14172 3 80643 Inf Main-Cement concrete 544038 Natural Resources 300 677 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5644388 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials IRVING MATERIALS INC 4209 420474 300 80644 Prof Serv - IT Services 531029 Ofc of Technology 67 1400 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84422 67 80645 AdmOp-Freight and Express 599042 Westville Corr 680 216.130 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 28651 680 80646 Fac Main - Elec - Lighting 543057 Heritage Trails Corr. Facility 623 62 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-22T00:00:00 APV5643797 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 812 623 80647 SpOp-InfoProcessStorageMedia 547062 Branchville Corr 675 89.920 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-22T00:00:00 APV5643812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 21711 675 80648 SpOp - Laundry - Cleansers 547136 Revenue 90 5.550 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202912 90 80649 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 30000 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-22T00:00:00 APV5643767 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARLY LEARNING INDIANA INC 55163 8092 501 80650 InState Travel - Mileage 595110 Criminal Justice Institute 32 10.260 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-22T00:00:00 APV5643517 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials TOSHA LUMBRERAS 381003 75088 32 80651 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 38.620 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28742 680 80652 MedVet-Medical 548010 Logansport State Hospital 435 32.250 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-22T00:00:00 APV5643739 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH PROFESSIONAL RESOURCES 103487 48171 435 80653 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 247.500 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 202907 90 80654 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3102.780 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA BAR FOUNDATION 110555 391704 700 80655 AdmOp-Late Payment Interest 592022 Transportation 800 0.200 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APP5638416 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1654679 800 80656 Prof Serv - IT Services 531029 Ofc of Technology 67 2519.200 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84424 67 80657 Prof Serv - Legal Services 531014 Attorney General 46 21 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF KANSAS 114716 67306 46 80658 Energy - Electricity 520202 Administration 61 30521.260 Utilities 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 162299 61 80659 Main -GarbageRemoval 532023 Westville Corr 680 1126 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 28739 680 80660 AdmOp-Late Payment Interest 592022 Revenue 90 2.700 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-22T00:00:00 APP5638392 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 202202 90 80661 SpOp - MaterialsandParts 547180 Heritage Trails Corr. Facility 623 1114 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-22T00:00:00 APV5643797 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HORNER INDUSTRIAL SERVICES 53552 802 623 80662 Prof Serv - Business Admin 531026 Homeland Security 385 -2873.200 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84400 385 80663 InState Travel - Board Member 595180 Homeland Security 385 1176.040 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JOHN SMITH 310777 84478 385 80664 SpOp-Instruction 547042 Logansport State Hospital 435 89.600 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-22T00:00:00 APV5643739 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND NOBLE SUPERSTORES 18500 48168 435 80665 Inf Main-Lumber Building 544050 Westville Corr 680 499.600 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TROUT GLASS and MIRROR INC 98030 28743 680 80666 SpOp-Badges Pins IDs 547036 House of Representatives 3 26.830 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-22T00:00:00 APV5643507 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL MANUFACTURING INC 209552 14173 3 80667 Energy - Electricity 520202 Edinburgh Corr 697 6685.800 Utilities 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-22T00:00:00 APV5643818 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 8340 697 80668 Mot Veh Ex - Gasoline 541002 Labor 225 1086.390 Supplies, Parts and Materials 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-22T00:00:00 APV5643689 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WEX BANK 119208 22201 225 80669 NonRealEstRnt-Office Copier 591030 Madison State Hospital 430 224.450 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34398 430 80670 OutoSt Travel - Ground Transpt 595550 Rockville Corr 685 27.960 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE STOUT 76866 19612 685 80671 Main-BuildMat-General 543069 Wabash Valley Corr 665 16.040 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-22T00:00:00 APV5643808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22269 665 80672 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 31.790 Administrative and Operating Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30669 38 80673 ProgOp - Environmental 539107 Adjutant General 110 1000 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5644367 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CARDNO INC 322781 165146 110 80674 Main - Equipment Inspection 533023 Veterans Home 570 1498.750 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-22T00:00:00 APV5643788 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials BUCKEYE POWER SALES CO INC 1352 81948 570 80675 MedVet-RX Drugs 548012 Madison State Hospital 430 18.760 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34409 430 80676 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 65 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-22T00:00:00 APV5643739 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEMORIAL HOSPITAL 66586 48165 435 80677 MedVet-RX Drugs 548012 Richmond State Hospital 440 6136.290 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52815 440 80678 AdmOp-Bank Charges 592010 Revenue 90 20793.460 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INFORMATIX, INC 234250 202911 90 80679 InState Travel - Board Member 595180 Homeland Security 385 48.940 Administrative and Operating Expenses 2020 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 Emergency Planning 6320 PeopleSoft Financials JAMES PRIDGEN 71070 84489 385 80680 AdmOp-EmpReimb-Cell Phone 599211 Prosecuting Attorneys Cncl 39 44.950 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-22T00:00:00 APV5643523 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY BLACKETT 381406 5232 39 80681 MedVet-RX Drugs 548012 Madison State Hospital 430 8.260 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34417 430 80682 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.890 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419424 300 80683 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 1195.040 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643756 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 1508 451 80684 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 419271 300 80685 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 45163 Contractual Services 2020 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-01-22T00:00:00 APV5643524 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NETFOR INC 262153 12946 40 80686 AdmOp-Freight and Express 599042 Wabash Valley Corr 665 31.390 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-22T00:00:00 APV5643808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 22260 665 80687 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 69.880 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-22T00:00:00 APV5643524 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PANERA BREAD CO 296746 12942 40 80688 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 80689 Com and Train - TRAINING General 535014 Homeland Security 385 1873.700 Contractual Services 2020 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 Statewide Fire and Building Safety Education 5930 PeopleSoft Financials IND ASSOC OF BLDG OFFICIALS 70525 84486 385 80690 Prof Serv - IT Services 531029 Ofc of Technology 67 3360 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84417 67 80691 Real Estate Rentals 590110 Lobby Registration Comm 15 2456.220 Administrative and Operating Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-22T00:00:00 APV5643511 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARKET TOWER PROPERTY LLC 321866 1101 15 80692 Main-Plumbing-General 543066 Wabash Valley Corr 665 686.440 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-22T00:00:00 APV5643808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22266 665 80693 AdmOp-Late Payment Interest 592022 Transportation 800 7.700 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APP5638416 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1671825 800 80694 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FASTENAL COMPANY 21225 419301 300 80695 Prof Serv-Research Conslt 531063 Homeland Security 385 34.050 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 84485 385 80696 Eqp Main-SmallToolsImplements 545008 Westville Corr 680 0 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28688 680 80697 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 146.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5644388 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420515 300 80698 Main - Rec Equipment 533031 Natural Resources 300 1578.810 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APV5683202 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 420471 300 80699 MedVet-RX Drugs 548012 Madison State Hospital 430 574.760 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34414 430 80700 SpOp-Housekeeping 547020 Wabash Valley Corr 665 856.320 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-22T00:00:00 APV5643808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22267 665 80701 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 208 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 21258 208 80702 Prof Serv - IT Services 531029 Education 700 2700 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-22T00:00:00 APV5643820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 84396 67 80703 Water and Sewage 520102 Workforce Development 510 1467.900 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 185064 510 80704 AdmOp-PostageMeter/Postage 599036 Homeland Security 385 537.200 Administrative and Operating Expenses 2020 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 84480 385 80705 AdmOp-PostageMeter/Postage 599036 Arts Comm 705 53.570 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-22T00:00:00 APV5643823 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9764 705 80706 Sec and Sfty - Guard Services 534050 Revenue 90 1588.670 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 202918 90 80707 Prof Serv-InfoProcCon-DataServ 531045 Library 730 23900.830 Contractual Services 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-22T00:00:00 APV5643828 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials AUTO-GRAPHICS INC 52996 25511 730 80708 InState Travel - Mileage 595110 Criminal Justice Institute 32 10.260 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-22T00:00:00 APV5643517 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials KENNEDY HATHAWAY 381102 75087 32 80709 Prof Serv - Food Service 531068 Comm for Higher Education 719 243 Contractual Services 2020 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-01-22T00:00:00 APV5643826 2020-02-04T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials ALEJANDRO ZARCO 381314 37037 719 80710 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 225000 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-22T00:00:00 APV5643767 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARLY LEARNING INDIANA INC 55163 8091 501 80711 Main-Plumbing-General 543066 Branchville Corr 675 1466.160 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-22T00:00:00 APV5643812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21710 675 80712 Fac Main - Elec - Wiring 543060 Labor 225 62.100 Supplies, Parts and Materials 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-22T00:00:00 APV5643689 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 22198 225 80713 Prof Serv - IT Services 531029 Ofc of Technology 67 3474 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84415 67 80714 Sec and Sfty - Sec System 534051 Court of Appeals 23 405 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-22T00:00:00 APV5643515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 11889 23 80715 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 150 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-22T00:00:00 APV5643817 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERY HAWLEY 361210 12799 695 80716 Eqp Main-Repair parts 545006 Pendleton Corr 630 3049.040 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-22T00:00:00 APV5643798 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27636 630 80717 Off-Office Supplies 546002 Arts Comm 705 33.590 Supplies, Parts and Materials 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-22T00:00:00 APV5643823 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 9762 705 80718 NonRealEstRnt-Office Copier 591030 Brd of Animal Health 351 92.920 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-22T00:00:00 APV5643710 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 30697 351 80719 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 119.880 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-22T00:00:00 APV5643524 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAMBER OF COMMERCE 51514 12940 40 80720 AdmOp-Late Payment Interest 592022 Public Defender 605 1.990 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-22T00:00:00 APP5638410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN PLATFORM SERVICES LLC 346690 10616 605 80721 Prog Op-Software Maint 539035 Logansport State Hospital 435 5529.220 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-22T00:00:00 APV5643738 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELIABLE HEALTH SYSTEMS INC 300303 71269 410 80722 SpOp - 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MGMNT CONSULTANT 531010 Education 700 6100 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials BRIGHT MINDS MARKETING INC 365752 391712 700 80730 AdmOp-PostageMeter/Postage 599036 Workforce Development 510 111 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185053 510 80731 Energy - Electricity 520202 Wabash Valley Corr 665 79613.790 Utilities 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-22T00:00:00 APV5643808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 22259 665 80732 Mot Veh Ex - Parts and Supplies 541010 Wabash Valley Corr 665 422.130 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-22T00:00:00 APV5643808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22263 665 80733 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 Department Of Commerce 8011 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 80734 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 -10.260 Supplies, Parts and Materials 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-22T00:00:00 APV5643517 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials TOSHA LUMBRERAS 381003 75088 32 80735 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0.950 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APP5638405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52632 440 80736 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 80737 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 0 Contractual Services 2020 General Government Office of Defense Development 12120 General Fund 2020-01-22T00:00:00 APV5643696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OMER C JR TOOLEY 189387 36471 260 80738 Prof Serv - MGMNT CONSULTANT 531010 Education 700 40543.050 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GOODWILL EDUCATION INITIATIVES 91122 392440 700 80739 Eqp Main-Repair parts 545006 Rockville Corr 685 2052.100 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19633 685 80740 Prof Serv - Legal Services 531014 Attorney General 46 2537.400 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILSON-EPES PRINTING CO INC 369608 67295 46 80741 AdmOp-Dues and Subscriptions 599026 Library 730 1980 Administrative and Operating Expenses 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-22T00:00:00 APV5643828 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials CCS CONTENT CONVERSION SPECIALISTS GMBH 322158 25508 730 80742 Local Unit Fed Reimb 583110 Homeland Security 385 12017.200 Social Service Payments 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JEFFERSON-CRAIG TWP VFD 86081 84483 385 80743 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419361 300 80744 InState Travel - ParkingandTolls 595170 Veterans Affairs 160 16 Administrative and Operating Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-22T00:00:00 APV5643676 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN HYLTON 380400 22712 160 80745 Prof Serv - IT Services 531029 Financial Institutions 208 1887 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials GUIDESOFT INC 54131 21252 208 80746 SpOp-Computer 547052 Library 730 187.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-22T00:00:00 APV5643828 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CIRCLE OFFICE SUPPLIES INC 50681 25512 730 80747 Temp Staffing Company 519820 Homeland Security 385 -613.880 Personal Services and Fringe Benefits 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84400 385 80748 MedVet-RX Drugs 548012 Madison State Hospital 430 -51.060 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34408 430 80749 Prog Op - Background Checks 539140 School for the Blind and VI 550 11.350 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-22T00:00:00 APV5643784 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 25319 550 80750 NonRealEstRnt-OffEquipment 591010 Brd of Animal Health 351 211.060 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-22T00:00:00 APV5643710 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 30698 351 80751 Drug Testing 519402 Madison State Hospital 430 286 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DISA INDIANA LLC 351421 34424 430 80752 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 272 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185042 510 80753 Fac Main -Plumbing Drainage 543014 Administration 61 520.500 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE INDUSTRIAL PRODUCTS 50265 162307 61 80754 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 272 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185056 510 80755 Prof Serv - Info Process Cnslt 531013 Revenue 90 10098 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INFINET SOLUTIONS INC 225461 202910 90 80756 Mot Veh Ex - Parts and Supplies 541010 Wabash Valley Corr 665 153.300 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-22T00:00:00 APV5643808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22278 665 80757 Energy - Electricity 520202 Integrated Public Safety Comm 286 233.870 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 27583 286 80758 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.780 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 419352 300 80759 Prof Serv - Business Admin 531026 Election Division 63 5906 Contractual Services 2020 General Government ELECTION DIVISION 10590 General Fund 2020-01-22T00:00:00 APV5643656 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PCC TECHNOLOGY INC 335304 3311 63 80760 Prog Op-HOSP LAB TEST 539024 Madison State Hospital 430 200 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MID AMERICA CLINICAL 74305 34401 430 80761 Main-BuildMat-Supplies 543073 Edinburgh Corr 697 19.200 Supplies, Parts and Materials 2020 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2020-01-22T00:00:00 APV5643818 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 8339 697 80762 Energy - Electricity 520202 Homeland Security 385 1229.980 Utilities 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 84481 385 80763 Temp Staffing Individual 519810 Library 730 514.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ISL NARA Fund 68905 Federal Funds 2020-01-22T00:00:00 APV5643828 2020-02-04T00:00:00 National Archives and Records Administration 8089 PeopleSoft Financials GUIDESOFT INC 54131 25489 730 80764 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419371 300 80765 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.370 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RASH HARDWARE INC 95640 419307 300 80766 Eqp Main-Repair parts 545006 Transportation 800 222.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5644466 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 1678216 800 80767 AdmOp-PostageMeter/Postage 599036 Revenue 90 223575.150 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - 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PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CITY OF BLUFFTON 53469 27575 286 80782 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 877.250 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1505 451 80783 Prof Serv - Food Service 531068 Correction 615 59907.970 Contractual Services 2020 Public Safety FOOD SERVICE 13430 General Fund 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 197412 615 80784 Other farm equipment 555533 Heritage Trails Corr. Facility 623 3559.840 Capital Costs 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-22T00:00:00 APV5643797 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEERE COMPANY 56865 804 623 80785 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 102.150 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30661 38 80786 Fac Main -Electrical 543016 Pendleton Corr 630 2272.530 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-22T00:00:00 APV5643798 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27634 630 80787 ProgOp - Environmental 539107 Adjutant General 110 19376.040 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5644367 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CARDNO INC 322781 165145 110 80788 SpOp-UniformsandRelated 547022 Wabash Valley Corr 665 697.320 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-22T00:00:00 APV5643808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 22276 665 80789 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419370 300 80790 Fac Main -Plumbing Drainage 543014 Westville Corr 680 58.770 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28755 680 80791 Energy - Electricity 520202 Integrated Public Safety Comm 286 191.430 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials GREENFIELD, CITY OF 59884 27582 286 80792 Prof Serv-Travel Agency 531051 Education 700 47 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 392502 700 80793 Energy - Electricity 520202 Administration 61 168480.820 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 162299 61 80794 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 108.040 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30662 38 80795 MedVet-Personel Hygene items 548040 Rockville Corr 685 1080 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19630 685 80796 AdmOp-Late Payment Interest 592022 Transportation 800 0.380 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APP5638416 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1671575 800 80797 AdmOp-Late Payment Interest 592022 Transportation 800 0.350 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APP5638416 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1671835 800 80798 Mot Veh Ex - Parts and Supplies 541010 Madison State Hospital 430 59.240 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 34402 430 80799 MedVet-RX Drugs 548012 Madison State Hospital 430 66.800 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34412 430 80800 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 96.120 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1496 451 80801 Prof Serv - Legal Services 531014 Correction 615 10950 Contractual Services 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LONDON WITTE GROUP LLC 51278 197421 615 80802 InState Travel - Mileage 595110 Veterans Affairs 160 120.460 Administrative and Operating Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-22T00:00:00 APV5643676 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN HYLTON 380400 22712 160 80803 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 33.630 Administrative and Operating Expenses 2020 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30666 38 80804 SpOp-Personnel Instruction 547048 Madison State Hospital 430 3330 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION 69908 34406 430 80805 MedVet-RX Drugs 548012 Madison State Hospital 430 31.880 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34411 430 80806 AdmOp-Court Reporting Services 599102 Professional Licensing 250 125.440 Administrative and Operating Expenses 2020 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-01-22T00:00:00 APV5643693 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 33704 250 80807 Energy - Electricity 520202 Integrated Public Safety Comm 286 283.080 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CITY OF JASPER 59208 27580 286 80808 AdmOp-PostageMeter/Postage 599036 Financial Institutions 208 886.800 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 21249 208 80809 AdmOp-Freight and Express 599042 Camp Summit Corr 661 16.270 Administrative and Operating Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-22T00:00:00 APV5643807 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 4427 661 80810 Exempt Unemployment Insurance 519110 Madison State Hospital 430 780 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 34407 430 80811 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.020 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419475 300 80812 Eqp Main-Repair parts 545006 Westville Corr 680 966.880 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28757 680 80813 OutoSt Travel - Luggage Fee 595594 Rockville Corr 685 140 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE STOUT 76866 19612 685 80814 MedVet-RX Drugs 548012 Richmond State Hospital 440 75.760 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52814 440 80815 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MAHARJAN, RAJU 86185 84401 67 80816 AdmOp-Late Payment Interest 592022 Natural Resources 300 53.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 80817 Prog Op-Software Licensing 539038 Motor Vehicles 235 8856.760 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-22T00:00:00 APV5643691 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84397 67 80818 Prof Serv - Program Develop 531025 Early Child Learning 501 15954.670 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-22T00:00:00 APV5643767 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MENTAL HEALTH ASSOCIATION IN INDIANA INC 22276 8098 501 80819 SpOp - Household Kitchen 547126 Revenue 90 16.200 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202912 90 80820 Prof Serv - IT Services 531029 Ofc of Technology 67 1850.980 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84410 67 80821 Prof Serv - MGMNT CONSULTANT 531010 Health 400 877.400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APV5644398 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA HANDS and VOICES 212164 607177 400 80822 AdmOp-Dues and Subscriptions 599026 Madison State Hospital 430 70 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE MADISON COURIER 51515 34423 430 80823 AdmOp-Late Payment Interest 592022 South Bend Community Re-Entry 622 6.390 Administrative and Operating Expenses 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-22T00:00:00 APP5638412 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 874 622 80824 Energy - Electricity 520202 Homeland Security 385 157.320 Utilities 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 84482 385 80825 MedVet-RX Drugs 548012 Madison State Hospital 430 1299.220 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34418 430 80826 MedVet-RX Drugs 548012 Richmond State Hospital 440 59.470 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52812 440 80827 MedVet-Patient Clothing 548015 Logansport State Hospital 435 323.280 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-22T00:00:00 APV5643739 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 48172 435 80828 Prof Serv- Printing 531070 Revenue 90 127771.040 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 202908 90 80829 SpOp - MaterialsandParts Tech 547183 Correction 615 78 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 197417 615 80830 Sec and Sfty - Guard Services 534050 Revenue 90 1839.590 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 202917 90 80831 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 419362 300 80832 Main - BuildgandGrnd Main 532010 Veterans Home 570 2112.500 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-22T00:00:00 APV5643788 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials BUCKEYE POWER SALES CO INC 1352 81950 570 80833 Off-Printer Paper 546005 Budget Agency 57 53.640 Supplies, Parts and Materials 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2020-01-22T00:00:00 APV5682159 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5783 57 80834 Prof Serv - IT Services 531029 Ofc of Technology 67 8062.500 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84411 67 80835 AdmOp-PostageMeter/Postage 599036 Secretary Of State 40 2530.930 Administrative and Operating Expenses 2020 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-01-22T00:00:00 APV5643524 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARKETING INFORMATICS LLC 257684 12947 40 80836 MedVet-RX Drugs 548012 Richmond State Hospital 440 15.370 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52816 440 80837 Prog Op-Software Maint 539035 Madison State Hospital 430 4878.720 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643734 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELIABLE HEALTH SYSTEMS INC 300303 71269 410 80838 Main -GarbageRemoval 532023 Homeland Security 385 100.100 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 84484 385 80839 NonRealEstRnt-OffEquipment 591010 Correction 615 606.360 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 197422 615 80840 ClmJudg -Court Costs 593018 Workforce Development 510 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RIPLEY COUNTY 64812 185005 510 80841 Off-Office Supplies 546002 Attorney General 46 10.810 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67296 46 80842 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BRYAN ELLIOTT 309805 84400 67 80843 AdmOp-Court Reporting Services 599102 Professional Licensing 250 199.120 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-22T00:00:00 APV5643693 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 33707 250 80844 AdmOp-Late Payment Interest 592022 Natural Resources 300 12.530 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ADEC, INC. 12860 419209 300 80845 Prof Serv - IT Services 531029 Ofc of Technology 67 1479 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84407 67 80846 InState Travel - Mileage 595110 Library 730 64.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-01-22T00:00:00 APV5643828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARA CLEVELAND 362273 25509 730 80847 Main-ShopMachine-Parts 545050 Branchville Corr 675 389.680 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-22T00:00:00 APV5643812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WOOD-MIZER PRODUCTS, INC 58105 21706 675 80848 MedVet-RX Drugs 548012 Madison State Hospital 430 26.520 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34413 430 80849 Inf Main-Signs Posts 544026 Historical Bureau 735 2130 Supplies, Parts and Materials 2020 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2020-01-22T00:00:00 APV5643831 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SEWAH STUDIOS 3321 2061 735 80850 AdmOp-Late Payment Interest 592022 Natural Resources 300 92.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials FASTENAL COMPANY 21225 419285 300 80851 Prog Op - Background Checks 539140 Ofc of Technology 67 23.250 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 84405 67 80852 Com and Train - TRAINING General 535014 Financial Institutions 208 199 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials PRYOR LEARNING SOLUTIONS INC 62074 21247 208 80853 Prof Serv - IT Services 531029 Ofc of Technology 67 900 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84396 67 80854 Main - Office Equipment 533033 Secretary Of State 40 867.400 Contractual Services 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-22T00:00:00 APV5643524 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 12937 40 80855 Energy - Electricity 520202 Integrated Public Safety Comm 286 259.700 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials RUSH SHELBY ENERGY 84947 27584 286 80856 Off-Planners 546024 Correction 615 2000 Supplies, Parts and Materials 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials WHY TRY LLC 328804 197414 615 80857 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1092 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TERESA HURM 205425 391714 700 80858 OutoSt Travel - Per DiemandMeal 595520 Reception Diagnostic Ctr 695 64 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-22T00:00:00 APV5643817 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM BARRY 323611 12800 695 80859 Inf Main-Salt CalCl 544021 Heritage Trails Corr. Facility 623 371.420 Supplies, Parts and Materials 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-22T00:00:00 APV5643797 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 807 623 80860 Prof Serv - ACCOUNTING SERVICE 531012 Evansville Psych Childrens Ctr 415 1148 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-22T00:00:00 APV5643727 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLUE AND COMPANY, LLC 96636 71278 410 80861 SpOp - Instct-Classroom 547130 Madison State Hospital 430 215.120 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 34396 430 80862 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 169.420 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28747 680 80863 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 12927.600 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52822 440 80864 SpOp-Housekeeping 547020 House of Representatives 3 155.700 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-22T00:00:00 APV5643507 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP 4146 14171 3 80865 SpOp -Household 547016 Rockville Corr 685 685.680 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 19618 685 80866 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 16.910 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-22T00:00:00 APP5638403 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 1129640 405 80867 Off-Planners 546024 Correction 615 2000 Supplies, Parts and Materials 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials WHY TRY LLC 328804 197415 615 80868 MedVet-Personel Hygene items 548040 Rockville Corr 685 108 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19631 685 80869 SpOpSp-Safety 547032 Westville Corr 680 634.280 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28756 680 80870 AdmOp-Freight and Express 599042 Law Enforcement Training Brd 103 18.460 Administrative and Operating Expenses 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-22T00:00:00 APV5643670 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials UNITED PARCEL SERVICE 50004 10019 103 80871 SpOp - Industrial Gases 547129 Toxicology 115 90.850 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-22T00:00:00 APV5643674 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTOXIMETERS INC 13016 3226 115 80872 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 145.170 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 30658 38 80873 AdmOp-Late Payment Interest 592022 Natural Resources 300 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419304 300 80874 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 153.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185041 510 80875 Prof Serv - IT Services 531029 Ofc of Technology 67 5166.500 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84414 67 80876 MedVet-RX Drugs 548012 Richmond State Hospital 440 1580.520 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52819 440 80877 InState Travel - Mileage 595110 Brd of Animal Health 351 361 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-22T00:00:00 APV5643710 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ROSA HENSON 370138 30703 351 80878 Off-Office Supplies 546002 House of Representatives 3 3078.450 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-22T00:00:00 APV5643507 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 14170 3 80879 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 13406.400 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52823 440 80880 AdmOp-Court Reporting Services 599102 Professional Licensing 250 149.290 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-22T00:00:00 APV5643693 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 33705 250 80881 Prof Serv - Food Service 531068 Evansville State Hospital 425 97414.370 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AVIANDS LLC 337957 71276 410 80882 Prof Serv - Business Admin 531026 Election Division 63 26523 Contractual Services 2020 General Government Voter Registration System 13072 General Fund 2020-01-22T00:00:00 APV5643656 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PCC TECHNOLOGY INC 335304 3315 63 80883 Prog Op-HOSP LAB TEST 539024 Madison State Hospital 430 4809.380 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MID AMERICA CLINICAL 74305 34400 430 80884 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 12129.600 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52821 440 80885 NonRealEstRnt-MaintEquipment 591011 Branchville Corr 675 286.440 Administrative and Operating Expenses 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-22T00:00:00 APV5643812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 21705 675 80886 Prof Serv - IT Services 531029 Ofc of Technology 67 3358 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84418 67 80887 Eqp Main-Repair parts 545006 Westville Corr 680 686.790 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28750 680 80888 Prof Serv - ACCOUNTING SERVICE 531012 Financial Institutions 208 2292 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials STEVAN WEALTH MANAGEMENT CONSULTANTS INC 363263 21256 208 80889 SpOp - Household Battery 547122 Attorney General 46 10.180 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 67299 46 80890 OutoSt Travel - Lodging 595530 Education 700 1711.800 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 392501 700 80891 SpOp -Household 547016 Westville Corr 680 164.970 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 28738 680 80892 Off-Office Supplies 546002 Education 700 77.410 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 391710 700 80893 SpOp-UniformsandRelated 547022 Rockville Corr 685 21.420 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 19617 685 80894 MedVet-RX Drugs 548012 Richmond State Hospital 440 1864.380 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52818 440 80895 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 156.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5680437 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420537 300 80896 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 53 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52829 440 80897 Off-Office Supplies 546002 House of Representatives 3 147.790 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-22T00:00:00 APV5643507 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STAMP CO INC 61250 14169 3 80898 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1333424 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AMERICAN INST. FOR RESEARCH 92156 391701 700 80899 ClmJudg -Court Costs 593018 Professional Licensing 250 17.300 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-22T00:00:00 APV5643693 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 33703 250 80900 Prof Serv-InfoProcCon-DataServ 531045 Lieutenant Governor's Office 38 -578.580 Contractual Services 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 30653 38 80901 Prog Op-InfoProcessConslt 539034 Revenue 90 0 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 202422 90 80902 AdmOp-Court Reporting Services 599102 Professional Licensing 250 250.440 Administrative and Operating Expenses 2020 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-01-22T00:00:00 APV5643693 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 33706 250 80903 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 190 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY JO DIERKS 86385 202685 90 80904 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419244 300 80905 Temp Staffing Company 519820 Homeland Security 385 -785.350 Personal Services and Fringe Benefits 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84385 385 80906 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 225 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISLE FAMILY EYE CARE INC 109340 34420 430 80907 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 978.750 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1500 451 80908 AdmOp-Freight and Express 599042 Ofc of Technology 67 69.860 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 84403 67 80909 Prof Serv - IT Services 531029 Ofc of Technology 67 1171.880 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84420 67 80910 MedVet-GenSupply 548107 Madison State Hospital 430 936.400 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34415 430 80911 Prog Op - Background Checks 539140 Education 700 63.250 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 391703 700 80912 NonRealEstRnt-Office Copier 591030 Lieutenant Governor's Office 38 143.090 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 30657 38 80913 Energy - Electricity 520202 Integrated Public Safety Comm 286 118.250 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CITY OF TIPTON 60387 27576 286 80914 Eqp Main-Repair parts 545006 Pendleton Corr 630 542.900 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-22T00:00:00 APV5643798 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27635 630 80915 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 37674.330 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1503 451 80916 Off-Office Supplies 546002 Westville Corr 680 97.320 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 28752 680 80917 InState Travel - Mileage 595110 Arts Comm 705 72.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-22T00:00:00 APV5643823 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE HAINES 346813 9766 705 80918 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 88.650 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHEAST ANESTHESIOLOGIST 70277 34404 430 80919 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 33.630 Administrative and Operating Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30667 38 80920 NonRealEstRnt-Office Copier 591030 Madison State Hospital 430 147.680 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34399 430 80921 AdmOp-Late Payment Interest 592022 Health 400 103.620 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APP5638402 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHEAST INDIANA POSITIVE RESOURCE CONN 67277 604880 400 80922 Com and Train - TRAINING General 535014 Workforce Development 510 4450 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHERN INDIANA WORKFORCE 201160 185039 510 80923 AdmOp-Court Reporting Services 599102 Professional Licensing 250 75 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-22T00:00:00 APV5643693 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATED REPORTING INC 59120 33709 250 80924 Inf Main -Power Plant 544054 Larue Carter Hospital 450 4424.310 Supplies, Parts and Materials 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-22T00:00:00 APV5643744 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 44004 450 80925 Off-Specialty Paper 546007 Budget Agency 57 4.640 Supplies, Parts and Materials 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2020-01-22T00:00:00 APV5682159 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5783 57 80926 AdmOp-Late Payment Interest 592022 School for the Deaf 560 5.820 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-22T00:00:00 APP5643787 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 41551 560 80927 Mot Veh Ex - Gasoline 541002 Revenue 90 345.820 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 202920 90 80928 MedVet-Lab Supply 548046 Veterans Affairs 160 8082 Supplies, Parts and Materials 2020 General Government SERVICE OFFICER TRAINING CONFE 47110 State Dedicated Fund 2020-01-22T00:00:00 APV5643676 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DATASPEC INC 312856 22711 160 80929 Eqp Main-Repair parts 545006 Homeland Security 385 69 Supplies, Parts and Materials 2020 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MIRION TECHNOLOGIES (GDS) INC 67502 84488 385 80930 Ship Trans - COURIER SERVICE 536010 Court of Appeals 23 250 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-22T00:00:00 APV5643515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS B ANDERSON 156057 11888 23 80931 AdmOp-Late Payment Interest 592022 Transportation 800 5.380 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APP5638416 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1671828 800 80932 OutoSt Travel - Per DiemandMeal 595520 Rockville Corr 685 128 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE STOUT 76866 19612 685 80933 AdmOp-EmpReimb-Cell Phone 599211 Correction 615 20 Administrative and Operating Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD LEE CURRY JR 177502 197419 615 80934 AdmOp-Printing 599027 Agriculture 36 247.710 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-22T00:00:00 APV5643519 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 12626 36 80935 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 595.450 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28745 680 80936 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 15236 Contractual Services 2020 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-01-22T00:00:00 APV5643524 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WOOLPERT, INC 91310 12950 40 80937 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 80938 Eqp Main-Repair parts 545006 Pendleton Corr 630 905.900 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-22T00:00:00 APV5643798 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27637 630 80939 Prof Serv - IT Services 531029 School for the Deaf 560 5264.900 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-22T00:00:00 APV5643786 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SKYWARD INC 295033 41615 560 80940 Off-Office Supplies 546002 Labor 225 59.720 Supplies, Parts and Materials 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-22T00:00:00 APV5643689 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 22199 225 80941 Off-Printer Paper 546005 Attorney General 46 59.980 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 67301 46 80942 Prof Serv - Food Service 531068 Correction 615 57406.870 Contractual Services 2020 Public Safety FOOD SERVICE 13430 General Fund 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 197413 615 80943 Eqp Main-Repair parts 545006 Rockville Corr 685 155.920 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19623 685 80944 Off-Printer Paper 546005 Correction 615 14.260 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 197422 615 80945 Ins and Bond -Surety Bnd Officls 537012 Law Enforcement Training Brd 103 250 Contractual Services 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-22T00:00:00 APV5643670 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials MCGRIFF INSURANCE SERVICES INC 366502 10020 103 80946 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 494.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APV5644466 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VIKING-CIVES MIDWEST INC 310711 1678223 800 80947 AdmOp-Legal Ads 599030 Administration 61 9.200 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 162296 61 80948 Off-Office Supplies 546002 Utility Consumer Counselor 205 76.220 Supplies, Parts and Materials 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-22T00:00:00 APV5643682 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials OFFICE DEPOT INC 13851 7399 205 80949 Main -GarbageRemoval 532023 Westville Corr 680 4613.030 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 28744 680 80950 Mot Veh Ex - Parts and Supplies 541010 Branchville Corr 675 418.980 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-22T00:00:00 APV5643812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21713 675 80951 MedVet-RX Drugs 548012 Richmond State Hospital 440 375.130 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52813 440 80952 AdmOp-Samples and Evidence 599058 Attorney General 46 126 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACER SERVICE CENTER 67659 67308 46 80953 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 32420.150 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1508 451 80954 Sec and Sfty - Guard Services 534050 Revenue 90 0 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 202740 90 80955 AdmOp-Late Payment Interest 592022 Adjutant General 110 37.080 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APP5638395 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164665 110 80956 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 9.830 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-22T00:00:00 APV5643739 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEMORIAL HOSPITAL 66586 48163 435 80957 Prof Serv - Business Research 531044 Administration 61 2000 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials D WARNER GROUP LLC 365531 162304 61 80958 Fac Main -Cleaning 543020 Correction 615 215.700 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 197420 615 80959 Main-BuildMat-General 543069 Heritage Trails Corr. Facility 623 554.880 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-22T00:00:00 APV5643797 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 813 623 80960 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 41 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30671 38 80961 InState Travel - Board Member 595180 Brd of Animal Health 351 41.800 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-22T00:00:00 APV5643710 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY LANUM 319735 30701 351 80962 AdmOp-Late Payment Interest 592022 Integrated Public Safety Comm 286 498.800 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APP5638398 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AT AND T 13945 27424 286 80963 Main - Painting-Paint 543063 Wabash Valley Corr 665 369.120 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-22T00:00:00 APV5643808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 22262 665 80964 Prof Serv - ACCOUNTING SERVICE 531012 Financial Institutions 208 1917.300 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JEFFREY DOUGAN 353166 21257 208 80965 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 111 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185057 510 80966 ProgOp - Environmental 539107 Adjutant General 110 7809 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5644367 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CARDNO INC 322781 165147 110 80967 Temp Staffing Medical 519853 Richmond State Hospital 440 6726 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52824 440 80968 Eqp Main-SmallToolsImplements 545008 Westville Corr 680 973.570 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28760 680 80969 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.680 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 80970 Main - Office Copier 533040 Lobby Registration Comm 15 189.860 Contractual Services 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-22T00:00:00 APV5643511 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADEN BUSINESS SYSTEMS INC 1273 1100 15 80971 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 80972 Mot Veh Ex -Batteries 541037 Branchville Corr 675 -63 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-22T00:00:00 APV5643812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21714 675 80973 SpOpSp-Safety 547032 Revenue 90 2.380 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202914 90 80974 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 1533.360 Administrative and Operating Expenses 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-22T00:00:00 APV5643517 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75169 32 80975 AdmOp-Legal Ads 599030 Administration 61 9.200 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 162298 61 80976 Prog Op-Software Maint 539035 Richmond State Hospital 440 6862.740 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643741 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELIABLE HEALTH SYSTEMS INC 300303 71269 410 80977 Off-Office Supplies 546002 Rockville Corr 685 139.800 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19636 685 80978 SpOp - Safety -Apparel 547160 Westville Corr 680 149 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28753 680 80979 Eqp Main-Repair parts 545006 Veterans Home 570 350 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-22T00:00:00 APV5643788 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 81946 570 80980 Eqp Main-Repair parts 545006 Pendleton Corr 630 512.640 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-22T00:00:00 APV5643798 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27638 630 80981 Sec and Sfty - Fire Control 534020 Heritage Trails Corr. Facility 623 2229 Contractual Services 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-22T00:00:00 APV5643797 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS FIRE PROTECTION LP 62265 809 623 80982 OutoSt Travel - ParkingandToll 595570 Reception Diagnostic Ctr 695 100 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-22T00:00:00 APV5643817 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERY HAWLEY 361210 12799 695 80983 Prog Op-InfoProcessConslt 539034 Library 730 43260 Contractual Services 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-22T00:00:00 APV5643828 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials EBSCO INDUSTRIES INC 8974 25513 730 80984 Temp Staffing Individual 519810 Library 730 171.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-22T00:00:00 APV5643828 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 25489 730 80985 Fac Main - Elec - Lighting 543057 New Castle Correctonal Fclty. 645 1248.180 Supplies, Parts and Materials 2020 Public Safety New Castle Corr Fac GF PM 19421 Capital Funds 2020-01-22T00:00:00 APV5643803 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 640 645 80986 Fac Main -Plumbing Drainage 543014 Pendleton Corr 630 3685.500 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-22T00:00:00 APV5643798 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27629 630 80987 ClmJudg -Court Costs 593018 Professional Licensing 250 30.500 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-22T00:00:00 APV5643693 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 33702 250 80988 AdmOp-PostageMeter/Postage 599036 Agriculture 36 228.790 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-22T00:00:00 APV5643519 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 12626 36 80989 Eqp Main-Repair parts 545006 Pendleton Corr 630 37.800 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-22T00:00:00 APV5643798 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27628 630 80990 Off-Office Supplies 546002 Agriculture 36 -21.010 Supplies, Parts and Materials 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-22T00:00:00 APV5643519 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAPHIC PRODUCTS 224043 12611 36 80991 SpOp-UniformsandRelated 547022 Correction 615 266 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 197416 615 80992 InState Travel - Board Member 595180 Homeland Security 385 0 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ROBERT LUND 310748 84465 385 80993 Real Estate Rentals 590110 Comm for Higher Education 719 13904.330 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-22T00:00:00 APV5643826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST OHIO II, LLC 62365 37035 719 80994 AdmOp-Dues and Subscriptions 599026 Comm for Higher Education 719 495 Administrative and Operating Expenses 2020 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-01-22T00:00:00 APV5643826 2020-02-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accr 5410 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE ADMINISTRA 313953 37036 719 80995 AdmOp-Late Payment Interest 592022 Adjutant General 110 12.080 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APP5638395 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164663 110 80996 Mot Veh Ex - Parts and Supplies 541010 Wabash Valley Corr 665 362.500 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-22T00:00:00 APV5643808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22277 665 80997 AdmOp-Printing 599027 Financial Institutions 208 428.550 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 21249 208 80998 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 0.210 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-22T00:00:00 APP5638401 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1491284 340 80999 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 19.540 Administrative and Operating Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-22T00:00:00 APV5680437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420537 300 81000 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 153.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185054 510 81001 AdmOp-Late Payment Interest 592022 Integrated Public Safety Comm 286 22.480 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APP5638398 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AT AND T 13945 27427 286 81002 NonRealEstRnt-OffEquipment 591010 Correction 615 2145.070 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 197423 615 81003 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 48.060 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1497 451 81004 Main -Pest Control 532024 Administration 61 35 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 162310 61 81005 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 81006 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 4792.390 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1498 451 81007 SpOp-Food-Beverages 547101 Arts Comm 705 15.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-22T00:00:00 APV5643823 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 9763 705 81008 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 469894.490 Contractual Services 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEXFORD OF INDIANA LLC 372558 197407 615 81009 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 86.220 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-22T00:00:00 APV5643515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH TAVITAS 152908 11891 23 81010 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WELLS COUNTY 64895 185043 510 81011 SpOp-UniformsandRelated 547022 Rockville Corr 685 376.200 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 19640 685 81012 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 12927.600 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52824 440 81013 Eqp Main-Repair parts 545006 Rockville Corr 685 1323.400 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19624 685 81014 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 31.790 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30663 38 81015 Prof Serv - IT Services 531029 Ofc of Technology 67 3780 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84409 67 81016 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 135.480 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-22T00:00:00 APV5643515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELAINE B BROWN 183388 11892 23 81017 Energy - Electricity 520202 Integrated Public Safety Comm 286 1220.840 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 27587 286 81018 AdmOp-Late Payment Interest 592022 Natural Resources 300 6.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419305 300 81019 Prof Serv - Program Develop 531025 Early Child Learning 501 15954.670 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-22T00:00:00 APV5643767 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MENTAL HEALTH ASSOCIATION IN INDIANA INC 22276 8099 501 81020 Off-Office Supplies 546002 Attorney General 46 98.230 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 67298 46 81021 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 9137.500 Contractual Services 2020 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-01-22T00:00:00 APV5643524 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SYSTEM AUTOMATION CORPORATION 17700 12945 40 81022 NonRealEstRnt-Office Copier 591030 Public Defender Comm 25 273.550 Administrative and Operating Expenses 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-22T00:00:00 APV5644320 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials BRADEN BUSINESS SYSTEMS INC 1273 1645 25 81023 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 -547106.850 Contractual Services 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEXFORD OF INDIANA LLC 372558 197411 615 81024 AdmOp-Advert-Print 599113 Horse Racing Comm 265 955 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-22T00:00:00 APV5643698 2020-02-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials SPEEDHORSE LLC 335729 36068 265 81025 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 419303 300 81026 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 95.380 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30673 38 81027 Main - Mowing 532012 Evansville Psych Childrens Ctr 415 12671 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-22T00:00:00 APV5643729 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials A CUT ABOVE LAWN SOLUTIONS LLC 347489 60735 425 81028 Off-Copier Supplies 546014 Election Division 63 255.890 Supplies, Parts and Materials 2020 General Government ELECTION DIVISION 10590 General Fund 2020-01-22T00:00:00 APV5643656 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARP ELECTRONICS CREDIT CORP 808 3312 63 81029 Eqp Main-Repair parts 545006 Natural Resources 300 65.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5644388 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420514 300 81030 OutoSt Travel - Ground Transpt 595550 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-22T00:00:00 APV5643517 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials KENNEDY HATHAWAY 381102 75087 32 81031 AdmOp-Late Payment Interest 592022 Natural Resources 300 8 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 419395 300 81032 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 31.790 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30664 38 81033 AdmOp-Late Payment Interest 592022 Integrated Public Safety Comm 286 20.510 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APP5638398 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials BUCKEYE POWER SALES CO INC 1352 27436 286 81034 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 1.380 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1495 451 81035 SpOp - Laundry - Cleansers 547136 Women's Prison 640 0 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-22T00:00:00 APV5643801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 14128 640 81036 Vehicles - Related Equipment 555524 Veterans Home 570 4285 Capital Costs 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-22T00:00:00 APV5643788 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 81946 570 81037 Temp Staffing Medical 519853 Neuro Diagnostic Ins 451 3083.080 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1501 451 81038 Main -Pest Control 532024 Administration 61 130 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 162312 61 81039 AdmOp-Legal Ads 599030 Administration 61 8.490 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 162294 61 81040 Prog Op-Software Maint 539035 Evansville State Hospital 425 5464.170 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELIABLE HEALTH SYSTEMS INC 300303 71269 410 81041 InState Travel - Mileage 595110 Brd of Animal Health 351 141.360 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-22T00:00:00 APV5643710 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERESA SHEARER 341831 30700 351 81042 Off-Office Supplies 546002 Branchville Corr 675 149.990 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-22T00:00:00 APV5643812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21708 675 81043 NonRealEstRnt-Office Copier 591030 Lieutenant Governor's Office 38 6.040 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 30658 38 81044 InState Travel - Lodging 595130 Financial Institutions 208 856.320 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 21258 208 81045 AdmOp-Late Payment Interest 592022 Environmental Management 495 1.010 Administrative and Operating Expenses 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-22T00:00:00 APP5638406 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials ASSOCIATION OF CERTIFIED FRAUD 118408 235516 495 81046 Off-Office Supplies 546002 Attorney General 46 11.400 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 67305 46 81047 Main - Motor Vehicles 533019 Veterans Home 570 2100 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-22T00:00:00 APV5643788 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 81946 570 81048 Prof Serv - ACCOUNTING SERVICE 531012 Financial Institutions 208 3536 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials LEE REID 72832 21254 208 81049 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.650 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 419350 300 81050 MedVet-Lab Supply 548046 Revenue 90 10.300 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202914 90 81051 Off-Office Supplies 546002 Wabash Valley Corr 665 592.620 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-22T00:00:00 APV5643808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 22264 665 81052 Fac Main -Electrical 543016 Wabash Valley Corr 665 1120 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-22T00:00:00 APV5643808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22265 665 81053 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 272 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185048 510 81054 Eqp Main-Repair parts 545006 Pendleton Corr 630 40.840 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-22T00:00:00 APV5643798 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27633 630 81055 Temp Staffing Medical 519853 Richmond State Hospital 440 6384 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52823 440 81056 Off-Office Supplies 546002 Rockville Corr 685 712.650 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19634 685 81057 AdmOp-Late Payment Interest 592022 Horse Racing Comm 265 0.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2020-01-22T00:00:00 APP5638397 2020-02-04T00:00:00 Gaming Integrity Fund 2590 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 36005 265 81058 NonRealEstRnt-Office Copier 591030 Lieutenant Governor's Office 38 348.280 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 30660 38 81059 Off-Office Supplies 546002 Rockville Corr 685 6.720 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19635 685 81060 AdmOp-EmpReimb-Cell Phone 599211 Financial Institutions 208 120 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials LUKE VANNATTER 380894 21248 208 81061 Prof Serv - Business Admin 531026 Election Division 63 34505 Contractual Services 2020 General Government Voter Registration System 13072 General Fund 2020-01-22T00:00:00 APV5643656 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PCC TECHNOLOGY INC 335304 3314 63 81062 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 17892.070 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1501 451 81063 SpOp -Household 547016 Logansport State Hospital 435 79.720 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-22T00:00:00 APV5643739 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48174 435 81064 Off-Specialty Paper 546007 Labor 225 7.790 Supplies, Parts and Materials 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-22T00:00:00 APV5643689 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 22199 225 81065 InState Travel - Mileage 595110 Financial Institutions 208 300.200 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 21258 208 81066 Prof Serv - Program Develop 531025 Early Child Learning 501 1772 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-22T00:00:00 APV5643767 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY FOUNDATION OF WABASH COUNTY 110536 8093 501 81067 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 -10.260 Supplies, Parts and Materials 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-22T00:00:00 APV5643517 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials KENNEDY HATHAWAY 381102 75087 32 81068 Main-BuildMat-Supplies 543073 Neuro Diagnostic Ins 451 9 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 1509 451 81069 AdmOp-Late Payment Interest 592022 Natural Resources 300 8.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 417281 300 81070 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 66.910 Administrative and Operating Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30668 38 81071 Prog Op-Software Maint 539035 Evansville Psych Childrens Ctr 415 910.700 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-22T00:00:00 APV5643727 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELIABLE HEALTH SYSTEMS INC 300303 71269 410 81072 AdmOp-Advert-Gen 599112 Secretary Of State 40 137500 Administrative and Operating Expenses 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-22T00:00:00 APV5643524 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 12938 40 81073 Prog Op-Software Licensing 539038 Motor Vehicles 235 134190 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-22T00:00:00 APV5643691 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84398 67 81074 AdmOp-Late Payment Interest 592022 Integrated Public Safety Comm 286 6.230 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APP5638398 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 27410 286 81075 InState Travel - Mileage 595110 Arts Comm 705 28.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-22T00:00:00 APV5643823 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAH MICHAELSEN 294319 9767 705 81076 Fac Main -Plumbing Drainage 543014 Westville Corr 680 385 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28749 680 81077 MedVet-RX Drugs 548012 Richmond State Hospital 440 2342.220 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52811 440 81078 Off-Office Supplies 546002 Madison Corr 667 18.900 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-22T00:00:00 APV5643810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 13245 667 81079 Off-Modular Furniture Comp 546026 Revenue 90 34418.150 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBALL OFFICE INC 64299 202909 90 81080 Prof Serv - Program Develop 531025 Early Child Learning 501 15954.670 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-22T00:00:00 APV5643767 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MENTAL HEALTH ASSOCIATION IN INDIANA INC 22276 8100 501 81081 OutoSt Travel - Per DiemandMeal 595520 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-22T00:00:00 APV5643517 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials TOSHA LUMBRERAS 381003 75088 32 81082 AdmOp-Dues and Subscriptions 599026 School for the Deaf 560 2698 Administrative and Operating Expenses 2020 Education ISD DOEd Fund 62460 Federal Funds 2020-01-22T00:00:00 APV5643786 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials STANDARD FOR SUCCESS LLC 311764 41613 560 81083 Real Estate Rentals 590110 Attorney General 46 11127.750 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASTLETON PARK INDIANAPOLIS LP 328339 67293 46 81084 Mot Veh Ex - Gasoline 541002 Labor 225 353.730 Supplies, Parts and Materials 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2020-01-22T00:00:00 APV5643689 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 22201 225 81085 AdmOp-Linen and Laundry Service 599010 Administration 61 82.610 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 162306 61 81086 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 1915.270 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-22T00:00:00 APV5643788 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 81947 570 81087 Energy - Electricity 520202 Integrated Public Safety Comm 286 171.220 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 27579 286 81088 InState Travel - Board Member 595180 Homeland Security 385 15.500 Administrative and Operating Expenses 2020 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 Emergency Planning 6320 PeopleSoft Financials BRUCE H PALIN 54114 84490 385 81089 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 333 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185055 510 81090 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DANIEL LEE 358235 84399 67 81091 AdmOp-Late Payment Interest 592022 Transportation 800 0.950 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APP5638416 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1671574 800 81092 MedVet-RX Drugs 548012 Richmond State Hospital 440 763.480 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52810 440 81093 Sp Op -Laundry 547018 Revenue 90 16.860 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202912 90 81094 Energy - Electricity 520202 Integrated Public Safety Comm 286 1323.350 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 27590 286 81095 AdmOp-PostageMeter/Postage 599036 Homeland Security 385 2856.100 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 84480 385 81096 AdmOp-EmpReimb-CDL 599215 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APV5644388 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOMMY D ARTHUR 86271 420542 300 81097 Off-Office Supplies 546002 Attorney General 46 729.650 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 67304 46 81098 OutoSt Travel - Ground Transpt 595550 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-22T00:00:00 APV5643517 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials TOSHA LUMBRERAS 381003 75088 32 81099 AdmOp-Late Payment Interest 592022 Health 400 117.580 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-22T00:00:00 APP5643719 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA HEALTH INC 346367 604878 400 81100 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 33.630 Administrative and Operating Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30670 38 81101 Telecom - Data 521018 Integrated Public Safety Comm 286 23017.320 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AT AND T 13945 27589 286 81102 Prog Op - Background Checks 539140 Education 700 75.550 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 391711 700 81103 AdmOp-Printing 599027 Lieutenant Governor's Office 38 2261.500 Administrative and Operating Expenses 2020 General Government Indiana Grown 17049 General Fund 2020-01-22T00:00:00 APV5643520 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 12626 36 81104 Eqp Main-SmallToolsImplements 545008 Integrated Public Safety Comm 286 -163.600 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 27574 286 81105 Prof Serv - IT Services 531029 School for the Deaf 560 879.550 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-22T00:00:00 APV5643786 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SKYWARD INC 295033 41614 560 81106 AdmOp-Advert-Print 599113 Horse Racing Comm 265 1200 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-22T00:00:00 APV5643698 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials BLENHEIM PUBLISHING LLC 276504 36070 265 81107 Main - Equipment Inspection 533023 Veterans Home 570 1498.750 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-22T00:00:00 APV5643788 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials BUCKEYE POWER SALES CO INC 1352 81949 570 81108 Off-Office Supplies 546002 Criminal Justice Institute 32 225.960 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-22T00:00:00 APV5643517 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 75248 32 81109 MedVet-RX Drugs 548012 Richmond State Hospital 440 4598.580 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52808 440 81110 Energy - Electricity 520202 Integrated Public Safety Comm 286 273.450 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 27578 286 81111 Mot Veh Ex - Parts and Supplies 541010 Rockville Corr 685 223.210 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BHK AUTO PARTS, INC 62114 19616 685 81112 Telecom - Data 521018 Integrated Public Safety Comm 286 33741.310 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AT AND T 13945 27588 286 81113 Com and Train-PersonalAppearnce 535021 Lieutenant Governor's Office 38 500 Contractual Services 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAPITAL CITY CHAPTER SWEET ADELINES INC 381710 30674 38 81114 Prof Serv - IT Services 531029 Financial Institutions 208 404 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials GUIDESOFT INC 54131 21251 208 81115 AdmOp-Freight and Express 599042 Correction 615 150 Administrative and Operating Expenses 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials WHY TRY LLC 328804 197414 615 81116 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 75 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISLE FAMILY EYE CARE INC 109340 34419 430 81117 Prog Op-Software Maint 539035 Neuro Diagnostic Ins 451 5171.450 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643747 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELIABLE HEALTH SYSTEMS INC 300303 71269 410 81118 MedVet-Housekeeping 548019 Logansport State Hospital 435 130 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-22T00:00:00 APV5643739 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN PEST PROFESSIONALS 202230 48166 435 81119 InState Travel - Per DiemandMeal 595120 Homeland Security 385 78 Administrative and Operating Expenses 2020 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 State Disaster Relief 6460 PeopleSoft Financials VINCENT GRAHOVAC 369783 84479 385 81120 AdmOp-Late Payment Interest 592022 Natural Resources 300 12.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 419396 300 81121 AdmOp-Freight and Express 599042 Agriculture 36 21.010 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-22T00:00:00 APV5643519 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAPHIC PRODUCTS 224043 12611 36 81122 SpOp-UniformsandRelated 547022 Rockville Corr 685 318 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 19614 685 81123 AdmOp-Registration 599020 Attorney General 46 150 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF IND PROSECUTING 52270 67307 46 81124 Prof Serv-Travel Agency 531051 Education 700 24.600 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 392502 700 81125 Eqp Main-SmallToolsImplements 545008 Edinburgh Corr 697 6.120 Supplies, Parts and Materials 2020 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2020-01-22T00:00:00 APV5643818 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 8339 697 81126 Eqp Main-Repair parts 545006 Westville Corr 680 1627.700 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28754 680 81127 Off-Copier Supplies 546014 Rockville Corr 685 202.260 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19634 685 81128 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 1826 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-22T00:00:00 APV5643524 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 12953 40 81129 AdmOp-Late Payment Interest 592022 Gaming Comm 190 10.470 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-22T00:00:00 APP5638396 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 11125 190 81130 Main - Facility Mgmt 532061 Larue Carter Hospital 450 2139.880 Contractual Services 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-22T00:00:00 APV5643744 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENGLEDOW INC 3011 44006 450 81131 Prof Serv - ACCOUNTING SERVICE 531012 Neuro Diagnostic Ins 451 5169.510 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643747 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLUE AND COMPANY, LLC 96636 71278 410 81132 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 31.790 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30672 38 81133 AdmOp-Legal Ads 599030 Administration 61 9.910 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 162297 61 81134 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 1365.760 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643756 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 1507 451 81135 SpOp - Instct-Electronic 547131 FSSA Medicaid Policy and Plan 503 611.460 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-22T00:00:00 APV5643773 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEST PUBLISHING CORP 19192 1164954 405 81136 AdmOp-Late Payment Interest 592022 Health 400 72.790 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-22T00:00:00 APP5643719 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMMUNITY HARVEST FOOD BANK 93089 605889 400 81137 Prof Serv - ACCOUNTING SERVICE 531012 Logansport State Hospital 435 6975.500 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-22T00:00:00 APV5643738 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLUE AND COMPANY, LLC 96636 71278 410 81138 SpOp-Research and Testing 547056 Labor 225 130.300 Supplies, Parts and Materials 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-22T00:00:00 APV5643689 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials W W GRAINGER, INC 15156 22200 225 81139 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 405.460 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643756 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 1500 451 81140 MedVet-RX Drugs 548012 Richmond State Hospital 440 2379.100 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52817 440 81141 SpOp-Food-Beverages 547101 Attorney General 46 16.770 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-22T00:00:00 APV5643527 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67297 46 81142 Prof Serv - Info Process Cnslt 531013 Revenue 90 5500 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials WILLIAM CULBERTSON 294587 202915 90 81143 Prof Serv - MGMNT CONSULTANT 531010 Education 700 181.650 Contractual Services 2020 Education Professional Standards Div. 15520 General Fund 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 391706 700 81144 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.860 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 81145 Prof Serv - Business Admin 531026 Veterans Affairs 160 1347 Contractual Services 2020 General Government SERVICE OFFICER TRAINING CONFE 47110 State Dedicated Fund 2020-01-22T00:00:00 APV5643676 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DATASPEC INC 312856 22711 160 81146 Prog Op-MEDICAL SERV ST DEP 539054 Neuro Diagnostic Ins 451 149 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL PAUL ALDULESCO LLC 330618 1510 451 81147 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.370 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials HENRY SCHEIN INC 3966 419476 300 81148 Energy - Electricity 520202 Integrated Public Safety Comm 286 244.840 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials KANKAKEE VALLEY REMC 80225 27577 286 81149 Prof Serv - MGMNT CONSULTANT 531010 Education 700 88759 Contractual Services 2020 Education TESTING and REMEDIATION 13950 General Fund 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN INST. FOR RESEARCH 92156 391701 700 81150 Eqp Main-Repair parts 545006 Branchville Corr 675 300 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-22T00:00:00 APV5643812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21709 675 81151 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN IN EQUIPMENT LLC 85105 419406 300 81152 AdmOp-Registration 599020 Education 700 1820 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 392501 700 81153 Energy - Electricity 520202 Integrated Public Safety Comm 286 353.980 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APV5643700 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 27581 286 81154 AdmOp-Cable Service 599034 Richmond State Hospital 440 1756.840 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 52820 440 81155 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0.230 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APP5638405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 52692 440 81156 AdmOp-Late Payment Interest 592022 Natural Resources 300 13.940 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 419377 300 81157 AdmOp-Dues and Subscriptions 599026 Court of Appeals 23 150 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-22T00:00:00 APV5643515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NAT'L CONFERENCE OF APPELLATE 119121 11890 23 81158 Inf Main -Power Plant 544054 Larue Carter Hospital 450 387.630 Supplies, Parts and Materials 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-22T00:00:00 APV5643744 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 44005 450 81159 InState Travel - Mileage 595110 Rockville Corr 685 43.240 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE STOUT 76866 19612 685 81160 SpOp -Household 547016 Rockville Corr 685 104.500 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19626 685 81161 Prof Serv - Employment Serv 531038 Madison State Hospital 430 15685.570 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 34397 430 81162 Inf Main-Salt CalCl 544021 Heritage Trails Corr. Facility 623 318.990 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-22T00:00:00 APV5643797 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 808 623 81163 AdmOp-Late Payment Interest 592022 Integrated Public Safety Comm 286 300.420 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-22T00:00:00 APP5638398 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AT AND T 13945 27428 286 81164 Prof Serv - Program Develop 531025 Early Child Learning 501 541.960 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-22T00:00:00 APV5643767 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY FOUNDATION OF WABASH COUNTY 110536 8094 501 81165 Temp Staffing Medical 519853 Logansport State Hospital 435 7296 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-22T00:00:00 APV5643739 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48170 435 81166 AdmOp-Freight and Express 599042 Ofc of Technology 67 116.820 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 84402 67 81167 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 846 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-22T00:00:00 APV5643524 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 12952 40 81168 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 31766.360 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1504 451 81169 Off-Office Supplies 546002 Utility Consumer Counselor 205 5.040 Supplies, Parts and Materials 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-22T00:00:00 APV5643682 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials OFFICE DEPOT INC 13851 7400 205 81170 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 583.360 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28746 680 81171 InState Travel - ParkingandTolls 595170 Arts Comm 705 4 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-22T00:00:00 APV5643823 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGET ECKERT 286054 9765 705 81172 Fac Main - Elec - Lighting 543057 Heritage Trails Corr. Facility 623 101.850 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-22T00:00:00 APV5643797 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 811 623 81173 AdmOp-Late Payment Interest 592022 Transportation 800 1.600 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APP5638416 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BRIAN HARMON 351432 1657649 800 81174 OutoSt Travel - Per DiemandMeal 595520 Reception Diagnostic Ctr 695 64 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-22T00:00:00 APV5643817 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERY HAWLEY 361210 12799 695 81175 InState Travel - Lodging 595130 Criminal Justice Institute 32 109 Administrative and Operating Expenses 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-22T00:00:00 APV5643517 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75169 32 81176 Main -Pest Control 532024 Administration 61 80 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 162311 61 81177 ProgOp - Environmental 539107 Adjutant General 110 114489.960 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-22T00:00:00 APV5644367 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CARDNO INC 322781 165144 110 81178 MedVet-GenSupply 548107 Madison State Hospital 430 313.700 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34416 430 81179 Dir Supp - Therapy/Counseling 580146 Correction 615 15820.230 Social Service Payments 2020 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNITED METHODIST CHILDREN'S HOME 53178 197360 615 81180 OutoSt Travel - Airfare 595540 Education 700 344 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 392502 700 81181 Prof Serv - Program Develop 531025 Early Child Learning 501 15954.670 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-22T00:00:00 APV5643767 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MENTAL HEALTH ASSOCIATION IN INDIANA INC 22276 8095 501 81182 Ship Trans - COURIER SERVICE 536010 Revenue 90 9035.490 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 202908 90 81183 Prof Serv - ACCOUNTING SERVICE 531012 Richmond State Hospital 440 8658.990 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643741 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLUE AND COMPANY, LLC 96636 71278 410 81184 Prof Serv - MGMNT CONSULTANT 531010 Administration 61 2831.250 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MXY ENTERPRISES 373480 162308 61 81185 SpOp-Personnel Instruction 547048 Madison State Hospital 430 400 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION 69908 34405 430 81186 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 9576 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52825 440 81187 AdmOp-Late Payment Interest 592022 Transportation 800 1.410 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-22T00:00:00 APP5638416 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASON REEVES 303590 1671758 800 81188 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 111 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185058 510 81189 Fac Main -Electrical 543016 Westville Corr 680 3242 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-22T00:00:00 APV5643814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITY AUTOMATION SYSTEM INC 226710 28758 680 81190 AdmOp-Court Reporting Services 599102 Professional Licensing 250 125.440 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-22T00:00:00 APV5643693 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 33708 250 81191 Prof Serv-InfoProcCon-DataServ 531045 Library 730 -402750 Contractual Services 2020 Conservation, Culture and Development INSPIRE 15154 General Fund 2020-01-22T00:00:00 APV5643828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EBSCO INDUSTRIES INC 8974 25456 730 81192 Prof Serv - IT Services 531029 Education 700 1428 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 391705 700 81193 AdmOp-Vehicle Taxes 592030 Administration 61 726.600 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CO-ALLIANCE LLP 5900 162309 61 81194 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 33204.040 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1507 451 81195 MedVet-Medical 548010 Logansport State Hospital 435 1063.720 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-22T00:00:00 APV5643739 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48173 435 81196 Prof Serv - Program Develop 531025 Early Child Learning 501 5169.670 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-22T00:00:00 APV5643767 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON CONSOLIDATED SCHOOLS 72956 8096 501 81197 InState Travel - ParkingandTolls 595170 Financial Institutions 208 50 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-22T00:00:00 APV5643684 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 21258 208 81198 Temp Staffing Medical 519853 Richmond State Hospital 440 9120 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52825 440 81199 OutoSt Travel - ParkingandToll 595570 Rockville Corr 685 40 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE STOUT 76866 19612 685 81200 AdmOp-Advert-Print 599113 Horse Racing Comm 265 1012.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-22T00:00:00 APV5643698 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials MEDIA VISTA, INC 368422 36069 265 81201 AdmOp-PostageMeter/Postage 599036 Secretary Of State 40 627.170 Administrative and Operating Expenses 2020 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-01-22T00:00:00 APV5643524 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARKETING INFORMATICS LLC 257684 12948 40 81202 Off-Office Supplies 546002 Secretary Of State 40 445.150 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-22T00:00:00 APV5643524 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 12944 40 81203 Prof Serv - ACCOUNTING SERVICE 531012 Madison State Hospital 430 6156.500 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643734 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLUE AND COMPANY, LLC 96636 71278 410 81204 AdmOp-Late Payment Interest 592022 Larue Carter Hospital 450 3.390 Administrative and Operating Expenses 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-22T00:00:00 APP5643745 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE MURPHY ELEVATOR CO INC 80422 43974 450 81205 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419428 300 81206 Fac Main -Electrical 543016 Labor 225 102.780 Supplies, Parts and Materials 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-22T00:00:00 APV5643689 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 22198 225 81207 Off-Ink Catrdge and Toner 546020 Horse Racing Comm 265 64.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-22T00:00:00 APV5643698 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials OFFICE DEPOT INC 13851 36071 265 81208 SpOp - MaterialsandParts 547180 Heritage Trails Corr. Facility 623 1834 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-22T00:00:00 APV5643797 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS HARRISON 237001 814 623 81209 AdmOp-Freight and Express 599042 Wabash Valley Corr 665 103.140 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-22T00:00:00 APV5643808 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 22261 665 81210 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 33.630 Administrative and Operating Expenses 2020 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30665 38 81211 Prof Serv - IT Services 531029 Ofc of Technology 67 4158.800 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84413 67 81212 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2600 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-22T00:00:00 APV5643821 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA AFTERSCHOOL NETWORK 323999 391702 700 81213 Eqp Main-Repair parts 545006 Rockville Corr 685 1615 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19625 685 81214 Prof Serv - IT Services 531029 Court of Appeals 23 3750 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-22T00:00:00 APV5643515 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 11887 23 81215 AdmOp-Dues and Subscriptions 599026 Library 730 54.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-22T00:00:00 APV5643828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEWS PUBLISHING COMPANY LLC 53318 25510 730 81216 Eqp Main-Repair parts 545006 Rockville Corr 685 802.990 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-22T00:00:00 APV5643815 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19621 685 81217 NonRealEstRnt-MaintEquipment 591011 Heritage Trails Corr. Facility 623 89.280 Administrative and Operating Expenses 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-22T00:00:00 APV5643797 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 805 623 81218 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APP5638400 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419372 300 81219 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 272 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185059 510 81220 Temp Staffing Company 519820 Homeland Security 385 -1238.720 Personal Services and Fringe Benefits 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84394 385 81221 MedVet-RX Drugs 548012 Madison State Hospital 430 38.460 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-22T00:00:00 APV5643735 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34410 430 81222 Eqp Main-Repair parts 545006 Homeland Security 385 69 Supplies, Parts and Materials 2020 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-01-22T00:00:00 APV5643713 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MIRION TECHNOLOGIES (GDS) INC 67502 84487 385 81223 Eqp Main-Repair parts 545006 Pendleton Corr 630 98.970 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-22T00:00:00 APV5643798 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27632 630 81224 Prof Serv - IT Services 531029 Ofc of Technology 67 2010.060 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84412 67 81225 AdmOp-PostageMeter/Postage 599036 Workforce Development 510 111 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185047 510 81226 Sec and Sfty - Guard Services 534050 Revenue 90 2347.170 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 202916 90 81227 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 12515 Contractual Services 2020 General Government Dealer Enforcement 44255 State Dedicated Fund 2020-01-22T00:00:00 APV5643524 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ARROYO INDUSTRIES LLC 375777 12939 40 81228 Prof Serv - Business Admin 531026 Election Division 63 847.500 Contractual Services 2020 General Government Voter Registration System 13072 General Fund 2020-01-22T00:00:00 APV5643656 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUEST INFORMATION SYSTEMS INC 22011 3317 63 81229 Energy - Natural Gas 520204 Administration 61 135.430 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162300 61 81230 Mot Veh Ex - Parts and Supplies 541010 Branchville Corr 675 164.660 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-22T00:00:00 APV5643812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21712 675 81231 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 2.950 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-22T00:00:00 APV5643749 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1494 451 81232 NonRealEstRnt-OffEquipment 591010 Heritage Trails Corr. Facility 623 108.640 Administrative and Operating Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-22T00:00:00 APV5643797 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 810 623 81233 Prof Serv - ACCOUNTING SERVICE 531012 Evansville State Hospital 425 6891.500 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-22T00:00:00 APV5643730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLUE AND COMPANY, LLC 96636 71278 410 81234 Prof Serv - Business Admin 531026 Election Division 63 1073.500 Contractual Services 2020 General Government Voter Registration System 13072 General Fund 2020-01-22T00:00:00 APV5643656 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PCC TECHNOLOGY INC 335304 3316 63 81235 MedVet-RX Drugs 548012 Richmond State Hospital 440 1193.650 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-22T00:00:00 APV5643742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52809 440 81236 AdmOp-Dues and Subscriptions 599026 Library 730 -2.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-22T00:00:00 APV5643828 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials EBSCO INDUSTRIES INC 8974 25463 730 81237 AdmOp-Postage Mail Express 599038 Brd of Animal Health 351 94.100 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-22T00:00:00 APV5643710 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 30699 351 81238 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 111 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185045 510 81239 NonRealEstRnt-OffEquipment 591010 Lieutenant Governor's Office 38 78.370 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-22T00:00:00 APV5643521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 30659 38 81240 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 9.830 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-22T00:00:00 APV5643739 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEMORIAL HOSPITAL 66586 48164 435 81241 SpOp-InfoProcessStorageMedia 547062 Labor 225 18.970 Supplies, Parts and Materials 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-22T00:00:00 APV5643689 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 22197 225 81242 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 18426 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-22T00:00:00 APV5643767 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARLY LEARNING INDIANA INC 55163 8090 501 81243 Off-Office Supplies 546002 Budget Agency 57 17.670 Supplies, Parts and Materials 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2020-01-22T00:00:00 APV5643652 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5782 57 81244 Sec and Sfty - Guard Services 534050 Administration 61 12331.220 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-22T00:00:00 APV5643654 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 162303 61 81245 OutoSt Travel - Per DiemandMeal 595520 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-22T00:00:00 APV5643517 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials KENNEDY HATHAWAY 381102 75087 32 81246 Prof Serv - Program Develop 531025 Early Child Learning 501 15954.670 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-22T00:00:00 APV5643767 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MENTAL HEALTH ASSOCIATION IN INDIANA INC 22276 8097 501 81247 AdmOp-Late Payment Interest 592022 Natural Resources 300 1 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-22T00:00:00 APP5643704 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 411245 300 81248 Com and Train - TRAINING General 535014 Workforce Development 510 6000 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-22T00:00:00 APV5643777 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CALUMET WELDING CENTER 328684 185065 510 81249 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 512.160 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-22T00:00:00 APV5643756 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 1506 451 81250 Prof Serv - IT Services 531029 Ofc of Technology 67 1280 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-22T00:00:00 APV5643658 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84426 67 81251 Prof Serv - Business Admin 531026 Election Division 63 29741 Contractual Services 2020 General Government Voter Registration System 13072 General Fund 2020-01-22T00:00:00 APV5643656 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PCC TECHNOLOGY INC 335304 3310 63 81252 SpOp - Laundry - Container 547137 Revenue 90 189.050 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-22T00:00:00 APV5643664 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202914 90 81253 AdmOp-Freight and Express 599042 Correction 615 150 Administrative and Operating Expenses 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials WHY TRY LLC 328804 197415 615 81254 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 -535043.850 Contractual Services 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-22T00:00:00 APV5643791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEXFORD OF INDIANA LLC 372558 197410 615 81255 Eqp Main-Repair parts 545006 Pendleton Corr 630 498.590 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-22T00:00:00 APV5643798 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27631 630 81256 MedVet-Patient Clothing 548015 Logansport State Hospital 435 431.040 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-22T00:00:00 APV5643739 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 48167 435 81257 AdmOp-Late Payment Interest 592022 Integrated Public Safety Comm 286 236.970 Administrative and Operating Expenses 2020 Public Safety INTGR. 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Employment Serv 531038 Supreme Court Admin 22 211.680 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 66666 22 81268 Main - Motor Vehicles 533019 State Police 100 744 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DECKER and VICKERY INC 70101 168127 100 81269 Real Estate Rentals 590110 FSSA Family Resources 500 9820 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED PROPERTIES LLC 354349 198980 500 81270 NonRealEstRnt-Office Copier 591030 Environmental Management 495 182.100 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235603 495 81271 Main - Office Copier 533040 FSSA Family Resources 500 16.700 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198951 500 81272 Main - Office Copier 533040 FSSA Family Resources 500 5.490 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198948 500 81273 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 334.650 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198994 500 81274 Off-Office Supplies 546002 Administration 61 3.210 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162100 61 81275 Main - Office Copier 533040 FSSA Family Resources 500 32.520 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198959 500 81276 SpOp-UniformsandRelated 547022 State Police 100 10.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN R JENKINS CO INC 8184 168123 100 81277 Mot Veh Ex -TiresandRltd 541036 State Police 100 760.040 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 168126 100 81278 Main - Office Copier 533040 FSSA Family Resources 500 25.010 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199006 500 81279 Main - Office Copier 533040 FSSA Family Resources 500 15.620 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198985 500 81280 Main - Office Copier 533040 FSSA Family Resources 500 5.210 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198976 500 81281 OutoSt Travel - Per DiemandMeal 595520 State Police 100 16 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA MAHLIE 174220 168152 100 81282 Off-Office Supplies 546002 Supreme Court Admin 22 13.080 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 66670 22 81283 Main - Office Copier 533040 FSSA Family Resources 500 25.480 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198955 500 81284 Fac Main -Electrical 543016 Administration 61 5.230 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162100 61 81285 Main -Pest Control 532024 FSSA Family Resources 500 2935 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 198945 500 81286 Energy - Steam Heat 520210 Administration 61 27618.940 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162092 61 81287 Medical and laboratory equip 555521 State Police 100 1335.050 Capital Costs 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOVERNMENT SCIENTIFIC SOURCE I 18907 168133 100 81288 Main - Office Copier 533040 FSSA Family Resources 500 24.750 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198954 500 81289 Real Estate Rentals 590110 Administration 61 1039601.960 Administrative and Operating Expenses 2020 General Government IDOA GF Leases 15800 Capital Funds 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162105 61 81290 Main - Motor Vehicles 533019 State Police 100 1828.580 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials D-PATRICK, INC 18552 168177 100 81291 Prof Serv-Product Transport 531052 State Police 100 150 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials K and TR INC 288997 168131 100 81292 Main - Office Copier 533040 FSSA Family Resources 500 74.410 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198995 500 81293 SpOp-UniformsandRelated 547022 State Police 100 3.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN R JENKINS CO INC 8184 168122 100 81294 Prof Serv-InfoProcCon-DataServ 531045 State Police 100 400 Contractual Services 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 168114 100 81295 Main-Plumbing-General 543066 State Police 100 32.580 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED REFRIGERATION INC 2079 168132 100 81296 NonExempt Unemplymnt Insurance 519120 Supreme Court Admin 22 1452 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 66629 22 81297 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199002 500 81298 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199000 500 81299 Energy - Electricity 520202 Administration 61 1140.170 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 162099 61 81300 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 170 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198948 500 81301 Main-Plumbing-General 543066 Administration 61 15.560 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162100 61 81302 Main - Office Copier 533040 FSSA Family Resources 500 22.990 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198956 500 81303 Main - Office Copier 533040 FSSA Family Resources 500 6.070 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198987 500 81304 SpOp - Laundry - Cleansers 547136 Administration 61 10.030 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162100 61 81305 Admin Op Management fees 592060 FSSA Family Resources 500 274853.710 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 198944 500 81306 SpOp - Safety -Apparel 547160 Administration 61 85.350 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162100 61 81307 NonRealEstRnt-Office Copier 591030 Environmental Management 495 176.550 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235623 495 81308 MedVet-Lab Supply 548046 State Police 100 45 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 168134 100 81309 Main - Office Copier 533040 FSSA Family Resources 500 7.370 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198952 500 81310 Main - Office Copier 533040 FSSA Family Resources 500 77.390 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198953 500 81311 MedVet-Lab Supply 548046 State Police 100 45 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 168140 100 81312 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198973 500 81313 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 251.290 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199004 500 81314 SpOp - Industrial Gases 547129 State Police 100 585 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 168140 100 81315 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198960 500 81316 Eqp Main-Repair parts 545006 Administration 61 449.420 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162100 61 81317 Main - Office Copier 533040 FSSA Family Resources 500 58.490 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199002 500 81318 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 123.160 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198992 500 81319 SpOp - Industrial Gases 547129 State Police 100 390 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 168139 100 81320 AdmOp-Freight and Express 599042 Supreme Court Admin 22 17.600 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 66667 22 81321 NonRealEstRnt-Office Copier 591030 Environmental Management 495 246.430 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235608 495 81322 Energy - Electricity 520202 Administration 61 12947.920 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 162098 61 81323 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198952 500 81324 Main-BuildMat-Supplies 543073 Administration 61 78.570 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162100 61 81325 Main - Office Copier 533040 FSSA Family Resources 500 36.020 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198992 500 81326 Main - Office Copier 533040 FSSA Family Resources 500 196.570 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198965 500 81327 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198964 500 81328 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198968 500 81329 InState Travel - Board Member 595180 State Police 100 102.600 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES J. OLSZEWSKI 168121 168153 100 81330 SpOp-UniformsandRelated 547022 State Police 100 170.400 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE UNIFORM HOUSE 9015 168169 100 81331 Main - Office Copier 533040 FSSA Family Resources 500 27.770 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198963 500 81332 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198975 500 81333 Energy - Chilled Water 520212 Administration 61 92530.020 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162094 61 81334 NonRealEstRnt-Office Copier 591030 Environmental Management 495 124.080 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235604 495 81335 NonRealEstRnt-Office Copier 591030 Environmental Management 495 218.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235637 495 81336 Main - Office Copier 533040 FSSA Family Resources 500 31.140 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198982 500 81337 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198963 500 81338 NonRealEstRnt-Office Copier 591030 Environmental Management 495 174.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235601 495 81339 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198971 500 81340 NonRealEstRnt-Office Copier 591030 Environmental Management 495 1058.520 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235619 495 81341 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 564.920 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198999 500 81342 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198970 500 81343 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198957 500 81344 SpOp-UniformsandRelated 547022 State Police 100 3.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN R JENKINS CO INC 8184 168120 100 81345 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 892.910 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198990 500 81346 Main - Office Copier 533040 FSSA Family Resources 500 52.740 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198994 500 81347 Main - Office Copier 533040 FSSA Family Resources 500 28.550 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198969 500 81348 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198972 500 81349 Prof Serv - Legal Services 531014 Supreme Court Admin 22 105 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERPOOL LAW FIRM PC 365050 66635 22 81350 Real Estate Rentals 590110 Administration 61 2415000 Administrative and Operating Expenses 2020 General Government COLUMBUS LEARNING CTR LEASE PM 11760 General Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS LEARNING CENTER 73818 162085 61 81351 Off-Office Supplies 546002 Supreme Court Admin 22 201.370 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 66668 22 81352 MedVet-Lab Supply 548046 State Police 100 45 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 168136 100 81353 Com and Train - 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Office Copier 533040 FSSA Family Resources 500 10.970 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198967 500 81442 Mot Veh Ex -TiresandRltd 541036 State Police 100 10859.400 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 168175 100 81443 Main - Office Copier 533040 FSSA Family Resources 500 84.130 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199004 500 81444 Mot Veh Ex - Gasoline 541002 Administration 61 233.180 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 162087 61 81445 Energy - 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Employment Serv 531038 Supreme Court Admin 22 800 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 66632 22 81487 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICA COSTELLO 312387 66657 22 81488 OutoSt Travel - Per DiemandMeal 595520 Motor Vehicles 235 192 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL MILROY 381729 81381 235 81489 InState Travel - Mileage 595110 Motor Vehicles 235 96.900 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON BROWN 261367 81384 235 81490 InState Travel - 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Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GIBSON COUNTY AREA 22279 3412792 497 81500 Sp Op -Food 547012 Veterans Home 570 8157.180 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81867 570 81501 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOUNTAIN COUNTY 64208 184828 510 81502 AdmOp-Freight and Express 599042 Richmond State Hospital 440 5.770 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 52756 440 81503 Mot Veh Ex - Parts and Supplies 541010 Administration 61 8.020 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162080 61 81504 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 364 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636098 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 70538 410 81505 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2909.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412777 497 81506 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 281.630 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412736 497 81507 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81358 235 81508 Sec and Sfty - SECURITY ALARMS 534040 Revenue 90 557.100 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials F E MORAN ALARM and MONITORING INC 294603 202620 90 81509 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY ROCK 330166 33693 250 81510 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492569 340 81511 Direct Support-Transportation 580340 Workforce Development 510 198.590 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials AMBER MASTERSON 373558 184804 510 81512 Eqp Main-Repair parts 545006 Richmond State Hospital 440 285.360 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 52776 440 81513 Mot Veh Ex - Parts and Supplies 541010 Administration 61 85.470 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162112 61 81514 Eqp Main-SmallToolsImplements 545008 Westville Corr 680 1057.210 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-15T00:00:00 APV5636193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28727 680 81515 AdmOp-Freight and Express 599042 Health 400 4.450 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606515 400 81516 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 17.640 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52769 440 81517 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 4530 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION 69908 1448 451 81518 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 252.320 Supplies, Parts and Materials 2020 Public Safety MADISON JUV GF PM 19526 Capital Funds 2020-01-15T00:00:00 APV5636190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 3385 672 81519 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GIBSON COUNTY AREA 22279 3412791 497 81520 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 40551.940 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1444 451 81521 Prog Op-Shredding Service 539027 Revenue 90 -1931.210 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHRED IT US JV LLC 322324 202199 90 81522 Fac Main - Elec - General 543056 Madison Corr 667 154.200 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-15T00:00:00 APV5636188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 13225 667 81523 Sec and Sfty - Guard Services 534050 School for the Deaf 560 2628.330 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 41598 560 81524 Mot Veh Ex - Parts and Supplies 541010 Administration 61 135.410 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162079 61 81525 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412694 497 81526 REIMB-TRAINING 581020 Workforce Development 510 85 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NOUHOU ABDOU 382110 184812 510 81527 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 180 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SCOTT OLSON 365068 184833 510 81528 Direct Support-Transportation 580340 Workforce Development 510 548.100 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BROCK WHITE 382180 184820 510 81529 Main - Motor Vehicles 533019 Plainfield Corr 690 167 Contractual Services 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-15T00:00:00 APV5636199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 23992 690 81530 Water and Sewage - Water 520104 Motor Vehicles Comm 340 -32.320 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1492425 340 81531 MedVet-RX Drugs 548012 Logansport State Hospital 435 -221.300 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-15T00:00:00 APV5636109 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48103 435 81532 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 949.010 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412784 497 81533 AdmOp-Bank Charges 592010 Camp Summit Corr 661 37 Administrative and Operating Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-15T00:00:00 APV5636184 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 4430 661 81534 Eqp Main-Repair parts 545006 Madison Corr 667 74.440 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-15T00:00:00 APV5636188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 13227 667 81535 Eqp Main-Repair parts 545006 School for the Deaf 560 479 Supplies, Parts and Materials 2020 Education Deaf School GF PM 19291 Capital Funds 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLAINFIELD EQUIPMENT INC 21271 41594 560 81536 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 7547.960 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 81380 235 81537 Direct Support-Transportation 580340 Workforce Development 510 462.840 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOSHUA WELLS 376819 184811 510 81538 ClmJudg -Court Costs 593018 Workforce Development 510 15 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ELKHART COUNTY 58437 184826 510 81539 AdmOp-Late Payment Interest 592022 Child Services 502 3.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434665 502 81540 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2464.390 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412752 497 81541 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412695 497 81542 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SINGLETON ENTERPRISES II INC 312997 199012 500 81543 Off-Office Supplies 546002 Health 400 69.680 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 606473 400 81544 InState Travel - Mileage 595110 Professional Licensing 250 62.320 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIM COOPER 302676 33689 250 81545 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412710 497 81546 Mot Veh Ex - Gasoline 541002 School for the Deaf 560 953.510 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 41605 560 81547 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492567 340 81548 Main - RepairPart-ITAccess 545047 Ofc of Technology 67 102 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84068 67 81549 MEDICAID BURIALS 580235 FSSA Family Resources 500 1700 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BARKES WEAVER AND GLICK 95945 199010 500 81550 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JEWELL-RITTMAN FAMILY FUNERAL HOME INC 107040 199016 500 81551 Real Estate Rentals 590110 Administration 61 452776.380 Administrative and Operating Expenses 2020 Health IDOA TMSF Leases 30462 Capital Funds 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162101 61 81552 SpOp-Food-DrinkingWater 547113 Criminal Justice Institute 32 -47.380 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-15T00:00:00 APV5635847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 75024 32 81553 Prof Serv - Employment Serv 531038 Health 400 884.700 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606499 400 81554 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 127.170 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196460 615 81555 Prof Serv - Employment Serv 531038 Health 400 2368 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606533 400 81556 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 311.600 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492545 340 81557 Main - Office Copier 533040 Revenue 90 162.420 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 202621 90 81558 SpOp-Manufacturing 547028 Correctional Industries 515 6180.940 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111492 515 81559 SpOp-UniformsandRelated 547022 Ofc of Technology 67 31.500 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials THE UNIFORM HOUSE 9015 84284 67 81560 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 724.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412746 497 81561 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 136 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52758 440 81562 Telecom - Cellular Overage 521017 Ofc of Technology 67 4196.490 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials VERIZON WIRELESS 55667 84331 67 81563 SpOp-Manufacturing 547028 Correctional Industries 515 2891.620 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111520 515 81564 SpOpSp-Safety 547032 Richmond State Hospital 440 30.680 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52771 440 81565 Prof Serv - MGMNT CONSULTANT 531010 Governor's Office 30 5000 Contractual Services 2020 General Government GOVERNOR 10290 General Fund 2020-01-15T00:00:00 APV5635846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT FRIEDMAN 347997 4897 30 81566 Prof Serv-Legal Services 531054 Logansport State Hospital 435 257.790 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-15T00:00:00 APV5636109 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 48108 435 81567 AdmOp-Late Payment Interest 592022 Child Services 502 2.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434962 502 81568 Computers and Accessories 555554 Ofc of Technology 67 5179.400 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84317 67 81569 Main-BuildMat-General 543069 Women's Prison 640 185.320 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-15T00:00:00 APV5636179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14119 640 81570 Mot Veh Ex - Gasoline 541002 Civil Rights Comm 258 28.180 Supplies, Parts and Materials 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2020-01-15T00:00:00 APV5636057 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 9580 258 81571 AdmOp-Late Payment Interest 592022 Child Services 502 0.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434668 502 81572 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 268.700 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-15T00:00:00 APV5635842 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT K KARIUKI 257688 11883 23 81573 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1046.360 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412715 497 81574 SpOp-Auto License Plates 547074 Motor Vehicles 235 1481.610 Supplies, Parts and Materials 2020 Public Safety License Plates 40950 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81378 235 81575 ProgOp - Inspection 539137 Branchville Corr 675 1525 Contractual Services 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-15T00:00:00 APV5636191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 21684 675 81576 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 545.110 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412774 497 81577 AdmOp-EmpReimb-Training Gen 599202 Attorney General 46 750 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY NICELEY 322816 67258 46 81578 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 856.090 Contractual Services 2020 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACCOUNTING PRINCIPALS INC 280859 66663 22 81579 Computers and Accessories 555554 Ofc of Technology 67 1280.300 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84310 67 81580 Off-Office Supplies 546002 Governor's Office 30 89.880 Supplies, Parts and Materials 2020 General Government GOVERNOR 10290 General Fund 2020-01-15T00:00:00 APV5635846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 4901 30 81581 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 21.360 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412764 497 81582 Mot Veh Ex - Parts and Supplies 541010 Administration 61 112.960 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162077 61 81583 REIMB-TRAINING 581020 Workforce Development 510 162.700 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JENNIFER LINDSEY 360677 184815 510 81584 Energy - Electricity 520202 Evansville State Hospital 425 600.870 Utilities 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 60672 425 81585 Telecom - Pagers 521010 Ofc of Technology 67 272.460 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INDIANA PAGING NETWORK INC 55762 84321 67 81586 AdmOp-Depositions Transcripts 599100 Attorney General 46 619.120 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 67259 46 81587 Off-Office Supplies 546002 House of Representatives 3 2133.890 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-15T00:00:00 APV5635833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 14158 3 81588 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 13263.250 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 60693 425 81589 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 151.330 Supplies, Parts and Materials 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-15T00:00:00 APV5636995 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 10330 635 81590 Mot Veh Ex - Gasoline 541002 Treasurer of State 48 33.970 Supplies, Parts and Materials 2020 General Government TREASURER OF STATE 10450 General Fund 2020-01-15T00:00:00 APV5635857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 11955 48 81591 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 486.670 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412728 497 81592 NonRealEstRnt-OffEquipment 591010 Richmond State Hospital 440 197.610 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 52780 440 81593 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 77.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HIMCO WASTE-AWAY SERVICE, INC 87551 1492453 340 81594 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 120.090 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412703 497 81595 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 7500 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 47490 503 81596 Main - Computers 533041 Madison State Hospital 430 149.820 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-15T00:00:00 APV5636104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81597 Mot Veh Ex - Parts and Supplies 541010 Administration 61 259.410 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162083 61 81598 MedVet-RX Drugs 548012 Logansport State Hospital 435 678.920 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-15T00:00:00 APV5636109 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48106 435 81599 Direct Support-Transportation 580340 Workforce Development 510 303.800 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEREMY RODABAUGH 368095 184806 510 81600 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2557.520 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412729 497 81601 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 82 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52767 440 81602 Mot Veh Ex - Parts and Supplies 541010 Administration 61 74.980 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162116 61 81603 Main-BuildMat-Metals 543072 Plainfield Corr 690 528.080 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-15T00:00:00 APV5636199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 23987 690 81604 Main - Office Copier 533040 FSSA Family Resources 500 0.940 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636127 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1160444 405 81605 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.660 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412702 497 81606 Prog Op-HAZARD WASTE REMOVAL 539022 Neuro Diagnostic Ins 451 14810.830 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 1451 451 81607 AdmOp-Samples and Evidence 599058 Attorney General 46 641.900 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACER SERVICE CENTER 67659 67242 46 81608 AdmOp-Depositions Transcripts 599100 Attorney General 46 52.290 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 67261 46 81609 Main -Pest Control 532024 Evansville State Hospital 425 169 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SWAT PEST MANAGEMENT 68732 60686 425 81610 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 165.770 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492457 340 81611 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 128761.530 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXIMUS HEALTH SERVICE 223037 47491 503 81612 SpOp-Manufacturing 547028 Correctional Industries 515 9370.580 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111502 515 81613 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GREENE COUNTY 55723 184831 510 81614 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412709 497 81615 Main - Computers 533041 Child Services 502 200.320 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636133 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81616 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 748.800 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412770 497 81617 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 567.340 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636098 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 70537 410 81618 Sec and Sfty - Guard Services 534050 School for the Deaf 560 3021.840 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 41602 560 81619 Off-Office Supplies 546002 Wabash Valley Corr 665 573.600 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-15T00:00:00 APV5636186 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARM TEX INC 20071 22254 665 81620 Mot Veh Ex - Parts and Supplies 541010 Administration 61 -364.130 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162118 61 81621 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492565 340 81622 Off-Office Supplies 546002 Health 400 140.330 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 606483 400 81623 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 124.200 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-15T00:00:00 APV5636193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE FORD INC 364095 28731 680 81624 Prog Op-MEDICAL CONSULTANTS 539048 Evansville Psych Childrens Ctr 415 1675 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-15T00:00:00 APV5636101 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY R TOOTHMAN MD 76280 60692 425 81625 InState Travel - Mileage 595110 Professional Licensing 250 10.640 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials H JAMES LITTEN 72052 33681 250 81626 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 749.170 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412762 497 81627 Drug Testing 519402 Evansville State Hospital 425 225 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 60680 425 81628 Eqp Main-Repair parts 545006 Pendleton Corr 630 1203.520 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-15T00:00:00 APV5636993 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27592 630 81629 Mot Veh Ex - Parts and Supplies 541010 Administration 61 168.040 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162081 61 81630 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 -95.380 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196467 615 81631 InState Travel - ParkingandTolls 595170 Professional Licensing 250 15 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON KING 379437 33687 250 81632 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 185.570 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412755 497 81633 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 26 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COX, SUZAN M 74822 33682 250 81634 Main - Computers 533041 FSSA Family Resources 500 2694.560 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81635 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 70.600 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52778 440 81636 Household kitchen and laundry 555502 Motor Vehicles Comm 340 22.500 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492576 340 81637 AdmOp-Late Payment Interest 592022 Revenue 90 153.600 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APP5635233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 201288 90 81638 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 212.460 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412700 497 81639 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 31.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NOBLE COUNTY DISPOSAL INC 59912 1492450 340 81640 Energy - Natural Gas 520204 Evansville State Hospital 425 342.560 Utilities 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 60672 425 81641 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 338.170 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412780 497 81642 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 252.750 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492455 340 81643 InState Travel - Per DiemandMeal 595120 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE HEDGES 203892 67137 46 81644 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 34.310 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-15T00:00:00 APV5636191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21680 675 81645 Water and Sewage - Sewer 520106 Rockville Corr 685 15621.830 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-15T00:00:00 APV5636196 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 19602 685 81646 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FRANKLIN COUNTY 64209 184830 510 81647 Fac Main - Elec - General 543056 Richmond State Hospital 440 91.900 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52772 440 81648 Off-Office Supplies 546002 Revenue 90 235.680 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 202621 90 81649 SpOp-Manufacturing 547028 Correctional Industries 515 3238.560 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111507 515 81650 SpOp-Manufacturing 547028 Correctional Industries 515 948.540 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111530 515 81651 Direct Support-Transportation 580340 Workforce Development 510 653.310 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RANDI HAGEDORN 367745 184800 510 81652 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -4890.610 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-15T00:00:00 APV5636186 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 22206 665 81653 InState Travel - Mileage 595110 Senate 4 1732.900 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5635834 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RON J ALTING 187376 13137 4 81654 AdmOp-Freight and Express 599042 Revenue 90 81.350 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FINE PROMOTIONS INC 58353 202602 90 81655 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412690 497 81656 Off-Office Supplies 546002 Edinburgh Corr 697 9.640 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-15T00:00:00 APV5636202 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8327 697 81657 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 55.060 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 1492585 340 81658 InState Travel - Mileage 595110 Professional Licensing 250 129.200 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY ROCK 330166 33693 250 81659 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1263.360 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412775 497 81660 Main - Office Copier 533040 Putnamville Corr 650 209.800 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-15T00:00:00 APV5636999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26043 650 81661 SpOp - Safety - FireProtect 547161 Camp Summit Corr 661 103.410 Supplies, Parts and Materials 2020 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2020-01-15T00:00:00 APV5636184 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOX FIRE SAFEY INC 50778 4435 661 81662 SpOp-Auto License Plates 547074 Motor Vehicles 235 460153.830 Supplies, Parts and Materials 2020 Public Safety License Plates 40950 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81374 235 81663 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1011.850 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412735 497 81664 Main -Pest Control 532024 Evansville State Hospital 425 169 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SWAT PEST MANAGEMENT 68732 60688 425 81665 InState Travel - Lodging 595130 Ofc of Technology 67 1356.070 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JAMES WEAVER 380728 84296 67 81666 Const -BuildRepair-General 538920 Revenue 90 795 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENROY CONST CO INC 22519 202607 90 81667 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 584.250 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492553 340 81668 Mot Veh Ex - Parts and Supplies 541010 Administration 61 67.920 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162064 61 81669 AdmOp-Late Payment Interest 592022 Administration 61 17.270 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APP5635220 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 161817 61 81670 SpOp-Manufacturing 547028 Correctional Industries 515 16.200 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111490 515 81671 Sec and Sfty - Guard Services 534050 School for the Deaf 560 3021.840 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 41599 560 81672 Mot Veh Ex - Parts and Supplies 541010 Administration 61 159.350 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162076 61 81673 Main - Office Equipment 533033 Motor Vehicles 235 18476 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81367 235 81674 Prof Serv - Medical Cons/Servs 531067 FSSA Mental Health and Addiction 410 -31008.550 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636098 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 71089 410 81675 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 627.880 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412732 497 81676 AdmOp-Dues and Subscriptions 599026 Ofc of Technology 67 770 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials NATIONAL STATES GEOGRAPHIC INFORMATION 53715 84283 67 81677 NonRealEstRnt-OffEquipment 591010 Toxicology 115 165.630 Administrative and Operating Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-15T00:00:00 APV5636031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3209 115 81678 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1210.440 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412738 497 81679 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 247.720 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412765 497 81680 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 199001 500 81681 InState Travel - Lodging 595130 Labor 225 376 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-15T00:00:00 APV5636047 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LYNDA INC 225849 22163 225 81682 Direct Support-Transportation 580340 Workforce Development 510 409.250 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DANIEL MURGAW 367623 184805 510 81683 InState Travel - Mileage 595110 Professional Licensing 250 120.080 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MCCOMBS 356165 33683 250 81684 Direct Support-Transportation 580340 Workforce Development 510 1129.950 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HEATHER DUNCAN 364719 184788 510 81685 Prof Serv - Program Develop 531025 Early Child Learning 501 20822.640 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-15T00:00:00 APV5636131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED WAY OF MARSHALL COUNTY INC 326418 8072 501 81686 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492564 340 81687 Telecom - Data 521018 Ofc of Technology 67 189.980 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 84330 67 81688 Main -GarbageRemoval 532023 Rockville Corr 685 2014.200 Contractual Services 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-15T00:00:00 APV5636196 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 19603 685 81689 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 422.800 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412734 497 81690 Off-Office Supplies 546002 Ofc of Technology 67 76 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84308 67 81691 Main - Plumbing-Fixtures 543065 Evansville State Hospital 425 666.570 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEHAVIORAL SAFETY PRODUCTS LLC 337279 60667 425 81692 Main - Computers 533041 Family and Social Svcs Admin 405 1010.320 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-15T00:00:00 APV5636090 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81693 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1099.190 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412783 497 81694 ClmJudg -Court Costs 593018 Workforce Development 510 24 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALLEN COUNTY 6599 184799 510 81695 AdmOp-Late Payment Interest 592022 Natural Resources 300 15.860 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-15T00:00:00 APP5635278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSENBARK LAWN EQUIPMENT 84899 418344 300 81696 SpOp-Badges Pins IDs 547036 Edinburgh Corr 697 8.020 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-15T00:00:00 APV5636202 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8327 697 81697 Com and Train - TRAINING General 535014 Camp Summit Corr 661 388.740 Contractual Services 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-15T00:00:00 APV5636184 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 4434 661 81698 Prof Serv - Medical Cons/Servs 531067 FSSA Mental Health and Addiction 410 -10811.690 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636098 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 71087 410 81699 Prof Serv - Employment Serv 531038 Attorney General 46 1057.350 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEGAL REGISTRY 51227 67254 46 81700 Off-Printer Paper 546005 Madison Corr 667 467.460 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-15T00:00:00 APV5636188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 13223 667 81701 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 43.050 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1492452 340 81702 Inf Main-Lumber Building 544050 Camp Summit Corr 661 56 Supplies, Parts and Materials 2020 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2020-01-15T00:00:00 APV5636184 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VON TOBEL LUMBER AND HOME CENTER, INC 56658 4432 661 81703 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MCCOMBS 356165 33683 250 81704 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HENDRICKS COUNTY 64354 184834 510 81705 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 666.540 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412748 497 81706 AdmOp-Late Payment Interest 592022 Child Services 502 3.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434895 502 81707 Off-Office Supplies 546002 Logansport State Hospital 435 29.880 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-15T00:00:00 APV5636109 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48095 435 81708 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 439.020 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-15T00:00:00 APV5636199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23994 690 81709 AdmOp-Late Payment Interest 592022 Child Services 502 1.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434666 502 81710 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COX, SUZAN M 74822 33682 250 81711 Mot Veh Ex - Parts and Supplies 541010 Administration 61 215.810 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162075 61 81712 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials TERA CORPORATION 101843 199014 500 81713 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 169048.160 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 1449 451 81714 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 190 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN CLOUSER 372841 67101 46 81715 SpOp-Manufacturing 547028 Correctional Industries 515 17514.880 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111506 515 81716 Main-BuildMat-Supplies 543073 Women's Prison 640 92.350 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-15T00:00:00 APV5636179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14119 640 81717 Prof Serv - Program Develop 531025 Early Child Learning 501 14563.160 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-15T00:00:00 APV5636131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY INDIANA FOUNDATION INC 75946 8073 501 81718 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MCCOMBS 356165 33683 250 81719 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412682 497 81720 SpOp-Library Books 547044 Court of Appeals 23 1240.630 Supplies, Parts and Materials 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-15T00:00:00 APV5635842 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 11882 23 81721 Mot Veh Ex -TiresandRltd 541036 Plainfield Corr 690 355.050 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-15T00:00:00 APV5636199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS EQUIPMENT CO INC 13058 23995 690 81722 Prog Op-MEDICAL SERV ST DEP 539054 Westville Corr 680 -568 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-15T00:00:00 APV5636193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28680 680 81723 SpOp-Manufacturing 547028 Correctional Industries 515 960 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111508 515 81724 Energy - Electricity 520202 Governor's Office 30 86.560 Utilities 2020 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2020-01-15T00:00:00 APV5635846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 4899 30 81725 AdmOp-Legal Ads 599030 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 67225 46 81726 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 101.610 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412706 497 81727 InState Travel - Mileage 595110 Senate 4 63.220 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5635834 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP BOOTS 208759 13141 4 81728 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WINN, NEIL E 67657 84303 67 81729 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL AND ERLEWEIN FUNERAL 107572 199011 500 81730 AdmOp-Depositions Transcripts 599100 Attorney General 46 339.120 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 67260 46 81731 Blue Cross Health Ins 518150 House of Representatives 3 27079.330 Personal Services and Fringe Benefits 2020 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2020-01-15T00:00:00 APV5635833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KFPRO 352019 14159 3 81732 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412698 497 81733 Off-Mailing Supplies 546023 Edinburgh Corr 697 3.860 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-15T00:00:00 APV5636202 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8327 697 81734 Prof Serv-Legal Research 531055 Criminal Justice Institute 32 -324 Contractual Services 2020 Public Safety Admin. Match 15150 General Fund 2020-01-15T00:00:00 APV5635847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOXPOP LLC 252688 75023 32 81735 AdmOp-Late Payment Interest 592022 Child Services 502 0.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3433924 502 81736 Prof Serv - Clerical 531027 Revenue 90 2800 Contractual Services 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-15T00:00:00 APV5636857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202608 90 81737 AdmOp-Samples and Evidence 599058 Attorney General 46 261.100 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACER SERVICE CENTER 67659 67240 46 81738 InState Travel - Per DiemandMeal 595120 Motor Vehicles 235 52 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANE HENRY 186433 81385 235 81739 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2764.330 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412737 497 81740 Mot Veh Ex -Batteries 541037 Administration 61 12.780 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162060 61 81741 SpOp-Computer 547052 Ofc of Technology 67 3294 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84319 67 81742 Fac Main -Painting 543018 Westville Corr 680 1557 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-15T00:00:00 APV5636193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 28728 680 81743 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 940.700 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412721 497 81744 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 33 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP GLASSFORD 372211 81871 570 81745 Household kitchen and laundry 555502 Motor Vehicles Comm 340 91.740 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials W W GRAINGER, INC 15156 1492539 340 81746 SpOp-Manufacturing 547028 Correctional Industries 515 63.840 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111485 515 81747 Main -Pest Control 532024 Evansville State Hospital 425 169 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SWAT PEST MANAGEMENT 68732 60687 425 81748 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492562 340 81749 NonRealEstRnt-OffEquipment 591010 Attorney General 46 26.720 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 67255 46 81750 Com and Train - TRAINING General 535014 Camp Summit Corr 661 397.580 Contractual Services 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-15T00:00:00 APV5636184 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 4431 661 81751 SpOp-Manufacturing 547028 Correctional Industries 515 2609.560 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111531 515 81752 Main - Computers 533041 Revenue 90 731.300 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81753 Off-Office Supplies 546002 Insurance 210 445.300 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-15T00:00:00 APV5636044 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 28171 210 81754 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492580 340 81755 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412688 497 81756 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 26805 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 47490 503 81757 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERE LEIB 327136 33695 250 81758 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 185.750 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-15T00:00:00 APV5636152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25283 550 81759 AdmOp-Legal Research Services 599104 Local Gov Finance 215 7.410 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-15T00:00:00 APV5636046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 8021 215 81760 Main - Computers 533041 Health 400 383.900 Contractual Services 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-15T00:00:00 APV5636084 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81761 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 26 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEREK DYER 323598 33697 250 81762 InState Travel - Mileage 595110 Senate 4 220.400 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5635834 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN BUCHANAN 359238 13144 4 81763 Energy - Natural Gas 520204 Westville Corr 680 85906.080 Utilities 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-15T00:00:00 APV5636193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 28721 680 81764 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 364.640 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412768 497 81765 InState Travel - Lodging 595130 Professional Licensing 250 121.680 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIM COOPER 302676 33690 250 81766 Eqp Main-Repair parts 545006 Women's Prison 640 159 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-15T00:00:00 APV5636179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 14123 640 81767 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 172.800 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162082 61 81768 AdmOp-Late Payment Interest 592022 Child Services 502 2.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3433922 502 81769 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 99 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN LINK 225145 81874 570 81770 Mot Veh Ex - Parts and Supplies 541010 Administration 61 38.280 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162058 61 81771 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 226.640 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412747 497 81772 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.840 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412730 497 81773 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196462 615 81774 AdmOp-Late Payment Interest 592022 Child Services 502 0.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434873 502 81775 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81359 235 81776 NonRealEstRnt-OffEquipment 591010 Edinburgh Corr 697 221.670 Administrative and Operating Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-15T00:00:00 APV5636202 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8331 697 81777 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 479.420 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412731 497 81778 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492581 340 81779 MedVet-LabSupply-GenMedical 548113 Branchville Corr 675 11444.650 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-15T00:00:00 APV5636191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21685 675 81780 InState Travel - Mileage 595110 Arts Comm 705 50.390 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-15T00:00:00 APV5636211 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNA TRAGESER 343063 9745 705 81781 Main-Plumbing-PipeandAcces 543067 Madison Corr 667 26.620 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-15T00:00:00 APV5636188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13224 667 81782 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DLRING LLC 109773 199008 500 81783 Main - Computers 533041 Education 700 264.310 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-15T00:00:00 APV5636205 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81784 Main - Office Copier 533040 Richmond State Hospital 440 62.150 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 52780 440 81785 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 3180 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY R TOOTHMAN MD 76280 60692 425 81786 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81356 235 81787 Main - Office Copier 533040 Management Performance Hub 60 353.030 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-15T00:00:00 APV5635998 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1184 60 81788 Direct Support-Transportation 580340 Workforce Development 510 68.210 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DONNA ARNOLD 358866 184785 510 81789 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196448 615 81790 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1173.130 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412716 497 81791 NonRealEstRnt-OffEquipment 591010 Arts Comm 705 152.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-15T00:00:00 APV5636211 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9744 705 81792 SpOp-Software licenses 547053 Ofc of Technology 67 196.800 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84285 67 81793 SpOp-Manufacturing 547028 Correctional Industries 515 35.520 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111529 515 81794 Main - Computers 533041 Workforce Development 510 2374.020 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636144 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81795 Eqp Main-Repair parts 545006 Ofc of Technology 67 20264.200 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84313 67 81796 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 256.030 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412756 497 81797 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 46.840 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 47488 503 81798 NonRealEstRnt-Vehicle Rentals 591024 Ofc of Technology 67 127.170 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 84314 67 81799 InState Travel - Mileage 595110 Senate 4 118.320 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5636697 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES BUCK 182342 13145 4 81800 AdmOp-Samples and Evidence 599058 Attorney General 46 141.500 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACER SERVICE CENTER 67659 67249 46 81801 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 459.610 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492541 340 81802 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 23572.970 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 60685 425 81803 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 599.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412724 497 81804 OutoSt Travel - Luggage Fee 595594 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN CLOUSER 372841 67101 46 81805 Mot Veh Ex - Parts and Supplies 541010 Administration 61 164.750 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162110 61 81806 SpOp-Manufacturing 547028 Correctional Industries 515 1257.020 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111504 515 81807 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 419.110 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412720 497 81808 InState Travel - Mileage 595110 Senate 4 893.200 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5635834 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC BASSLER 320627 13138 4 81809 SpOp-Manufacturing 547028 Correctional Industries 515 1113.600 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111525 515 81810 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81362 235 81811 Mot Veh Ex - Parts and Supplies 541010 Administration 61 -1061.070 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162049 61 81812 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 626.470 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412725 497 81813 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 234.120 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412745 497 81814 Water and Sewage - Water 520104 Administration 61 28.560 Utilities 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162093 61 81815 Prof Serv - Data Mgmt 531037 Court of Appeals 23 7338.280 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-15T00:00:00 APV5635842 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 11879 23 81816 Direct Support-Transportation 580340 Workforce Development 510 96.400 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DONNA ARNOLD 358866 184784 510 81817 AdmOp-Late Payment Interest 592022 Child Services 502 0.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434965 502 81818 Direct Support-Transportation 580340 Workforce Development 510 98.480 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SUSAN RUSCHHAUPT 367625 184807 510 81819 Prof Serv - IT Services 531029 Management Performance Hub 60 150 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-15T00:00:00 APV5635998 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KSM CONSULTING LLC 278588 1183 60 81820 NonRealEstRnt-Vehicle Rentals 591024 Criminal Justice Institute 32 -63.150 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-15T00:00:00 APV5635847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 75022 32 81821 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 296.020 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492544 340 81822 Prof Serv - IT Services 531029 Management Performance Hub 60 123500 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-15T00:00:00 APV5635998 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KSM CONSULTING LLC 278588 1181 60 81823 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 95.380 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196467 615 81824 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GRANDSTAFF-HENTGEN FUNERAL 97475 198991 500 81825 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEREK DYER 323598 33697 250 81826 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197249 615 81827 Prof Serv - Program Develop 531025 Early Child Learning 501 -7139.140 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-15T00:00:00 APV5636131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials E. WASHINGTON SCHOOL TREASURER 194226 8050 501 81828 Main - Computers 533041 Natural Resources 300 200.320 Contractual Services 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-15T00:00:00 APV5636064 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81829 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WHITAKER FUNERAL HOME, INC. 99358 199005 500 81830 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 18.940 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162063 61 81831 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 1915.270 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 81864 570 81832 SpOp-Manufacturing 547028 Correctional Industries 515 6961.510 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111519 515 81833 Mot Veh Ex - Diesel 541016 Branchville Corr 675 1405.360 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-15T00:00:00 APV5636191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 21683 675 81834 Main - Computers 533041 Health 400 200.320 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636084 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81835 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 17905.910 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1443 451 81836 REIMB-TRAINING 581020 Workforce Development 510 200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DONNA ARNOLD 358866 184813 510 81837 SpOp -Household 547016 Westville Corr 680 856.800 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-15T00:00:00 APV5636193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28729 680 81838 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 25328.910 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 60683 425 81839 Eqp Main-Repair parts 545006 Ofc of Technology 67 155 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84309 67 81840 MedVet-RX Drugs 548012 Logansport State Hospital 435 -15.080 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-15T00:00:00 APV5636109 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48104 435 81841 MedVet-Lab Supply 548046 Toxicology 115 548.360 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-15T00:00:00 APV5636031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 3214 115 81842 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FIFE FUNERAL HOME INC 99388 199015 500 81843 NonRealEstRnt-OffEquipment 591010 Edinburgh Corr 697 13.880 Administrative and Operating Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-15T00:00:00 APV5636202 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8330 697 81844 Prof Serv - IT Services 531029 Ofc of Technology 67 200.320 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81845 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 167.920 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 47489 503 81846 SpOp-Manufacturing 547028 Women's Prison 640 36.670 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-15T00:00:00 APV5636179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14120 640 81847 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 57.360 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162069 61 81848 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEARBORN COUNTY 60807 184823 510 81849 Eqp Main-Repair parts 545006 Ofc of Technology 67 8163.760 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81850 AdmOp-Dues and Subscriptions 599026 Brd of Education 701 635.610 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-15T00:00:00 APV5636208 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 3037 701 81851 Mot Veh Ex - Parts and Supplies 541010 Administration 61 51.350 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162053 61 81852 Temp Staffing Company 519820 House of Representatives 3 874.300 Personal Services and Fringe Benefits 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-15T00:00:00 APV5635833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 14160 3 81853 AdmOp-Late Payment Interest 592022 Child Services 502 0.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434868 502 81854 AdmOp-EmpReimb-Secondry Sch 599204 School for the Blind and VI 550 375.200 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-15T00:00:00 APV5636152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEIDI A MORRIS 57797 25287 550 81855 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 738.920 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412713 497 81856 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 167.920 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 47488 503 81857 Main - Computers 533041 Health 400 141.890 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-15T00:00:00 APV5636084 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81858 Main - Computers 533041 Richmond State Hospital 440 125.150 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81859 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 16 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LEL HOME SERVICES LLC 108428 3412681 497 81860 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 33.250 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMERGENCY PROFESSIONALS OF IND PC 80027 60681 425 81861 SpOp-Manufacturing 547028 Correctional Industries 515 589.920 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111528 515 81862 AdmOp-Samples and Evidence 599058 Attorney General 46 701 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACER SERVICE CENTER 67659 67246 46 81863 Computers and Accessories 555554 Ofc of Technology 67 15989.760 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84287 67 81864 InState Travel - Lodging 595130 Ofc of Technology 67 476.860 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JAMES WEAVER 380728 84297 67 81865 InState Travel - Mileage 595110 Senate 4 278.400 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5636697 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL GASKILL 368725 13154 4 81866 AdmOp-Samples and Evidence 599058 Attorney General 46 55.900 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PACER SERVICE CENTER 67659 67248 46 81867 AdmOp-Printing 599027 Arts Comm 705 85.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-15T00:00:00 APV5636211 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9744 705 81868 AdmOp-Freight and Express 599042 Labor 225 10.540 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-15T00:00:00 APV5636047 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED PARCEL SERVICE 50004 22162 225 81869 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492577 340 81870 Direct Support-Transportation 580340 Workforce Development 510 381.410 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CORY MCINTOSH 371647 184803 510 81871 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 38.240 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162065 61 81872 Water and Sewage 520102 Evansville State Hospital 425 8149.830 Utilities 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 60674 425 81873 Mot Veh Ex - Gasoline 541002 Arts Comm 705 128.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-15T00:00:00 APV5636211 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 9746 705 81874 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 71.510 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials W W GRAINGER, INC 15156 1492539 340 81875 SpOp-Manufacturing 547028 Correctional Industries 515 344.130 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111527 515 81876 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 71082.330 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 47486 503 81877 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GRANDSTAFF-HENTGEN FUNERAL 97475 198993 500 81878 SpOp-Food-Beverages 547101 Criminal Justice Institute 32 191.820 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-15T00:00:00 APV5635847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAHER INC 312020 75159 32 81879 AdmOp-Special Group Meals 599016 Revenue 90 326.210 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PANERA BREAD CO 296746 202616 90 81880 AdmOp-Dues and Subscriptions 599026 Agriculture 36 3000 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-15T00:00:00 APV5635851 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE 78696 12609 36 81881 SpOp - Industrial Gases 547129 Wabash Valley Corr 665 73.500 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-15T00:00:00 APV5636186 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 22253 665 81882 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 132 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID P. DEBANSKI 142370 81870 570 81883 InState Travel - Mileage 595110 Professional Licensing 250 28.120 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDY HAMBLEN 380715 33692 250 81884 MedVet-RX Drugs 548012 Evansville State Hospital 425 3.900 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60676 425 81885 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 52.600 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials STEVEN EDWARDS 295947 84294 67 81886 Prof Serv - Employment Serv 531038 Health 400 500.400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606528 400 81887 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196445 615 81888 SpOp-Manufacturing 547028 Correctional Industries 515 3465.200 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111532 515 81889 Temp Staffing Company 519820 Health 400 760.330 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605793 400 81890 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 47864.190 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1436 451 81891 Direct Support-Transportation 580340 Workforce Development 510 90.130 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TERESA VOILS 379519 184809 510 81892 DENTAL Services 580210 Veterans Home 570 858 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG CHALLGREN, DDS 122407 81863 570 81893 Recreational equipment 555523 Revenue 90 676.750 Capital Costs 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FINE PROMOTIONS INC 58353 202602 90 81894 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 280.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GIBSON COUNTY AREA 22279 3412789 497 81895 MedVet-Lab Supply 548046 Toxicology 115 123.700 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-15T00:00:00 APV5636031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 3215 115 81896 SpOp-Recreation 547038 Richmond State Hospital 440 396 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 52781 440 81897 SpOp-Manufacturing 547028 Correctional Industries 515 1094.400 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111484 515 81898 InState Travel - Mileage 595110 Professional Licensing 250 25.080 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON KING 379437 33688 250 81899 AdmOp-Translator Costs 599093 School for the Deaf 560 734.160 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 41595 560 81900 Main - Office Copier 533040 Neuro Diagnostic Ins 451 12.450 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636116 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 43987 450 81901 Eqp Main-Repair parts 545006 Rockville Corr 685 925.510 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-15T00:00:00 APV5636196 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLT PLUMBING COMPANY 325146 19600 685 81902 Main-Plumbing-General 543066 Wabash Valley Corr 665 1592.880 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-15T00:00:00 APV5636186 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22256 665 81903 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 1628.440 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-15T00:00:00 APV5636191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21682 675 81904 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.660 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412705 497 81905 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 35.900 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162068 61 81906 MedVet-Medical 548010 Logansport State Hospital 435 158.470 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-15T00:00:00 APV5636109 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48102 435 81907 InState Travel - Mileage 595110 Professional Licensing 250 62.320 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIM COOPER 302676 33690 250 81908 Mot Veh Ex - Parts and Supplies 541010 Administration 61 -196.730 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162119 61 81909 SpOp-Auto License Plates 547074 Motor Vehicles 235 466972.800 Supplies, Parts and Materials 2020 Public Safety License Plates 40950 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81379 235 81910 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196464 615 81911 Main-Plumbing-General 543066 Plainfield Corr 690 557.540 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-15T00:00:00 APV5636199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 23989 690 81912 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 99 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP BROCKMAN 342930 81869 570 81913 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 640.010 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412759 497 81914 Prog Op-MEDICAL SERV ST DEP 539054 Westville Corr 680 568 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-15T00:00:00 APV5636193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 28720 680 81915 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 38101.610 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1437 451 81916 Energy - Electricity 520202 Administration 61 4290.310 Utilities 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 162095 61 81917 InState Travel - Mileage 595110 Motor Vehicles 235 141.360 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANE HENRY 186433 81385 235 81918 InState Travel - Mileage 595110 Professional Licensing 250 103.360 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERE LEIB 327136 33695 250 81919 Main - BuildgandGrnd Main 532010 School for the Blind and VI 550 17270 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-15T00:00:00 APV5636152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 25279 550 81920 Prog Op-Software Maint 539035 Ofc of Technology 67 3885.820 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81921 Eqp Main-Repair parts 545006 Pendleton Corr 630 194.960 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-15T00:00:00 APV5636993 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27590 630 81922 Mot Veh Ex - Parts and Supplies 541010 Administration 61 -832.420 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162117 61 81923 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 297.100 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412786 497 81924 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DELAWARE COUNTY 57545 184825 510 81925 InState Travel - ParkingandTolls 595170 Professional Licensing 250 37 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MCCOMBS 356165 33683 250 81926 Prof Serv - ACCOUNTING SERVICE 531012 Auditor of State 50 59200 Contractual Services 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-15T00:00:00 APV5635874 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWE LLP 1658 685367 50 81927 SpOp-Manufacturing 547028 Correctional Industries 515 6399 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111497 515 81928 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HOWARD COUNTY 52218 184836 510 81929 SpOp-Library Books 547044 Court of Appeals 23 7323.370 Supplies, Parts and Materials 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-15T00:00:00 APV5635842 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 11881 23 81930 Direct Support-Transportation 580340 Workforce Development 510 46.630 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAUREN FIELDS 367386 184793 510 81931 AdmOp-Samples and Evidence 599058 Attorney General 46 2438.900 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACER SERVICE CENTER 67659 67241 46 81932 InState Travel - Mileage 595110 Senate 4 870 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5636697 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD CHARBONNEAU 166607 13147 4 81933 Mot Veh Ex - Gasoline 541002 Administration 61 351.760 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WEX BANK 119208 162086 61 81934 AdmOp-Bank Charges 592010 Logansport Juvenile Corr 616 102.110 Administrative and Operating Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-15T00:00:00 APV5636168 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 9710 616 81935 InState Travel - Mileage 595110 Motor Vehicles Comm 340 0 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ELIZABETH YOUNG 359071 1492366 340 81936 AdmOp-Printing 599027 Comm for Higher Education 719 84.400 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-15T00:00:00 APV5637024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRAND PRINTING and PHOTO LITHO CO INC 67494 36980 719 81937 InState Travel - Mileage 595110 Professional Licensing 250 9.880 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HORN, RAYMOND W PHD 105920 33694 250 81938 Mot Veh Ex - Parts and Supplies 541010 Administration 61 219.460 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162059 61 81939 InState Travel - Mileage 595110 Senate 4 770.240 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5635834 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL BOHACEK 343533 13140 4 81940 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 89.420 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GIBSON COUNTY AREA 22279 3412793 497 81941 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492588 340 81942 InState Travel - Mileage 595110 Professional Licensing 250 17.480 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE VVOTTO 330167 33698 250 81943 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 158.040 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412740 497 81944 Prof Serv - Employment Serv 531038 Health 400 604.650 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606549 400 81945 Drug Testing 519402 Evansville State Hospital 425 180 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 60678 425 81946 InState Travel - ParkingandTolls 595170 Professional Licensing 250 34 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOOK, CHARLES W. 74824 33685 250 81947 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 311.600 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492548 340 81948 MedVet-Patient Clothing 548015 Logansport State Hospital 435 314.040 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-15T00:00:00 APV5636109 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 48107 435 81949 Eqp Main-Repair parts 545006 Westville Corr 680 147 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-15T00:00:00 APV5636193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28723 680 81950 Direct Support-Transportation 580340 Workforce Development 510 397.880 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NOUHOU ABDOU 382110 184783 510 81951 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 75 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52764 440 81952 Main -Pest Control 532024 Evansville State Hospital 425 156.960 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 60691 425 81953 Computers and Accessories 555554 Ofc of Technology 67 3831.040 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84290 67 81954 Telecom -TelephoneLocalService 521002 Rockville Corr 685 39.760 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-15T00:00:00 APV5636196 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 19604 685 81955 Fac Main -Plumbing Drainage 543014 Madison Corr 667 527.660 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-15T00:00:00 APV5636188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13228 667 81956 REIMB-TRAINING 581020 Workforce Development 510 45 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANGELA WALTERS 360091 184818 510 81957 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 -214.080 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196466 615 81958 Mot Veh Ex - Parts and Supplies 541010 Administration 61 79.440 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162073 61 81959 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 5192.790 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636131 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 8074 501 81960 Inf Main-Lumber Building 544050 Westville Corr 680 88.290 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-15T00:00:00 APV5636193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28726 680 81961 Energy - Natural Gas 520204 Evansville State Hospital 425 6980.820 Utilities 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 60671 425 81962 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 360.610 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-15T00:00:00 APV5636191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21678 675 81963 Main - BuildgandGrnd Main 532010 State Prison 620 1464.750 Contractual Services 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-15T00:00:00 APV5636171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULTIGUARD CORPORATION 58457 22640 620 81964 Telecom - Data 521018 Ofc of Technology 67 3932.060 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AAMVA 58986 84322 67 81965 AdmOp-Late Payment Interest 592022 Veterans Affairs 160 1.950 Administrative and Operating Expenses 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-15T00:00:00 APP5635247 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON AREA CHAMBER OF COMMERCE 66070 22633 160 81966 SpOp-Manufacturing 547028 Correctional Industries 515 787.360 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111534 515 81967 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 968.750 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUSTIN HIXENBAUGH 377545 60694 425 81968 SpOp - ResrchTest -Measurement 547157 Health 400 18.010 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606515 400 81969 Main - HOSP-EQUIP REPAIR 533027 Neuro Diagnostic Ins 451 3416.670 Contractual Services 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 1450 451 81970 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 120.090 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412697 497 81971 Mot Veh Ex - Parts and Supplies 541010 Administration 61 40.730 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162061 61 81972 Telecom - Cellular 521016 Ofc of Technology 67 1645.950 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ATandT MOBILITY II LLC 80673 84327 67 81973 Computers and Accessories 555554 Ofc of Technology 67 996.040 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84291 67 81974 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 451.860 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412742 497 81975 Main-Plumbing-General 543066 Women's Prison 640 167.510 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-15T00:00:00 APV5636179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14119 640 81976 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81363 235 81977 SpOp-Manufacturing 547028 Correctional Industries 515 5495.780 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111505 515 81978 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 27.710 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412707 497 81979 AdmOp-Freight and Express 599042 Correctional Industries 515 -5.460 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RANDY REEL 289781 111175 515 81980 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 496.720 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636098 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 70538 410 81981 Main -GarbageRemoval 532023 School for the Blind and VI 550 917 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-15T00:00:00 APV5636152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 25278 550 81982 InState Travel - Mileage 595110 Professional Licensing 250 44.840 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BERNZOTT, JOHN J DC 72572 33700 250 81983 AdmOp-Dues and Subscriptions 599026 School for the Deaf 560 200 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTEGRATED SYSTEMS CORPORATION 54540 41590 560 81984 NonRealEstRnt-OffEquipment 591010 Criminal Justice Institute 32 735.910 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-15T00:00:00 APV5635847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 75130 32 81985 SpOp-Software licenses 547053 Child Services 502 9268 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636133 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84300 67 81986 ClmJudg -Court Costs 593018 Workforce Development 510 15 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FLOYD COUNTY 55554 184827 510 81987 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.550 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412766 497 81988 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 -127.170 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196460 615 81989 MedVet-Medical 548010 Richmond State Hospital 440 1067.640 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52778 440 81990 Main-RepairPart-Telecom 545049 Ofc of Technology 67 2270.810 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 84318 67 81991 SpOp-Manufacturing 547028 Correctional Industries 515 36 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111486 515 81992 Main - Computers 533041 Environmental Management 495 116.720 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-15T00:00:00 APV5636119 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 81993 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 3374.500 Contractual Services 2020 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SILVERSCRIPT INSURANCE CO 210650 47483 503 81994 Main - HOSP-EQUIP REPAIR 533027 Logansport State Hospital 435 1550 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-15T00:00:00 APV5636109 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RADIATION SERVICES OF INDIANA 7235 48100 435 81995 Eqp Main-SmallToolsImplements 545008 Richmond State Hospital 440 77.250 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52771 440 81996 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANA CONROY 352053 33679 250 81997 Energy - Natural Gas 520204 School for the Deaf 560 18197.440 Utilities 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 41592 560 81998 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492574 340 81999 InState Travel - Mileage 595110 Senate 4 416.440 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5635834 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANETA G BECKER 186398 13139 4 82000 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JACKSON COUNTY 64288 184838 510 82001 Main -GarbageRemoval 532023 Neuro Diagnostic Ins 451 31.320 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 1453 451 82002 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROWN CREMATION SERVICES 325759 198998 500 82003 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492584 340 82004 REIMB-TRAINING 581020 Workforce Development 510 38.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DONNA ARNOLD 358866 184814 510 82005 SpOp -Household 547016 Veterans Home 570 1440.290 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81866 570 82006 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492570 340 82007 NonRealEstRnt-POBox 591020 Edinburgh Corr 697 1500 Administrative and Operating Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-15T00:00:00 APV5636202 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 8329 697 82008 Prof Serv - Legal Services 531014 Attorney General 46 10741.660 Contractual Services 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IBM CORP 4215 67252 46 82009 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 101.610 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412696 497 82010 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 41.640 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-15T00:00:00 APV5636193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE FORD INC 364095 28730 680 82011 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 16125.940 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1438 451 82012 Eqp Main-Repair parts 545006 Pendleton Corr 630 -49.800 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-15T00:00:00 APV5636993 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27591 630 82013 SpOp-Manufacturing 547028 Correctional Industries 515 64.320 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111488 515 82014 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412704 497 82015 Energy - Electricity 520202 Evansville State Hospital 425 27.660 Utilities 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 60671 425 82016 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 266.590 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412711 497 82017 SpOp-Food-DrinkingWater 547113 Treasurer of State 48 96.920 Supplies, Parts and Materials 2020 General Government TREASURER OF STATE 10450 General Fund 2020-01-15T00:00:00 APV5635857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 11953 48 82018 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 29057.290 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 60684 425 82019 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 468.230 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412772 497 82020 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492568 340 82021 Prof Serv - Medical Cons/Servs 531067 FSSA Mental Health and Addiction 410 -28927.300 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636098 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 71088 410 82022 REIMB-TRAINING 581020 Workforce Development 510 54.560 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANGELA SOUTHERN 357457 184816 510 82023 Prof Serv - Employment Serv 531038 Health 400 1496.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606539 400 82024 Temp Staffing Company 519820 Gov Cncl for Ppl w/Disab 35 114.270 Personal Services and Fringe Benefits 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-15T00:00:00 APV5635849 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 5568 35 82025 Mot Veh Ex - Gasoline 541002 School for the Blind and VI 550 887.160 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-15T00:00:00 APV5636152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 25280 550 82026 MedVet-Lab Supply 548046 Health 400 2206.280 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606515 400 82027 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 -31.790 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196461 615 82028 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1332.930 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412779 497 82029 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 2.410 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APP5635283 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492039 340 82030 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 112785.740 Administrative and Operating Expenses 2020 Public Safety License Plates 40950 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81373 235 82031 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492566 340 82032 Prof Serv - Program Develop 531025 Early Child Learning 501 17111.960 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-15T00:00:00 APV5636131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH MONTGOMERY COMMUNITY SCHOOL CORP 77485 8075 501 82033 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81357 235 82034 Telecom - Data 521018 Ofc of Technology 67 4012.960 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AT AND T 13945 84333 67 82035 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GRANT COUNTY 56313 184829 510 82036 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1722 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412744 497 82037 Inf Main-Salt NaCl 544020 Women's Prison 640 2225.460 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-15T00:00:00 APV5636179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARGILL INCORPORATED 1589 14121 640 82038 Computers and Accessories 555554 School for the Deaf 560 449.990 Capital Costs 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 41601 560 82039 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERE LEIB 327136 33695 250 82040 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 407.040 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412782 497 82041 SpOp-Manufacturing 547028 Correctional Industries 515 296.400 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111523 515 82042 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 16212 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1439 451 82043 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 5488 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1441 451 82044 SpOp-Manufacturing 547028 Correctional Industries 515 32951.850 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111496 515 82045 SpOp-Manufacturing 547028 Correctional Industries 515 1536.720 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111518 515 82046 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 127.170 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-15T00:00:00 APV5636152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25282 550 82047 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4940 Contractual Services 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-15T00:00:00 APV5636124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HMA MEDICAID MARKET SOLUTIONS 257665 47485 503 82048 Fac Main - Elec - General 543056 Plainfield Corr 690 80 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-15T00:00:00 APV5636199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 23988 690 82049 Telecom - Data 521018 Ofc of Technology 67 14466.710 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 84325 67 82050 Telecom - Cellular 521016 Ofc of Technology 67 498151.110 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials VERIZON WIRELESS 55667 84331 67 82051 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412684 497 82052 Telecom - Data 521018 Ofc of Technology 67 9544.250 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AT AND T 13945 84324 67 82053 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 68.090 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412750 497 82054 AdmOp-Freight and Express 599042 Ofc of Technology 67 38.450 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 84305 67 82055 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 60.090 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DERMATOLOGY ASSOCIATES OF INDY 345067 60682 425 82056 ClmJudg -Court Costs 593018 Workforce Development 510 24 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HAMILTON COUNTY 61473 184832 510 82057 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2029.420 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412753 497 82058 Prof Serv - Medical Cons/Servs 531067 School for the Deaf 560 1500 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLY BUCHWALD 375556 41604 560 82059 Direct Support-Transportation 580340 Workforce Development 510 118.780 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RANDI HAGEDORN 367745 184801 510 82060 Prof Serv - Business Admin 531026 School for the Deaf 560 1000 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURENE SIMMS 315529 41606 560 82061 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 41.540 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE RADIOLOGY PC 68714 60679 425 82062 Mot Veh Ex - Gasoline 541002 Ofc of Technology 67 287.370 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WEX BANK 119208 84292 67 82063 Prof Serv - Medical Cons/Servs 531067 Neuro Diagnostic Ins 451 400 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION 69908 1447 451 82064 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412686 497 82065 Mot Veh Ex - Parts and Supplies 541010 Administration 61 247.360 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162115 61 82066 Main-Plumbing-General 543066 Richmond State Hospital 440 72.560 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52771 440 82067 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 15 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials W W GRAINGER, INC 15156 1492540 340 82068 ClmJudg -Court Costs 593018 Correction 615 1875 Administrative and Operating Expenses 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GALYEN and ROW LAW OFFICE LLP 320379 197300 615 82069 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CLARK COUNTY 54168 184821 510 82070 Sec and Sfty - Guard Services 534050 School for the Deaf 560 2839.200 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 41597 560 82071 SpOp-Manufacturing 547028 Correctional Industries 515 1932.480 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111499 515 82072 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 576.460 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492555 340 82073 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 199003 500 82074 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 111 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MANIFOLD REFUSE INC 59899 1492449 340 82075 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-15T00:00:00 APP5635278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURRIS ELECTRIC and PLUMBING 1383 418364 300 82076 Eqp Main-Repair parts 545006 Pendleton Corr 630 58 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-15T00:00:00 APV5636993 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27594 630 82077 NonRealEstRnt-OffEquipment 591010 Brd of Education 701 215.350 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-15T00:00:00 APV5636208 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3038 701 82078 SpOp-Manufacturing 547028 Correctional Industries 515 1377.100 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111533 515 82079 NonRealEstRnt-MaintEquipment 591011 Plainfield Corr 690 49.600 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-15T00:00:00 APV5636199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 23991 690 82080 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81364 235 82081 InState Travel - Mileage 595110 Senate 4 198.360 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5636697 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA GLICK 278585 13155 4 82082 AdmOp-Freight and Express 599042 Richmond State Hospital 440 254.500 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOC FOR EXCHANGE 111205 52766 440 82083 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492579 340 82084 Water and Sewage 520102 Evansville State Hospital 425 22.350 Utilities 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 60675 425 82085 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOOK, CHARLES W. 74824 33685 250 82086 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 1.310 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APP5636074 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492037 340 82087 Off-Office Supplies 546002 Health 400 17 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 606478 400 82088 InState Travel - Mileage 595110 Senate 4 185.280 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5636697 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL CRIDER 84401 13149 4 82089 Prof Serv - IT Services 531029 Ofc of Technology 67 21707 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INDIANA UNIV 4796 84279 67 82090 MedVet-RX Drugs 548012 Madison State Hospital 430 3154.490 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-15T00:00:00 APV5636107 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34358 430 82091 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 774.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412754 497 82092 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 16.430 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52759 440 82093 Main-BuildMat-Supplies 543073 School for the Deaf 560 343.120 Supplies, Parts and Materials 2020 Education Deaf School GF PM 19291 Capital Funds 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 41593 560 82094 Mot Veh Ex - Parts and Supplies 541010 Administration 61 30.670 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162111 61 82095 AdmOp-EmpReimb-Continued Educa 599217 Revenue 90 0 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL LAVENBERG 246436 202562 90 82096 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 447.230 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412712 497 82097 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 417053.080 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 47484 503 82098 SpOp-Badges Pins IDs 547036 Comm for Higher Education 719 21.830 Supplies, Parts and Materials 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-15T00:00:00 APV5637024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARDACH AWARDS 68423 36981 719 82099 NonRealEstRnt-Vehicle Rentals 591024 Arts Comm 705 267.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-15T00:00:00 APV5636211 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9754 705 82100 Prof Serv - Program Develop 531025 Early Child Learning 501 -2288.110 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-15T00:00:00 APV5636131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials E. WASHINGTON SCHOOL TREASURER 194226 8036 501 82101 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BOONE COUNTY 63978 184817 510 82102 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492572 340 82103 AdmOp-Freight and Express 599042 Ofc of Technology 67 7.230 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 84304 67 82104 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 26 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOOK, CHARLES W. 74824 33685 250 82105 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 613.420 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412767 497 82106 Main -GarbageRemoval 532023 Camp Summit Corr 661 196.390 Contractual Services 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-15T00:00:00 APV5636184 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 4428 661 82107 Mot Veh Ex - Parts and Supplies 541010 Administration 61 307.120 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162054 61 82108 SpOp-Computer 547052 Ofc of Technology 67 376 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84290 67 82109 Main-Plumbing-General 543066 Wabash Valley Corr 665 186.050 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-15T00:00:00 APV5636186 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22255 665 82110 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 302.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GIBSON COUNTY AREA 22279 3412790 497 82111 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 140.400 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-15T00:00:00 APV5636191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21679 675 82112 Prof Serv - Business Admin 531026 School for the Deaf 560 865.350 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT A KOVATCH 61436 41603 560 82113 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 16.630 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412699 497 82114 Inmate wages 515002 Rockville Corr 685 31216.040 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-15T00:00:00 APV5636196 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 19599 685 82115 SpOp-Library Books 547044 Tax Court 28 540.660 Supplies, Parts and Materials 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-15T00:00:00 APV5635845 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 1552 28 82116 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 283.520 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412714 497 82117 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 23.640 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 47489 503 82118 Direct Support-Transportation 580340 Workforce Development 510 324.800 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANDREA LEWIS 373315 184802 510 82119 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 135866.860 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXIMUS HEALTH SERVICE 223037 47493 503 82120 AdmOp-Registration 599020 Attorney General 46 800 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL ASSOCIATION OF ATTORNEYS GENERA 55619 67239 46 82121 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 2148.910 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 47494 503 82122 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2341.180 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412727 497 82123 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIM COOPER 302676 33690 250 82124 AdmOp-Late Payment Interest 592022 Revenue 90 168.750 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APP5635233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 201287 90 82125 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 335.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412717 497 82126 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412708 497 82127 SUBSISTENCE 580115 Workforce Development 510 1921.500 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NOUHOU ABDOU 382110 184783 510 82128 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 260 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-15T00:00:00 APV5636094 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HMA MEDICAID MARKET SOLUTIONS 257665 47485 503 82129 Water and Sewage 520102 Evansville State Hospital 425 3345.930 Utilities 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 60673 425 82130 Telecom - Data 521018 Ofc of Technology 67 28890 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 84320 67 82131 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 31.790 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196461 615 82132 AdmOp-EmpReimb-Secondry Sch 599204 School for the Blind and VI 550 375.200 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-15T00:00:00 APV5636152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNA RAVELLI 362661 25288 550 82133 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492573 340 82134 MedVet-RX Drugs 548012 Logansport State Hospital 435 1781.050 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-15T00:00:00 APV5636109 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48105 435 82135 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 -1899.030 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-15T00:00:00 APC5637001 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26011 650 82136 Mot Veh Ex - Parts and Supplies 541010 Administration 61 54.880 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162072 61 82137 Sp Op -Food 547012 Veterans Home 570 107.380 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 81865 570 82138 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 105 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52765 440 82139 SpOp-Manufacturing 547028 Correctional Industries 515 5001.740 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111521 515 82140 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 214.080 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196466 615 82141 Direct Support-Transportation 580340 Workforce Development 510 54.980 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAUREN FIELDS 367386 184792 510 82142 Fac Main -Electrical 543016 Westville Corr 680 96.900 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-15T00:00:00 APV5636193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28680 680 82143 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196469 615 82144 Inmate wages 515002 Women's Prison 640 426.660 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-15T00:00:00 APV5636179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 14117 640 82145 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 475.190 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492543 340 82146 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 135367.020 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXIMUS HEALTH SERVICE 223037 47492 503 82147 InState Travel - Mileage 595110 Professional Licensing 250 104.880 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COX, SUZAN M 74822 33682 250 82148 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 249.280 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492546 340 82149 SpOp-Manufacturing 547028 Correctional Industries 515 2232 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111509 515 82150 Prof Serv - MGMNT CONSULTANT 531010 Ofc of Technology 67 3800 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials LIFELINE DATA CENTERS LLC 226332 84280 67 82151 SpOp-Manufacturing 547028 Correctional Industries 515 4613.280 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111493 515 82152 InState Travel - Mileage 595110 Senate 4 365.400 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5636697 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN BUSCH 314053 13146 4 82153 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 46.190 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412689 497 82154 InState Travel - Mileage 595110 Senate 4 213.440 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5636697 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER GARTEN 368779 13153 4 82155 SpOp-Manufacturing 547028 Correctional Industries 515 7705.580 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111500 515 82156 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 16.730 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162051 61 82157 Mot Veh Ex -Batteries 541037 Administration 61 141.070 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162056 61 82158 Eqp Main-Repair parts 545006 Ofc of Technology 67 19.200 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84068 67 82159 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1233.450 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412760 497 82160 Prog Op - Transcriptions 539201 Election Division 63 493.500 Contractual Services 2020 General Government ELECTION DIVISION 10590 General Fund 2020-01-15T00:00:00 APV5636004 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 3307 63 82161 SpOp-Manufacturing 547028 Correctional Industries 515 1129.760 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111522 515 82162 Prof Serv - IT Services 531029 Ofc of Technology 67 1780.300 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84293 67 82163 MedVet-Housekeeping 548019 Logansport State Hospital 435 1190.400 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-15T00:00:00 APV5636109 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABB TEXTILE CO INC 8409 48101 435 82164 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196453 615 82165 InState Travel - Mileage 595110 Professional Licensing 250 117.800 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOYTER, PAUL D 74823 33684 250 82166 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196454 615 82167 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SHANNON 295840 33680 250 82168 Mot Veh Ex - Parts and Supplies 541010 Administration 61 166.500 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162055 61 82169 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 662.790 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412781 497 82170 MedVet-RX Drugs 548012 Evansville State Hospital 425 -349.290 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60677 425 82171 Real Estate Rentals 590110 Administration 61 257413.620 Administrative and Operating Expenses 2020 Health IDOA TMSF Leases 30462 Capital Funds 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162102 61 82172 SpOp-Manufacturing 547028 Correctional Industries 515 26959.340 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111498 515 82173 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 1518 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-15T00:00:00 APV5636098 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 70538 410 82174 AdmOp-Printing 599027 Senate 4 -10425.020 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APC5636699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KJB ENTERPRISES 318628 13029 4 82175 Mot Veh Ex - Parts and Supplies 541010 Administration 61 313.710 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162107 61 82176 SpOp-Manufacturing 547028 Correctional Industries 515 2588.840 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111535 515 82177 AdmOp-Registration 599020 Arts Comm 705 500 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-15T00:00:00 APV5636211 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GRANTMAKERS ALLIANCE 54165 9747 705 82178 Eqp Main-Repair parts 545006 Richmond State Hospital 440 857.980 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52770 440 82179 SpOp-Manufacturing 547028 Correctional Industries 515 1056 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111510 515 82180 Telecom -TelephoneLocalService 521002 Evansville State Hospital 425 1125.940 Utilities 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 60670 425 82181 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196457 615 82182 NonRealEstRnt-MaintEquipment 591011 Plainfield Corr 690 223.200 Administrative and Operating Expenses 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-15T00:00:00 APV5636199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 23990 690 82183 Mot Veh Ex - Parts and Supplies 541010 Administration 61 548.080 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162070 61 82184 Eqp Main-Repair parts 545006 Westville Corr 680 1731.660 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-15T00:00:00 APV5636193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28724 680 82185 SpOp-Badges Pins IDs 547036 Motor Vehicles Comm 340 770.180 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MASSON INC 339962 1492558 340 82186 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 104.120 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-15T00:00:00 APV5636199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23996 690 82187 AdmOp-Late Payment Interest 592022 Child Services 502 1.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3433918 502 82188 NonRealEstRnt-OffEquipment 591010 Treasurer of State 48 215.580 Administrative and Operating Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2020-01-15T00:00:00 APV5635857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11954 48 82189 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 27.710 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412687 497 82190 InState Travel - Mileage 595110 Senate 4 440.690 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5635834 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH BROWN 320624 13143 4 82191 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 2.160 Administrative and Operating Expenses 2020 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-01-15T00:00:00 APV5636057 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9588 258 82192 Main - Computers 533041 Ofc of Technology 67 2910.130 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 82193 Off-Printer Paper 546005 Edinburgh Corr 697 129.850 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-15T00:00:00 APV5636202 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8327 697 82194 Main -FacMainAgrmnt 532004 Evansville State Hospital 425 932 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 60669 425 82195 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492571 340 82196 NonRealEstRnt-OffEquipment 591010 Neuro Diagnostic Ins 451 57.100 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636116 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 43987 450 82197 MedVet-Lab Supply 548046 Health 400 305.070 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606514 400 82198 SpOp-Housekeeping 547020 Revenue 90 50.680 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 202622 90 82199 Direct Support-Transportation 580340 Workforce Development 510 259.030 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ERIC CORNWELL 371822 184787 510 82200 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2608.210 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412769 497 82201 Mot Veh Ex - Parts and Supplies 541010 Administration 61 430.970 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162063 61 82202 SpOp - Safety -Apparel 547160 Health 400 13.800 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 606478 400 82203 Main - Equip Main Agreement 533004 Revenue 90 18900 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AGISSAR CORP 278886 202617 90 82204 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 19237.500 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 47487 503 82205 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CLAY COUNTY 64075 184822 510 82206 NonRealEstRnt-Vehicle Rentals 591024 Civil Rights Comm 258 100.880 Administrative and Operating Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2020-01-15T00:00:00 APV5636057 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9584 258 82207 Eqp Main-Repair parts 545006 Camp Summit Corr 661 413.580 Supplies, Parts and Materials 2020 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2020-01-15T00:00:00 APV5636184 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 4433 661 82208 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 198996 500 82209 MedVet-Laundry 548017 Evansville State Hospital 425 1229.340 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60665 425 82210 Prof Serv - Employment Serv 531038 Health 400 3414.400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606496 400 82211 Main - Computers 533041 Ofc of Technology 67 968.620 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 82212 Telecom - Data 521018 Ofc of Technology 67 596.750 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 84332 67 82213 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81360 235 82214 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.480 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 1492578 340 82215 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HENRY COUNTY 54897 184835 510 82216 Computers and Accessories 555554 Ofc of Technology 67 6944 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84311 67 82217 AdmOp-Late Payment Interest 592022 Child Services 502 0.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434670 502 82218 AdmOp-Bank Charges 592010 Putnamville Corr 650 0 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-15T00:00:00 APV5636181 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 25998 650 82219 Computers and Accessories 555554 Ofc of Technology 67 8927.220 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84289 67 82220 Main -Pest Control 532024 Correctional Industries 515 115.740 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-15T00:00:00 APV5636977 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARCUS RICHARDSON 340691 111469 515 82221 NonRealEstRnt-OffEquipment 591010 Madison Corr 667 -10.680 Administrative and Operating Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-15T00:00:00 APV5636188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 13221 667 82222 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 158.960 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-15T00:00:00 APV5636152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25285 550 82223 SpOp-Manufacturing 547028 Correctional Industries 515 15933.020 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111494 515 82224 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 584.250 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492550 340 82225 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 28.400 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492456 340 82226 Direct Support-Transportation 580340 Workforce Development 510 348 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAUREN FIELDS 367386 184791 510 82227 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412693 497 82228 InState Travel - Mileage 595110 Motor Vehicles 235 446.500 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT MAY 88869 81386 235 82229 Telecom - Cellular 521016 Ofc of Technology 67 2775.050 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ATandT MOBILITY II LLC 80673 84326 67 82230 Prof Serv - IT Services 531029 Ofc of Technology 67 728 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84278 67 82231 SpOp - Household WallCvr 547128 Madison Corr 667 85.380 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-15T00:00:00 APV5636188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 13226 667 82232 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412691 497 82233 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 82 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52768 440 82234 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492587 340 82235 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 16.730 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162050 61 82236 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 833.920 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412719 497 82237 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 708.200 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412776 497 82238 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 436.240 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492554 340 82239 Main - Computers 533041 State Police 100 368.790 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-15T00:00:00 APV5636023 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 82240 Prof Serv - Info Process Cnslt 531013 Revenue 90 16458.330 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROYALTYSTAT LLC 365167 202619 90 82241 SpOp-Software licenses 547053 Child Services 502 9268 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-15T00:00:00 APV5636133 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84301 67 82242 MedVet-Lab Supply 548046 Health 400 1347.380 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606445 400 82243 Mot Veh Ex - Parts and Supplies 541010 Administration 61 202.710 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162114 61 82244 Sec and Sfty - Guard Services 534050 School for the Deaf 560 2581.600 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 41600 560 82245 Off-Office Supplies 546002 Governor's Office 30 163.980 Supplies, Parts and Materials 2020 General Government GOVERNOR 10290 General Fund 2020-01-15T00:00:00 APV5635846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 4900 30 82246 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 78.650 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APP5635283 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 1491955 340 82247 Mot Veh Ex - Parts and Supplies 541010 Wabash Valley Corr 665 352.440 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-15T00:00:00 APV5636186 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22257 665 82248 SpOp-UniformsandRelated 547022 Rockville Corr 685 805.980 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-15T00:00:00 APV5636196 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 19601 685 82249 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 459.610 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492547 340 82250 InState Travel - Mileage 595110 Senate 4 301.600 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5636697 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHON FORD 261310 13152 4 82251 Prof Serv-Legal Research 531055 Local Gov Finance 215 247 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2020-01-15T00:00:00 APV5636046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 8021 215 82252 InState Travel - Mileage 595110 Senate 4 162.400 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5635834 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODRIC BRAY 299530 13142 4 82253 Mot Veh Ex -Batteries 541037 Administration 61 9.500 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162074 61 82254 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 552.480 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412722 497 82255 Direct Support-Transportation 580340 Workforce Development 510 97.900 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JENNIFER GILLOCK 379261 184797 510 82256 Computers and Accessories 555554 Ofc of Technology 67 12046.380 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84068 67 82257 Main-BuildMat-General 543069 Richmond State Hospital 440 89.880 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52772 440 82258 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 45.180 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162057 61 82259 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 103.500 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ELAINE KAN 327713 84295 67 82260 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 400 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION 69908 52761 440 82261 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ADAMS COUNTY 63898 184795 510 82262 Mot Veh Ex - Parts and Supplies 541010 Administration 61 14.760 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162113 61 82263 Fac Main -Painting 543018 Early Child Learning 501 0 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636131 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE PAINTING INC 326661 8058 501 82264 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 584.250 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492549 340 82265 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1044.730 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412778 497 82266 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492563 340 82267 Off-Office Supplies 546002 Health 400 55.220 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 606482 400 82268 Dir Supp - Parental Reimb 580114 Child Services 502 -5240.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-15T00:00:00 APC5636963 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3439171 502 82269 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 327.940 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GIBSON COUNTY AREA 22279 3412788 497 82270 InState Travel - Mileage 595110 Professional Licensing 250 47.880 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOOK, CHARLES W. 74824 33685 250 82271 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1000.110 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412726 497 82272 Main -GarbageRemoval 532023 Women's Prison 640 1097 Contractual Services 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-15T00:00:00 APV5636179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 14118 640 82273 AdmOp-Freight and Express 599042 Ofc of Technology 67 160.340 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 84306 67 82274 InState Travel - Mileage 595110 Professional Licensing 250 77.520 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEREK DYER 323598 33697 250 82275 Off-Office Supplies 546002 Madison Corr 667 48.040 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-15T00:00:00 APV5636188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 13222 667 82276 InState Travel - Mileage 595110 Senate 4 361.920 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5636697 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACEY DONATO 379290 13150 4 82277 InState Travel - Mileage 595110 Professional Licensing 250 6.840 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAHARA WILLIAMS 336768 33686 250 82278 AdmOp-Dues and Subscriptions 599026 School for the Blind and VI 550 250 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-15T00:00:00 APV5636152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADTEC ADMINISTRATIVE 63995 25277 550 82279 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1137.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412773 497 82280 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 241.490 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492542 340 82281 Eqp Main-Acetylene Oxygn 545012 Richmond State Hospital 440 43.200 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 52779 440 82282 Mot Veh Ex - Parts and Supplies 541010 Administration 61 167.340 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162078 61 82283 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 38.240 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162066 61 82284 SpOp -Household 547016 Women's Prison 640 415.400 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-15T00:00:00 APV5636179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 14122 640 82285 Direct Support-Transportation 580340 Workforce Development 510 59.280 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JENNIFER GILLOCK 379261 184798 510 82286 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 309.400 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492557 340 82287 Energy - Natural Gas 520204 Edinburgh Corr 697 150.890 Utilities 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-15T00:00:00 APV5636202 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 8328 697 82288 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 785.370 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412718 497 82289 Off-Office Supplies 546002 Ofc of Technology 67 124 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84312 67 82290 Eqp Main-Acetylene Oxygn 545012 Law Enforcement Training Brd 103 49.600 Supplies, Parts and Materials 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-15T00:00:00 APV5636027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 10003 103 82291 Main - Plumbing-Fixtures 543065 Women's Prison 640 340.740 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-15T00:00:00 APV5636179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14119 640 82292 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 322.360 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EYE CARE CENTER 76202 52763 440 82293 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1184.990 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412743 497 82294 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 94604.010 Administrative and Operating Expenses 2020 Public Safety License Plates 40950 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81371 235 82295 AdmOp-Freight and Express 599042 Neuro Diagnostic Ins 451 30.910 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1446 451 82296 Eqp Main-Repair parts 545006 Pendleton Corr 630 204.940 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-15T00:00:00 APV5636993 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27595 630 82297 ClmJudg -Awards and Settlements 593010 Attorney General 46 37500 Administrative and Operating Expenses 2020 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RABIA JERMOUMI 310033 67256 46 82298 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196450 615 82299 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SINGLETON ENTERPRISES II INC 312997 199013 500 82300 Main-Plumbing-PipeandAcces 543067 Madison Corr 667 203.400 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-15T00:00:00 APV5636188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13228 667 82301 Eqp Main-Acetylene Oxygn 545012 Pendleton Corr 630 942.400 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-15T00:00:00 APV5636993 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 27588 630 82302 Off-Office Supplies 546002 Health 400 2.800 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 606456 400 82303 AdmOp-Late Payment Interest 592022 Correction 615 210.100 Administrative and Operating Expenses 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-01-15T00:00:00 APP5636165 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 195762 615 82304 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 31.360 Administrative and Operating Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15220 70 82305 Main -Cleaning Serv 532022 Plainfield Corr 690 501 Contractual Services 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-15T00:00:00 APV5636199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 23993 690 82306 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 111016.470 Administrative and Operating Expenses 2020 Public Safety License Plates 40950 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81376 235 82307 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 678.600 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412723 497 82308 Main -GarbageRemoval 532023 Neuro Diagnostic Ins 451 64.560 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 1452 451 82309 Off-Office Supplies 546002 Evansville State Hospital 425 960 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 60668 425 82310 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANA CONROY 352053 33679 250 82311 InState Travel - Mileage 595110 Professional Licensing 250 25.080 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON KING 379437 33687 250 82312 Main - Computers 533041 Correction 615 87.320 Contractual Services 2020 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2020-01-15T00:00:00 APV5636162 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 82313 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 37.150 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-15T00:00:00 APV5636152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25284 550 82314 Telecom - Cellular Overage 521017 Ofc of Technology 67 20645.790 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AT AND T 13945 84329 67 82315 Fac Main -Electrical 543016 Westville Corr 680 559.590 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-15T00:00:00 APV5636193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28725 680 82316 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 67.590 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials W W GRAINGER, INC 15156 1492540 340 82317 InState Travel - ParkingandTolls 595170 Professional Licensing 250 40 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERE LEIB 327136 33695 250 82318 Main - Office Copier 533040 Court of Appeals 23 61.650 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-15T00:00:00 APV5635842 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11880 23 82319 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 4.100 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636098 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 70537 410 82320 Prog Op-Shredding Service 539027 Revenue 90 -1690.650 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHRED IT US JV LLC 322324 202198 90 82321 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 210.930 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162109 61 82322 Eqp Main-Repair parts 545006 Revenue 90 2765 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202623 90 82323 Eqp Main-Repair parts 545006 Madison Corr 667 442.200 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-15T00:00:00 APV5636188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13228 667 82324 SpOp-Kitchen 547010 Evansville State Hospital 425 941 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 60666 425 82325 NonRealEstRnt-OffEquipment 591010 Criminal Justice Institute 32 209.270 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-15T00:00:00 APV5635847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 75131 32 82326 Direct Support-Transportation 580340 Workforce Development 510 414.930 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JENNIFER GILLOCK 379261 184796 510 82327 Prof Serv-Legal Services 531054 Labor 225 367.100 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-15T00:00:00 APV5636047 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 22164 225 82328 SpOp -Household 547016 Pendleton Corr 630 10098.130 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-15T00:00:00 APV5636993 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 27589 630 82329 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196458 615 82330 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEKALB COUNTY 54575 184824 510 82331 SpOp-Manufacturing 547028 Correctional Industries 515 4838.400 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111491 515 82332 Computers and Accessories 555554 Ofc of Technology 67 26919 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84319 67 82333 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 729.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412751 497 82334 Eqp Main-Repair parts 545006 Camp Summit Corr 661 42.630 Supplies, Parts and Materials 2020 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2020-01-15T00:00:00 APV5636184 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 4436 661 82335 AdmOp-EmpReimb-Continued Educa 599217 Revenue 90 -2133.580 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABRAHAM DIAZ 363546 202565 90 82336 Eqp Main-Repair parts 545006 Health 400 9.420 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 606478 400 82337 Direct Support-Transportation 580340 Workforce Development 510 219.940 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAUREN FIELDS 367386 184790 510 82338 Water and Sewage 520102 Motor Vehicles Comm 340 57.360 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REGENCY COMMERCIAL ASSOCIATES LLC 60413 1492561 340 82339 SpOp-Auto License Plates 547074 Motor Vehicles 235 1235.910 Supplies, Parts and Materials 2020 Public Safety License Plates 40950 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81370 235 82340 Computers and Accessories 555554 Ofc of Technology 67 25317 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84282 67 82341 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 184808 510 82342 Mot Veh Ex - Parts and Supplies 541010 Administration 61 296.260 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162062 61 82343 Off-Office Supplies 546002 Treasurer of State 48 53.220 Supplies, Parts and Materials 2020 General Government TREASURER OF STATE 10450 General Fund 2020-01-15T00:00:00 APV5635857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 11950 48 82344 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 54.510 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RED LINE AMBULANCE SERVICES INC 372270 52757 440 82345 AdmOp-Dues and Subscriptions 599026 Ofc of Technology 67 88 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WEST PUBLISHING CORP 19192 84315 67 82346 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 125.260 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-15T00:00:00 APV5636127 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1160444 405 82347 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492589 340 82348 AdmOp-Special Group Meals 599016 Revenue 90 315.520 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PANERA BREAD CO 296746 202615 90 82349 Fac Main -Electrical 543016 Correctional Industrial Fac 635 -8.400 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-15T00:00:00 APV5636995 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 10331 635 82350 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 311 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412758 497 82351 InState Travel - Mileage 595110 Professional Licensing 250 15.960 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGIE MORRIS 244736 33691 250 82352 SpOp-Manufacturing 547028 Correctional Industries 515 2163 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111524 515 82353 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2141.240 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412771 497 82354 SpOp-Manufacturing 547028 Correctional Industries 515 17889.740 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111503 515 82355 InState Travel - Mileage 595110 Senate 4 926.400 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5636697 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials C BLAKE DORIOT 343618 13151 4 82356 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.650 Administrative and Operating Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15224 70 82357 ClmJudg-Settlement PaytoAttny 593013 Attorney General 46 7500 Administrative and Operating Expenses 2020 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESELSKIS BRINKERHOFF AND JOSEPH LLC 380181 67257 46 82358 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492582 340 82359 SpOp-Manufacturing 547028 Correctional Industries 515 55.800 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111487 515 82360 AdmOp-Registration 599020 Wabash Valley Corr 665 225 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-15T00:00:00 APV5636186 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACK DIAMOND TERMIT and PEST CONTROL INC 306939 22258 665 82361 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196456 615 82362 Prof Serv - Employment Serv 531038 Health 400 552.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606527 400 82363 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 16205.640 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1442 451 82364 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 29.650 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-15T00:00:00 APV5636152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25286 550 82365 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 311.600 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492556 340 82366 Direct Support-Transportation 580340 Workforce Development 510 132.940 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HEATHER DUNCAN 364719 184789 510 82367 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 420 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492454 340 82368 InState Travel - Mileage 595110 Motor Vehicles 235 517.940 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERICSON, BRENT H 58795 81387 235 82369 SpOp - Household Bathrm 547121 Madison Corr 667 28.460 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-15T00:00:00 APV5636188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 13229 667 82370 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196455 615 82371 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 81 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492458 340 82372 Temp Staffing Company 519820 Gov Cncl for Ppl w/Disab 35 88.020 Personal Services and Fringe Benefits 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-15T00:00:00 APV5635849 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 5565 35 82373 Ins and Bond -Surety Bnd Officls 537012 Arts Comm 705 250 Contractual Services 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-15T00:00:00 APV5636211 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCGRIFF INSURANCE SERVICES INC 366502 9742 705 82374 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 25353.940 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAXIM HEALTHCARE SERVICES INC 54450 1455 451 82375 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 127.530 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-15T00:00:00 APP5635109 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY OF CINCINNATI RESEARCH INSTIT 314286 66363 22 82376 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HUNTINGTON COUNTY 56764 184837 510 82377 Off-Office Supplies 546002 Health 400 2.290 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 606454 400 82378 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 796.050 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412763 497 82379 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY ROCK 330166 33693 250 82380 Off-Office Supplies 546002 Treasurer of State 48 53.640 Supplies, Parts and Materials 2020 General Government TREASURER OF STATE 10450 General Fund 2020-01-15T00:00:00 APV5635857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 11952 48 82381 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 5230 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION 69908 52762 440 82382 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 30.120 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162064 61 82383 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 48 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BEST WAY DISPOSAL 15730 1492451 340 82384 Prog Op - Personal Hygiene 539139 Neuro Diagnostic Ins 451 88 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER WHITTINGTON 307818 1454 451 82385 Fac Main -Plumbing Drainage 543014 Westville Corr 680 2741.970 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-15T00:00:00 APV5636193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28722 680 82386 AdmOp-Samples and Evidence 599058 Attorney General 46 614.500 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACER SERVICE CENTER 67659 67244 46 82387 NonRealEstRnt-Vehicle Rentals 591024 Veterans Affairs 160 31.790 Administrative and Operating Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-15T00:00:00 APV5636033 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22700 160 82388 Ins and Bond -Surety Bnd Officls 537012 Labor 225 479 Contractual Services 2020 Public Safety LABOR DIVISION 11960 General Fund 2020-01-15T00:00:00 APV5636047 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCGRIFF INSURANCE SERVICES INC 366502 22161 225 82389 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 308.070 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412785 497 82390 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412692 497 82391 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 48385.430 Administrative and Operating Expenses 2020 Public Safety License Plates 40950 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81372 235 82392 Main - Computers 533041 Management Performance Hub 60 494.550 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-15T00:00:00 APV5635999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 82393 Const -BuildRepair-Structural 538923 Madison Juvenile Corr 672 1179 Contractual Services 2020 Public Safety MADISON JUV GF PM 19526 Capital Funds 2020-01-15T00:00:00 APV5636190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 3384 672 82394 Water and Sewage 520102 Wabash Valley Corr 665 0 Utilities 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-15T00:00:00 APV5636186 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLISLE WATER AND SEWER 77062 22252 665 82395 Real Estate Rentals 590110 Administration 61 321525.170 Administrative and Operating Expenses 2020 Health IDOA TMSF Leases 30462 Capital Funds 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162103 61 82396 Prof Serv - IT Services 531029 Ofc of Technology 67 5752.500 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84302 67 82397 Telecom - Data 521018 Ofc of Technology 67 1711.640 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AT AND T 13945 84323 67 82398 SpOp-Manufacturing 547028 Correctional Industries 515 108 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111489 515 82399 SpOp-Manufacturing 547028 Correctional Industries 515 53159.300 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111495 515 82400 Eqp Main-Repair parts 545006 Revenue 90 172.600 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCANNER HOLDINGS CORP 256757 202614 90 82401 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 303.810 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492551 340 82402 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 49.500 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL GOTTSCHILING 375789 81872 570 82403 Off-Office Supplies 546002 Health 400 5.920 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 606481 400 82404 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 158.870 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412733 497 82405 SpOp-Flags 547024 Local Gov Finance 215 351.200 Supplies, Parts and Materials 2020 General Government Local Government Finance 11920 General Fund 2020-01-15T00:00:00 APV5636046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLLINS GROUP INC 58084 8022 215 82406 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 38.240 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162071 61 82407 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 511.780 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412739 497 82408 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 16 Administrative and Operating Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-01-15T00:00:00 APV5637024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SP PLUS CORPORATION 198864 36979 719 82409 Prof Serv - Food Service 531068 Richmond State Hospital 440 133087.590 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 52777 440 82410 Direct Support-Transportation 580340 Workforce Development 510 233.740 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MATTHEW BROWN 378746 184786 510 82411 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 392 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636141 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 70538 410 82412 AdmOp-Samples and Evidence 599058 Attorney General 46 57.200 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACER SERVICE CENTER 67659 67247 46 82413 Prof Serv - MGMNT CONSULTANT 531010 Ofc of Technology 67 600 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials LIFELINE DATA CENTERS LLC 226332 84281 67 82414 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 10885.750 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HMA MEDICAID MARKET SOLUTIONS 257665 47485 503 82415 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 13495.850 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1440 451 82416 Off-Office Supplies 546002 Arts Comm 705 92.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-15T00:00:00 APV5636211 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 9743 705 82417 AdmOp-Late Payment Interest 592022 Child Services 502 0.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434864 502 82418 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SHANNON 295840 33680 250 82419 InState Travel - ParkingandTolls 595170 Professional Licensing 250 10 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRET BUSBY 339083 33701 250 82420 Prog Op-Software Maint 539035 Ofc of Technology 67 7492.860 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84286 67 82421 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-15T00:00:00 APV5636128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WARREN FAMILY FUNERAL HOMES INC 276791 199009 500 82422 Direct Support-Transportation 580340 Workforce Development 510 391.620 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JENNIFER GILLOCK 379261 184794 510 82423 Off-Office Supplies 546002 Treasurer of State 48 -53.220 Supplies, Parts and Materials 2020 General Government TREASURER OF STATE 10450 General Fund 2020-01-15T00:00:00 APV5635857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 11951 48 82424 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 83.290 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492560 340 82425 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 32.040 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412787 497 82426 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 6384 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 1445 451 82427 OutoSt Travel - Mileage 595510 Attorney General 46 -190 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN CLOUSER 372841 67101 46 82428 AdmOp-Legal Research Services 599104 Tax Court 28 343.040 Administrative and Operating Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-15T00:00:00 APV5635845 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 1553 28 82429 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 518.490 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412761 497 82430 Water and Sewage - Water 520104 Camp Summit Corr 661 970.250 Utilities 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-15T00:00:00 APV5636184 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LAPORTE 59525 4429 661 82431 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 463.890 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492559 340 82432 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 427.360 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412749 497 82433 Sec and Sfty - Guard Services 534050 Motor Vehicles Comm 340 179.170 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492552 340 82434 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 1899.010 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-15T00:00:00 APV5636999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26043 650 82435 Mot Veh Ex - Parts and Supplies 541010 Administration 61 122.020 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162108 61 82436 OutoSt Travel - Ground Transpt 595550 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN CLOUSER 372841 67101 46 82437 AdmOp-EmpReimb-Registration 599209 Ofc of Technology 67 892.180 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WILLIAM WOOLSEY 381753 84298 67 82438 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197250 615 82439 Main -GarbageRemoval 532023 School for the Deaf 560 245.740 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 41591 560 82440 Main -Pest Control 532024 Correctional Industries 515 115.740 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-15T00:00:00 APV5636977 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARCUS RICHARDSON 340691 111468 515 82441 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 76.650 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52760 440 82442 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 30070.010 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-15T00:00:00 APV5636117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAXIM HEALTHCARE SERVICES INC 54450 1456 451 82443 Off-Office Supplies 546002 Logansport State Hospital 435 189.670 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-15T00:00:00 APV5636109 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW PRECISION TECHNOLOGY LLC 213190 48109 435 82444 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492575 340 82445 Computers and Accessories 555554 Ofc of Technology 67 113400 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84307 67 82446 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWIN JUNEMAN 372214 81873 570 82447 SpOp-Manufacturing 547028 Correctional Industries 515 22535.580 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111501 515 82448 AdmOp-Late Payment Interest 592022 Child Services 502 0.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434667 502 82449 Prof Serv - IT Services 531029 Management Performance Hub 60 180000 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-15T00:00:00 APV5635998 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KSM CONSULTING LLC 278588 1178 60 82450 InState Travel - Mileage 595110 Senate 4 52.200 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-15T00:00:00 APV5636697 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN CRANE 343917 13148 4 82451 Mot Veh Ex - Parts and Supplies 541010 Administration 61 79.440 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162052 61 82452 AdmOp-Late Payment Interest 592022 Child Services 502 0.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434669 502 82453 AdmOp-Late Payment Interest 592022 Child Services 502 4.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434863 502 82454 AdmOp-Late Payment Interest 592022 Child Services 502 6.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434874 502 82455 InState Travel - Per DiemandMeal 595120 Motor Vehicles 235 39 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON BROWN 261367 81384 235 82456 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412701 497 82457 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 16.730 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-15T00:00:00 APV5636000 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162067 61 82458 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492586 340 82459 Sec and Sfty - Guard Services 534050 School for the Deaf 560 2090.020 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-15T00:00:00 APV5636154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 41596 560 82460 Eqp Main-Repair parts 545006 Pendleton Corr 630 -74.760 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-15T00:00:00 APV5636993 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27593 630 82461 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2677.070 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412757 497 82462 InState Travel - Mileage 595110 Criminal Justice Institute 32 79.200 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-15T00:00:00 APV5635847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA HUMPHREY 272734 75153 32 82463 Direct Support-Transportation 580340 Workforce Development 510 396.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANGELA WALTERS 360091 184810 510 82464 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412685 497 82465 Direct Support-Transportation 580340 Workforce Development 510 626.400 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-15T00:00:00 APV5636145 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BROCK WHITE 382180 184819 510 82466 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 794.830 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREY SERVICES INC 56159 3412741 497 82467 InState Travel - Mileage 595110 Professional Licensing 250 5.320 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER FINLEY 236468 33696 250 82468 Inf Main-Salt CalCl 544021 Richmond State Hospital 440 598.780 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-15T00:00:00 APV5636112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 52774 440 82469 Telecom - Data 521018 Ofc of Technology 67 1627.920 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AT AND T 13945 84328 67 82470 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 23.950 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 1492583 340 82471 Prog Op-SUPPORT ST DEP 539056 Gov Cncl for Ppl w/Disab 35 286.750 Contractual Services 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-15T00:00:00 APV5635849 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEART IN HOMES LLC 368713 5570 35 82472 AdmOp-Freight and Express 599042 Health 400 4.450 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606445 400 82473 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412683 497 82474 AdmOp-Freight and Express 599042 Attorney General 46 25.550 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 67250 46 82475 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 48.230 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-15T00:00:00 APV5636073 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials W W GRAINGER, INC 15156 1492540 340 82476 AdmOp-Depositions Transcripts 599100 Attorney General 46 405.750 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERITEXT CORP 273564 67253 46 82477 Main -GarbageRemoval 532023 Evansville State Hospital 425 1624.660 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-15T00:00:00 APV5636102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES INC 60838 60690 425 82478 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81361 235 82479 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 24 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSSELL MYERS 68890 81875 570 82480 InState Travel - Mileage 595110 Professional Licensing 250 47.880 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-15T00:00:00 APV5636056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIAN KLAES 72580 33699 250 82481 SpOp - Household Flooring 547124 Women's Prison 640 189 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-15T00:00:00 APV5636179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14119 640 82482 AdmOp-Samples and Evidence 599058 Attorney General 46 405.400 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACER SERVICE CENTER 67659 67245 46 82483 AdmOp-Late Payment Interest 592022 Child Services 502 3.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434865 502 82484 AdmOp-Late Payment Interest 592022 Child Services 502 1.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-15T00:00:00 APP5635341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434964 502 82485 SpOp-Manufacturing 547028 Correctional Industries 515 32385.600 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636150 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111526 515 82486 SpOp-Software licenses 547053 Ofc of Technology 67 679.780 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-15T00:00:00 APV5636007 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84316 67 82487 Prof Serv - Employment Serv 531038 Health 400 1291.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606501 400 82488 Prof Serv - Employment Serv 531038 Health 400 760.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-15T00:00:00 APV5636917 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606474 400 82489 Water and Sewage - Sewer 520106 Adjutant General 110 206.240 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 164933 110 82490 Water and Sewage - Sewer 520106 Adjutant General 110 68.630 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF DANVILLE 66635 164925 110 82491 Fac Main -Cleaning 543020 Adjutant General 110 358.400 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164911 110 82492 Energy - Electricity 520202 Adjutant General 110 193.030 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 164933 110 82493 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 132.560 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RIGHT AUTO PARTS 98326 164895 110 82494 Energy - Natural Gas 520204 Adjutant General 110 2074.670 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164897 110 82495 Fac Main - Elec - Switches 543059 Adjutant General 110 76.210 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 164907 110 82496 Main - Fac Inspection 532020 Adjutant General 110 1700 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MILLENIUM CONTRACTOR INC 282309 164915 110 82497 Main - BuildgandGrnd Main 532010 Adjutant General 110 1369.210 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLUMBUS INDUSTRIAL ELECTRIC 67859 164909 110 82498 Prof Serv - Employment Serv 531038 Adjutant General 110 1904 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164904 110 82499 Fac Main -Building Main 543010 Adjutant General 110 260 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KELLEY BROS HARDWARE CORP 309907 164912 110 82500 Fac Main -Building Main 543010 Adjutant General 110 125 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLUMBUS SILGAS INC 95187 164910 110 82501 Energy - Electricity 520202 Adjutant General 110 37.860 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 164922 110 82502 Water and Sewage - Water 520104 Adjutant General 110 121.140 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHWESTERN BARTHOLOMEW 86112 164901 110 82503 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.610 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APP5635242 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 163810 110 82504 Energy - Electricity 520202 Adjutant General 110 13.650 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 164930 110 82505 Energy - Electricity 520202 Adjutant General 110 52 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 164931 110 82506 Energy - Electricity 520202 Adjutant General 110 26.150 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 164932 110 82507 Water and Sewage - Sewer 520106 Adjutant General 110 121.930 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FRANKFORT 60453 164928 110 82508 Water and Sewage - Water 520104 Adjutant General 110 103.440 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FRANKFORT 60453 164928 110 82509 Main - Equip Main Agreement 533004 Adjutant General 110 5025 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 164902 110 82510 Fac Main -Building Main 543010 Adjutant General 110 42.210 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTH CENTRAL CO 201084 164916 110 82511 Sec and Sfty - Fire Control 534020 Adjutant General 110 486.250 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164899 110 82512 Energy - Electricity 520202 Adjutant General 110 1293.440 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164919 110 82513 Energy - Electricity 520202 Adjutant General 110 45.870 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FRANKFORT 60453 164927 110 82514 Water and Sewage - Water 520104 Adjutant General 110 32.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF DANVILLE 66635 164925 110 82515 Energy - Electricity 520202 Adjutant General 110 1486.550 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164918 110 82516 Main -Cleaning Serv 532022 Correctional Industries 515 176 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-15T00:00:00 APV5636977 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE PRIDE BILLING SERVICES 370666 111474 515 82517 Main -Cleaning Serv 532022 Correctional Industries 515 176 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-15T00:00:00 APV5636977 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE PRIDE BILLING SERVICES 370666 111475 515 82518 Energy - Electricity 520202 Adjutant General 110 451.070 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 164923 110 82519 Energy - Natural Gas 520204 Adjutant General 110 17264.500 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 164891 110 82520 AdmOp-Freight and Express 599042 Adjutant General 110 15 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 164905 110 82521 Main - Computers 533041 Correctional Industries 515 253.260 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-15T00:00:00 APV5636149 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 82522 Main - Utilities 532037 Adjutant General 110 75581.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SUB SURFACE OF INDIANA INC 75835 164921 110 82523 Fac Main - Elec - Switches 543059 Adjutant General 110 130.550 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 164906 110 82524 Main - Equip Main Agreement 533004 Adjutant General 110 171.290 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 164903 110 82525 Energy - Electricity 520202 Adjutant General 110 5540.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164920 110 82526 Fac Main - Elec - Switches 543059 Adjutant General 110 159.450 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 164905 110 82527 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.380 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APP5635242 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 163805 110 82528 Water and Sewage - Sewer 520106 Adjutant General 110 154.600 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FRANKLIN 73151 164929 110 82529 Prof Serv - Engineering 531039 Adjutant General 110 445 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 164908 110 82530 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5298.330 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3412814 497 82531 Main -Pest Control 532024 Correctional Industries 515 115.740 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-15T00:00:00 APV5636977 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARCUS RICHARDSON 340691 111470 515 82532 InState Travel - Mileage 595110 Adjutant General 110 57 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TIMOTHY EHASE 356102 164900 110 82533 Telecom - Telephone 521001 Adjutant General 110 56700 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STARBASE INDIANA INC 291442 164896 110 82534 Energy - Natural Gas 520204 Adjutant General 110 377.750 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 164892 110 82535 Main -Cleaning Serv 532022 Correctional Industries 515 176 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-15T00:00:00 APV5636977 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE PRIDE BILLING SERVICES 370666 111476 515 82536 SpOp-Manufacturing 547028 Correctional Industries 515 6689.280 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-15T00:00:00 APV5636977 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111536 515 82537 Prof Serv - Engineering 531039 Adjutant General 110 2080 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 164917 110 82538 Fac Main -Building Main 543010 Adjutant General 110 799 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials L AND E WHOLESALE ELECTRIC, INC 2196 164913 110 82539 Water and Sewage - Sewer 520106 Adjutant General 110 60.040 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 164924 110 82540 Land 551101 Transportation 800 406125 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5637028 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1675511 800 82541 NonRealEstRnt-Office Copier 591030 Homeland Security 385 194.930 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84459 385 82542 Admin and Operating Expenses - 592032 Gaming Comm 190 206.500 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-15T00:00:00 APV5636036 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials POKAGON BAND OF POTAWATOMI INDIANS 113344 11128 190 82543 Main -Cleaning Serv 532022 Natural Resources 300 17.090 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636902 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 420069 300 82544 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.650 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15231 70 82545 Off-Mailing Supplies 546023 Environmental Management 495 22.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials OFFICE DEPOT INC 13851 235644 495 82546 Prof Serv - Program Develop 531025 Homeland Security 385 850 Contractual Services 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GEOFFREY WILFORD 361543 84453 385 82547 SpOp-Computer 547052 Supreme Court Admin 22 4710 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials PC SPECIALISTS INC 60215 66673 22 82548 Active - Benefit/Pension 517078 State Police 100 367250.430 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 168108 100 82549 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 30.790 Administrative and Operating Expenses 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-15T00:00:00 APV5636057 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9586 258 82550 Main-BuildMat-Access 543068 Correction 615 885 Supplies, Parts and Materials 2020 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials W W GRAINGER, INC 15156 197298 615 82551 NonRealEstRnt-Office Copier 591030 Homeland Security 385 172.540 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84458 385 82552 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APP5636067 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BAKER'S SEPTIC SERVICE, INC 72280 418371 300 82553 OutoSt Travel - Lodging 595530 State Police 100 421 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials HANNON, THOMAS H 88334 168142 100 82554 NonRealEstRnt-Office Copier 591030 Environmental Management 495 212 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235627 495 82555 AdmOp-Legal Ads 599030 Environmental Management 495 29.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials NEWS PUBLISHING COMPANY LLC 53318 235641 495 82556 Main - Office Equipment 533033 Homeland Security 385 77.630 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84454 385 82557 NonRealEstRnt-Vehicle Rentals 591024 Civil Rights Comm 258 67.250 Administrative and Operating Expenses 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-15T00:00:00 APV5636057 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9582 258 82558 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 28 Administrative and Operating Expenses 2020 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-01-15T00:00:00 APV5637024 2020-02-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accr 5410 PeopleSoft Financials SP PLUS CORPORATION 198864 36979 719 82559 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 16820.910 Social Service Payments 2020 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-01-15T00:00:00 APV5635847 2020-02-04T00:00:00 Violent Crime Victim Compensa 3180 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 75158 32 82560 NonRealEstRnt-Office Copier 591030 Environmental Management 495 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235625 495 82561 AdmOp-Legal Research Services 599104 Gaming Comm 190 38 Administrative and Operating Expenses 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-15T00:00:00 APV5636036 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials WEST PUBLISHING CORP 19192 11126 190 82562 OutoSt Travel - Mileage 595510 Education 700 -19.760 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-15T00:00:00 APV5636207 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 82563 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 620 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-15T00:00:00 APV5636098 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials JP MORGAN CHASE BANK 87019 70538 410 82564 Satisfy owner/operator liabil 580184 Environmental Management 495 37756.820 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials HINDERLITER ENVIRONMENTAL SER. 61018 235611 495 82565 AdmOp - Sales Taxes 592034 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-15T00:00:00 APV5636098 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials JP MORGAN CHASE BANK 87019 70538 410 82566 Prof Serv - Info Process Cnslt 531013 Motor Vehicles 235 3515 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81393 235 82567 Active - Benefit/Pension 517078 State Police 100 461241.720 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 168107 100 82568 NonRealEstRnt-Office Copier 591030 Environmental Management 495 105.580 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235630 495 82569 SpOp - Household Battery 547122 Environmental Management 495 18.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 235599 495 82570 Land Damage Improvements 551150 Transportation 800 404861 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5637028 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials MELVIN BONTRAGER 374697 1675508 800 82571 Prof Serv - Clerical 531027 Revenue 90 1621.520 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202612 90 82572 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.650 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15227 70 82573 Satisfy owner/operator liabil 580184 Environmental Management 495 7257.990 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235612 495 82574 InState Travel - Mileage 595110 Horse Racing Comm 265 53.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-15T00:00:00 APV5636060 2020-02-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials RANDY DEVER 168323 36046 265 82575 InState Travel - Mileage 595110 Financial Institutions 208 145.160 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-15T00:00:00 APV5636042 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JOSEPH ENGLISH 363856 21239 208 82576 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 10955.870 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3412797 497 82577 Prof Serv - MGMNT CONSULTANT 531010 South Bend Community Re-Entry 622 130.500 Contractual Services 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-15T00:00:00 APV5636175 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 881 622 82578 AdmOp-Legal Ads 599030 Environmental Management 495 34 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials TORCH NEWSPAPERS INC 53337 235596 495 82579 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 580.450 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197305 615 82580 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 71.500 Administrative and Operating Expenses 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-15T00:00:00 APV5636038 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL HUMMEL 366405 21238 200 82581 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 499 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-15T00:00:00 APV5636098 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials JP MORGAN CHASE BANK 87019 70538 410 82582 InState Travel - Lodging 595130 Alcohol and Tobacco Comm 230 733 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-15T00:00:00 APV5636050 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials JP MORGAN CHASE BANK 87019 53526 230 82583 AdmOp-Late Payment Interest 592022 Environmental Management 495 833.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-15T00:00:00 APP5637804 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ADVANCED DISPOSAL SERVICES INC 357524 235388 495 82584 Main - BuildgandGrnd Main 532010 Utility Regulatory Comm 200 450 Contractual Services 2020 Public Safety Underground plant protection a 48691 State Dedicated Fund 2020-01-15T00:00:00 APV5636038 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOB MANAGEMENT INC 60502 21240 200 82585 AdmOp-Court Reporting Services 599102 Supreme Court Admin 22 367.440 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 66643 22 82586 OutoSt Travel - Airfare 595540 Alcohol and Tobacco Comm 230 8.200 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-15T00:00:00 APV5636050 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials JP MORGAN CHASE BANK 87019 53527 230 82587 Mot Veh Ex - Gasoline 541002 Civil Rights Comm 258 37.390 Supplies, Parts and Materials 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-15T00:00:00 APV5636057 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials WEX BANK 119208 9580 258 82588 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 20103.070 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3412809 497 82589 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3858.410 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3412794 497 82590 Telecom - Teleconference 521014 Supreme Court Admin 22 112.550 Utilities 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials INTRADO ENTERPRISE COLLABORATION INC 115804 66675 22 82591 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4278.770 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3412795 497 82592 AdmOp-Samples and Evidence 599058 Attorney General 46 43.100 Administrative and Operating Expenses 2020 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PACER SERVICE CENTER 67659 67243 46 82593 NonRealEstRnt-Office Copier 591030 Environmental Management 495 187.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235634 495 82594 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.650 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15233 70 82595 Prof Serv - IT Services 531029 Management Performance Hub 60 4080 Contractual Services 2020 General Government Private Grants 43934 Private Grant Funds 2020-01-15T00:00:00 APV5635998 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KSM CONSULTING LLC 278588 1182 60 82596 Temp Staffing Info Tech 519830 Comm for Higher Education 719 7222.500 Personal Services and Fringe Benefits 2020 Education CHE GRANTS 44077 State Dedicated Fund 2020-01-15T00:00:00 APV5637024 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 36982 719 82597 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.650 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15226 70 82598 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 44912.670 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 168109 100 82599 Energy - Electricity 520202 Environmental Management 495 514.280 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 235598 495 82600 NonRealEstRnt-OffEquipment 591010 Supreme Court Admin 22 213 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials WATERLOGIC USA INC 354186 66637 22 82601 Off-Office Supplies 546002 Environmental Management 495 40.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials OFFICE DEPOT INC 13851 235644 495 82602 Main - BuildgandGrnd Main 532010 Veterans Home 570 1102.470 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials ITW FOOD EQUIPMENT GROUP LLC 71594 81860 570 82603 Household kitchen and laundry 555502 Board of Accounts 80 22.500 Capital Costs 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-15T00:00:00 APV5636015 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials QUENCH USA INC 247098 31073 80 82604 AdmOP-EmpReimb - Copies 599430 Transportation 800 58 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5637028 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL LARK 358396 1675509 800 82605 Main - Computers 533041 Alcohol and Tobacco Comm 230 105.650 Contractual Services 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-15T00:00:00 APV5636049 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 82606 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3804.050 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3412808 497 82607 Prof Serv - Info Process Cnslt 531013 Motor Vehicles 235 30240 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81389 235 82608 Land Acquisition Prof Serv 551170 Natural Resources 300 1500 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5638807 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHN J ALBRIGHT 80915 419131 300 82609 Temp Staffing Clerical 519850 Correction 615 780 Personal Services and Fringe Benefits 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197301 615 82610 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3992.140 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3412800 497 82611 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 717.500 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials GUIDESOFT INC 54131 66641 22 82612 ProgOp - HealthPreventionMgmt 539135 Supreme Court Admin 22 50 Contractual Services 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HEATHER HENDERSON-GALLIGAN 342335 66627 22 82613 AdmOp-Fulfillment 599039 Motor Vehicles 235 248358.360 Administrative and Operating Expenses 2020 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 Financial Resp Compliance Ver 2810 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81374 235 82614 Main -Cleaning Serv 532022 Natural Resources 300 17.090 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636902 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 420067 300 82615 OutoSt Travel - Luggage Fee 595594 State Police 100 60 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SMITHERS, JON E 146003 168149 100 82616 Temp Staffing Clerical 519850 Correction 615 240 Personal Services and Fringe Benefits 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197303 615 82617 ClmJudg -Awards and Settlements 593010 Homeland Security 385 96695.340 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials INDIANA CIVIL LIBERTIES UNION 71335 84447 385 82618 AdmOp-Late Payment Interest 592022 Natural Resources 300 9.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-15T00:00:00 APP5635278 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HOME CITY ICE CO 74217 418271 300 82619 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 96.630 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 66644 22 82620 OutoSt Travel - Luggage Fee 595594 State Police 100 60 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials ANDREW KOELING 297429 168148 100 82621 Inf Main-Lumber Building 544050 Natural Resources 300 -2484 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APC5636905 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TOTAL PLASTICS, INC. 60206 410886 300 82622 Land 551101 Transportation 800 591600 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5637028 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1675510 800 82623 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1775.250 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197304 615 82624 AdmOp-Legal Ads 599030 Environmental Management 495 31.870 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 235642 495 82625 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 192947.660 Social Service Payments 2020 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-01-15T00:00:00 APV5635847 2020-02-04T00:00:00 Violent Crime Victim Compensa 3180 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 75157 32 82626 OutoSt Travel - Lodging 595530 State Police 100 436.800 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials LINDA MAHLIE 174220 168152 100 82627 AdmOp-Advert-RadioandTV 599114 Civil Rights Comm 258 5431.640 Administrative and Operating Expenses 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-15T00:00:00 APV5636057 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials THE ASHER AGENCY LLC 1288 9585 258 82628 SpOp - Household Battery 547122 Environmental Management 495 126.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 235599 495 82629 Ship Trans - COURIER SERVICE 536010 Attorney General 46 258.200 Contractual Services 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials WHEELS ASSURED LOGISTICS, LLC 90123 67251 46 82630 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.650 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15217 70 82631 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4031.790 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3412799 497 82632 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APP5636067 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 418420 300 82633 SpOp-Computer 547052 Supreme Court Admin 22 7885.280 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials PC SPECIALISTS INC 60215 66674 22 82634 Satisfy owner/operator liabil 580184 Environmental Management 495 8089.840 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials SPEEDWAY LLC 53400 235624 495 82635 NonRealEstRnt-Vehicle Rentals 591024 Horse Racing Comm 265 107.940 Administrative and Operating Expenses 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-15T00:00:00 APV5636060 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36045 265 82636 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 38136.610 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials MAXIMUS HEALTH SERVICE 223037 47493 503 82637 Prof Serv - Program Develop 531025 Homeland Security 385 4207.500 Contractual Services 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GEOFFREY WILFORD 361543 84452 385 82638 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 49.280 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15230 70 82639 Main - BuildgandGrnd Main 532010 Veterans Home 570 738 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials ACE FIRE EXTINGUISHER CO 68016 81868 570 82640 InState Travel - Mileage 595110 Horse Racing Comm 265 305.030 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-15T00:00:00 APV5636060 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials RANDY DEVER 168323 36046 265 82641 Temp Staffing Clerical 519850 Correction 615 1200 Personal Services and Fringe Benefits 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197302 615 82642 NonRealEstRnt-Office Copier 591030 Environmental Management 495 240.550 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235605 495 82643 NonRealEstRnt-Office Copier 591030 Homeland Security 385 101.990 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84461 385 82644 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 341 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-15T00:00:00 APV5636098 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials JP MORGAN CHASE BANK 87019 70537 410 82645 OutoSt Travel - Lodging 595530 Education 700 -1206.540 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-15T00:00:00 APV5636207 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 82646 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 162.690 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-15T00:00:00 APV5636040 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials WEST PUBLISHING CORP 19192 7391 205 82647 Ins and Bond -Surety Bnd Officls 537012 Alcohol and Tobacco Comm 230 411 Contractual Services 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-15T00:00:00 APV5636050 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials MCGRIFF INSURANCE SERVICES INC 366502 53529 230 82648 AdmOp - Sales Taxes 592034 FSSA Mental Health and Addiction 410 -76.440 Administrative and Operating Expenses 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-15T00:00:00 APV5636098 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials JP MORGAN CHASE BANK 87019 70538 410 82649 Main - Computers 533041 Public Retirement System 72 250.300 Contractual Services 2020 General Government P.E.R.F OPERATING 74120 State Dedicated Fund 2020-01-15T00:00:00 APV5636012 2020-02-04T00:00:00 Retirement, Public Employees 6520 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 82650 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5718.240 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3412805 497 82651 InState Travel - Mileage 595110 School for the Blind and VI 550 82.840 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-15T00:00:00 APV5636152 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WHITNEY LAZZARA 368810 25281 550 82652 OutoSt Travel - ParkingandToll 595570 Education 700 -72 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-15T00:00:00 APV5636207 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 82653 OutoSt Travel - Per DiemandMeal 595520 State Police 100 80 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials HANNON, THOMAS H 88334 168142 100 82654 Satisfy owner/operator liabil 580184 Environmental Management 495 220.800 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials EXXONMOBIL OIL CORPORATION 198841 235618 495 82655 NonRealEstRnt-Office Copier 591030 Homeland Security 385 154.670 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84460 385 82656 InState Travel - Mileage 595110 Criminal Justice Institute 32 45.600 Administrative and Operating Expenses 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-15T00:00:00 APV5635847 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DANIEL P SHRAGAL 170638 75152 32 82657 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials AMY SPINKS 371239 66651 22 82658 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 40111.370 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials MAXIMUS HEALTH SERVICE 223037 47492 503 82659 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3425.720 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3412813 497 82660 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 6931.610 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 168112 100 82661 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 112 Administrative and Operating Expenses 2020 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-01-15T00:00:00 APV5637024 2020-02-04T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials SP PLUS CORPORATION 198864 36979 719 82662 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.090 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APP5636067 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials UNITED PARCEL SERVICE 50004 418298 300 82663 Prof Serv - Info Process Cnslt 531013 Motor Vehicles 235 10730 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81391 235 82664 Mot Veh Ex - Gasoline 541002 Utility Consumer Counselor 205 203.950 Supplies, Parts and Materials 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-15T00:00:00 APV5636040 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials WEX BANK 119208 7392 205 82665 Main - Computers 533041 Homeland Security 385 570.260 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-15T00:00:00 APV5636080 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 82666 Main - BuildgandGrnd Main 532010 Veterans Home 570 270 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials AUTOMATED DOORS and ACCESS CO 255738 81861 570 82667 OutoSt Travel - Per DiemandMeal 595520 Education 700 -208 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-15T00:00:00 APV5636207 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 82668 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 925000 Administrative and Operating Expenses 2020 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2020-01-15T00:00:00 APV5636044 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials MONTROSS MILLER MULLER MENDELSON 98600 28172 210 82669 Satisfy owner/operator liabil 580184 Environmental Management 495 7516.200 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials HINDERLITER ENVIRONMENTAL SER. 61018 235610 495 82670 Satisfy owner/operator liabil 580184 Environmental Management 495 61901.070 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials ATC GROUP SERVICES LLC 53413 235629 495 82671 NonRealEstRnt-Office Copier 591030 Environmental Management 495 280.860 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235621 495 82672 Active - Benefit/Pension 517078 State Police 100 158244.610 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 168109 100 82673 InState Travel - Mileage 595110 Brd of Animal Health 351 175.560 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-15T00:00:00 APV5636077 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TROY CASADA 366286 30683 351 82674 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.650 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15229 70 82675 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JEREMY SIMCOE 368280 168143 100 82676 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 800000 Administrative and Operating Expenses 2020 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2020-01-15T00:00:00 APV5636044 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials GARAU GERMANO PC 106355 28174 210 82677 Main-BuildMat-Access 543068 Correction 615 5210 Supplies, Parts and Materials 2020 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 197299 615 82678 Land 551101 Transportation 800 41950 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5637028 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1675512 800 82679 AdmOp-Late Payment Interest 592022 Natural Resources 300 4 Administrative and Operating Expenses 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-15T00:00:00 APP5635278 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRAUCH DATABASE SYSTEMS 222652 418389 300 82680 MedVet-Lab Supply 548046 State Police 100 1965.930 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials LIFE TECHNOLOGIES CORP 198277 168170 100 82681 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 114933.760 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 168106 100 82682 NonRealEstRnt-Office Copier 591030 Environmental Management 495 339.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235617 495 82683 Main - Office Copier 533040 Veterans Affairs 160 141 Contractual Services 2020 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-01-15T00:00:00 APV5636033 2020-02-04T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22695 160 82684 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1769.380 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3412803 497 82685 OutoSt Travel - Ground Transpt 595550 State Police 100 14.930 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials ANDREW KOELING 297429 168148 100 82686 Satisfy owner/operator liabil 580184 Environmental Management 495 34163.220 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials CERES SOLUTIONS COOPERATIVE INC 9283 235635 495 82687 InState Travel - Lodging 595130 Horse Racing Comm 265 75.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-15T00:00:00 APV5636060 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials RANDY DEVER 168323 36046 265 82688 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ERIC WOOD 346672 66656 22 82689 Main-BuildMat-Access 543068 Correction 615 195 Supplies, Parts and Materials 2020 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials W W GRAINGER, INC 15156 197297 615 82690 Prof Serv - Media Services 531020 Comm for Higher Education 719 999 Contractual Services 2020 Education CHE GRANTS 44077 State Dedicated Fund 2020-01-15T00:00:00 APV5636213 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KITAPPS INC 380950 36978 719 82691 Prof Serv - Info Process Cnslt 531013 Motor Vehicles 235 5365 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81392 235 82692 AdmOp-Legal Research Services 599104 Gaming Comm 190 85 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-15T00:00:00 APV5636036 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials WEST PUBLISHING CORP 19192 11127 190 82693 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2583.270 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3412806 497 82694 OutoSt Travel - Per DiemandMeal 595520 State Police 100 112 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SMITHERS, JON E 146003 168149 100 82695 Prog Op-HouseParoledInmates 539064 Correction 615 0 Contractual Services 2020 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2020-01-15T00:00:00 APV5636163 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THE GEO GROUP INC 117904 197239 615 82696 Satisfy owner/operator liabil 580184 Environmental Management 495 5479.090 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials CREEK RUN LLC, 65640 235607 495 82697 NonRealEstRnt-Office Copier 591030 Homeland Security 385 6.960 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84448 385 82698 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 63686.250 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials HMA MEDICAID MARKET SOLUTIONS 257665 47485 503 82699 Satisfy owner/operator liabil 580184 Environmental Management 495 14879.520 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials NATIONAL OIL and GAS, INC 60197 235628 495 82700 AdmOp-EmpReimb-Registration 599209 Education 700 -2370 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-15T00:00:00 APV5636207 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 82701 InState Travel - Per DiemandMeal 595120 State Police 100 156 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials CHRISTOPHER LOCKMAN 282906 168144 100 82702 MedVet-Lab Supply 548046 State Police 100 83064.940 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials LIFE TECHNOLOGIES CORP 198277 168171 100 82703 Satisfy owner/operator liabil 580184 Environmental Management 495 9310.210 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235633 495 82704 OutoSt Travel - ParkingandToll 595570 State Police 100 27 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials HANNON, THOMAS H 88334 168142 100 82705 Satisfy owner/operator liabil 580184 Environmental Management 495 1180.250 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials PILOT TRAVEL CENTERS, LLC 67168 235622 495 82706 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 77183.520 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 168108 100 82707 Inf Main -Iron and Steel 544056 Natural Resources 300 148 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636902 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HIVELY WELDING CO INC 84542 420074 300 82708 SpOp - Household Battery 547122 Environmental Management 495 9.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 235599 495 82709 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 4.100 Contractual Services 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-15T00:00:00 APV5636098 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials JP MORGAN CHASE BANK 87019 70537 410 82710 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 59.300 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15219 70 82711 OutoSt Travel - Ground Transpt 595550 State Police 100 50.330 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SMITHERS, JON E 146003 168149 100 82712 NonRealEstRnt-Vehicle Rentals 591024 Criminal Justice Institute 32 -134.510 Administrative and Operating Expenses 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-15T00:00:00 APV5635847 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 75022 32 82713 OutoSt Travel - Luggage Fee 595594 State Police 100 60 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials HANNON, THOMAS H 88334 168142 100 82714 MedVet-Lab Supply 548046 State Police 100 9882.040 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials LIFE TECHNOLOGIES CORP 198277 168173 100 82715 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 612.370 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3412807 497 82716 Satisfy owner/operator liabil 580184 Environmental Management 495 9827.880 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235614 495 82717 Camera equipment 555541 State Police 100 412.200 Capital Costs 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials B and H PHOTO - VIDEO INC 13531 168176 100 82718 OutoSt Travel - Per DiemandMeal 595520 State Police 100 128 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials ANDREW KOELING 297429 168148 100 82719 OutoSt Travel - Lodging 595530 State Police 100 624.180 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SMITHERS, JON E 146003 168149 100 82720 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 16217.080 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3412801 497 82721 Ret Admin Expense-ISF/OPEB-Pre 599235 State Police 100 204.600 Administrative and Operating Expenses 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 168111 100 82722 AdmOp-Late Payment Interest 592022 Worker's Comp Brd 220 13.110 Administrative and Operating Expenses 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-15T00:00:00 APP5635260 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JANE DAVIS 303809 52855 220 82723 Land 551101 Transportation 800 41000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5637028 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEIDI GRIFFIN 377357 1675507 800 82724 Prof Serv-Legal Research 531055 Alcohol and Tobacco Comm 230 352 Contractual Services 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-15T00:00:00 APV5636050 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials THOMSON REUTERS 72936 53528 230 82725 Off-Printing and Binding 546016 Governor's Office 30 74.500 Supplies, Parts and Materials 2020 General Government Substance Abuse Treatment 38650 State Dedicated Fund 2020-01-15T00:00:00 APV5635846 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials INDIANA CARBON CO INC 50181 4898 30 82726 Satisfy owner/operator liabil 580184 Environmental Management 495 6379.250 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials INDUSTRIAL WASTE MANAGEMENT 201913 235615 495 82727 Prof Serv-InfoProcCon-Software 531049 Transportation 800 1673.590 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-15T00:00:00 APV5636215 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 82728 Satisfy owner/operator liabil 580184 Environmental Management 495 11917.130 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials CREEK RUN LLC, 65640 235606 495 82729 InState Travel - Mileage 595110 Utility Regulatory Comm 200 145.160 Administrative and Operating Expenses 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-15T00:00:00 APV5636038 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL HUMMEL 366405 21238 200 82730 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2055 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412811 497 82731 AdmOp-Legal Ads 599030 Environmental Management 495 18.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 235643 495 82732 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 711.010 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3412796 497 82733 OutoSt Travel - Lodging 595530 State Police 100 276.540 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials ANDREW KOELING 297429 168148 100 82734 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4544.140 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3412810 497 82735 NonRealEstRnt-Office Copier 591030 Environmental Management 495 141.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235626 495 82736 SpOp-Research and Testing 547056 Homeland Security 385 8868.320 Supplies, Parts and Materials 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ILAB LLC 320484 84449 385 82737 MedVet-Lab Supply 548046 State Police 100 13807.750 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials LIFE TECHNOLOGIES CORP 198277 168172 100 82738 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.650 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15218 70 82739 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 9279.180 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3412802 497 82740 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2597.150 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3412815 497 82741 InState Travel - Lodging 595130 Horse Racing Comm 265 75.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-15T00:00:00 APV5636060 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials RANDY DEVER 168323 36046 265 82742 Prof Serv - IT Services 531029 Management Performance Hub 60 35000 Contractual Services 2020 General Government Private Grants 43934 Private Grant Funds 2020-01-15T00:00:00 APV5635998 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KSM CONSULTING LLC 278588 1180 60 82743 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 1682.100 Contractual Services 2020 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 235597 495 82744 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 35.130 Administrative and Operating Expenses 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-15T00:00:00 APV5636057 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9522 258 82745 Prof Serv - Mgmt Support 531030 Motor Vehicles 235 161736.930 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials ILAB LLC 320484 81368 235 82746 SpOp-Library Books 547044 Supreme Court Admin 22 50 Supplies, Parts and Materials 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 66628 22 82747 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 242432.050 Social Service Payments 2020 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-01-15T00:00:00 APV5635847 2020-02-04T00:00:00 Violent Crime Victim Compensa 3180 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 75156 32 82748 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 566.990 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3412798 497 82749 OutoSt Travel - Per DiemandMeal 595520 State Police 100 236.150 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials LINDA MAHLIE 174220 168152 100 82750 Land 551101 Transportation 800 68700 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5637028 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1675513 800 82751 NonRealEstRnt-Office Copier 591030 Homeland Security 385 170.920 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84457 385 82752 Admin and Operating Expenses - 592032 Gaming Comm 190 0 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-15T00:00:00 APV5636036 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials MAX SHAPIRO, INC 222563 11116 190 82753 Satisfy owner/operator liabil 580184 Environmental Management 495 33270.660 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials KROGER LPL 61498 235636 495 82754 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 67701.540 Administrative and Operating Expenses 2020 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 Financial Resp Compliance Ver 2810 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81377 235 82755 MedVet-Lab Supply 548046 State Police 100 89.200 Supplies, Parts and Materials 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials VWR INTERNATIONAL 1563 168174 100 82756 SpOp - Household Battery 547122 Environmental Management 495 9.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 235599 495 82757 NonRealEstRnt-Office Copier 591030 Environmental Management 495 289.710 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235602 495 82758 AdmOp-Legal Research Services 599104 Gaming Comm 190 38 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-15T00:00:00 APV5636036 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials WEST PUBLISHING CORP 19192 11126 190 82759 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 19306.250 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-15T00:00:00 APV5636140 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 1160447 405 82760 Off-Office Supplies 546002 Supreme Court Admin 22 8.170 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials OFFICE DEPOT INC 13851 66639 22 82761 Satisfy owner/operator liabil 580184 Environmental Management 495 5308.890 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235631 495 82762 SpOp-Computer 547052 Supreme Court Admin 22 1861.640 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials PC SPECIALISTS INC 60215 66678 22 82763 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 28.230 Administrative and Operating Expenses 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-15T00:00:00 APV5636057 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9588 258 82764 InState Travel - Lodging 595130 Alcohol and Tobacco Comm 230 750 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-15T00:00:00 APV5636050 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials JP MORGAN CHASE BANK 87019 53527 230 82765 Main -Cleaning Serv 532022 Natural Resources 300 17.090 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APV5636902 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 420068 300 82766 Main - BuildgandGrnd Main 532010 Veterans Home 570 5796 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials AMS MECHANICAL SERVICES LLC 211150 81862 570 82767 Active Admin Expense-ISF/OPEB 599230 State Police 100 940.500 Administrative and Operating Expenses 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 168111 100 82768 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2345.530 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3412804 497 82769 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.650 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15225 70 82770 Prog Op-HouseParoledInmates 539064 Correction 615 2370 Contractual Services 2020 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2020-01-15T00:00:00 APV5658657 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THE GEO GROUP INC 117904 197239 615 82771 NonRealEstRnt-Office Copier 591030 Homeland Security 385 124.240 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84455 385 82772 Main - Computers 533041 Supreme Court Admin 22 1129.880 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-15T00:00:00 APV5635841 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials REMI GROUP LLC 235475 84277 67 82773 SpOp-UniformsandRelated 547022 State Police 100 -25.760 Supplies, Parts and Materials 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials THE UNIFORM HOUSE 9015 168113 100 82774 NonRealEstRnt-Vehicle Rentals 591024 Criminal Justice Institute 32 -349.490 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-15T00:00:00 APV5635847 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 75022 32 82775 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 750000 Administrative and Operating Expenses 2020 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2020-01-15T00:00:00 APV5636044 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials PARR RICHEY FRANDSEN PATTERSON and KRUSE 95196 28173 210 82776 AdmOp-Late Payment Interest 592022 Financial Institutions 208 8.260 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-15T00:00:00 APP5635254 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials ADAM BRINEGAR 375614 21212 208 82777 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 3307.500 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SONDHI SOLUTIONS LLC 284584 66672 22 82778 Prof Serv - Clerical 531027 Revenue 90 1266.890 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202611 90 82779 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials J FRANK KIMBROUGH 344252 66658 22 82780 Prof Serv - Clerical 531027 Revenue 90 463.610 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202609 90 82781 AdmOp-Printing 599027 Supreme Court Admin 22 150 Administrative and Operating Expenses 2020 General Government Attorney Services 44730 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FINELINE GRAPHICS INC 14734 66669 22 82782 Active - Benefit/Pension 517078 State Police 100 29954.830 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 168112 100 82783 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 7258.640 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412816 497 82784 Active - Benefit/Pension 517078 State Police 100 386239.320 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 168106 100 82785 Admin and Operating Expenses - 592032 Gaming Comm 190 177 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-15T00:00:00 APV5636036 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials POKAGON BAND OF POTAWATOMI INDIANS 113344 11129 190 82786 Prof Serv - Info Process Cnslt 531013 Motor Vehicles 235 63270 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81395 235 82787 Prog Op-FOOD PROCESSING 539014 Law Enforcement Training Brd 103 863.810 Contractual Services 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-15T00:00:00 APV5636027 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials BBNH ENTERPRISES, INC 369543 10002 103 82788 Land 551101 Transportation 800 48904.500 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5637028 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials MELVIN BONTRAGER 374697 1675508 800 82789 InState Travel - Mileage 595110 Horse Racing Comm 265 305.030 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-15T00:00:00 APV5636060 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials RANDY DEVER 168323 36046 265 82790 Prof Serv - IT Services 531029 Supreme Court Admin 22 1197.750 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials BANDWIDTH INC 361618 66642 22 82791 OutoSt Travel - Ground Transpt 595550 State Police 100 60.900 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials LINDA MAHLIE 174220 168152 100 82792 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 3240 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SONDHI SOLUTIONS LLC 284584 66677 22 82793 Off-Office Supplies 546002 Supreme Court Admin 22 202.900 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials OFFICE DEPOT INC 13851 66640 22 82794 Satisfy owner/operator liabil 580184 Environmental Management 495 30233.450 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials SPEEDWAY LLC 53400 235616 495 82795 Prof Serv - Program Develop 531025 Homeland Security 385 14580 Contractual Services 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GEOFFREY WILFORD 361543 84450 385 82796 InState Travel - Per DiemandMeal 595120 Horse Racing Comm 265 23.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-15T00:00:00 APV5636060 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials RANDY DEVER 168323 36046 265 82797 Temporary Land Rights 551120 Transportation 800 1325 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-15T00:00:00 APV5637028 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials MELVIN BONTRAGER 374697 1675508 800 82798 Prof Serv - Mgmt Support 531030 Motor Vehicles 235 171120.630 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials ILAB LLC 320484 81369 235 82799 Prof Serv - Clerical 531027 Revenue 90 924.910 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202610 90 82800 SpOp-Digital License Plates 547105 Revenue 90 321741.100 Supplies, Parts and Materials 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 202618 90 82801 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.650 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15221 70 82802 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRADLEY SKOLNIK 285964 66653 22 82803 Active - Benefit/Pension 517078 State Police 100 131595.020 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 168110 100 82804 AdmOp-Samples and Evidence 599058 Civil Rights Comm 258 6.500 Administrative and Operating Expenses 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-15T00:00:00 APV5636057 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials WALGREEN COMPANY 58667 9581 258 82805 OutoSt Travel - Ground Transpt 595550 Education 700 -108.840 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-15T00:00:00 APV5636207 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 82806 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.650 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15222 70 82807 Main - BuildgandGrnd Main 532010 Veterans Home 570 1336.800 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-15T00:00:00 APV5636157 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials ITW FOOD EQUIPMENT GROUP LLC 71594 81859 570 82808 InState Travel - Per DiemandMeal 595120 Horse Racing Comm 265 4.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-15T00:00:00 APV5636060 2020-02-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials RANDY DEVER 168323 36046 265 82809 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 33.570 Administrative and Operating Expenses 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-15T00:00:00 APV5636057 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9589 258 82810 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 88651.590 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 168107 100 82811 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 47152.100 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-15T00:00:00 APV5636142 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials MAXIMUS HEALTH SERVICE 223037 47491 503 82812 Prof Serv - IT Services 531029 Management Performance Hub 60 95000 Contractual Services 2020 General Government Private Grants 43934 Private Grant Funds 2020-01-15T00:00:00 APV5635998 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KSM CONSULTING LLC 278588 1179 60 82813 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3052.350 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3412818 497 82814 Prof Serv - Program Develop 531025 Homeland Security 385 11400 Contractual Services 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GEOFFREY WILFORD 361543 84451 385 82815 NonRealEstRnt-OffEquipment 591010 Civil Rights Comm 258 30.400 Administrative and Operating Expenses 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-15T00:00:00 APV5636057 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9587 258 82816 Prof Serv - Info Process Cnslt 531013 Motor Vehicles 235 77040 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81388 235 82817 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.680 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-15T00:00:00 APP5636067 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials UNITED PARCEL SERVICE 50004 418283 300 82818 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 156.010 Administrative and Operating Expenses 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-15T00:00:00 APV5636098 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials JP MORGAN CHASE BANK 87019 70538 410 82819 SpOp-Food-DrinkingWater 547113 Utility Regulatory Comm 200 45 Supplies, Parts and Materials 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-15T00:00:00 APV5636038 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials QUENCH USA INC 247098 21239 200 82820 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 55858.590 Administrative and Operating Expenses 2020 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 Financial Resp Compliance Ver 2810 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81375 235 82821 AdmOp-Fulfillment 599039 Motor Vehicles 235 314239.400 Administrative and Operating Expenses 2020 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 Financial Resp Compliance Ver 2810 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81379 235 82822 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 212082.980 Social Service Payments 2020 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2020-01-15T00:00:00 APV5635847 2020-02-04T00:00:00 Violent Crime Victim Compensa 3180 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 75155 32 82823 Satisfy owner/operator liabil 580184 Environmental Management 495 30868.480 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials NATIONAL OIL and GAS, INC 60197 235620 495 82824 NonRealEstRnt-Office Copier 591030 Homeland Security 385 179.330 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84456 385 82825 Prof Serv - Info Process Cnslt 531013 Motor Vehicles 235 10730 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81390 235 82826 Sp Op -Food 547012 Supreme Court Admin 22 115 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JELM CORPORATION 79694 66638 22 82827 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 35071.810 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 168110 100 82828 NonRealEstRnt-Office Copier 591030 Homeland Security 385 180.640 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-15T00:00:00 APV5636082 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84462 385 82829 Ret - Benefit/Pension-With Med 517082 State Police 100 222796.830 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-15T00:00:00 APV5636024 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 168105 100 82830 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.650 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15232 70 82831 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.650 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15228 70 82832 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JILL FUQUA 343425 66661 22 82833 NonRealEstRnt-Vehicle Rentals 591024 Civil Rights Comm 258 33.630 Administrative and Operating Expenses 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-15T00:00:00 APV5636057 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9583 258 82834 AdmOp-Legal Ads 599030 Environmental Management 495 18.470 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 235639 495 82835 InState Travel - Lodging 595130 School for the Blind and VI 550 447 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-15T00:00:00 APV5636152 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WHITNEY LAZZARA 368810 25281 550 82836 Land 551101 Transportation 800 245500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APV5637028 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHANNON C THOMPSON 379546 1675515 800 82837 AdmOp-EmpReimb-Continued Educa 599217 Environmental Management 495 2300 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMANDA STUDOR 326527 235638 495 82838 NonRealEstRnt-Vehicle Rentals 591024 Personnel 70 29.650 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-15T00:00:00 APV5636009 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 15223 70 82839 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3134.520 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3412817 497 82840 Satisfy owner/operator liabil 580184 Environmental Management 495 5702.400 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials HINDERLITER ENVIRONMENTAL SER. 61018 235609 495 82841 AdmOp-Freight and Express 599042 Attorney General 46 86.800 Administrative and Operating Expenses 2020 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-01-15T00:00:00 APV5635855 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 67250 46 82842 SpOp-Computer 547052 Supreme Court Admin 22 1861.640 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-15T00:00:00 APV5635838 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials PC SPECIALISTS INC 60215 66676 22 82843 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 -14 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-15T00:00:00 APC5636923 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY SCHULZ MD PC 314476 1115628 405 82844 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2241.640 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-15T00:00:00 APV5636122 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3412812 497 82845 Prof Serv - Info Process Cnslt 531013 Motor Vehicles 235 63612 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-15T00:00:00 APV5636054 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81394 235 82846 Water and Sewage - Water 520104 Adjutant General 110 121.700 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-15T00:00:00 APV5636029 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 164933 110 82847 AdmOp-Freight and Express 599042 Revenue 90 39.070 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-15T00:00:00 APV5636020 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 202613 90 82848 InState Travel - Lodging 595130 Horse Racing Comm 265 13.150 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-15T00:00:00 APV5636060 2020-02-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials RANDY DEVER 168323 36046 265 82849 Satisfy owner/operator liabil 580184 Environmental Management 495 5157.930 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials AMERICAN ENVIRONMENTAL CORP 101 235613 495 82850 AdmOp-Legal Ads 599030 Environmental Management 495 18.470 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-15T00:00:00 APV5636120 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 235640 495 82851 InState Travel - Per DiemandMeal 595120 Horse Racing Comm 265 23.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-15T00:00:00 APV5636060 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials RANDY DEVER 168323 36046 265 82852 Hwy Relocation Reimb 551160 Transportation 800 -425 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-15T00:00:00 APC5637031 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHANIE WORKMAN 380663 1654037 800 82853 SpOp-Computer 547052 Education 700 0 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390361 700 82854 Main -Pest Control 532024 Administration 61 80 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 161847 61 82855 AdmOp-Linen and Laundry Service 599010 Administration 61 71.640 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161840 61 82856 AdmOp-Late Payment Interest 592022 Child Services 502 136.620 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3431898 502 82857 Main-RepairPart-Motors 545048 Adjutant General 110 43.190 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEYER DISTRIBUTING PARTNERS 319087 164249 110 82858 Mot Veh Ex - Gasoline 541002 Natural Resources 300 45.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419144 300 82859 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 201818 90 82860 AdmOp-Late Payment Interest 592022 Child Services 502 63.950 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3431914 502 82861 AdmOp-Late Payment Interest 592022 Child Services 502 125.010 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3431899 502 82862 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 1278.090 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419153 300 82863 Mot Veh Ex - Gasoline 541002 Natural Resources 300 845.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419143 300 82864 Prof Serv-Research Conslt 531063 Legislative Services 17 4780 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCIA ODDI 74378 16611 17 82865 NonRealEstRnt-OffEquipment 591010 State Police 100 3155.370 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167673 100 82866 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 201807 90 82867 Main - Rec Equipment 533031 Natural Resources 300 925.790 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419153 300 82868 NonRealEstRnt-OffEquipment 591010 State Police 100 106.670 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167682 100 82869 Main - Motor Vehicles 533019 Natural Resources 300 116.770 Contractual Services 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419142 300 82870 AdmOp-Late Payment Interest 592022 Child Services 502 68.370 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3431906 502 82871 Prof Serv - IT Services 531029 Revenue 90 600 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 201779 90 82872 COLLECTION SERVICE 531015 Revenue 90 156.880 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 201825 90 82873 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 121.710 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419149 300 82874 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 24.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419143 300 82875 Mot Veh Ex - BioFuels 541018 Natural Resources 300 410.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419146 300 82876 SpOp - MaterialsandParts 547180 Legislative Services 17 33.600 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERM-O-TYPE CORPORATION 278751 16614 17 82877 Main - Motor Vehicles 533019 Natural Resources 300 1274.810 Contractual Services 2020 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419151 300 82878 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 81.320 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS LYNN GUTWEIN 245753 16599 17 82879 NonRealEstRnt-Parking 591012 Administration 61 7070 Administrative and Operating Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANCIENT ACCEPTED SCOTTISH RITE 380804 161841 61 82880 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 201811 90 82881 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 201797 90 82882 AdmOp-Registration 599020 Legislative Services 17 480 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16618 17 82883 SpOp-Housekeeping 547020 State Police 100 15.300 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167700 100 82884 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 25 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERRISH S PRYOR 245783 16604 17 82885 Prof Serv - IT Services 531029 Revenue 90 5056.880 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 201780 90 82886 AdmOp-Late Payment Interest 592022 Child Services 502 56.770 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APOSTOLIC YOUTH and FAMILY SERV. 111731 3431902 502 82887 OutoSt Travel - Lodging 595530 Legislative Services 17 936.200 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS LYNN GUTWEIN 245753 16599 17 82888 MedVet-Lab Supply 548046 State Police 100 95.760 Supplies, Parts and Materials 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 167699 100 82889 Main - Motor Vehicles 533019 Natural Resources 300 120.860 Contractual Services 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419143 300 82890 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 201799 90 82891 Prof Serv-Travel Agency 531051 Education 700 0 Contractual Services 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390360 700 82892 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1025.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419153 300 82893 Prof Serv - Info Process Cnslt 531013 Revenue 90 3000 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 201789 90 82894 Prof Serv - IT Services 531029 Education 700 213.200 Contractual Services 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 390370 700 82895 AdmOp-Linen and Laundry Service 599010 Administration 61 2.030 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161838 61 82896 AdmOp-Freight and Express 599042 Legislative Services 17 13.430 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWOSSO GRAPHIC ARTS II INC 352701 16616 17 82897 SpOp - Instct-Classroom 547130 State Police 100 10200 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TESTING FOR PUBLIC SAFETY LLC 337545 167697 100 82898 SpOp-Computer 547052 Legislative Services 17 2998.650 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16618 17 82899 InState Travel - Mileage 595110 Education 700 113.240 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW MELIN 371668 390395 700 82900 Const -BuildRepair-HVACandPlumb 538922 State Police 100 6375 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 167671 100 82901 Prog Op-Software Maint 539035 Legislative Services 17 8204.670 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16618 17 82902 AdmOp-Linen and Laundry Service 599010 Administration 61 73.450 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161839 61 82903 NonRealEstRnt-MaintEquipment 591011 Adjutant General 110 175 Administrative and Operating Expenses 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 164244 110 82904 Sp Op -Laundry 547018 State Police 100 13.960 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167703 100 82905 Const -BuildRepair-HVACandPlumb 538922 State Police 100 4373.500 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 167670 100 82906 Main - BuildgandGrnd Main 532010 Administration 61 295 Contractual Services 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 161842 61 82907 InState Travel - Mileage 595110 Education 700 41.800 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN PURCELL 356023 390405 700 82908 AdmOp-Late Payment Interest 592022 Child Services 502 96.180 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3431905 502 82909 Prof Serv - Info Process Cnslt 531013 Revenue 90 2098.730 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 201782 90 82910 Mot Veh Ex - Parts and Supplies 541010 State Police 100 780.880 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 167690 100 82911 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 201806 90 82912 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 201815 90 82913 AdmOp-Late Payment Interest 592022 Child Services 502 10.970 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFESPRING INC 8124 3432655 502 82914 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 201808 90 82915 AdmOp-Late Payment Interest 592022 Child Services 502 255.860 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN INC 92844 3431896 502 82916 OutoSt Travel - ParkingandToll 595570 Education 700 45 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB KORESSEL 363923 390398 700 82917 SpOp - Household Bathrm 547121 State Police 100 102 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167707 100 82918 Main - InspectandTest 533043 Natural Resources 300 1435.890 Contractual Services 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419148 300 82919 Prof Serv-Travel Agency 531051 Education 700 0 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390360 700 82920 Mot Veh Ex - Diesel 541016 Natural Resources 300 356.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419146 300 82921 OutoSt Travel - Airfare 595540 Legislative Services 17 397.960 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BARTLETT 155502 16595 17 82922 InState Travel - Mileage 595110 Education 700 41.800 Administrative and Operating Expenses 2020 Education Professional Standards Div. 15520 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH RUSH 372199 390397 700 82923 Prof Serv - Clerical 531027 Revenue 90 715.940 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 201827 90 82924 Mot Veh Ex - BioFuels 541018 Natural Resources 300 12.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419144 300 82925 Prof Serv - IT Services 531029 Legislative Services 17 22489.960 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US SIGNAL COMPANY LLC 113479 16610 17 82926 SpOp - Household Kitchen 547126 State Police 100 39.120 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167705 100 82927 COLLECTION SERVICE 531015 Revenue 90 3.010 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 201824 90 82928 Mot Veh Ex - BioFuels 541018 Natural Resources 300 140.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419142 300 82929 InState Travel - Mileage 595110 Legislative Services 17 131.080 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD D CLERE 245758 16598 17 82930 SpOp-UniformsandRelated 547022 State Police 100 6549 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE UNIFORM HOUSE 9015 167666 100 82931 Mot Veh Ex - Inspection Fees 541024 Natural Resources 300 134.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419149 300 82932 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 201804 90 82933 AdmOp-Freight and Express 599042 Legislative Services 17 21.060 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERM-O-TYPE CORPORATION 278751 16614 17 82934 Off-Office Supplies 546002 Legislative Services 17 99.310 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWOSSO GRAPHIC ARTS II INC 352701 16616 17 82935 SpOp-Housekeeping 547020 State Police 100 50 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167705 100 82936 OutoSt Travel - Airfare 595540 Legislative Services 17 413 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS NISLY 320731 16602 17 82937 OutoSt Travel - Per DiemandMeal 595520 Education 700 112 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB KORESSEL 363923 390398 700 82938 AdmOp-Late Payment Interest 592022 Child Services 502 32.090 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER and ASSOC. EVALUATIO 92521 3432650 502 82939 AdmOp-Late Payment Interest 592022 Child Services 502 79.150 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3431917 502 82940 Main -Pest Control 532024 State Police 100 135.100 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 167688 100 82941 SpOp-Library Books 547044 Legislative Services 17 151.120 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16618 17 82942 Mot Veh Ex - Parts and Supplies 541010 State Police 100 44.830 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167662 100 82943 Main -GarbageRemoval 532023 State Police 100 79 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEY WASTE SERVICES 60601 167709 100 82944 Main -Pest Control 532024 State Police 100 73.550 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 167689 100 82945 OutoSt Travel - ParkingandToll 595570 Education 700 20 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW MELIN 371668 390395 700 82946 SpOp-Software licenses 547053 Legislative Services 17 290.270 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16618 17 82947 AdmOp-Late Payment Interest 592022 Child Services 502 104.490 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY AND COMMUNITY PARTNERS LLC 318971 3431913 502 82948 Sec and Sfty - Guard Services 534050 Administration 61 2251.920 Contractual Services 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 161845 61 82949 Main - Motor Vehicles 533019 Natural Resources 300 4433.460 Contractual Services 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419150 300 82950 AdmOp-Late Payment Interest 592022 Child Services 502 20.620 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3432647 502 82951 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 201812 90 82952 Prof Serv - Clerical 531027 Revenue 90 1345.920 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 201778 90 82953 Sp Op -Laundry 547018 State Police 100 15.090 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167702 100 82954 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 201798 90 82955 InState Travel - Per DiemandMeal 595120 Education 700 52 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGINALD WHITE 281128 390400 700 82956 Mot Veh Ex - BioFuels 541018 Natural Resources 300 32.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419143 300 82957 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1841.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419146 300 82958 Main - Office Copier 533040 State Police 100 3.790 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167682 100 82959 OutoSt Travel - Mileage 595510 Legislative Services 17 139.200 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW ZAY 345217 16607 17 82960 SpOp - Laundry - Cleansers 547136 State Police 100 105.820 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167701 100 82961 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 201819 90 82962 Eqp Main-Repair parts 545006 State Police 100 9.580 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167673 100 82963 Main -Pest Control 532024 Administration 61 130 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 161846 61 82964 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 201814 90 82965 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 201813 90 82966 AdmOp-Late Payment Interest 592022 Child Services 502 235.240 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 3431893 502 82967 AdmOp-Late Payment Interest 592022 Child Services 502 71.930 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEKO FAMILY SERVICES LLC 374423 3431911 502 82968 OutoSt Travel - Mileage 595510 Legislative Services 17 63.800 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS NISLY 320731 16602 17 82969 SpOp-Food-Prepared Food 547107 Legislative Services 17 203.780 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16618 17 82970 Const-BuildRepairNonStructural 538925 Legislative Services 17 920 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT D YOUNG CONSTRUCTION INC 55013 16609 17 82971 Mot Veh Ex - Parts -Electronic 541032 Natural Resources 300 2465.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419149 300 82972 AdmOp-Advert-Gen 599112 Legislative Services 17 64.990 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16618 17 82973 InState Travel - Mileage 595110 Legislative Services 17 147.320 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH BROWN 320624 16597 17 82974 Mot Veh Ex - Gasoline 541002 Natural Resources 300 497.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419147 300 82975 AdmOp-Late Payment Interest 592022 Child Services 502 323.540 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAKE BACK CONTROL LLC 276156 3431891 502 82976 OutoSt Travel - Airfare 595540 Education 700 0 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390360 700 82977 Main -GarbageRemoval 532023 State Police 100 66.530 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MWSTAR WASTE HOLDINGS CORP 293651 167710 100 82978 OutoSt Travel - Lodging 595530 Education 700 745.920 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB KORESSEL 363923 390398 700 82979 AdmOp-EmpReimb-Registration 599209 Legislative Services 17 750 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS NISLY 320731 16602 17 82980 AdmOp-Late Payment Interest 592022 Child Services 502 98.650 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPPING STONE THERAPY CENTER LLC 325318 3431907 502 82981 SpOp - Household Bathrm 547121 State Police 100 104.400 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167704 100 82982 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 341.370 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419153 300 82983 MedVet-Personel Hygene items 548040 State Police 100 77.760 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167706 100 82984 Prof Serv - Clerical 531027 Revenue 90 607.350 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 201794 90 82985 AdmOp-Late Payment Interest 592022 Child Services 502 88.460 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR APPLIED BEHAVIORAL 244537 3431912 502 82986 InState Travel - Mileage 595110 Education 700 61.560 Administrative and Operating Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY WITTMAN 349513 390399 700 82987 Main -Pest Control 532024 State Police 100 99.360 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 167686 100 82988 AdmOp-Late Payment Interest 592022 Child Services 502 87.400 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3431915 502 82989 InState Travel - Mileage 595110 Legislative Services 17 120.640 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW PIERCE 174864 16603 17 82990 OutoSt Travel - Lodging 595530 Legislative Services 17 450.500 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CURTIS NISLY 320731 16602 17 82991 Real Estate Rentals 590110 Legislative Services 17 11219.750 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 16617 17 82992 SpOp-UniformsandRelated 547022 State Police 100 4960.650 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE UNIFORM HOUSE 9015 167665 100 82993 InState Travel - Lodging 595130 Education 700 69.550 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGINALD WHITE 281128 390400 700 82994 AdmOp-Late Payment Interest 592022 Child Services 502 239.210 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 3431892 502 82995 SpOp - Household Kitchen 547126 State Police 100 72.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167704 100 82996 AdmOp-EmpReimb-Registration 599209 Legislative Services 17 425 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS LYNN GUTWEIN 245753 16599 17 82997 InState Travel - Mileage 595110 Legislative Services 17 67.280 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELANIE WRIGHT 320829 16606 17 82998 Mot Veh Ex - Gasoline 541002 Natural Resources 300 35.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419145 300 82999 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1546.160 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167664 100 83000 SpOp - Laundry - Cleansers 547136 State Police 100 62.820 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167704 100 83001 Mot Veh Ex - Parts and Supplies 541010 State Police 100 44.830 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167663 100 83002 SpOp - Laundry - Cleansers 547136 State Police 100 38.680 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167706 100 83003 Main -GarbageRemoval 532023 State Police 100 79 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEY WASTE SERVICES 60601 167708 100 83004 Prog Op-Software Licensing 539038 Legislative Services 17 61.990 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16618 17 83005 AdmOp-Late Payment Interest 592022 Child Services 502 0.930 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3432648 502 83006 NonRealEstRnt-OffEquipment 591010 State Police 100 95.840 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167683 100 83007 OutoSt Travel - Lodging 595530 Legislative Services 17 702.150 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW LEHMAN 245747 16601 17 83008 COLLECTION SERVICE 531015 Revenue 90 285.060 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 201822 90 83009 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 201801 90 83010 NonRealEstRnt-OffEquipment 591010 State Police 100 247.530 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167681 100 83011 AdmOp-Late Payment Interest 592022 Child Services 502 80.800 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 3431910 502 83012 AdmOp-Late Payment Interest 592022 Child Services 502 58.880 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3431916 502 83013 OutoSt Travel - Airfare 595540 Legislative Services 17 416.600 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA ROGERS 369236 16605 17 83014 InState Travel - Mileage 595110 Legislative Services 17 147.320 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH BROWN 320624 16596 17 83015 AdmOp-Late Payment Interest 592022 Child Services 502 123.560 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 3431908 502 83016 COLLECTION SERVICE 531015 Revenue 90 984 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 201810 90 83017 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 19.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419153 300 83018 OutoSt Travel - Lodging 595530 Legislative Services 17 2603.520 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BARTLETT 155502 16595 17 83019 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 372.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419151 300 83020 AdmOp-Late Payment Interest 592022 Child Services 502 76.670 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3431901 502 83021 Main - Motor Vehicles 533019 Natural Resources 300 21258.700 Contractual Services 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419148 300 83022 SpOp-Food-DrinkingWater 547113 Legislative Services 17 202.860 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16618 17 83023 Prof Serv - Clerical 531027 Revenue 90 612.450 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 201793 90 83024 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 619.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419149 300 83025 InState Travel - Mileage 595110 Education 700 138.700 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN LECLAIRE 359356 390403 700 83026 AdmOp-Late Payment Interest 592022 Child Services 502 318.380 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YWCA NORTHEAST INDIANA INC 95089 3431895 502 83027 SpOp - Household Bathrm 547121 State Police 100 102 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167702 100 83028 AdmOp-Late Payment Interest 592022 Child Services 502 28.360 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3432653 502 83029 Energy - Heating fuel 520208 Adjutant General 110 30504.360 Utilities 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE STALLION ENERGY LLC 370233 164247 110 83030 Prof Serv - IT Services 531029 Education 700 213.200 Contractual Services 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 390363 700 83031 Main -Pest Control 532024 State Police 100 79.490 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 167687 100 83032 COLLECTION SERVICE 531015 Revenue 90 11.750 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 201823 90 83033 InState Travel - Lodging 595130 Education 700 105.280 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN LECLAIRE 359356 390403 700 83034 AdmOp-Internet Subscript Serv 599105 Legislative Services 17 399 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16618 17 83035 SpOp - Laundry - Cleansers 547136 State Police 100 38.680 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167705 100 83036 Off-Office Supplies 546002 Administration 61 16.440 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 161843 61 83037 Main - Motor Vehicles 533019 Natural Resources 300 5885.670 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419153 300 83038 AdmOp-EmpReimb-Registration 599209 Legislative Services 17 375 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BARTLETT 155502 16595 17 83039 SpOp-Housekeeping 547020 State Police 100 72.400 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167703 100 83040 Mot Veh Ex - Parts and Supplies 541010 State Police 100 755.100 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 167693 100 83041 Prog Op - Background Checks 539140 Adjutant General 110 23.250 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 164251 110 83042 COLLECTION SERVICE 531015 Revenue 90 1061.040 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PREMIERE CREDIT OF NORTH AMERICA LLC 74428 201777 90 83043 Mot Veh Ex -Batteries 541037 Natural Resources 300 149.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419153 300 83044 Mot Veh Ex - Parts and Supplies 541010 State Police 100 726 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167661 100 83045 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 45.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419151 300 83046 AdmOp-Late Payment Interest 592022 Child Services 502 0.640 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH OPPORTUNITY CENTER INC 54230 3432649 502 83047 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1544.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419149 300 83048 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 201816 90 83049 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 201803 90 83050 AdmOp-Linen and Laundry Service 599010 Administration 61 10.930 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161837 61 83051 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 17.350 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BARTLETT 155502 16595 17 83052 Water and Sewage - Sewer 520106 Adjutant General 110 2745.640 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 164236 110 83053 COLLECTION SERVICE 531015 Revenue 90 35.470 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 201821 90 83054 Main - BuildgandGrnd Main 532010 Administration 61 7811.540 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 161844 61 83055 AdmOp-Postage Mail Express 599038 State Police 100 24.120 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 167660 100 83056 OutoSt Travel - Airfare 595540 Education 700 0 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390360 700 83057 OutoSt Travel - Mileage 595510 Legislative Services 17 121.800 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS LYNN GUTWEIN 245753 16599 17 83058 Energy - Electricity 520202 State Police 100 0 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 167577 100 83059 Prof Serv - IT Services 531029 Legislative Services 17 4162.500 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN LANG 380866 16613 17 83060 OutoSt Travel - Ground Transpt 595550 Education 700 65.300 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB KORESSEL 363923 390398 700 83061 SpOp - Household Kitchen 547126 State Police 100 39.120 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167700 100 83062 Prof Serv - MGMNT CONSULTANT 531010 State Police 100 3243.750 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOGUE AND ASSOCIATES 224258 167696 100 83063 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 201800 90 83064 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 201805 90 83065 Prog Op-Software Licensing 539038 Legislative Services 17 11700 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 16612 17 83066 OutoSt Travel - Lodging 595530 Legislative Services 17 685.950 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARRETT BENEDICT 377281 16608 17 83067 AdmOp-Late Payment Interest 592022 Child Services 502 72.310 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOME BASED BEHAVIORAL SOLUTIONS LLC 312154 3431909 502 83068 Prof Serv - Info Process Cnslt 531013 Revenue 90 4200 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 201791 90 83069 OutoSt Travel - Lodging 595530 Legislative Services 17 1044.120 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERRISH S PRYOR 245783 16604 17 83070 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 236.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419143 300 83071 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 201802 90 83072 OutoSt Travel - Airfare 595540 Legislative Services 17 489.480 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW ZAY 345217 16607 17 83073 MedVet-Personel Hygene items 548040 State Police 100 28.080 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167700 100 83074 AdmOp-Late Payment Interest 592022 Child Services 502 84.740 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3431920 502 83075 SpOp - Household Bathrm 547121 State Police 100 32 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167701 100 83076 OutoSt Travel - Per DiemandMeal 595520 Legislative Services 17 64 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARRETT BENEDICT 377281 16608 17 83077 AdmOp-Late Payment Interest 592022 Child Services 502 3.880 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3432646 502 83078 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 201820 90 83079 OutoSt Travel - Airfare 595540 Legislative Services 17 189.540 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS LYNN GUTWEIN 245753 16599 17 83080 AdmOp-Registration 599020 Education 700 1185 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUSTEIN AND MANASEVIT 114924 390374 700 83081 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 59.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419149 300 83082 AdmOp-Late Payment Interest 592022 Child Services 502 242.480 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 3431894 502 83083 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1257.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419142 300 83084 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 201796 90 83085 COLLECTION SERVICE 531015 Revenue 90 24.480 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 201826 90 83086 NonRealEstRnt-OffEquipment 591010 State Police 100 159.520 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167684 100 83087 AdmOp-Late Payment Interest 592022 Child Services 502 67.840 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINKING INDIVIDUALS AND THEIR FAMILIES 374782 3431904 502 83088 COLLECTION SERVICE 531015 Revenue 90 129 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 201809 90 83089 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 201817 90 83090 InState Travel - Mileage 595110 Legislative Services 17 73.080 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA KLINKER 186217 16600 17 83091 Main - Motor Vehicles 533019 Natural Resources 300 2466.280 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 419149 300 83092 NonRealEstRnt-OffEquipment 591010 State Police 100 85.480 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167674 100 83093 NonRealEstRnt-OffEquipment 591010 State Police 100 212.950 Administrative and Operating Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167679 100 83094 Prof Serv - Info Process Cnslt 531013 Revenue 90 1563.750 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 201781 90 83095 Fac Main - Elec - Lighting 543057 Adjutant General 110 54.440 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 164250 110 83096 OutoSt Travel - Airfare 595540 Legislative Services 17 287.970 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERRISH S PRYOR 245783 16604 17 83097 InState Travel - Mileage 595110 Education 700 7.980 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE BERGER 356639 390394 700 83098 AdmOp-EmpReimb-Registration 599209 Legislative Services 17 325 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW LEHMAN 245747 16601 17 83099 Sp Op -Laundry 547018 State Police 100 70.400 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167705 100 83100 AdmOp-Late Payment Interest 592022 Child Services 502 28.910 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3432654 502 83101 AdmOp-EmpReimb-Registration 599209 Legislative Services 17 350 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERRISH S PRYOR 245783 16604 17 83102 AdmOp-Registration 599020 Education 700 1185 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUSTEIN AND MANASEVIT 114924 390373 700 83103 Mot Veh Ex - Gasoline 541002 Adjutant General 110 354 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VAN HOY OIL, INC 106030 164238 110 83104 Main -FacMainAgrmnt 532004 Administration 61 23898.930 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 161836 61 83105 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 201795 90 83106 InState Travel - Mileage 595110 Education 700 10.260 Administrative and Operating Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY WITTMAN 349513 390396 700 83107 NonRealEstRnt-OffEquipment 591010 State Police 100 120.360 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167675 100 83108 AdmOp-Legal Research Services 599104 Legislative Services 17 1176 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 16615 17 83109 Sp Op -Laundry 547018 State Police 100 68 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167700 100 83110 SpOp - Household Kitchen 547126 State Police 100 58.680 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167702 100 83111 AdmOp-Late Payment Interest 592022 Child Services 502 82.950 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3431919 502 83112 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 39.110 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARRETT BENEDICT 377281 16608 17 83113 AdmOp-Late Payment Interest 592022 Child Services 502 95.970 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN SUNS COMMUNITY DEVELOPMENT 284252 3431903 502 83114 Prof Serv - MGMNT CONSULTANT 531010 State Police 100 1856.250 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOGUE AND ASSOCIATES 224258 167695 100 83115 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 205.250 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492062 340 83116 Local Unit State IndCost Reimb 583130 Correction 615 4348.500 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 196768 615 83117 SpOp-Manufacturing 547028 Correctional Industries 515 3.340 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KRUEGER INTERNATIONAL INC 12856 111107 515 83118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6708 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ALANO CLUB OF TERRE HAUTE INC 231769 70881 410 83119 Mot Veh Ex - Gasoline 541002 Natural Resources 300 27.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 419163 300 83120 Energy - Electricity 520202 Adjutant General 110 0 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CASH WAGGNER AND ASSOCIATES PC 263142 164175 110 83121 Off-Office Supplies 546002 Motor Vehicles Comm 340 21.300 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492037 340 83122 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 196777 615 83123 Mot Veh Ex - Gasoline 541002 Natural Resources 300 13.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 419165 300 83124 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2033.050 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 70854 410 83125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2916 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE THIRTEEN STEP HOUSE INC 375505 70889 410 83126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7371 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SAFE HAVEN LLC 360760 70873 410 83127 Temp Staffing Company 519820 Health 400 437.850 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605457 400 83128 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 108.480 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 111203 515 83129 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2322 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NEW LIFE RECOVERY INC 366851 70879 410 83130 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 196792 615 83131 Off-Printer Paper 546005 FSSA Family Resources 500 395.030 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198716 500 83132 CASE SERV-HEALTH/MEDICAL 581090 Health 400 76.880 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LUTHERAN MEDICAL GROUP LLC 261716 605002 400 83133 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13756.800 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 604674 400 83134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 43.800 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 70845 410 83135 SpOp-Manufacturing 547028 Correctional Industries 515 157.530 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111232 515 83136 Mot Veh Ex - Diesel 541016 Natural Resources 300 47.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 419163 300 83137 Off-Office Supplies 546002 Education 700 98.260 Supplies, Parts and Materials 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 390362 700 83138 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 230.650 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492052 340 83139 Energy - Electricity 520202 Adjutant General 110 237.420 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 164227 110 83140 Energy - Natural Gas 520204 Adjutant General 110 129.250 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 164259 110 83141 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 196 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66334 22 83142 3P InState Travel - Lodging 595810 Education 700 428.340 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ALICE KUZEMKA 338278 390371 700 83143 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 425 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111191 515 83144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3511.150 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 70844 410 83145 Energy - Electricity 520202 Adjutant General 110 32 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 164228 110 83146 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 201.140 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111207 515 83147 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 11799 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 70869 410 83148 Energy - Electricity 520202 Motor Vehicles Comm 340 93.310 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492070 340 83149 SpOp-Manufacturing 547028 Correctional Industries 515 7099.350 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 111273 515 83150 Water and Sewage - Sewer 520106 Adjutant General 110 94.480 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BLUFFTON 53469 164233 110 83151 Local Unit State IndCost Reimb 583130 Correction 615 4131.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 196795 615 83152 Off-Printer Paper 546005 FSSA Family Resources 500 33.860 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198715 500 83153 Off-Office Supplies 546002 FSSA Family Resources 500 109.880 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198711 500 83154 SpOp-Manufacturing 547028 Correctional Industries 515 1512 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials K SPECIALTYS,INC. 50366 111225 515 83155 InState Travel - Lodging 595130 Supreme Court Admin 22 100 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66345 22 83156 TRAINING STIPEND 581010 Education 700 500 Social Service Payments 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials THOMAS J HUBERTY 144971 390372 700 83157 Off-Office Supplies 546002 FSSA Family Resources 500 61.200 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198712 500 83158 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 900 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ALICIA COOLEY 337795 70843 410 83159 Eqp Main-Repair parts 545006 Correctional Industries 515 287.280 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 111154 515 83160 SpOp-Manufacturing 547028 Correctional Industries 515 102.120 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 111200 515 83161 Mot Veh Ex - BioFuels 541018 Natural Resources 300 48.690 Supplies, Parts and Materials 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 419162 300 83162 AdmOp-Vehicle Taxes 592030 Administration 61 934.800 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CO-ALLIANCE LLP 5900 161853 61 83163 Water and Sewage - Sewer 520106 Adjutant General 110 12.770 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 164231 110 83164 SpOp-Manufacturing 547028 Correctional Industries 515 959.460 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNIVERSAL SEWING SUPPLY 114224 111282 515 83165 SpOp-Manufacturing 547028 Correctional Industries 515 879.600 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials VOPAKUSA INC 14536 111283 515 83166 SpOp-Manufacturing 547028 Correctional Industries 515 1459.790 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 111272 515 83167 CASE SERV-HEALTH/MEDICAL 581090 Health 400 31.620 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SKICO, INC 191420 604614 400 83168 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 892.440 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 70837 410 83169 Water and Sewage - Water 520104 Adjutant General 110 94.770 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENCASTLE WATER DEPT. 60119 164243 110 83170 Prof Serv - Drivers 531036 Correctional Industries 515 485.320 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 111180 515 83171 SpOp-Manufacturing 547028 Correctional Industries 515 189 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials LEXJET LLC 379023 111226 515 83172 NonRealEstRnt-OffEquipment 591010 Motor Vehicles Comm 340 3231.950 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1492147 340 83173 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 79 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492095 340 83174 SpOp -Household 547016 Adjutant General 110 97.120 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STATE OF INDIANA 22460 164237 110 83175 Sec and Sfty - Surveillance 534052 Administration 61 27690 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GAUGE TELEMATICS LLC 285410 161854 61 83176 SpOp-Manufacturing 547028 Correctional Industries 515 102.080 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111234 515 83177 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 196767 615 83178 SpOp-Manufacturing 547028 Correctional Industries 515 198 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials LEXJET LLC 379023 111228 515 83179 Water and Sewage - Water 520104 Adjutant General 110 20.140 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 164248 110 83180 SpOp-Manufacturing 547028 Correctional Industries 515 1488.600 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111240 515 83181 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1092 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials STAGZ TRANSITIONAL HOUSING LLC 374584 70887 410 83182 CASE SERV-HEALTH/MEDICAL 581090 Health 400 24090.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 604677 400 83183 Main - Office Copier 533040 Motor Vehicles Comm 340 4093.910 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1492145 340 83184 InState Travel - Mileage 595110 Education 700 30.400 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NATHAN WILLIAMSON 307772 390402 700 83185 Fac Main -Building Main 543010 Motor Vehicles Comm 340 144 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHWAY REALTY LLC 286893 1492049 340 83186 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3618 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials GILEAD HOUSE INC 106415 70870 410 83187 Water and Sewage - Water 520104 Adjutant General 110 87.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BLUFFTON 53469 164233 110 83188 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 27.700 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials USPS 61768 1491711 340 83189 Water and Sewage - Water 520104 Adjutant General 110 22.110 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 164253 110 83190 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 176.990 Utilities 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY 50038 198727 500 83191 SpOp - Household Battery 547122 Motor Vehicles Comm 340 4.250 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492038 340 83192 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 84 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FISK WASTE REMOVAL AND LANDSCAPING SERVI 347306 1492057 340 83193 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 116.930 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492094 340 83194 InState Travel - Lodging 595130 Supreme Court Admin 22 96 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66329 22 83195 InState Travel - Lodging 595130 Supreme Court Admin 22 192 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66339 22 83196 Prof Serv - Business Admin 531026 FSSA Family Resources 500 246171.790 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TALX CORPORATION 235659 198701 500 83197 AdmOp-EmpReimb-Continued Educa 599217 Correction 615 1445.690 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRA JOHNSON 375399 196764 615 83198 AdmOp-EmpReimb-Tool Allowance 599213 Administration 61 4.800 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RYAN SCOTT 358875 161866 61 83199 InState Travel - Lodging 595130 Adjutant General 110 528.840 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHRISTOPHER GETZ 294454 164232 110 83200 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7479 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 70874 410 83201 Telecom -TelephoneLongDistance 521006 Correctional Industries 515 37.500 Utilities 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 111218 515 83202 Water and Sewage - Sewer 520106 Adjutant General 110 12.770 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 164229 110 83203 Energy - Electricity 520202 Motor Vehicles Comm 340 147.260 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492075 340 83204 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 15059.910 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NOW COUNSELING SERVICES LLC 343259 70862 410 83205 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 39.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 1492058 340 83206 Water and Sewage - Water 520104 Adjutant General 110 8579.960 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JENNINGS WATER INC 83364 164240 110 83207 AdmOp-EmpReimb-Registration 599209 Education 700 1185 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 83208 Off-Printer Paper 546005 Motor Vehicles Comm 340 519.400 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492046 340 83209 Off-Office Supplies 546002 Motor Vehicles Comm 340 42.220 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492048 340 83210 SpOp-Manufacturing 547028 Correctional Industries 515 4051.500 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials 3M COMPANY 12 111188 515 83211 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4563 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE SHEPHERDS HOUSE INC 242635 70891 410 83212 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 676 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FREEDOM HOUSE INC 101975 70888 410 83213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3040.700 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 70856 410 83214 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 13.400 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492048 340 83215 OutoSt Travel - Airfare 595540 Education 700 0 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390360 700 83216 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40.420 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GOSHEN HOSPITAL ASSOCIATION 78862 605000 400 83217 CASE SERV-HEALTH/MEDICAL 581090 Health 400 49.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 604623 400 83218 Off-Office Supplies 546002 Motor Vehicles Comm 340 54.360 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492047 340 83219 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 343 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials WILLOW TREATMENT AND RECOVERY CENTER 339330 70861 410 83220 Off-Office Supplies 546002 Correctional Industries 515 510.030 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111249 515 83221 InState Travel - Lodging 595130 Supreme Court Admin 22 184.320 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66323 22 83222 SpOp-Manufacturing 547028 Correctional Industries 515 88.160 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials AMERICAN and EFIRD LLC 299227 111219 515 83223 AdmOp-Dues and Subscriptions 599026 Correctional Industries 515 1420 Administrative and Operating Expenses 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 111279 515 83224 Const -BuildRepair-Structural 538923 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ELECTRIC PLUS INC 227706 164117 110 83225 Sec and Sfty - Surveillance 534052 Administration 61 80000 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GAUGE TELEMATICS LLC 285410 161855 61 83226 Mot Veh Ex - Parts and Supplies 541010 Administration 61 244.300 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161881 61 83227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4784.140 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 70842 410 83228 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10260.630 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 604673 400 83229 Local Unit State IndCost Reimb 583130 Correction 615 3088.650 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 196776 615 83230 Off-Specialty Paper 546007 FSSA Family Resources 500 15.840 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198716 500 83231 Energy - Natural Gas 520204 Motor Vehicles Comm 340 394.400 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492155 340 83232 AdmOp-Late Payment Interest 592022 Child Services 502 11.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPRING INC 8124 3432652 502 83233 Energy - Electricity 520202 Motor Vehicles Comm 340 175.010 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492069 340 83234 Energy - Liquid Gas 520206 Adjutant General 110 1692.270 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SUBURBAN PROPANE LP 300208 164223 110 83235 Energy - Natural Gas 520204 Motor Vehicles Comm 340 98.610 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492104 340 83236 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 196782 615 83237 Water and Sewage - Sewer 520106 Adjutant General 110 1838.610 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF KNIGHTSTOWN 59914 164236 110 83238 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3101.550 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials TRUTH TREATMENT CENTER LLC 363264 70878 410 83239 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1224.650 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 70859 410 83240 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 -2.480 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66349 22 83241 Telecom -TelephoneLocalService 521002 Correctional Industries 515 130.530 Utilities 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 111218 515 83242 SpOp-Manufacturing 547028 Correctional Industries 515 4364.400 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MANDEL METALS INC 296566 111214 515 83243 InState Travel - Lodging 595130 Supreme Court Admin 22 96 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66349 22 83244 Energy - Electricity 520202 Motor Vehicles Comm 340 517.330 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492157 340 83245 CASE SERV-HEALTH/MEDICAL 581090 Health 400 4453.920 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FOUNDATION CARE LLC 219118 604670 400 83246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6498.140 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PARK CENTER INC 2222 70858 410 83247 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.260 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198714 500 83248 SpOp-Manufacturing 547028 Correctional Industries 515 75 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KRUEGER INTERNATIONAL INC 12856 111153 515 83249 Main - Office Copier 533040 Motor Vehicles Comm 340 1827.080 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1492148 340 83250 Mot Veh Ex - Parts and Supplies 541010 Administration 61 37.600 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161884 61 83251 Eqp Main-Repair parts 545006 Correctional Industries 515 53.320 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 111229 515 83252 Local Unit State IndCost Reimb 583130 Correction 615 3188.940 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 196765 615 83253 CASE SERV-HEALTH/MEDICAL 581090 Health 400 84.280 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ST. VINCENT SALEM HOSPITAL, INC. 277026 605003 400 83254 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FELLER AND CLARK FUNERAL HOME 233735 198697 500 83255 Water and Sewage - Water 520104 Motor Vehicles Comm 340 98.770 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1492098 340 83256 Water and Sewage - Water 520104 Adjutant General 110 70.240 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164242 110 83257 AdmOp-Late Payment Interest 592022 Child Services 502 5.780 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3432805 502 83258 Energy - Electricity 520202 Motor Vehicles Comm 340 203.890 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PAOLI 60602 1492100 340 83259 Mot Veh Ex - Parts and Supplies 541010 Administration 61 562.730 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161877 61 83260 Main - Office Copier 533040 Motor Vehicles Comm 340 342.170 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1492144 340 83261 Energy - Electricity 520202 Motor Vehicles Comm 340 297.960 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492077 340 83262 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 567 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials TRINITY CHAPEL INC 369119 70882 410 83263 Prog Op-Software Licensing 539038 FSSA Family Resources 500 304038 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 198719 500 83264 Off-Office Supplies 546002 FSSA Family Resources 500 51.030 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198718 500 83265 SpOp - Household Battery 547122 Motor Vehicles Comm 340 8.400 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492046 340 83266 AdmOp-EmpReimb-Tool Allowance 599213 Administration 61 13.860 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RYAN SCOTT 358875 161863 61 83267 Energy - Liquid Gas 520206 Adjutant General 110 957.410 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SUBURBAN PROPANE LP 300208 164222 110 83268 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 199.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492053 340 83269 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 810 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials STAR CARE SERVICES LLC 356316 70868 410 83270 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 463740.620 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONDUENT HUMAN SERVICES LLC 256558 198724 500 83271 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2243.200 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198708 500 83272 Energy - Electricity 520202 Motor Vehicles Comm 340 564.300 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1492101 340 83273 Energy - Electricity 520202 Motor Vehicles Comm 340 355.940 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492112 340 83274 Energy - Electricity 520202 Adjutant General 110 1204.160 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 164225 110 83275 Energy - Natural Gas 520204 Motor Vehicles Comm 340 45.410 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492107 340 83276 Mot Veh Ex - Gasoline 541002 Natural Resources 300 897.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 419162 300 83277 Prof Serv - Drivers 531036 Correctional Industries 515 393.500 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 111182 515 83278 Off-Office Supplies 546002 Motor Vehicles Comm 340 1.800 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492040 340 83279 SpOp-Manufacturing 547028 Correctional Industries 515 131.960 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials LEXJET LLC 379023 111227 515 83280 SpOp-Manufacturing 547028 Correctional Industries 515 878.200 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials VERITIV OPERATING COMPANY 466 111261 515 83281 CASE SERV-HEALTH/MEDICAL 581090 Health 400 59.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 604627 400 83282 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5114.470 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 390369 700 83283 Eqp Main-Repair parts 545006 Correctional Industries 515 163.430 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNIVERSAL SEWING SUPPLY 114224 111281 515 83284 Main - Motor Vehicles 533019 Administration 61 38 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 161859 61 83285 Energy - Natural Gas 520204 Adjutant General 110 130.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 164260 110 83286 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 232.350 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492054 340 83287 Water and Sewage - Water 520104 Adjutant General 110 1363.050 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SEELYVILLE, TOWN OF 110339 164261 110 83288 InState Travel - Lodging 595130 Supreme Court Admin 22 124.990 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66348 22 83289 Mot Veh Ex - Parts and Supplies 541010 Administration 61 143.730 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161875 61 83290 Mot Veh Ex - Parts and Supplies 541010 Administration 61 150.220 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161874 61 83291 Energy - Natural Gas 520204 Motor Vehicles Comm 340 131.270 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492090 340 83292 Temp Staffing Company 519820 FSSA Family Resources 500 4000 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 198726 500 83293 Energy - Electricity 520202 Motor Vehicles Comm 340 363.310 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492072 340 83294 SpOp-Manufacturing 547028 Correctional Industries 515 1240 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 111204 515 83295 Energy - Electricity 520202 State Police 100 0 Utilities 2020 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 167577 100 83296 Off-Office Supplies 546002 FSSA Family Resources 500 2.400 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198715 500 83297 NonRealEstRnt-OffEquipment 591010 Correction 615 160.190 Administrative and Operating Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 196496 615 83298 Water and Sewage - Sewer 520106 Adjutant General 110 1061.240 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164239 110 83299 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 604587 400 83300 AdmOp-Late Payment Interest 592022 Child Services 502 14.420 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAKE BACK CONTROL LLC 276156 3431891 502 83301 SpOp-Manufacturing 547028 Correctional Industries 515 573.190 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 111274 515 83302 Energy - Electricity 520202 Motor Vehicles Comm 340 277.230 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492066 340 83303 SpOp-Manufacturing 547028 Correctional Industries 515 63.950 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111267 515 83304 Mot Veh Ex - Parts and Supplies 541010 Administration 61 190.510 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161870 61 83305 Mot Veh Ex - Gasoline 541002 Administration 61 7873.160 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CO-ALLIANCE LLP 5900 161852 61 83306 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 3084.400 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198709 500 83307 Off-Printer Paper 546005 Motor Vehicles Comm 340 129.850 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492041 340 83308 SpOp-Manufacturing 547028 Correctional Industries 515 4160.630 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 111276 515 83309 Eqp Main-Repair parts 545006 Correctional Industries 515 619.830 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials SAKURAI USA INC 257491 111252 515 83310 CASE SERV-HEALTH/MEDICAL 581090 Health 400 60 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 604630 400 83311 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1270.210 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 70864 410 83312 Off-Office Supplies 546002 Motor Vehicles Comm 340 76.120 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492046 340 83313 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 445 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ADDICTIONS RECOVERY CENTERS OF INC 64977 70851 410 83314 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 219.220 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492055 340 83315 Mot Veh Ex - BioFuels 541018 Natural Resources 300 70.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 419163 300 83316 Main-BuildMat-Supplies 543073 Correctional Industries 515 22.250 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111195 515 83317 Temp Staffing Company 519820 Health 400 775.750 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605453 400 83318 Prof Serv - MGMNT CONSULTANT 531010 Education 700 31653.920 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 390368 700 83319 AdmOp-Late Payment Interest 592022 Correctional Industries 515 -1.670 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 111218 515 83320 Energy - Natural Gas 520204 Motor Vehicles Comm 340 158.240 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492106 340 83321 Prog Op - Background Checks 539140 Adjutant General 110 63.250 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 164251 110 83322 SpOp-Manufacturing 547028 Correctional Industries 515 777.520 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111239 515 83323 Water and Sewage - Sewer 520106 Adjutant General 110 52.920 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164242 110 83324 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 42.940 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF RICHMOND 56586 1492088 340 83325 Main - Telecommunications 533039 Correction 615 180487.710 Contractual Services 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 196761 615 83326 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 109.110 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111217 515 83327 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 196794 615 83328 SpOp - Household Battery 547122 Motor Vehicles Comm 340 9.820 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492042 340 83329 SpOp-Manufacturing 547028 Correctional Industries 515 229.080 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials HIGHTOWER GRAPHICS INC 222258 111224 515 83330 Off-Office Supplies 546002 Motor Vehicles Comm 340 1.490 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492045 340 83331 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 111.450 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492060 340 83332 InState Travel - Lodging 595130 Supreme Court Admin 22 124.990 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66343 22 83333 SpOp-Manufacturing 547028 Correctional Industries 515 2416.050 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials HP PRODUCTS CORP 4146 111268 515 83334 Prof Serv - Media Services 531020 Administration 61 3770.220 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOVDEALS INC 295086 161856 61 83335 Energy - Liquid Gas 520206 Adjutant General 110 1415.350 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SUBURBAN PROPANE LP 300208 164224 110 83336 SpOp-Manufacturing 547028 Correctional Industries 515 81.620 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111235 515 83337 Energy - Electricity 520202 Motor Vehicles Comm 340 440.440 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492067 340 83338 OutoSt Travel - Per DiemandMeal 595520 Education 700 104 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 83339 InState Travel - Mileage 595110 Motor Vehicles Comm 340 278.540 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KEVIN APPLEGATE 355743 1492033 340 83340 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3109.950 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 604667 400 83341 Prof Serv - IT Services 531029 Education 700 615 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 390370 700 83342 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 12.500 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66340 22 83343 SpOp-Manufacturing 547028 Correctional Industries 515 248.850 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials TOYO INK AMERICA LLC 225614 111258 515 83344 InState Travel - Mileage 595110 Motor Vehicles Comm 340 104.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA NIMAN 307163 1492032 340 83345 SpOp-Manufacturing 547028 Correctional Industries 515 1108.730 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111238 515 83346 SpOp-Manufacturing 547028 Correctional Industries 515 235 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KRUEGER INTERNATIONAL INC 12856 111106 515 83347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 781.510 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 70846 410 83348 SpOp-Manufacturing 547028 Correctional Industries 515 191.500 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 111205 515 83349 SpOp-Manufacturing 547028 Correctional Industries 515 50.300 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 111202 515 83350 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1567.750 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 70839 410 83351 CASE SERV-HEALTH/MEDICAL 581090 Health 400 75 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 605001 400 83352 Energy - Natural Gas 520204 Motor Vehicles Comm 340 74.940 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492108 340 83353 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 -10.800 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66344 22 83354 Eqp Main-Repair parts 545006 Correctional Industries 515 234.350 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111266 515 83355 SpOp-Manufacturing 547028 Correctional Industries 515 51.240 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111243 515 83356 Prof Serv - Mgmt Support 531030 Adjutant General 110 2031.620 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JASON BRADY 380108 164256 110 83357 AdmOp-Late Payment Interest 592022 Child Services 502 5.910 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOME BASED BEHAVIORAL SOLUTIONS LLC 312154 3431909 502 83358 AdmOp-EmpReimb-Tool Allowance 599213 Administration 61 71.870 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RYAN SCOTT 358875 161862 61 83359 Fac Main -Building Main 543010 Adjutant General 110 0 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials US AGGREGATES 78464 163974 110 83360 CASE SERV-HEALTH/MEDICAL 581090 Health 400 45.100 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SKICO, INC 191420 604622 400 83361 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3915 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ROSE GARDEN RECOVERY COMMUNITY 379656 70880 410 83362 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 810 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials EDUCATIONAL DESTINATIONS INC 357813 70875 410 83363 SpOp-Manufacturing 547028 Correctional Industries 515 1370.660 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 111203 515 83364 SpOp-Manufacturing 547028 Correctional Industries 515 935.750 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials VERITIV OPERATING COMPANY 466 111262 515 83365 SpOp-Manufacturing 547028 Correctional Industries 515 716.400 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials TOYO INK AMERICA LLC 225614 111257 515 83366 SpOp-Manufacturing 547028 Correctional Industries 515 111.430 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111241 515 83367 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 116.520 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111208 515 83368 Prof Serv - MGMNT CONSULTANT 531010 Education 700 36957.290 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 390364 700 83369 Water and Sewage - Water 520104 Motor Vehicles Comm 340 72.250 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials VANVACTOR FARMS, INC 69145 1492050 340 83370 SpOp-Manufacturing 547028 Correctional Industries 515 278.640 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CIRCLE CITY SOFTWARE SOLUTIONS LLC 292557 111220 515 83371 AdmOp-Late Payment Interest 592022 Child Services 502 10.300 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3432803 502 83372 Temp Staffing Company 519820 Health 400 66.120 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605416 400 83373 NonRealEstRnt-OffEquipment 591010 State Police 100 34.180 Administrative and Operating Expenses 2020 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167685 100 83374 Water and Sewage - Water 520104 Adjutant General 110 15.550 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HAMMOND WATER WORKS DEPT 60339 164245 110 83375 Energy - Electricity 520202 Adjutant General 110 464.020 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BLUFFTON 53469 164233 110 83376 Admin and Operating Expenses - 592032 State Police 100 0 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SOCIAL SECURITY ADMINISTRATION 115183 167659 100 83377 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 567 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PATHWAY TO RECOVERY, INC. 77837 70884 410 83378 Energy - Electricity 520202 Adjutant General 110 7114.770 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164234 110 83379 Off-Office Supplies 546002 Correctional Industries 515 1.900 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111246 515 83380 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 26483.650 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111215 515 83381 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 1072.910 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66348 22 83382 Local Unit State IndCost Reimb 583130 Correction 615 3405.100 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 196775 615 83383 Energy - Natural Gas 520204 Motor Vehicles Comm 340 651.780 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492109 340 83384 SpOp-Manufacturing 547028 Correctional Industries 515 111.430 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111242 515 83385 Water and Sewage - Water 520104 Adjutant General 110 78.050 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELKHART 54624 164235 110 83386 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 12.910 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492043 340 83387 Const-BuildRepairNonStructural 538925 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GLENROY CONST CO INC 22519 164206 110 83388 AdmOp-Late Payment Interest 592022 Child Services 502 1.690 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3431901 502 83389 Water and Sewage - Water 520104 Adjutant General 110 95.530 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 164254 110 83390 Mot Veh Ex - Gasoline 541002 Administration 61 5964.340 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CO-ALLIANCE LLP 5900 161853 61 83391 SpOp-Manufacturing 547028 Correctional Industries 515 99.080 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials STEEL CITIES STEELS INC 8158 111211 515 83392 Local Unit State IndCost Reimb 583130 Correction 615 3256.200 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 196770 615 83393 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 50 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SWEETHEIMER TRASH REMOVAL 73533 1492056 340 83394 Mot Veh Ex - Parts and Supplies 541010 Correction 615 1108.800 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JTN SERVICES INC 75288 196760 615 83395 CASE SERV-HEALTH/MEDICAL 581090 Health 400 25029.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DOHMEN LIFE SCIENCE SERVICES LLC 337889 604678 400 83396 Eqp Main-Repair parts 545006 Correctional Industries 515 50 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111192 515 83397 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1442.390 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 198702 500 83398 InState Travel - ParkingandTolls 595170 Education 700 28 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NATHAN WILLIAMSON 307772 390402 700 83399 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1596.440 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 70852 410 83400 Water and Sewage - Water 520104 Adjutant General 110 71.480 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 164229 110 83401 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 899.690 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66326 22 83402 Water and Sewage 520102 Correctional Industries 515 711.440 Utilities 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials NIPSCO 50220 111184 515 83403 SpOp-Manufacturing 547028 Correctional Industries 515 115.060 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials TRAFFIC and PARKING CONTROL INC 68305 111212 515 83404 Energy - Electricity 520202 Motor Vehicles Comm 340 518.870 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492093 340 83405 CASE SERV-HEALTH/MEDICAL 581090 Health 400 36.150 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 604617 400 83406 Energy - Electricity 520202 Motor Vehicles Comm 340 513.470 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1492102 340 83407 Off-Office Supplies 546002 Correctional Industries 515 3.800 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111247 515 83408 Prof Serv - Drivers 531036 Correctional Industries 515 1293.300 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 111181 515 83409 SpOp-Manufacturing 547028 Correctional Industries 515 1889.840 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials SANMAR CORPORATION 231477 111253 515 83410 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 1005 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66329 22 83411 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 20900.120 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111251 515 83412 Mot Veh Ex - Parts and Supplies 541010 Administration 61 208.040 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161882 61 83413 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1267 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ROBIN EUTZ 348206 70863 410 83414 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 12.500 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66331 22 83415 AdmOp-Late Payment Interest 592022 Child Services 502 1.340 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 3432567 502 83416 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3941.420 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 70865 410 83417 OutoSt Travel - ParkingandToll 595570 Education 700 36 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 83418 Water and Sewage - Sewer 520106 Adjutant General 110 136.350 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELKHART 54624 164235 110 83419 SpOp-Manufacturing 547028 Correctional Industries 515 208.980 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111236 515 83420 Main-BuildMat-Supplies 543073 Correctional Industries 515 836 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111193 515 83421 SpOp-Manufacturing 547028 Correctional Industries 515 139 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111237 515 83422 Water and Sewage - Water 520104 Adjutant General 110 197.840 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JENNINGS WATER INC 83364 164246 110 83423 Energy - Natural Gas 520204 Motor Vehicles Comm 340 171.840 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492110 340 83424 Water and Sewage - Water 520104 Motor Vehicles Comm 340 95.490 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PAOLI 60602 1492100 340 83425 SpOp-Manufacturing 547028 Correctional Industries 515 1808.300 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 111277 515 83426 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 196779 615 83427 CASE SERV-HEALTH/MEDICAL 581090 Health 400 70 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 604634 400 83428 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 196783 615 83429 SpOp-Manufacturing 547028 Correctional Industries 515 369.940 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials STEEL CITIES STEELS INC 8158 111210 515 83430 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 385.250 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 70857 410 83431 Energy - Natural Gas 520204 Motor Vehicles Comm 340 136 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492156 340 83432 Local Unit State IndCost Reimb 583130 Correction 615 3964.600 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 196772 615 83433 Energy - Natural Gas 520204 Motor Vehicles Comm 340 938.610 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492157 340 83434 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 85.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492092 340 83435 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1121.600 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198706 500 83436 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492040 340 83437 Manufacturing equipment 555515 Correctional Industries 515 1834 Capital Costs 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111264 515 83438 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1958 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials DISMAS HOUSE OF INDIANA INC 364438 70877 410 83439 Eqp Main-Repair parts 545006 Motor Vehicles Comm 340 0.520 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492047 340 83440 SpOp-Manufacturing 547028 Correctional Industries 515 1794.800 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ELKHART STEEL SERV INC 1321 111190 515 83441 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 64.380 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492059 340 83442 Main - Motor Vehicles 533019 Administration 61 240 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JASON JEANETTE 66036 161849 61 83443 InState Travel - Per DiemandMeal 595120 Adjutant General 110 91 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHRISTOPHER GETZ 294454 164232 110 83444 Water and Sewage - Sewer 520106 Adjutant General 110 261.490 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 164230 110 83445 Energy - Natural Gas 520204 Motor Vehicles Comm 340 244.600 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492154 340 83446 SpOp-Manufacturing 547028 Correctional Industries 515 29.360 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 111222 515 83447 NonRealEstRnt-OffEquipment 591010 State Police 100 486 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167677 100 83448 SpOp-Manufacturing 547028 Correctional Industries 515 4312.970 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials 3M COMPANY 12 111185 515 83449 Off-Office Supplies 546002 FSSA Family Resources 500 328.100 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198717 500 83450 Mot Veh Ex - Parts and Supplies 541010 Administration 61 109.610 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161883 61 83451 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 1255.970 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66334 22 83452 AdmOp-Late Payment Interest 592022 Child Services 502 8.110 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 3431893 502 83453 Off-Office Supplies 546002 Correctional Industries 515 107.520 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111278 515 83454 Prof Serv - Legal Services 531014 State Police 100 1464.560 Contractual Services 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TRUDY LYNN SELVIA 252452 167672 100 83455 OutoSt Travel - Ground Transpt 595550 Education 700 54.420 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 83456 Prof Serv - MGMNT CONSULTANT 531010 Education 700 310853.700 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 390366 700 83457 Mot Veh Ex - Parts and Supplies 541010 Administration 61 214.820 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161868 61 83458 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 567 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SPA INC 235887 70871 410 83459 Energy - Electricity 520202 Motor Vehicles Comm 340 9.010 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492073 340 83460 Temp Staffing Company 519820 FSSA Family Resources 500 71.310 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 198726 500 83461 Local Unit State IndCost Reimb 583130 Correction 615 5257.800 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 196778 615 83462 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 2924.370 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66341 22 83463 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1000 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 419164 300 83464 Energy - Electricity 520202 Motor Vehicles Comm 340 352.520 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492110 340 83465 Energy - Electricity 520202 Motor Vehicles Comm 340 134.630 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492076 340 83466 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4760.360 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CHOICES CONSULTING CENTER INC 331058 70847 410 83467 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 0 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66339 22 83468 CASE SERV-HEALTH/MEDICAL 581090 Health 400 148.770 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WEBBS FAMILY PHARMACY 3 LLC 369238 604645 400 83469 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3688.640 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 604669 400 83470 Off-Office Supplies 546002 Motor Vehicles Comm 340 241.430 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492039 340 83471 Off-Specialty Paper 546007 FSSA Family Resources 500 7.600 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198715 500 83472 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 459 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FRIENDS OF RECOVERY INC 368484 70886 410 83473 Off-Office Supplies 546002 Motor Vehicles Comm 340 15.350 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492042 340 83474 Eqp Main-Repair parts 545006 Correctional Industries 515 143.880 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111194 515 83475 Off-Office Supplies 546002 FSSA Family Resources 500 79.370 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198716 500 83476 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.320 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 255576 604999 400 83477 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 10557.960 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND THORNBURG 67322 198725 500 83478 Off-Office Supplies 546002 Motor Vehicles Comm 340 24.280 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492038 340 83479 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7002 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIFE TREATMENT CENTERS INC 92045 70838 410 83480 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2273.180 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HAMILTON CENTER INC 2106 70853 410 83481 CASE SERV-HEALTH/MEDICAL 581090 Health 400 60 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 604629 400 83482 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 1134.780 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66338 22 83483 3P InState Travel - PerDmMeal 595850 Education 700 91 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ALICE KUZEMKA 338278 390371 700 83484 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.700 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALGREEN COMPANY 58667 604596 400 83485 Off-Office Supplies 546002 Correctional Industries 515 199.440 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111245 515 83486 Fac Main -Painting 543018 Correctional Industries 515 95 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KABELIN ACE HARDWARE 8799 111199 515 83487 SpOp-Manufacturing 547028 Correctional Industries 515 120.360 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 111201 515 83488 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 5.300 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66332 22 83489 CASE SERV-HEALTH/MEDICAL 581090 Health 400 207.240 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 605004 400 83490 Water and Sewage - Sewer 520106 Adjutant General 110 23.100 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF HAMMOND WATER WORKS DEPT 60339 164245 110 83491 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 4578.500 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND THORNBURG 67322 198723 500 83492 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 50.990 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198703 500 83493 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 114.940 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111250 515 83494 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 1735.630 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARK MICHAEL 379620 164255 110 83495 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 39 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OWENS, LISA M 79512 1492035 340 83496 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 6.250 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66348 22 83497 InState Travel - Mileage 595110 Adjutant General 110 183.920 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ERIC WALFORD 380465 164220 110 83498 AdmOp-Freight and Express 599042 Correctional Industries 515 1634 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials HNRY LOGISTICS INC 377508 111198 515 83499 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 60.620 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492061 340 83500 Mot Veh Ex - Parts and Supplies 541010 Administration 61 31.180 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161872 61 83501 Mot Veh Ex - Parts and Supplies 541010 Administration 61 190.510 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161878 61 83502 Eqp Main-Repair parts 545006 Correctional Industries 515 1115.100 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111193 515 83503 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 350.720 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 111197 515 83504 Water and Sewage - Water 520104 Motor Vehicles Comm 340 26.500 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1492097 340 83505 Main - Motor Vehicles 533019 Administration 61 38 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 161858 61 83506 SpOp-Manufacturing 547028 Correctional Industries 515 483.130 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials VERITIV OPERATING COMPANY 466 111259 515 83507 Mot Veh Exp - Fleet Build-Out 541011 Administration 61 91.100 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BLUNK SAFETY SYSTEMS INC 78510 161850 61 83508 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6780.530 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIFESPRING INC 8124 70850 410 83509 Const-Engineering 538935 Adjutant General 110 600 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JACK R KINKEL AND SON ARCHITECTS PC 324420 164123 110 83510 Off-Office Supplies 546002 Motor Vehicles Comm 340 7.460 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492041 340 83511 CASE SERV-HEALTH/MEDICAL 581090 Health 400 26757.740 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ACCREDO HEALTH GROUP INC 90266 604679 400 83512 Off-Office Supplies 546002 FSSA Family Resources 500 32.880 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198710 500 83513 InState Travel - Mileage 595110 Motor Vehicles Comm 340 231.420 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HOLADAY, TERESA L 59445 1492036 340 83514 CASE SERV-HEALTH/MEDICAL 581090 Health 400 211.390 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 605005 400 83515 SpOp-Awards and Gifts 547026 Motor Vehicles Comm 340 57.200 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492045 340 83516 Temp Staffing Company 519820 Health 400 1098.630 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605450 400 83517 InState Travel - Mileage 595110 Motor Vehicles Comm 340 42.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SUSAN SHEPHERD 361138 1492030 340 83518 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.160 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 604998 400 83519 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 196781 615 83520 NonRealEstRnt-OffEquipment 591010 Motor Vehicles Comm 340 1597.700 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1492146 340 83521 Prof Serv - Drivers 531036 Correctional Industries 515 802.740 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 111179 515 83522 SpOp-Manufacturing 547028 Correctional Industries 515 59.010 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 111209 515 83523 Energy - Natural Gas 520204 Motor Vehicles Comm 340 76.350 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492103 340 83524 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6615 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIGHTHOUSE RECOVERY CENTER INC 347498 70883 410 83525 Energy - Electricity 520202 Motor Vehicles Comm 340 117.110 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492074 340 83526 AdmOp-Vehicle Taxes 592030 Administration 61 1230.180 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CO-ALLIANCE LLP 5900 161852 61 83527 Energy - Electricity 520202 Motor Vehicles Comm 340 317.380 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492068 340 83528 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 189 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials WORTHY RECOVERY INC 355818 70867 410 83529 Real Estate Rentals 590110 FSSA Family Resources 500 9215 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REED SIGN SERVICE INC 199479 198448 500 83530 3PInState Travel - Mileage 595860 Education 700 107.160 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ALICE KUZEMKA 338278 390371 700 83531 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1026 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SOWERS OF SEEDS COUNSELING INC 64739 70855 410 83532 InState Travel - Mileage 595110 Motor Vehicles Comm 340 158.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KEVIN APPLEGATE 355743 1492034 340 83533 Water and Sewage - Water 520104 Motor Vehicles Comm 340 69.870 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials VANVACTOR FARMS, INC 69145 1492051 340 83534 AdmOp-EmpReimb-Tool Allowance 599213 Administration 61 56.700 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RYAN SCOTT 358875 161861 61 83535 Energy - Natural Gas 520204 Motor Vehicles Comm 340 137.350 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492112 340 83536 SpOp-Manufacturing 547028 Correctional Industries 515 3803.590 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111233 515 83537 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ELECTRIC PLUS INC 227706 164118 110 83538 Energy - Natural Gas 520204 Motor Vehicles Comm 340 71.150 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492111 340 83539 Mot Veh Ex - Parts and Supplies 541010 Administration 61 9.480 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161867 61 83540 Water and Sewage - Water 520104 Motor Vehicles Comm 340 35.510 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1492099 340 83541 SpOp-Manufacturing 547028 Correctional Industries 515 227.500 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PPG ARCHITECTURAL FINISHES INC 51533 111206 515 83542 OutoSt Travel - Lodging 595530 Education 700 626.800 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JESSICA TOMASINO 370113 390404 700 83543 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 196780 615 83544 AdmOp-EmpReimb-Tool Allowance 599213 Administration 61 117.690 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RYAN SCOTT 358875 161864 61 83545 Main - Motor Vehicles 533019 Administration 61 275 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 161857 61 83546 Off-Office Supplies 546002 Correctional Industries 515 78.920 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111248 515 83547 Temp Staffing Clerical 519850 FSSA Family Resources 500 3279.900 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 198720 500 83548 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 77.340 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492096 340 83549 Local Unit State IndCost Reimb 583130 Correction 615 3342.650 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 196766 615 83550 Telecom -TelephoneLocalService 521002 Correctional Industries 515 178.250 Utilities 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ATandT SERVICES INC 209850 111183 515 83551 Water and Sewage - Water 520104 Adjutant General 110 114.540 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 164230 110 83552 Local Unit State IndCost Reimb 583130 Correction 615 4326.150 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 196773 615 83553 Off-Office Supplies 546002 FSSA Family Resources 500 23.770 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198714 500 83554 SpOp-Manufacturing 547028 Correctional Industries 515 675 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials 3M COMPANY 12 111186 515 83555 AdmOp-Late Payment Interest 592022 Child Services 502 6.900 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3432804 502 83556 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2019.710 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 70848 410 83557 InState Travel - Lodging 595130 Supreme Court Admin 22 249.980 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66331 22 83558 InState Travel - Lodging 595130 Supreme Court Admin 22 249.980 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66340 22 83559 Prog Op - Background Checks 539140 Adjutant General 110 63.250 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 164252 110 83560 Energy - Electricity 520202 Motor Vehicles Comm 340 350.670 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492071 340 83561 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9304.820 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CAREMARK LLC 120012 604672 400 83562 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 196784 615 83563 SpOp-Manufacturing 547028 Correctional Industries 515 185.530 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111231 515 83564 SpOp-Manufacturing 547028 Correctional Industries 515 337.500 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials 3M COMPANY 12 111187 515 83565 CASE SERV-HEALTH/MEDICAL 581090 Health 400 78.020 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALMART 64880 604636 400 83566 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1035 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 70849 410 83567 Energy - Natural Gas 520204 Motor Vehicles Comm 340 18.190 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492105 340 83568 AdmOp-EmpReimb-Tool Allowance 599213 Administration 61 96.300 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RYAN SCOTT 358875 161865 61 83569 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 13 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492044 340 83570 Off-Printer Paper 546005 Motor Vehicles Comm 340 155.820 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492042 340 83571 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 6.250 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66343 22 83572 OutoSt Travel - Per DiemandMeal 595520 Education 700 80 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JESSICA TOMASINO 370113 390404 700 83573 Mot Veh Ex - Parts and Supplies 541010 Administration 61 105.940 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161876 61 83574 Water and Sewage - Water 520104 Adjutant General 110 35.610 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 164231 110 83575 SpOp-Manufacturing 547028 Correctional Industries 515 192.960 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111265 515 83576 Water and Sewage - Water 520104 Adjutant General 110 456.100 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 164239 110 83577 InState Travel - Mileage 595110 Motor Vehicles Comm 340 49.780 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HOLLY A ALBER 59056 1492031 340 83578 CASE SERV-HEALTH/MEDICAL 581090 Health 400 62.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 604631 400 83579 Mot Veh Ex - Parts and Supplies 541010 Correction 615 147.970 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL RICHARD INC 109 196759 615 83580 InState Travel - Lodging 595130 Supreme Court Admin 22 106 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66332 22 83581 Eqp Main-Repair parts 545006 Correctional Industries 515 284.750 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111195 515 83582 MEDICAID BURIALS 580235 FSSA Family Resources 500 1880 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FELLER AND CLARK FUNERAL HOME 233735 198698 500 83583 Mot Veh Ex - Parts and Supplies 541010 Administration 61 91.790 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161869 61 83584 AdmOp-Late Payment Interest 592022 Child Services 502 1.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMANI FAMILY SERVICES INC 247533 3431894 502 83585 Mot Veh Ex - Parts and Supplies 541010 Administration 61 111.260 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161873 61 83586 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 665.090 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY OUTREACH NETWORK SVCS 236061 70841 410 83587 Temp Staffing Company 519820 Health 400 626.060 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605398 400 83588 SpOp-Manufacturing 547028 Correctional Industries 515 2204.380 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 111270 515 83589 OutoSt Travel - Lodging 595530 Education 700 603.270 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 83590 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 240 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE UPPER ROOM RECOVERY COMMUNITY INC 296480 70872 410 83591 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 149.620 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1492063 340 83592 Off-Printer Paper 546005 Motor Vehicles Comm 340 51.940 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492047 340 83593 Energy - Natural Gas 520204 Motor Vehicles Comm 340 49.020 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492089 340 83594 AdmOp-EmpReimb-Tool Allowance 599213 Administration 61 38.780 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RYAN SCOTT 358875 161860 61 83595 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.720 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KROGER LPL 61498 604610 400 83596 Energy - Electricity 520202 Motor Vehicles Comm 340 312.180 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492153 340 83597 Off-Printer Paper 546005 FSSA Family Resources 500 268.200 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198718 500 83598 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 513.250 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials EXPERIENCE STRENGTH HOPE LLC 371478 70885 410 83599 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 -10.800 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66330 22 83600 SpOp-Manufacturing 547028 Correctional Industries 515 233.820 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials SANMAR CORPORATION 231477 111254 515 83601 Temp Staffing Clerical 519850 FSSA Family Resources 500 6400.150 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 198721 500 83602 Mot Veh Ex - Parts and Supplies 541010 Administration 61 81 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161879 61 83603 Eqp Main-Repair parts 545006 Correctional Industries 515 31.010 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNIVERSAL SEWING SUPPLY 114224 111280 515 83604 Energy - Electricity 520202 Motor Vehicles Comm 340 441.230 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492078 340 83605 SpOp-Manufacturing 547028 Correctional Industries 515 5604.400 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 111271 515 83606 Mot Veh Ex - Parts and Supplies 541010 Administration 61 160.800 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161880 61 83607 Off-Office Supplies 546002 FSSA Family Resources 500 32.880 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198700 500 83608 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BARKES WEAVER AND GLICK 95945 198699 500 83609 SpOp-Manufacturing 547028 Correctional Industries 515 188.650 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials THE MOSAICA GROUP LL 306940 111244 515 83610 Off-Office Supplies 546002 FSSA Family Resources 500 250.270 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198713 500 83611 Energy - Natural Gas 520204 Motor Vehicles Comm 340 159.630 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492091 340 83612 3P InState Travel - PrkngandToll 595840 Education 700 40 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ALICE KUZEMKA 338278 390371 700 83613 InState Travel - Mileage 595110 Motor Vehicles Comm 340 191.900 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OWENS, LISA M 79512 1492035 340 83614 Local Unit State IndCost Reimb 583130 Correction 615 4348.450 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 196774 615 83615 Temp Staffing Company 519820 Health 400 260.060 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605390 400 83616 Energy - Natural Gas 520204 Motor Vehicles Comm 340 159.140 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492153 340 83617 SpOp - Safety -Apparel 547160 Correctional Industries 515 195.290 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 111213 515 83618 SpOp-Manufacturing 547028 Correctional Industries 515 997.100 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 111269 515 83619 SpOp-Manufacturing 547028 Correctional Industries 515 3990 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials 3M COMPANY 12 111189 515 83620 SpOp-Manufacturing 547028 Correctional Industries 515 42.440 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials GLOBAL EQUIPMENT CO, INC 66129 111221 515 83621 SpOp-Manufacturing 547028 Correctional Industries 515 201.070 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials SANMAR CORPORATION 231477 111255 515 83622 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 160 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 70860 410 83623 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 945 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PLACE OF GRACE INC 363243 70876 410 83624 SpOp-Manufacturing 547028 Correctional Industries 515 1663.590 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 111275 515 83625 Local Unit State IndCost Reimb 583130 Correction 615 4348.500 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 196793 615 83626 AdmOp-Registration 599020 Education 700 465 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials COUNCIL FOR EXCEPTIONAL CHILDREN 58529 390375 700 83627 AdmOp-Late Payment Interest 592022 Child Services 502 1.580 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials URBAN SUNS COMMUNITY DEVELOPMENT 284252 3431903 502 83628 Water and Sewage - Sewer 520106 Adjutant General 110 46.060 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENCASTLE WATER DEPT. 60119 164243 110 83629 NonRealEstRnt-OffEquipment 591010 State Police 100 85.270 Administrative and Operating Expenses 2020 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167674 100 83630 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1114.590 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198707 500 83631 Temp Staffing Clerical 519850 FSSA Family Resources 500 4658.700 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 198722 500 83632 Energy - Natural Gas 520204 Correctional Industries 515 1124.400 Utilities 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 111173 515 83633 SpOp-Manufacturing 547028 Correctional Industries 515 1124.840 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials SOUTHWEST PLASTIC BINDING COMPANY 52835 111256 515 83634 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3199.330 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOOKS-SUPERX LLC 3007 604668 400 83635 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2268 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials REDEMPTION HOUSE MINISTRIES INC 302203 70890 410 83636 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4867 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HOME WITH HOPE INC 338426 70866 410 83637 SpOp-Manufacturing 547028 Correctional Industries 515 1521 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials VERITIV OPERATING COMPANY 466 111260 515 83638 Mot Veh Ex - Parts and Supplies 541010 Administration 61 128.520 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161871 61 83639 Eqp Main-Repair parts 545006 Rockville Corr 685 151.850 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-03T00:00:00 APV5629104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDUSTRIAL SUPPLY CO 4422 19552 685 83640 Prof Serv - Business Admin 531026 Early Child Learning 501 20536.540 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629021 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TALX CORPORATION 235659 198701 500 83641 Local Unit State IndCost Reimb 583130 Correction 615 4261.650 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 196788 615 83642 OutoSt Travel - Per DiemandMeal 595520 Health 400 64 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAITLIN CONRAD 325585 604697 400 83643 Prof Serv - Mgmt Support 531030 Early Child Learning 501 1619.030 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629023 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 7960 501 83644 OutoSt Travel - ParkingandToll 595570 Reception Diagnostic Ctr 695 -150 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 APC5629444 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM ROGERS 374923 12756 695 83645 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 30 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP GLASSFORD 372211 81733 570 83646 SpOp-Software licenses 547053 Ofc of Technology 67 3176.150 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84130 67 83647 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN BUSCHING 317772 602106 400 83648 SpOp-Software licenses 547053 Administration 61 78 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-03T00:00:00 APV5628896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84131 67 83649 Mot Veh Ex - Gasoline 541002 Attorney General 46 1724.330 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 67075 46 83650 Main - Office Copier 533040 Branchville Corr 675 227.700 Contractual Services 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21627 675 83651 Off-Office Supplies 546002 Library 730 16.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-03T00:00:00 APV5629125 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 25451 730 83652 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 1700.510 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3412213 497 83653 Energy - Electricity 520202 State Prison 620 1784.020 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 22585 620 83654 InState Travel - GroundTranspt 595150 Workforce Development 510 316.660 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PATRICK MCGREW 319838 184336 510 83655 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 4890.610 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-03T00:00:00 APV5629094 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 22206 665 83656 Energy - Electricity 520202 Plainfield Corr 690 29.200 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 23935 690 83657 Prof Serv - IT Services 531029 Ofc of Technology 67 936.680 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84114 67 83658 Off-Office Supplies 546002 Rockville Corr 685 48.580 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19558 685 83659 SpOpSp-Safety 547032 Branchville Corr 675 250 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMEKEEPING SYSTEMS INC 63034 21626 675 83660 Off-Office Supplies 546002 Workforce Development 510 84.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 184413 510 83661 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 613.960 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3412220 497 83662 InState Travel - Mileage 595110 Motor Vehicles 235 146.680 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE SHEPLER 269246 81312 235 83663 Prof Serv - IT Services 531029 Ofc of Technology 67 3358 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84099 67 83664 OutoSt Travel - ParkingandToll 595570 Reception Diagnostic Ctr 695 150 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 APV5629111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM ROGERS 374923 12756 695 83665 Prof Serv - Food Service 531068 Public Defender Cncl 610 17.750 Contractual Services 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-03T00:00:00 APV5629052 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8277 610 83666 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 300 Contractual Services 2020 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2020-01-03T00:00:00 APV5629091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials O'ROURKE and ASSOCIATES LLC 379693 4411 661 83667 Off-Ink Catrdge and Toner 546020 Branchville Corr 675 662.940 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 21629 675 83668 NonRealEstRnt-Meeting Rooms 591014 Public Defender Cncl 610 150 Administrative and Operating Expenses 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-03T00:00:00 APV5629052 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8277 610 83669 Dir Supp - Clinic Options 580148 Child Services 502 -217.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APC5629442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3432754 502 83670 OutoSt Travel - Per DiemandMeal 595520 Reception Diagnostic Ctr 695 -128 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 APC5629444 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM ROGERS 374923 12756 695 83671 Prof Serv - IT Services 531029 Ofc of Technology 67 4200 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84094 67 83672 Off-Office Supplies 546002 Attorney General 46 79.830 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 67074 46 83673 Telecom - Data 521018 Attorney General 46 56.640 Utilities 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 67077 46 83674 Off-Printer Paper 546005 Child Services 502 155.820 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5630066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434897 502 83675 InState Travel - Lodging 595130 Civil Rights Comm 258 98 Administrative and Operating Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2020-01-03T00:00:00 APV5628946 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 9560 258 83676 Telecom - Teleconference 521014 Attorney General 46 224 Utilities 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTCALL LLC 294110 67073 46 83677 Supplimental Wages to Particip 580281 Workforce Development 510 240.400 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CAROL GAMBLE 367312 184423 510 83678 AdmOp-Freight and Express 599042 Secretary Of State 40 421.500 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-03T00:00:00 APV5629835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 12883 40 83679 Telecom - Data 521018 Attorney General 46 1470 Utilities 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SBC GLOBAL SERVICES, INC. 56464 67078 46 83680 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 272 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES GLOBAL FINANCIAL SERVICES 205282 183923 510 83681 Const-Engineering 538935 Adjutant General 110 3230.400 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5629979 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CASH WAGGNER AND ASSOCIATES PC 263142 164175 110 83682 InState Travel - Mileage 595110 Health 400 272.460 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JUDITH KAPOUN 315129 603254 400 83683 Local Unit State IndCost Reimb 583130 Correction 615 4269.750 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 196790 615 83684 OutoSt Travel - Luggage Fee 595594 Health 400 60 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAITLIN CONRAD 325585 604697 400 83685 InState Travel - Mileage 595110 Motor Vehicles 235 102.600 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN CLAWSON 87802 81311 235 83686 InState Travel - Mileage 595110 Brd of Education 701 0.680 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAD RANNEY 328155 2964 701 83687 Energy - Natural Gas 520204 State Prison 620 135.170 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 22588 620 83688 Local Unit State IndCost Reimb 583130 Correction 615 3407.690 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 196771 615 83689 AdmOp-Depositions Transcripts 599100 Attorney General 46 696.600 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US LEGAL SUPPORT INC 295530 67069 46 83690 Water and Sewage - Water 520104 Branchville Corr 675 16620.810 Utilities 2020 Public Safety BRANCHVILLE CORR. 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FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23943 690 83704 Local Unit State IndCost Reimb 583130 Correction 615 4343.450 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 196785 615 83705 Prof Serv - IT Services 531029 Ofc of Technology 67 4200 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84093 67 83706 Eqp Main-Repair parts 545006 Pendleton Corr 630 1203.700 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-03T00:00:00 APV5629071 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27549 630 83707 InState Travel - 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Parts and Supplies 541010 State Prison 620 160 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 22571 620 83738 InState Travel - Lodging 595130 Governor's Office 30 407.040 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-03T00:00:00 APV5628781 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4890 30 83739 InState Travel - Mileage 595110 Health 400 113.240 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CODY TALLEY 380156 603440 400 83740 SpOp-Software licenses 547053 Administration 61 699 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-03T00:00:00 APV5628896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84127 67 83741 Dir Supp - 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SECURITY ALARMS 534040 Pendleton Corr 630 125 Contractual Services 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-03T00:00:00 APV5629071 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMEKEEPING SYSTEMS INC 63034 27555 630 83757 Off-Copier Supplies 546014 State Prison 620 2145.600 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22566 620 83758 Prof Serv-InfoProcCon-DataServ 531045 Library 730 402750 Contractual Services 2020 Conservation, Culture and Development INSPIRE 15154 General Fund 2020-01-03T00:00:00 APV5629125 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EBSCO INDUSTRIES INC 8974 25456 730 83759 Prof Serv - IT Services 531029 Ofc of Technology 67 3760 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84116 67 83760 MedVet-DietarySupls/Food 548034 School for the Deaf 560 115.130 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-03T00:00:00 APV5635356 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 41540 560 83761 InState Travel - Mileage 595110 Motor Vehicles 235 441.940 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD E LUDLOW 226735 81310 235 83762 OutoSt Travel - Lodging 595530 Governor's Office 30 772.500 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-03T00:00:00 APV5628781 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4889 30 83763 SpOp-Camera Film Supls 547076 State Prison 620 516.520 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 22576 620 83764 Main - Equipment Inspection 533023 Madison State Hospital 430 1440 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-03T00:00:00 APV5628994 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTIS ELEVATOR CO 76154 34259 430 83765 InState Travel - Lodging 595130 Local Gov Finance 215 1143.950 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-03T00:00:00 APV5628932 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8012 215 83766 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 111 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 184422 510 83767 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 6804 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-03T00:00:00 APV5628994 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 34258 430 83768 InState Travel - Mileage 595110 Brd of Education 701 107.160 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY CRAFT 348050 2965 701 83769 SpOp-Kitchen 547010 Veterans Home 570 142.020 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81729 570 83770 AdmOp-Court Reporting Services 599102 Professional Licensing 250 1100 Administrative and Operating Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-01-03T00:00:00 APV5628944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERITEXT CORP 273564 33620 250 83771 InState Travel - Mileage 595110 Motor Vehicles 235 72.960 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE L ASHBROOK - HOUSE 59802 81313 235 83772 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 1593.960 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 22580 620 83773 Prof Serv-InfoProcCon-Software 531049 Branchville Corr 675 295 Contractual Services 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMEKEEPING SYSTEMS INC 63034 21635 675 83774 3POutState Travel - Lodging 595910 Public Defender Cncl 610 -286.230 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-03T00:00:00 APV5629052 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8277 610 83775 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 69 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE NOBLE 320294 81740 570 83776 Prof Serv-Travel Agency 531051 Ofc of Technology 67 34.400 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84118 67 83777 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 16342.690 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials FUTURE CHOICES INC 70452 3412211 497 83778 AdmOp-Rewards Gateage 599048 Branchville Corr 675 3298.720 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 21624 675 83779 OutoSt Travel - Per DiemandMeal 595520 Reception Diagnostic Ctr 695 32 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 APV5629111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HULETT BARBEE 341362 12755 695 83780 OutoSt Travel - Airfare 595540 Governor's Office 30 361.990 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-03T00:00:00 APV5628781 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4890 30 83781 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 1710 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629035 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALDWELL VANRIPER INC 351403 1151898 405 83782 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 50 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 3412227 497 83783 InState Travel - Lodging 595130 Governor's Office 30 467.510 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-03T00:00:00 APV5628781 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4888 30 83784 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 1438.350 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629037 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 198726 500 83785 Dir Supp - Home Based Services 580147 Child Services 502 -4970.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APC5629442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3432754 502 83786 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 149.990 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23946 690 83787 Telecom - Data 521018 Attorney General 46 162.160 Utilities 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SBC 50030 67079 46 83788 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 495.380 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 22570 620 83789 Prof Serv - Legal Services 531014 Public Defender 605 1134 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA JOHNSON 175860 10593 605 83790 Shop equipment 555539 State Prison 620 892.950 Capital Costs 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22560 620 83791 Prog Op-Software Licensing 539038 Public Defender Cncl 610 4666.680 Contractual Services 2020 General Government Publications 47070 State Dedicated Fund 2020-01-03T00:00:00 APV5629052 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 8273 610 83792 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 272 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES GLOBAL FINANCIAL SERVICES 205282 182529 510 83793 Eqp Main-Repair parts 545006 Rockville Corr 685 1265 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-03T00:00:00 APV5629104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL SUPPLY CO INC 1710 19556 685 83794 ClmJudg -Court Costs 593018 Professional Licensing 250 17.300 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-03T00:00:00 APV5628944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 33622 250 83795 NonRealEstRnt-MaintEquipment 591011 Branchville Corr 675 276 Administrative and Operating Expenses 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-03T00:00:00 APV5629100 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 21625 675 83796 Energy - Natural Gas 520204 Putnamville Corr 650 5015.750 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-03T00:00:00 APV5629083 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 25993 650 83797 SpOp - Safety -Apparel 547160 Veterans Affairs 160 248.690 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-03T00:00:00 APV5628920 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22635 160 83798 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 16.720 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3412214 497 83799 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 27 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSSELL MYERS 68890 81738 570 83800 AdmOp-EmpReimb-Registration 599209 Brd of Education 701 375 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN MURPHY 318208 2963 701 83801 Prof Serv - IT Services 531029 Workforce Development 510 1406.630 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 184412 510 83802 NonRealEstRnt-OffEquipment 591010 Brd of Education 701 85.500 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2958 701 83803 SpOp-Software licenses 547053 Child Services 502 20039 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629024 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84121 67 83804 Eqp Main-Repair parts 545006 Veterans Affairs 160 12.920 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-03T00:00:00 APV5628920 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22631 160 83805 Com and Train - TRAINING General 535014 Veterans Home 570 483 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 81730 570 83806 Local Unit State IndCost Reimb 583130 Correction 615 3601.950 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 196787 615 83807 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 108 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN LINK 225145 81737 570 83808 OutoSt Travel - Per DiemandMeal 595520 Health 400 64 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRA RICHARDSON 353901 604465 400 83809 InState Travel - Mileage 595110 Motor Vehicles 235 119.700 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE L ASHBROOK - HOUSE 59802 81314 235 83810 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2887.500 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629013 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CALDWELL VANRIPER INC 351403 1151898 405 83811 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 16342.690 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDEPENDENT LIVING CENTER OF EASTERN IND 75822 3412225 497 83812 AdmOp-Freight and Express 599042 Attorney General 46 31.420 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 67071 46 83813 OutoSt Travel - Per DiemandMeal 595520 Health 400 128 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE BACK 230159 603112 400 83814 Mot Veh Ex - Gen Fuel 541028 State Prison 620 1633.270 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 22575 620 83815 Prof Serv - IT Services 531029 Ofc of Technology 67 1264 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84105 67 83816 Prof Serv - IT Services 531029 Ofc of Technology 67 10676.400 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84111 67 83817 OutoSt Travel - Airfare 595540 Governor's Office 30 419.080 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-03T00:00:00 APV5628781 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4888 30 83818 Prof Serv - IT Services 531029 Ofc of Technology 67 1400 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84102 67 83819 Sec and Sfty - Fire Control 534020 Adjutant General 110 -1287.330 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-03T00:00:00 APC5629438 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WW WILLIAMS MIDWEST INC 292410 162131 110 83820 Supplimental Wages to Particip 580281 Workforce Development 510 482.800 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHERRY RAIRDEN 370179 184431 510 83821 Inf Main-Signs Posts 544026 Pendleton Corr 630 126.730 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-03T00:00:00 APV5629071 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27554 630 83822 AdmOp-Dues and Subscriptions 599026 Veterans Affairs 160 195 Administrative and Operating Expenses 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-03T00:00:00 APV5628920 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON AREA CHAMBER OF COMMERCE 66070 22633 160 83823 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 96.880 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3412209 497 83824 Temp Staffing Medical 519853 Evansville State Hospital 425 2162 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-03T00:00:00 APV5628991 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60527 425 83825 Energy - Electricity 520202 Plainfield Corr 690 3334.080 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 23936 690 83826 Local Unit State IndCost Reimb 583130 Correction 615 4348.500 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 196786 615 83827 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 200 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 3412227 497 83828 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 174086.090 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AGING AND COMMUNITY SERVICES 93010 3412217 497 83829 Off-Planners 546024 Child Services 502 19 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5630066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434900 502 83830 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 1480.530 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APP5629039 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 47409 503 83831 AdmOp-Legal Research Services 599104 Attorney General 46 150 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOXPOP LLC 252688 67070 46 83832 Prof Serv - IT Services 531029 Workforce Development 510 6640 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 184408 510 83833 NonRealEstRnt-OffEquipment 591010 Motor Vehicles 235 150.980 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81316 235 83834 Local Unit State IndCost Reimb 583130 Correction 615 4340.950 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 196791 615 83835 InState Travel - GroundTranspt 595150 Workforce Development 510 171.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PATRICK MCGREW 319838 184337 510 83836 Off-Office Supplies 546002 Secretary Of State 40 81.450 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-03T00:00:00 APV5628788 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 12876 40 83837 OutoSt Travel - Ground Transpt 595550 Education 700 108.840 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5636206 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 83838 OutoSt Travel - Ground Transpt 595550 Health 400 10 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASMINE BLACK 356038 602095 400 83839 Prof Serv - Legal Services 531014 Attorney General 46 82079.500 Contractual Services 2020 General Government TORT CLAIMS 18740 General Fund 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEWIS AND WILKINS LLP 202553 66929 46 83840 Prof Serv - IT Services 531029 Ofc of Technology 67 1680 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84107 67 83841 Mot Veh Ex - Parts and Supplies 541010 Veterans Home 570 89.470 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 81747 570 83842 Water and Sewage - Sewer 520106 Branchville Corr 675 14830.250 Utilities 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF TELL CITY 53326 21622 675 83843 OutoSt Travel - Per DiemandMeal 595520 Education 700 208 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5636206 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 83844 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -150 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 APC5629444 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM ROGERS 374923 12756 695 83845 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 139.500 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JON RIVERS 281873 81742 570 83846 Telecom - Cellular 521016 House of Representatives 3 271.150 Utilities 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-03T00:00:00 APV5628771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERIZON WIRELESS 55667 14061 3 83847 InState Travel - Mileage 595110 Health 400 16.720 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARIN P FOLTZ 212865 604731 400 83848 OutoSt Travel - Ground Transpt 595550 Health 400 65.340 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN BUSCHING 317772 602106 400 83849 AdmOp-Dues and Subscriptions 599026 Public Defender 605 10296 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 10603 605 83850 OutoSt Travel - Ground Transpt 595550 Health 400 52.620 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRA RICHARDSON 353901 604465 400 83851 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 52.500 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 3412226 497 83852 Off-Specialty Paper 546007 Child Services 502 3.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5630066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434897 502 83853 Drug Screening/Testing 580149 State Prison 620 140 Social Service Payments 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIRCHIE ACQUISITION CO LLC 230216 22562 620 83854 InState Travel - Board Member 595180 Brd of Education 701 27.580 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BYRON ERNEST 205099 2960 701 83855 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 212.700 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23938 690 83856 AdmOp-Court Reporting Services 599102 Professional Licensing 250 880 Administrative and Operating Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-01-03T00:00:00 APV5628944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERITEXT CORP 273564 33621 250 83857 Temp Staffing Company 519820 Early Child Learning 501 5400 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629023 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 7960 501 83858 AdmOp - Theft 599301 Governor's Office 30 1247.160 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-03T00:00:00 APV5628781 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4887 30 83859 InState Travel - 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FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23944 690 83889 Prof Serv-Travel Agency 531051 Civil Rights Comm 258 4.100 Contractual Services 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2020-01-03T00:00:00 APV5628946 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 9560 258 83890 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 152.380 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 22569 620 83891 NonRealEstRnt-OffEquipment 591010 Motor Vehicles 235 494.030 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81319 235 83892 InState Travel - Per DiemandMeal 595120 Motor Vehicles 235 52 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE L ASHBROOK - HOUSE 59802 81313 235 83893 Computers and Accessories 555554 Lobby Registration Comm 15 424 Capital Costs 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-03T00:00:00 APV5628775 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PC SPECIALISTS INC 60215 1095 15 83894 Main - Motor Vehicles 533019 Plainfield Corr 690 9 Contractual Services 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 23937 690 83895 Supplimental Wages to Particip 580281 Workforce Development 510 465.920 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RUSSELL PHEGLEY 365168 184430 510 83896 Temp Staffing Medical 519853 Logansport State Hospital 435 7239 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-03T00:00:00 APV5628998 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48007 435 83897 Com and Train - Exhibition 535020 Attorney General 46 65937.640 Contractual Services 2020 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDY NE LODGING ASSOCIATES LLC 362202 67081 46 83898 Eqp Main-Repair parts 545006 Pendleton Corr 630 1515.680 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-03T00:00:00 APV5629071 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27551 630 83899 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 59.760 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-03T00:00:00 APV5628998 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48009 435 83900 Prof Serv - IT Services 531029 Ofc of Technology 67 2520 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84106 67 83901 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 53.640 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3412207 497 83902 InState Travel - Board Member 595180 Brd of Education 701 95 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN RENTSCHLER 377365 2962 701 83903 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 10.540 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-03T00:00:00 APP5627348 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36351 260 83904 Prof Serv - IT Services 531029 Ofc of Technology 67 3320.800 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84100 67 83905 Real Estate Rentals 590110 Brd of Education 701 6865.630 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE FORTY THREE LLC 329315 2966 701 83906 Off-Office Supplies 546002 Workforce Development 510 79.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 184411 510 83907 OutoSt Travel - Lodging 595530 Ofc of Technology 67 2565.580 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84118 67 83908 AdmOp - Sales Taxes 592034 Local Gov Finance 215 -4.700 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-03T00:00:00 APV5628932 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8012 215 83909 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 120.200 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23942 690 83910 AdmOp-Bank Charges 592010 Branchville Corr 675 30 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 21636 675 83911 Prog Op-Shredding Service 539027 Comm for Higher Education 719 49 Contractual Services 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-03T00:00:00 APV5629123 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECORDSPRO.NET LLC 208126 36910 719 83912 Sec and Sfty - Fire Control 534020 Adjutant General 110 -1451.670 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APC5629438 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WW WILLIAMS MIDWEST INC 292410 162131 110 83913 Supplimental Wages to Particip 580281 Workforce Development 510 99.160 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JAMES HAYES 375014 184424 510 83914 InState Travel - Mileage 595110 Health 400 51.680 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE BACK 230159 603112 400 83915 Prof Serv - IT Services 531029 Ofc of Technology 67 1000 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84101 67 83916 Prof Serv - IT Services 531029 Ofc of Technology 67 900 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84132 67 83917 Energy - Natural Gas 520204 State Prison 620 827.680 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 22589 620 83918 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 89.850 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 23937 690 83919 NonRealEstRnt-OffEquipment 591010 Motor Vehicles 235 209.180 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81318 235 83920 Prof Serv - IT Services 531029 Ofc of Technology 67 8880 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84110 67 83921 Prof Serv - Legal Services 531014 Attorney General 46 7530.670 Contractual Services 2020 General Government TORT CLAIMS 18740 General Fund 2020-01-03T00:00:00 APV5631707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUFFIN and HASH and COATES LLP 245568 66885 46 83922 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 109.400 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3412208 497 83923 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 4207.900 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-03T00:00:00 APV5629071 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 27548 630 83924 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 0 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 APV5629111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HULETT BARBEE 341362 12755 695 83925 Prog Op - Background Checks 539140 Workforce Development 510 -213.550 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 184406 510 83926 OutoSt Travel - Mileage 595510 Education 700 19.760 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5636206 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 83927 Eqp Main-Repair parts 545006 Rockville Corr 685 107.750 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-03T00:00:00 APV5629104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FINK AND CO INC 2614 19562 685 83928 Eqp Main-Repair parts 545006 Rockville Corr 685 334.840 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-03T00:00:00 APV5629104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19547 685 83929 Prof Serv - Legal Services 531014 Attorney General 46 6229.260 Contractual Services 2020 General Government TORT CLAIMS 18740 General Fund 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEWIS AND WILKINS LLP 202553 66886 46 83930 InState Travel - Lodging 595130 Ofc of Technology 67 1493.190 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84118 67 83931 Supplimental Wages to Particip 580281 Workforce Development 510 301.680 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CATHY MYERS 367124 184428 510 83932 Off-Office Supplies 546002 Child Services 502 55.380 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5630066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434897 502 83933 Real Estate Rentals 590110 Lobby Registration Comm 15 2465.220 Administrative and Operating Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-03T00:00:00 APV5628775 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARKET TOWER PROPERTY LLC 321866 1096 15 83934 InState Travel - Mileage 595110 Motor Vehicles 235 623.580 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES A BUBE 87716 81309 235 83935 Mot Veh Ex - Parts and Supplies 541010 Parole Division 621 104.940 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-03T00:00:00 APV5629065 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACE LINCOLN MERCURY 68069 2531 621 83936 Telecom - Data 521018 Attorney General 46 1178.470 Utilities 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AT and T MOBILITY 221336 67080 46 83937 Prof Serv - IT Services 531029 Workforce Development 510 2765 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 184409 510 83938 SpOp-Software licenses 547053 Professional Licensing 250 544.900 Supplies, Parts and Materials 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-01-03T00:00:00 APV5628943 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84126 67 83939 Prog Op-Shredding Service 539027 Public Defender 605 155 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECORDSPRO.NET LLC 208126 10599 605 83940 Dir Supp - Parental Reimb 580114 Child Services 502 -3813.840 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APC5629442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3432651 502 83941 SpOpSp-Safety 547032 Rockville Corr 685 902 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 19555 685 83942 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 6498 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-03T00:00:00 APV5628994 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 34256 430 83943 AdmOp-Rewards Gateage 599048 Branchville Corr 675 1368.760 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 21623 675 83944 SpOp -Household 547016 State Prison 620 3939.840 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629064 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28654 680 83945 SpOp-Software licenses 547053 Ofc of Technology 67 120 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84124 67 83946 InState Travel - Per DiemandMeal 595120 Motor Vehicles 235 52 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE L ASHBROOK - HOUSE 59802 81314 235 83947 Off-Storage Boxes 546021 Library 730 42.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-03T00:00:00 APV5629125 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 25451 730 83948 Prof Serv - IT Services 531029 Ofc of Technology 67 1375.200 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84108 67 83949 Prof Serv - IT Services 531029 Ofc of Technology 67 1280 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84103 67 83950 Real Estate Rentals 590110 Lobby Registration Comm 15 2465.220 Administrative and Operating Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-03T00:00:00 APV5628775 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARKET TOWER PROPERTY LLC 321866 1092 15 83951 Main-RepairPart-Telecom 545049 Ofc of Technology 67 767.340 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84119 67 83952 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 1100000 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629020 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PCG-INDIANA INC. 276706 3412224 497 83953 Dir Supp - Clinic Options 580148 Child Services 502 -8228.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APC5629442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTHY FAMILY ADVOCATES LLC 374201 3432758 502 83954 AdmOp - Marketing 599109 Economic Development Corp 260 1035.150 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-03T00:00:00 APV5628947 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALF MOON LIMESTONE PRODUCTS 208258 36396 260 83955 AdmOp-Legal Ads 599030 Professional Licensing 250 49.110 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-03T00:00:00 APV5628944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 33623 250 83956 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 252.700 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19551 685 83957 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 666.900 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23945 690 83958 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5628988 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1149859 405 83959 OutoSt Travel - Lodging 595530 Governor's Office 30 -386.250 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-03T00:00:00 APV5628781 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4890 30 83960 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 29.800 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23941 690 83961 Mot Veh Ex - Gasoline 541002 Attorney General 46 3993.520 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 67075 46 83962 Temp Staffing Medical 519853 Logansport State Hospital 435 1515.750 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-03T00:00:00 APV5628998 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48005 435 83963 Eqp Main-SmallToolsImplements 545008 Branchville Corr 675 685.750 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21634 675 83964 Off-Office Supplies 546002 Branchville Corr 675 388.050 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 21629 675 83965 Prof Serv - Clerical 531027 Evansville State Hospital 425 344.160 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-03T00:00:00 APV5628991 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60527 425 83966 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 126 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SPENCER 288479 81745 570 83967 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 564.220 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APP5629039 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 47407 503 83968 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 805.090 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19549 685 83969 Off-Office Supplies 546002 House of Representatives 3 1903.220 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-03T00:00:00 APV5628771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 14058 3 83970 SpOp-Software licenses 547053 Natural Resources 300 699 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628955 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84122 67 83971 Eqp Main-Repair parts 545006 Pendleton Corr 630 24.900 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-03T00:00:00 APV5629071 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27552 630 83972 AdmOp-EmpReimb-Registration 599209 Education 700 2370 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5636206 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 83973 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 78 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID P. DEBANSKI 142370 81732 570 83974 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 48 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL GOTTSCHILING 375789 81734 570 83975 AdmOp-Freight and Express 599042 State Prison 620 25.010 Administrative and Operating Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 22584 620 83976 AdmOp - Theft 599301 Governor's Office 30 -79.360 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-03T00:00:00 APV5628781 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4888 30 83977 Main -GarbageRemoval 532023 State Prison 620 3401.520 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 22591 620 83978 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 196789 615 83979 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 5078 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APP5629039 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 47408 503 83980 Prof Serv - IT Services 531029 Ofc of Technology 67 355.040 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84113 67 83981 Prof Serv - IT Services 531029 Ofc of Technology 67 1772.800 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84096 67 83982 AdmOp-Depositions Transcripts 599100 Attorney General 46 239.690 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67076 46 83983 OutoSt Travel - Lodging 595530 Education 700 1206.540 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5636206 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 83984 ClmJudg -Court Costs 593018 Professional Licensing 250 79.200 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-03T00:00:00 APV5628944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 33616 250 83985 NonRealEstRnt-Parking 591012 Lobby Registration Comm 15 78 Administrative and Operating Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-03T00:00:00 APV5628775 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 1093 15 83986 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 368.810 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23948 690 83987 Water and Sewage 520102 Indpls Adult Edu/Reentry 660 305.760 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-03T00:00:00 APV5629089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 10602 660 83988 Sp Op -Laundry 547018 Madison State Hospital 430 312.480 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-03T00:00:00 APV5628994 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 34257 430 83989 AdmOp-Bank Charges 592010 Women's Prison 640 16 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-03T00:00:00 APV5629077 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 14087 640 83990 Prof Serv - Employment Serv 531038 Madison State Hospital 430 253.050 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-03T00:00:00 APV5628994 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 34261 430 83991 Mot Veh Ex - Gen Fuel 541028 State Prison 620 567.170 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 22574 620 83992 Prof Serv - IT Services 531029 Ofc of Technology 67 395.400 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84090 67 83993 SpOp - Safety -Apparel 547160 Veterans Affairs 160 114.620 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-03T00:00:00 APV5628920 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22634 160 83994 Water and Sewage 520102 Environmental Management 495 96.490 Utilities 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETERSBURG WATER CO 226555 235411 495 83995 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JASMINE BLACK 356038 602095 400 83996 Prof Serv - Business Research 531044 Toxicology 115 162 Contractual Services 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-03T00:00:00 APV5628919 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3193 115 83997 CO Web Site Services 599127 Public Defender Cncl 610 4.950 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-03T00:00:00 APV5629052 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8277 610 83998 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 22.160 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23939 690 83999 Off-Copier Supplies 546014 State Prison 620 1372.460 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22561 620 84000 AdmOp-Court Reporting Services 599102 Public Defender 605 80.500 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER L. KNORR 160634 10596 605 84001 SpOp-Software licenses 547053 Professional Licensing 250 4795.120 Supplies, Parts and Materials 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-03T00:00:00 APV5628943 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84126 67 84002 3POutState Travel - Airfare 595920 Governor's Office 30 860.890 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-03T00:00:00 APV5628781 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4887 30 84003 InState Travel - Lodging 595130 Civil Rights Comm 258 196 Administrative and Operating Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2020-01-03T00:00:00 APV5628946 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 9559 258 84004 Off-Specialty Paper 546007 Child Services 502 5.760 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5630066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434900 502 84005 AdmOp-Freight and Express 599042 Toxicology 115 12.400 Administrative and Operating Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-03T00:00:00 APV5628919 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 3192 115 84006 Prof Serv - IT Services 531029 Ofc of Technology 67 467.120 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84115 67 84007 Prof Serv - Program Develop 531025 Early Child Learning 501 1425 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-03T00:00:00 APV5629023 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALISHA CLAY 378962 7964 501 84008 AdmOp-PostageMeter/Postage 599036 War Memorials Comm 315 55 Administrative and Operating Expenses 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-03T00:00:00 APV5628962 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 7615 315 84009 AdmOp-Credit Card Fees 592016 Public Defender Cncl 610 74.170 Administrative and Operating Expenses 2020 General Government Publications 47070 State Dedicated Fund 2020-01-03T00:00:00 APV5629052 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 8275 610 84010 Telecom - Telephone 521001 Library 730 1050.450 Utilities 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-01-03T00:00:00 APV5629125 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA TELEPHONE CO INC 282405 25448 730 84011 OutoSt Travel - ParkingandToll 595570 Health 400 97.500 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RACHELLE BACK 230159 603112 400 84012 NonRealEstRnt-OffEquipment 591010 Motor Vehicles 235 207.140 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81320 235 84013 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 677.520 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23940 690 84014 Off-Copier Supplies 546014 State Prison 620 17.940 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22555 620 84015 OutoSt Travel - Airfare 595540 Ofc of Technology 67 1918.250 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84118 67 84016 Exempt Unemployment Insurance 519110 Workforce Development 510 699.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 184416 510 84017 Off-Ink Catrdge and Toner 546020 Branchville Corr 675 259.800 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21628 675 84018 Prog Op-SUPPORT ST DEP 539056 Correction 615 666 Contractual Services 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 196756 615 84019 Telecom - Cellular 521016 Attorney General 46 889.340 Utilities 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AT and T MOBILITY 221336 67080 46 84020 Com and Train - WORK SHOPS 535012 Economic Development Corp 260 690 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-03T00:00:00 APV5628947 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERNATIONAL CENTER OF INDPLS 78524 36393 260 84021 AdmOp-EmpReimb-Secondry Sch 599204 House of Representatives 3 2500 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-03T00:00:00 APV5628771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNE HANCOCK 367049 14062 3 84022 3P InState Travel - Lodging 595810 Public Defender Cncl 610 307 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-03T00:00:00 APV5629052 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8277 610 84023 OutoSt Travel - Luggage Fee 595594 Health 400 60 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARIN P FOLTZ 212865 604731 400 84024 Eqp Main-Repair parts 545006 Veterans Affairs 160 25.500 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-03T00:00:00 APV5628920 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22632 160 84025 Off-Office Supplies 546002 State Prison 620 310.020 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22559 620 84026 Off-Copier Supplies 546014 State Prison 620 41.580 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22558 620 84027 Prof Serv - Business Admin 531026 New Castle Correctonal Fclty. 645 3569121.080 Contractual Services 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-01-03T00:00:00 APV5629079 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEO CORRECTIONS AND DETENTION LLC 301841 635 645 84028 AdmOp-Late Payment Interest 592022 Child Services 502 -0.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APX5629441 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY REPUBLICAN INC 52761 3416255 502 84029 Energy - Natural Gas 520204 Rockville Corr 685 5795.590 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 19543 685 84030 Supplimental Wages to Particip 580281 Workforce Development 510 441.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RAY BURGER 379622 184420 510 84031 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 79.270 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3412209 497 84032 Telecom - Data 521018 Attorney General 46 735.170 Utilities 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AT and T MOBILITY 221336 67080 46 84033 Prof Serv - Program Develop 531025 Early Child Learning 501 1312.500 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-03T00:00:00 APV5629023 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALISHA CLAY 378962 7962 501 84034 SpOp-Housekeeping 547020 Logansport State Hospital 435 123 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-03T00:00:00 APV5628998 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48008 435 84035 Energy - Electricity 520202 State Prison 620 798.200 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 22586 620 84036 OutoSt Travel - ParkingandToll 595570 Education 700 72 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5636206 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 84037 Off-Office Supplies 546002 State Prison 620 -99.360 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22565 620 84038 Eqp Main-Acetylene Oxygn 545012 Pendleton Corr 630 952.320 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-03T00:00:00 APV5629071 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 27547 630 84039 Prof Serv - Program Develop 531025 Early Child Learning 501 2291.690 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-03T00:00:00 APV5629023 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALISHA CLAY 378962 7963 501 84040 Off-Copier Supplies 546014 State Prison 620 44.200 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22556 620 84041 Temp Staffing Clerical 519850 Insurance 210 700 Personal Services and Fringe Benefits 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-03T00:00:00 APV5628929 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 27994 210 84042 AdmOp-Bank Charges 592010 Pendleton Corr 630 50 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-03T00:00:00 APV5629071 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 27546 630 84043 Prof Serv - Program Develop 531025 Early Child Learning 501 1373775.300 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629023 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANICUS LLC 225646 7961 501 84044 AdmOp-Dues and Subscriptions 599026 House of Representatives 3 8337.600 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-03T00:00:00 APV5628771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELIVRA INC 56175 14059 3 84045 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 1.120 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-03T00:00:00 APP5627348 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36352 260 84046 Prof Serv - IT Services 531029 Ofc of Technology 67 1691.500 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84092 67 84047 Prof Serv - Food Service 531068 School for the Deaf 560 -109.240 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-03T00:00:00 APV5629048 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41539 560 84048 AdmOp-Dues and Subscriptions 599026 House of Representatives 3 196 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-03T00:00:00 APV5628771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 14060 3 84049 Prof Serv - IT Services 531029 Ofc of Technology 67 4200 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84097 67 84050 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 180 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP BROCKMAN 342930 81731 570 84051 AdmOp-Court Reporting Services 599102 Public Defender 605 170.500 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA HARKNESS 371549 10594 605 84052 OutoSt Travel - Ground Transpt 595550 Health 400 61.010 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK SCHWERING 344322 602683 400 84053 InState Travel - Per DiemandMeal 595120 Brd of Education 701 52 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY CRAFT 348050 2965 701 84054 OutoSt Travel - Lodging 595530 Governor's Office 30 341.640 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-03T00:00:00 APV5628781 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 4888 30 84055 AdmOp-Cable Service 599034 Governor's Office 30 184.020 Administrative and Operating Expenses 2020 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2020-01-03T00:00:00 APV5628783 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 418956 300 84056 AdmOp-Court Reporting Services 599102 Professional Licensing 250 300 Administrative and Operating Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-01-03T00:00:00 APV5628944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS COURT REPORTING LLC 375025 33625 250 84057 OutoSt Travel - Ground Transpt 595550 Health 400 44.780 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAITLIN CONRAD 325585 604697 400 84058 OutoSt Travel - Per DiemandMeal 595520 Health 400 128 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN BUSCHING 317772 602106 400 84059 InState Travel - ParkingandTolls 595170 Health 400 36 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRIAN BUSCHING 317772 602106 400 84060 Supplimental Wages to Particip 580281 Workforce Development 510 27.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MAUREEN ROMIG 376307 184432 510 84061 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.110 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-03T00:00:00 APP5627348 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36349 260 84062 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY JOHNSON 281533 604411 400 84063 SpOp -Household 547016 Branchville Corr 675 74.220 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21630 675 84064 Energy - Natural Gas 520204 State Prison 620 597.070 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 22587 620 84065 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 144 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SHANNON 379226 81743 570 84066 Supplimental Wages to Particip 580281 Workforce Development 510 183.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GREGG WOOD 350936 184435 510 84067 Com and Train - WORK SHOPS 535012 Economic Development Corp 260 1395 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-03T00:00:00 APV5628947 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERNATIONAL CENTER OF INDPLS 78524 36394 260 84068 Fac Main -Plumbing Drainage 543014 State Prison 620 745.930 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials I-CON SYSTEMS INC 65042 22583 620 84069 AdmOp-Freight and Express 599042 Attorney General 46 24.640 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 67072 46 84070 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 227.500 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 3412226 497 84071 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 150 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 APV5629111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM ROGERS 374923 12756 695 84072 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3682.450 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials FUTURE CHOICES INC 70452 3412216 497 84073 Temp Staffing Info Tech 519830 Workforce Development 510 3370.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 184410 510 84074 Off-Specialty Paper 546007 School for the Deaf 560 393.980 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-03T00:00:00 APV5635356 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 41541 560 84075 Eqp Main-Repair parts 545006 Rockville Corr 685 95.600 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-03T00:00:00 APV5629104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19554 685 84076 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 157.420 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19550 685 84077 Supplimental Wages to Particip 580281 Workforce Development 510 93.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SUSAN WHITE 376661 184434 510 84078 OutoSt Travel - Per DiemandMeal 595520 Health 400 112 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARK SCHWERING 344322 602683 400 84079 SpOp-Food-DrinkingWater 547113 Criminal Justice Institute 32 47.380 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-03T00:00:00 APV5628784 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 75025 32 84080 Prof Serv - IT Services 531029 Ofc of Technology 67 4158.800 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84095 67 84081 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -450 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-03T00:00:00 APC5629440 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412193 497 84082 OutoSt Travel - Lodging 595530 Toxicology 115 553.080 Administrative and Operating Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-03T00:00:00 APV5628919 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3194 115 84083 Energy - Natural Gas 520204 State Prison 620 7463.650 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 22590 620 84084 AdmOp-Freight and Express 599042 Public Defender 605 58.210 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 10600 605 84085 Prog Op-Data Prep 539032 Public Defender 605 110 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRANSUNION RISK AND ALTERNATIVE DATA SOL 317814 10604 605 84086 AdmOp-Court Reporting Services 599102 Public Defender 605 126 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINDRA BATES 354767 10595 605 84087 Prof Serv - IT Services 531029 Education 700 2700 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629114 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 84132 67 84088 Off-Office Supplies 546002 Environmental Management 495 100.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235399 495 84089 InState Travel - Lodging 595130 Brd of Education 701 109.760 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY CRAFT 348050 2965 701 84090 InState Travel - Mileage 595110 Health 400 38.760 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARSHA K FORD 180390 604390 400 84091 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 13608.460 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 3412218 497 84092 Supplimental Wages to Particip 580281 Workforce Development 510 691.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHARON MICHAEL 378717 184427 510 84093 AdmOp-Court Reporting Services 599102 Professional Licensing 250 149.290 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-03T00:00:00 APV5628944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 33619 250 84094 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 129.680 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23947 690 84095 Energy - Natural Gas 520204 State Prison 620 4877.650 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 22585 620 84096 Prof Serv - IT Services 531029 Ofc of Technology 67 5600 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84109 67 84097 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 24523.710 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5628988 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CALDWELL VANRIPER INC 351403 1151898 405 84098 Main -GarbageRemoval 532023 Rockville Corr 685 1959.300 Contractual Services 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 19548 685 84099 InState Travel - Lodging 595130 Health 400 109.760 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KATHY JOHNSON 281533 604411 400 84100 Fac Main -Plumbing Drainage 543014 Pendleton Corr 630 1005.280 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-03T00:00:00 APV5629071 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27550 630 84101 Off-Office Supplies 546002 Public Defender 605 54.360 Supplies, Parts and Materials 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 10601 605 84102 SpOp -Household 547016 State Prison 620 2460 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 22579 620 84103 Supplimental Wages to Particip 580281 Workforce Development 510 513.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAWRENCE PARKER 380346 184429 510 84104 ProgOp - Inspection 539137 Neuro Diagnostic Ins 451 0 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-03T00:00:00 APV5629007 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1149858 405 84105 Eqp Main-Repair parts 545006 Rockville Corr 685 16.190 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-03T00:00:00 APV5629104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSAL SERVICE SUPPLY II INC 219453 19557 685 84106 Off-Office Supplies 546002 Child Services 502 98.980 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5630066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434900 502 84107 InState Travel - Board Member 595180 Brd of Education 701 16.420 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY GASTINEAU 370640 2961 701 84108 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 330.500 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 22567 620 84109 Prof Serv-Travel Agency 531051 Education 700 0 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390360 700 84110 Water and Sewage - Sewer 520106 Adjutant General 110 19788.200 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 164241 110 84111 NonRealEstRnt-OffEquipment 591010 Motor Vehicles 235 248.640 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81323 235 84112 Prof Serv - Food Service 531068 Correction 615 2824078.310 Contractual Services 2020 Public Safety FOOD SERVICE 13430 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 196762 615 84113 Energy - Electricity 520202 Adjutant General 110 159.090 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 164226 110 84114 Eqp Main-Repair parts 545006 Rockville Corr 685 15.660 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-03T00:00:00 APV5629104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19545 685 84115 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 121318.290 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3412222 497 84116 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 4.800 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66329 22 84117 InState Travel - Mileage 595110 Motor Vehicles Comm 340 59.280 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NICOLE REYNOLDS 70782 1492029 340 84118 Off-Office Supplies 546002 Insurance 210 93.090 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-03T00:00:00 APV5628929 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY STURM 324597 28076 210 84119 Off-Printer Paper 546005 Motor Vehicles Comm 340 51.940 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1492038 340 84120 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2243.200 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198705 500 84121 SpOpSp-Safety 547032 Correctional Industries 515 279.800 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111216 515 84122 CASE SERV-HEALTH/MEDICAL 581090 Health 400 21104.070 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CYSTIC FIBROSIS SERVICES INC 115065 604675 400 84123 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 5.520 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3412208 497 84124 SpOp-Manufacturing 547028 Correctional Industries 515 300 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials HP PRODUCTS CORP 4146 111223 515 84125 Prof Serv - IT Services 531029 Ofc of Technology 67 4120 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84091 67 84126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3341.270 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 APV5628989 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ASPIRE INDIANA INC 1045 70840 410 84127 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 138.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 419162 300 84128 NonRealEstRnt-OffEquipment 591010 Correction 615 158.460 Administrative and Operating Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-03T00:00:00 APV5629053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 196758 615 84129 Manufacturing equipment 555515 Correctional Industries 515 35302.160 Capital Costs 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASK US FIRST LLC 300838 111263 515 84130 AdmOp-Storage 599119 Public Defender 605 1391.660 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRON MOUNTAIN RECORDS MANAGEMENT INC 65719 10602 605 84131 Eqp Main-Repair parts 545006 Rockville Corr 685 -128.810 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-03T00:00:00 APV5629104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19546 685 84132 OutoSt Travel - Mileage 595510 Education 700 9.880 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-03T00:00:00 APV5629115 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 84133 3P InState Travel - Lodging 595810 Public Defender Cncl 610 740 Administrative and Operating Expenses 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-03T00:00:00 APV5629052 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8277 610 84134 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWIN JUNEMAN 372214 81736 570 84135 Off-Ink Catrdge and Toner 546020 FSSA Family Resources 500 183.020 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198704 500 84136 Office furniture 555503 Administration 61 79.990 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials OFFICE DEPOT INC 13851 161851 61 84137 Dir Supp - Home Based Services 580147 Child Services 502 -4084.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APC5629442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3432657 502 84138 OutoSt Travel - Per DiemandMeal 595520 Health 400 96 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DARIN P FOLTZ 212865 604731 400 84139 AdmOp-Linen and Laundry Service 599010 Administration 61 26.220 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials CINTAS CORP 62237 161838 61 84140 Mot Veh Ex - Gasoline 541002 Natural Resources 300 6856.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 419160 300 84141 InState Travel - Lodging 595130 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 Welfare-Day Care 3570 PeopleSoft Financials B AND D ASSOCIATES LLC 299128 198592 500 84142 InState Travel - Lodging 595130 Supreme Court Admin 22 1305.600 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66325 22 84143 Mot Veh Ex - BioFuels 541018 Natural Resources 300 577.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials WEX BANK 119208 419156 300 84144 InState Travel - Lodging 595130 Supreme Court Admin 22 474.950 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66335 22 84145 Mot Veh Ex - Gasoline 541002 Natural Resources 300 20.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WEX BANK 119208 419166 300 84146 InState Travel - Lodging 595130 Supreme Court Admin 22 915 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66322 22 84147 Main - Marine Repair 533020 Natural Resources 300 6491.420 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 419168 300 84148 Mot Veh Ex - BioFuels 541018 Natural Resources 300 432.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 419157 300 84149 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 27.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials WEX BANK 119208 419156 300 84150 InState Travel - Lodging 595130 Supreme Court Admin 22 365.960 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66321 22 84151 NonRealEstRnt-OffEquipment 591010 State Police 100 51.560 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167691 100 84152 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1665.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 419157 300 84153 Mot Veh Ex - Parts -Electronic 541032 Natural Resources 300 498.130 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 419168 300 84154 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 13 Supplies, Parts and Materials 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials WEX BANK 119208 419158 300 84155 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1389.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 419169 300 84156 Mot Veh Ex - Gasoline 541002 Natural Resources 300 4019.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 419161 300 84157 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 300.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 419160 300 84158 Main-BuildMat-Supplies 543073 Natural Resources 300 19.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419126 300 84159 NonRealEstRnt-Office Copier 591030 State Police 100 24.530 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167678 100 84160 Mot Veh Ex - Parts -Electronic 541032 Natural Resources 300 1568.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 419160 300 84161 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 1167.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 419157 300 84162 Fac Main - Elec - Lighting 543057 State Police 100 23294.360 Supplies, Parts and Materials 2020 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 167668 100 84163 Main - Motor Vehicles 533019 Natural Resources 300 26.460 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 419161 300 84164 Mot Veh Ex - Gasoline 541002 Natural Resources 300 339.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Financials WEX BANK 119208 419154 300 84165 Mot Veh Ex - Diesel 541016 Natural Resources 300 1635.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 419159 300 84166 Land Acquisition Prof Serv 551170 Natural Resources 300 1500 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHN J ALBRIGHT 80915 419131 300 84167 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 10 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 419161 300 84168 Prof Serv - Info Process Cnslt 531013 Revenue 90 1209.280 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 201784 90 84169 Prof Serv - Info Process Cnslt 531013 Revenue 90 7406.840 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 201790 90 84170 Eqp Main-Repair parts 545006 Natural Resources 300 4 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419126 300 84171 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 10 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 419157 300 84172 Prof Serv - Info Process Cnslt 531013 Revenue 90 2560 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 201788 90 84173 Mot Veh Ex - Gasoline 541002 Natural Resources 300 894.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 419169 300 84174 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 52.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials WEX BANK 119208 419155 300 84175 Mot Veh Ex - Diesel 541016 Natural Resources 300 187.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 419161 300 84176 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2360.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 419157 300 84177 Mot Veh Ex - Gasoline 541002 Natural Resources 300 355.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of Commerce 8011 PeopleSoft Financials WEX BANK 119208 419167 300 84178 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 32 Supplies, Parts and Materials 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials WEX BANK 119208 419156 300 84179 InState Travel - Lodging 595130 Supreme Court Admin 22 515.340 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66324 22 84180 Mot Veh Ex - Diesel 541016 Natural Resources 300 925.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 419157 300 84181 Mot Veh Ex - BioFuels 541018 Natural Resources 300 964.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 419160 300 84182 Mot Veh Ex - Gasoline 541002 Natural Resources 300 5370.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 419168 300 84183 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 3812.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 419160 300 84184 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2197.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials WEX BANK 119208 419156 300 84185 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 0 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66322 22 84186 Main - Motor Vehicles 533019 Natural Resources 300 11368.130 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 419157 300 84187 InState Travel - Lodging 595130 Supreme Court Admin 22 190 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66342 22 84188 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 11 Supplies, Parts and Materials 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials WEX BANK 119208 419155 300 84189 Prof Serv - Info Process Cnslt 531013 Revenue 90 1728 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 201783 90 84190 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 158.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 419157 300 84191 SpOp-Audio Visual 547046 FSSA Family Resources 500 0 Supplies, Parts and Materials 2020 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2020-01-03T00:00:00 APV5629018 2020-02-04T00:00:00 Welfare-Day Care 3570 PeopleSoft Financials B AND D ASSOCIATES LLC 299128 198592 500 84192 NonRealEstRnt-OffEquipment 591010 State Police 100 105.150 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167676 100 84193 NonRealEstRnt-OffEquipment 591010 State Police 100 119.980 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167680 100 84194 InState Travel - Lodging 595130 Supreme Court Admin 22 192 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66346 22 84195 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1134.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials WEX BANK 119208 419161 300 84196 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 40 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 419169 300 84197 Mot Veh Ex - Gasoline 541002 Natural Resources 300 16.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEX BANK 119208 419170 300 84198 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 383.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 419168 300 84199 Temp Staffing Company 519820 Health 400 1319.040 Personal Services and Fringe Benefits 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-03T00:00:00 APV5630031 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 605461 400 84200 Main - Motor Vehicles 533019 Natural Resources 300 518.300 Contractual Services 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials WEX BANK 119208 419156 300 84201 InState Travel - Lodging 595130 Supreme Court Admin 22 1052 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66327 22 84202 Mot Veh Ex - Gasoline 541002 Natural Resources 300 336.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials WEX BANK 119208 419155 300 84203 Main - Motor Vehicles 533019 Natural Resources 300 1553.600 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 419168 300 84204 InState Travel - Lodging 595130 Supreme Court Admin 22 480 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66336 22 84205 MedVet-Lab Supply 548046 State Police 100 46.950 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials W W GRAINGER, INC 15156 167698 100 84206 Mot Veh Ex - Gasoline 541002 Natural Resources 300 83.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials WEX BANK 119208 419158 300 84207 Main - InspectandTest 533043 Natural Resources 300 120 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 419157 300 84208 Mot Veh Ex - Diesel 541016 Natural Resources 300 583.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 419160 300 84209 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 294.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 419168 300 84210 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 56.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials WEX BANK 119208 419156 300 84211 InState Travel - Lodging 595130 Supreme Court Admin 22 623 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66328 22 84212 Prof Serv - Info Process Cnslt 531013 Revenue 90 1992 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 201785 90 84213 Mot Veh Ex - Gasoline 541002 Natural Resources 300 45799.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 419159 300 84214 Fac Main - Elec - Lighting 543057 State Police 100 29.970 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials W W GRAINGER, INC 15156 167698 100 84215 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 645.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials WEX BANK 119208 419156 300 84216 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 20 Supplies, Parts and Materials 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials WEX BANK 119208 419156 300 84217 Mot Veh Ex - Inspection Fees 541024 Natural Resources 300 317.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 419159 300 84218 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 166.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEX BANK 119208 419169 300 84219 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 53.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials WEX BANK 119208 419155 300 84220 Mot Veh Ex - Aviation Fuel 541012 Natural Resources 300 15.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 419168 300 84221 Prof Serv - Info Process Cnslt 531013 Revenue 90 1660 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 201787 90 84222 Main - Lawnmowers 533044 Natural Resources 300 389.940 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 419157 300 84223 Prof Serv - Info Process Cnslt 531013 Revenue 90 1806 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 201786 90 84224 Fac Main - Elec - Lighting 543057 Natural Resources 300 268.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 418810 300 84225 Medical and laboratory equip 555521 State Police 100 270521.230 Capital Costs 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials AGILENT TECHNOLOGIES INC 51851 167669 100 84226 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 369.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 419160 300 84227 Fac Main -Electrical 543016 State Police 100 8696.630 Supplies, Parts and Materials 2020 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 167668 100 84228 Prof Serv - IT Services 531029 Revenue 90 1944 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-03T00:00:00 APV5628911 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 201792 90 84229 NonRealEstRnt-OffEquipment 591010 State Police 100 97.540 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167692 100 84230 InState Travel - Lodging 595130 Supreme Court Admin 22 267 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66337 22 84231 InState Travel - Lodging 595130 Supreme Court Admin 22 1091.900 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66347 22 84232 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 23 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WEX BANK 119208 419160 300 84233 InState Travel - Lodging 595130 Supreme Court Admin 22 852.910 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66350 22 84234 Mot Veh Ex - Kerosene 541030 Natural Resources 300 80.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5630015 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WEX BANK 119208 419157 300 84235 AdmOp-Late Payment Interest 592022 State Police 100 1.070 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-03T00:00:00 APP5627347 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials APPLE NINE HOSPITALITY MANAGEMENT INC 327363 167329 100 84236 OutoSt Travel - Lodging 595530 Civil Rights Comm 258 668.240 Administrative and Operating Expenses 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-03T00:00:00 APV5628946 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials JP MORGAN CHASE BANK 87019 9560 258 84237 AdmOp-Legal Ads 599030 Environmental Management 495 22.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 235406 495 84238 Land Acquisition Prof Serv 551170 Natural Resources 300 1500 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5632544 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHN J ALBRIGHT 80915 419131 300 84239 Const - Road Sfty Improve 538800 Transportation 800 31488.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUMMEL ELECTRIC INC 87478 1670013 800 84240 AdmOp-Legal Ads 599030 Environmental Management 495 27.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials LEE PUBLICATIONS INC 59003 235398 495 84241 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 83317.650 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ADVANCED DISPOSAL SERVICES INC 357524 235388 495 84242 AdmOp-Freight and Express 599042 Environmental Management 495 97.580 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials UNITED PARCEL SERVICE 50004 235377 495 84243 Cnslt Environmental 538153 Transportation 800 4085.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1670080 800 84244 Land Acquisition Prof Serv 551170 Transportation 800 1140 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STS INC 83507 1670143 800 84245 Cnslt Environmental 538153 Transportation 800 314.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JF NEW and ASSOCIATES, INC 57033 1670164 800 84246 AdmOp-Advert-Print 599113 Horse Racing Comm 265 2025.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials BLOOD-HORSE LLC 334414 36000 265 84247 SpOp - Instct-Classroom 547130 Library 730 35 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-03T00:00:00 APV5629125 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials EMERY-PRATT COMPANY 61426 25455 730 84248 AdmOp-Freight and Express 599042 Environmental Management 495 10.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UNITED PARCEL SERVICE 50004 235377 495 84249 Cnslt Project Develop 538155 Transportation 800 688.290 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JF NEW and ASSOCIATES, INC 57033 1670162 800 84250 InState Travel - Mileage 595110 Horse Racing Comm 265 228.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials RANDY DEVER 168323 35997 265 84251 Prof Serv - MGMNT CONSULTANT 531010 Utility Regulatory Comm 200 51578.650 Contractual Services 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628924 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials REGENTS OF THE UNIVERSITY OF CALIFORNIA 292653 21220 200 84252 Land Acquisition Prof Serv 551170 Natural Resources 300 1500 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5633237 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHN J ALBRIGHT 80915 419131 300 84253 Cnslt Environmental 538153 Transportation 800 8541.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARDNO INC 322781 1670154 800 84254 Main - BuildgandGrnd Main 532010 Putnamville Corr 650 89368.730 Contractual Services 2020 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2020-01-03T00:00:00 APV5629083 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials FA WILHELM CONSTRUCTION CO INC 109045 25994 650 84255 SpOp-Recreation 547038 Environmental Management 495 22.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235390 495 84256 Off-Office Supplies 546002 School Lunch Division 718 5.090 Supplies, Parts and Materials 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-03T00:00:00 APV5629120 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OFFICE DEPOT INC 13851 142067 718 84257 SpOp - Household Kitchen 547126 Utility Regulatory Comm 200 372.060 Supplies, Parts and Materials 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628924 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 21215 200 84258 NonRealEstRnt-OffEquipment 591010 Library 730 51.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-01-03T00:00:00 APV5629125 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25454 730 84259 AdmOp-Dues and Subscriptions 599026 Professional Licensing 250 440 Administrative and Operating Expenses 2020 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2020-01-03T00:00:00 APV5628944 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials APPRAISAL SUBCOMMITTEE 71960 33624 250 84260 Cnslt Environmental 538153 Transportation 800 305.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JF NEW and ASSOCIATES, INC 57033 1670167 800 84261 AdmOp-Legal Ads 599030 Environmental Management 495 27.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials LEE PUBLICATIONS INC 59003 235397 495 84262 Energy - Electricity 520202 Integrated Public Safety Comm 286 1378.610 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-03T00:00:00 APV5628952 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 27459 286 84263 Off-Office Supplies 546002 Homeland Security 385 94.560 Supplies, Parts and Materials 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-03T00:00:00 APV5628974 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials OFFICE DEPOT INC 13851 84363 385 84264 InState Travel - ParkingandTolls 595170 Health 400 24 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JANA GACH 362558 604393 400 84265 Off-Office Supplies 546002 Homeland Security 385 25.890 Supplies, Parts and Materials 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-03T00:00:00 APV5628974 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials OFFICE DEPOT INC 13851 84362 385 84266 SpOp-Software licenses 547053 Professional Licensing 250 108.980 Supplies, Parts and Materials 2020 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-01-03T00:00:00 APV5628943 2020-02-04T00:00:00 Dental Compliance Fund 2910 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84126 67 84267 Energy - Electricity 520202 Environmental Management 495 133.410 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 235372 495 84268 Prog Op-Software Maint 539035 Homeland Security 385 50640 Contractual Services 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-03T00:00:00 APV5628974 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ESI ACQUISITION INC 230590 84365 385 84269 Cnslt Environmental 538153 Transportation 800 19899.110 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JF NEW and ASSOCIATES, INC 57033 1670165 800 84270 Off-Office Supplies 546002 Environmental Management 495 447.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials OFFICE DEPOT INC 13851 235394 495 84271 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 8286.930 Contractual Services 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials SUTRON CORPORATION 267852 235410 495 84272 Off-Office Supplies 546002 School Lunch Division 718 591.040 Supplies, Parts and Materials 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-03T00:00:00 APV5629120 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OFFICE DEPOT INC 13851 142066 718 84273 AdmOp-Legal Ads 599030 Environmental Management 495 25.780 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials LEE PUBLICATIONS INC 59003 235384 495 84274 Real Estate Rentals 590110 Utility Regulatory Comm 200 49493.890 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628924 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 21219 200 84275 AdmOp-Advert-Gen 599112 Horse Racing Comm 265 1592.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials IBJ CORPORATION 50010 36001 265 84276 Sec and Sfty - SECURITY ALARMS 534040 Homeland Security 385 179.900 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-03T00:00:00 APV5628974 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials MULHAUPT'S, INC 61904 84368 385 84277 Energy - Electricity 520202 Environmental Management 495 39.720 Utilities 2020 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 235385 495 84278 AdmOp-Freight and Express 599042 Environmental Management 495 3.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials UNITED PARCEL SERVICE 50004 235377 495 84279 Cnslt Project Develop 538155 Transportation 800 31933.090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONSERVATION FUND 86562 1670175 800 84280 InState Travel - Lodging 595130 Utility Consumer Counselor 205 203.840 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-03T00:00:00 APV5628926 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials THOMAS MALAN 362934 7377 205 84281 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 84.600 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-03T00:00:00 APV5636095 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials JP MORGAN CHASE BANK 87019 70824 410 84282 Energy - Electricity 520202 Environmental Management 495 130.590 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 235374 495 84283 Camera equipment 555541 Homeland Security 385 2391.850 Capital Costs 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-03T00:00:00 APV5628974 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ROBERTS DISTRIBUTORS LP 64458 84369 385 84284 Prog Op - Background Checks 539140 Governor's Office 30 11.350 Contractual Services 2020 General Government Substance Abuse Treatment 38650 State Dedicated Fund 2020-01-03T00:00:00 APV5628781 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 4891 30 84285 AdmOp-Late Payment Interest 592022 Transportation 800 3.550 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APP5627357 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCCANN INDUSTRIES, INC 111103 1660980 800 84286 InState Travel - Mileage 595110 Brd of Animal Health 351 242.280 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-03T00:00:00 APV5628972 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials VICKI M LAMB 185910 30613 351 84287 InState Travel - Mileage 595110 Horse Racing Comm 265 228.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials RANDY DEVER 168323 35997 265 84288 Prof Serv - Mgmt Support 531030 Family and Social Svcs Admin 405 3703 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-03T00:00:00 APV5628986 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 198726 500 84289 Main - Equipment Inspection 533023 Veterans Home 570 1726 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 81748 570 84290 Prof Serv-Contract Law Service 531053 Public Defender Cncl 610 11068 Contractual Services 2020 General Government Publications 47070 State Dedicated Fund 2020-01-03T00:00:00 APV5629052 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RELX INC 14603 8274 610 84291 Off-Office Supplies 546002 Library 730 781.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-03T00:00:00 APV5629125 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials GAYLORD BROS, INC. 83399 25453 730 84292 Energy - Electricity 520202 Environmental Management 495 19 Utilities 2020 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 235387 495 84293 Prof Serv - IT Services 531029 Library 730 113.500 Contractual Services 2020 Conservation, Culture and Development LOCAL LIBRARY CONNECTIVITY GRN 48480 State Dedicated Fund 2020-01-03T00:00:00 APV5629125 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials EDUCATION NETWORKS OF AMERICA INC 79681 25446 730 84294 Off-Office Supplies 546002 Library 730 239.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-03T00:00:00 APV5629125 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials GAYLORD BROS, INC. 83399 25452 730 84295 AdmOp-Legal Ads 599030 Environmental Management 495 93.100 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials RUST PUBLISHING IN LC 76762 235404 495 84296 Cnslt Project Develop 538155 Transportation 800 127.040 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JF NEW and ASSOCIATES, INC 57033 1670168 800 84297 Off-Office Supplies 546002 Horse Racing Comm 265 50.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials OFFICE DEPOT INC 13851 35999 265 84298 Land Acquisition Prof Serv 551170 Natural Resources 300 1500 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5634448 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHN J ALBRIGHT 80915 419131 300 84299 Prof Serv - Engineering 531039 Transportation 800 3220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1670099 800 84300 AdmOp-Legal Ads 599030 Environmental Management 495 31.390 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 235402 495 84301 Energy - Electricity 520202 Environmental Management 495 346.190 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIPSCO 50220 235396 495 84302 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 39 Administrative and Operating Expenses 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-03T00:00:00 APV5628924 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL NEAL 355495 21217 200 84303 Cnslt Environmental 538153 Transportation 800 2412.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JF NEW and ASSOCIATES, INC 57033 1670166 800 84304 Off-Office Supplies 546002 Homeland Security 385 7.990 Supplies, Parts and Materials 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-03T00:00:00 APV5628974 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials OFFICE DEPOT INC 13851 84364 385 84305 SpOp-InfoProcessStorageMedia 547062 Utility Regulatory Comm 200 65 Supplies, Parts and Materials 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-03T00:00:00 APV5628924 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HP INC 53476 21221 200 84306 Temp Staffing Individual 519810 Library 730 250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-03T00:00:00 APV5629125 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials CHADWICK OFFUTT-GILLENWATER 369074 25450 730 84307 Prog Op-Software Maint 539035 Homeland Security 385 35164.200 Contractual Services 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-03T00:00:00 APV5628974 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ESI ACQUISITION INC 230590 84366 385 84308 SpOp-Software licenses 547053 Personnel 70 1574.650 Supplies, Parts and Materials 2020 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-01-03T00:00:00 APV5628903 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84128 67 84309 OutoSt Travel - Per DiemandMeal 595520 Health 400 80 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JANA GACH 362558 604393 400 84310 Cnslt Environmental 538153 Transportation 800 1081.850 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JF NEW and ASSOCIATES, INC 57033 1670163 800 84311 AdmOp-Legal Research Services 599104 Utility Regulatory Comm 200 957.360 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628924 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 21223 200 84312 AdmOp-Advert-Gen 599112 Horse Racing Comm 265 1592.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials IBJ CORPORATION 50010 36001 265 84313 AdmOp-Legal Ads 599030 Environmental Management 495 64.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials RUST PUBLISHING IN LC 76762 235395 495 84314 SpOp - Instct-Classroom 547130 Environmental Management 495 130 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ASK US FIRST LLC 300838 235391 495 84315 AdmOp-Legal Ads 599030 Environmental Management 495 25.330 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials LEE PUBLICATIONS INC 59003 235378 495 84316 Main - BuildgandGrnd Main 532010 Veterans Home 570 461.040 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-03T00:00:00 APV5629049 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials D.A. DODD INC 197145 81739 570 84317 Temp Staffing Individual 519810 Horse Racing Comm 265 364.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials GUIDESOFT INC 54131 36003 265 84318 SpOp-Software licenses 547053 Personnel 70 1288.350 Supplies, Parts and Materials 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-03T00:00:00 APV5628903 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84128 67 84319 Main-BuildMat-Supplies 543073 Environmental Management 495 312 Supplies, Parts and Materials 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials HP INC 53476 235386 495 84320 Cnslt Project Develop 538155 Transportation 800 21355.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1670155 800 84321 AdmOp-Advert-Print 599113 Horse Racing Comm 265 1175 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-02-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials SPEEDHORSE LLC 335729 36002 265 84322 SpOp-Camera Film Supls 547076 Homeland Security 385 1501.440 Supplies, Parts and Materials 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-03T00:00:00 APV5628974 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ROBERTS DISTRIBUTORS LP 64458 84369 385 84323 NonRealEstRnt-Parking 591012 Utility Regulatory Comm 200 515 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628924 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials DENISON PARKING INC 52925 21224 200 84324 Prog Op - Background Checks 539140 Personnel 70 3750 Contractual Services 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-03T00:00:00 APV5628904 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials JP MORGAN CHASE BANK 87019 15202 70 84325 Sec and Sfty - SECURITY ALARMS 534040 Homeland Security 385 179.900 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-03T00:00:00 APV5628974 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials MULHAUPT'S, INC 61904 84367 385 84326 Energy - Electricity 520202 Environmental Management 495 196.030 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIPSCO 50220 235401 495 84327 Energy - Electricity 520202 Integrated Public Safety Comm 286 1312.300 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-03T00:00:00 APV5628952 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 27461 286 84328 AdmOp-Legal Ads 599030 Environmental Management 495 128.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 235389 495 84329 Prof Serv - Data Mgmt 531037 Transportation 800 2800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1670105 800 84330 Cnslt Project Develop 538155 Transportation 800 27787.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KPMG LLP 15885 1670081 800 84331 AdmOp-Freight and Express 599042 Secretary Of State 40 611.520 Administrative and Operating Expenses 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-03T00:00:00 APV5629835 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 12883 40 84332 AdmOp-Legal Ads 599030 Environmental Management 495 25.890 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CHESTERTON TRIBUNE INC 52949 235403 495 84333 Const - Road Sfty Improve 538800 Transportation 800 12790.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1670006 800 84334 Prof Serv - MGMNT CONSULTANT 531010 Governor's Office 30 3000 Contractual Services 2020 General Government Substance Abuse Treatment 38650 State Dedicated Fund 2020-01-03T00:00:00 APV5628781 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials JAMES MCCLELLAND 346976 4892 30 84335 SpOp-Software licenses 547053 Utility Regulatory Comm 200 568 Supplies, Parts and Materials 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628923 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84125 67 84336 Const - Road Sfty Improve 538800 Transportation 800 202140.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUMMEL ELECTRIC INC 87478 1670012 800 84337 OutoSt Travel - Per DiemandMeal 595520 School Lunch Division 718 478.670 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-03T00:00:00 APV5629119 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390360 700 84338 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-03T00:00:00 APV5631854 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JANA GACH 362558 604393 400 84339 Energy - Electricity 520202 Integrated Public Safety Comm 286 2531.060 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-03T00:00:00 APV5628952 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials NIPSCO 50220 27460 286 84340 Prof Serv - Food Service 531068 Public Defender Cncl 610 42.550 Contractual Services 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-03T00:00:00 APV5629052 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8278 610 84341 OutoSt Travel - Airfare 595540 School Lunch Division 718 -478.670 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-03T00:00:00 APV5629119 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390360 700 84342 InState Travel - Mileage 595110 Utility Regulatory Comm 200 9.880 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628924 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials DEANNA POON 183793 21216 200 84343 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 13462 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-03T00:00:00 APV5629037 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials DELL MARKETING L.P. 2523 198719 500 84344 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 52 Administrative and Operating Expenses 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-03T00:00:00 APV5628924 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL NEAL 355495 21218 200 84345 SpOp-Software licenses 547053 Transportation 800 5598 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629131 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84123 67 84346 Prof Serv-InfoProcCon-DataServ 531045 Library 730 125325 Contractual Services 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-03T00:00:00 APV5629125 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials CENGAGE LEARNING INC 52031 25447 730 84347 NonRealEstRnt-POBox 591020 Horse Racing Comm 265 67.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials PITNEY BOWES INC 841 35998 265 84348 InState Travel - Mileage 595110 Horse Racing Comm 265 39.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-02-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials RANDY DEVER 168323 35997 265 84349 InState Travel - Mileage 595110 Brd of Animal Health 351 74.100 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-03T00:00:00 APV5628972 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KHATRI, MOHAMMED K 74511 30614 351 84350 AdmOp-Legal Ads 599030 Environmental Management 495 30.870 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 235393 495 84351 Off-Printer Paper 546005 Utility Regulatory Comm 200 268.200 Supplies, Parts and Materials 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628924 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials OFFICE DEPOT INC 13851 21222 200 84352 AdmOp-PostageMeter/Postage 599036 Law Enforcement Training Brd 103 393 Administrative and Operating Expenses 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-03T00:00:00 APV5628915 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials UNITED STATES POSTMASTER 52206 9978 103 84353 Const - InterSt Resurface 538120 Transportation 800 54206.780 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1670010 800 84354 Cnslt Project Develop 538155 Transportation 800 169.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JF NEW and ASSOCIATES, INC 57033 1670169 800 84355 Prof Serv-Travel Agency 531051 School Lunch Division 718 0 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-03T00:00:00 APV5629119 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390360 700 84356 Mot Veh Ex - Gasoline 541002 Law Enforcement Training Brd 103 870.680 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-03T00:00:00 APV5628915 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials CO-ALLIANCE LLP 5900 9976 103 84357 InState Travel - Per DiemandMeal 595120 Utility Consumer Counselor 205 65 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-03T00:00:00 APV5628926 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials THOMAS MALAN 362934 7377 205 84358 Main -FacMainAgrmnt 532004 Law Enforcement Training Brd 103 155 Contractual Services 2020 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2020-01-03T00:00:00 APV5628915 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 9980 103 84359 AdmOp-Legal Ads 599030 Environmental Management 495 27.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials LEE PUBLICATIONS INC 59003 235408 495 84360 Off-Office Supplies 546002 Homeland Security 385 508.910 Supplies, Parts and Materials 2020 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2020-01-03T00:00:00 APV5628974 2020-02-04T00:00:00 Reduced Ignition Propensity Standards for Cigarett 5940 PeopleSoft Financials OFFICE DEPOT INC 13851 84360 385 84361 Const - Roadside Improve 538130 Transportation 800 750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 1669999 800 84362 AdmOp-Legal Ads 599030 Environmental Management 495 25.330 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials LEE PUBLICATIONS INC 59003 235383 495 84363 AdmOp-Court Reporting Services 599102 Professional Licensing 250 124.120 Administrative and Operating Expenses 2020 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-01-03T00:00:00 APV5628944 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 33618 250 84364 Off-Office Supplies 546002 Environmental Management 495 51.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials OFFICE DEPOT INC 13851 235392 495 84365 Mot Veh Ex - Parts and Supplies 541010 Law Enforcement Training Brd 103 449.990 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-03T00:00:00 APV5628915 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials GENUINE PARTS COMPANY 6220 9977 103 84366 Main-Plumbing-PipeandAcces 543067 Environmental Management 495 6.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235390 495 84367 ProgOp - HealthPreventionMgmt 539135 Public Defender Cncl 610 690 Contractual Services 2020 General Government PDC DOJ Fund 62430 Federal Funds 2020-01-03T00:00:00 APV5629052 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JACQUELYN K WADE 245019 8276 610 84368 Cnslt Construc Inspection 538152 Transportation 800 39120.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 1670140 800 84369 InState Travel - Per DiemandMeal 595120 Alcohol and Tobacco Comm 230 76 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-03T00:00:00 APV5628937 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials KEITH RINEHART 198269 53497 230 84370 Telecom - Data 521018 Attorney General 46 605 Utilities 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-03T00:00:00 APV5628791 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials SBC GLOBAL SERVICES, INC. 56464 67078 46 84371 Cnslt Environmental 538153 Transportation 800 91440 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-03T00:00:00 APV5630151 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 247428 1670110 800 84372 InState Travel - Per DiemandMeal 595120 Alcohol and Tobacco Comm 230 57 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-03T00:00:00 APV5628937 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials CHRISTOPHER M DRAKE 72218 53496 230 84373 Prog Op-FOOD PROCESSING 539014 Law Enforcement Training Brd 103 1994.670 Contractual Services 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-03T00:00:00 APV5628915 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials BBNH ENTERPRISES, INC 369543 9979 103 84374 NonRealEstRnt-OffEquipment 591010 State Police 100 127.290 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-03T00:00:00 APV5628913 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 167678 100 84375 InState Travel - Lodging 595130 Supreme Court Admin 22 288 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66333 22 84376 AdmOp-Legal Ads 599030 Environmental Management 495 61.490 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 235409 495 84377 InState Travel - Mileage 595110 Health 400 12.920 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIVIAN SMART 344383 606677 400 84378 Prof Serv - Employment Serv 531038 Health 400 735.750 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 606670 400 84379 InState Travel - Mileage 595110 Health 400 8.200 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIRIAM ABIGAIL BENNETT 287432 606647 400 84380 InState Travel - Mileage 595110 Health 400 233.320 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIRGINIA TERVEER 292046 606666 400 84381 InState Travel - Mileage 595110 Health 400 91.960 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARINA LOUISE GATES 184550 606637 400 84382 Temp Staffing Company 519820 Health 400 891 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 606679 400 84383 InState Travel - Mileage 595110 Health 400 42.560 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STRASS, ANGELA M 80193 606656 400 84384 Eqp Main-Acetylene Oxygn 545012 Health 400 1274.400 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 606686 400 84385 InState Travel - Mileage 595110 Health 400 290.700 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHANDA BENSON 357498 606649 400 84386 Eqp Main-Acetylene Oxygn 545012 Health 400 1456 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 606685 400 84387 InState Travel - Mileage 595110 Health 400 203.680 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN YOUNG 324502 606641 400 84388 InState Travel - Mileage 595110 Health 400 6.940 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIRIAM ABIGAIL BENNETT 287432 606646 400 84389 MedVet-Lab Supply 548046 Health 400 326 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARM SCIENCES INC 4135 606682 400 84390 InState Travel - Mileage 595110 Health 400 86.640 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNETTE SMITH 79796 606688 400 84391 AdmOp-Translator Costs 599093 Health 400 91.200 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 606628 400 84392 InState Travel - Mileage 595110 Health 400 79.800 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN HARMON 341898 606636 400 84393 Prof Serv - Employment Serv 531038 Health 400 520.580 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 606680 400 84394 AdmOp-Translator Costs 599093 Health 400 134.640 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 606629 400 84395 Prof Serv - Employment Serv 531038 Health 400 900 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 606664 400 84396 InState Travel - Mileage 595110 Health 400 462.080 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH BOOE 347772 606643 400 84397 InState Travel - Mileage 595110 Health 400 189.240 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARA A RICHARDS 87372 606648 400 84398 Prof Serv - Employment Serv 531038 Health 400 724.200 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 606660 400 84399 AdmOp-Linen and Laundry Service 599010 Health 400 131.990 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 606691 400 84400 InState Travel - Mileage 595110 Health 400 51.680 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN HARMON 341898 606635 400 84401 InState Travel - Mileage 595110 Health 400 335.920 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY WILLIAMS 379886 606672 400 84402 AdmOp-Translator Costs 599093 Health 400 1832.740 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 606630 400 84403 InState Travel - Mileage 595110 Health 400 206.340 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BONITA STRUNK 364433 606662 400 84404 InState Travel - Mileage 595110 Health 400 514.520 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA LEE SIDELL 80086 606683 400 84405 InState Travel - Mileage 595110 Health 400 83.600 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN JOHNSON 380151 606644 400 84406 Eqp Main-Acetylene Oxygn 545012 Health 400 1158 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 606687 400 84407 Real Estate Rentals 590110 FSSA Family Resources 500 2083.330 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials POINTE NORTH PROPERTIES LLC 229457 199050 500 84408 AdmOp-Late Payment Interest 592022 Correction 615 0.640 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195885 615 84409 Main -GarbageRemoval 532023 State Police 100 0 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEST WAY DISPOSAL 15730 167719 100 84410 Energy - Electricity 520202 State Police 100 375.420 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 168181 100 84411 Real Estate Rentals 590110 FSSA Family Resources 500 353.280 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLAZA NORTH INVESTORS LLC 326412 199022 500 84412 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11172.250 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZIONSVILLE COMMUNITY SCHOOLS 77801 391667 700 84413 Prof Serv - MGMNT CONSULTANT 531010 Education 700 13763.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 391661 700 84414 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2527.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391622 700 84415 AdmOp-Late Payment Interest 592022 Correction 615 0.320 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195876 615 84416 NonRealEstRnt-OffEquipment 591010 State Police 100 1697.080 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168205 100 84417 Prof Serv - MGMNT CONSULTANT 531010 Education 700 770 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST IN. SPECIAL ED. COOP 97795 391633 700 84418 AdmOp-Late Payment Interest 592022 Correction 615 0.340 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195862 615 84419 Main-BuildMat-General 543069 State Police 100 9.920 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 168217 100 84420 Main-BuildMat-General 543069 State Police 100 9.920 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 168216 100 84421 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3406 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 391675 700 84422 Prog Op-SUPPORT ST DEP 539056 Correction 615 277.580 Contractual Services 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 197330 615 84423 Const -BuildRepair-General 538920 Adjutant General 110 393.910 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials R. ADAMS ROOFING, INC 50235 165001 110 84424 Off-Office Supplies 546002 Correction 615 8.590 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197335 615 84425 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11942.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH BEND COMM SCHOOL TREAS 193876 391680 700 84426 Prof Serv - MGMNT CONSULTANT 531010 Education 700 180.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 391626 700 84427 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4935.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZIONSVILLE COMMUNITY SCHOOLS 77801 391662 700 84428 Main - Office Copier 533040 FSSA Family Resources 500 16.480 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199042 500 84429 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3966 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COMM SCHL CORP TREAS 120751 391670 700 84430 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3181.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER GROVE COMM SCHL TREAS 121534 391617 700 84431 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2620 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 391676 700 84432 3P InState Travel - Lodging 595810 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168226 100 84433 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2916 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391645 700 84434 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2527.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391648 700 84435 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6381 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEBANON COMM SCHL CORP TREAS 120773 391631 700 84436 3P InState Travel - Lodging 595810 State Police 100 -57.080 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168230 100 84437 SpOp-UniformsandRelated 547022 Correction 615 1536 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIGNCASTER CORP 62659 197325 615 84438 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2818.800 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391647 700 84439 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1360.800 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391652 700 84440 SpOp-Instruction 547042 Correction 615 320 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 197337 615 84441 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 535 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 165000 110 84442 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4935.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COMMUNITY SCHOOL CORP 82494 391636 700 84443 Energy - Electricity 520202 State Police 100 340 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 168189 100 84444 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11942.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZIONSVILLE COMMUNITY SCHOOLS 77801 391664 700 84445 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2655 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD-WASHINGTON SCH TREAS 121265 391639 700 84446 Real Estate Rentals 590110 FSSA Family Resources 500 1636.450 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RALPH E PIERCE 219283 199026 500 84447 Prof Serv - MGMNT CONSULTANT 531010 Education 700 15907.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER GROVE COMM SCHL TREAS 121534 391615 700 84448 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 -1.900 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70928 410 84449 Real Estate Rentals 590110 FSSA Family Resources 500 2260.960 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CGB DIVERSIFIED SERVICES INC 297878 199062 500 84450 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199047 500 84451 3POutState Travel - Lodging 595910 State Police 100 1745.850 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168231 100 84452 Energy - Natural Gas 520204 State Police 100 540.060 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 168193 100 84453 Prof Serv - MGMNT CONSULTANT 531010 Education 700 9945.900 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COMM SCHL CORP TREAS 120751 391673 700 84454 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70927 410 84455 Energy - Electricity 520202 State Police 100 561.070 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 168186 100 84456 Real Estate Rentals 590110 FSSA Family Resources 500 3320.830 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENDEL PROPERTIES LLC 228549 199041 500 84457 Real Estate Rentals 590110 FSSA Family Resources 500 9119.500 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FINCH REAL ESTATE DEVELOPMENT 231989 199058 500 84458 AdmOp-Late Payment Interest 592022 Correction 615 0.690 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195904 615 84459 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7362.860 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUNMAN-DEARBORN COMM SCH TREAS 120921 391681 700 84460 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 252.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST MECHANICAL SERVICES INC 377756 165005 110 84461 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 103.880 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3412876 497 84462 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1069.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391641 700 84463 Real Estate Rentals 590110 FSSA Family Resources 500 2935 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAYCOCK PROPERTIES LLC 249586 199059 500 84464 3POutState Travel - PrkngandToll 595940 State Police 100 1.250 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168228 100 84465 Eqp Main-Acetylene Oxygn 545012 State Police 100 24.800 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 168212 100 84466 Prof Serv-Legal Services 531054 FSSA Disability and Rehab Svcs 497 3995.460 Contractual Services 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3412883 497 84467 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3144 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 391678 700 84468 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 -54.320 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70928 410 84469 Real Estate Rentals 590110 FSSA Family Resources 500 2880 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID BENNETT 228533 199028 500 84470 Main - BuildgandGrnd Main 532010 State Police 100 631.290 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APACHI NETWORKS 198898 168200 100 84471 AdmOp-EmpReimb-Workshops 599201 Education 700 62.320 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD E GILROY 175870 391693 700 84472 3POutState Travel - Airfare 595920 State Police 100 3667.720 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168228 100 84473 Prof Serv - MGMNT CONSULTANT 531010 Education 700 388.800 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391682 700 84474 AdmOp-Dues and Subscriptions 599026 Education 700 1500 Administrative and Operating Expenses 2020 Education GIFTED/TALENTED 13980 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FIREPLACE INC 370643 391687 700 84475 Com and Train - TRAINING General 535014 Workforce Development 510 1111.500 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 184861 510 84476 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1326.120 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COMM SCHL CORP TREAS 120751 391694 700 84477 Const -BuildRepair-General 538920 Adjutant General 110 372.370 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials R. ADAMS ROOFING, INC 50235 164997 110 84478 AdmOp-Late Payment Interest 592022 Correction 615 0.630 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195889 615 84479 Real Estate Rentals 590110 FSSA Family Resources 500 1415.920 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH WOODLAND LLC 279624 199031 500 84480 SpOp - Household Flooring 547124 State Police 100 267.020 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168198 100 84481 AdmOp-Late Payment Interest 592022 Correction 615 0.340 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195865 615 84482 Energy - Electricity 520202 State Police 100 396.620 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 168192 100 84483 Main - Office Copier 533040 FSSA Family Resources 500 20.600 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199047 500 84484 Sec and Sfty - Fire Control 534020 Adjutant General 110 120.250 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164985 110 84485 AdmOp-Late Payment Interest 592022 Correction 615 0.340 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195861 615 84486 AdmOp-Registration 599020 Education 700 745 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOUISIANA CHILDRENS RESEARCH CENTER FOR 118188 391686 700 84487 Main - Office Copier 533040 FSSA Family Resources 500 29.080 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199051 500 84488 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 334.650 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199053 500 84489 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 617.110 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199045 500 84490 Eqp Main-Acetylene Oxygn 545012 State Police 100 4.960 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 168215 100 84491 InState Travel - Mileage 595110 Health 400 47.120 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN K SCHWING 201872 606638 400 84492 InState Travel - Mileage 595110 Health 400 138.320 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA STALLSWORTH 318632 606639 400 84493 AdmOp-Late Payment Interest 592022 Correction 615 0.340 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195879 615 84494 AdmOp-Late Payment Interest 592022 Correction 615 0.320 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196680 615 84495 Real Estate Rentals 590110 FSSA Family Resources 500 893.750 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AGORA INVESTMENTS LLC 228567 199063 500 84496 AdmOp-Late Payment Interest 592022 Correction 615 0.640 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195908 615 84497 AdmOp-Late Payment Interest 592022 Correction 615 0.340 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195864 615 84498 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2345.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD-WASHINGTON SCH TREAS 121265 391637 700 84499 AdmOp-Freight and Express 599042 Correction 615 20 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIGNCASTER CORP 62659 197325 615 84500 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3016.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON SOUTHEASTERN SCH TREA 121263 391638 700 84501 Real Estate Rentals 590110 FSSA Family Resources 500 2794 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KURTIS and CHRISTOS LLC 228443 199029 500 84502 InState Travel - Per DiemandMeal 595120 State Police 100 416 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD WILLIAMS 378311 168161 100 84503 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2527.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391659 700 84504 Com and Train - TRAINING General 535014 Workforce Development 510 1139.700 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 184868 510 84505 Household kitchen and laundry 555502 State Police 100 120 Capital Costs 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 168207 100 84506 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3110.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391653 700 84507 Prof Serv-Travel Agency 531051 State Police 100 4.100 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168225 100 84508 AdmOp-Late Payment Interest 592022 Correction 615 0.320 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195887 615 84509 InState Travel - Mileage 595110 Health 400 358.340 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE TIPTON 350934 606640 400 84510 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4935.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON SOUTHEASTERN SCH TREA 121263 391623 700 84511 OutoSt Travel - Per DiemandMeal 595520 State Police 100 64 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW FORGEY 280181 168157 100 84512 AdmOp-Late Payment Interest 592022 Correction 615 0.640 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196670 615 84513 3POutState Travel - Lodging 595910 State Police 100 881.400 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168229 100 84514 AdmOp-Late Payment Interest 592022 Correction 615 0.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195867 615 84515 AdmOp-Late Payment Interest 592022 Correction 615 0.950 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195880 615 84516 Real Estate Rentals 590110 FSSA Family Resources 500 3466.650 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA YEARY 346128 199055 500 84517 3POutState Travel - GrndTrnspt 595930 State Police 100 1491.200 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168228 100 84518 Prof Serv - MGMNT CONSULTANT 531010 Education 700 13951.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWESTERN COMM SCHOOL TREAS 121403 391630 700 84519 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70927 410 84520 Energy - Electricity 520202 State Police 100 529.280 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 168182 100 84521 SpOp-Housekeeping 547020 Correction 615 15.160 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 197340 615 84522 Eqp Main-Acetylene Oxygn 545012 State Police 100 9.920 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 168213 100 84523 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7705 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAFAYETTE SCHOOL CORP TREAS 77442 391643 700 84524 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3304.800 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391683 700 84525 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 123.160 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199044 500 84526 Com and Train - TRAINING General 535014 Workforce Development 510 1139.700 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 184865 510 84527 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4935.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON SOUTHEASTERN SCH TREA 121263 391624 700 84528 Prof Serv - Medical Cons/Servs 531067 FSSA Mental Health and Addiction 410 3490.900 Contractual Services 2020 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGES OF INDIANA INC 59105 71219 410 84529 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 170 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199051 500 84530 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3406 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 391671 700 84531 Main - Office Copier 533040 FSSA Family Resources 500 10.510 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199044 500 84532 Main-BuildMat-General 543069 State Police 100 9.920 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 168218 100 84533 AdmOp-Late Payment Interest 592022 Correction 615 1.010 Administrative and Operating Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195870 615 84534 Prof Serv - MGMNT CONSULTANT 531010 Education 700 18607.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUNELAND SCHOOL CORP TREASURER 193717 391619 700 84535 AdmOp-Late Payment Interest 592022 Correction 615 0.340 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195874 615 84536 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4935.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZIONSVILLE COMMUNITY SCHOOLS 77801 391665 700 84537 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4661.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRI CENTRAL COMMUNITY SCHOOLS 194053 391658 700 84538 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2905.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWESTERN COMM SCHOOL TREAS 121403 391634 700 84539 AdmOp-Late Payment Interest 592022 Correction 615 0.370 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195901 615 84540 Real Estate Rentals 590110 FSSA Family Resources 500 1414.130 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE HOWARD 337838 199054 500 84541 Telecom -TelephoneLocalService 521002 State Police 100 817.390 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AT AND T 13945 168183 100 84542 AdmOp-Late Payment Interest 592022 Correction 615 0.950 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195896 615 84543 AdmOp-Late Payment Interest 592022 Correction 615 0.340 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195863 615 84544 AdmOp-Late Payment Interest 592022 Correction 615 0.320 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195888 615 84545 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2721.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391646 700 84546 Prog Op-SUPPORT ST DEP 539056 Correction 615 178.450 Contractual Services 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 197332 615 84547 AdmOp-Late Payment Interest 592022 Correction 615 0.640 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195884 615 84548 Real Estate Rentals 590110 FSSA Family Resources 500 1031 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRILES RENTALS LLC 75240 199034 500 84549 AdmOp-Late Payment Interest 592022 Correction 615 1.270 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196671 615 84550 Real Estate Rentals 590110 FSSA Family Resources 500 1788.340 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EKPROP LLC 313933 199038 500 84551 Real Estate Rentals 590110 FSSA Family Resources 500 9649.090 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH WOODLAND LLC 279624 199031 500 84552 AdmOp-Late Payment Interest 592022 Correction 615 0.640 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195906 615 84553 AdmOp-Late Payment Interest 592022 Correction 615 0.640 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196669 615 84554 AdmOp-Late Payment Interest 592022 Correction 615 0.340 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195875 615 84555 AdmOp-Late Payment Interest 592022 Correction 615 0.320 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195881 615 84556 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1555.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391649 700 84557 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2916 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391621 700 84558 Energy - Natural Gas 520204 State Police 100 1016.860 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 168194 100 84559 OutoSt Travel - Per DiemandMeal 595520 State Police 100 64 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERROD PATTY 176216 168156 100 84560 Com and Train - TRAINING General 535014 Workforce Development 510 1111.500 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 184848 510 84561 Prof Serv - MGMNT CONSULTANT 531010 State Police 100 2756.250 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOGUE AND ASSOCIATES 224258 168202 100 84562 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4661.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZIONSVILLE COMMUNITY SCHOOLS 77801 391660 700 84563 AdmOp-Late Payment Interest 592022 Correction 615 0.950 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195909 615 84564 SpOp -Ammo and related 547072 State Police 100 143383 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACME SPORTS INC 299555 168195 100 84565 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2525.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 391627 700 84566 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199042 500 84567 Real Estate Rentals 590110 FSSA Family Resources 500 2353.020 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW HORIZONS LLC 56932 199052 500 84568 AdmOp-Late Payment Interest 592022 Correction 615 0.340 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195873 615 84569 Real Estate Rentals 590110 FSSA Family Resources 500 1662.500 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HACKENBERG INDIAN LAKES RESORT INC 60344 199061 500 84570 Eqp Main-Acetylene Oxygn 545012 State Police 100 9.920 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 168214 100 84571 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 308.560 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3412876 497 84572 Real Estate Rentals 590110 FSSA Family Resources 500 1865.880 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 199048 500 84573 Real Estate Rentals 590110 FSSA Family Resources 500 16011 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIC SPEEDWAY LLC 288710 199046 500 84574 SpOp - Laundry - Cleansers 547136 Correction 615 47.100 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 197340 615 84575 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14298.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW CONS SCL CORP TREA 77434 391616 700 84576 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 663.950 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199049 500 84577 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3406 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 391677 700 84578 Real Estate Rentals 590110 FSSA Family Resources 500 4114 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AGORA INVESTMENTS LLC 228567 199063 500 84579 Real Estate Rentals 590110 FSSA Family Resources 500 2078.340 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAY DEVELOPMENT GROUP III 76033 199039 500 84580 Com and Train - TRAINING General 535014 Workforce Development 510 1111.500 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 184855 510 84581 3P InState Travel - Lodging 595810 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168231 100 84582 Real Estate Rentals 590110 FSSA Family Resources 500 1818 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials R AND J PROPERTIES INC 60251 199056 500 84583 3POutState Travel - Airfare 595920 State Police 100 324.630 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168227 100 84584 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14195.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWESTERN COMM SCHOOL TREAS 121403 391632 700 84585 Main - Office Copier 533040 FSSA Family Resources 500 24.140 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199057 500 84586 SpOp-UniformsandRelated 547022 State Police 100 1573 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 168204 100 84587 Com and Train - TRAINING General 535014 Workforce Development 510 1139.700 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 184869 510 84588 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199057 500 84589 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3499.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391656 700 84590 AdmOp-Late Payment Interest 592022 Correction 615 0.740 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195890 615 84591 AdmOp-Late Payment Interest 592022 Correction 615 0.640 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195877 615 84592 3POutState Travel - Airfare 595920 State Police 100 366.710 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168225 100 84593 Energy - Electricity 520202 State Police 100 374.220 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 168190 100 84594 Prof Serv-Travel Agency 531051 State Police 100 4.100 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168227 100 84595 Energy - Electricity 520202 State Police 100 9.640 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 168179 100 84596 SpOp-Housekeeping 547020 Correction 615 1595.030 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 197329 615 84597 Energy - Electricity 520202 State Police 100 39.990 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 168180 100 84598 Prof Serv - MGMNT CONSULTANT 531010 Education 700 21600 Contractual Services 2020 Education TESTING and REMEDIATION 13950 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSESSMENT SYSTEMS CORPORATION 365343 391657 700 84599 Fac Main - Elec - Wiring 543060 State Police 100 440 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 168196 100 84600 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2916 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMM SCHL TREASURER 121855 391614 700 84601 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1645.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON SOUTHEASTERN SCH TREA 121263 391625 700 84602 Prof Serv - MGMNT CONSULTANT 531010 Education 700 16437.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER GROVE COMM SCHL TREAS 121534 391618 700 84603 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2721.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391684 700 84604 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2916 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391651 700 84605 OutoSt Travel - Per DiemandMeal 595520 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICKEY LOVE 88770 168158 100 84606 Com and Train - TRAINING General 535014 Workforce Development 510 1139.700 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 184870 510 84607 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3406 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 391672 700 84608 Prof Serv - MGMNT CONSULTANT 531010 Education 700 283.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WASHINGTON TWP TREAS 121966 391644 700 84609 AdmOp-Late Payment Interest 592022 Correction 615 0.340 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195878 615 84610 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4935.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZIONSVILLE COMMUNITY SCHOOLS 77801 391666 700 84611 AdmOp-Dues and Subscriptions 599026 Education 700 245.020 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA NEWSPAPERS, INC. 50079 391688 700 84612 AdmOp-Late Payment Interest 592022 Correction 615 0.970 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195905 615 84613 Prof Serv - MGMNT CONSULTANT 531010 Education 700 524 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER GROVE COMM SCHL TREAS 121534 391640 700 84614 Real Estate Rentals 590110 FSSA Family Resources 500 3179.500 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLAZA NORTH INVESTORS LLC 326412 199022 500 84615 Telecom -TelephoneLocalService 521002 State Police 100 74.370 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINCINNATI BELL TELEPHONE CO 67977 168184 100 84616 AdmOp-Late Payment Interest 592022 Correction 615 0.320 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195897 615 84617 Real Estate Rentals 590110 FSSA Family Resources 500 2286.380 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBRA L HINSHAW 76372 199033 500 84618 InState Travel - Per DiemandMeal 595120 State Police 100 260 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WYATT PHILLIPS 378315 168162 100 84619 AdmOp-Late Payment Interest 592022 Correction 615 0.320 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195898 615 84620 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 629 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE R MECHANICAL INC 87457 164998 110 84621 AdmOp-Legal Ads 599030 Adjutant General 110 80.700 Administrative and Operating Expenses 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 164981 110 84622 Real Estate Rentals 590110 FSSA Family Resources 500 694.500 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EKPROP LLC 313933 199038 500 84623 Prof Serv-Travel Agency 531051 State Police 100 48.600 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168228 100 84624 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14298.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 391655 700 84625 AdmOp-Late Payment Interest 592022 Correction 615 1.270 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195907 615 84626 Prof Serv - MGMNT CONSULTANT 531010 Education 700 777.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391642 700 84627 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4935.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COMMUNITY SCHOOL CORP 82494 391635 700 84628 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4661.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZIONSVILLE COMMUNITY SCHOOLS 77801 391663 700 84629 AdmOp-Late Payment Interest 592022 Correction 615 0.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195868 615 84630 Real Estate Rentals 590110 FSSA Family Resources 500 2185 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDALL COLE 386 199040 500 84631 AdmOp-Late Payment Interest 592022 Correction 615 0.320 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195883 615 84632 Energy - Electricity 520202 State Police 100 856.860 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 168188 100 84633 Energy - Electricity 520202 State Police 100 198.480 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 168187 100 84634 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4204.300 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 3412880 497 84635 3POutState Travel - Lodging 595910 State Police 100 108.770 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168224 100 84636 Real Estate Rentals 590110 FSSA Family Resources 500 2353.130 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAY DEVELOPMENT GROUP 6884 199030 500 84637 Real Estate Rentals 590110 FSSA Family Resources 500 2834.990 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAY DEVELOPMENT GROUP III 76033 199039 500 84638 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70927 410 84639 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 -4.740 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70928 410 84640 Real Estate Rentals 590110 FSSA Family Resources 500 5226.940 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RG MOEHRING LLC 55563 199032 500 84641 Main - Office Copier 533040 FSSA Family Resources 500 108.040 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199053 500 84642 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 910.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 165003 110 84643 AdmOp-Late Payment Interest 592022 Correction 615 0.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195869 615 84644 AdmOp-Late Payment Interest 592022 Correction 615 0.310 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195866 615 84645 Main - Office Copier 533040 FSSA Family Resources 500 101.620 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199045 500 84646 Main - Office Copier 533040 FSSA Family Resources 500 131.030 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199049 500 84647 3POutState Travel - Lodging 595910 State Police 100 108.770 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168232 100 84648 AdmOp-Late Payment Interest 592022 Correction 615 0.340 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195872 615 84649 Real Estate Rentals 590110 FSSA Family Resources 500 9215 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REED SIGN SERVICE INC 199479 199035 500 84650 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3499.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391620 700 84651 AdmOp-EmpReimb-Workshops 599201 Education 700 216.450 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY BROWN 181299 391691 700 84652 AdmOp-Registration 599020 Education 700 350 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERNET KEEP SAFE COALITION 379146 391689 700 84653 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3668 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 391674 700 84654 Real Estate Rentals 590110 FSSA Family Resources 500 4649.170 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENDEL PROPERTIES LLC 228549 199041 500 84655 AdmOp-Late Payment Interest 592022 Correction 615 0.640 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195899 615 84656 AdmOp-Late Payment Interest 592022 Correction 615 1.010 Administrative and Operating Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195871 615 84657 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2882 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 391679 700 84658 Eqp Main-Repair parts 545006 State Police 100 521.100 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAK SECURITY GROUP LLC 74884 168201 100 84659 AdmOp-Freight and Express 599042 State Police 100 25 Administrative and Operating Expenses 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAK SECURITY GROUP LLC 74884 168201 100 84660 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3499.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391650 700 84661 Real Estate Rentals 590110 FSSA Family Resources 500 1470.750 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGELA CRECELIUS 225852 199060 500 84662 AdmOp-Late Payment Interest 592022 Correction 615 1.010 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 196673 615 84663 AdmOp-Late Payment Interest 592022 Correction 615 0.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195891 615 84664 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4387.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 391628 700 84665 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2345.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 391629 700 84666 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1944 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMM SCHL TREASURER 121855 391613 700 84667 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11942.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COMM SCHL CORP TREAS 120751 391668 700 84668 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 615 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON and SONS BOIL and WELD, INC 98198 164996 110 84669 Main-BuildMat-General 543069 State Police 100 9.920 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 168219 100 84670 Com and Train - TRAINING General 535014 Workforce Development 510 15000 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUMMERS OF BROWNSBURG 371414 184880 510 84671 3POutState Travel - Lodging 595910 State Police 100 380.380 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168222 100 84672 AdmOp-Late Payment Interest 592022 Correction 615 0.320 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APP5636166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195900 615 84673 Water and Sewage - Sewer 520106 Adjutant General 110 267.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SEYMOUR 53945 164980 110 84674 InState Travel - Board Member 595180 Brd of Animal Health 351 51.830 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-16T00:00:00 APV5636913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY RICE 370553 30688 351 84675 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 67.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412838 497 84676 Fac Main -Building Main 543010 Adjutant General 110 328.010 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 164949 110 84677 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412832 497 84678 AdmOp-Late Payment Interest 592022 Natural Resources 300 41.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-16T00:00:00 APP5636906 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLIND DOG PRODUCTIONS LTD 299376 418530 300 84679 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1616.350 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARK PHARMACY NABP # 1501229 97784 606620 400 84680 NonRealEstRnt-OffEquipment 591010 Neuro Diagnostic Ins 451 0 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-16T00:00:00 APV5636942 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 43987 450 84681 Fac Main -Painting 543018 Adjutant General 110 104.950 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 164967 110 84682 Prof Serv - Employment Serv 531038 Health 400 1169.020 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606669 400 84683 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 179.440 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412826 497 84684 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 237.080 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81889 570 84685 Energy - Natural Gas 520204 Westville Corr 680 496.720 Utilities 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-16T00:00:00 APV5637012 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 28737 680 84686 OutoSt Travel - Per DiemandMeal 595520 Health 400 88 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PEARSON 306553 606645 400 84687 MedVet-Patient Clothing 548015 Logansport State Hospital 435 85.940 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 48139 435 84688 Temp Staffing Medical 519853 Evansville State Hospital 425 7181 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-16T00:00:00 APV5636931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60697 425 84689 CASE SERV-HEALTH/MEDICAL 581090 Health 400 301.440 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOPEBRIDGE LLC 91507 606612 400 84690 Energy - Natural Gas 520204 Adjutant General 110 5201.780 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164935 110 84691 Telecom - Data 521018 Motor Vehicles 235 4888.750 Utilities 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AAMVA 58986 81399 235 84692 Telecom -TelephoneLocalService 521002 Adjutant General 110 36.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 164936 110 84693 NonRealEstRnt-OffEquipment 591010 Prosecuting Attorneys Cncl 39 839.160 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-16T00:00:00 APV5636716 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5229 39 84694 InState Travel - Mileage 595110 Supreme Court Admin 22 78.280 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAD LONG 282449 66685 22 84695 Sp Op -Food 547012 Evansville State Hospital 425 231.500 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-16T00:00:00 APV5636931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GORDON FOOD SERV INC 3659 60701 425 84696 Energy - Chilled Water 520212 War Memorials Comm 315 4098.160 Utilities 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-16T00:00:00 APV5636909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 7645 315 84697 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2636.200 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 71159 410 84698 NonRealEstRnt-OffEquipment 591010 Neuro Diagnostic Ins 451 390.840 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-16T00:00:00 APV5636943 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1457 451 84699 Fac Main -Building Main 543010 Adjutant General 110 97 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials L AND E WHOLESALE ELECTRIC, INC 2196 164976 110 84700 Temp Staffing Company 519820 Health 400 317.110 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606675 400 84701 Prof Serv - Program Develop 531025 Economic Development Corp 260 32390.730 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-16T00:00:00 APV5636894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARTEDUP FOUNDATION INC 361116 36485 260 84702 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1080 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FOUNDATION FOR RECOVERY 371406 71202 410 84703 Eqp Main-Repair parts 545006 Rockville Corr 685 303.480 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-16T00:00:00 APV5637013 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19605 685 84704 Main - Facility Mgmt 532061 Larue Carter Hospital 450 2139.880 Contractual Services 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-16T00:00:00 APV5636941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENGLEDOW INC 3011 43991 450 84705 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 252.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST MECHANICAL SERVICES INC 377756 165005 110 84706 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3412820 497 84707 Prof Serv - Clerical 531027 IN Archives and Records Admin 62 593.640 Contractual Services 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-16T00:00:00 APV5636848 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8897 62 84708 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81404 235 84709 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 173.940 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412841 497 84710 CASE SERV-HEALTH/MEDICAL 581090 Health 400 48.750 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 606600 400 84711 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 63 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE NOBLE 320294 81888 570 84712 Prog Op-SUPPORT ST DEP 539056 Correction 615 1772.140 Contractual Services 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 197324 615 84713 Temp Staffing Medical 519853 Logansport State Hospital 435 3420 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48126 435 84714 AdmOp - Marketing 599109 Veterans Home 570 1044 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAR CITY BROADCASTING 358708 81897 570 84715 AdmOp-Freight and Express 599042 Revenue 90 0 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-16T00:00:00 APV5636858 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FINE PROMOTIONS INC 58353 202602 90 84716 AdmOp-Freight and Express 599042 Richmond State Hospital 440 195.300 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-16T00:00:00 APV5636939 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOC FOR EXCHANGE 111205 52793 440 84717 InState Travel - Mileage 595110 Senate 4 53.360 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREG WALKER 208752 13175 4 84718 CASE SERV-HEALTH/MEDICAL 581090 Health 400 621.270 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LINCARE INC 52450 606616 400 84719 InState Travel - Board Member 595180 Brd of Animal Health 351 85.120 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-16T00:00:00 APV5636913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEITH BEER 358930 30686 351 84720 Eqp Main-Repair parts 545006 Rockville Corr 685 322.540 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-16T00:00:00 APV5637013 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19606 685 84721 InState Travel - Mileage 595110 Senate 4 347.250 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC A KOCH 183539 13159 4 84722 Health Insurance 518161 Treasurer of State 48 106.240 Personal Services and Fringe Benefits 2020 General Government TREASURER OF STATE 10450 General Fund 2020-01-16T00:00:00 APV5636722 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA BARGER 322381 11957 48 84723 Ship Trans - COURIER SERVICE 536010 Ofc of Inspector General 75 21.930 Contractual Services 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-16T00:00:00 APV5636854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2915 75 84724 Eqp Main-Repair parts 545006 Adjutant General 110 868.210 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 164948 110 84725 SpOp - MaterialsandParts Tech 547183 Correction 615 47.450 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 197338 615 84726 MedVet-RX Drugs 548012 Logansport State Hospital 435 3561.240 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48115 435 84727 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 33.630 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30623 38 84728 NonRealEstRnt-OffEquipment 591010 Worker's Comp Brd 220 186.840 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-16T00:00:00 APV5636882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 52873 220 84729 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 9105.310 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NOW COUNSELING SERVICES LLC 343259 71167 410 84730 Com and Train - TRAINING General 535014 Economic Development Corp 260 9920 Contractual Services 2020 General Government IEDC DOD Fund 61525 Federal Funds 2020-01-16T00:00:00 APV5636894 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SONDHI SOLUTIONS LLC 284584 36491 260 84731 InState Travel - Mileage 595110 Senate 4 501.120 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS L HOLDMAN 74809 13157 4 84732 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 499999 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMIS PUBLISHING LP 58194 30627 38 84733 Main-BuildMat-Supplies 543073 Adjutant General 110 386.200 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 164968 110 84734 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 26.130 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412831 497 84735 Telecom - Data 521018 Motor Vehicles 235 0 Utilities 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AAMVA 58986 81401 235 84736 Main - Office Equipment 533033 State Prison 620 457.760 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22653 620 84737 SpOp -Ammo and related 547072 Correctional Industrial Fac 635 2054.620 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-16T00:00:00 APV5636996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAY O HERRON CO INC 7284 10335 635 84738 AdmOp-Freight and Express 599042 Correction 615 5.950 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STREICHER'S 113898 197339 615 84739 AdmOp-Late Payment Interest 592022 Child Services 502 2.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APP5636138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435701 502 84740 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 517.730 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 22641 620 84741 Prof Serv - Employment Serv 531038 Health 400 1205.630 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606589 400 84742 Main -GarbageRemoval 532023 Veterans Affairs 160 431.520 Contractual Services 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-16T00:00:00 APV5636872 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUMPKE OF INDIANA INC 3712 22704 160 84743 Energy - Natural Gas 520204 Adjutant General 110 1259.570 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165020 110 84744 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 127.880 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412840 497 84745 Prof Serv - Employment Serv 531038 Health 400 1201.680 Contractual Services 2020 Health WIC Supplement 30467 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 606671 400 84746 InState Travel - Mileage 595110 Senate 4 806.200 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS K KRUSE 177106 13160 4 84747 Prof Serv - Medical Cons/Servs 531067 School for the Blind and VI 550 1400 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-16T00:00:00 APV5636981 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRF PEDIATRIC HEALTH 381521 25301 550 84748 Off-Printer Paper 546005 Worker's Comp Brd 220 134.100 Supplies, Parts and Materials 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-16T00:00:00 APV5636882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 52874 220 84749 Prof Serv-Photography Service 531061 House of Representatives 3 2000 Contractual Services 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-16T00:00:00 APV5636694 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN HAWKINS 283381 14161 3 84750 DENTAL Services 580210 Veterans Home 570 72 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PD LAB 353594 81876 570 84751 Main - Motor Vehicles 533019 Environmental Management 495 -197002.800 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENVIROTEST SYSTEMS CORP 53333 235555 495 84752 MedVet-RX Drugs 548012 Logansport State Hospital 435 17.800 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48114 435 84753 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1458 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials YWCA NORTHEAST INDIANA INC 95089 71191 410 84754 SpOp -Household 547016 Rockville Corr 685 2575.480 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-16T00:00:00 APV5637013 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19607 685 84755 SpOp - Household Battery 547122 Environmental Management 495 4.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235648 495 84756 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 -21.380 Supplies, Parts and Materials 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-16T00:00:00 APV5636996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 10333 635 84757 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7668 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SAFE HAVEN LLC 360760 71181 410 84758 CoPerDiemDOCInmatesandParole 599009 Correction 615 10 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 197328 615 84759 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 129 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JON RIVERS 281873 81891 570 84760 Water and Sewage - Water 520104 Adjutant General 110 139.360 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164944 110 84761 MedVet-RX Drugs 548012 Logansport State Hospital 435 228.210 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48112 435 84762 Telecom - Data 521018 Adjutant General 110 236.900 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 164939 110 84763 CASE SERV-HEALTH/MEDICAL 581090 Health 400 76.880 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTH CARE CTR 51013 606605 400 84764 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81409 235 84765 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 5965.950 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-16T00:00:00 APV5636934 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL ISRAEL 226011 34362 430 84766 Fac Main -Building Main 543010 Adjutant General 110 19.300 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTH CENTRAL CO 201084 164960 110 84767 Const -BuildRepair-General 538920 Adjutant General 110 670.720 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials R. ADAMS ROOFING, INC 50235 165001 110 84768 Main -GarbageRemoval 532023 Larue Carter Hospital 450 140.550 Contractual Services 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-16T00:00:00 APV5636941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 43998 450 84769 Water and Sewage - Sewer 520106 Adjutant General 110 757.880 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAFAYETTE 53857 164957 110 84770 Main-BuildMat-General 543069 Veterans Home 570 333.770 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 81900 570 84771 NonRealEstRnt-OffEquipment 591010 Logansport State Hospital 435 1016.020 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 48134 435 84772 Energy - Natural Gas 520204 Adjutant General 110 19324.100 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 165007 110 84773 NonRealEstRnt-OffEquipment 591010 Women's Prison 640 104.610 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-16T00:00:00 APV5636997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 14138 640 84774 AdmOp-PostageMeter/Postage 599036 Lieutenant Governor's Office 38 889.210 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 30636 38 84775 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 4530 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION 69908 48116 435 84776 Fac Main -Building Main 543010 Adjutant General 110 1473.470 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLE-PARMER INSTRUMENT COMPANY 53594 164955 110 84777 InState Travel - Mileage 595110 Health 400 209.760 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDI HOLLOWELL 340473 604404 400 84778 Main -GarbageRemoval 532023 Larue Carter Hospital 450 339.710 Contractual Services 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-16T00:00:00 APV5636941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 43997 450 84779 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3213 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials GILEAD HOUSE INC 106415 71178 410 84780 CASE SERV-HEALTH/MEDICAL 581090 Health 400 30.590 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials COMMUNITY HOSPITAL OF BREMEN INC 77846 606598 400 84781 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4452.920 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 71157 410 84782 NONEMP PER DIEM/TRAV REIMBURSE 595121 School for the Blind and VI 550 69.620 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-16T00:00:00 APV5636981 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS ADAMS 347994 25296 550 84783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 9558 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 71177 410 84784 SpOp-Housekeeping 547020 War Memorials Comm 315 584.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-16T00:00:00 APV5636909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 7652 315 84785 Prof Serv - Employment Serv 531038 Health 400 1308.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606584 400 84786 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412847 497 84787 OutoSt Travel - Lodging 595530 Comm for Higher Education 719 780 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-16T00:00:00 APV5637025 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 36984 719 84788 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412855 497 84789 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 162 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE NEW LIVING CENTER 347698 71203 410 84790 AdmOp-Postage Mail Express 599038 Branchville Corr 675 16.880 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-16T00:00:00 APV5637010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 21687 675 84791 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3945.870 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NHI CORP 105543 71180 410 84792 Main -GarbageRemoval 532023 Larue Carter Hospital 450 2478.420 Contractual Services 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-16T00:00:00 APV5636941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 44000 450 84793 Energy - Electricity 520202 State Prison 620 70349.790 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 22648 620 84794 OutoSt Travel - Per DiemandMeal 595520 Health 400 88 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN NICHOLS 345156 605937 400 84795 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412851 497 84796 Recreational equipment 555523 Revenue 90 0 Capital Costs 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-16T00:00:00 APV5636858 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FINE PROMOTIONS INC 58353 202602 90 84797 Ship Trans - COURIER SERVICE 536010 Indpls Adult Edu/Reentry 660 0.460 Contractual Services 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-16T00:00:00 APV5637003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 10612 660 84798 Off-Office Supplies 546002 House of Representatives 3 198.620 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-16T00:00:00 APV5636694 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN MARIE REECE 240181 14162 3 84799 AdmOp-Late Payment Interest 592022 Child Services 502 0.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APP5636138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435697 502 84800 Water and Sewage - Sewer 520106 Adjutant General 110 125.890 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164992 110 84801 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1928.830 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials EXPERIENCE STRENGTH HOPE LLC 371478 71197 410 84802 Mot Veh Ex - Gen Fuel 541028 State Prison 620 7753.610 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 22659 620 84803 AdmOp-Legal Research Services 599104 Public Access Counselor 64 461 Administrative and Operating Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-01-16T00:00:00 APV5636849 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 568 64 84804 NonRealEstRnt-OffEquipment 591010 School for the Blind and VI 550 495.560 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-16T00:00:00 APV5636981 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25292 550 84805 AdmOp-PostageMeter/Postage 599036 Veterans Home 570 12 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 81899 570 84806 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 117 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SPENCER 288479 81895 570 84807 Main - Office Equipment 533033 State Prison 620 313.970 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22656 620 84808 Eqp Main-Repair parts 545006 Richmond State Hospital 440 618 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-16T00:00:00 APV5636939 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALCO SALES and SERVICE COMPANY 14235 52782 440 84809 Fac Main -Building Main 543010 Logansport State Hospital 435 190.050 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48122 435 84810 SpOp - Safety - FireProtect 547161 Adjutant General 110 425.250 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ST LOUIS TAG CO INC 359621 164951 110 84811 Ins and Bond -Surety Bnd Officls 537012 War Memorials Comm 315 75 Contractual Services 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-16T00:00:00 APV5636909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINCINNATI INSURANCE CO, THE 92687 7647 315 84812 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 137.560 Contractual Services 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-16T00:00:00 APV5636711 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA FORLER 349390 12612 36 84813 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412859 497 84814 InState Travel -LuggageFee 595194 Health 400 60 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN NICHOLS 345156 605937 400 84815 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3048.640 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CHOICES COUNSELING SERVICE PC 117426 71137 410 84816 Water and Sewage - Sewer 520106 Adjutant General 110 209.340 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 165008 110 84817 AdmOp-Freight and Express 599042 Adjutant General 110 16.300 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 164975 110 84818 AdmOp-PostageMeter/Postage 599036 Lieutenant Governor's Office 38 0.530 Administrative and Operating Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 30636 38 84819 Temp Staffing Medical 519853 Evansville State Hospital 425 6245.750 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-16T00:00:00 APV5636931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60695 425 84820 Prog Op-SUPPORT ST DEP 539056 Correction 615 495.690 Contractual Services 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 197331 615 84821 Water and Sewage - Water 520104 Adjutant General 110 276.770 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 165008 110 84822 Ship Trans - COURIER SERVICE 536010 Environmental Adjudication 496 52.410 Contractual Services 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-01-16T00:00:00 APV5636948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 868 496 84823 AdmOp-EmpReimb-Postage Reimb 599123 Revenue 90 22.940 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-16T00:00:00 APV5636858 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN GREENLEE 67531 202630 90 84824 Water and Sewage - Water 520104 Adjutant General 110 90.900 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MARTINSVILLE 60280 164962 110 84825 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 301 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 71164 410 84826 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 189 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FRIENDS OF RECOVERY INC 368484 71198 410 84827 CASE SERV-HEALTH/MEDICAL 581090 Health 400 80.670 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 606606 400 84828 Off-Mailing Supplies 546023 Worker's Comp Brd 220 40.200 Supplies, Parts and Materials 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-16T00:00:00 APV5636882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 52874 220 84829 InState Travel - Mileage 595110 School for the Deaf 560 25.840 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-16T00:00:00 APV5636984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEESLIN III, JOSEPH D 58152 41462 560 84830 Prof Serv - Employment Serv 531038 Health 400 4050 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606582 400 84831 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412850 497 84832 Main -GarbageRemoval 532023 Evansville State Hospital 425 -1624.660 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-16T00:00:00 APV5636931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES INC 60838 60690 425 84833 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 7160 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-16T00:00:00 APV5636934 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE B BUCHANAN 127075 34363 430 84834 Prof Serv - Employment Serv 531038 Health 400 1060.820 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606583 400 84835 AdmOp-Late Payment Interest 592022 Child Services 502 0.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APP5636138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435700 502 84836 Workers Comp Admin Fee 519240 State Police 100 1399.460 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-01-16T00:00:00 APV5636861 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 11956 48 84837 InState Travel - Mileage 595110 Senate 4 287.680 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK MESSMER 245750 13164 4 84838 InState Travel - Mileage 595110 Senate 4 382.800 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD GROOMS 278324 13156 4 84839 Telecom - Data 521018 Motor Vehicles 235 22855.760 Utilities 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AAMVA 58986 81400 235 84840 Energy - Steam Heat 520210 War Memorials Comm 315 280 Utilities 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-16T00:00:00 APV5636909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 7642 315 84841 SpOp - Instct-Medical/Lab 547133 Health 400 3039 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPEX CERTIPREP GROUP 237007 606592 400 84842 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 979.650 Contractual Services 2020 Health RURAL DEVELOPMNT ADMINIS FUND 30438 State Dedicated Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 30640 38 84843 Main -Pest Control 532024 Evansville State Hospital 425 -156.960 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-16T00:00:00 APV5636931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 60691 425 84844 NonRealEstRnt-OffEquipment 591010 Logansport State Hospital 435 740.650 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 48132 435 84845 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 14.530 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 71144 410 84846 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1176.600 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials STAR CARE SERVICES LLC 356316 71176 410 84847 Main -FacMainAgrmnt 532004 Evansville State Hospital 425 10116.500 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-16T00:00:00 APV5636931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIEMENS 21359 60709 425 84848 Main - Facility Mgmt 532061 Larue Carter Hospital 450 2139.880 Contractual Services 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-16T00:00:00 APV5636941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENGLEDOW INC 3011 43990 450 84849 AdmOp-Late Payment Interest 592022 Child Services 502 0.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APP5636138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434973 502 84850 InState Travel - Mileage 595110 Senate 4 189.080 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LONNIE M RANDOLPH 250060 13169 4 84851 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDI HOLLOWELL 340473 602852 400 84852 NonRealEstRnt-MaintEquipment 591011 Adjutant General 110 3561 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 164940 110 84853 Case Serv - HlthMed - Spclst 581188 Veterans Home 570 2064 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81896 570 84854 InState Travel - Per DiemandMeal 595120 Brd of Animal Health 351 72 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-16T00:00:00 APV5636913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATELYN MACY 367324 30694 351 84855 Water and Sewage - Water 520104 Adjutant General 110 165.160 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164992 110 84856 InState Travel - Lodging 595130 Motor Vehicles 235 492 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-16T00:00:00 APV5636890 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1492596 340 84857 Prof Serv - Clerical 531027 IN Archives and Records Admin 62 571.130 Contractual Services 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-16T00:00:00 APV5636848 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8892 62 84858 AdmOp-Late Payment Interest 592022 Child Services 502 0.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APP5636138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434970 502 84859 InState Travel - Mileage 595110 Senate 4 648.200 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICKY NIEMEYER 299790 13166 4 84860 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 279.400 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 71163 410 84861 MedVet-Patient Clothing 548015 Richmond State Hospital 440 785.520 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-16T00:00:00 APV5636939 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 52784 440 84862 Prof Serv - Employment Serv 531038 Lieutenant Governor's Office 38 541.750 Contractual Services 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 30628 38 84863 CASE SERV-HEALTH/MEDICAL 581090 Health 400 304.200 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ALICKS HOME MEDICAL EQUIPMENT 99504 606613 400 84864 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 94.900 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CENTER FOR POSITIVE CHANGE INC 327194 71166 410 84865 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 57.640 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412843 497 84866 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EDGAR FAULKNER 379855 199037 500 84867 InState Travel - Lodging 595130 Health 400 438.750 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDI HOLLOWELL 340473 602852 400 84868 Main-Plumbing-General 543066 Branchville Corr 675 512 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-16T00:00:00 APV5637010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21689 675 84869 Ship Trans - COURIER SERVICE 536010 Women's Prison 640 211.290 Contractual Services 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-16T00:00:00 APV5636997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 14127 640 84870 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 910.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 165003 110 84871 Prof Serv - Data Mgmt 531037 Health 400 17220.530 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA HOSPITAL ASSOCIATION INC 78936 606697 400 84872 Main - BuildgandGrnd Main 532010 Richmond State Hospital 440 2408.120 Contractual Services 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-16T00:00:00 APV5636939 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ITW FOOD EQUIPMENT GROUP LLC 71594 52785 440 84873 NONEMP PER DIEM/TRAV REIMBURSE 595121 School for the Blind and VI 550 4.410 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-16T00:00:00 APV5636981 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KISSLING AGENCY INC 343602 25297 550 84874 SpOp - MaterialsandParts 547180 Logansport State Hospital 435 184.630 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERMEER OF INDIANA INC 9168 48124 435 84875 InState Travel - Board Member 595180 Brd of Education 701 283.580 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-16T00:00:00 APV5637020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BYRON ERNEST 205099 3045 701 84876 Fac Main -Building Main 543010 Adjutant General 110 69.930 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GOECKER BUILDING SUPPLIES INC 2593 164982 110 84877 InState Travel - Mileage 595110 Senate 4 156.600 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY S LANANE 181702 13161 4 84878 SpOp - MaterialsandParts 547180 War Memorials Comm 315 100 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-16T00:00:00 APV5636909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULLIN RENTAL SERVICE 50213 7648 315 84879 Off-Office Supplies 546002 Agriculture 36 300 Supplies, Parts and Materials 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-16T00:00:00 APV5636711 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAPHIC PRODUCTS 224043 12611 36 84880 Energy - Electricity 520202 Adjutant General 110 144.380 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 164969 110 84881 MedVet-RX Drugs 548012 Veterans Home 570 70.050 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81901 570 84882 Main - Plumbing-Fixtures 543065 Madison Corr 667 211.940 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-16T00:00:00 APV5637006 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13233 667 84883 Prof Serv - Employment Serv 531038 Lieutenant Governor's Office 38 14.640 Contractual Services 2020 General Government Lincoln Production 17013 General Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 30646 38 84884 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 63.590 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30624 38 84885 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3.080 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PULMONARY and CRITICAL CARE ASSOCIATES 90949 606594 400 84886 Temp Staffing Medical 519853 Evansville State Hospital 425 13195 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-16T00:00:00 APV5636931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60696 425 84887 Telecom - Pagers 521010 Adjutant General 110 181.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165009 110 84888 AdmOp-Fulfillment 599039 Prosecuting Attorneys Cncl 39 1 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-16T00:00:00 APV5636716 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5228 39 84889 Temp Staffing Medical 519853 Richmond State Hospital 440 33664.580 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-16T00:00:00 APV5636939 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 52788 440 84890 Energy - Natural Gas 520204 Adjutant General 110 1474.300 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165017 110 84891 Eqp Main-Repair parts 545006 IN Archives and Records Admin 62 215.930 Supplies, Parts and Materials 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-16T00:00:00 APV5636848 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YALE INDUSTRIAL TRUCKS-TYNAN 8979 8891 62 84892 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412849 497 84893 Prof Serv - Employment Serv 531038 Health 400 327.940 Contractual Services 2020 Health State Chronic Diseases 30466 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 606580 400 84894 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 561.980 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LAKESIDE BEHAVIORAL SOLUTIONS 296617 71147 410 84895 Telecom - Data 521018 Adjutant General 110 141.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164937 110 84896 InState Travel - Mileage 595110 Attorney General 46 253.840 Administrative and Operating Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2020-01-16T00:00:00 APV5636720 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANESSA GOULD 283738 67262 46 84897 MedVet-RX Drugs 548012 Logansport State Hospital 435 -61.490 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48110 435 84898 NonRealEstRnt-OffEquipment 591010 Labor 225 109.650 Administrative and Operating Expenses 2020 Public Safety MINES - MINING DIVISION 11980 General Fund 2020-01-16T00:00:00 APV5636884 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22165 225 84899 OutoSt Travel - Ground Transpt 595550 Health 400 28 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LISA PEARSON 306553 606645 400 84900 Main -GarbageRemoval 532023 Branchville Corr 675 1086.870 Contractual Services 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-16T00:00:00 APV5637010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 21693 675 84901 Com and Train - Adult Ed 535015 Correction 615 7711.200 Contractual Services 2020 Public Safety Educational Services 13770 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DATA RECOGNITION CORPORATION 53535 197342 615 84902 Prof Serv-InfoProcCon-Software 531049 Supreme Court Admin 22 19650 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAYSCALE INC 344129 66709 22 84903 CASE SERV-HEALTH/MEDICAL 581090 Health 400 75.620 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OTOLARYNGOLOGY SPECIALTY CARE LLC 296751 606604 400 84904 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 22.340 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEMORIAL HOSPITAL 66586 48135 435 84905 Off-Office Supplies 546002 Environmental Management 495 46.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235648 495 84906 Main - Office Equipment 533033 Motor Vehicles 235 0 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81367 235 84907 InState Travel - Lodging 595130 Health 400 146.250 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDI HOLLOWELL 340473 604404 400 84908 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 20694.030 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NURSES AND MORE INC 50421 81883 570 84909 Temp Staffing Company 519820 FSSA Aging 498 2625 Personal Services and Fringe Benefits 2020 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-01-16T00:00:00 APV5637810 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 60979 498 84910 Temp Staffing Medical 519853 Richmond State Hospital 440 23198.930 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-16T00:00:00 APV5636939 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 52790 440 84911 Temp Staffing Manual Labor 519851 Richmond State Hospital 440 224 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-16T00:00:00 APV5636939 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 52788 440 84912 SpOp - MaterialsandParts 547180 War Memorials Comm 315 100 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-16T00:00:00 APV5636909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULLIN RENTAL SERVICE 50213 7650 315 84913 Water and Sewage - Water 520104 Adjutant General 110 14.280 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164958 110 84914 SpOp -Ammo and related 547072 Adjutant General 110 59305 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PATRIOT PRODUCTS LLC 304740 164943 110 84915 SpOp-Food-DrinkingWater 547113 Economic Development Corp 260 9 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-16T00:00:00 APV5636894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 36482 260 84916 Telecom -TelephoneLocalService 521002 State Prison 620 114.990 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 22643 620 84917 Const -BuildRepair-General 538920 Adjutant General 110 634.040 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials R. ADAMS ROOFING, INC 50235 164997 110 84918 Eqp Main-Repair parts 545006 Logansport State Hospital 435 917.440 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48130 435 84919 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5409 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THOMAS P MILLER and ASSOCIATES 76293 606698 400 84920 Telecom - Data 521018 Supreme Court Admin 22 306.820 Utilities 2020 General Government SUPREME COURT 10210 General Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 66713 22 84921 Energy - Natural Gas 520204 Adjutant General 110 139.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164953 110 84922 Energy - Electricity 520202 Evansville State Hospital 425 -342.560 Utilities 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-16T00:00:00 APV5636931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 60672 425 84923 CASE SERV-HEALTH/MEDICAL 581090 Health 400 172.930 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OT WORKS INC 114567 606609 400 84924 InState Travel - Mileage 595110 Senate 4 203 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES A TOMES 255455 13174 4 84925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3100.800 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 71142 410 84926 NonRealEstRnt-OffEquipment 591010 Indpls Adult Edu/Reentry 660 54.320 Administrative and Operating Expenses 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-16T00:00:00 APV5637003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10613 660 84927 AdmOp-Dues and Subscriptions 599026 Madison State Hospital 430 195 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-16T00:00:00 APV5636934 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 34367 430 84928 CASE SERV-HEALTH/MEDICAL 581090 Health 400 8 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials COMMUNITY FAMILY PHYSICIANS 118748 606595 400 84929 Mot Veh Ex - Gasoline 541002 Economic Development Corp 260 594.880 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-16T00:00:00 APV5636894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 36484 260 84930 InState Travel - Lodging 595130 Comm for Higher Education 719 125 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-16T00:00:00 APV5637025 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 36985 719 84931 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OSBORNE FUNERAL HOME 105545 199021 500 84932 SpOp-Training 547054 Evansville State Hospital 425 150 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-16T00:00:00 APV5636931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 60705 425 84933 Fac Main -Building Main 543010 Adjutant General 110 1240.890 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLUMBUS CARPET AND LINOLEUM INC 22330 164973 110 84934 Main - Equip Main Agreement 533004 Adjutant General 110 165 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWEST GARAGE DOOR SYSTEM, IN 84126 164947 110 84935 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412863 497 84936 InState Travel - Mileage 595110 Health 400 250.800 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDI HOLLOWELL 340473 602852 400 84937 Telecom -TelephoneLocalService 521002 State Prison 620 114.990 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 22658 620 84938 SpOp-Library Books 547044 Supreme Court Admin 22 1000.960 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 66712 22 84939 Main - Office Equipment 533033 State Prison 620 204.230 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22651 620 84940 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WARREN FAMILY FUNERAL HOMES INC 276791 199017 500 84941 InState Travel - Mileage 595110 Senate 4 336.110 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA SPARTZ 354927 13171 4 84942 AdmOp-PostageMeter/Postage 599036 Lieutenant Governor's Office 38 33.320 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 30636 38 84943 AdmOp-Late Payment Interest 592022 Child Services 502 0.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APP5636138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435696 502 84944 NonRealEstRnt-Office Copier 591030 Brd of Animal Health 351 178.030 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-16T00:00:00 APV5636913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 30693 351 84945 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GRAYSON, INC. 84641 199023 500 84946 NonRealEstRnt-Vehicle Rentals 591024 Worker's Comp Brd 220 145.840 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-16T00:00:00 APV5636882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 52867 220 84947 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 756 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PATHWAY TO RECOVERY, INC. 77837 71196 410 84948 AdmOp-Subsistence 599018 School for the Blind and VI 550 100 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-16T00:00:00 APV5636981 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KISSLING AGENCY INC 343602 25294 550 84949 SpOp-Housekeeping 547020 Women's Prison 640 2250 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-16T00:00:00 APV5636997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 14131 640 84950 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 209.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412870 497 84951 Main - Office Copier 533040 Neuro Diagnostic Ins 451 0 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-16T00:00:00 APV5636942 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 43987 450 84952 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4023 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE SHEPHERDS HOUSE INC 242635 71206 410 84953 NonRealEstRnt-Office Copier 591030 Environmental Management 495 171.520 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235652 495 84954 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412867 497 84955 Water and Sewage - Sewer 520106 Adjutant General 110 219.110 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164945 110 84956 Main -GarbageRemoval 532023 Branchville Corr 675 2352.240 Contractual Services 2020 Public Safety BRANCHVILLE CORR. 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FACILITY 13740 General Fund 2020-01-16T00:00:00 APV5637006 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 13235 667 84968 Exempt Unemployment Insurance 519110 School for the Blind and VI 550 304 Personal Services and Fringe Benefits 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-16T00:00:00 APV5636981 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. 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FACILITY 13760 General Fund 2020-01-16T00:00:00 APV5637010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21682 675 84991 Sec and Sfty - Fire Control 534020 Adjutant General 110 204.750 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164985 110 84992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2894 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials REDEMPTION HOUSE MINISTRIES INC 302203 71205 410 84993 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 220.690 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412833 497 84994 Energy - 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Program Develop 531025 Early Child Learning 501 5344.560 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-16T00:00:00 APV5636958 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBYVILLE CENTRAL SCHL TREAS 193938 8080 501 85001 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3847.290 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HAMILTON CENTER INC 2106 71155 410 85002 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 934.950 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 71161 410 85003 Water and Sewage - Water 520104 Adjutant General 110 4.920 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164950 110 85004 Ship Trans - 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Mgmt Support 531030 Comm for Higher Education 719 787.500 Contractual Services 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-16T00:00:00 APV5637906 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDUCATIONAL COMPUTER SYSTEMS INC 355426 36916 719 85009 Fac Main - Elec - Lighting 543057 Adjutant General 110 526.200 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 164963 110 85010 OutoSt Travel - Per DiemandMeal 595520 School for the Deaf 560 88 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-16T00:00:00 APV5636984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEESLIN III, JOSEPH D 58152 41462 560 85011 Main - Office Copier 533040 Logansport State Hospital 435 136.550 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 48134 435 85012 AdmOp-Event Sponsor 599116 Economic Development Corp 260 19600 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-16T00:00:00 APV5636894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDY SPORTS AND ENTERTAINMENT LLC 314201 36487 260 85013 Energy - 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MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 2529 Contractual Services 2020 General Government Indiana Grown 17049 General Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30649 38 85019 Off-Office Supplies 546002 Environmental Management 495 35.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235647 495 85020 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 17086 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ALANO CLUB OF TERRE HAUTE INC 231769 71194 410 85021 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2020 Welfare BDDS - 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FACILITY 13760 General Fund 2020-01-16T00:00:00 APV5637010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21681 675 85025 AdmOp-Advert-Gen 599112 Economic Development Corp 260 4150 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-16T00:00:00 APV5636894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 36489 260 85026 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2184.530 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ADDICTIONS RECOVERY CENTERS OF INC 64977 71153 410 85027 Prof Serv - Employment Serv 531038 Health 400 1310.630 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606588 400 85028 NonRealEstRnt-Office Copier 591030 Adjutant General 110 709.850 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 164987 110 85029 Prof Serv - Clerical 531027 IN Archives and Records Admin 62 583.490 Contractual Services 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-16T00:00:00 APV5636848 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8893 62 85030 InState Travel - Mileage 595110 Senate 4 375.840 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW ZAY 345217 13176 4 85031 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM RANEY 321032 81890 570 85032 InState Travel - Board Member 595180 Brd of Animal Health 351 31.920 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-16T00:00:00 APV5636913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM DOIG 334273 30685 351 85033 SpOp -Ammo and related 547072 Correctional Industrial Fac 635 1091.520 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-16T00:00:00 APV5636996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAY O HERRON CO INC 7284 10334 635 85034 Energy - 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COURIER SERVICE 536010 War Memorials Comm 315 64.400 Contractual Services 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-16T00:00:00 APV5636909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 7646 315 85040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4563 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 71182 410 85041 Water and Sewage - Sewer 520106 Adjutant General 110 78.590 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164972 110 85042 DENTAL Services 580210 Veterans Home 570 216 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PD LAB 353594 81878 570 85043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 993.830 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 71148 410 85044 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 2040 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-16T00:00:00 APV5636934 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP ROSS 331650 34361 430 85045 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 1050 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-16T00:00:00 APV5636934 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAWLAK, EUGENE S DPM 69967 34360 430 85046 AdmOp-Freight and Express 599042 Adjutant General 110 47.780 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLE-PARMER INSTRUMENT COMPANY 53594 164955 110 85047 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412861 497 85048 Prof Serv - MGMNT CONSULTANT 531010 State Prison 620 10882.500 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 22647 620 85049 AdmOp-EmpReimb-Postage Reimb 599123 Worker's Comp Brd 220 11 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-16T00:00:00 APV5636882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNE HART 285829 52869 220 85050 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 9478.790 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FAMILIES FIRST INDIANA INC 95135 71149 410 85051 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81405 235 85052 NonRealEstRnt-OffEquipment 591010 Women's Prison 640 175.550 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-16T00:00:00 APV5636997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 14135 640 85053 Prof Serv - MGMNT CONSULTANT 531010 Evansville Psych Childrens Ctr 415 1812.500 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-16T00:00:00 APV5636929 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN EPLEY 354346 9926 415 85054 Main -GarbageRemoval 532023 Madison Corr 667 1585.860 Contractual Services 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-16T00:00:00 APV5637006 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 13232 667 85055 AdmOp-Registration 599020 Health 400 2275 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA STATE MEDICAL ASSOCIATION 78882 606587 400 85056 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3412822 497 85057 AdmOp-Late Payment Interest 592022 War Memorials Comm 315 55 Administrative and Operating Expenses 2020 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2020-01-16T00:00:00 APP5636071 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER COOPER HEIN 147702 7622 315 85058 SpOp - Household Kitchen 547126 Women's Prison 640 595.200 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-16T00:00:00 APV5636997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 14131 640 85059 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 605.900 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30655 38 85060 Main-Plumbing-General 543066 Branchville Corr 675 910.480 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-16T00:00:00 APV5637010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21688 675 85061 Off-Office Supplies 546002 Worker's Comp Brd 220 102.430 Supplies, Parts and Materials 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-16T00:00:00 APV5636882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNE HART 285829 52870 220 85062 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412869 497 85063 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3066.410 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials TRUTH TREATMENT CENTER LLC 363264 71189 410 85064 NonRealEstRnt-OffEquipment 591010 Comm for Higher Education 719 351.560 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-16T00:00:00 APV5637906 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 37028 719 85065 Eqp Main-Repair parts 545006 Larue Carter Hospital 450 108.210 Supplies, Parts and Materials 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-16T00:00:00 APV5636941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 43988 450 85066 Main - Office Equipment 533033 State Prison 620 451.480 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22652 620 85067 Fac Main -Electrical 543016 Camp Summit Corr 661 128.010 Supplies, Parts and Materials 2020 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2020-01-16T00:00:00 APV5637004 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 4437 661 85068 Off-Office Supplies 546002 Environmental Management 495 11.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235649 495 85069 Prof Serv - Employment Serv 531038 Health 400 183.040 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606676 400 85070 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 468.330 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412848 497 85071 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE GLEN 339688 81887 570 85072 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PEDIATRIC ASSOCIATES INC 96466 606597 400 85073 AdmOp-Printing 599027 Lieutenant Governor's Office 38 77910 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 30636 38 85074 MedVet-RX Drugs 548012 Madison State Hospital 430 74.330 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-16T00:00:00 APV5636934 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34365 430 85075 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4585.430 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ST. PETERS LUTHERAN SCHOOL 272828 71168 410 85076 CASE SERV-HEALTH/MEDICAL 581090 Health 400 367.240 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 606614 400 85077 Main - Equip Main Agreement 533004 State Prison 620 1014.780 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 22649 620 85078 MedVet-Medical 548010 Logansport State Hospital 435 79.360 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 48131 435 85079 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 208.950 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412829 497 85080 AdmOp-Freight and Express 599042 Westville Corr 680 78.400 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-16T00:00:00 APV5637012 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 28732 680 85081 NonRealEstRnt-OffEquipment 591010 Labor 225 138.380 Administrative and Operating Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2020-01-16T00:00:00 APV5636884 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22167 225 85082 MedVet-DietarySupls/Food 548034 Correction 615 83.970 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 197341 615 85083 AdmOp-EmpReimb-Registration 599209 Veterans Affairs 160 150 Administrative and Operating Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-16T00:00:00 APV5636872 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS A WIMER 255035 22702 160 85084 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 9943.530 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIFE TREATMENT CENTERS INC 92045 71133 410 85085 AdmOp-EmpReimb-Dues and Membersh 599216 School for the Blind and VI 550 2348 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-16T00:00:00 APV5636981 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADTEC ADMINISTRATIVE 63995 25299 550 85086 InState Travel - Mileage 595110 Senate 4 695.250 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERY RAATZ 320691 13168 4 85087 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY AND FAMILY SERVICES INC 76854 71186 410 85088 Const -BuildRepair-General 538920 Adjutant General 110 12702 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DAVIS AND ASSOCIATES INC 50708 164988 110 85089 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 80.180 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412854 497 85090 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412834 497 85091 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 332.550 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412868 497 85092 Fac Main - Elec - General 543056 Branchville Corr 675 18.420 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-16T00:00:00 APV5637010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21688 675 85093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 497.120 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY OUTREACH NETWORK SVCS 236061 71138 410 85094 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 199036 500 85095 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 4901.750 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TC STAFFING INC 375397 81882 570 85096 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412852 497 85097 AdmOp-EmpReimb-Postage Reimb 599123 Worker's Comp Brd 220 21.450 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-16T00:00:00 APV5636882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURIE E KRIEGER 184687 52871 220 85098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1475.860 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 71150 410 85099 Inmate wages 515002 Putnamville Corr 650 45589.070 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-16T00:00:00 APV5637000 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 26044 650 85100 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 16615.330 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-16T00:00:00 APV5636943 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1458 451 85101 CASE SERV-HEALTH/MEDICAL 581090 Health 400 119.540 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 606608 400 85102 AdmOp-PostageMeter/Postage 599036 Worker's Comp Brd 220 885.880 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-16T00:00:00 APV5636882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 52868 220 85103 Off-Office Supplies 546002 Environmental Management 495 11.590 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235651 495 85104 SpOp-Library Books 547044 Supreme Court Admin 22 32.600 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 66718 22 85105 MedVet-Medical 548010 Logansport State Hospital 435 75 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KESLING HOME HEALTH CARE CTR 71048 48128 435 85106 AdmOp-Freight and Express 599042 School for the Blind and VI 550 9.550 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-16T00:00:00 APV5636981 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 25298 550 85107 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 242 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30654 38 85108 NonRealEstRnt-OffEquipment 591010 Logansport State Hospital 435 1016.020 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 48133 435 85109 SpOp-Training 547054 Evansville State Hospital 425 103.170 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-16T00:00:00 APV5636931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 60704 425 85110 Energy - Natural Gas 520204 Adjutant General 110 1390.130 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165013 110 85111 AdmOp - Sales Taxes 592034 Comm for Higher Education 719 32.890 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-16T00:00:00 APV5637025 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 36983 719 85112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 73 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 71134 410 85113 InState Travel - Board Member 595180 Brd of Education 701 16.420 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-16T00:00:00 APV5637020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY GASTINEAU 370640 3043 701 85114 Medical and laboratory equip 555521 Veterans Home 570 1344.220 Capital Costs 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 81879 570 85115 Main - Office Copier 533040 Logansport State Hospital 435 159.800 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 48132 435 85116 Off-Office Supplies 546002 Correction 615 5.690 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197334 615 85117 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2457 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NEW LIFE RECOVERY INC 366851 71192 410 85118 Computers and Accessories 555554 Court of Appeals 23 -116.260 Capital Costs 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-16T00:00:00 APV5636706 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT K KARIUKI 257688 11862 23 85119 Off-Specialty Paper 546007 Worker's Comp Brd 220 10.110 Supplies, Parts and Materials 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-16T00:00:00 APV5636882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 52874 220 85120 AdmOp-Late Payment Interest 592022 Child Services 502 0.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APP5636138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435692 502 85121 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412864 497 85122 Water and Sewage - Water 520104 Adjutant General 110 46.060 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164961 110 85123 Main - Office Equipment 533033 State Prison 620 324.550 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22655 620 85124 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 105 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-16T00:00:00 APV5636939 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52792 440 85125 AdmOp-Late Payment Interest 592022 Child Services 502 0.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APP5636138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434867 502 85126 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 971 Contractual Services 2020 General Government Indiana Grown 17049 General Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30648 38 85127 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412866 497 85128 Main - Plumbing-Fixtures 543065 Madison Corr 667 540.600 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-16T00:00:00 APV5637006 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13231 667 85129 SpOp-UniformsandRelated 547022 Camp Summit Corr 661 497.500 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-16T00:00:00 APV5637004 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 4439 661 85130 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412835 497 85131 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412828 497 85132 Prof Serv - Program Develop 531025 Early Child Learning 501 8058.710 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-16T00:00:00 APV5636958 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBYVILLE CENTRAL SCHL TREAS 193938 8081 501 85133 AdmOp-EmpReimb-Postage Reimb 599123 Worker's Comp Brd 220 70.900 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-16T00:00:00 APV5636882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURIE E KRIEGER 184687 52872 220 85134 Energy - Electricity 520202 Adjutant General 110 117.160 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 164974 110 85135 SpOp - MaterialsandParts 547180 War Memorials Comm 315 220 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-16T00:00:00 APV5636909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULLIN RENTAL SERVICE 50213 7651 315 85136 NonRealEstRnt-Office Copier 591030 Brd of Animal Health 351 119.450 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-16T00:00:00 APV5636913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 30692 351 85137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4133.250 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIFESPRING INC 8124 71152 410 85138 Water and Sewage - Water 520104 Adjutant General 110 184.870 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164984 110 85139 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 2271.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-16T00:00:00 APV5638846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 85140 SpOp-Library Books 547044 Supreme Court Admin 22 905.040 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM S HEIN AND CO INC 90715 66714 22 85141 Water and Sewage - Sewer 520106 Adjutant General 110 41.770 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MARTINSVILLE 60280 164962 110 85142 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 304.840 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412846 497 85143 Inmate wages 515002 Madison Corr 667 18975.150 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-16T00:00:00 APV5637006 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 13230 667 85144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3315 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE UPPER ROOM RECOVERY COMMUNITY INC 296480 71179 410 85145 Const -BuildRepair-Structural 538923 Adjutant General 110 90513 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TECTA AMERICA CORP 363317 164990 110 85146 Fac Main -Building Main 543010 Logansport State Hospital 435 85.060 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48125 435 85147 Water and Sewage - Sewer 520106 Adjutant General 110 56.660 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164944 110 85148 Real Estate Rentals 590110 Adjutant General 110 12500 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 165016 110 85149 AdmOp - Marketing 599109 Veterans Home 570 308 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAR CITY BROADCASTING 358708 81898 570 85150 InState Travel - Mileage 595110 Economic Development Corp 260 64.220 Administrative and Operating Expenses 2020 General Government IEDC DOD Fund 61525 Federal Funds 2020-01-16T00:00:00 APV5636894 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NATHANIEL M LOFTON 235809 36480 260 85151 SpOp-Housekeeping 547020 Veterans Home 570 776.200 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 81884 570 85152 SpOp - MaterialsandParts 547180 Correction 615 1550 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED OTT PETROLEUM EQUIPMENT LLC 266433 197323 615 85153 Main - Office Copier 533040 War Memorials Comm 315 103.030 Contractual Services 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-16T00:00:00 APV5636909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 7655 315 85154 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 175.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412857 497 85155 NonRealEstRnt-OffEquipment 591010 Worker's Comp Brd 220 185.650 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-16T00:00:00 APV5636882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 52875 220 85156 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3412823 497 85157 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1615.830 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 71143 410 85158 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 135 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES JONES 302265 81885 570 85159 Main - Office Copier 533040 Adjutant General 110 128.660 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 165021 110 85160 Main - Computers 533041 Adjutant General 110 3750 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MICROTRAIN INTERNATIONAL INC 295417 164986 110 85161 Main - Office Equipment 533033 State Prison 620 78.490 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22654 620 85162 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1215.110 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 606619 400 85163 Main -GarbageRemoval 532023 Larue Carter Hospital 450 218.850 Contractual Services 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-16T00:00:00 APV5636941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 43995 450 85164 Water and Sewage - Sewer 520106 Adjutant General 110 5.140 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SEYMOUR 53945 164979 110 85165 Energy - Natural Gas 520204 Adjutant General 110 2348.490 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164934 110 85166 SpOp-Library Books 547044 Supreme Court Admin 22 398.380 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 66716 22 85167 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 193.990 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412862 497 85168 AdmOp-Samples and Evidence 599058 Evansville State Hospital 425 18 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-16T00:00:00 APV5636931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH CTY TREASURER 76188 60707 425 85169 Main - Office Copier 533040 Neuro Diagnostic Ins 451 218.350 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-16T00:00:00 APV5636942 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 43993 450 85170 Energy - Natural Gas 520204 Adjutant General 110 1322.200 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 165002 110 85171 Off-Office Supplies 546002 Ofc of Inspector General 75 56 Supplies, Parts and Materials 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-16T00:00:00 APV5636854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2915 75 85172 Energy - Natural Gas 520204 Adjutant General 110 594.510 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164961 110 85173 Eqp Main-Repair parts 545006 Evansville State Hospital 425 12.500 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-16T00:00:00 APV5636931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUPER LAUNDRY EQUIPMENT CORP 4464 60700 425 85174 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DLRING LLC 109773 199027 500 85175 MedVet-Medical 548010 Logansport State Hospital 435 25 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KESLING HOME HEALTH CARE CTR 71048 48129 435 85176 CASE SERV-HEALTH/MEDICAL 581090 Health 400 49.460 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARKVIEW PROFESSIONAL PROGRAMS 76016 606601 400 85177 Case Serv - HlthMed - General 581186 Veterans Home 570 17065.840 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81889 570 85178 InState Travel - Board Member 595180 Brd of Education 701 13.520 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-16T00:00:00 APV5637020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM DURHAM 376821 3044 701 85179 AdmOp-Freight and Express 599042 State Prison 620 82.600 Administrative and Operating Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 22650 620 85180 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 120.960 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-01-16T00:00:00 APV5638846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 85181 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 181.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412827 497 85182 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 -93.010 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48118 435 85183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1134 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PLACE OF GRACE INC 363243 71187 410 85184 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 0 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-16T00:00:00 APV5637010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21679 675 85185 Temp Staffing Manual Labor 519851 Richmond State Hospital 440 154 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-16T00:00:00 APV5636939 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 52790 440 85186 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 199025 500 85187 AdmOp-Printing 599027 Lieutenant Governor's Office 38 159.330 Administrative and Operating Expenses 2020 General Government Indiana Grown 17049 General Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 30636 38 85188 Main-ShopMachine-Supls 545051 Adjutant General 110 444.710 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 164970 110 85189 Prof Serv - Clerical 531027 IN Archives and Records Admin 62 1042.280 Contractual Services 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-16T00:00:00 APV5636848 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8896 62 85190 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2734.220 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials INFINITY COUNSELING and WELLNESS CENTER LL 354287 71190 410 85191 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 33.630 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30622 38 85192 SpOp - Laundry - Cleansers 547136 Women's Prison 640 142 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-16T00:00:00 APV5636997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEAVER RESEARCH COMPANY 60604 14128 640 85193 Fac Main -Building Main 543010 Logansport State Hospital 435 34.040 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48120 435 85194 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 257.130 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412839 497 85195 Prof Serv - Employment Serv 531038 Health 400 3300 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606585 400 85196 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7535.560 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 71145 410 85197 AdmOp-EmpReimb-Exhibition 599207 Revenue 90 36.010 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-16T00:00:00 APV5636858 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN GREENLEE 67531 202630 90 85198 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 216 Social Service Payments 2020 Welfare BDDS - 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Sec System 534051 War Memorials Comm 315 4227.450 Contractual Services 2020 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2020-01-16T00:00:00 APV5636909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 7654 315 85220 CASE SERV-HEALTH/MEDICAL 581090 Health 400 294.450 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials K1DS COUNT LLC 319600 606611 400 85221 AdmOp-Advert-Gen 599112 Comm for Higher Education 719 20 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-16T00:00:00 APV5637025 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 36987 719 85222 Energy - Natural Gas 520204 Adjutant General 110 209.630 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NIPSCO 50220 164994 110 85223 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3306.760 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 71140 410 85224 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MCADAMS MORTUARY INC 104928 199018 500 85225 Prof Serv - 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Water 520104 Adjutant General 110 105.020 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 165006 110 85245 CASE SERV-HEALTH/MEDICAL 581090 Health 400 47.500 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FAMILY HEARING CENTER INC 233907 606599 400 85246 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3236.160 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 71132 410 85247 Const -BuildRepair-Structural 538923 Adjutant General 110 328389 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials J C RIPBERGER CONSTRUCTION CORP 330465 164989 110 85248 Main - Painting-SuplsandEq 543064 Adjutant General 110 19.690 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 164956 110 85249 Energy - Natural Gas 520204 Evansville State Hospital 425 0 Utilities 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-16T00:00:00 APV5636931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 60672 425 85250 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 30 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81886 570 85251 InState Travel - Board Member 595180 Brd of Animal Health 351 127.680 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-16T00:00:00 APV5636913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY HOAGLAND 319005 30690 351 85252 Prof Serv - 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Elec - Lighting 543057 Adjutant General 110 84 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 164964 110 85263 InState Travel - Lodging 595130 Comm for Higher Education 719 189 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-16T00:00:00 APV5637025 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 36983 719 85264 OutoSt Travel - Luggage Fee 595594 Veterans Affairs 160 60 Administrative and Operating Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-16T00:00:00 APV5636872 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS A WIMER 255035 22701 160 85265 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 -173 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-16T00:00:00 APV5637012 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28733 680 85266 Main-BuildMat-General 543069 Women's Prison 640 820 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-16T00:00:00 APV5636997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 14132 640 85267 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2812.100 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials INTEGRATIVE WELLNESS LLC 317230 71151 410 85268 Water and Sewage - Sewer 520106 Adjutant General 110 186.870 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164984 110 85269 InState Travel - Mileage 595110 Senate 4 174 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA ROGERS 369236 13170 4 85270 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1965.500 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 71135 410 85271 MedVet-Dental Supply 548044 Richmond State Hospital 440 187.480 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-16T00:00:00 APV5636939 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENTAL HEALTH PRODUCTS INC 233535 52789 440 85272 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 535 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 165000 110 85273 NonRealEstRnt-OffEquipment 591010 Women's Prison 640 192.440 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-16T00:00:00 APV5636997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 14136 640 85274 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3662.250 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ASPIRE INDIANA INC 1045 71136 410 85275 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4548.930 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CHOICES CONSULTING CENTER INC 331058 71146 410 85276 NonRealEstRnt-Office Copier 591030 Environmental Management 495 191.330 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235662 495 85277 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WASHINGTON PARK SERVICES INC 108316 199020 500 85278 Main - Office Copier 533040 Logansport State Hospital 435 143.420 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 48133 435 85279 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412865 497 85280 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412844 497 85281 SpOp - MaterialsandParts 547180 War Memorials Comm 315 285.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-16T00:00:00 APV5636909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULLIN RENTAL SERVICE 50213 7649 315 85282 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81410 235 85283 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1134 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials TRINITY CHAPEL INC 369119 71195 410 85284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1892 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ROSE GARDEN RECOVERY COMMUNITY 379656 71193 410 85285 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 468 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE CITY OF REFUGE CHRISTIAN CHURCH INC 364352 71188 410 85286 CASE SERV-HEALTH/MEDICAL 581090 Health 400 98.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LUTHERAN MEDICAL GROUP LLC 261716 606607 400 85287 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 88.950 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48119 435 85288 Energy - Steam Heat 520210 War Memorials Comm 315 3305.980 Utilities 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-16T00:00:00 APV5636909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 7643 315 85289 Prof Serv - Employment Serv 531038 Health 400 1233.660 Contractual Services 2020 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 606580 400 85290 Main -Pest Control 532024 Adjutant General 110 187 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ORKIN EXTERMINATING CO INC 20563 164993 110 85291 InState Travel - Board Member 595180 Brd of Animal Health 351 54.720 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-16T00:00:00 APV5636913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE DAVIS 339430 30691 351 85292 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412830 497 85293 AdmOp-Late Payment Interest 592022 Child Services 502 0.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-16T00:00:00 APP5636138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3434969 502 85294 Energy - Natural Gas 520204 Adjutant General 110 1251.910 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165019 110 85295 Water and Sewage - Water 520104 Adjutant General 110 370.680 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164946 110 85296 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 606602 400 85297 InState Travel - Mileage 595110 Senate 4 487.200 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN HOUCHIN 177679 13158 4 85298 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 433.020 Supplies, Parts and Materials 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-16T00:00:00 APV5636996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UTILITY SUPPLY COMPANY 63300 10336 635 85299 Eqp Main-SmallToolsImplements 545008 Rockville Corr 685 73.300 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-16T00:00:00 APV5637013 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 19609 685 85300 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 61.500 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY SHIPMAN 375700 81894 570 85301 Prof Serv - Program Develop 531025 Early Child Learning 501 8465.850 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-16T00:00:00 APV5636958 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBYVILLE CENTRAL SCHL TREAS 193938 8082 501 85302 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 189 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials WORTHY RECOVERY INC 355818 71174 410 85303 Water and Sewage - Water 520104 Adjutant General 110 4.920 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 165004 110 85304 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412860 497 85305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4170 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 71131 410 85306 Prof Serv - Program Develop 531025 Early Child Learning 501 8012.580 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-16T00:00:00 APV5636958 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH MONTGOMERY COMMUNITY SCHOOL CORP 77485 8083 501 85307 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4576 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials GRACE HOUSE MINISTRIES INC 354183 71172 410 85308 Prof Serv - MGMNT CONSULTANT 531010 Evansville Psych Childrens Ctr 415 425 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-16T00:00:00 APV5636929 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALERIE MILHOLLAND 200858 9928 415 85309 Main -GarbageRemoval 532023 Larue Carter Hospital 450 2293.470 Contractual Services 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-16T00:00:00 APV5636941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 44002 450 85310 Main -GarbageRemoval 532023 Branchville Corr 675 55 Contractual Services 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-16T00:00:00 APV5637010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 21692 675 85311 Main - BuildgandGrnd Main 532010 Adjutant General 110 8000 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KM REPAIR SERVICE INC 340191 165014 110 85312 Energy - Natural Gas 520204 Westville Corr 680 254.040 Utilities 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-16T00:00:00 APV5637012 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 28736 680 85313 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 135 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SHANNON 379226 81893 570 85314 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1190.960 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LAPORTE CO COMPREHENSIVE 1797 71156 410 85315 Main - HOSP-EQUIP REPAIR 533027 Larue Carter Hospital 450 923.450 Contractual Services 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-16T00:00:00 APV5636941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 43989 450 85316 AdmOp - Sales Taxes 592034 Comm for Higher Education 719 124.320 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-16T00:00:00 APV5637025 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 36984 719 85317 NonRealEstRnt-OffEquipment 591010 Women's Prison 640 251.990 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-16T00:00:00 APV5636997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 14137 640 85318 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1370.290 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 71154 410 85319 Energy - Electricity 520202 Adjutant General 110 19 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165010 110 85320 AdmOp-EmpReimb-Postage Reimb 599123 Revenue 90 112.440 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-16T00:00:00 APV5636858 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES W FRETTS 237963 202631 90 85321 InState Travel - Board Member 595180 Brd of Animal Health 351 34.200 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-16T00:00:00 APV5636913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEGAN, MARK 56095 30684 351 85322 Main - Telecommunications 533039 Pendleton Corr 630 130.500 Contractual Services 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-16T00:00:00 APV5636994 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 27596 630 85323 AdmOp-PostageMeter/Postage 599036 Prosecuting Attorneys Cncl 39 58.150 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-16T00:00:00 APV5636716 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5228 39 85324 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81408 235 85325 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 891 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials EDUCATIONAL DESTINATIONS INC 357813 71185 410 85326 SpOp -Household 547016 Madison State Hospital 430 65.880 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-16T00:00:00 APV5636934 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 34366 430 85327 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1420.620 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 71141 410 85328 Ship Trans - COURIER SERVICE 536010 Budget Agency 57 4.420 Contractual Services 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2020-01-16T00:00:00 APV5638752 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5781 57 85329 NonRealEstRnt-OffEquipment 591010 School for the Blind and VI 550 1521.500 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-16T00:00:00 APV5636981 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25290 550 85330 AdmOp-Freight and Express 599042 Richmond State Hospital 440 15.710 Administrative and Operating Expenses 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-16T00:00:00 APV5636939 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALCO SALES and SERVICE COMPANY 14235 52782 440 85331 Water and Sewage - Water 520104 Adjutant General 110 444.930 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164945 110 85332 OutoSt Travel - Ground Transpt 595550 Health 400 36.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN NICHOLS 345156 605937 400 85333 MedVet-RX Drugs 548012 Veterans Home 570 1379.640 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81902 570 85334 InState Travel - Mileage 595110 Senate 4 501.120 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID NIEZGODSKI 162523 13167 4 85335 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1727.180 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ROBIN EUTZ 348206 71169 410 85336 AdmOp-Freight and Express 599042 Adjutant General 110 30 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BENDER LUMBER CO INC 55484 164954 110 85337 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 252.180 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412842 497 85338 Fac Main - Elec - Lighting 543057 Adjutant General 110 542 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 164975 110 85339 Water and Sewage - Water 520104 Adjutant General 110 68.140 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 164965 110 85340 AdmOp - Sales Taxes 592034 Comm for Higher Education 719 30.500 Administrative and Operating Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-01-16T00:00:00 APV5637025 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 36983 719 85341 Main -GarbageRemoval 532023 Larue Carter Hospital 450 156.050 Contractual Services 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-16T00:00:00 APV5636941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 43996 450 85342 InState Travel - Mileage 595110 Senate 4 118.320 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK STOOPS 299526 13172 4 85343 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81406 235 85344 OutoSt Travel - Lodging 595530 Comm for Higher Education 719 204 Administrative and Operating Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-01-16T00:00:00 APV5637025 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 36983 719 85345 Prog Op-HOSP LAB TEST 539024 Logansport State Hospital 435 50.500 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DISA INDIANA LLC 351421 48127 435 85346 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3412821 497 85347 Main - Office Copier 533040 Neuro Diagnostic Ins 451 220.460 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-16T00:00:00 APV5636943 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1457 451 85348 AdmOp-Freight and Express 599042 Adjutant General 110 137.900 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials VANTAGE VEHICLE INTERNATIONAL INC 293856 164977 110 85349 InState Travel - Mileage 595110 Senate 4 515.040 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEAN A LEISING 245765 13162 4 85350 InState Travel - Board Member 595180 Brd of Education 701 95 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-16T00:00:00 APV5637020 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTIN RENTSCHLER 377365 3046 701 85351 AdmOp-Late Payment Interest 592022 Child Services 502 1.200 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-16T00:00:00 APP5636138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 3441051 502 85352 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412845 497 85353 Eqp Main-SmallToolsImplements 545008 Veterans Affairs 160 19.100 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-16T00:00:00 APV5636872 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22705 160 85354 Water and Sewage - 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Per DiemandMeal 595120 Health 400 39 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WENDI HOLLOWELL 340473 604404 400 85363 Com and Train - TRAINING General 535014 Richmond State Hospital 440 9890 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-16T00:00:00 APV5636939 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRISIS PREVENTION INSTITUTE 67864 52791 440 85364 AdmOp-Advert-Print 599113 Economic Development Corp 260 3600 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-16T00:00:00 APV5636894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 36489 260 85365 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 0 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-16T00:00:00 APV5637010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21678 675 85366 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 124.440 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412837 497 85367 Main -GarbageRemoval 532023 Larue Carter Hospital 450 1836.030 Contractual Services 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-16T00:00:00 APV5636941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 44001 450 85368 Eqp Main-Repair parts 545006 Women's Prison 640 1673.770 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-16T00:00:00 APV5636997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14129 640 85369 AdmOp-Late Payment Interest 592022 War Memorials Comm 315 85 Administrative and Operating Expenses 2020 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2020-01-16T00:00:00 APP5636071 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER COOPER HEIN 147702 7621 315 85370 CASE SERV-HEALTH/MEDICAL 581090 Veterans Home 570 382.130 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NURSES AND MORE INC 50421 81881 570 85371 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81407 235 85372 Telecom -TelephoneLocalService 521002 State Prison 620 201.910 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 22644 620 85373 NonRealEstRnt-OffEquipment 591010 Branchville Corr 675 0 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-16T00:00:00 APV5637010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21680 675 85374 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6594.550 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 71139 410 85375 Energy - Natural Gas 520204 State Prison 620 46835.660 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-16T00:00:00 APV5636992 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 22645 620 85376 Energy - Electricity 520202 Adjutant General 110 58.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 164938 110 85377 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 38.900 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEMORIAL HOSPITAL 66586 48137 435 85378 Off-Office Supplies 546002 Supreme Court Admin 22 160.320 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 66707 22 85379 InState Travel - Mileage 595110 Senate 4 179.800 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-16T00:00:00 APV5636698 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDDIE MELTON 323722 13163 4 85380 ProgOp - HealthNutrition 539134 Veterans Home 570 1585.510 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81892 570 85381 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 100.870 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412836 497 85382 Inf Main-Cement concrete 544038 Women's Prison 640 195 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-16T00:00:00 APV5636997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 14124 640 85383 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1180.230 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 606618 400 85384 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6064.270 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606621 400 85385 NonRealEstRnt-OffEquipment 591010 Neuro Diagnostic Ins 451 1170.970 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-16T00:00:00 APV5636942 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 43993 450 85386 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 90.390 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48123 435 85387 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 305.330 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. 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Parts and Supplies 541010 State Police 100 348.800 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SKILES ELECTRIC INC 75953 168199 100 85414 AdmOp-Subsistence 599018 School for the Blind and VI 550 100 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-16T00:00:00 APV5636981 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS ADAMS 347994 25295 550 85415 Real Estate Rentals 590110 FSSA Family Resources 500 2648.210 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-16T00:00:00 APV5636956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAVELAND DEVELOPMENT LLC 316422 199043 500 85416 SpOp-Library Books 547044 Supreme Court Admin 22 886 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 66715 22 85417 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2020 Welfare BDDS - 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MGMNT CONSULTANT 531010 Education 700 2332.800 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391685 700 85422 MedVet-RX Drugs 548012 Logansport State Hospital 435 155.260 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-16T00:00:00 APV5636937 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48113 435 85423 Energy - Natural Gas 520204 Richmond State Hospital 440 28949.180 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-16T00:00:00 APV5636939 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 52787 440 85424 Main - Motor Vehicles 533019 State Police 100 4580.200 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DECKER and VICKERY INC 70101 168211 100 85425 Energy - Natural Gas 520204 Madison State Hospital 430 8124.050 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-16T00:00:00 APV5636934 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 34359 430 85426 InState Travel - Board Member 595180 Brd of Animal Health 351 51.830 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-16T00:00:00 APV5636913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRAIG BOWERS 356726 30689 351 85427 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4113 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WASHINGTON TWP TREAS 121966 391669 700 85428 InState Travel - GroundTranspt 595150 Health 400 51.760 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN NICHOLS 345156 605937 400 85429 Fac Main -Building Main 543010 Adjutant General 110 151.730 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-16T00:00:00 APV5636868 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 164971 110 85430 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 6610.500 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-16T00:00:00 APV5636986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER GLENN INC 349266 81903 570 85431 Const - Roadside Improve 538130 Transportation 800 360.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials 3D COMPANY INC 60827 1676141 800 85432 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 77.910 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3412885 497 85433 Direct Support-Transportation 580340 Workforce Development 510 155.210 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANGELA SOUTHERN 357457 184854 510 85434 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492651 340 85435 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KNOX COUNTY 64394 184878 510 85436 Energy - Electricity 520202 Motor Vehicles Comm 340 657.690 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1492605 340 85437 Energy - Natural Gas 520204 Motor Vehicles Comm 340 178.930 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492619 340 85438 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 65073 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials FAHRENHEIT IT INC 308468 3412884 497 85439 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 126.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184879 510 85440 Prof Serv - Employment Serv 531038 Health 400 294.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606654 400 85441 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 188 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27538 286 85442 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 94 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27537 286 85443 OutoSt Travel - Per DiemandMeal 595520 Education 700 0 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 85444 Prof Serv - Employment Serv 531038 Health 400 648.940 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606653 400 85445 InState Travel - Mileage 595110 Motor Vehicles Comm 340 18.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DANIELLE E HOLCOMB 217050 1492238 340 85446 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 3574.380 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197313 615 85447 Prof Serv - Employment Serv 531038 Health 400 528 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5682255 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606650 400 85448 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 113.620 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-16T00:00:00 APV5636958 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8076 501 85449 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 47380 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-16T00:00:00 APV5636958 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA YOUTH INSTITUTE 64274 8079 501 85450 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492664 340 85451 Local Unit Fed Reimb 583110 Transportation 800 3054.500 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1675940 800 85452 Prof Serv - Employment Serv 531038 Health 400 1092 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606658 400 85453 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 824.460 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197312 615 85454 Energy - Electricity 520202 Motor Vehicles Comm 340 187.970 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492620 340 85455 InState Travel - Mileage 595110 Supreme Court Admin 22 123.120 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TRENT MCCAIN 354649 66722 22 85456 InState Travel - Lodging 595130 Motor Vehicles Comm 340 987 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1492598 340 85457 Prof Serv - Employment Serv 531038 Health 400 500.400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5682255 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606652 400 85458 NonRealEstRnt-OffEquipment 591010 State Police 100 102.670 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168209 100 85459 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492648 340 85460 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 18 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TRENT MCCAIN 354649 66722 22 85461 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 8 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANDRIELLE METZEL 299088 66723 22 85462 InState Travel - Lodging 595130 Motor Vehicles Comm 340 1476 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1492595 340 85463 Cnslt Construc Inspection 538152 Transportation 800 22213.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials S and ME INC 350921 1676011 800 85464 3POutState Travel - Airfare 595920 State Police 100 1463.260 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168228 100 85465 AdmOp-Late Payment Interest 592022 Child Services 502 15 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APP5636964 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAGNER, CRAWFORD and GAMBILL 202243 3440075 502 85466 InState Travel - Per DiemandMeal 595120 Integrated Public Safety Comm 286 104 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials RICHARD CROYMANS 382227 27544 286 85467 3POutState Travel - Lodging 595910 State Police 100 0 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168223 100 85468 Temp Staffing Clerical 519850 Correction 615 1547.590 Personal Services and Fringe Benefits 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197306 615 85469 Local Unit Fed Reimb 583110 Transportation 800 180 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1675942 800 85470 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 0 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27452 286 85471 Prof Serv-Travel Agency 531051 State Police 100 16.400 Contractual Services 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168228 100 85472 Temp Staffing Clerical 519850 Correction 615 2283.380 Personal Services and Fringe Benefits 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197309 615 85473 REIMB-TRAINING 581020 Workforce Development 510 38.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANGELA SOUTHERN 357457 184862 510 85474 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 13506.810 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CORVILLA INC 314357 3412877 497 85475 Energy - Natural Gas 520204 Motor Vehicles Comm 340 90.120 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492612 340 85476 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 371.990 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5637756 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27451 286 85477 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 0.170 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APP5636075 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 1491669 340 85478 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 778.050 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197316 615 85479 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 -282 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27453 286 85480 Direct Support-Transportation 580340 Workforce Development 510 334.080 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials STEPHEN COIL 313056 184841 510 85481 AdmOp-PostageMeter/Postage 599036 Insurance 210 3617.540 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-16T00:00:00 APV5636878 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 28185 210 85482 InState Travel - Mileage 595110 Health 400 120.840 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELLY WHITE 326546 606259 400 85483 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17.590 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492610 340 85484 AdmOp-Advert-Gen 599112 Agriculture 36 1279.260 Administrative and Operating Expenses 2020 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2020-01-16T00:00:00 APV5636713 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THE ASHER AGENCY LLC 1288 30651 38 85485 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6433.660 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5637807 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3412872 497 85486 InState Travel - Mileage 595110 Supreme Court Admin 22 38.760 Administrative and Operating Expenses 2020 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STEPHEN ROSS GALVIN 182617 66689 22 85487 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -2042.810 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412671 497 85488 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 -233.700 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27449 286 85489 AdmOp-PostageMeter/Postage 599036 Supreme Court Admin 22 3000 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials U S POSTAL SERVICE/FRANCOTYP POSTALIA 60443 66725 22 85490 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JASPER COUNTY 58022 184872 510 85491 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6202.410 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVERYBODY COUNTS INC 52919 3412881 497 85492 Energy - Electricity 520202 Integrated Public Safety Comm 286 239.660 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 27546 286 85493 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 -371.990 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27450 286 85494 Local Unit Fed Reimb 583110 Transportation 800 3752 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1675943 800 85495 OutoSt Travel - Per DiemandMeal 595520 Gaming Comm 190 64 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-16T00:00:00 APV5636874 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM PEEVLER 68212 11132 190 85496 NonRealEstRnt-Office Copier 591030 Workforce Development 510 125.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184887 510 85497 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6202.410 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVERYBODY COUNTS INC 52919 3412882 497 85498 InState Travel - Lodging 595130 Supreme Court Admin 22 237.190 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TRENT MCCAIN 354649 66722 22 85499 Mot Veh Ex - Gasoline 541002 Economic Development Corp 260 27.540 Supplies, Parts and Materials 2020 General Government TRAINING 2000 45770 State Dedicated Fund 2020-01-16T00:00:00 APV5636894 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 36484 260 85500 Local Unit Fed Reimb 583110 Transportation 800 26486.400 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BOONE COUNTY 63978 1675939 800 85501 NonRealEstRnt-Office Copier 591030 Workforce Development 510 456.940 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184888 510 85502 Prof Serv - Employment Serv 531038 Health 400 768.120 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606668 400 85503 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 4312.500 Contractual Services 2020 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2020-01-16T00:00:00 APV5636894 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS P MILLER and ASSOCIATES 76293 36486 260 85504 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 69459.010 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-16T00:00:00 APV5637828 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 47498 503 85505 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 -371.990 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27451 286 85506 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492665 340 85507 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 3520 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials AMBER A SMITH 234109 184876 510 85508 Prof Serv - Employment Serv 531038 Health 400 879 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606655 400 85509 Land Acquisition Prof Serv 551170 Transportation 800 3860 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 1676251 800 85510 Const - Road Sfty Improve 538800 Transportation 800 36659 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 1676167 800 85511 InState Travel - Mileage 595110 Supreme Court Admin 22 69.080 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LEANNA KAY WEISSMANN 279352 66724 22 85512 AdmOp-EmpReimb-Dues and Membersh 599216 Education 700 65 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GINA ROMANO 374599 391692 700 85513 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 371.990 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5637756 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27447 286 85514 OutoSt Travel - Lodging 595530 State Police 100 1202.320 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GLOGOZA, PETER J 88250 168155 100 85515 Energy - Natural Gas 520204 Motor Vehicles Comm 340 276.320 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492615 340 85516 Land Acquisition Prof Serv 551170 Transportation 800 3860 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROADWAY SERVICES LLC 245591 1676253 800 85517 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492661 340 85518 AdmOp-Advert-Gen 599112 Agriculture 36 3528.410 Administrative and Operating Expenses 2020 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2020-01-16T00:00:00 APV5636713 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THE ASHER AGENCY LLC 1288 30652 38 85519 Direct Support-Transportation 580340 Workforce Development 510 169.940 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials AMANDA HUNTER 375404 184844 510 85520 ClmJudg -Court Costs 593018 Workforce Development 510 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FLOYD COUNTY 55554 184827 510 85521 OutoSt Travel - Mileage 595510 Education 700 0 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 85522 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 89200 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-16T00:00:00 APV5637828 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 47497 503 85523 Main - RepairPart-ITAccess 545047 Workforce Development 510 60.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184887 510 85524 JOB SEARCH 581150 Workforce Development 510 71.510 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials EDWARD RADERMACHER 376866 184859 510 85525 InState Travel - Lodging 595130 Supreme Court Admin 22 114.490 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN CARROLL 358239 66719 22 85526 Land Acquisition Prof Serv 551170 Transportation 800 3860 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 1676252 800 85527 InState Travel - Mileage 595110 Supreme Court Admin 22 33.440 Administrative and Operating Expenses 2020 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEATHER M MOLLO 132437 66688 22 85528 Direct Support-Transportation 580340 Workforce Development 510 185.480 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JASON NUNN 367629 184867 510 85529 OutoSt Travel - Ground Transpt 595550 Education 700 0 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 85530 InState Travel - Lodging 595130 Motor Vehicles Comm 340 275.980 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1492601 340 85531 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 233.700 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5637756 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27449 286 85532 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492656 340 85533 Prof Serv-Legal Services 531054 FSSA Disability and Rehab Svcs 497 17889.420 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 3412883 497 85534 SpOp-Instruction 547042 Early Child Learning 501 16 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-16T00:00:00 APV5636958 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOVING GUIDANCE INC 358951 8055 501 85535 Energy - Electricity 520202 Motor Vehicles Comm 340 185.080 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492618 340 85536 Energy - Electricity 520202 Integrated Public Safety Comm 286 202.150 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 27547 286 85537 InState Travel - Lodging 595130 Motor Vehicles Comm 340 217 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1492597 340 85538 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0 Administrative and Operating Expenses 2020 Public Safety License Plates 40950 State Dedicated Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81376 235 85539 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KOSCIUSKO COUNTY 64395 184882 510 85540 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 -18.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DANIELLE E HOLCOMB 217050 1492238 340 85541 OutoSt Travel - Per DiemandMeal 595520 Gaming Comm 190 64 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-16T00:00:00 APV5636874 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LUKAS JOHNSON 378444 11130 190 85542 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492659 340 85543 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 371.990 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5637756 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27450 286 85544 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 371.990 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5637756 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27446 286 85545 Water and Sewage - Water 520104 Motor Vehicles Comm 340 40.930 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1492590 340 85546 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 103.710 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27539 286 85547 REIMB-TRAINING 581020 Workforce Development 510 200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANGELA SOUTHERN 357457 184863 510 85548 Main - Office Copier 533040 Early Child Learning 501 12.440 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-16T00:00:00 APV5636958 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8076 501 85549 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1804.040 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3412514 497 85550 NonRealEstRnt-Office Copier 591030 Workforce Development 510 101.610 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184883 510 85551 InState Travel - Mileage 595110 Supreme Court Admin 22 129.200 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRIAN CARROLL 358239 66719 22 85552 NonRealEstRnt-Office Copier 591030 Workforce Development 510 304.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184897 510 85553 AdmOp - Sales Taxes 592034 Motor Vehicles Comm 340 -21.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1492600 340 85554 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492666 340 85555 OutoSt Travel - ParkingandToll 595570 Gaming Comm 190 71 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-16T00:00:00 APV5636874 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM PEEVLER 68212 11132 190 85556 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 9818.900 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3412874 497 85557 Prof Serv-Travel Agency 531051 State Police 100 8.200 Contractual Services 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168228 100 85558 Prof Serv - Employment Serv 531038 Health 400 2094 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606661 400 85559 InState Travel - Per DiemandMeal 595120 State Police 100 130 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HEATHER COX 380054 168160 100 85560 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 134.960 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY 50038 1492603 340 85561 Prof Serv - Employment Serv 531038 Health 400 3870 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606678 400 85562 Energy - Natural Gas 520204 Motor Vehicles Comm 340 112.380 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492609 340 85563 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 932.430 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197307 615 85564 SpOp-Badges Pins IDs 547036 Economic Development Corp 260 29.500 Supplies, Parts and Materials 2020 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2020-01-16T00:00:00 APV5636894 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BLUE STREET AWARDS INC 78797 36483 260 85565 OutoSt Travel - ParkingandToll 595570 Labor 225 11 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-16T00:00:00 APV5636884 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22168 225 85566 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 421.200 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27533 286 85567 AdmOp-PostageMeter/Postage 599036 Integrated Public Safety Comm 286 152.730 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 27549 286 85568 Energy - Natural Gas 520204 Motor Vehicles Comm 340 18.190 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492613 340 85569 NonRealEstRnt-Office Copier 591030 Workforce Development 510 209.330 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184896 510 85570 SpOpSp-Classroom Textbooks 547040 Early Child Learning 501 90 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-16T00:00:00 APV5636958 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOVING GUIDANCE INC 358951 8055 501 85571 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 71018 410 85572 Main - Security Equipment 532063 State Police 100 6452.920 Contractual Services 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NOASH CONSTRUCTION INC 67996 168208 100 85573 InState Travel - Lodging 595130 Motor Vehicles Comm 340 768 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1492599 340 85574 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492660 340 85575 Direct Support-Transportation 580340 Workforce Development 510 393.590 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LORENA TERHUNE 378640 184857 510 85576 Energy - Natural Gas 520204 Motor Vehicles Comm 340 36.130 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492616 340 85577 NonRealEstRnt-Office Copier 591030 Workforce Development 510 1698.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184881 510 85578 AdmOp-Late Payment Interest 592022 Child Services 502 30 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-16T00:00:00 APP5636964 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAGNER, CRAWFORD and GAMBILL 202243 3440076 502 85579 AdmOp-EmpReimb-Cell Phone 599211 Prosecuting Attorneys Cncl 39 223.520 Administrative and Operating Expenses 2020 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2020-01-16T00:00:00 APV5636716 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WILLIAM WELCH 315869 5227 39 85580 Const - Roadside Improve 538130 Transportation 800 794.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 1676123 800 85581 Temp Staffing Clerical 519850 Correction 615 946.460 Personal Services and Fringe Benefits 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197308 615 85582 OutoSt Travel - Airfare 595540 Health 400 345 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DANDY GARCIA 360678 606634 400 85583 Cnslt Project Develop 538155 Transportation 800 24183.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1675950 800 85584 NonRealEstRnt-OffEquipment 591010 School for the Blind and VI 550 2470.280 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-16T00:00:00 APV5636981 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25291 550 85585 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 8.400 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3412885 497 85586 Energy - Electricity 520202 Motor Vehicles Comm 340 163.450 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CARROLL WHITE REMC 290918 1492606 340 85587 Prof Serv - Employment Serv 531038 Health 400 500.400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5682255 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606659 400 85588 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 887.630 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197320 615 85589 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 841.620 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3412873 497 85590 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 13.750 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3412886 497 85591 Temp Staffing Clerical 519850 Correction 615 1982.540 Personal Services and Fringe Benefits 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197318 615 85592 Direct Support-Transportation 580340 Workforce Development 510 835.430 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GENE FAIRCHOK 374188 184842 510 85593 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1492594 340 85594 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492645 340 85595 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 -371.990 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27446 286 85596 OutoSt Travel - Per DiemandMeal 595520 Gaming Comm 190 64 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-16T00:00:00 APV5636874 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FRANCIS T BRADY 174697 11131 190 85597 Energy - Natural Gas 520204 Motor Vehicles Comm 340 302.450 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492614 340 85598 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 47605.240 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3412875 497 85599 OutoSt Travel - Ground Transpt 595550 State Police 100 18.670 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GLOGOZA, PETER J 88250 168155 100 85600 Const - InterSt Resurface 538120 Transportation 800 60286.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676130 800 85601 NonRealEstRnt-Office Copier 591030 Workforce Development 510 188.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184893 510 85602 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 5425 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-16T00:00:00 APV5636969 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONSCIOUS LEADERSHIP LLC 361303 47500 503 85603 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 17 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOLLY KITCHELL 284242 66721 22 85604 Direct Support-Transportation 580340 Workforce Development 510 59.280 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOSELYNN ROSS 367321 184850 510 85605 Land Acquisition Prof Serv 551170 Transportation 800 3210 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROADWAY SERVICES LLC 245591 1676270 800 85606 Energy - Electricity 520202 Motor Vehicles Comm 340 747.620 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1492604 340 85607 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 387.240 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27536 286 85608 InState Travel - Lodging 595130 Motor Vehicles Comm 340 1028.990 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1492602 340 85609 AdmOp-Late Payment Interest 592022 Health 400 142.200 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APP5636088 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 604075 400 85610 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 3318.030 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197321 615 85611 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 11.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184883 510 85612 InState Travel - Mileage 595110 Supreme Court Admin 22 45.600 Administrative and Operating Expenses 2020 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DOWLING 145298 66711 22 85613 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5637756 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27450 286 85614 Const - InterSt Resurface 538120 Transportation 800 640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676128 800 85615 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492663 340 85616 NonRealEstRnt-OffEquipment 591010 Labor 225 195.170 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-16T00:00:00 APV5636884 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22166 225 85617 Direct Support-Transportation 580340 Workforce Development 510 65.660 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANGELA SOUTHERN 357457 184856 510 85618 Cnslt Structural Inspection 538151 Transportation 800 113793.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1676255 800 85619 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 58796.920 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-16T00:00:00 APV5637828 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 47495 503 85620 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 769.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184871 510 85621 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JAY COUNTY 64294 184873 510 85622 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492653 340 85623 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492658 340 85624 InState Travel - Per DiemandMeal 595120 Integrated Public Safety Comm 286 289.760 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials RICHARD CROYMANS 382227 27545 286 85625 AdmOp-Late Payment Interest 592022 Health 400 243.210 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APP5636088 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 601359 400 85626 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492667 340 85627 Energy - Electricity 520202 Motor Vehicles Comm 340 790.600 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492616 340 85628 Household kitchen and laundry 555502 Motor Vehicles Comm 340 22.500 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492650 340 85629 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 768.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184884 510 85630 Prof Serv - Employment Serv 531038 Health 400 711.020 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606657 400 85631 AdmOp-Late Payment Interest 592022 Health 400 289.330 Administrative and Operating Expenses 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-01-16T00:00:00 APP5636088 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ASPIRE INDIANA HEALTH INC 346367 605475 400 85632 Water and Sewage - Water 520104 Motor Vehicles Comm 340 59.240 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1492593 340 85633 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 94 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27534 286 85634 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEFFERSON COUNTY 53943 184874 510 85635 InState Travel - Mileage 595110 Supreme Court Admin 22 30 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BERNARD CARTER 281481 66720 22 85636 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492652 340 85637 NonRealEstRnt-Office Copier 591030 Workforce Development 510 170.890 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184890 510 85638 InState Travel - Mileage 595110 Supreme Court Admin 22 14.140 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOLLY KITCHELL 284242 66721 22 85639 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492657 340 85640 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 -371.990 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27447 286 85641 Const - nonInterST Resurface 538110 Transportation 800 775.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1676149 800 85642 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5637756 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27451 286 85643 Water and Sewage - Water 520104 Motor Vehicles Comm 340 62.080 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1492592 340 85644 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492649 340 85645 Prof Serv-InfoProcCon-Software 531049 Correction 615 302400 Contractual Services 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KRONOS INCORPORATED 9052 197327 615 85646 REIMB-TRAINING 581020 Workforce Development 510 40 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JENNIFER GILLOCK 379261 184860 510 85647 Temp Staffing Clerical 519850 Correction 615 1241.780 Personal Services and Fringe Benefits 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197311 615 85648 Direct Support-Transportation 580340 Workforce Development 510 180.260 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ASHLEY PLESSINGER 367631 184846 510 85649 Energy - Electricity 520202 Integrated Public Safety Comm 286 205.840 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 27548 286 85650 SpOp - Instct-Medical/Lab 547133 Health 400 4250 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERKINELMER HEALTH SCIENCES INC 61408 606692 400 85651 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492646 340 85652 3POutState Travel - GrndTrnspt 595930 State Police 100 528.540 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168228 100 85653 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492655 340 85654 Energy - Natural Gas 520204 Motor Vehicles Comm 340 313.740 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492611 340 85655 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 -318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27453 286 85656 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 371.150 Supplies, Parts and Materials 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JELM CORPORATION 79694 66727 22 85657 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5637756 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27447 286 85658 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 44.730 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3412885 497 85659 Local Unit Fed Reimb 583110 Transportation 800 736 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BLOOMINGTON 53322 1675941 800 85660 NonRealEstRnt-Office Copier 591030 Workforce Development 510 396.030 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184892 510 85661 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492643 340 85662 MedVet-Lab Supply 548046 Health 400 -1759.450 Supplies, Parts and Materials 2020 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606591 400 85663 NonRealEstRnt-Meeting Rooms 591014 Lieutenant Governor's Office 38 7249.730 Administrative and Operating Expenses 2020 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CITY OF SOUTH BEND 58605 30634 38 85664 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 0 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5637756 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27452 286 85665 InState Travel - Lodging 595130 Supreme Court Admin 22 407.430 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BERNARD CARTER 281481 66720 22 85666 Mot Veh Ex - Parts and Supplies 541010 Integrated Public Safety Comm 286 617.220 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5637756 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27550 286 85667 AdmOp-EmpReimb-Registration 599209 Education 700 0 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 85668 OutoSt Travel - Luggage Fee 595594 State Police 100 60 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GLOGOZA, PETER J 88250 168155 100 85669 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 887.630 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197314 615 85670 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 7931.810 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-16T00:00:00 APV5636955 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIV 4796 3412880 497 85671 SpOp - MaterialsandParts Tech 547183 Integrated Public Safety Comm 286 3250 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials LANDEN BARTLEY 376258 27543 286 85672 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0 Administrative and Operating Expenses 2020 Public Safety License Plates 40950 State Dedicated Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81373 235 85673 Telecom - Data 521018 Workforce Development 510 337.300 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PACER SERVICE CENTER 67659 184877 510 85674 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 -318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27446 286 85675 Energy - Electricity 520202 Motor Vehicles Comm 340 100.640 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CARROLL WHITE REMC 290918 1492607 340 85676 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5637756 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27446 286 85677 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 529172.280 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-16T00:00:00 APV5636969 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 47499 503 85678 3POutState Travel - GrndTrnspt 595930 State Police 100 392.730 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168228 100 85679 Direct Support-Transportation 580340 Workforce Development 510 164.140 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANGELA SOUTHERN 357457 184852 510 85680 NonRealEstRnt-Office Copier 591030 Workforce Development 510 141.520 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184889 510 85681 Prof Serv - Employment Serv 531038 Health 400 1163.680 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606665 400 85682 Prof Serv - Employment Serv 531038 Health 400 1260.980 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606667 400 85683 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 539 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials COMMUNICATION RESOURCES LLC 339176 197326 615 85684 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492654 340 85685 OutoSt Travel - Lodging 595530 Education 700 -2.970 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 85686 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5637756 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27448 286 85687 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 -318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27450 286 85688 Energy - Electricity 520202 Motor Vehicles Comm 340 99.750 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1492617 340 85689 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 -318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27448 286 85690 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 828.800 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197319 615 85691 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492647 340 85692 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOHNSON COUNTY 64364 184875 510 85693 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492644 340 85694 NonRealEstRnt-Office Copier 591030 Workforce Development 510 126.570 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184885 510 85695 AdmOp-Advert-Gen 599112 Agriculture 36 598.930 Administrative and Operating Expenses 2020 General Government ISDA DHHS Fund 60082 Federal Funds 2020-01-16T00:00:00 APV5636711 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE ASHER AGENCY LLC 1288 12615 36 85696 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 -318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27447 286 85697 NonRealEstRnt-Office Copier 591030 Workforce Development 510 367.410 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184895 510 85698 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 -94 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27445 286 85699 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 995.140 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27542 286 85700 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 421.200 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27541 286 85701 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492662 340 85702 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 16561.600 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-16T00:00:00 APV5636952 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 3412871 497 85703 Temp Staffing Clerical 519850 Correction 615 844.140 Personal Services and Fringe Benefits 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197317 615 85704 Off-Office Supplies 546002 Supreme Court Admin 22 190.470 Supplies, Parts and Materials 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HITOUCH BUSINESS SERVICES LLC 362340 66728 22 85705 Const - Roads 538700 Transportation 800 88004.040 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1676124 800 85706 NonRealEstRnt-Office Copier 591030 Workforce Development 510 181.530 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184894 510 85707 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 37 Administrative and Operating Expenses 2020 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIMBERLY DOWLING 145298 66711 22 85708 Energy - Natural Gas 520204 Motor Vehicles Comm 340 69.680 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492608 340 85709 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 537.800 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197322 615 85710 NonRealEstRnt-OffEquipment 591010 Labor 225 200.640 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-16T00:00:00 APV5636884 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22169 225 85711 Water and Sewage - Water 520104 Motor Vehicles Comm 340 57.140 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1492591 340 85712 InState Travel - Mileage 595110 Health 400 308.940 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC NEWLON 286021 604933 400 85713 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 85.560 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27540 286 85714 Land Acquisition Prof Serv 551170 Transportation 800 3860 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROADWAY SERVICES LLC 245591 1676254 800 85715 REIMB-TRAINING 581020 Workforce Development 510 45 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RACHEL WOODWARD 371821 184866 510 85716 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1451.740 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197310 615 85717 OutoSt Travel - ParkingandToll 595570 Education 700 0 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-16T00:00:00 APV5637017 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials AUSTIN DIETRICH 332518 390401 700 85718 Direct Support-Transportation 580340 Workforce Development 510 109.970 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MATTHEW MAY 365208 184845 510 85719 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 94 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27535 286 85720 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 94 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5637756 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27445 286 85721 Prof Serv - Employment Serv 531038 Health 400 422.550 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 606651 400 85722 Direct Support-Transportation 580340 Workforce Development 510 237.100 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOSELYNN ROSS 367321 184849 510 85723 OutoSt Travel - Per DiemandMeal 595520 State Police 100 224 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GLOGOZA, PETER J 88250 168155 100 85724 3POutState Travel - Airfare 595920 State Police 100 1203.340 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168228 100 85725 3POutState Travel - GrndTrnspt 595930 State Police 100 -82 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168228 100 85726 AdmOp-Freight and Express 599042 State Police 100 4.450 Administrative and Operating Expenses 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 168210 100 85727 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1676265 800 85728 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-16T00:00:00 APP5636068 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 418478 300 85729 Prof Serv - Info Process Cnslt 531013 Motor Vehicles 235 13320 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81396 235 85730 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 3532.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-16T00:00:00 APV5638846 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 85731 Prof Serv - ACCOUNTING SERVICE 531012 Civil Rights Comm 258 753.840 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-16T00:00:00 APV5636892 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9592 258 85732 Prof Serv - Legal Services 531014 Insurance 210 400 Contractual Services 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-16T00:00:00 APV5636878 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials NOBLE CONSULTING SERVICES INC 285173 28182 210 85733 RealEstateRent-Land 590111 Environmental Management 495 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials MALACHI 3:10 LLC 361018 235657 495 85734 MedVet-Lab Supply 548046 State Police 100 752.340 Supplies, Parts and Materials 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 168210 100 85735 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1409 Social Service Payments 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials G R GEORGE and ASSOCIATES 239230 71183 410 85736 AdmOp-EmpReimb-Workshops 599201 Transportation 800 37.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LAURA E HILDEN 188065 1675988 800 85737 Main - Office Copier 533040 Law Enforcement Training Brd 103 4.380 Contractual Services 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-16T00:00:00 APV5636866 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10005 103 85738 AdmOp-Freight and Express 599042 Insurance 210 16.280 Administrative and Operating Expenses 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-16T00:00:00 APV5636878 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 28189 210 85739 Prof Serv - Legal Services 531014 Insurance 210 9155 Contractual Services 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-16T00:00:00 APV5636878 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials MAY OBERFELL and LORBER 95234 28187 210 85740 Ship Trans - COURIER SERVICE 536010 Veterans Affairs 160 49.170 Contractual Services 2020 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-01-16T00:00:00 APV5636872 2020-02-04T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 22703 160 85741 Main - Office Copier 533040 Law Enforcement Training Brd 103 56.460 Contractual Services 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-16T00:00:00 APV5636866 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10007 103 85742 Telecom - Data 521018 Ofc of Technology 67 21882.610 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-16T00:00:00 APV5636850 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 84340 67 85743 SpOp - Safety -Apparel 547160 Transportation 800 75.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676259 800 85744 AdmOp-Printing 599027 Public Defender Comm 25 57.880 Administrative and Operating Expenses 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-16T00:00:00 APV5637554 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1644 25 85745 Satisfy owner/operator liabil 580184 Environmental Management 495 0 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials KROGER LPL 61498 235636 495 85746 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 5006.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-16T00:00:00 APV5638846 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 85747 AdmOp-Late Payment Interest 592022 Natural Resources 300 49.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-16T00:00:00 APP5636906 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials ECO TECH LLC 271170 418531 300 85748 3POutState Travel - Airfare 595920 State Police 100 245.300 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168228 100 85749 Prof Serv - Mgmt Support 531030 Comm for Higher Education 719 -787.500 Contractual Services 2020 Education Next Generation Hoosier Educat 57500 General Fund 2020-01-16T00:00:00 APV5637025 2020-02-04T00:00:00 Next Generation Hoosier Educators Scholarship Fund 5750 PeopleSoft Financials EDUCATIONAL COMPUTER SYSTEMS INC 355426 36916 719 85750 Main - Motor Vehicles 533019 Transportation 800 600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 1676269 800 85751 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 209.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676264 800 85752 Off-Office Supplies 546002 Transportation 800 175.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1676267 800 85753 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1511.250 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-16T00:00:00 APV5636989 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197315 615 85754 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70927 410 85755 AdmOp-Registration 599020 Criminal Justice Institute 32 1250 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-16T00:00:00 APV5636709 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75161 32 85756 SpOp-Training 547054 Law Enforcement Training Brd 103 90 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-16T00:00:00 APV5636866 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials PLAINFIELD COMM SCHOOL TREAS 121343 10004 103 85757 OutoSt Travel - ParkingandToll 595570 State Police 100 27 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials CARL A SOBIERALSKI 146013 168154 100 85758 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 1.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-01-16T00:00:00 APV5638846 2020-02-04T00:00:00 Voluntary Compliance 2840 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 85759 NonRealEstRnt-Office Copier 591030 Environmental Management 495 347.740 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235658 495 85760 AdmOp-Late Payment Interest 592022 Transportation 800 0.390 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APP5638413 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1669760 800 85761 AdmOp-PostageMeter/Postage 599036 Board of Accounts 80 609.310 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-16T00:00:00 APV5636856 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31074 80 85762 OutoSt Travel - Ground Transpt 595550 State Police 100 60.900 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials CARL A SOBIERALSKI 146013 168154 100 85763 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 2211.820 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-16T00:00:00 APV5636850 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 84340 67 85764 Temp Staffing Clerical 519850 Insurance 210 1599.140 Personal Services and Fringe Benefits 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-16T00:00:00 APV5636878 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials GUIDESOFT INC 54131 28177 210 85765 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 12267 Social Service Payments 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 71130 410 85766 Telecom - Data 521018 Ofc of Technology 67 258.980 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-16T00:00:00 APV5636850 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TIME WARNER CABLE 307138 84337 67 85767 InState Travel - Per DiemandMeal 595120 State Police 100 143 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials BRANDON C DAVENPORT 87893 168163 100 85768 InState Travel - Mileage 595110 Health 400 37.240 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials LINDSEY DOWNS 343268 605863 400 85769 Prof Serv - Clerical 531027 Revenue 90 1678.370 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-16T00:00:00 APV5636858 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202629 90 85770 SpOp-Housekeeping 547020 State Police 100 49.380 Supplies, Parts and Materials 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials ADEC, INC. 12860 168197 100 85771 Main - Office Copier 533040 Insurance 210 235.790 Contractual Services 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-16T00:00:00 APV5636878 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28180 210 85772 SpOp - Safety -Apparel 547160 State Police 100 1795.500 Supplies, Parts and Materials 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GALLS LLC 91574 168206 100 85773 SpOp -Household 547016 Transportation 800 126.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676258 800 85774 Prof Serv - IT Services 531029 Supreme Court Admin 22 11353.340 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CROWN CASTLE INTERNATIONAL CORP 371746 66683 22 85775 Main - Office Copier 533040 Law Enforcement Training Brd 103 84.660 Contractual Services 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-16T00:00:00 APV5636866 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10006 103 85776 Prof Serv - Employment Serv 531038 Health 400 688 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 606674 400 85777 Eqp Main-Repair parts 545006 Transportation 800 -284.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APC5637914 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1673631 800 85778 Prof Serv - Info Process Cnslt 531013 Motor Vehicles 235 13320 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81397 235 85779 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 53.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676262 800 85780 Medical Claims 518160 Personnel 70 7848844.480 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-16T00:00:00 APV5636852 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15234 70 85781 AdmOp - Art and Design 599107 Horse Racing Comm 265 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-01-16T00:00:00 APV5636897 2020-02-04T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials BARDACH AWARDS 68423 36047 265 85782 AdmOp-Late Payment Interest 592022 Natural Resources 300 18.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-16T00:00:00 APP5636906 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials ECO TECH LLC 271170 418526 300 85783 Prof Serv - MGMNT CONSULTANT 531010 Horse Racing Comm 265 730.480 Contractual Services 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-16T00:00:00 APV5636897 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials GUIDESOFT INC 54131 36048 265 85784 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials CHRISTOPHER WALTZ 321967 168159 100 85785 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7139 Social Service Payments 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 71129 410 85786 OutoSt Travel - Lodging 595530 State Police 100 276.540 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials KENNETH DANIEL EILERT 222577 168164 100 85787 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 7480 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SONDHI SOLUTIONS LLC 284584 66680 22 85788 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 8.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-01-16T00:00:00 APV5638846 2020-02-04T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 85789 AdmOp-EmpReimb-Adult Ed 599203 Insurance 210 284.990 Administrative and Operating Expenses 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-16T00:00:00 APV5636878 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials BEN BUNN 151014 28186 210 85790 AdmOp-Late Payment Interest 592022 Transportation 800 0.230 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APP5636221 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1672694 800 85791 Prof Serv - Legal Services 531014 Insurance 210 400 Contractual Services 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-16T00:00:00 APV5636878 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials NOBLE CONSULTING SERVICES INC 285173 28183 210 85792 Weapons riot control equip 555536 State Police 100 5265 Capital Costs 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GALLS LLC 91574 168206 100 85793 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 239 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676263 800 85794 Off-Office Supplies 546002 Environmental Management 495 706.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials OFFICE DEPOT INC 13851 235646 495 85795 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 7.330 Administrative and Operating Expenses 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-16T00:00:00 APV5638846 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 85796 AdmOp-Late Payment Interest 592022 Natural Resources 300 24.420 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APP5636068 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials C-CAT INC 340253 418545 300 85797 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 46.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-01-16T00:00:00 APV5638846 2020-02-04T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 85798 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70927 410 85799 3POutState Travel - Lodging 595910 State Police 100 213.120 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168228 100 85800 Telecom - Data 521018 Ofc of Technology 67 361.850 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-16T00:00:00 APV5636850 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 84334 67 85801 AdmOp-Late Payment Interest 592022 Transportation 800 4.090 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APP5636221 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 1670223 800 85802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 870 Social Service Payments 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials SALVATION ARMY 78925 71128 410 85803 Land Acquisition Prof Serv 551170 Transportation 800 1605 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials RIGHT OF WAY JONES INC 108800 1676250 800 85804 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 -0.250 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70928 410 85805 AdmOp-Advert-RadioandTV 599114 Civil Rights Comm 258 7209.720 Administrative and Operating Expenses 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-16T00:00:00 APV5636892 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials THE ASHER AGENCY LLC 1288 9593 258 85806 OutoSt Travel - Luggage Fee 595594 State Police 100 60 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials KENNETH DANIEL EILERT 222577 168164 100 85807 Off-Office Supplies 546002 Transportation 800 6.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OFFICE DEPOT INC 13851 1676268 800 85808 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.650 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-16T00:00:00 APP5636068 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 418474 300 85809 AdmOp-Legal Ads 599030 Environmental Management 495 37.270 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials GATEHOUSE MEDIA INDIANA HOLDINGS INC 372886 235663 495 85810 InState Travel - Per DiemandMeal 595120 Homeland Security 385 52 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-16T00:00:00 APV5636915 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RANDALL EIMERMAN 372350 84463 385 85811 Eqp Main-Repair parts 545006 Transportation 800 672 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRAFFIC CONTROL CORP 110877 1676271 800 85812 Prof Serv - Legal Services 531014 Civil Rights Comm 258 1246.200 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-16T00:00:00 APV5636892 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9590 258 85813 Prof Serv - Legal Services 531014 Insurance 210 13412 Contractual Services 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-16T00:00:00 APV5636878 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials ICE MILLER 52217 28181 210 85814 Const - Roadside Improve 538130 Transportation 800 18885.440 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LGS PLUMBING INC 100842 1676153 800 85815 Real Estate Rentals 590110 Environmental Management 495 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JOYCE HARRIS 327113 235655 495 85816 Prof Serv - Legal Services 531014 Insurance 210 204.850 Contractual Services 2020 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-01-16T00:00:00 APV5636878 2020-02-04T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 28179 210 85817 Telecom - Data 521018 Ofc of Technology 67 17500 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-16T00:00:00 APV5636850 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INDIANA UNIV 4796 84338 67 85818 OutoSt Travel - Lodging 595530 State Police 100 218.400 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials CARL A SOBIERALSKI 146013 168154 100 85819 Dental Claims 518810 Personnel 70 240955.730 Personal Services and Fringe Benefits 2020 General Government Anthem Dental 73845 State Dedicated Fund 2020-01-16T00:00:00 APV5636852 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15235 70 85820 Telecom - Data 521018 Ofc of Technology 67 219.900 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-16T00:00:00 APV5636850 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 84336 67 85821 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 703.050 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 66686 22 85822 OutoSt Travel - Per DiemandMeal 595520 State Police 100 160 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials KENNETH DANIEL EILERT 222577 168164 100 85823 Telecom -TelephoneLocalService 521002 State Police 100 2276.450 Utilities 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials AT AND T 13945 168221 100 85824 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 567.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-01-16T00:00:00 APV5638846 2020-02-04T00:00:00 State Solid Waste Management 2530 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 85825 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 -6.070 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-16T00:00:00 APV5636927 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70928 410 85826 Prof Serv-Travel Agency 531051 State Police 100 4.100 Contractual Services 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JP MORGAN CHASE BANK 87019 168228 100 85827 Prof Serv - Legal Services 531014 Insurance 210 400 Contractual Services 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-16T00:00:00 APV5636878 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials NOBLE CONSULTING SERVICES INC 285173 28184 210 85828 Main -Pest Control 532024 Transportation 800 79.490 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MARCUS RICHARDSON 340691 1676266 800 85829 NonRealEstRnt-Office Copier 591030 Environmental Management 495 272.280 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235659 495 85830 Prof Serv - Clerical 531027 Civil Rights Comm 258 872.340 Contractual Services 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-16T00:00:00 APV5636892 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials GUIDESOFT INC 54131 9591 258 85831 Prof Serv - Legal Services 531014 Insurance 210 276 Contractual Services 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-16T00:00:00 APV5636878 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials MAY OBERFELL and LORBER 95234 28188 210 85832 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.010 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-16T00:00:00 APP5636068 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 418472 300 85833 Off-Office Supplies 546002 Environmental Management 495 29.730 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials OFFICE DEPOT INC 13851 235645 495 85834 Main - LANDSCAPING 532026 Environmental Management 495 12468.300 Contractual Services 2020 Conservation, Culture and Development SUPERFUND MATCH 49555 State Dedicated Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 70445 235653 495 85835 Eqp Main-SmallToolsImplements 545008 Transportation 800 372 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1676260 800 85836 Prof Serv - IT Services 531029 Supreme Court Admin 22 7037.030 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials LIFELINE DATA CENTERS LLC 226332 66679 22 85837 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 1522.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-16T00:00:00 APV5638846 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 85838 Real Estate Rentals 590110 Agriculture 36 37.490 Administrative and Operating Expenses 2020 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-01-16T00:00:00 APV5636711 2020-02-04T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Financials INDIANA HOUSING AND COMMUNITY DEVELOPME 54750 12610 36 85839 AdmOp-PostageMeter/Postage 599036 Public Defender Comm 25 37.190 Administrative and Operating Expenses 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-16T00:00:00 APV5637554 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1644 25 85840 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 5840 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ARTICODE INC 309728 66684 22 85841 AdmOp-Advert-RadioandTV 599114 Civil Rights Comm 258 31241.280 Administrative and Operating Expenses 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-16T00:00:00 APV5636892 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials THE ASHER AGENCY LLC 1288 9593 258 85842 OutoSt Travel - Per DiemandMeal 595520 State Police 100 127.390 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials CARL A SOBIERALSKI 146013 168154 100 85843 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 810.530 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 1676269 800 85844 SpOp-Awards and Gifts 547026 Horse Racing Comm 265 1060 Supplies, Parts and Materials 2020 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-01-16T00:00:00 APV5636897 2020-02-04T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials BARDACH AWARDS 68423 36047 265 85845 AdmOp-PostageMeter/Postage 599036 Lieutenant Governor's Office 38 2.960 Administrative and Operating Expenses 2020 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 30636 38 85846 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 100.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1676261 800 85847 NonRealEstRnt-Office Copier 591030 Environmental Management 495 222.890 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235660 495 85848 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0 Administrative and Operating Expenses 2020 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 Financial Resp Compliance Ver 2810 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81375 235 85849 AdmOp-Registration 599020 Public Defender Comm 25 300 Administrative and Operating Expenses 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-16T00:00:00 APV5637554 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials NAMI INDIANA 15736 1643 25 85850 Telecom - Data 521018 Ofc of Technology 67 139822.450 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-16T00:00:00 APV5636850 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AT AND T 13945 84339 67 85851 Temp Staffing Clerical 519850 Insurance 210 494.760 Personal Services and Fringe Benefits 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-16T00:00:00 APV5636878 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials GUIDESOFT INC 54131 28178 210 85852 Temp Staffing Clerical 519850 Insurance 210 508.010 Personal Services and Fringe Benefits 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-16T00:00:00 APV5636878 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials GUIDESOFT INC 54131 28176 210 85853 NonRealEstRnt-Office Copier 591030 Environmental Management 495 241.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235654 495 85854 Cnslt Construc Inspection 538152 Transportation 800 21875 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GRL ENGINEERS INC 94369 1675948 800 85855 Prof Serv - Employment Serv 531038 Health 400 302.570 Contractual Services 2020 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-01-16T00:00:00 APV5636918 2020-02-04T00:00:00 Birth Problems Registry 2550 PeopleSoft Financials GUIDESOFT INC 54131 606673 400 85856 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 524.340 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-16T00:00:00 APV5636709 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75161 32 85857 AdmOp-PostageMeter/Postage 599036 Insurance 210 1766.030 Administrative and Operating Expenses 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-16T00:00:00 APV5636878 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 28185 210 85858 InState Travel - Lodging 595130 Criminal Justice Institute 32 524.350 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-16T00:00:00 APV5636709 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75161 32 85859 OutoSt Travel - Ground Transpt 595550 State Police 100 32.850 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-16T00:00:00 APV5636862 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials KENNETH DANIEL EILERT 222577 168164 100 85860 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 1493.100 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-16T00:00:00 APV5638846 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 85861 ProgOp - Environmental 539107 Environmental Management 495 450 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GOEBEL, GREGORY T 53502 235656 495 85862 OutoSt Travel - Per DiemandMeal 595520 Correctional Industries 515 -24 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-16T00:00:00 APV5636978 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PATRICK RICH 379837 110682 515 85863 Temp Staffing Company 519820 Health 400 1099.200 Personal Services and Fringe Benefits 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-16T00:00:00 APV5644397 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 606663 400 85864 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0 Administrative and Operating Expenses 2020 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 Financial Resp Compliance Ver 2810 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 81377 235 85865 AdmOp-Freight and Express 599042 Environmental Management 495 153.740 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 235650 495 85866 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 55.440 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-16T00:00:00 APV5636850 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84335 67 85867 Main - Office Copier 533040 Law Enforcement Training Brd 103 685.880 Contractual Services 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-16T00:00:00 APV5636866 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10008 103 85868 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 87.890 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-16T00:00:00 APV5638846 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 85869 SpOpSp-Safety 547032 Natural Resources 300 90.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-16T00:00:00 APV5637762 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420159 300 85870 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-16T00:00:00 APV5636973 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAGRANGE COUNTY 57423 184886 510 85871 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 31293.750 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-16T00:00:00 APV5636703 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ETCHASOFT INC 116189 66682 22 85872 AdmOp-Advert-Gen 599112 Agriculture 36 3221.840 Administrative and Operating Expenses 2020 General Government ISDA DHHS Fund 60082 Federal Funds 2020-01-16T00:00:00 APV5636711 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE ASHER AGENCY LLC 1288 12616 36 85873 Vision Claims 518815 Personnel 70 26099.350 Personal Services and Fringe Benefits 2020 General Government VISION INSURANCE 73850 State Dedicated Fund 2020-01-16T00:00:00 APV5636852 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15236 70 85874 AdmOp - Sales Taxes 592034 Motor Vehicles Comm 340 21.250 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-16T00:00:00 APV5636911 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1492597 340 85875 Const - nonInterST Resurface 538110 Transportation 800 4600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-16T00:00:00 APV5637912 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1676148 800 85876 NonRealEstRnt-Office Copier 591030 Environmental Management 495 231.460 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-16T00:00:00 APV5636945 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235664 495 85877 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5637756 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27453 286 85878 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 -318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27451 286 85879 Sp Op -Food 547012 Lieutenant Governor's Office 38 15959.130 Supplies, Parts and Materials 2020 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2020-01-16T00:00:00 APV5636714 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CITY OF SOUTH BEND 58605 30634 38 85880 Prof Serv - Info Process Cnslt 531013 Motor Vehicles 235 9990 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-16T00:00:00 APV5636887 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81398 235 85881 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 282 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5637756 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27453 286 85882 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 436 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-16T00:00:00 APV5636899 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27542 286 85883 Mot Veh Ex - Parts and Supplies 541010 State Police 100 37.800 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168464 100 85884 Mot Veh Ex - Parts and Supplies 541010 State Police 100 48.070 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168439 100 85885 Off-Printer Paper 546005 Veterans Home 570 1199.400 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 82003 570 85886 Main -GarbageRemoval 532023 State Police 100 83.930 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 168477 100 85887 Mot Veh Ex - Parts and Supplies 541010 State Police 100 43.010 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168462 100 85888 AdmOp-Cable Service 599034 Veterans Home 570 128.400 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 82019 570 85889 Case Serv - HlthMed - Spclst 581188 Veterans Home 570 3509 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GERIATRIC ASSOCIATES 108392 81999 570 85890 MedVet-GenSupply 548107 Veterans Home 570 989.700 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 81990 570 85891 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 9950 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HABITAT SOLUTIONS LLC 279692 420900 300 85892 InState Travel - Mileage 595110 Health 400 69.160 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY E WININGER 257283 607716 400 85893 Main -Cleaning Serv 532022 Adjutant General 110 135 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY ABNEY 379447 165326 110 85894 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 108.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420808 300 85895 Case Serv - HlthMed - General 581186 Veterans Home 570 960 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GERIATRIC ASSOCIATES 108392 81998 570 85896 InState Travel - Mileage 595110 Health 400 191.520 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE SHRADER 326443 607714 400 85897 NonRealEstRnt-Meeting Rooms 591014 Health 400 100 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STATE PARK INNS 53954 607722 400 85898 Off-Office Supplies 546002 Health 400 34.060 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 607689 400 85899 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 3000 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTIA R HALL LLC 380898 420830 300 85900 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 168452 100 85901 Mot Veh Ex - Parts and Supplies 541010 State Police 100 508.590 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168433 100 85902 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 168456 100 85903 Case Serv - HlthMed - General 581186 Veterans Home 570 987 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GERIATRIC ASSOCIATES 108392 81999 570 85904 Const-BuildRepairNonStructural 538925 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BMV ELECTRIC COMPANY LLC 370228 420285 300 85905 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 168447 100 85906 Off-Office Supplies 546002 Adjutant General 110 158.720 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165366 110 85907 InState Travel - Mileage 595110 Health 400 167.960 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN ROWE 338542 607712 400 85908 Mot Veh Ex - Parts and Supplies 541010 State Police 100 218.470 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168465 100 85909 Const -BuildRepair-General 538920 Adjutant General 110 36 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROFESSIONAL GARAGE DOOR 7835 165361 110 85910 Off-Office Supplies 546002 Adjutant General 110 22.770 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 165324 110 85911 InState Travel - ParkingandTolls 595170 Health 400 56 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY HEMMELGARN 213454 607681 400 85912 Prof Serv - Clerical 531027 Natural Resources 300 269.610 Contractual Services 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 420836 300 85913 Mot Veh Ex - Parts and Supplies 541010 State Police 100 3500.360 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168466 100 85914 Mot Veh Ex - Parts and Supplies 541010 State Police 100 64.440 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168431 100 85915 AdmOp-Dues and Subscriptions 599026 State Police 100 500 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF STATE CRIMINAL INVESTIGAT 119162 168472 100 85916 ProgOp - HealthNutrition 539134 Veterans Home 570 0 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81959 570 85917 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 43700.180 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HABITAT SOLUTIONS LLC 279692 420905 300 85918 Prof Serv - Clerical 531027 Natural Resources 300 423.230 Contractual Services 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 420862 300 85919 InState Travel - Mileage 595110 Health 400 301.720 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP GEORGE KOMSISKI 80637 607701 400 85920 Inf Main-Lumber Building 544050 Natural Resources 300 24.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420872 300 85921 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODI L MEYER 81821 607708 400 85922 Off-Office Supplies 546002 Veterans Home 570 234 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 82018 570 85923 Prof Serv - Employment Serv 531038 Health 400 697.500 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607637 400 85924 AdmOp-Cable Service 599034 Veterans Home 570 82.950 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 81994 570 85925 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 168455 100 85926 Mot Veh Ex - Parts and Supplies 541010 State Police 100 190 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168475 100 85927 SpOp - Laundry - Cleansers 547136 Health 400 45.720 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 607727 400 85928 MedVet-Lab Supply 548046 Health 400 449 Supplies, Parts and Materials 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTICON, INC 191604 607728 400 85929 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 83.580 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420866 300 85930 Prof Serv - Employment Serv 531038 Health 400 511.500 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607644 400 85931 Main -SnowIceRemoval 532042 Adjutant General 110 100 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JON MCCANN 359387 165370 110 85932 Const -BuildRepair-General 538920 Natural Resources 300 25899 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAVES CONSTRUCTION SERVICES INC 372082 420910 300 85933 InState Travel - Lodging 595130 Health 400 470.360 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN M ZIEGLER 179389 607718 400 85934 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 13380 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 165372 110 85935 Const -BuildRepair-General 538920 Natural Resources 300 1839.730 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIED MECHANICAL INC 233475 420827 300 85936 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY E WININGER 257283 607716 400 85937 Mot Veh Ex - Parts and Supplies 541010 State Police 100 5422.950 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168436 100 85938 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 168457 100 85939 InState Travel - Mileage 595110 Health 400 128.440 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONYA HUGHES 329468 607687 400 85940 Main - Office Equipment 533033 Natural Resources 300 426.700 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCHNEIDER'S PLUMBING, HEATING and A/C 97942 420664 300 85941 SpOp-Awards and Gifts 547026 State Police 100 110 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE UNIFORM HOUSE 9015 168445 100 85942 Eqp Main-Repair parts 545006 Natural Resources 300 261.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420842 300 85943 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 420222 300 85944 Main - Motor Vehicles 533019 Natural Resources 300 3146.400 Contractual Services 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALPARAISO AUTO AND TRAILER SALES INC 340676 420870 300 85945 Mot Veh Ex - Parts and Supplies 541010 State Police 100 280.050 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168440 100 85946 InState Travel - Mileage 595110 Health 400 130.720 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY SCOTT 361879 607713 400 85947 Mot Veh Ex - Parts and Supplies 541010 State Police 100 998.780 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168461 100 85948 SpOp-Housekeeping 547020 Adjutant General 110 64.740 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 165380 110 85949 InState Travel - Mileage 595110 Health 400 255.360 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREANNA MCMILLAN 380152 607705 400 85950 Mot Veh Ex - Parts and Supplies 541010 State Police 100 257.300 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168432 100 85951 MedVet-Medical 548010 Veterans Home 570 124.570 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERFORMANCE HEALTH SUPPLY INC 207099 81992 570 85952 Fac Main -Electrical 543016 Natural Resources 300 495 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420853 300 85953 Const -BuildRepair-General 538920 Natural Resources 300 4480.250 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 420902 300 85954 MedVet-Medical 548010 Veterans Home 570 183.300 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERFORMANCE HEALTH SUPPLY INC 207099 81993 570 85955 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 168453 100 85956 Sec and Sfty - Fire Control 534020 Adjutant General 110 280 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 165333 110 85957 SpOp - Manuf - Chemical 547141 Adjutant General 110 450 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WATER SOLUTIONS UNLIMITED, INC 101956 165319 110 85958 Const -BuildRepair-General 538920 Adjutant General 110 880.800 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH MECHANICAL CONTRACTING INC 329803 165374 110 85959 Main -GarbageRemoval 532023 State Police 100 485 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 168476 100 85960 Mot Veh Ex - Parts and Supplies 541010 State Police 100 38.020 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168463 100 85961 Off-Office Supplies 546002 Veterans Home 570 -191.840 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 82007 570 85962 Telecom - Telephone 521001 Veterans Home 570 834.640 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 81987 570 85963 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 14.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420912 300 85964 Prof Serv - Employment Serv 531038 Adjutant General 110 673.960 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 165391 110 85965 Mot Veh Ex - Parts and Supplies 541010 State Police 100 52.190 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168424 100 85966 Mot Veh Ex - Parts and Supplies 541010 State Police 100 325.100 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168468 100 85967 Main - LANDSCAPING 532026 Natural Resources 300 2500 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENWELL ACQUISITION CORPORATION 372932 420860 300 85968 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 592.230 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL MECHANICAL 258802 420832 300 85969 Mot Veh Ex - Parts and Supplies 541010 State Police 100 -1881.880 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168471 100 85970 Main -Pest Control 532024 Natural Resources 300 71 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 420864 300 85971 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 960 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEINE ENGINEERING CO, INC 17671 165384 110 85972 InState Travel - Mileage 595110 Health 400 234.840 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN M ZIEGLER 179389 607718 400 85973 Const -BuildRepair-General 538920 Natural Resources 300 994.650 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER GLASS CO INC 50179 420857 300 85974 Mot Veh Ex - Parts and Supplies 541010 State Police 100 47.970 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168427 100 85975 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 168454 100 85976 Const -BuildRepair-General 538920 Natural Resources 300 6184.240 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENSET SERVICE LLC 291512 420897 300 85977 Eqp Main-Shop Machinery 545010 Adjutant General 110 1980.950 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 165322 110 85978 InState Travel - Mileage 595110 Health 400 102.600 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGINA HOUCHIN 324841 607683 400 85979 Mot Veh Ex - Parts and Supplies 541010 State Police 100 48.070 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168442 100 85980 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 168458 100 85981 Main -Pest Control 532024 Natural Resources 300 71 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 420863 300 85982 Fac Main -Plumbing Drainage 543014 Natural Resources 300 2024.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 420848 300 85983 Main - Cable Install 532055 Health 400 787.500 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TWO NORTH MERIDIAN CO. 57659 601610 400 85984 Const -BuildRepair-General 538920 Natural Resources 300 19000 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials R L VUCKSON EXCAVATING INC 215855 420829 300 85985 Prof Serv - Employment Serv 531038 Health 400 1284.560 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607649 400 85986 SpOp - Household Kitchen 547126 Health 400 16.200 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 607727 400 85987 Const -BuildRepair-General 538920 Natural Resources 300 33726.010 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 420843 300 85988 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 559.070 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON HUNTER BUILDERS INC 86115 165368 110 85989 Mot Veh Ex - Parts and Supplies 541010 State Police 100 184 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 168449 100 85990 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 783.030 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL MECHANICAL 258802 420831 300 85991 Case Serv - HlthMed - Spclst 581188 Veterans Home 570 3400 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GERIATRIC ASSOCIATES 108392 81998 570 85992 AdmOp-Freight and Express 599042 Adjutant General 110 36.140 Administrative and Operating Expenses 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials H E DANBY CO INC 53801 165386 110 85993 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JODI L MEYER 81821 607706 400 85994 InState Travel - Mileage 595110 Health 400 139.840 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE KITCHELL 346160 607700 400 85995 InState Travel - Mileage 595110 Health 400 95.760 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY E WININGER 257283 607717 400 85996 InState Travel - Mileage 595110 Health 400 72.960 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY HEMMELGARN 213454 607681 400 85997 Inf Main-Lumber Building 544050 Natural Resources 300 7.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420841 300 85998 Main-RepairPart-Telecom 545049 Natural Resources 300 16412.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 420811 300 85999 Prof Serv - IT Services 531029 Natural Resources 300 709.880 Contractual Services 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 420880 300 86000 InState Travel - Mileage 595110 Health 400 133 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA MATTSON 302169 607704 400 86001 SpOp - Safety - FireProtect 547161 Natural Resources 300 380.030 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 420878 300 86002 Mot Veh Ex - Parts and Supplies 541010 State Police 100 89.950 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168467 100 86003 Energy - Heating fuel 520208 State Police 100 52.180 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 168446 100 86004 Mot Veh Ex - Parts and Supplies 541010 State Police 100 524 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168437 100 86005 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 1332.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN S DAVIS INC 308635 420812 300 86006 Main - BuildgandGrnd Main 532010 Natural Resources 300 12154.620 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MINNICHS LAWN CARE INC 366196 420913 300 86007 Main -GarbageRemoval 532023 State Police 100 83.930 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 168478 100 86008 Mot Veh Ex - Parts and Supplies 541010 State Police 100 541.780 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168428 100 86009 Inf Main-Cement concrete 544038 Natural Resources 300 1612 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRVING MATERIALS INC 4209 420846 300 86010 Mot Veh Ex - Parts and Supplies 541010 State Police 100 75.220 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168423 100 86011 Const-BuildRepairNonStructural 538925 Natural Resources 300 24750 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARVIN LONGACRE 85048 420891 300 86012 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 185 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 165373 110 86013 InState Travel - Per DiemandMeal 595120 Health 400 78 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN M ZIEGLER 179389 607719 400 86014 Sec and Sfty - Fire Control 534020 Adjutant General 110 67.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials C AND C FIRE PROTECTION SERVICE LLC 341947 165321 110 86015 Eqp Main-Repair parts 545006 Veterans Home 570 159.310 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 81991 570 86016 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY E WININGER 257283 607717 400 86017 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 615.270 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420854 300 86018 Mot Veh Ex - Parts and Supplies 541010 State Police 100 78.390 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168434 100 86019 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 1500 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERMODYN INC 296902 420884 300 86020 Off-Office Supplies 546002 Veterans Home 570 150.970 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 82003 570 86021 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 7410 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SWEET'S HEATING AND CLNG INC 214386 420894 300 86022 Fac Main - Elec - Lighting 543057 Adjutant General 110 81.300 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRESCENT ELECTRIC SUPPLY COMPANY 68084 165377 110 86023 Main-Plumbing-General 543066 Natural Resources 300 963.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 420824 300 86024 AdmOp - Marketing 599109 Veterans Home 570 416.670 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PURDUE UNIV 746 81996 570 86025 Const -BuildRepair-General 538920 Adjutant General 110 1023.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROFESSIONAL GARAGE DOOR 7835 165375 110 86026 Sp Op -Food 547012 Veterans Home 570 838.560 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 82016 570 86027 InState Travel - ParkingandTolls 595170 Health 400 15 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN M ZIEGLER 179389 607719 400 86028 InState Travel - Mileage 595110 Health 400 244.340 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN JUDAY 330809 607697 400 86029 InState Travel - Mileage 595110 Health 400 225.720 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELLEY REED 289074 607711 400 86030 Inf Main -Power Plant 544054 Adjutant General 110 125.760 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials H E DANBY CO INC 53801 165386 110 86031 InState Travel - Mileage 595110 Health 400 220.400 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER MORIN 347774 607709 400 86032 Water and Sewage - Sewer 520106 Veterans Home 570 4696.060 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 82000 570 86033 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 168451 100 86034 Fac Main - Elec - General 543056 Adjutant General 110 70.650 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 165330 110 86035 Mot Veh Ex - Parts and Supplies 541010 State Police 100 745 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168460 100 86036 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRVING MATERIALS INC 4209 417514 300 86037 Mot Veh Ex - Parts and Supplies 541010 State Police 100 50.970 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168426 100 86038 ProgOp - HealthPreventionMgmt 539135 State Police 100 258.270 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT, WELLNESS and PREVENTITIVE CARE 369714 168481 100 86039 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 168448 100 86040 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1314.520 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168470 100 86041 Mot Veh Ex - Parts and Supplies 541010 State Police 100 59.900 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168429 100 86042 Main - Painting-Paint 543063 Natural Resources 300 331.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 420881 300 86043 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 19887 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials C and H/M EXCAVATING INC 84051 420861 300 86044 Mot Veh Ex - Parts -Powertrain 541034 State Police 100 81.320 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUCKEYE POWER SALES CO INC 1352 168443 100 86045 Prof Serv - MGMNT CONSULTANT 531010 Health 400 326.570 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANE DEITCHMAN 301829 607692 400 86046 Main - Tech/Lab Equipment 533035 Health 400 1999.900 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AGILENT TECHNOLOGIES INC 51851 607720 400 86047 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN ROWE 338542 607712 400 86048 Mot Veh Ex - Parts and Supplies 541010 State Police 100 48.070 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168441 100 86049 InState Travel - Lodging 595130 Health 400 146.250 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN M ZIEGLER 179389 607719 400 86050 Mot Veh Ex - Parts and Supplies 541010 State Police 100 130 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168438 100 86051 Prof Serv-InfoProcCon-Implmnt 531046 Veterans Home 570 5736 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATRIXCARE INC 256072 82021 570 86052 InState Travel - Per DiemandMeal 595120 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY B BIRD 81460 420434 300 86053 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 207.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420847 300 86054 Main-Plumbing-General 543066 Veterans Home 570 1309.050 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 81991 570 86055 Const -BuildRepair-General 538920 Natural Resources 300 2624.300 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENSET SERVICE LLC 291512 420898 300 86056 NonRealEstRnt-Meeting Rooms 591014 Health 400 940 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STATE PARK INNS 53954 607721 400 86057 Const -BuildRepair-General 538920 Natural Resources 300 110009 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCENIC CONSTRUCTION SERVICES INC 297408 420901 300 86058 Real Estate Rentals 590110 Health 400 19305 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC PARKING SYSTEM INC 327241 607707 400 86059 Eqp Main-SmallToolsImplements 545008 Veterans Home 570 101.480 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 81991 570 86060 Prof Serv - Employment Serv 531038 Health 400 1419.200 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607670 400 86061 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD J EDWARDS 180990 420819 300 86062 InState Travel - Mileage 595110 Health 400 327.340 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN M ZIEGLER 179389 607719 400 86063 Const-RAZING DEMOLITION 538580 Natural Resources 300 26270.380 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MINNICHS LAWN CARE INC 366196 420913 300 86064 Mot Veh Ex - Parts and Supplies 541010 State Police 100 262.100 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168469 100 86065 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1124.020 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168435 100 86066 Const -BuildRepair-General 538920 Natural Resources 300 915.060 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 420828 300 86067 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY HEMMELGARN 213454 607681 400 86068 Main -Cleaning Serv 532022 Natural Resources 300 1175 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials B and H PUMPING SERVICE LLC 292086 420892 300 86069 InState Travel - Lodging 595130 Health 400 146.250 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY HEMMELGARN 213454 607681 400 86070 SpOp -Household 547016 Veterans Home 570 444.380 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACORN DISTRIBUTORS INC 188 81997 570 86071 Main -GarbageRemoval 532023 State Police 100 65 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 168479 100 86072 Sec and Sfty - Guard Services 534050 Veterans Home 570 -18185.540 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 81982 570 86073 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 168459 100 86074 Mot Veh Ex - Parts-Auto Body 541031 State Police 100 57.700 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERGUSON EQUIPMENT INC 78303 168444 100 86075 Const -BuildRepair-General 538920 Natural Resources 300 7098.970 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 420895 300 86076 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 248.270 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON HUNTER BUILDERS INC 86115 165369 110 86077 Mot Veh Ex - Parts and Supplies 541010 State Police 100 55.110 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168430 100 86078 Fac Main - Elec - General 543056 Veterans Home 570 414.620 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 81991 570 86079 Eqp Main-Repair parts 545006 Health 400 14.720 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 607727 400 86080 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2358 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168425 100 86081 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NELSON MEMORIAL GARDENS INC 271330 199346 500 86082 Prof Serv - Employment Serv 531038 Health 400 1061.120 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607655 400 86083 AdmOp-Dues and Subscriptions 599026 State Police 100 12000 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NLETS 88352 168473 100 86084 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 265.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420865 300 86085 Water and Sewage - Sewer 520106 Adjutant General 110 135.360 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials REMINGTON, TOWN OF 110336 165311 110 86086 Dir Supp - Therapy/Counseling 580146 Correction 615 11869.590 Social Service Payments 2020 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 197485 615 86087 Temp Staffing Company 519820 Health 400 949 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607672 400 86088 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials C L BENZ COMPANY LLC 358244 199351 500 86089 Off-Office Supplies 546002 Westville Corr 680 2820.710 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 28792 680 86090 SUBSISTENCE 580115 FSSA Aging 498 5755.750 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 61009 498 86091 OutoSt Travel - Lodging 595530 Attorney General 46 152.830 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL RECKER 329545 67346 46 86092 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 201.790 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 27667 630 86093 AdmOp-Linen and Laundry Service 599010 Administration 61 71.640 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 162356 61 86094 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JOHN A EVANS, INC 100657 199353 500 86095 Water and Sewage - Water 520104 Motor Vehicles Comm 340 25.960 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1493046 340 86096 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GOODWIN FUNERAL HOME 98503 199363 500 86097 Sec and Sfty - Fire Control 534020 Adjutant General 110 33.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 165325 110 86098 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 90 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CHARLES REEVES 364905 185297 510 86099 SUBSISTENCE 580115 FSSA Aging 498 970.810 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI MEMORIAL HOSPITAL 70720 61015 498 86100 Water and Sewage - Sewer 520106 Adjutant General 110 216.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONNERSVILLE UTILITIES 60041 165320 110 86101 Sec and Sfty - Fire Control 534020 Adjutant General 110 350 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 165328 110 86102 Prog Op-InfoProcessConslt 539034 Environmental Management 495 6724.600 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235851 495 86103 MEDICAID BURIALS 580235 FSSA Family Resources 500 1750 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials COSTIN FUNERAL CHAPEL INC 101290 199360 500 86104 Energy - Natural Gas 520204 Pendleton Corr 630 347.610 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27646 630 86105 Prof Serv - Employment Serv 531038 Health 400 1256.400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607653 400 86106 Eqp Main-Repair parts 545006 Westville Corr 680 1135 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAFTMASTER HARDWARE LLC 327919 28804 680 86107 Main -Pest Control 532024 Administration 61 110 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 162348 61 86108 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 508.860 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28796 680 86109 Energy - Natural Gas 520204 Pendleton Corr 630 113.290 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27653 630 86110 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DLRING LLC 109773 199368 500 86111 Prof Serv - IT Services 531029 FSSA Family Resources 500 4513 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198085 500 86112 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 96.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420818 300 86113 Main -Pest Control 532024 Administration 61 50 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 162349 61 86114 SpOp-UniformsandRelated 547022 Natural Resources 300 530.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - 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Lodging 595530 Environmental Management 495 210.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUNO PIGOTT 56559 235827 495 86122 Water and Sewage - Water 520104 Adjutant General 110 95.640 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 165310 110 86123 Const -BuildRepair-General 538920 Adjutant General 110 1321.200 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NORTH MECHANICAL CONTRACTING INC 329803 165374 110 86124 AdmOp-Legal Ads 599030 Administration 61 11.020 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 162357 61 86125 Off-Office Supplies 546002 Westville Corr 680 132.600 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 28793 680 86126 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 77.260 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48220 435 86127 SUBSISTENCE 580115 FSSA Aging 498 72137.580 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE TRI CITY RBA CORP 209227 61022 498 86128 Sp Op -Food 547012 Veterans Home 570 416.820 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 82005 570 86129 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 260.320 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28785 680 86130 InState Travel - Mileage 595110 Attorney General 46 311.980 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW KORESSEL 366297 67349 46 86131 Energy - Electricity 520202 Motor Vehicles Comm 340 354.510 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493052 340 86132 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 165.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420825 300 86133 Const-Engineering 538935 Adjutant General 110 33126 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDON DESIGN LLC 380211 165359 110 86134 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 13380 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 165372 110 86135 InState Travel - Per DiemandMeal 595120 Health 400 39 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JINES, MILDRED J 81155 607691 400 86136 SpOp-Refrigeration 547030 Westville Corr 680 967.060 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28791 680 86137 Water and Sewage 520102 Natural Resources 300 4411 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 420804 300 86138 SpOp-UniformsandRelated 547022 Correction 615 2059 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 197483 615 86139 OutoSt Travel - Lodging 595530 Revenue 90 -3036 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 86140 Water and Sewage 520102 Natural Resources 300 7056 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 420805 300 86141 Temp Staffing Individual 519810 Environmental Management 495 -345.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235681 495 86142 Off-Office Supplies 546002 Revenue 90 98.640 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202958 90 86143 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROWN CREMATION SERVICES 325759 199348 500 86144 InState Travel - Mileage 595110 Motor Vehicles Comm 340 114 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LARA REBECCA BRUNER 380302 1493076 340 86145 Mot Veh Ex - BioFuels 541018 Natural Resources 300 613.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420868 300 86146 Prof Serv - Employment Serv 531038 Health 400 464 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607646 400 86147 Const -BuildRepair-General 538920 Adjutant General 110 4389 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PROFESSIONAL GARAGE DOOR 7835 165352 110 86148 Dir Supp - Therapy/Counseling 580146 Correction 615 11312.950 Social Service Payments 2020 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAMPAGNA ACADEMY 66588 197487 615 86149 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11188 190 86150 Energy - Natural Gas 520204 Pendleton Corr 630 109.490 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27654 630 86151 SUBSISTENCE 580115 FSSA Aging 498 1355.510 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WOODLAWN HOSPITAL 77844 61028 498 86152 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 170 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HUDSON TOOL RENTAL OF NEW CASTLE INC 20917 420806 300 86153 AdmOp-Registration 599020 Veterans Home 570 10 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN LUNG ASSOCIATION OF 242366 81985 570 86154 Energy - Natural Gas 520204 Motor Vehicles Comm 340 225.260 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493050 340 86155 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 199359 500 86156 SpOp-UniformsandRelated 547022 Correction 615 589 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEXTHILL CAPITAL PARTNERS LLC 364875 197503 615 86157 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PALMER FUNERAL HOMES 95941 199358 500 86158 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 146.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420807 300 86159 Active - Benefit/Pension 517078 State Police 100 385895.220 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 168483 100 86160 SUBSISTENCE 580115 FSSA Aging 498 655.810 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA MASONIC HOME, INC. 70150 61010 498 86161 Main-ShopMachine-Supls 545051 Logansport State Hospital 435 4.490 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48205 435 86162 Temp Staffing Clerical 519850 Correction 615 -1547.590 Personal Services and Fringe Benefits 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197306 615 86163 InState Travel - Lodging 595130 Revenue 90 -1024 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202417 90 86164 AdmOp-Legal Ads 599030 Administration 61 10.610 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 162352 61 86165 InState Travel - Mileage 595110 Attorney General 46 164.160 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER ORTMAN 376635 67350 46 86166 Prof Serv - Employment Serv 531038 Health 400 912.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607651 400 86167 InState Travel - Mileage 595110 Motor Vehicles Comm 340 46.360 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JASON FAKES 271670 1493086 340 86168 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 108616.160 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 168482 100 86169 AdmOp-Freight and Express 599042 Revenue 90 78.790 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 202952 90 86170 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 1791.170 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARK MICHAEL 379620 165364 110 86171 InState Travel - Mileage 595110 Motor Vehicles Comm 340 62.320 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANGELA BAKER 61458 1493079 340 86172 SpOp-UniformsandRelated 547022 Natural Resources 300 378.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 420840 300 86173 AdmOp-Registration 599020 Revenue 90 -2069.500 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 86174 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11173 190 86175 ClmJudg -Court Costs 593018 Correction 615 2795 Administrative and Operating Expenses 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRAJE and NELSON LLP 66316 197498 615 86176 Off-Office Supplies 546002 Westville Corr 680 26.100 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 28802 680 86177 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 98674.480 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 168483 100 86178 CASE SERV-HEALTH/MEDICAL 581090 Professional Licensing 250 3000 Social Service Payments 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKDALE AFTERCARE LLC 362899 33714 250 86179 Const -BuildRepair-General 538920 Adjutant General 110 1023.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PROFESSIONAL GARAGE DOOR 7835 165375 110 86180 Fac Main - Elec - General 543056 Adjutant General 110 70.650 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165330 110 86181 SpOp-UniformsandRelated 547022 Correction 615 4086.900 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEXTHILL CAPITAL PARTNERS LLC 364875 197506 615 86182 Energy - Natural Gas 520204 Motor Vehicles Comm 340 62.660 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493045 340 86183 Energy - Natural Gas 520204 Pendleton Corr 630 1223.290 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27658 630 86184 Water and Sewage - Water 520104 Adjutant General 110 71.710 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials REMINGTON, TOWN OF 110336 165311 110 86185 Prog Op-InfoProcessConslt 539034 Environmental Management 495 6250 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235845 495 86186 Mot Veh Ex - Gasoline 541002 Health 400 39.330 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JINES, MILDRED J 81155 607691 400 86187 Energy - Natural Gas 520204 Pendleton Corr 630 101.070 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27652 630 86188 Prof Serv - Employment Serv 531038 Health 400 1425.300 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607642 400 86189 AdmOp-Freight and Express 599042 Adjutant General 110 11.560 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials IRA GREEN INC 286730 165378 110 86190 Telecom - Telephone 521001 Veterans Home 570 1901.380 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 82001 570 86191 Main - Shop Equipment 533025 Adjutant General 110 555.320 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SERVICE CRANE COMPANY 295365 165388 110 86192 SpOp - Household Packing 547127 Logansport State Hospital 435 651.500 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRECISION PRODUCTS GROUP INC 111784 48203 435 86193 MedVet-LabSupply-GenMedical 548113 Veterans Home 570 352.560 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 81989 570 86194 Real Estate Rentals 590110 Adjutant General 110 2547.270 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RIVER MARKET UCAL LLC 363612 165393 110 86195 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GEISEN FUNERAL HOME 107905 199352 500 86196 Energy - Natural Gas 520204 Motor Vehicles Comm 340 162.800 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493052 340 86197 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 112.920 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28783 680 86198 InState Travel - Mileage 595110 Attorney General 46 42.560 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIELLE RIEDLE 374595 67355 46 86199 Water and Sewage - Sewer 520106 Adjutant General 110 23.960 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBYVILLE CLERK TREASURER 71950 165312 110 86200 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1728.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420826 300 86201 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11180 190 86202 Temp Staffing Medical 519853 Logansport State Hospital 435 7111.320 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48224 435 86203 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 185 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 165373 110 86204 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 500 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 235833 495 86205 Energy - Natural Gas 520204 Pendleton Corr 630 1065.630 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27645 630 86206 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PALMER FUNERAL HOMES 95941 199374 500 86207 Prof Serv - IT Services 531029 Workforce Development 510 2950.390 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185282 510 86208 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11176 190 86209 SUBSISTENCE 580115 FSSA Aging 498 2517.900 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APERION CARE DEMOTTE 315863 61001 498 86210 Prog Op-InfoProcessConslt 539034 Attorney General 46 3367.380 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 67341 46 86211 SUBSISTENCE 580115 FSSA Aging 498 9986.600 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 61000 498 86212 Mot Veh Ex - Oil Grease Fluid 541006 Revenue 90 460 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 202960 90 86213 Water and Sewage - Sewer 520106 Adjutant General 110 10.860 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 165307 110 86214 Real Estate Rentals 590110 Motor Vehicles Comm 340 9625 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ARCITERRA MICHIGAN RD INDIANAPOLIS IN 221977 1493061 340 86215 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 473.580 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28784 680 86216 Energy - Electricity 520202 Workforce Development 510 433.220 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NIPSCO 50220 185287 510 86217 Prof Serv - Employment Serv 531038 Health 400 568.400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607654 400 86218 InState Travel - Mileage 595110 Motor Vehicles Comm 340 152 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LARA REBECCA BRUNER 380302 1493066 340 86219 AdmOp-Registration 599020 Correction 615 135 Administrative and Operating Expenses 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA ASSOCIATION FOR ADULT AND CONTIN 93100 197494 615 86220 Main -Pest Control 532024 Administration 61 35 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 162351 61 86221 Water and Sewage 520102 Pendleton Corr 630 21605 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF INGALLS 77063 27641 630 86222 InState Travel - Mileage 595110 Motor Vehicles Comm 340 265.620 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CHRISTOPHER NORRINGTON 274314 1493064 340 86223 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SMITH BIZZELL AND WARNER 105587 199366 500 86224 AdmOp-EmpReimb-Continued Educa 599217 Revenue 90 4336 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER RUSSELL 354751 202966 90 86225 MedVet-RX Drugs 548012 Logansport State Hospital 435 4965.380 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48216 435 86226 Telecom - Data 521018 Adjutant General 110 119.390 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165335 110 86227 SpOp-Housekeeping 547020 Adjutant General 110 290.550 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ACORN DISTRIBUTORS INC 188 165367 110 86228 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 37683.500 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 168485 100 86229 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ELLIS FUNERAL HOME 70375 199345 500 86230 Energy - Natural Gas 520204 Workforce Development 510 401.110 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NIPSCO 50220 185284 510 86231 Energy - Electricity 520202 Natural Resources 300 2433.300 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 420833 300 86232 Main -Cleaning Serv 532022 Revenue 90 2213.040 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 202962 90 86233 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11175 190 86234 SpOp-UniformsandRelated 547022 Correction 615 999.400 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEXTHILL CAPITAL PARTNERS LLC 364875 197489 615 86235 SUBSISTENCE 580115 FSSA Aging 498 3030.430 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62323 61005 498 86236 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11179 190 86237 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 140.040 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420903 300 86238 Real Estate Rentals 590110 Motor Vehicles Comm 340 12000 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WOODSON and DAVIS PARTNERS LLC 75955 1493062 340 86239 SUBSISTENCE 580115 FSSA Aging 498 156560.620 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MILLER BEACH TERRACE, INC 89584 61014 498 86240 Real Estate Rentals 590110 Adjutant General 110 1302.230 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARK BANSCHBACH 346404 165327 110 86241 Water and Sewage - Water 520104 Administration 61 14.280 Utilities 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162359 61 86242 InState Travel - Mileage 595110 Motor Vehicles Comm 340 85.880 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RANEE S SALKELD 60482 1493081 340 86243 Off-Printer Paper 546005 Administration 61 103.880 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 162340 61 86244 Prof Serv - Employment Serv 531038 Health 400 265.050 Contractual Services 2020 Health WIC Supplement 30467 State Dedicated Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 607645 400 86245 Recreational equipment 555523 Natural Resources 300 0 Capital Costs 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SINCLAIR RECREATION LLC 85145 420152 300 86246 InState Travel - Mileage 595110 Health 400 83.600 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRSTOPHER TARRAND 380470 607715 400 86247 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 109.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185280 510 86248 InState Travel - Mileage 595110 Health 400 80.940 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY LARCHEVEQUE 361881 607703 400 86249 Supplimental Wages to Particip 580281 Workforce Development 510 1563.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JONI BRUCH 373747 185285 510 86250 NonRealEstRnt-MedLabEquip 591033 Logansport State Hospital 435 37.400 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KESLING HOME HEALTH CARE CTR 71048 48229 435 86251 Prof Serv - Employment Serv 531038 Health 400 411 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607639 400 86252 Off-Office Supplies 546002 Pendleton Corr 630 222.390 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27664 630 86253 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185275 510 86254 CASE SERV-HEALTH/MEDICAL 581090 Veterans Home 570 1035 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 82010 570 86255 Prof Serv - Employment Serv 531038 Health 400 274.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607657 400 86256 SpOp-Library Books 547044 Attorney General 46 374.400 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 67343 46 86257 Const -BuildRepair-Structural 538923 Adjutant General 110 289659.600 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AML INC 50484 164655 110 86258 Prof Serv - Employment Serv 531038 Adjutant General 110 1522.400 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165355 110 86259 SUBSISTENCE 580115 FSSA Aging 498 3303.240 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH BEND ASSISTED LIVING LLC 209225 61021 498 86260 SpOpSp-Safety 547032 Westville Corr 680 30.490 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 28794 680 86261 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 199371 500 86262 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 119.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420909 300 86263 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 4059.490 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 27661 630 86264 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 46.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420907 300 86265 Main -GarbageRemoval 532023 Natural Resources 300 156.250 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 420809 300 86266 Main -GarbageRemoval 532023 Natural Resources 300 221 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BEST WAY DISPOSAL 15730 420855 300 86267 SUBSISTENCE 580115 FSSA Aging 498 2144.110 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 68632 61018 498 86268 Supplimental Wages to Particip 580281 Workforce Development 510 945.800 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PAUL ROHRER 382389 185293 510 86269 MedVet-RX Drugs 548012 Logansport State Hospital 435 879.820 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48219 435 86270 Computers and Accessories 555554 Revenue 90 628 Capital Costs 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 202959 90 86271 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PALMER FUNERAL HOMES 95941 199375 500 86272 SpOp-Housekeeping 547020 Administration 61 1905.600 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 162358 61 86273 AdmOp-Dues and Subscriptions 599026 Attorney General 46 325 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NHCAA INST FOR HEALTH CARE 115121 67360 46 86274 AdmOp-Linen and Laundry Service 599010 Administration 61 104.630 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 162362 61 86275 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11172 190 86276 Water and Sewage - Water 520104 Adjutant General 110 43.130 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials REMINGTON, TOWN OF 110336 165308 110 86277 SUBSISTENCE 580115 FSSA Aging 498 30570.610 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 61025 498 86278 Prof Serv - Employment Serv 531038 Health 400 532.230 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607640 400 86279 SpOp-Flags 547024 Pendleton Corr 630 273.300 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLLINS GROUP INC 58084 27662 630 86280 AdmOp-Dues and Subscriptions 599026 Attorney General 46 325 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NHCAA INST FOR HEALTH CARE 115121 67359 46 86281 Water and Sewage - Water 520104 Adjutant General 110 15.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONNERSVILLE UTILITIES 60041 165323 110 86282 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 42.420 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185277 510 86283 SpOp-UniformsandRelated 547022 Natural Resources 300 503.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 420823 300 86284 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 0 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL J HIRST 146276 11168 190 86285 SpOp-Flags 547024 Administration 61 775.100 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLLINS GROUP INC 58084 162345 61 86286 Real Estate Rentals 590110 Attorney General 46 1250 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CITY OF HOBART 55759 67340 46 86287 Eqp Main-SmallToolsImplements 545008 Pendleton Corr 630 275 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27663 630 86288 Prof Serv - Employment Serv 531038 Health 400 1088 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607663 400 86289 Water and Sewage - Sewer 520106 Adjutant General 110 39.050 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WARSAW 54739 165318 110 86290 Sec and Sfty - Security Serv 534010 Logansport State Hospital 435 2383.920 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 48222 435 86291 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials C L BENZ COMPANY LLC 358244 199369 500 86292 Prof Serv - Employment Serv 531038 Health 400 1064 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607664 400 86293 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARSON MORTUARY INC 97158 199349 500 86294 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 3893.250 Contractual Services 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WORKFORCE INSIGHT LLC 323593 197496 615 86295 Sp Op -Food 547012 Veterans Home 570 358 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 82015 570 86296 Water and Sewage - Water 520104 Administration 61 30.440 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162360 61 86297 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 98.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420813 300 86298 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 298.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420856 300 86299 SpOp-Awards and Gifts 547026 Adjutant General 110 300 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials IRA GREEN INC 286730 165378 110 86300 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials J C WILSON and COMPANY INC 50787 199377 500 86301 AdmOp-Depositions Transcripts 599100 Attorney General 46 403.700 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE CITY REPORTING 58212 67342 46 86302 Prof Serv - Employment Serv 531038 Health 400 1527.070 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607660 400 86303 Main - BuildgandGrnd Main 532010 Adjutant General 110 1342 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHAMBAUGH AND SON LP 51117 165348 110 86304 Prof Serv - Employment Serv 531038 Health 400 1638 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607658 400 86305 AdmOp-Freight and Express 599042 Adjutant General 110 307.500 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STELLO PRODUCTS INC 78363 165346 110 86306 Tractors 555526 Adjutant General 110 73427.120 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DEERE COMPANY 56865 165358 110 86307 SpOp-UniformsandRelated 547022 Westville Corr 680 4776.520 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 28798 680 86308 Energy - Natural Gas 520204 Pendleton Corr 630 102.630 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27650 630 86309 InState Travel - Mileage 595110 Motor Vehicles Comm 340 63.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BROCHIN, DENISE D 59394 1493078 340 86310 SpOp-Computer 547052 Veterans Home 570 210.600 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 82017 570 86311 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 24.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420814 300 86312 Real Estate Rentals 590110 FSSA Family Resources 500 146758.630 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROAD RIDGE PARTNERS, LLC 68697 199354 500 86313 Energy - Natural Gas 520204 Motor Vehicles Comm 340 321.980 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493044 340 86314 Main -GarbageRemoval 532023 Natural Resources 300 60 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BEST WAY DISPOSAL 15730 420858 300 86315 SUBSISTENCE 580115 FSSA Aging 498 6941.550 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COUNTY 58532 61029 498 86316 Prof Serv - Employment Serv 531038 Health 400 1824.260 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607656 400 86317 Energy - Electricity 520202 Motor Vehicles Comm 340 562.940 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493050 340 86318 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 1085.750 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48225 435 86319 Prof Serv - Employment Serv 531038 Health 400 1368.640 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607662 400 86320 AdmOp-Linen and Laundry Service 599010 Administration 61 82.610 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 162342 61 86321 Main -SnowIceRemoval 532042 Adjutant General 110 100 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JON MCCANN 359387 165370 110 86322 InState Travel - Mileage 595110 Attorney General 46 22.800 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR BYRLEY 366300 67348 46 86323 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 264.660 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRI COUNTY AUTO PARTS LLC 354889 165353 110 86324 Main -Pest Control 532024 Administration 61 80 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 162350 61 86325 NonRealEstRnt-Office Copier 591030 Westville Corr 680 73.840 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28782 680 86326 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 111.280 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420871 300 86327 OutoSt Travel - Lodging 595530 Workforce Development 510 399.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 185272 510 86328 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 4.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420873 300 86329 Real Estate Rentals 590110 Adjutant General 110 2300 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MP PARTNERSHIP LLC 330802 165329 110 86330 Temp Staffing Clerical 519850 Correction 615 -844.140 Personal Services and Fringe Benefits 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197317 615 86331 Temp Staffing Clerical 519850 Correction 615 -1982.540 Personal Services and Fringe Benefits 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197318 615 86332 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials COSTIN FUNERAL CHAPEL INC 101290 199361 500 86333 AdmOp-Samples and Evidence 599058 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 420656 300 86334 Real Estate Rentals 590110 Motor Vehicles Comm 340 3550 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NORTHPOINT PROPERTIES LLC 60236 1493057 340 86335 OutoSt Travel - ParkingandToll 595570 Attorney General 46 9 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT BARNHART 178512 67356 46 86336 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALLEY MILLS ZIMMERMAN 256241 199372 500 86337 Prof Serv - Employment Serv 531038 Health 400 1010.530 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607666 400 86338 Main - Security Equipment 532063 Logansport State Hospital 435 130.500 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 48223 435 86339 Active - Benefit/Pension 517078 State Police 100 101583.220 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 168485 100 86340 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 497.270 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28782 680 86341 Telecom - Data 521018 Adjutant General 110 181.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165341 110 86342 Eqp Main-Acetylene Oxygn 545012 Veterans Home 570 612.150 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 82002 570 86343 Main - Motor Vehicles 533019 Administration 61 1196.010 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 162363 61 86344 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11185 190 86345 SpOp-UniformsandRelated 547022 Correction 615 646 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEXTHILL CAPITAL PARTNERS LLC 364875 197504 615 86346 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 90 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CONNIE WRAY 297054 185298 510 86347 Dir Supp - Therapy/Counseling 580146 Correction 615 3154.410 Social Service Payments 2020 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RESOLUTE ACQUISITION CORP 67380 197486 615 86348 Energy - Natural Gas 520204 Pendleton Corr 630 129.520 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27647 630 86349 Main-BuildMat-Access 543068 Logansport State Hospital 435 28.370 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48204 435 86350 Energy - Natural Gas 520204 Pendleton Corr 630 22.110 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27644 630 86351 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11174 190 86352 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 3759 Contractual Services 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WORKFORCE INSIGHT LLC 323593 197495 615 86353 InState Travel - Mileage 595110 Motor Vehicles Comm 340 126.160 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HOLLY A ALBER 59056 1493071 340 86354 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 1963 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 48227 435 86355 Temp Staffing Medical 519853 Logansport State Hospital 435 18612.100 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 48228 435 86356 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 80 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL RECKER 329545 67346 46 86357 Water and Sewage - Water 520104 Adjutant General 110 35.610 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 165307 110 86358 Real Estate Rentals 590110 Motor Vehicles Comm 340 -3125 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PITNEY BOWES INC 841 1493022 340 86359 Energy - Electricity 520202 Motor Vehicles Comm 340 503.380 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1493047 340 86360 OutoSt Travel - Ground Transpt 595550 Environmental Management 495 135.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUNO PIGOTT 56559 235827 495 86361 Prof Serv-Legal Services 531054 Logansport State Hospital 435 1050.050 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 48226 435 86362 InState Travel - Mileage 595110 Health 400 126.540 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JINES, MILDRED J 81155 607691 400 86363 Energy - Natural Gas 520204 Pendleton Corr 630 145.050 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27651 630 86364 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11186 190 86365 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 1612.500 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48209 435 86366 Prof Serv - Employment Serv 531038 Health 400 968.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607661 400 86367 AdmOp-Vehicle Taxes 592030 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420355 300 86368 AdmOp-Credit Card Fees 592016 Revenue 90 -122.880 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 86369 Real Estate Rentals 590110 FSSA Family Resources 500 2480 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY RESOURCE CENTER OF MARSHALL CO 292297 199367 500 86370 Water and Sewage - Sewer 520106 Adjutant General 110 53.310 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF WINCHESTER 58004 165315 110 86371 AdmOp-Court Reporting Services 599102 Professional Licensing 250 125.440 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 33727 250 86372 AdmOp-Depositions Transcripts 599100 Attorney General 46 648.550 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET TECHERT 352644 67344 46 86373 Active - Benefit/Pension 517078 State Police 100 77758.030 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 168484 100 86374 Off-Office Supplies 546002 Workforce Development 510 26.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 185273 510 86375 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11171 190 86376 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 119.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420850 300 86377 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 1214.750 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48207 435 86378 Prog Op - Background Checks 539140 Natural Resources 300 2 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 420810 300 86379 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 1420.710 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 28789 680 86380 InState Travel - Mileage 595110 Motor Vehicles Comm 340 41.040 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CASSIDY, LORETTA ANN 66287 1493085 340 86381 Main - Shop Equipment 533025 Adjutant General 110 1215.710 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SERVICE CRANE COMPANY 295365 165389 110 86382 Const -BuildRepair-General 538920 Adjutant General 110 630 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DOOR CLOSER SERVICE CO INC 50722 165381 110 86383 MedVet-RX Drugs 548012 Logansport State Hospital 435 -51.080 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48213 435 86384 Sec and Sfty - SECURITY ALARMS 534040 Administration 61 25 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY CONVERGENT SECURITY 75307 162361 61 86385 Energy - Electricity 520202 Natural Resources 300 7.820 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CITY OF MISHAWAKA 59526 420834 300 86386 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 33.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185274 510 86387 Dir Supp - Therapy/Counseling 580146 Correction 615 3170.680 Social Service Payments 2020 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 197491 615 86388 SpOp - Household Kitchen 547126 Revenue 90 16.200 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202961 90 86389 Fac Main -Building Main 543010 Adjutant General 110 200.500 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KELLEY BROS HARDWARE CORP 309907 165350 110 86390 SpOp-UniformsandRelated 547022 Natural Resources 300 291.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 420911 300 86391 Energy - Heating fuel 520208 Westville Corr 680 448.560 Utilities 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERIGAS PROPANE LP 12401 28786 680 86392 InState Travel - Mileage 595110 Health 400 82.080 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY LARCHEVEQUE 361881 607702 400 86393 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HIPPENSTEEL FUNERAL HOME INC 71412 199378 500 86394 InState Travel - Lodging 595130 Revenue 90 -17818 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 86395 SpOp-Housekeeping 547020 Adjutant General 110 5597.780 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ACORN DISTRIBUTORS INC 188 165365 110 86396 Supplimental Wages to Particip 580281 Workforce Development 510 889.620 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GLENDA WAGNER 360476 185294 510 86397 ClmJudg -Court Costs 593018 Correction 615 825 Administrative and Operating Expenses 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 197497 615 86398 Supplimental Wages to Particip 580281 Workforce Development 510 206 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DIANA COCHRAN 381959 185286 510 86399 Ins and Bond -Surety Bnd Officls 537012 Professional Licensing 250 1997 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCGRIFF INSURANCE SERVICES INC 366502 33731 250 86400 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 0 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHADI LILLY 351909 11169 190 86401 SpOp-UniformsandRelated 547022 Pendleton Corr 630 1560.960 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 27666 630 86402 Off-Office Supplies 546002 Revenue 90 5261.690 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202965 90 86403 Prog Op-InfoProcessConslt 539034 Environmental Management 495 4972.500 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235852 495 86404 Energy - Natural Gas 520204 Motor Vehicles Comm 340 261.770 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493051 340 86405 Prof Serv - Employment Serv 531038 Health 400 773.100 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607650 400 86406 Sec and Sfty - Fire Control 534020 Adjutant General 110 67.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials C AND C FIRE PROTECTION SERVICE LLC 341947 165321 110 86407 Energy - Natural Gas 520204 Motor Vehicles Comm 340 95.450 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493049 340 86408 Supplimental Wages to Particip 580281 Workforce Development 510 565.900 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PEGGY GROCE 379688 185289 510 86409 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARSON MORTUARY INC 97158 199370 500 86410 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 1494.550 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 420896 300 86411 OutoSt Travel - Mileage 595510 Attorney General 46 133 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL RECKER 329545 67346 46 86412 Off-Specialty Paper 546007 Administration 61 11.700 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 162340 61 86413 Water and Sewage - Sewer 520106 Adjutant General 110 192 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBYVILLE CLERK TREASURER 71950 165317 110 86414 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MIDWEST CREMATION SOCIETY INC 257601 199365 500 86415 AdmOp-EmpReimb-Registration 599209 Correction 615 333.450 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YAMILA ZARATE 375309 197501 615 86416 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 39 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TERESA LOZANO 68185 1493067 340 86417 Telecom - Telephone 521001 Attorney General 46 216.590 Utilities 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CDW GOVERNMENT INC 21211 67357 46 86418 Main-BuildMat-Supplies 543073 Natural Resources 300 138.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420820 300 86419 MedVet-Personel Hygene items 548040 Revenue 90 30.160 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202961 90 86420 Prof Serv - MGMNT CONSULTANT 531010 Health 400 211500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TINA MAHERN 214875 607693 400 86421 Energy - Electricity 520202 Motor Vehicles Comm 340 108.400 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493049 340 86422 Energy - Natural Gas 520204 Pendleton Corr 630 249.460 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27655 630 86423 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 159.170 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185279 510 86424 Prof Serv - Employment Serv 531038 Adjutant General 110 2286.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165357 110 86425 Real Estate Rentals 590110 Motor Vehicles Comm 340 7750 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BMV LLC 329081 1493053 340 86426 Sec and Sfty - Fire Control 534020 Adjutant General 110 280 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 165333 110 86427 SUBSISTENCE 580115 FSSA Aging 498 1828.500 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 61008 498 86428 Main -GarbageRemoval 532023 Natural Resources 300 595 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 420883 300 86429 MedVet-RX Drugs 548012 Logansport State Hospital 435 2875.260 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48218 435 86430 Supplimental Wages to Particip 580281 Workforce Development 510 1444.530 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LINDA YANCY DRAPER 374046 185296 510 86431 Main -GarbageRemoval 532023 Natural Resources 300 73 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 420869 300 86432 Prof Serv - Employment Serv 531038 Health 400 824.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607636 400 86433 InState Travel - Mileage 595110 Motor Vehicles Comm 340 114 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANNA SANDLIN 214389 1493074 340 86434 Const-Engineering 538935 Adjutant General 110 107659.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDON DESIGN LLC 380211 165356 110 86435 OutoSt Travel - Ground Transpt 595550 Attorney General 46 107.530 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT BARNHART 178512 67356 46 86436 InState Travel - Mileage 595110 Attorney General 46 135.280 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT ROWLETT 366968 67351 46 86437 NonRealEstRnt-OffEquipment 591010 Professional Licensing 250 849.020 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 33723 250 86438 MedVet-Medical 548010 Veterans Home 570 2721.300 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERFORMANCE HEALTH SUPPLY INC 207099 81984 570 86439 InState Travel - Lodging 595130 Workforce Development 510 96 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 185272 510 86440 Supplimental Wages to Particip 580281 Workforce Development 510 1527.060 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CECIL LILLARD 365393 185291 510 86441 Land Acquisition Prof Serv 551170 Natural Resources 300 1000 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WALKER APPRAISALS INC 320271 420849 300 86442 Supplimental Wages to Particip 580281 Workforce Development 510 1642.500 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DONALD ALLEN 382503 185283 510 86443 Main -GarbageRemoval 532023 Administration 61 207.920 Contractual Services 2020 General Government PAPER RECYCLING 17330 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 162365 61 86444 Off-Office Supplies 546002 Westville Corr 680 128 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 28795 680 86445 NonRealEstRnt-OffEquipment 591010 Administration 61 91.390 Administrative and Operating Expenses 2020 General Government Donations 45680 State Dedicated Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ZONES IT SOLUTIONS INC 376679 162347 61 86446 AdmOp-Registration 599020 Correction 615 400 Administrative and Operating Expenses 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CORRECTIONAL EDUCATION ASSOC 64088 197509 615 86447 Sp Op -Food 547012 Veterans Home 570 387 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 82014 570 86448 SpOp-UniformsandRelated 547022 Correction 615 21158 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 197484 615 86449 Const -BuildRepair-General 538920 Adjutant General 110 331 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GATEKEEPER SERVICES LLC 302989 165385 110 86450 Eqp Main-Repair parts 545006 Westville Corr 680 83.300 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28799 680 86451 InState Travel - Mileage 595110 Motor Vehicles Comm 340 289.180 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BROCHIN, DENISE D 59394 1493077 340 86452 MedVet-RX Drugs 548012 Logansport State Hospital 435 -64.760 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48210 435 86453 Const -BuildRepair-General 538920 Adjutant General 110 114 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PROFESSIONAL GARAGE DOOR 7835 165361 110 86454 Energy - Electricity 520202 Motor Vehicles Comm 340 871.370 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1493048 340 86455 Sec and Sfty - Guard Services 534050 Veterans Home 570 18185.540 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 81983 570 86456 Main -FacMainAgrmnt 532004 Adjutant General 110 1568.760 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 165344 110 86457 Energy - Natural Gas 520204 Pendleton Corr 630 81.690 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27648 630 86458 Fac Main - Elec - General 543056 Adjutant General 110 13.280 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165379 110 86459 AdmOp-Registration 599020 Correction 615 325 Administrative and Operating Expenses 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CORRECTIONAL EDUCATION ASSOC 64088 197508 615 86460 Main - Carpet 532065 Logansport State Hospital 435 36165.400 Contractual Services 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FA WILHELM CONSTRUCTION CO INC 109045 48230 435 86461 InState Travel - Mileage 595110 Attorney General 46 75.240 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID DICKMEYER 337968 67345 46 86462 Sec and Sfty - Fire Control 534020 Adjutant General 110 131 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 165332 110 86463 ProgOp - Inspection 539137 Logansport State Hospital 435 67.500 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 48226 435 86464 SUBSISTENCE 580115 FSSA Aging 498 7123.820 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LL FORT WAYNE LLC 326916 61013 498 86465 Sec and Sfty - Guard Services 534050 Veterans Home 570 51.350 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 82011 570 86466 AdmOp-Linen and Laundry Service 599010 Administration 61 69.030 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 162364 61 86467 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420305 300 86468 AdmOp-Freight and Express 599042 Attorney General 46 6.170 Administrative and Operating Expenses 2020 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 67363 46 86469 Off-Office Supplies 546002 Veterans Home 570 6.400 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 82004 570 86470 Prof Serv - IT Services 531029 FSSA Family Resources 500 17371.750 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198085 500 86471 AdmOp-Registration 599020 Veterans Home 570 10 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN LUNG ASSOCIATION OF 242366 81986 570 86472 InState Travel - ParkingandTolls 595170 Attorney General 46 12 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW KORESSEL 366297 67349 46 86473 Supplimental Wages to Particip 580281 Workforce Development 510 772 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEFFERY WALLACE 358832 185295 510 86474 InState Travel - Mileage 595110 Motor Vehicles Comm 340 198.360 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA NIMAN 307163 1493070 340 86475 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SINGLETON ENTERPRISES II INC 312997 199350 500 86476 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11178 190 86477 Real Estate Rentals 590110 Motor Vehicles Comm 340 9736.750 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DONS LEGACY III LLC 370506 1493058 340 86478 AdmOp-Legal Research Services 599104 Attorney General 46 169 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOXPOP LLC 252688 67362 46 86479 Const-Engineering 538935 Adjutant General 110 7606 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GEA ARCHITECTS LLC 333595 165362 110 86480 InState Travel - Mileage 595110 Motor Vehicles Comm 340 231.800 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NICOLE REYNOLDS 70782 1493063 340 86481 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 286.380 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28790 680 86482 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11177 190 86483 Prof Serv - Mgmt Support 531030 Adjutant General 110 1622.610 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JASON BRADY 380108 165363 110 86484 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11187 190 86485 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11181 190 86486 Telecom -TelephoneLocalService 521002 Adjutant General 110 247.410 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165339 110 86487 Prog Op-InfoProcessConslt 539034 Environmental Management 495 9573.880 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235848 495 86488 ProgOp - Radio and TV 539105 State Police 100 63.420 Contractual Services 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NI GOVERNMENT SERVCES INC 288902 168480 100 86489 Prof Serv-Legal Services 531054 Logansport State Hospital 435 495.250 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 48221 435 86490 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 1362.990 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 82009 570 86491 Prof Serv - Employment Serv 531038 Adjutant General 110 4408 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165390 110 86492 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 478.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185281 510 86493 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185247 510 86494 Main - BuildgandGrnd Main 532010 Administration 61 21000 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARSEE ENGINEERS INC 50511 162343 61 86495 Temp Staffing Clerical 519850 Correction 615 -946.460 Personal Services and Fringe Benefits 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197308 615 86496 Main - Fence 532030 Adjutant General 110 675 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRUSTER BUILDING AND FENCE LLC 350008 165334 110 86497 InState Travel - Mileage 595110 Motor Vehicles Comm 340 248.520 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BRANDY MOLTER 334583 1493072 340 86498 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CHAPEL HILL FUNERAL HOME INC 101518 199373 500 86499 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 920.560 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28797 680 86500 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1344 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235850 495 86501 SpOp - Household WallCvr 547128 Administration 61 72.500 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESOURCES INC 1410 162344 61 86502 Prof Serv - Employment Serv 531038 Health 400 879 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607641 400 86503 MedVet-RX Drugs 548012 Logansport State Hospital 435 685.050 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48214 435 86504 ClmJudg -Court Costs 593018 Correction 615 2820 Administrative and Operating Expenses 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLAKE W REED 382382 197499 615 86505 Main - BuildgandGrnd Main 532010 Westville Corr 680 300 Contractual Services 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DRIFTWOOD ENTERPRISES 360864 28788 680 86506 Energy - Natural Gas 520204 Natural Resources 300 22 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 420835 300 86507 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185276 510 86508 Prof Serv - Employment Serv 531038 Health 400 2080 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607659 400 86509 AdmOp-Freight and Express 599042 Attorney General 46 19.930 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 67363 46 86510 OutoSt Travel - Luggage Fee 595594 Environmental Management 495 69.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUNO PIGOTT 56559 235827 495 86511 InState Travel - Mileage 595110 Motor Vehicles Comm 340 121.980 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TERESA LOZANO 68185 1493067 340 86512 Main-Plumbing-PipeandAcces 543067 Adjutant General 110 14.100 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARRY CO INC 234783 165387 110 86513 Telecom -TelephoneLocalService 521002 Adjutant General 110 61.190 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165340 110 86514 SUBSISTENCE 580115 FSSA Aging 498 913.110 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 68632 61019 498 86515 Ret - Benefit/Pension-Pre-Medi 517081 State Police 100 9346.280 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 168484 100 86516 Real Estate Rentals 590110 Motor Vehicles Comm 340 8833.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MADISON BMV LLC 282034 1493060 340 86517 Main - LANDSCAPING 532026 Adjutant General 110 38.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBY GRAVEL INC 73598 165343 110 86518 InState Travel - Mileage 595110 Attorney General 46 163.780 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA LOWRY 330521 67353 46 86519 AdmOp-Dues and Subscriptions 599026 Attorney General 46 325 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NHCAA INST FOR HEALTH CARE 115121 67358 46 86520 MedVet-GenSupply 548107 Veterans Home 570 26.640 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 81988 570 86521 SUBSISTENCE 580115 FSSA Aging 498 5973.750 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 61006 498 86522 Energy - Electricity 520202 Motor Vehicles Comm 340 553.290 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493051 340 86523 Real Estate Rentals 590110 Motor Vehicles Comm 340 6959.750 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NAJAM KAZMI 373343 1493088 340 86524 Main - BuildgandGrnd Main 532010 Adjutant General 110 3169.370 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MONTFORT BROS INC 278889 165347 110 86525 MedVet-Non RX Drugs 548014 Logansport State Hospital 435 107.380 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRECISION PRODUCTS GROUP INC 111784 48203 435 86526 Sp Op -Food 547012 Veterans Home 570 73.500 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 82006 570 86527 Const -BuildRepair-General 538920 Natural Resources 300 1500 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GRAYBEALS CARPET PLUS LLC 22032 420882 300 86528 Water and Sewage - Sewer 520106 Adjutant General 110 69.500 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials REMINGTON, TOWN OF 110336 165308 110 86529 Dir Supp - Therapy/Counseling 580146 Correction 615 527.360 Social Service Payments 2020 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 197492 615 86530 AdmOp-Freight and Express 599042 Revenue 90 164.850 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 202951 90 86531 Active - Benefit/Pension 517078 State Police 100 374449.940 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 168482 100 86532 SpOp-UniformsandRelated 547022 Natural Resources 300 70.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 420899 300 86533 Prof Serv - Program Develop 531025 Environmental Management 495 172.550 Contractual Services 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235844 495 86534 Prof Serv - Employment Serv 531038 Health 400 878.220 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607652 400 86535 Off-Modular Furniture Comp 546026 Administration 61 540 Supplies, Parts and Materials 2020 General Government SOBC LEASE GOVT CENTER SOUTH 16210 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 162353 61 86536 MedVet-RX Drugs 548012 Logansport State Hospital 435 14.940 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48215 435 86537 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARMES FUNERAL SERVICES INC 106748 199364 500 86538 InState Travel - Mileage 595110 Motor Vehicles Comm 340 115.520 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CYNTHIA HOLSCHER 374849 1493069 340 86539 AdmOp-Dues and Subscriptions 599026 Professional Licensing 250 6500 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL COUNCIL OF EXAMINERS F/ENGINEER 79632 33728 250 86540 Temp Staffing Medical 519853 Logansport State Hospital 435 232.200 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48206 435 86541 AdmOp - Sales Taxes 592034 Revenue 90 -526.880 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 86542 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 0 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT TOWNSEND 331244 11167 190 86543 AdmOp-Registration 599020 Attorney General 46 35 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS BAR ASSOCIATION 55471 67361 46 86544 Computers and Accessories 555554 Administration 61 933.230 Capital Costs 2020 General Government Donations 45680 State Dedicated Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ZONES IT SOLUTIONS INC 376679 162346 61 86545 SpOp - Laundry - Cleansers 547136 Revenue 90 15.440 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202961 90 86546 SpOp -Household 547016 Westville Corr 680 167.940 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 28787 680 86547 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185244 510 86548 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 96.830 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420815 300 86549 Water and Sewage - Sewer 520106 Adjutant General 110 261.490 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 165309 110 86550 SUBSISTENCE 580115 FSSA Aging 498 4688.040 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 68632 61017 498 86551 InState Travel - ParkingandTolls 595170 Environmental Management 495 18 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUNO PIGOTT 56559 235827 495 86552 Water and Sewage - Water 520104 Adjutant General 110 71.480 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 165306 110 86553 SUBSISTENCE 580115 FSSA Aging 498 4348.740 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAINT ANNE HOME OF THE DIOCESE 305664 61020 498 86554 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 1783.600 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 48228 435 86555 Const - Land/Building 538400 Adjutant General 110 57917.940 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FA WILHELM CONSTRUCTION CO INC 109045 165354 110 86556 AdmOp-EmpReimb-Adult Ed 599203 Revenue 90 -151.500 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 86557 Temp Staffing Info Tech 519830 Logansport State Hospital 435 976.500 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 48228 435 86558 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NELSON MEMORIAL GARDENS INC 271330 199347 500 86559 Main - BuildgandGrnd Main 532010 Adjutant General 110 1495 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 165342 110 86560 Telecom -TelephoneLocalService 521002 Adjutant General 110 269.750 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165337 110 86561 OutoSt Travel - Airfare 595540 Revenue 90 -2658.760 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 86562 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 127.170 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185278 510 86563 Energy - Natural Gas 520204 Pendleton Corr 630 37.630 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27659 630 86564 InState Travel - Per DiemandMeal 595120 Attorney General 46 62.500 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK BECKLEY 358172 67347 46 86565 SUBSISTENCE 580115 FSSA Aging 498 1887.110 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED METHODIST MEMORIAL HOME 82440 61026 498 86566 SpOp-Housekeeping 547020 Adjutant General 110 110.220 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165380 110 86567 Mot Veh Ex - Diesel 541016 Natural Resources 300 352.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 420868 300 86568 Temp Staffing Clerical 519850 Correction 615 -2283.380 Personal Services and Fringe Benefits 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197309 615 86569 Water and Sewage 520102 Pendleton Corr 630 51993.870 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FALL CREEK REGIONAL WASTE DIST 60708 27640 630 86570 Main - Motor Vehicles 533019 Adjutant General 110 125 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WHITELAND TIRE and FLEET SERVICE 203405 165345 110 86571 SUBSISTENCE 580115 FSSA Aging 498 7356.780 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 61011 498 86572 Prof Serv-Travel Agency 531051 Revenue 90 -135.400 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 86573 Off-Office Supplies 546002 Pendleton Corr 630 -0.040 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27665 630 86574 Real Estate Rentals 590110 Motor Vehicles Comm 340 6021.630 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HAMSTRA NORTH RIDGE CENTER LLC 301475 1493056 340 86575 Medium and heavy trucks 555508 Environmental Management 495 2100 Capital Costs 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAYES TRAILER SALES INC 15950 235834 495 86576 SpOp-Housekeeping 547020 Adjutant General 110 100 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILVINS BOOTS AND SHOES 102443 165383 110 86577 Inf Main-Salt CalCl 544021 Natural Resources 300 868.770 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GRAHAM FEED COMPANY 291 420893 300 86578 InState Travel - Mileage 595110 Motor Vehicles Comm 340 95 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LARA REBECCA BRUNER 380302 1493075 340 86579 Energy - Natural Gas 520204 Workforce Development 510 137.610 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NIPSCO 50220 185290 510 86580 Main - Shop Equipment 533025 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HIVELY WELDING CO INC 84542 420224 300 86581 Dir Supp - Therapy/Counseling 580146 Correction 615 880.320 Social Service Payments 2020 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 197493 615 86582 AdmOp - Marketing 599109 Veterans Home 570 -19.960 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 82008 570 86583 SUBSISTENCE 580115 FSSA Aging 498 1059.500 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 61004 498 86584 SUBSISTENCE 580115 FSSA Aging 498 10997.770 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WOODLAWN HOSPITAL 77844 61027 498 86585 Prof Serv - Mgmt Support 531030 Natural Resources 300 2833.330 Contractual Services 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials GALLAGHER BENEFIT SERVICES INC 354367 420837 300 86586 Inf Main-Aggregate Hghwy Mat 544042 Adjutant General 110 660 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBY GRAVEL INC 73598 165343 110 86587 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ELLIS FUNERAL HOME 70375 199357 500 86588 Sp Op -Food 547012 Veterans Home 570 469.880 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 82012 570 86589 Const-BuildRepairNonStructural 538925 Natural Resources 300 17407.500 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ATC GROUP SERVICES LLC 53413 420906 300 86590 Supplimental Wages to Particip 580281 Workforce Development 510 560 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DIANA ELLIOTT 359442 185288 510 86591 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 97.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420816 300 86592 InState Travel - Lodging 595130 Revenue 90 -250 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202420 90 86593 Off-Office Supplies 546002 Westville Corr 680 198.720 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 28803 680 86594 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11182 190 86595 SUBSISTENCE 580115 FSSA Aging 498 124429.630 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 61030 498 86596 Water and Sewage - Sewer 520106 Adjutant General 110 36 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBYVILLE CLERK TREASURER 71950 165314 110 86597 MedVet-RX Drugs 548012 Logansport State Hospital 435 -232.300 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48212 435 86598 Dir Supp - Therapy/Counseling 580146 Correction 615 21009.940 Social Service Payments 2020 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 197488 615 86599 Energy - Natural Gas 520204 Pendleton Corr 630 329.440 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27660 630 86600 AdmOp-Linen and Laundry Service 599010 Administration 61 10.930 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 162355 61 86601 SUBSISTENCE 580115 FSSA Aging 498 25773.420 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEC ENTERPRISES INC 102981 61024 498 86602 InState Travel - Mileage 595110 Attorney General 46 63.080 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MILLIKAN IV 378417 67354 46 86603 Water and Sewage - Water 520104 Adjutant General 110 114.540 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 165309 110 86604 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2030 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 165371 110 86605 OutoSt Travel - Per DiemandMeal 595520 Environmental Management 495 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUNO PIGOTT 56559 235827 495 86606 Real Estate Rentals 590110 Motor Vehicles Comm 340 3941.130 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FLOSSIE LLC 372125 1493055 340 86607 Temp Staffing Company 519820 Health 400 1417.200 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607673 400 86608 Dir Supp - Therapy/Counseling 580146 Correction 615 27 Social Service Payments 2020 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 197502 615 86609 InState Travel - Mileage 595110 Motor Vehicles Comm 340 66.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BRITTANY L MCCOMBS 257953 1493082 340 86610 Water and Sewage - Sewer 520106 Adjutant General 110 96 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBYVILLE CLERK TREASURER 71950 165316 110 86611 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 52.780 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420874 300 86612 Eqp Main-Repair parts 545006 Westville Corr 680 613.550 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28805 680 86613 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SMITH BIZZELL AND WARNER 105587 199376 500 86614 SUBSISTENCE 580115 FSSA Aging 498 2240 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 61003 498 86615 Sp Op -Food 547012 Veterans Home 570 425.360 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 82013 570 86616 SUBSISTENCE 580115 FSSA Aging 498 5315.350 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 61007 498 86617 Off-Office Supplies 546002 Professional Licensing 250 254.070 Supplies, Parts and Materials 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 33713 250 86618 InState Travel - Mileage 595110 Attorney General 46 8.360 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT BARNHART 178512 67356 46 86619 Supplimental Wages to Particip 580281 Workforce Development 510 60.800 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CAROL NEWELL 380776 185292 510 86620 Telecom -TelephoneLocalService 521002 Adjutant General 110 212.900 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165336 110 86621 Fac Main - Elec - Lighting 543057 Adjutant General 110 2538.600 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KIRBY RISK SUPPLY CO 12952 165349 110 86622 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11184 190 86623 InState Travel - Mileage 595110 Motor Vehicles Comm 340 209 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BETH ANN HOUNSHELL 369701 1493068 340 86624 Prog Op-MEDICAL CONSULTANTS 539048 Logansport State Hospital 435 4160 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 48228 435 86625 Prog Op-InfoProcessConslt 539034 Revenue 90 1300000 Contractual Services 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAST LP 363065 202955 90 86626 Off-Office Supplies 546002 Administration 61 62.010 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 162340 61 86627 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 422.730 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HAMILTON HUNTER BUILDERS INC 86115 165369 110 86628 NonRealEstRnt-Office Copier 591030 Westville Corr 680 15.980 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APV5681456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28790 680 86629 Ins and Bond -Surety Bnd Officls 537012 Gaming Comm 190 100 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 11170 190 86630 AdmOp-Legal Ads 599030 Administration 61 6.440 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE P STEWART PRINTING INC 50014 162341 61 86631 Water and Sewage 520102 Pendleton Corr 630 33.460 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF INGALLS 77063 27642 630 86632 Water and Sewage - Sewer 520106 Adjutant General 110 12.770 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BEDFORD 55622 165306 110 86633 InState Travel - Mileage 595110 Motor Vehicles Comm 340 41.040 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STANN WIDMER 376541 1493087 340 86634 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 326.920 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TILLMANS VAN and TRUCK 60161 165351 110 86635 Telecom -TelephoneLocalService 521002 Adjutant General 110 197.460 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165338 110 86636 InState Travel - Lodging 595130 Revenue 90 -2236 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202419 90 86637 MedVet-RX Drugs 548012 Logansport State Hospital 435 -241.100 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48211 435 86638 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 2180.100 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48208 435 86639 InState Travel - ParkingandTolls 595170 Health 400 12 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JINES, MILDRED J 81155 607691 400 86640 AdmOp-Registration 599020 Correction 615 375 Administrative and Operating Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAM HOUSTON STATE UNIVERSITY 341384 197500 615 86641 AdmOp-Registration 599020 Correction 615 325 Administrative and Operating Expenses 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CORRECTIONAL EDUCATION ASSOC 64088 197507 615 86642 Mot Veh Ex - Gasoline 541002 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420355 300 86643 InState Travel - Mileage 595110 Motor Vehicles Comm 340 110.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CARMEN WILLIAMS 373522 1493073 340 86644 MedVet-RX Drugs 548012 Logansport State Hospital 435 29.360 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48217 435 86645 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 1502.850 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APV5681368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48206 435 86646 SUBSISTENCE 580115 FSSA Aging 498 30964.720 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECOVERY HEALTH SERVICE INC 102912 61016 498 86647 Real Estate Rentals 590110 FSSA Family Resources 500 367575.460 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROAD RIDGE PARTNERS, LLC 68697 199355 500 86648 AdmOp-Dues and Subscriptions 599026 Attorney General 46 -21.390 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAMBER OF COMMERCE 51514 67269 46 86649 NonRealEstRnt-OffEquipment 591010 Health 400 138.790 Administrative and Operating Expenses 2020 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606374 400 86650 Water and Sewage - Water 520104 Adjutant General 110 203.370 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONNERSVILLE UTILITIES 60041 165320 110 86651 Energy - Natural Gas 520204 Pendleton Corr 630 2503.480 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27656 630 86652 Real Estate Rentals 590110 Motor Vehicles Comm 340 7362.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BPA 7857 LLC 293011 1493059 340 86653 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 122.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420817 300 86654 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 951.930 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HAMILTON HUNTER BUILDERS INC 86115 165368 110 86655 Temp Staffing Clerical 519850 Correction 615 -1241.780 Personal Services and Fringe Benefits 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-27T00:00:00 APV5681425 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197311 615 86656 Real Estate Rentals 590110 Adjutant General 110 2547.270 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RIVER MARKET UCAL LLC 363612 165392 110 86657 InState Travel - Mileage 595110 Motor Vehicles Comm 340 72.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BETH SHEDROW 60638 1493080 340 86658 InState Travel - Mileage 595110 Motor Vehicles Comm 340 165.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA PRATER 274916 1493083 340 86659 Energy - Natural Gas 520204 Pendleton Corr 630 142.760 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27649 630 86660 Sp Op -Laundry 547018 Revenue 90 41.880 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202961 90 86661 InState Travel - Mileage 595110 Motor Vehicles Comm 340 45.220 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SARAH GUISE 355584 1493084 340 86662 Energy - Natural Gas 520204 Pendleton Corr 630 108.860 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27643 630 86663 Main - Tech/Lab Equipment 533035 Health 400 2980 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AGILENT TECHNOLOGIES INC 51851 607720 400 86664 Prof Serv - Employment Serv 531038 Health 400 913.200 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607668 400 86665 InState Travel - Mileage 595110 Gaming Comm 190 12.920 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials MICHAEL MCMAINS 381443 11162 190 86666 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials KEVIN DAVIS 320469 235829 495 86667 Main - Marine Repair 533020 Natural Resources 300 1021.630 Contractual Services 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STATE OF INDIANA 22460 420656 300 86668 AdmOp-Legal Ads 599030 Environmental Management 495 68.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 235816 495 86669 NonRealEstRnt-OffEquipment 591010 Health 400 138.810 Administrative and Operating Expenses 2020 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606374 400 86670 Prof Serv - Employment Serv 531038 Health 400 3295.500 Contractual Services 2020 Health ISDH DOJ Fund 61655 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 607638 400 86671 Mot Veh Ex - Gasoline 541002 Natural Resources 300 500.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials CO-ALLIANCE LLP 5900 420821 300 86672 NonRealEstRnt-Meeting Rooms 591014 Environmental Management 495 600 Administrative and Operating Expenses 2020 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Voluntary Compliance 2840 PeopleSoft Financials INDIANA INDUSTRIAL OPERATORS ASSOC INC 194376 235835 495 86673 Temp Staffing Company 519820 Health 400 997.050 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607671 400 86674 Prof Serv - Employment Serv 531038 Health 400 881.700 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607674 400 86675 Prog Op-Software Maint 539035 Professional Licensing 250 28583.330 Contractual Services 2020 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 Controlled Substances Data 5950 PeopleSoft Financials APPRISS, INC 198508 33711 250 86676 Water and Sewage 520102 Natural Resources 300 250 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RONALD BROCK 305301 420888 300 86677 Main -GarbageRemoval 532023 Natural Resources 300 24 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 420890 300 86678 InState Travel - Board Member 595180 Gaming Comm 190 -13 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials MICHAEL MCMAINS 381443 11162 190 86679 Eqp Main-Repair parts 545006 Veterans Home 570 -627.270 Supplies, Parts and Materials 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials HERITAGE FOOD SERVICE GROUP INC 317529 82020 570 86680 Prof Serv - Employment Serv 531038 Health 400 860.010 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607667 400 86681 AdmOp-Vehicle Taxes 592030 Natural Resources 300 289.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials CO-ALLIANCE LLP 5900 420821 300 86682 Main - Office Equipment 533033 Natural Resources 300 -426.700 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SCHNEIDER'S PLUMBING, HEATING and A/C 97942 420664 300 86683 InState Travel - Board Member 595180 Gaming Comm 190 13 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-27T00:00:00 APV5681318 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials JOSEPH SVETANOFF 312840 11163 190 86684 Off-Office Supplies 546002 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 419643 300 86685 NonRealEstRnt-Office Copier 591030 Environmental Management 495 323.550 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235806 495 86686 Prof Serv - Employment Serv 531038 Health 400 505.380 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607675 400 86687 NonRealEstRnt-Office Copier 591030 Environmental Management 495 289.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235804 495 86688 AdmOp-Legal Ads 599030 Environmental Management 495 41.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 235846 495 86689 AdmOp-Freight and Express 599042 Revenue 90 14.740 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials UNITED PARCEL SERVICE 50004 202953 90 86690 Energy - Electricity 520202 Environmental Management 495 124.080 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 235813 495 86691 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 2121.450 Administrative and Operating Expenses 2020 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 Controlled Substances Data 5950 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 33719 250 86692 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ETHAN HILL 311474 235830 495 86693 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 10.780 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420844 300 86694 AdmOp-Legal Ads 599030 Environmental Management 495 41.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials FEDERATED PUBLICATIONS INC 50081 235843 495 86695 Main - Motor Vehicles 533019 Environmental Management 495 -394005.600 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ENVIROTEST SYSTEMS CORP 53333 235555 495 86696 SpOp-Digital License Plates 547105 Revenue 90 1554.930 Supplies, Parts and Materials 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 202956 90 86697 Prog Op-Software Maint 539035 Professional Licensing 250 87479.170 Contractual Services 2020 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 Controlled Substances Data 5950 PeopleSoft Financials APPRISS, INC 198508 33712 250 86698 Off-Ink Catrdge and Toner 546020 Revenue 90 162.750 Supplies, Parts and Materials 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials OFFICE DEPOT INC 13851 202957 90 86699 AdmOp-Linen and Laundry Service 599010 Administration 61 28.250 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-27T00:00:00 APV5681284 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials CINTAS CORP 62237 162354 61 86700 AdmOp-Legal Ads 599030 Environmental Management 495 71.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials DAILY CLINTONIAN INC 53409 235838 495 86701 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420838 300 86702 AdmOp-Samples and Evidence 599058 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STATE OF INDIANA 22460 420656 300 86703 Energy - Electricity 520202 Environmental Management 495 219.350 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 235837 495 86704 AdmOp - Marketing 599109 Environmental Management 495 990 Administrative and Operating Expenses 2020 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Electronic Waste Fund 2980 PeopleSoft Financials 4 IMPRINT 5296 235832 495 86705 Telecom -TelephoneLocalService 521002 Revenue 90 37.910 Utilities 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 202954 90 86706 Energy - Electricity 520202 Environmental Management 495 50.030 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 235847 495 86707 Prog Op-Software Maint 539035 Professional Licensing 250 28583.330 Contractual Services 2020 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 Controlled Substances Data 5950 PeopleSoft Financials APPRISS, INC 198508 33724 250 86708 InState Travel - Lodging 595130 FSSA Family Resources 500 -21550 Administrative and Operating Expenses 2020 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Welfare-Day Care 3570 PeopleSoft Financials B AND D ASSOCIATES LLC 299128 198592 500 86709 Main - InspectandTest 533043 Natural Resources 300 913 Contractual Services 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 420845 300 86710 Energy - Electricity 520202 Environmental Management 495 197.630 Utilities 2020 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials CITY OF MISHAWAKA 59526 235836 495 86711 Main -GarbageRemoval 532023 Natural Resources 300 90 Contractual Services 2020 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Pres Benj Harrison Cons Trust Fund 3920 PeopleSoft Financials DILTS PORT-A-JOHN RENTAL 61242 420877 300 86712 AdmOp-Samples and Evidence 599058 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Cons Officer Fish and Wildlife 3020 PeopleSoft Financials STATE OF INDIANA 22460 420656 300 86713 Prof Serv - IT Services 531029 Environmental Management 495 283.960 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 235841 495 86714 Main -Cleaning Serv 532022 Revenue 90 1213.680 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials NISHIDA SERVICES INC 77023 202963 90 86715 MedVet-Lab Supply 548046 Environmental Management 495 4075.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FONDRIEST ENVIRONMENTAL INC 56910 235853 495 86716 Mot Veh Ex - Diesel 541016 Natural Resources 300 971.420 Supplies, Parts and Materials 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials CO-ALLIANCE LLP 5900 420821 300 86717 InState Travel - Lodging 595130 Environmental Management 495 99.680 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials TODD E DAVIS 55055 235825 495 86718 AdmOp-Legal Ads 599030 Environmental Management 495 64.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 235819 495 86719 Prof Serv - IT Services 531029 Workforce Development 510 34450.710 Contractual Services 2020 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-01-27T00:00:00 APV5681407 2020-02-04T00:00:00 Employment Security Special 6750 PeopleSoft Financials GUIDESOFT INC 54131 185282 510 86720 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 117.470 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420844 300 86721 Main - Marine Repair 533020 Natural Resources 300 -1021.630 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials STATE OF INDIANA 22460 420656 300 86722 SpOp-Audio Visual 547046 FSSA Family Resources 500 -11776.680 Supplies, Parts and Materials 2020 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Welfare-Day Care 3570 PeopleSoft Financials B AND D ASSOCIATES LLC 299128 198592 500 86723 Off-Office Supplies 546002 Revenue 90 180.520 Supplies, Parts and Materials 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials OFFICE DEPOT INC 13851 202957 90 86724 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 101.830 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420867 300 86725 Recreational equipment 555523 Revenue 90 34.580 Capital Costs 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials OFFICE DEPOT INC 13851 202957 90 86726 Energy - Heating fuel 520208 Natural Resources 300 22.560 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FERRELLGAS LP 15291 420886 300 86727 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 60 Contractual Services 2020 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Financials MICRO AIR INC 52750 235828 495 86728 SpOp-UniformsandRelated 547022 Health 400 34.170 Supplies, Parts and Materials 2020 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials CINTAS CORP 62237 607725 400 86729 AdmOp-Legal Ads 599030 Environmental Management 495 17.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials LEE PUBLICATIONS INC 59003 235839 495 86730 AdmOp-Registration 599020 Revenue 90 -2120 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 86731 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 16.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 420839 300 86732 InState Travel - Mileage 595110 Environmental Management 495 78.280 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials BURTON, PATRICK B 65752 235826 495 86733 Main - BuildgandGrnd Main 532010 Veterans Home 570 725 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-27T00:00:00 APV5681419 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials D.A. DODD INC 197145 81995 570 86734 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 92.910 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420889 300 86735 AdmOp-Legal Ads 599030 Environmental Management 495 14.390 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 235842 495 86736 Prof Serv - IT Services 531029 Environmental Management 495 75.780 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 235849 495 86737 Prof Serv - Employment Serv 531038 Health 400 1102.130 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 607669 400 86738 Main -Cleaning Serv 532022 Revenue 90 991.560 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials NISHIDA SERVICES INC 77023 202964 90 86739 Energy - Electricity 520202 Environmental Management 495 234.820 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 235812 495 86740 Energy - Heating fuel 520208 Natural Resources 300 342.910 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FERRELLGAS LP 15291 420885 300 86741 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials TODD E DAVIS 55055 235825 495 86742 Off-Printer Paper 546005 Revenue 90 293.370 Supplies, Parts and Materials 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials OFFICE DEPOT INC 13851 202957 90 86743 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 273.930 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420908 300 86744 Prof Serv-Travel Agency 531051 Revenue 90 -16.400 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 86745 OutoSt Travel - Airfare 595540 Revenue 90 -1444.180 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-27T00:00:00 APV5681303 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 86746 InState Travel - Per DiemandMeal 595120 Health 400 156 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEN M ZIEGLER 179389 607718 400 86747 SUBSISTENCE 580115 FSSA Aging 498 1360.620 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-27T00:00:00 APV5681386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LITTLE SISTERS OF THE POOR OF 95472 61012 498 86748 Real Estate Rentals 590110 Adjutant General 110 2547.270 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RIVER MARKET UCAL LLC 363612 165394 110 86749 Sec and Sfty - Guard Services 534050 Adjutant General 110 95502 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GLOBAL SECURITY SERVICES-IA LTD 372629 165360 110 86750 Energy - Natural Gas 520204 Adjutant General 110 24.400 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165313 110 86751 InState Travel - Mileage 595110 Attorney General 46 142.500 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-27T00:00:00 APV5681135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL GAGNON HADDAD 379842 67352 46 86752 Energy - Natural Gas 520204 Pendleton Corr 630 1647.090 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-27T00:00:00 APV5682365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27657 630 86753 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEEKS MORTUARY INC 97728 199356 500 86754 Improvements to buildings 555351 Natural Resources 300 2071 Capital Costs 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 420852 300 86755 Main -GarbageRemoval 532023 Natural Resources 300 60.450 Contractual Services 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-27T00:00:00 APV5681340 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 420876 300 86756 Fac Main - Elec - General 543056 Adjutant General 110 13.290 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 165379 110 86757 InState Travel - Mileage 595110 Motor Vehicles Comm 340 156.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-27T00:00:00 APV5681345 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SANDRA K PANCER 62221 1493065 340 86758 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials THORNE-GEORGE FAMILY FUNERAL HOMES INC 347123 199362 500 86759 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 168450 100 86760 Main - Power Plant 533045 Adjutant General 110 1452 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEINE ENGINEERING CO, INC 17671 165382 110 86761 AdmOp-Freight and Express 599042 Adjutant General 110 13.080 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TILLMANS VAN and TRUCK 60161 165351 110 86762 Off-Printing and Binding 546016 State Police 100 11800 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-27T00:00:00 APV5681306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLUE 360 MEDIA LLC 354642 168474 100 86763 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-27T00:00:00 APV5681391 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BILLINGS FUNERAL HOME INC 70359 199379 500 86764 Prof Serv - IT Services 531029 Environmental Management 495 441.280 Contractual Services 2020 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2020-01-27T00:00:00 APV5681378 2020-02-04T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 235840 495 86765 Water and Sewage - Sewer 520106 Adjutant General 110 242.620 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5681310 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONNERSVILLE UTILITIES 60041 165323 110 86766 Prof Serv - Employment Serv 531038 Health 400 1034.670 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5681351 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607665 400 86767 AdmOp-Freight and Express 599042 Madison Corr 667 37.680 Administrative and Operating Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-27T00:00:00 APV5681451 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 13272 667 86768 Fac Main -Plumbing Drainage 543014 State Prison 620 868.160 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22711 620 86769 AdmOp-Cable Service 599034 Court of Appeals 23 146.570 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-27T00:00:00 APV5681115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 11896 23 86770 AdmOp-EmpReimb-Registration 599209 Education 700 25 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY BAUDER 312877 392652 700 86771 AdmOp-Freight and Express 599042 Chain O' Lakes Corr 614 10.260 Administrative and Operating Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-27T00:00:00 APV5681423 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 4039 614 86772 Const-BuildRepairNonStructural 538925 Adjutant General 110 19953 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-27T00:00:00 APV5682190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH MECHANICAL SERVICE INC 109848 165376 110 86773 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 -36 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-27T00:00:00 APV5681458 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 24034 690 86774 Computers and Accessories 555554 Auditor of State 50 174.360 Capital Costs 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-27T00:00:00 APV5681157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 686351 50 86775 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 2.800 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-27T00:00:00 APP5680131 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ALLEN COUNTY INDIANA BAR ASSOC 95409 66294 22 86776 Eqp Main-Repair parts 545006 State Prison 620 345.290 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22709 620 86777 AdmOp-Dues and Subscriptions 599026 Lieutenant Governor's Office 38 16.500 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-27T00:00:00 APV5681128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 30687 38 86778 ProgOp - Radio and TV 539105 Integrated Public Safety Comm 286 6134.550 Contractual Services 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 27660 286 86779 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WIESERT, KENNETH MD 59946 81443 235 86780 InState Travel - Lodging 595130 Financial Institutions 208 208.680 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials BRADLEY BALL 351743 21265 208 86781 Prof Serv - Employment Serv 531038 Health 400 109.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5682258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607676 400 86782 AdmOp-Late Payment Interest 592022 Larue Carter Hospital 450 43.010 Administrative and Operating Expenses 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-27T00:00:00 APP5680482 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENGLEDOW INC 3011 43990 450 86783 Main-BuildMat-Access 543068 Edinburgh Corr 697 292.500 Supplies, Parts and Materials 2020 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2020-01-27T00:00:00 APV5681463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 8343 697 86784 Household kitchen and laundry 555502 Madison State Hospital 430 2504.610 Capital Costs 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL RESTAURANT PRODUCTS 210123 34443 430 86785 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.790 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9780 44 86786 AdmOp-Freight and Express 599042 School for the Blind and VI 550 10.720 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 25336 550 86787 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81444 235 86788 Main-BuildMat-General 543069 Women's Prison 640 612.390 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-27T00:00:00 APV5681442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14149 640 86789 Prof Serv - IT Services 531029 Auditor of State 50 1637.440 Contractual Services 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-27T00:00:00 APV5681157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 686353 50 86790 Main-Plumbing-PipeandAcces 543067 Madison Corr 667 149.760 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-27T00:00:00 APV5681451 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13264 667 86791 Prof Serv - MGMNT CONSULTANT 531010 Chain O' Lakes Corr 614 4.580 Contractual Services 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-27T00:00:00 APV5681423 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 4041 614 86792 Const-BuildRepairNonStructural 538925 Adjutant General 110 19953 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-27T00:00:00 APV5682190 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NORTH MECHANICAL SERVICE INC 109848 165376 110 86793 Prof Serv-Mental Health Servic 531080 Evansville State Hospital 425 1403 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-27T00:00:00 APV5681363 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60796 425 86794 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 365.150 Supplies, Parts and Materials 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-27T00:00:00 APV5681439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 10349 635 86795 Prof Serv - Clerical 531027 Evansville State Hospital 425 172.080 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-27T00:00:00 APV5681363 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60796 425 86796 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1874.660 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA TOWERS III LLC 280403 27650 286 86797 Prescription Claims Paid 518164 Personnel 70 552624.030 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-27T00:00:00 APV5681294 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 15283 70 86798 NonRealEstRnt-OffEquipment 591010 Professional Licensing 250 34.610 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 33722 250 86799 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.580 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APP5680441 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419741 300 86800 Com and Train - TRAINING General 535014 Camp Summit Corr 661 265.050 Contractual Services 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-27T00:00:00 APV5681449 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 4443 661 86801 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 2184.500 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-27T00:00:00 APV5681382 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUDISILL PLAZA ASSOCIATES LLC 13462 3413230 497 86802 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 554.920 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CITY OF BLUFFTON 53469 27658 286 86803 AdmOp-PostageMeter/Postage 599036 Camp Summit Corr 661 1.830 Administrative and Operating Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-27T00:00:00 APV5681449 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 4446 661 86804 Fac Main -Plumbing Drainage 543014 State Prison 620 256.080 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22712 620 86805 SpOp -Household 547016 School for the Blind and VI 550 444.770 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH - MARK EASTRIDGE 87949 25326 550 86806 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.790 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9776 44 86807 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81446 235 86808 Eqp Main-Repair parts 545006 Edinburgh Corr 697 51.720 Supplies, Parts and Materials 2020 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2020-01-27T00:00:00 APV5681463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 8344 697 86809 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 3112.670 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-27T00:00:00 APV5681374 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1518 451 86810 MedVet-RX Drugs 548012 Evansville State Hospital 425 7587.150 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-27T00:00:00 APV5681363 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60793 425 86811 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 161.570 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APP5680421 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 81349 235 86812 CASE SERV-HEALTH/MEDICAL 581090 Professional Licensing 250 50000 Social Service Payments 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKDALE AFTERCARE LLC 362899 33715 250 86813 InState Travel - ParkingandTolls 595170 Education 700 9 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER JENSEN 312590 392660 700 86814 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 11351.870 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-27T00:00:00 APV5684854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1169310 405 86815 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 103.200 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-27T00:00:00 APV5681439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 10352 635 86816 AdmOp-Freight and Express 599042 Women's Prison 640 41.140 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-27T00:00:00 APV5681442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 14144 640 86817 Ship Trans - COURIER SERVICE 536010 Brd of Animal Health 351 183.250 Contractual Services 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 30712 351 86818 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 705 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681402 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 1169311 405 86819 Eqp Main-Repair parts 545006 Women's Prison 640 950 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-27T00:00:00 APV5681442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14155 640 86820 Prof Serv - Employment Serv 531038 Health 400 438.560 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5682258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607643 400 86821 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 4.590 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-27T00:00:00 APP5680131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERPOOL LAW FIRM PC 365050 66633 22 86822 AdmOp-Late Payment Interest 592022 Child Services 502 6.740 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APP5680505 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 3445399 502 86823 SpOpSp-Safety 547032 State Prison 620 74.560 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 22708 620 86824 Off-Office Supplies 546002 Insurance 210 259.500 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-27T00:00:00 APV5681324 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 28236 210 86825 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 6 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CITY OF REFUGE CHRISTIAN CHURCH INC 364352 71384 410 86826 Com and Train - TRAINING General 535014 Economic Development Corp 260 599 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-27T00:00:00 APV5681334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAMBER OF COMMERCE 51514 36568 260 86827 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 21838.460 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681404 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXIMUS HEALTH SERVICE 223037 47518 503 86828 SpOp-Kitchen 547010 School for the Blind and VI 550 466.990 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACORN DISTRIBUTORS INC 188 25328 550 86829 Prog Op-MEDICAL CONSULTANTS 539048 FSSA Mental Health and Addiction 410 12988 Contractual Services 2020 Welfare QUALITY ASSURANCE/RESEARCH 16540 General Fund 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IU HEALTH CARE ASSOCIATES INC 101709 71391 410 86830 NonRealEstRnt-OffEquipment 591010 Protection Advocacy Svcs Comm 44 92.240 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9790 44 86831 AdmOp-EmpReimb-Dues and Membersh 599216 Court of Appeals 23 40 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-27T00:00:00 APV5681115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN G BAKER 186311 11900 23 86832 InState Travel - ParkingandTolls 595170 Court of Appeals 23 24 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-27T00:00:00 APV5681115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YANA DESS 317340 11906 23 86833 Main-Plumbing-General 543066 Women's Prison 640 778.050 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-27T00:00:00 APV5681442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14150 640 86834 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4869.120 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-27T00:00:00 APV5681382 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3413234 497 86835 InState Travel - Mileage 595110 Motor Vehicles 235 103.360 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY HOWARD 296649 81436 235 86836 AdmOp-Late Payment Interest 592022 Larue Carter Hospital 450 8.150 Administrative and Operating Expenses 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-27T00:00:00 APP5680482 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS FIRE PROTECTION LP 62265 43992 450 86837 Off-Office Supplies 546002 School for the Blind and VI 550 16.380 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25341 550 86838 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 93569.820 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681404 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47512 503 86839 OutoSt Travel - Ground Transpt 595550 Prosecuting Attorneys Cncl 39 250.080 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-27T00:00:00 APV5681131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5240 39 86840 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81445 235 86841 MedVet-RX Drugs 548012 Evansville State Hospital 425 9.360 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-27T00:00:00 APV5681363 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60794 425 86842 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.360 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9777 44 86843 AdmOp-Registration 599020 Protection Advocacy Svcs Comm 44 80 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAY LAY 323685 9789 44 86844 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 6 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CITY OF REFUGE CHRISTIAN CHURCH INC 364352 71383 410 86845 AdmOp-Late Payment Interest 592022 FSSA Family Resources 500 0.480 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-27T00:00:00 APP5680498 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 198409 500 86846 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2237.080 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA STRUCTURES 80206 27654 286 86847 InState Travel - ParkingandTolls 595170 Education 700 103 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE VIELEE 370766 392662 700 86848 3POutState Travel - PrkngandToll 595940 Labor 225 11 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-27T00:00:00 APV5681327 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22168 225 86849 Telecom - Data 521018 Labor 225 39.710 Utilities 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-27T00:00:00 APV5681327 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 22206 225 86850 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2164.870 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA TOWERS III LLC 280403 27648 286 86851 Off-Mailing Supplies 546023 Women's Prison 640 80.220 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-27T00:00:00 APV5681442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 14151 640 86852 Prof Serv - Clerical 531027 Labor 225 171.890 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-27T00:00:00 APV5681327 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 22204 225 86853 AdmOp-EmpReimb-Dues and Membersh 599216 Court of Appeals 23 85 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-27T00:00:00 APV5681115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN G BAKER 186311 11899 23 86854 Prof Serv - Employment Serv 531038 Madison State Hospital 430 126.530 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 34451 430 86855 Off-Office Supplies 546002 State Prison 620 283.430 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22706 620 86856 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 3888 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-27T00:00:00 APV5681128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30691 38 86857 SpOp - Household Battery 547122 Evansville State Hospital 425 430.800 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-27T00:00:00 APV5681363 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BPI ENTERPRISES LLC 287219 60791 425 86858 Main - Office Copier 533040 Court of Appeals 23 624.290 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-27T00:00:00 APV5681115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11894 23 86859 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 2.110 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-27T00:00:00 APP5680131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERPOOL LAW FIRM PC 365050 66635 22 86860 Telecom - Cellular 521016 School for the Blind and VI 550 1010.700 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AT and T MOBILITY 221336 25335 550 86861 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 25000 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5682310 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARLY LEARNING INDIANA INC 55163 8120 501 86862 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 15102.500 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681404 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 47509 503 86863 InState Travel - Lodging 595130 Child Services 502 -110.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APC5682317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA PALMER 372146 3444063 502 86864 SpOp-Livstock otherAnimals 547066 State Prison 620 499.070 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDT'S FEED and SEED 1251 22703 620 86865 Main-Plumbing-General 543066 Madison State Hospital 430 200 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34448 430 86866 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2760.150 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-27T00:00:00 APV5681382 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TANGRAM INC 100699 3413233 497 86867 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-27T00:00:00 APV5681382 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3413228 497 86868 Temp Staffing Company 519820 Lieutenant Governor's Office 38 -280 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-27T00:00:00 APV5681127 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 12620 36 86869 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 6 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CITY OF REFUGE CHRISTIAN CHURCH INC 364352 71379 410 86870 Telecom -TelephoneLocalService 521002 Correctional Industrial Fac 635 64.190 Utilities 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-27T00:00:00 APV5681439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 10347 635 86871 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 -144.440 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-27T00:00:00 APV5681458 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 24036 690 86872 Energy - Natural Gas 520204 Camp Summit Corr 661 1251.900 Utilities 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-27T00:00:00 APV5681449 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 4448 661 86873 MedVet-RX Drugs 548012 Madison State Hospital 430 414.050 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34456 430 86874 InState Travel - ParkingandTolls 595170 Financial Institutions 208 6 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 21264 208 86875 InState Travel - Mileage 595110 Financial Institutions 208 98.800 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMAS C FITE 72771 21264 208 86876 InState Travel - Mileage 595110 Motor Vehicles 235 161.880 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN CLAWSON 87802 81438 235 86877 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81451 235 86878 Prog Op-Shredding Service 539027 Treasurer of State 48 35 Contractual Services 2020 General Government TREASURER OF STATE 10450 General Fund 2020-01-27T00:00:00 APV5681138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENDEL ENTERPRISES INC 363565 12167 48 86879 Mot Veh Ex - Gasoline 541002 Prosecuting Attorneys Cncl 39 4.130 Supplies, Parts and Materials 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-27T00:00:00 APV5681131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5240 39 86880 AdmOp-Freight and Express 599042 School for the Blind and VI 550 27.010 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 25336 550 86881 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 25519.980 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-27T00:00:00 APV5681382 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3413235 497 86882 InState Travel - Per DiemandMeal 595120 Child Services 502 -39 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APC5682317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA PALMER 372146 3444063 502 86883 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 445.840 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-27T00:00:00 APV5681334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36558 260 86884 OutoSt Travel - Airfare 595540 Prosecuting Attorneys Cncl 39 735.100 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-27T00:00:00 APV5681131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5240 39 86885 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 1086.580 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-27T00:00:00 APV5681334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36560 260 86886 InState Travel - Mileage 595110 Education 700 61.560 Administrative and Operating Expenses 2020 Education DOE DHHS Fund 62630 Federal Funds 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA YODER 369677 392661 700 86887 Inf Main -Iron and Steel 544056 Logansport Juvenile Corr 616 310.600 Supplies, Parts and Materials 2020 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2020-01-27T00:00:00 APV5681427 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 9738 616 86888 Eqp Main-Repair parts 545006 State Prison 620 -12.880 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 22700 620 86889 Ship Trans -MAIL Serv Subscrtn 536012 Brd of Animal Health 351 4.670 Contractual Services 2020 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 30712 351 86890 Health Savings Account 518930 Personnel 70 21.630 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-27T00:00:00 APV5681293 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 686386 50 86891 Prof Serv - Employment Serv 531038 Health 400 499.570 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5682258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607647 400 86892 AdmOp-EmpReimb-Secondry Sch 599204 Senate 4 2969.660 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-27T00:00:00 APV5681108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES ZIMMERMAN 340415 13200 4 86893 AdmOp-Late Payment Interest 592022 School for the Deaf 560 8.720 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-27T00:00:00 APP5680980 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPRINT SOLUTIONS INC 207172 41560 560 86894 Life Basic 518620 Personnel 70 9.030 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-27T00:00:00 APV5681293 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 686388 50 86895 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 -108 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-27T00:00:00 APV5681458 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 24029 690 86896 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 69383.330 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681394 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TIPPECANOE COUNTY CHILD CARE 97702 8128 501 86897 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 -18 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-27T00:00:00 APV5681458 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 24033 690 86898 Eqp Main-Acetylene Oxygn 545012 State Prison 620 496.600 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 22705 620 86899 Prof Serv - Clerical 531027 Insurance 210 174.800 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-27T00:00:00 APV5682206 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28240 210 86900 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 6 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CITY OF REFUGE CHRISTIAN CHURCH INC 364352 71382 410 86901 Ship Trans - COURIER SERVICE 536010 Court of Appeals 23 200 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-27T00:00:00 APV5681115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS B ANDERSON 156057 11893 23 86902 Fac Main -Electrical 543016 State Prison 620 831 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22707 620 86903 Main - Plumbing-Fixtures 543065 Women's Prison 640 88.910 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-27T00:00:00 APV5681442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14155 640 86904 AdmOp-Court Reporting Services 599102 Professional Licensing 250 200 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE CITY REPORTING 58212 33730 250 86905 AdmOp-Late Payment Interest 592022 War Memorials Comm 315 1 Administrative and Operating Expenses 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-27T00:00:00 APP5680443 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULLIN RENTAL SERVICE 50213 7650 315 86906 SpOpSp-Safety 547032 Madison State Hospital 430 112.500 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34446 430 86907 Off-Office Supplies 546002 Senate 4 52.010 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-27T00:00:00 APV5681108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 13201 4 86908 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 9.500 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-27T00:00:00 APV5681131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5240 39 86909 Com and Train - TRAINING General 535014 Pendleton Juvenile Corr 655 103 Contractual Services 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-27T00:00:00 APV5681445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PURDUE UNIV 746 10570 655 86910 SpOp - Recreation - Toys 547153 Evansville Psych Childrens Ctr 415 98.800 Supplies, Parts and Materials 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-27T00:00:00 APV5683226 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTC BRANDS INC 345216 9943 415 86911 Admin Op Management fees 592060 Brd of Animal Health 351 35 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 30712 351 86912 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 14.380 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APP5680509 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 198409 500 86913 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81452 235 86914 AdmOp-Late Payment Interest 592022 War Memorials Comm 315 2.010 Administrative and Operating Expenses 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-27T00:00:00 APP5680443 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULLIN RENTAL SERVICE 50213 7648 315 86915 Eqp Main-Repair parts 545006 State Prison 620 -0.090 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22688 620 86916 AdmOp-Late Payment Interest 592022 School for the Deaf 560 21.940 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-27T00:00:00 APP5680980 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL INC 3542 41583 560 86917 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 180 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CITY OF REFUGE CHRISTIAN CHURCH INC 364352 71387 410 86918 Off-Office Supplies 546002 School for the Blind and VI 550 242.900 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LLOYD'S OF INDIANA INC 8729 25329 550 86919 InState Travel - Mileage 595110 Financial Institutions 208 445.360 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials BRADLEY BALL 351743 21265 208 86920 InState Travel - ParkingandTolls 595170 Education 700 9 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB KORESSEL 363923 392657 700 86921 Main - Office Equipment 533033 Camp Summit Corr 661 265.550 Contractual Services 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-27T00:00:00 APV5681449 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 4441 661 86922 Fac Main -Plumbing Drainage 543014 Madison Corr 667 651 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-27T00:00:00 APV5681451 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13266 667 86923 Main - Equipment Inspection 533023 Madison State Hospital 430 1440 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTIS ELEVATOR CO 76154 34449 430 86924 Main - Plumbing-Fixtures 543065 Women's Prison 640 647.220 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-27T00:00:00 APV5681442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 14153 640 86925 InState Travel - ParkingandTolls 595170 Education 700 10 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA LEE HILTON 164390 392664 700 86926 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 90.950 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APP5680421 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 81348 235 86927 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1837.900 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA TOWERS III LLC 280403 27649 286 86928 NonRealEstRnt-Vehicle Rentals 591024 Court of Appeals 23 31.790 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-27T00:00:00 APV5681115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 11897 23 86929 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 26.010 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-27T00:00:00 APV5681128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30690 38 86930 AdmOp-Late Payment Interest 592022 Child Services 502 41.460 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APP5680505 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 3445397 502 86931 AdmOp-Late Payment Interest 592022 Child Services 502 269.920 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-27T00:00:00 APP5680505 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 3445141 502 86932 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 -36 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-27T00:00:00 APV5681458 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 24032 690 86933 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 0.500 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-27T00:00:00 APP5680131 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HEATHER HENDERSON-GALLIGAN 342335 66627 22 86934 AdmOp-Late Payment Interest 592022 Child Services 502 2.210 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APP5680505 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH TURNER 376738 3445425 502 86935 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 -82.500 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 22699 620 86936 SpOp -Household 547016 Chain O' Lakes Corr 614 74.400 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-27T00:00:00 APV5681423 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 4045 614 86937 AdmOp-Freight and Express 599042 Chain O' Lakes Corr 614 22.260 Administrative and Operating Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-27T00:00:00 APV5681423 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 4040 614 86938 AOS USE ONLY Rounding Error 599990 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APP5680505 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 3445141 502 86939 AOS USE ONLY Rounding Error 599990 Child Services 502 0 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APP5680505 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 3445141 502 86940 Main - Plumbing-Fixtures 543065 Madison Corr 667 150.900 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-27T00:00:00 APV5681451 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13271 667 86941 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 -356.030 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 22701 620 86942 Water and Sewage 520102 Pendleton Juvenile Corr 655 2152.800 Utilities 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-27T00:00:00 APV5681445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FALL CREEK REGIONAL WASTE DIST 60708 10567 655 86943 NonRealEstRnt-Vehicle Rentals 591024 Court of Appeals 23 82.310 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-27T00:00:00 APV5681115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 11898 23 86944 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 5467.500 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681404 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 47509 503 86945 AdmOp-Dues and Subscriptions 599026 Economic Development Corp 260 5910 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-27T00:00:00 APV5681334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials POLITICO LLC 297588 36556 260 86946 MedVet-RX Drugs 548012 Evansville State Hospital 425 -3.290 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-27T00:00:00 APV5681363 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60792 425 86947 InState Travel - Mileage 595110 Court of Appeals 23 55.480 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-27T00:00:00 APV5681115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YANA DESS 317340 11906 23 86948 SpOpSp-Safety 547032 Camp Summit Corr 661 285 Supplies, Parts and Materials 2020 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2020-01-27T00:00:00 APV5681449 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 4445 661 86949 OutoSt Travel - ParkingandToll 595570 Prosecuting Attorneys Cncl 39 36 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-27T00:00:00 APV5681131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5240 39 86950 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WIESERT, KENNETH MD 59946 81442 235 86951 InState Travel - Mileage 595110 School for the Blind and VI 550 99.320 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAY D WILSON 242496 25337 550 86952 Fac Main -Building Main 543010 Law Enforcement Training Brd 103 274 Supplies, Parts and Materials 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-27T00:00:00 APV5681309 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COOK'S GLASS AND MIRROR CO 66710 10028 103 86953 Temp Staffing Company 519820 FSSA Aging 498 1630.850 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681385 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 1169311 405 86954 Mot Veh Ex - Parts and Supplies 541010 Pendleton Juvenile Corr 655 420.010 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-27T00:00:00 APV5681445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 10571 655 86955 SpOp -Household 547016 School for the Blind and VI 550 2237.980 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 25343 550 86956 AdmOp-Freight and Express 599042 Evansville Psych Childrens Ctr 415 9.910 Administrative and Operating Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-27T00:00:00 APV5681362 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 9949 415 86957 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 7594.650 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 71357 410 86958 Prof Serv - Engineering 531039 Legislative Services 17 6073 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-27T00:00:00 APV5681110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVE HALE 90329 16690 17 86959 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 124.990 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-27T00:00:00 APV5681115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT ALTICE 175527 11902 23 86960 Prog Op-Software Maint 539035 Management Performance Hub 60 0 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-27T00:00:00 APV5681283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAP NATIONAL SECURITY SERVICES INC 331172 84460 67 86961 SpOp-UniformsandRelated 547022 Camp Summit Corr 661 101.940 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-27T00:00:00 APV5681449 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 4444 661 86962 Temp Staffing Company 519820 Lieutenant Governor's Office 38 140 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-27T00:00:00 APV5681127 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 12638 36 86963 Life Dep 518622 Personnel 70 11.800 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-27T00:00:00 APV5681293 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 686391 50 86964 Life Supp 518621 Personnel 70 63.110 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-27T00:00:00 APV5681293 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 686392 50 86965 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 865 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AMS MECHANICAL SERVICES LLC 211150 27661 286 86966 AdmOp-Late Payment Interest 592022 Early Child Learning 501 0.180 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APP5680500 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWSPAPER HOLDINGS INC 59944 8059 501 86967 Energy - Electricity 520202 Camp Summit Corr 661 4001.720 Utilities 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-27T00:00:00 APV5681449 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 4447 661 86968 Sec and Sfty - Crime Prevention 534060 Gov Cncl for Ppl w/Disab 35 15712.710 Contractual Services 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-27T00:00:00 APV5681121 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLIANCE FOR COMMUNITY INCLUSION INC 75017 5574 35 86969 Main-Plumbing-PipeandAcces 543067 Madison Corr 667 99.840 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-27T00:00:00 APV5681451 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13265 667 86970 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1874.660 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA TOWERS III LLC 280403 27652 286 86971 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 41.780 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 25334 550 86972 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 125.620 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-27T00:00:00 APV5681445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 10573 655 86973 MedVet-Housekeeping 548019 Evansville State Hospital 425 119.970 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-27T00:00:00 APV5681363 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIRECT SUPPLY INC 55143 60798 425 86974 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.790 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9784 44 86975 Mot Veh Ex - Parts and Supplies 541010 Correctional Industrial Fac 635 827.280 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-27T00:00:00 APV5681439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 10350 635 86976 AdmOp-Late Payment Interest 592022 Parole Division 621 1.050 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-27T00:00:00 APP5680542 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 2547 621 86977 AdmOp-Late Payment Interest 592022 Integrated Public Safety Comm 286 5.020 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APP5680435 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SUBURBAN PROPANE LP 300208 27518 286 86978 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 11945 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5682310 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARLY LEARNING INDIANA INC 55163 8124 501 86979 Telecom -TelephoneLocalService 521002 Women's Prison 640 494.240 Utilities 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-27T00:00:00 APV5681442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ATandT 271654 14143 640 86980 Computers and Accessories 555554 Prosecuting Attorneys Cncl 39 -18.790 Capital Costs 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-27T00:00:00 APV5681131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5237 39 86981 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.360 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9785 44 86982 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 77.040 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-27T00:00:00 APV5681115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY H VAIDIK 181058 11904 23 86983 Health Savings Account 518930 Personnel 70 126.510 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-27T00:00:00 APV5681293 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 686384 50 86984 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 71360 410 86985 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 921.170 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA STRUCTURES 80206 27653 286 86986 Temp Staffing Company 519820 FSSA Aging 498 1574.520 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5684881 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 1169310 405 86987 OutoSt Travel - Lodging 595530 Education 700 26 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials BEATRIZ PACHECO 363744 392655 700 86988 NonRealEstRnt-FurnHshldKitLdry 591026 Revenue 90 202.500 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5683167 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 202906 90 86989 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 705 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-27T00:00:00 APV5681388 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1169311 405 86990 AdmOp-Late Payment Interest 592022 Early Child Learning 501 0.280 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APP5680500 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWSPAPER HOLDINGS INC 59944 8061 501 86991 Payroll Life Insurance 518606 State Police 100 25336.620 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-01-27T00:00:00 APV5681305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFE INSURANCE CO OF NORTH AMERICA 202771 12166 48 86992 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 0.180 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-27T00:00:00 APP5680131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 66667 22 86993 SpOp-Computer 547052 Comm for Higher Education 719 76.080 Supplies, Parts and Materials 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-27T00:00:00 APV5681471 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOVCONNECTION INC 60596 37087 719 86994 AdmOp-Recruiting 599024 Financial Institutions 208 249 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials BALL STATE UNIV 51259 21271 208 86995 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 6 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CITY OF REFUGE CHRISTIAN CHURCH INC 364352 71385 410 86996 InState Travel - Lodging 595130 Education 700 108.100 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY JO BRUNING 375208 392663 700 86997 OutoSt Travel - Per DiemandMeal 595520 Prosecuting Attorneys Cncl 39 411.200 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-27T00:00:00 APV5681131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5240 39 86998 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 41.780 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 25332 550 86999 Main-Plumbing-General 543066 Law Enforcement Training Brd 103 19.470 Supplies, Parts and Materials 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-27T00:00:00 APV5681309 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOE INC 291605 10024 103 87000 InState Travel - Mileage 595110 Education 700 38.760 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH PARKS-REESE 359626 392658 700 87001 Prof Serv - Mgmt Support 531030 Insurance 210 1530 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-27T00:00:00 APV5682206 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AGING AND IN HOME SERVICES OF NORTHEAST 97372 28239 210 87002 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 339.670 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-27T00:00:00 APV5681445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 10572 655 87003 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 448242.130 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681404 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUMRX ADMINSTRATIVE SERVICES LLC 293043 47519 503 87004 AdmOp-Linen and Laundry Service 599010 Senate 4 92.810 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-27T00:00:00 APV5681108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 13206 4 87005 AdmOp-Late Payment Interest 592022 War Memorials Comm 315 2.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-27T00:00:00 APP5680443 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULLIN RENTAL SERVICE 50213 7651 315 87006 Off-Office Supplies 546002 Insurance 210 135.800 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-27T00:00:00 APV5681324 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 28235 210 87007 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1808.250 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 71358 410 87008 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1973.900 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AMERICAN TOWER CORP 301898 27646 286 87009 AdmOp-EmpReimb-Secondry Sch 599204 House of Representatives 3 2500 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-27T00:00:00 APV5681107 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHEAL PATTERSON 367297 14179 3 87010 AdmOp-Late Payment Interest 592022 Larue Carter Hospital 450 37.500 Administrative and Operating Expenses 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-27T00:00:00 APP5680482 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 43989 450 87011 AdmOp-EmpReimb-Workshops 599201 Education 700 101.970 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA CARR 331619 392653 700 87012 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 1731.670 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-27T00:00:00 APV5681382 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JASPER PROPERTIES LLC 225921 3413229 497 87013 InState Travel - Mileage 595110 Education 700 50.160 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER JENSEN 312590 392660 700 87014 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 1729.410 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-27T00:00:00 APV5684854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1169310 405 87015 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 114.340 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-27T00:00:00 APV5681115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA A RILEY 177929 11905 23 87016 SpOp - Law Enforce Non-Ammo 547139 Reception Diagnostic Ctr 695 66.450 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-27T00:00:00 APV5681461 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 12818 695 87017 AdmOp-Late Payment Interest 592022 School for the Deaf 560 2.700 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-27T00:00:00 APP5680980 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERIZON WIRELESS 55667 41564 560 87018 SpOp-Kitchen 547010 School for the Blind and VI 550 66.740 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACORN DISTRIBUTORS INC 188 25327 550 87019 MedVet-RX Drugs 548012 Evansville State Hospital 425 245.540 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-27T00:00:00 APV5681363 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60797 425 87020 AdmOp-PostageMeter/Postage 599036 Protection Advocacy Svcs Comm 44 200 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PITNEY BOWES INC 841 9788 44 87021 Eqp Main-Repair parts 545006 Women's Prison 640 510.700 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-27T00:00:00 APV5681442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14147 640 87022 Fac Main -Building Main 543010 School for the Blind and VI 550 30.140 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25340 550 87023 Prof Serv - Medical Cons/Servs 531067 Evansville State Hospital 425 1949.990 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-27T00:00:00 APV5681363 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60796 425 87024 MedVet-Med Dispensing 548117 Madison State Hospital 430 71.070 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 34441 430 87025 SpOp - Household Kitchen 547126 Economic Development Corp 260 47.040 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-27T00:00:00 APV5681334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 36563 260 87026 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 150000 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5682310 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARLY LEARNING INDIANA INC 55163 8121 501 87027 Off-Office Supplies 546002 Auditor of State 50 15.750 Supplies, Parts and Materials 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-27T00:00:00 APV5681157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 686352 50 87028 InState Travel - Mileage 595110 Education 700 41.800 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials BEATRIZ PACHECO 363744 392655 700 87029 Fac Main - Elec - Switches 543059 Evansville State Hospital 425 68.880 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-27T00:00:00 APV5681363 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HERITAGE FOOD SERVICE GROUP INC 317529 60790 425 87030 Main -GarbageRemoval 532023 Chain O' Lakes Corr 614 139.810 Contractual Services 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-27T00:00:00 APV5681423 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES INC 60838 4047 614 87031 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.360 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9782 44 87032 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 2612.400 Contractual Services 2020 Health RURAL DEVELOPMNT ADMINIS FUND 30438 State Dedicated Fund 2020-01-27T00:00:00 APV5681128 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 30689 38 87033 AdmOp-Late Payment Interest 592022 War Memorials Comm 315 2.860 Administrative and Operating Expenses 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-27T00:00:00 APP5680443 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULLIN RENTAL SERVICE 50213 7649 315 87034 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WIESERT, KENNETH MD 59946 81441 235 87035 Off-Office Supplies 546002 Madison Corr 667 35.180 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-27T00:00:00 APV5681451 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 13269 667 87036 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 -90 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-27T00:00:00 APV5681458 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 24035 690 87037 Energy - Natural Gas 520204 Pendleton Juvenile Corr 655 12303.110 Utilities 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-27T00:00:00 APV5681445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 10568 655 87038 Prof Serv-Legal Research 531055 Professional Licensing 250 66 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 33718 250 87039 Off-Office Supplies 546002 Madison Corr 667 46.990 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-27T00:00:00 APV5681451 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 13268 667 87040 AdmOp-Late Payment Interest 592022 Larue Carter Hospital 450 3.280 Administrative and Operating Expenses 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-27T00:00:00 APP5680482 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 43988 450 87041 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 6 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CITY OF REFUGE CHRISTIAN CHURCH INC 364352 71381 410 87042 Building and plant 555514 Miami Corr 618 2274.890 Capital Costs 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-27T00:00:00 APV5681429 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 21225 618 87043 Ship Trans -MAIL Serv Subscrtn 536012 Brd of Animal Health 351 15.050 Contractual Services 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 30712 351 87044 AdmOp-Freight and Express 599042 Financial Institutions 208 38.190 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials UNITED PARCEL SERVICE 50004 21272 208 87045 Off-Printer Paper 546005 Women's Prison 640 353.200 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-27T00:00:00 APV5681442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 14151 640 87046 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 2065.500 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-27T00:00:00 APV5681382 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RUDISILL PLAZA ASSOCIATES LLC 13462 3413230 497 87047 AdmOp-Late Payment Interest 592022 Early Child Learning 501 0.280 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APP5680500 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWSPAPER HOLDINGS INC 59944 8060 501 87048 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 78 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials BRADLEY BALL 351743 21265 208 87049 Ship Trans - Postage 536011 Brd of Animal Health 351 90.240 Contractual Services 2020 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 30712 351 87050 Main - Computers 533041 Economic Development Corp 260 1538.290 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-27T00:00:00 APV5681334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IMPACT NETWORKING INDIANA LLC 306780 36557 260 87051 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 -166.660 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-27T00:00:00 APV5681458 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 24028 690 87052 SpOp-Recreation 547038 Madison State Hospital 430 28.740 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials S and S WORLDWIDE INC 7602 34447 430 87053 Off-Office Supplies 546002 Agriculture 36 16.780 Supplies, Parts and Materials 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-27T00:00:00 APV5681123 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 12637 36 87054 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 572.100 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-27T00:00:00 APV5681334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36562 260 87055 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 24161.380 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-27T00:00:00 APV5684877 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3413236 497 87056 AdmOp-Late Payment Interest 592022 Natural Resources 300 62.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-27T00:00:00 APP5680441 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 419865 300 87057 Energy - Natural Gas 520204 Correctional Industrial Fac 635 374.730 Utilities 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-27T00:00:00 APV5681439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 10348 635 87058 NonRealEstRnt-OffEquipment 591010 Protection Advocacy Svcs Comm 44 202.590 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9791 44 87059 AdmOp-Late Payment Interest 592022 Child Services 502 1140.460 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APP5680505 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 3445141 502 87060 SpOp - MaterialsandParts Tech 547183 Integrated Public Safety Comm 286 -8.990 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials GENUINE PARTS COMPANY 6220 27645 286 87061 Temp Staffing Company 519820 Auditor of State 50 1864.280 Personal Services and Fringe Benefits 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-27T00:00:00 APV5681157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 686353 50 87062 Eqp Main-Repair parts 545006 Madison Corr 667 43 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-27T00:00:00 APV5681451 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13267 667 87063 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 -180.440 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-27T00:00:00 APV5681458 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 24031 690 87064 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F SCHAEFER JR MD 59945 81439 235 87065 SpOp-Food-DrinkingWater 547113 Election Division 63 74.230 Supplies, Parts and Materials 2020 General Government ELECTION DIVISION 10590 General Fund 2020-01-27T00:00:00 APV5681288 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 3319 63 87066 Mot Veh Ex - Parts and Supplies 541010 Chain O' Lakes Corr 614 19.240 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-27T00:00:00 APV5681423 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 4042 614 87067 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 572.200 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-27T00:00:00 APV5681334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36561 260 87068 SpOp-Food-DrinkingWater 547113 Professional Licensing 250 140.600 Supplies, Parts and Materials 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 33716 250 87069 Life Basic 518620 Personnel 70 5.210 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-27T00:00:00 APV5681293 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 686389 50 87070 Main - Plumbing-Fixtures 543065 Women's Prison 640 153 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-27T00:00:00 APV5681442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14146 640 87071 AdmOp-Late Payment Interest 592022 Revenue 90 3.160 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APP5680382 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PANERA BREAD CO 296746 202615 90 87072 AdmOp-EmpReimb-Cell Phone 599211 Auditor of State 50 90 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-27T00:00:00 APV5681157 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERA KLUTZ 75185 686350 50 87073 Temp Staffing Info Tech 519830 Comm for Higher Education 719 -1665 Personal Services and Fringe Benefits 2020 Education CHE GRANTS 44077 State Dedicated Fund 2020-01-27T00:00:00 APV5681471 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 37083 719 87074 MedVet-Patient Clothing 548015 Madison State Hospital 430 179.600 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 34442 430 87075 AdmOp-Late Payment Interest 592022 Larue Carter Hospital 450 21.400 Administrative and Operating Expenses 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-27T00:00:00 APP5680482 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENGLEDOW INC 3011 43991 450 87076 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 79.060 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUECKER, JOSEPH MD 116755 34455 430 87077 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 56291.350 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681404 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 47516 503 87078 MedVet-Medical 548010 Madison State Hospital 430 442.560 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 34454 430 87079 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 705 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-27T00:00:00 APV5684884 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1169310 405 87080 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 554.920 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CITY OF BLUFFTON 53469 27657 286 87081 Life Basic 518620 Personnel 70 3.820 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-27T00:00:00 APV5681293 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 686390 50 87082 AdmOp-Late Payment Interest 592022 Revenue 90 2127.930 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APP5680382 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 202422 90 87083 Prof Serv - MGMNT CONSULTANT 531010 Health 400 37374.390 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5682258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 607724 400 87084 Retiree Medical Benefits 518560 Senate 4 204.500 Personal Services and Fringe Benefits 2020 General Government SENATE 10040 General Fund 2020-01-27T00:00:00 APV5681108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARNA G PRICE 210932 13203 4 87085 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2667 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5682323 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BURNS and ASSOCIATES INC 208716 47514 503 87086 Prof Serv - Employment Serv 531038 Health 400 350.280 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5682258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607648 400 87087 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2434.470 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA TOWERS III LLC 280403 27651 286 87088 Prof Serv - Employment Serv 531038 Madison State Hospital 430 253.050 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 34452 430 87089 Main-BuildMat-General 543069 Integrated Public Safety Comm 286 5825 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials NOASH CONSTRUCTION INC 67996 27659 286 87090 AdmOp-Freight and Express 599042 Professional Licensing 250 79.920 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOGAN TRANSFER and STORAGE CORP 22082 33717 250 87091 NonRealEstRnt-OffEquipment 591010 Camp Summit Corr 661 69.420 Administrative and Operating Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-27T00:00:00 APV5681449 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 4440 661 87092 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 194.470 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-27T00:00:00 APV5681439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 10353 635 87093 AdmOp-Late Payment Interest 592022 Child Services 502 9.570 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APP5680505 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAINTREE CONSULTING LLC 246334 3445398 502 87094 Mot Veh Ex - Parts and Supplies 541010 Chain O' Lakes Corr 614 164.160 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-27T00:00:00 APV5681423 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 4043 614 87095 SpOp - Household Kitchen 547126 Financial Institutions 208 32.400 Supplies, Parts and Materials 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials FASTENAL COMPANY 21225 21276 208 87096 Fac Main -Building Main 543010 School for the Blind and VI 550 23.870 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25338 550 87097 Temp Staffing Medical 519853 Evansville State Hospital 425 0.010 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-27T00:00:00 APV5681363 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60796 425 87098 Eqp Main-Repair parts 545006 School for the Blind and VI 550 446.750 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRACE REFRIGERATION INC 63929 25333 550 87099 AdmOp-EmpReimb-Registration 599209 Education 700 25 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLA MOUSDICAS 372281 392651 700 87100 Main-Plumbing-PipeandAcces 543067 Madison Corr 667 265.800 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-27T00:00:00 APV5681451 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13266 667 87101 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81447 235 87102 Telecom - Data 521018 Labor 225 78.040 Utilities 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-27T00:00:00 APV5681327 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 22205 225 87103 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 6 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CITY OF REFUGE CHRISTIAN CHURCH INC 364352 71380 410 87104 Prog Op - Background Checks 539140 Economic Development Corp 260 11.350 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-27T00:00:00 APV5681334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 36566 260 87105 Prof Serv - Program Develop 531025 Early Child Learning 501 1095.950 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-27T00:00:00 APV5681394 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW CONSOLIDATED SCHOOL CORP 7563 8127 501 87106 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 116865.450 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681404 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47513 503 87107 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 1775 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-27T00:00:00 APV5682231 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials EVANSVILLE AUTO AND TRUCK ACCESSORIES 359766 420887 300 87108 AdmOp-Late Payment Interest 592022 Child Services 502 4.840 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APP5680505 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN NUSSMEIER 300250 3445421 502 87109 InState Travel - Mileage 595110 Child Services 502 -275.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-27T00:00:00 APC5682317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA PALMER 372146 3444063 502 87110 Prof Serv - ACCOUNTING SERVICE 531012 Economic Development Corp 260 20000 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-27T00:00:00 APV5681334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BKD LLP 63957 36567 260 87111 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 885.220 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 71356 410 87112 Main-Plumbing-General 543066 Madison Corr 667 338.800 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-27T00:00:00 APV5681451 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13266 667 87113 NonRealEstRnt-POBox 591020 Senate 4 215.330 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-27T00:00:00 APV5681108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEOPOST INC 66410 13202 4 87114 Inf Main -Iron and Steel 544056 State Prison 620 2601.200 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDUSTRIAL STEEL and SUPPLY CORP 231386 22704 620 87115 EAP 518970 Personnel 70 3.360 Personal Services and Fringe Benefits 2020 General Government EMPLOYEE ASSISTANCE PLAN 73828 State Dedicated Fund 2020-01-27T00:00:00 APV5681293 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 686383 50 87116 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.790 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9781 44 87117 InState Travel - Per DiemandMeal 595120 Education 700 32.500 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY JO BRUNING 375208 392663 700 87118 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81448 235 87119 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 6 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CITY OF REFUGE CHRISTIAN CHURCH INC 364352 71378 410 87120 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 44.650 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5684897 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 1169310 405 87121 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 10000 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-27T00:00:00 APV5681334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA INDIA BUSINESS COUNCIL 360378 36551 260 87122 Main - Office Copier 533040 Court of Appeals 23 64.580 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-27T00:00:00 APV5681115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11895 23 87123 Fac Main -Building Main 543010 School for the Blind and VI 550 328.640 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25339 550 87124 Fac Main - Elec - General 543056 Madison State Hospital 430 5484.760 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34445 430 87125 Life ADD 518623 Personnel 70 6.750 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-27T00:00:00 APV5681293 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 686393 50 87126 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 71361 410 87127 AdmOp-Late Payment Interest 592022 Westville Corr 680 4.130 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-27T00:00:00 APP5680570 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARTER LUMBER 67855 28689 680 87128 AdmOp-Late Payment Interest 592022 Revenue 90 3.260 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APP5680382 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PANERA BREAD CO 296746 202616 90 87129 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 124.910 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-27T00:00:00 APV5681115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT ALTICE 175527 11903 23 87130 Main -Pest Control 532024 FSSA Disability and Rehab Svcs 497 500.250 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-27T00:00:00 APV5681382 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials MARCUS RICHARDSON 340691 3413231 497 87131 Prof Serv - Employment Serv 531038 Madison State Hospital 430 14270 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 34453 430 87132 Payroll Def Comp - StateMatch 519503 Revenue 90 30 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APV5681300 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREAT-WEST LIFE and ANNUITY 119098 686399 50 87133 Off-Office Supplies 546002 Correctional Industrial Fac 635 18.090 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-27T00:00:00 APV5681439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 10351 635 87134 Main-BuildMat-General 543069 Women's Prison 640 -704 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-27T00:00:00 APV5681442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 14145 640 87135 Computers and Accessories 555554 Prosecuting Attorneys Cncl 39 -159.990 Capital Costs 2020 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2020-01-27T00:00:00 APV5681131 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 5237 39 87136 Fac Main -Plumbing Drainage 543014 Madison Corr 667 650 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-27T00:00:00 APV5681451 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13267 667 87137 Off-Printer Paper 546005 Women's Prison 640 1169.910 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-27T00:00:00 APV5681442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 14152 640 87138 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.360 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9779 44 87139 InState Travel - Lodging 595130 Education 700 108.100 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN CONTI 363211 392659 700 87140 AdmOp-Freight and Express 599042 Economic Development Corp 260 520.460 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-27T00:00:00 APV5681334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36549 260 87141 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 6 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CITY OF REFUGE CHRISTIAN CHURCH INC 364352 71386 410 87142 SpOp - Household Bathrm 547121 Indpls Adult Edu/Reentry 660 46.920 Supplies, Parts and Materials 2020 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2020-01-27T00:00:00 APV5681447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 10615 660 87143 Com and Train - TRAINING General 535014 Pendleton Juvenile Corr 655 103 Contractual Services 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-27T00:00:00 APV5681445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PURDUE UNIV 746 10569 655 87144 Fac Main -Plumbing Drainage 543014 State Prison 620 1107.520 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22710 620 87145 Ship Trans - Postage 536011 Brd of Animal Health 351 214.890 Contractual Services 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 30712 351 87146 AdmOp-EmpReimb-Cell Phone 599211 Prosecuting Attorneys Cncl 39 89.900 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-27T00:00:00 APV5681131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LACEY BERKSHIRE 347592 5241 39 87147 Sp Op -Food 547012 School for the Blind and VI 550 76.200 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 25330 550 87148 AdmOp-Late Payment Interest 592022 Revenue 90 27.650 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APP5680382 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202623 90 87149 Main-Plumbing-General 543066 Madison Corr 667 530.600 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-27T00:00:00 APV5681451 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13267 667 87150 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1837.900 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA TOWERS III LLC 280403 27647 286 87151 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 29.650 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9778 44 87152 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 4999.800 Contractual Services 2020 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-01-27T00:00:00 APV5681404 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WELLCARE PRESCRIPTION INSURANCE INC 91482 47521 503 87153 Mot Veh Ex - Gen Fuel 541028 State Prison 620 1736.170 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 22702 620 87154 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 1.830 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-27T00:00:00 APP5680131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERPOOL LAW FIRM PC 365050 66634 22 87155 AdmOp-Freight and Express 599042 Parole Division 621 4.150 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-27T00:00:00 APV5681434 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2600 621 87156 Fac Main - Elec - General 543056 Madison State Hospital 430 139 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 34444 430 87157 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81449 235 87158 AdmOp-Event Sponsor 599116 Brd of Animal Health 351 3895.120 Administrative and Operating Expenses 2020 Public Safety BOAH HHS Fund 61702 Federal Funds 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PURDUE UNIV 746 30713 351 87159 Main-Plumbing-General 543066 Madison Corr 667 227.300 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-27T00:00:00 APV5681451 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13270 667 87160 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681359 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 71359 410 87161 InState Travel - Mileage 595110 Education 700 51.680 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB KORESSEL 363923 392657 700 87162 Eqp Main-Repair parts 545006 Women's Prison 640 362.500 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-27T00:00:00 APV5681442 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14148 640 87163 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 347.450 Utilities 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ATandT SERVICES INC 209850 25331 550 87164 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 88378 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681402 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 1169309 405 87165 Health Savings Account 518930 Personnel 70 2249.520 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-27T00:00:00 APV5681293 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 686385 50 87166 InState Travel - Mileage 595110 Motor Vehicles 235 238.260 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COFFEE, CHARLES A 87820 81437 235 87167 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 932 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-27T00:00:00 APV5681382 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE CAN SEE INC 53361 3413232 497 87168 Com and Train - TRAINING General 535014 Camp Summit Corr 661 512.430 Contractual Services 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-27T00:00:00 APV5681449 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 4442 661 87169 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 35 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-27T00:00:00 APV5681115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARR L SR DARDEN 189974 11901 23 87170 NonRealEstRnt-FurnHshldKitLdry 591026 Lieutenant Governor's Office 38 694.700 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-27T00:00:00 APV5681128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FREEMAN DECORATING CO 374385 30692 38 87171 AdmOp-Late Payment Interest 592022 Logansport State Hospital 435 31.160 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-27T00:00:00 APP5680476 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RADIATION SERVICES OF INDIANA 7235 48100 435 87172 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 5835 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-27T00:00:00 APV5681365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 34450 430 87173 AdmOp-Dues and Subscriptions 599026 Professional Licensing 250 6500 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL COUNCIL OF EXAMINERS F/ENGINEER 79632 33729 250 87174 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81450 235 87175 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.790 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9775 44 87176 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 500 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials VERMILLION CTY TREASURER 75194 27656 286 87177 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 921.170 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-27T00:00:00 APV5681338 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA STRUCTURES 80206 27655 286 87178 Temp Staffing Company 519820 Gov Cncl for Ppl w/Disab 35 230.080 Personal Services and Fringe Benefits 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-27T00:00:00 APV5681121 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 5573 35 87179 AdmOp-Freight and Express 599042 Parole Division 621 6.270 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-27T00:00:00 APV5681434 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2601 621 87180 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 613.400 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 33720 250 87181 Health Savings Account 518930 Personnel 70 129.780 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-27T00:00:00 APV5681293 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 686387 50 87182 InState Travel - ParkingandTolls 595170 Prosecuting Attorneys Cncl 39 80 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-27T00:00:00 APV5681131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5240 39 87183 AdmOp-Linen and Laundry Service 599010 Senate 4 92.810 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-27T00:00:00 APV5681108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 13205 4 87184 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 660.350 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5684897 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 1169310 405 87185 SpOp -Household 547016 Chain O' Lakes Corr 614 195.880 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-27T00:00:00 APV5681423 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 4044 614 87186 AdmOp-Late Payment Interest 592022 Child Services 502 5.470 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-27T00:00:00 APP5680505 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PSI SERVICES OF INDIANA INC 331848 3445390 502 87187 AdmOp-Late Payment Interest 592022 Revenue 90 0.070 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-27T00:00:00 APP5680382 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 201559 90 87188 Sec and Sfty - SECURITY ALARMS 534040 Evansville Psych Childrens Ctr 415 22 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-27T00:00:00 APV5683226 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 9950 415 87189 AdmOp-EmpReimb-Cell Phone 599211 Prosecuting Attorneys Cncl 39 44.950 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-27T00:00:00 APV5681131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY MILLER 354273 5239 39 87190 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 -18 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-27T00:00:00 APV5681458 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 24030 690 87191 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 20580 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5682310 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARLY LEARNING INDIANA INC 55163 8123 501 87192 AdmOp-Printing 599027 Agriculture 36 42 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-27T00:00:00 APV5681123 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFSET HOUSE INC 6512 12640 36 87193 Prof Serv - Employment Serv 531038 Health 400 496.230 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-27T00:00:00 APV5682258 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607635 400 87194 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 192780.190 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681404 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47511 503 87195 Main - InspectandTest 533043 Evansville Psych Childrens Ctr 415 1150.350 Contractual Services 2020 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2020-01-27T00:00:00 APV5681362 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 9935 415 87196 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 0.300 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-27T00:00:00 APP5680131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERPOOL LAW FIRM PC 365050 66636 22 87197 Building and plant 555514 Miami Corr 618 1988.360 Capital Costs 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-27T00:00:00 APV5681429 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S HOME CENTERS, INC 50202 21226 618 87198 Prof Serv - Mgmt Support 531030 Early Child Learning 501 1442.700 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681394 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 8122 501 87199 SpOp -Household 547016 Chain O' Lakes Corr 614 118.330 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-27T00:00:00 APV5681423 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 4046 614 87200 OutoSt Travel - ParkingandToll 595570 Labor 225 -11 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-27T00:00:00 APV5681327 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22168 225 87201 Prof Serv - Legal Services 531014 FSSA Medicaid Policy and Plan 503 212.400 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681404 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FAEGRE BAKER DANIELS LLP 293257 47510 503 87202 MedVet-RX Drugs 548012 Evansville State Hospital 425 2.010 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-27T00:00:00 APV5681363 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60795 425 87203 Prof Serv - IT Services 531029 Financial Institutions 208 2960 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials GUIDESOFT INC 54131 21273 208 87204 Inmate wages 515002 Miami Corr 618 57.600 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-27T00:00:00 APV5681429 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 21227 618 87205 Off-Office Supplies 546002 School for the Blind and VI 550 117.040 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-27T00:00:00 APV5681415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25342 550 87206 InState Travel - Mileage 595110 Brd of Animal Health 351 300.200 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH J MCCUNE 74523 30714 351 87207 InState Travel - Mileage 595110 Education 700 36.100 Administrative and Operating Expenses 2020 Education Professional Standards Div. 15520 General Fund 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH RUSH 372199 392656 700 87208 Breeders Awards Overnight 593031 Horse Racing Comm 265 4500 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-27T00:00:00 APV5681336 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials LTB INC 308595 36075 265 87209 Computers and Accessories 555554 Financial Institutions 208 449.980 Capital Costs 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials OFFICE DEPOT INC 13851 21277 208 87210 Bonus Awards 593035 Horse Racing Comm 265 1885.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-27T00:00:00 APV5681336 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials ELI SCHWARTZ 382369 36078 265 87211 InState Travel - Per DiemandMeal 595120 Protection Advocacy Svcs Comm 44 52 Administrative and Operating Expenses 2020 General Government IPAS DSSA Fund 60400 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PENNIE WILLIAMS 370595 9787 44 87212 AdmOp-EmpReimb-Postage Reimb 599123 Correctional Industries 515 5.460 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-27T00:00:00 APV5681413 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RANDY REEL 289781 111175 515 87213 AdmOp-Registration 599020 Financial Institutions 208 895 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials EDUCATION FOUNDATION STATE BANK SUPERVIS 71518 21268 208 87214 Eqp Main-Repair parts 545006 State Prison 620 1516.350 Supplies, Parts and Materials 2020 Public Safety Prison Postwar Constr Fund 70550 Capital Funds 2020-01-27T00:00:00 APV5681432 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials BOBCAT OF LAFAYETTE A DIVISION OF DEHAAI 8656 22713 620 87215 NonRealEstRnt-Parking 591012 Utility Consumer Counselor 205 480 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-27T00:00:00 APV5681321 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials DENISON PARKING INC 52925 7405 205 87216 Cnslt Project Develop 538155 Transportation 800 7091.500 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-27T00:00:00 APV5682418 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1680176 800 87217 OutoSt Travel - Airfare 595540 Ofc of Technology 67 883.500 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-27T00:00:00 APV5681291 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84550 67 87218 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 36.950 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-27T00:00:00 APP5680972 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials DandD CYCLE SALES INC 296579 81353 235 87219 InState Travel - Board Member 595180 Homeland Security 385 4.560 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-27T00:00:00 APV5681350 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ERIC T GENTRY 218650 84464 385 87220 SpOp-UniformsandRelated 547022 Homeland Security 385 0 Supplies, Parts and Materials 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-27T00:00:00 APV5681350 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials THE UNIFORM HOUSE 9015 84238 385 87221 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 2082.890 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-27T00:00:00 APV5681291 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84547 67 87222 Cnslt Project Develop 538155 Transportation 800 209.790 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-27T00:00:00 APV5682418 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials TROYER GROUP INC 51178 1680209 800 87223 AdmOp-Advert-Print 599113 Horse Racing Comm 265 1895 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-27T00:00:00 APV5681336 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials DRF HOLDINGS LLC 349502 36074 265 87224 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 636.120 Administrative and Operating Expenses 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-27T00:00:00 APP5680421 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81394 235 87225 AdmOp-Late Payment Interest 592022 Insurance 210 0.160 Administrative and Operating Expenses 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-27T00:00:00 APP5680409 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 28189 210 87226 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 68.190 Supplies, Parts and Materials 2020 General Government IPAS DSSA Fund 60400 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LEAH GRANDY 353456 9786 44 87227 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 32528.270 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-27T00:00:00 APV5681404 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials ILAB LLC 320484 47520 503 87228 Off-Office Supplies 546002 Utility Consumer Counselor 205 8.500 Supplies, Parts and Materials 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-27T00:00:00 APV5681321 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials OFFICE DEPOT INC 13851 7406 205 87229 Prog Op-Software Maint 539035 Professional Licensing 250 87479.170 Contractual Services 2020 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 Controlled Substances Data 5950 PeopleSoft Financials APPRISS, INC 198508 33725 250 87230 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 489.740 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-27T00:00:00 APV5681291 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84548 67 87231 Prof Serv-Travel Agency 531051 Ofc of Technology 67 16.400 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-27T00:00:00 APV5681291 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84550 67 87232 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 55.850 Administrative and Operating Expenses 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-27T00:00:00 APP5680972 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials SAVE PROGRAM US CITIZENSHIP and 228412 80962 235 87233 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 12180 Contractual Services 2020 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-01-27T00:00:00 APV5681128 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials PRIORITY PROJECT RESOURCES INC 324367 30688 38 87234 AdmOp-Late Payment Interest 592022 Natural Resources 300 30.150 Administrative and Operating Expenses 2020 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2020-01-27T00:00:00 APP5680441 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials MICHIANA TRAIL RIDERS 219943 419840 300 87235 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 8150 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-27T00:00:00 APV5681321 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials DAVID GARRETT 359408 7407 205 87236 InState Travel - Lodging 595130 Ofc of Technology 67 160 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-27T00:00:00 APV5681291 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84550 67 87237 Bonus Awards 593035 Horse Racing Comm 265 628.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-27T00:00:00 APV5681336 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials SUTTONS BAY RACING 319593 36079 265 87238 AdmOp-Registration 599020 Library 730 550.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-27T00:00:00 APV5681473 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 25514 730 87239 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 897557.670 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-27T00:00:00 APV5681404 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials THE LEWIN GROUP INC 17804 47515 503 87240 AdmOp-Registration 599020 Financial Institutions 208 895 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials EDUCATION FOUNDATION STATE BANK SUPERVIS 71518 21267 208 87241 AdmOp-Late Payment Interest 592022 Transportation 800 0.350 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APP5680599 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BROWNSTOWN HARDWARE INC 83143 1674457 800 87242 AdmOp-Late Payment Interest 592022 Gaming Comm 190 0.770 Administrative and Operating Expenses 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-27T00:00:00 APP5680399 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials WEST PUBLISHING CORP 19192 11126 190 87243 Prof Serv- Printing 531070 Brd of Animal Health 351 30 Contractual Services 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 30712 351 87244 InState Travel - Mileage 595110 Brd of Animal Health 351 185.060 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ELMER C CLANCY 215989 30715 351 87245 AdmOp-Late Payment Interest 592022 Transportation 800 1.510 Administrative and Operating Expenses 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-27T00:00:00 APP5683354 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MORSCHES BUILDERS MART 2917 1669756 800 87246 Ship Trans - Postage 536011 Brd of Animal Health 351 100.690 Contractual Services 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 30712 351 87247 InState Travel - Board Member 595180 Homeland Security 385 166.520 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-27T00:00:00 APV5681350 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials MELANIE CRAIGIN 382366 84545 385 87248 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 2115 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-27T00:00:00 APV5684854 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 1169310 405 87249 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.330 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-27T00:00:00 APP5680441 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SUBURBAN PROPANE LP 300208 419821 300 87250 AdmOp-Recruiting 599024 Financial Institutions 208 250 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials COLLEGE CAREER CENTER CONSORTIUM 71471 21270 208 87251 AdmOp-Late Payment Interest 592022 Gaming Comm 190 0.760 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-27T00:00:00 APP5680399 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials WEST PUBLISHING CORP 19192 11126 190 87252 AdmOp-Late Payment Interest 592022 Transportation 800 16.540 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APP5680599 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials B and H PUMPING SERVICE LLC 292086 1674456 800 87253 InState Travel - Mileage 595110 Horse Racing Comm 265 194.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-27T00:00:00 APV5681336 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials RACHEL ZAISER 374959 36080 265 87254 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 175.530 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-27T00:00:00 APP5680141 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials WOMENS SAFE HOUSE 331329 75118 32 87255 Bonus Awards 593035 Horse Racing Comm 265 4649.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-27T00:00:00 APV5681336 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials BENJAMIN GRABER 233047 36077 265 87256 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 748.410 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-27T00:00:00 APV5681291 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CBTS HOLD CO LLC 358449 84549 67 87257 Ship Trans - COURIER SERVICE 536010 Coroner's Training Board 240 5.920 Contractual Services 2020 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2020-01-27T00:00:00 APV5681331 2020-02-04T00:00:00 Coroners Trng and Continuing E 2720 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1639 240 87258 OutoSt Travel - Lodging 595530 Ofc of Technology 67 425.320 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-27T00:00:00 APV5681291 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84550 67 87259 Mot Veh Ex - Gasoline 541002 Law Enforcement Training Brd 103 486.650 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-27T00:00:00 APV5681309 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials CO-ALLIANCE LLP 5900 10025 103 87260 AdmOp-Printing 599027 Agriculture 36 654.920 Administrative and Operating Expenses 2020 General Government DOAg DOAg Fund 60150 Federal Funds 2020-01-27T00:00:00 APV5681123 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MURRAY MANOR LLC 372947 12639 36 87261 InState Travel - Mileage 595110 Brd of Animal Health 351 418.360 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials HOWARD OAKES 324407 30721 351 87262 InState Travel - Mileage 595110 Brd of Animal Health 351 21.660 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DOREL ROGOZEA 293055 30720 351 87263 Prof Serv - Business Admin 531026 Homeland Security 385 585.200 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-27T00:00:00 APV5681350 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84548 385 87264 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 133.200 Administrative and Operating Expenses 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-27T00:00:00 APP5680421 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81397 235 87265 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 133.200 Administrative and Operating Expenses 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-27T00:00:00 APP5680421 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81396 235 87266 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 209465.500 Contractual Services 2020 Welfare HIT Admin ARRA 58079 Federal Funds 2020-01-27T00:00:00 APV5681404 2020-02-04T00:00:00 2009 ARRA FUND 8000 PeopleSoft Financials GUIDESOFT INC 54131 47509 503 87267 Prog Op - Background Checks 539140 Financial Institutions 208 60.800 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 21275 208 87268 InState Travel - Mileage 595110 Brd of Animal Health 351 209.760 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DAVID DOERFLEIN 381160 30718 351 87269 Computers and Accessories 555554 Ofc of Technology 67 0 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-27T00:00:00 APV5681291 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84307 67 87270 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 96.140 Administrative and Operating Expenses 2020 General Government IPAS DSSA Fund 60400 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PENNIE WILLIAMS 370595 9787 44 87271 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 162.170 Administrative and Operating Expenses 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-27T00:00:00 APP5682217 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials SAVE PROGRAM US CITIZENSHIP and 228412 80960 235 87272 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 68 Supplies, Parts and Materials 2020 General Government IPAS DSSA Fund 60400 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PENNIE WILLIAMS 370595 9787 44 87273 InState Travel - Mileage 595110 Brd of Animal Health 351 27.360 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials HOWARD OAKES 324407 30722 351 87274 Energy - Natural Gas 520204 Law Enforcement Training Brd 103 196 Utilities 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-27T00:00:00 APV5681309 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 10027 103 87275 InState Travel - Mileage 595110 Brd of Animal Health 351 53.580 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ELMER C CLANCY 215989 30716 351 87276 Prof Serv - Legal Services 531014 Insurance 210 95 Contractual Services 2020 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-01-27T00:00:00 APV5681324 2020-02-04T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Financials BOSE MCKINNEY AND EVANS LLP 15595 28237 210 87277 Off-Office Supplies 546002 Law Enforcement Training Brd 103 132.900 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-27T00:00:00 APV5681309 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials OFFICE DEPOT INC 13851 10029 103 87278 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 289333.330 Contractual Services 2020 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-01-27T00:00:00 APV5681334 2020-02-04T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Financials ELEVATE VENTURES INC 279370 36564 260 87279 AdmOp-Registration 599020 Financial Institutions 208 895 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials EDUCATION FOUNDATION STATE BANK SUPERVIS 71518 21266 208 87280 AdmOp-Registration 599020 Financial Institutions 208 895 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials EDUCATION FOUNDATION STATE BANK SUPERVIS 71518 21269 208 87281 InState Travel - Mileage 595110 Brd of Animal Health 351 216.600 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DUSTIN ELLISON 207067 30719 351 87282 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 613.400 Administrative and Operating Expenses 2020 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-01-27T00:00:00 APV5681332 2020-02-04T00:00:00 Controlled Substances Data 5950 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 33721 250 87283 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 632.700 Administrative and Operating Expenses 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-27T00:00:00 APP5680421 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81395 235 87284 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 99.900 Administrative and Operating Expenses 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-27T00:00:00 APP5680421 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81398 235 87285 AdmOp-Late Payment Interest 592022 Transportation 800 4.350 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APP5680599 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1674788 800 87286 Cnslt Project Develop 538155 Transportation 800 154.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-27T00:00:00 APV5682418 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1680162 800 87287 InState Travel - Mileage 595110 Brd of Animal Health 351 329.080 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JARBOE, TERRI R 74497 30717 351 87288 Prof Serv - IT Services 531029 Auditor of State 50 3942.900 Contractual Services 2020 General Government AOS Payroll/HR Modernization 59750 Capital Funds 2020-01-27T00:00:00 APV5681157 2020-02-04T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Financials GUIDESOFT INC 54131 686354 50 87289 AdmOp-Late Payment Interest 592022 Transportation 800 45 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APP5680599 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials OTT EQUIPMENT SERVICE INC 6603 1654542 800 87290 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 43841.240 Contractual Services 2020 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-01-27T00:00:00 APV5681334 2020-02-04T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Financials ELEVATE VENTURES INC 279370 36565 260 87291 AdmOp-Late Payment Interest 592022 Gaming Comm 190 1.710 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-27T00:00:00 APP5680399 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials WEST PUBLISHING CORP 19192 11127 190 87292 3P InState Travel - Lodging 595810 Transportation 800 94 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-27T00:00:00 APV5682418 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LYNDA INC 225849 1680078 800 87293 Breeders Awards Overnight 593031 Horse Racing Comm 265 4125 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-27T00:00:00 APV5681336 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials DEANN BAER 289831 36076 265 87294 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 67.250 Administrative and Operating Expenses 2020 General Government IPAS DSSA Fund 60400 Federal Funds 2020-01-27T00:00:00 APV5681134 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9783 44 87295 InState Travel - Board Member 595180 Homeland Security 385 74.020 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-27T00:00:00 APV5681350 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JOHN RYAN 382361 84546 385 87296 Prof Serv - IT Services 531029 Financial Institutions 208 2828 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-27T00:00:00 APV5681322 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials GUIDESOFT INC 54131 21274 208 87297 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 3810.800 Contractual Services 2020 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2020-01-27T00:00:00 APV5681321 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials EXETER ASSOCIATES INC 73250 7404 205 87298 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 137.060 Administrative and Operating Expenses 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-27T00:00:00 APP5680464 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 198409 500 87299 Mot Veh Ex - Gen Fuel 541028 Law Enforcement Training Brd 103 42.760 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-27T00:00:00 APV5681309 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials CO-ALLIANCE LLP 5900 10026 103 87300 Ship Trans -MAIL Serv Subscrtn 536012 Brd of Animal Health 351 78.240 Contractual Services 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-27T00:00:00 APV5681347 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 30712 351 87301 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 331.360 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-27T00:00:00 APV5681291 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 84546 67 87302 AdmOp-Late Payment Interest 592022 Gaming Comm 190 2.070 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-27T00:00:00 APP5680399 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials POKAGON BAND OF POTAWATOMI INDIANS 113344 11128 190 87303 Off-Office Supplies 546002 Agriculture 36 19.780 Supplies, Parts and Materials 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-27T00:00:00 APV5681123 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 12636 36 87304 Off-Office Supplies 546002 Prosecuting Attorneys Cncl 39 0 Supplies, Parts and Materials 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-27T00:00:00 APV5681131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5236 39 87305 InState Travel - Per DiemandMeal 595120 Education 700 32.500 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-27T00:00:00 APV5681465 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN CONTI 363211 392659 700 87306 SpOp -Household 547016 Chain O' Lakes Corr 614 269.400 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-27T00:00:00 APV5681423 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 4038 614 87307 AdmOp-Linen and Laundry Service 599010 Senate 4 92.810 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-27T00:00:00 APV5681108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 13204 4 87308 Energy - Electricity 520202 Indpls Adult Edu/Reentry 660 347.550 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-27T00:00:00 APV5681447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 10614 660 87309 SpOp-Food-Beverages 547101 Board of Accounts 80 119.970 Supplies, Parts and Materials 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-27T00:00:00 APV5681299 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials KAREN WEALES 80434 31076 80 87310 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 107.650 Administrative and Operating Expenses 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-27T00:00:00 APP5680972 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials SAVE PROGRAM US CITIZENSHIP and 228412 80961 235 87311 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 26406.850 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-27T00:00:00 APV5681404 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXIMUS HEALTH SERVICE 223037 47517 503 87312 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 428.850 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-27T00:00:00 APV5681334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36559 260 87313 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-27T00:00:00 APV5681329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F SCHAEFER JR MD 59945 81440 235 87314 Temp Staffing Info Tech 519830 Comm for Higher Education 719 -7222.500 Personal Services and Fringe Benefits 2020 Education CHE GRANTS 44077 State Dedicated Fund 2020-01-27T00:00:00 APV5681471 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 36982 719 87315 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 55.450 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-27T00:00:00 APP5680141 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials CHILD CARE NETWORK, INC 102167 75013 32 87316 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 127.170 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197266 615 87317 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 95.380 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197263 615 87318 Mot Veh Ex -TiresandRltd 541036 State Police 100 153.960 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RILEY PARK TIRE SERVICE 71220 168083 100 87319 3P InState Travel - Lodging 595810 State Police 100 188 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANGER HOSPITALITY LLC 348033 168046 100 87320 Local Unit State IndCost Reimb 583130 Correction 615 650 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 197290 615 87321 Mot Veh Ex -TiresandRltd 541036 State Police 100 714.160 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 168089 100 87322 CoPerDiemDOCInmatesandParole 599009 Correction 615 12787.500 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 197167 615 87323 Prof Serv-Product Transport 531052 State Police 100 275 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COUNTRYSIDE REPAIR INC 80957 168103 100 87324 SpOp - Law Enforce Non-Ammo 547139 State Police 100 170.470 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANCE OUTDOORS, INC. 115395 168078 100 87325 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 197289 615 87326 CoPerDiemDOCInmatesandParole 599009 Correction 615 3975 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 197170 615 87327 3P InState Travel - Lodging 595810 State Police 100 89 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANGER HOSPITALITY LLC 348033 168047 100 87328 Main-BuildMat-General 543069 State Police 100 41.610 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 168086 100 87329 Main - Motor Vehicles 533019 State Police 100 819 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RILEY and SONS INC 257246 168019 100 87330 CoPerDiemDOCInmatesandParole 599009 Correction 615 2437.500 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 197141 615 87331 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 197293 615 87332 Prof Serv-Product Transport 531052 State Police 100 65 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SENIOURS TOWING LLC 336061 168098 100 87333 SpOp-Awards and Gifts 547026 State Police 100 48 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 3D TROPHY and ENGRAVING CO INC 51897 168096 100 87334 CoPerDiemDOCInmatesandParole 599009 Correction 615 4837.500 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 197169 615 87335 Main - Motor Vehicles 533019 State Police 100 1804.800 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABBOTTS PRECISION COLLISION 243250 168097 100 87336 SpOp - Law Enforce Non-Ammo 547139 State Police 100 632.360 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANCE OUTDOORS, INC. 115395 168075 100 87337 Main - Motor Vehicles 533019 State Police 100 688.800 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RILEY and SONS INC 257246 168018 100 87338 Local Unit State IndCost Reimb 583130 Correction 615 50 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 197294 615 87339 CoPerDiemDOCInmatesandParole 599009 Correction 615 300 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 197131 615 87340 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 100.880 Administrative and Operating Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197262 615 87341 SpOp - Law Enforce Non-Ammo 547139 State Police 100 1226 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANCE OUTDOORS, INC. 115395 168076 100 87342 CoPerDiemDOCInmatesandParole 599009 Correction 615 3450 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 197156 615 87343 AdmOp-Printing 599027 State Police 100 538.500 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 168094 100 87344 CoPerDiemDOCInmatesandParole 599009 Correction 615 1725 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 197168 615 87345 Prof Serv-Product Transport 531052 State Police 100 105 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELLER TOWING and RECOVERY INC 328171 168060 100 87346 Local Unit State IndCost Reimb 583130 Correction 615 325 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 197291 615 87347 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 82.350 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197269 615 87348 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 155.710 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197265 615 87349 CoPerDiemDOCInmatesandParole 599009 Correction 615 6412.500 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 197153 615 87350 Prof Serv-Product Transport 531052 State Police 100 95 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESLEY MCGREGOR 240131 168056 100 87351 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 168.130 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197274 615 87352 Prof Serv-Product Transport 531052 State Police 100 185 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SENIOURS TOWING LLC 336061 168099 100 87353 CoPerDiemDOCInmatesandParole 599009 Correction 615 562.500 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 197164 615 87354 Local Unit State IndCost Reimb 583130 Correction 615 750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 197292 615 87355 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 158.960 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197277 615 87356 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 255.280 Contractual Services 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 197150 615 87357 CoPerDiemDOCInmatesandParole 599009 Correction 615 750 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 197135 615 87358 Fac Main - Elec - Wiring 543060 State Police 100 654 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 168095 100 87359 Main - Motor Vehicles 533019 State Police 100 2436.800 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARVEYS COLLISION CENTER INC 313720 168065 100 87360 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 95.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197271 615 87361 Main - Motor Vehicles 533019 State Police 100 5191.720 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATES CHEVY WORLD INC 20256 168024 100 87362 SpOp -Ammo and related 547072 State Police 100 36637.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 168073 100 87363 Local Unit State IndCost Reimb 583130 Correction 615 7775 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 197288 615 87364 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 63.590 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197278 615 87365 CoPerDiemDOCInmatesandParole 599009 Correction 615 1650 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 197139 615 87366 CoPerDiemDOCInmatesandParole 599009 Correction 615 3815 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 197159 615 87367 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 95.380 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197261 615 87368 Fac Main -Cleaning 543020 Correction 615 1477 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 197295 615 87369 Prof Serv-Product Transport 531052 State Police 100 105 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELLER TOWING and RECOVERY INC 328171 168062 100 87370 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 63.590 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197264 615 87371 CoPerDiemDOCInmatesandParole 599009 Correction 615 525 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 197132 615 87372 AdmOp-PostageMeter/Postage 599036 State Police 100 62.350 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 168094 100 87373 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197283 615 87374 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 155.710 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197273 615 87375 3P InState Travel - Lodging 595810 State Police 100 239 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DREP-BC INDY OWNER LLC 377978 168050 100 87376 Prof Serv-Product Transport 531052 State Police 100 100 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLOVERLEAF GARAGE 66334 168015 100 87377 CoPerDiemDOCInmatesandParole 599009 Correction 615 5950 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 197160 615 87378 SpOp - Law Enforce Non-Ammo 547139 State Police 100 11.280 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANCE OUTDOORS, INC. 115395 168079 100 87379 CoPerDiemDOCInmatesandParole 599009 Correction 615 4687.500 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 197157 615 87380 Main - Plumbing-Fixtures 543065 State Police 100 196.080 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 168091 100 87381 Mot Veh Ex - Parts and Supplies 541010 State Police 100 348.800 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SKILES ELECTRIC INC 75953 168057 100 87382 AdmOp-PostageMeter/Postage 599036 State Police 100 2448.610 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 168094 100 87383 CoPerDiemDOCInmatesandParole 599009 Correction 615 1162.500 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 197133 615 87384 CoPerDiemDOCInmatesandParole 599009 Correction 615 675 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 197165 615 87385 SpOp - MaterialsandParts 547180 State Police 100 53.040 Supplies, Parts and Materials 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 168082 100 87386 CoPerDiemDOCInmatesandParole 599009 Correction 615 637.500 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 197151 615 87387 Inf Main -Power Plant 544054 State Police 100 3695.680 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 168102 100 87388 Prof Serv-Product Transport 531052 State Police 100 75 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELLER TOWING and RECOVERY INC 328171 168059 100 87389 CoPerDiemDOCInmatesandParole 599009 Correction 615 2100 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 197134 615 87390 Prof Serv - Program Develop 531025 Correction 615 1750 Contractual Services 2020 Public Safety Educational Services 13770 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 197284 615 87391 Mot Veh Ex - Parts and Supplies 541010 State Police 100 4834.140 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORD MOTOR CO, INC 52289 168092 100 87392 Main - Motor Vehicles 533019 State Police 100 1995 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BASIC BODY and PAINT LLC 381461 168101 100 87393 Prof Serv-Product Transport 531052 State Police 100 100 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEMBERTONS GARAGE INC 321209 168022 100 87394 CoPerDiemDOCInmatesandParole 599009 Correction 615 2137.500 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 197140 615 87395 Mot Veh Ex -TiresandRltd 541036 State Police 100 5040 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 168088 100 87396 Prof Serv-Product Transport 531052 State Police 100 75 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELLER TOWING and RECOVERY INC 328171 168063 100 87397 Local Unit State IndCost Reimb 583130 Correction 615 775 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 197287 615 87398 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 33.630 Administrative and Operating Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197259 615 87399 CoPerDiemDOCInmatesandParole 599009 Correction 615 2062.500 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 197155 615 87400 Fac Main -Electrical 543016 State Police 100 87 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 168095 100 87401 Eqp Main-Repair parts 545006 State Police 100 139.900 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 168021 100 87402 Main - Motor Vehicles 533019 State Police 100 681 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID LACKEY 372651 168087 100 87403 3P InState Travel - Lodging 595810 State Police 100 89 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANGER HOSPITALITY LLC 348033 168048 100 87404 SpOp -Ammo and related 547072 State Police 100 16139.970 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 168074 100 87405 CoPerDiemDOCInmatesandParole 599009 Correction 615 8775 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 197158 615 87406 Prof Serv-Product Transport 531052 State Police 100 30 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JIM'S GARAGE INC 56291 168025 100 87407 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 95.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197279 615 87408 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 63.590 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197272 615 87409 Prof Serv-Product Transport 531052 State Police 100 100 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLOVERLEAF GARAGE 66334 168016 100 87410 CoPerDiemDOCInmatesandParole 599009 Correction 615 1785 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 197138 615 87411 SpOp - MaterialsandParts 547180 State Police 100 202.940 Supplies, Parts and Materials 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 168081 100 87412 CoPerDiemDOCInmatesandParole 599009 Correction 615 1012.500 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 197149 615 87413 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 33.630 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197257 615 87414 Prof Serv - Program Develop 531025 Correction 615 1750 Contractual Services 2020 Public Safety Educational Services 13770 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 197285 615 87415 SpOp - ResrchTest -Forensic 547155 State Police 100 7950 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARROWHEAD SCIENTFIC INC 325141 168080 100 87416 CoPerDiemDOCInmatesandParole 599009 Correction 615 20175 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 197147 615 87417 CoPerDiemDOCInmatesandParole 599009 Correction 615 5775 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 197162 615 87418 Prof Serv-Product Transport 531052 State Police 100 95 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWEST TOWING and RECOVERY 207209 168014 100 87419 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 163.880 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197276 615 87420 CoPerDiemDOCInmatesandParole 599009 Correction 615 7875 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 197152 615 87421 CoPerDiemDOCInmatesandParole 599009 Correction 615 3045 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 197163 615 87422 Prof Serv-Product Transport 531052 State Police 100 193 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDBERG'S SERVICE CENTER INC 206473 168084 100 87423 CoPerDiemDOCInmatesandParole 599009 Correction 615 245 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 197137 615 87424 Mot Veh Ex -TiresandRltd 541036 State Police 100 634.360 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 168090 100 87425 SpOp-Computer 547052 State Police 100 238 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 168069 100 87426 AdmOp-Mail Sorting 599041 State Police 100 254.490 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 168094 100 87427 SpOp - MaterialsandParts Tech 547183 State Police 100 238 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 168070 100 87428 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 33.630 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197258 615 87429 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 31.790 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197282 615 87430 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 63.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197267 615 87431 CoPerDiemDOCInmatesandParole 599009 Correction 615 1612.500 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 197142 615 87432 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 31.790 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197281 615 87433 Mot Veh Ex - Parts and Supplies 541010 State Police 100 283.800 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SKILES ELECTRIC INC 75953 168058 100 87434 CoPerDiemDOCInmatesandParole 599009 Correction 615 525 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 197136 615 87435 CoPerDiemDOCInmatesandParole 599009 Correction 615 5250 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 197143 615 87436 Local Unit State IndCost Reimb 583130 Correction 615 550 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 197286 615 87437 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197260 615 87438 CoPerDiemDOCInmatesandParole 599009 Correction 615 6075 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 197144 615 87439 Main - Motor Vehicles 533019 State Police 100 1206.700 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNIGHTSTOWN COLLISION CENTER INC 213101 168100 100 87440 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 95.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197268 615 87441 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 31.790 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197280 615 87442 CoPerDiemDOCInmatesandParole 599009 Correction 615 1837.500 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 197148 615 87443 Mot Veh Ex - Parts and Supplies 541010 State Police 100 9446.020 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORD MOTOR CO, INC 52289 168071 100 87444 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1711.140 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORD MOTOR CO, INC 52289 168093 100 87445 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 63.590 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197275 615 87446 CoPerDiemDOCInmatesandParole 599009 Correction 615 225 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 197145 615 87447 CoPerDiemDOCInmatesandParole 599009 Correction 615 4200 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 197154 615 87448 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 82.350 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197270 615 87449 CoPerDiemDOCInmatesandParole 599009 Correction 615 12375 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 197166 615 87450 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1002.400 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARWOOD COLLISION REPAIR LLC 247469 168020 100 87451 ClmJudg -Court Costs 593018 Correction 615 88.500 Administrative and Operating Expenses 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA JOHNSON 369075 197296 615 87452 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 1980 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 168013 100 87453 CoPerDiemDOCInmatesandParole 599009 Correction 615 2940 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 197161 615 87454 CoPerDiemDOCInmatesandParole 599009 Correction 615 7237.500 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 197146 615 87455 SpOp - Law Enforce Non-Ammo 547139 State Police 100 47.440 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANCE OUTDOORS, INC. 115395 168077 100 87456 3P InState Travel - Lodging 595810 State Police 100 188 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTTISH BED and BREAKFAST LLC 381250 168051 100 87457 CoPerDiemDOCInmatesandParole 599009 Correction 615 3787.500 Administrative and Operating Expenses 2020 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2020-01-14T00:00:00 APV5635366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 197130 615 87458 Prof Serv-Product Transport 531052 State Police 100 120 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELLER TOWING and RECOVERY INC 328171 168061 100 87459 Main - Motor Vehicles 533019 State Police 100 4891.350 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAMVILLE COLLISION, INC 215640 168064 100 87460 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3921 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-14T00:00:00 APV5635406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 391579 700 87461 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2622.760 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-14T00:00:00 APV5635406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. MARTINSVILLE TREASURER 193598 391591 700 87462 MedVet-DietarySupls/Food 548034 Richmond State Hospital 440 210.930 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52734 440 87463 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5209.800 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-14T00:00:00 APV5635406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials S. HANCOCK CTY COMM SCHL TREAS 121291 391556 700 87464 Exempt Unemployment Insurance 519110 Health 400 -11155.380 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. 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Cellular 521016 Adjutant General 110 1392.640 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 164843 110 87554 Off-Office Supplies 546002 Insurance 210 445.300 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-14T00:00:00 APV5635255 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 28168 210 87555 Energy - Electricity 520202 Motor Vehicles Comm 340 627.470 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492413 340 87556 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 184752 510 87557 AdmOp-Registration 599020 Legislative Services 17 195 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CONTINUING LEGAL EDUCATION FORUM 50406 16645 17 87558 ClmJudg -Court Costs 593018 Workforce Development 510 48 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials VIGO COUNTY 55084 184756 510 87559 MedVet-Laundry 548017 Evansville State Hospital 425 192.420 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60654 425 87560 Prof Serv - Info Process Cnslt 531013 Revenue 90 7008 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202579 90 87561 Energy - Natural Gas 520204 Branchville Corr 675 6157.250 Utilities 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-14T00:00:00 APV5635397 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 21677 675 87562 CASE SERV-HEALTH/MEDICAL 581090 Health 400 266.360 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LINCARE INC 52450 606357 400 87563 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 10962.160 Contractual Services 2020 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2020-01-14T00:00:00 APV5635299 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MYERS AND STAUFFER, LC 20087 71090 410 87564 SpOp-UniformsandRelated 547022 Adjutant General 110 106.990 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 164871 110 87565 Const - GUARDRAIL 538510 Transportation 800 90424.050 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SPECIALTIES COMPANY LLC 108686 1675100 800 87566 Main - Office Copier 533040 FSSA Family Resources 500 16.550 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198926 500 87567 Cnslt Project Develop 538155 Transportation 800 2317.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1674955 800 87568 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2844.420 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606368 400 87569 AdmOp-Freight and Express 599042 Correctional Industries 515 706.140 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNITED PARCEL SERVICE 50004 111478 515 87570 Fac Main -Painting 543018 Early Child Learning 501 2400 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635334 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE PAINTING INC 326661 8058 501 87571 MedVet-RX Drugs 548012 Richmond State Hospital 440 5940.870 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52715 440 87572 3P InState Travel - Lodging 595810 State Police 100 237 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANAPOLIS IN LODGING LLC 288836 167984 100 87573 Const - Road Sfty Improve 538800 Transportation 800 128576.590 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1675108 800 87574 Prof Serv-Legal Research 531055 Workforce Development 510 2904 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WEST PUBLISHING CORP 19192 184706 510 87575 NonRealEstRnt-OffEquipment 591010 Health 400 313.650 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-14T00:00:00 APV5636086 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606375 400 87576 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3107.200 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW STAR INC 329628 3412674 497 87577 NonRealEstRnt-Office Copier 591030 Adjutant General 110 120.440 Administrative and Operating Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 164876 110 87578 Telecom - Cellular 521016 Adjutant General 110 1020.120 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials VERIZON WIRELESS 55667 164844 110 87579 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 19381.500 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1433 451 87580 SpOp-Food-Beverages 547101 Legislative Services 17 103.570 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSMITHA KOTHAPALLI 340661 16651 17 87581 Const - Bridge Reconstrctn 538220 Transportation 800 86850.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1675066 800 87582 Energy - Electricity 520202 Pendleton Corr 630 20.370 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-14T00:00:00 APV5635378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 27581 630 87583 Off-Office Supplies 546002 Family and Social Svcs Admin 405 30.350 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1155998 405 87584 Cnslt Project Develop 538155 Transportation 800 5239.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1674952 800 87585 MedVet-Medical 548010 Evansville State Hospital 425 94.500 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 60640 425 87586 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 -33.630 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-14T00:00:00 APC5636164 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197023 615 87587 AdmOp-Storage 599119 Auditor of State 50 603.690 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRON MOUNTAIN INC 91933 685323 50 87588 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3783.750 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 606369 400 87589 SpOp-UniformsandRelated 547022 Adjutant General 110 1207.830 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE UNIFORM HOUSE 9015 164875 110 87590 AdmOp-EmpReimb-Cell Phone 599211 Auditor of State 50 90 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULA A HART 179145 685335 50 87591 3P InState Travel - PrkngandToll 595840 Public Defender Cncl 610 18 Administrative and Operating Expenses 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KATRINA MALLORY 381706 8292 610 87592 Eqp Main-Repair parts 545006 Correctional Industries 515 102.150 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 111480 515 87593 MedVet-RX Drugs 548012 Richmond State Hospital 440 66.790 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52718 440 87594 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 18.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 184766 510 87595 Const - Roadside Improve 538130 Transportation 800 26654.290 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEDDLE BROS CONSTRUCTION COMPANIES 89960 1675120 800 87596 AdmOp-EmpReimb-Continued Educa 599217 Revenue 90 2133.580 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5636019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABRAHAM DIAZ 363546 202565 90 87597 Main - Office Copier 533040 FSSA Family Resources 500 71.230 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198936 500 87598 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 14349.200 Contractual Services 2020 General Government Office of Defense Development 12120 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OMER C JR TOOLEY 189387 36471 260 87599 3P InState Travel - Lodging 595810 Transportation 800 -128 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APC5636219 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHADELAND ENTERPRISES LLC 58883 1648802 800 87600 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 77.200 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 66617 22 87601 Telecom - Telephone - Network 521004 Adjutant General 110 434.940 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TIME WARNER CABLE 307138 164856 110 87602 Prog Op-MEDICAL CONSULTANTS 539048 Evansville Psych Childrens Ctr 415 1425 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-14T00:00:00 APV5635301 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST SIDE FAMILY MEDICINE LLC 109154 71107 410 87603 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4758.190 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412676 497 87604 SpOp-Food-Beverages 547101 Legislative Services 17 43.750 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSMITHA KOTHAPALLI 340661 16638 17 87605 Const - GUARDRAIL 538510 Transportation 800 8174.190 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHUTT-LOOKABILL CO, INC 87456 1675101 800 87606 InState Travel - Mileage 595110 Secretary Of State 40 104.160 Administrative and Operating Expenses 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-14T00:00:00 APV5635115 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ALEIDA PAREDES LOPEZ 366717 12927 40 87607 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 149.440 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3412642 497 87608 Medical and laboratory equip 555521 Health 400 1368.920 Capital Costs 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 606337 400 87609 CASE SERV-HEALTH/MEDICAL 581090 Health 400 95.620 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNION HOSPITAL INC 62065 606352 400 87610 Supplimental Wages to Particip 580281 Workforce Development 510 312.140 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KIM KESSLER 370599 184726 510 87611 Energy - Electricity 520202 Adjutant General 110 10247.490 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 164842 110 87612 Telecom -TelephoneLocalService 521002 Adjutant General 110 163.700 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164847 110 87613 AdmOp-Legal Research Services 599104 Ofc of Inspector General 75 234 Administrative and Operating Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-14T00:00:00 APV5635226 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 2912 75 87614 Telecom -TelephoneLocalService 521002 Correctional Industrial Fac 635 609.540 Utilities 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-14T00:00:00 APV5635381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 10324 635 87615 AdmOp-Legal Ads 599030 Early Child Learning 501 12.090 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635334 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWSPAPER HOLDINGS INC 59944 8062 501 87616 AdmOp-EmpReimb-Continued Educa 599217 Administration 61 1547.700 Administrative and Operating Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-01-14T00:00:00 APV5635219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE WALKER 199119 162084 61 87617 SpOp-Manufacturing 547028 Correctional Industries 515 13970.360 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CAREY SERVICES INC 56159 111450 515 87618 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3412640 497 87619 Prof Serv-Research Conslt 531063 Economic Development Corp 260 55000 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEAD AND HUNT INC 113646 36461 260 87620 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 117.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198929 500 87621 Telecom -TelephoneLocalService 521002 Correctional Industries 515 626.090 Utilities 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ATandT SERVICES INC 209850 111465 515 87622 Prof Serv - IT Services 531029 Management Performance Hub 60 0 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-14T00:00:00 APV5635218 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KSM CONSULTING LLC 278588 1176 60 87623 InState Travel - Mileage 595110 Motor Vehicles Comm 340 45.980 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HOBSON, DORIS J 59805 1492435 340 87624 Admin Op Management fees 592060 Neuro Diagnostic Ins 451 0.150 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1425 451 87625 SpOp - Household Kitchen 547126 Richmond State Hospital 440 1800 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 52745 440 87626 Main - Office Equipment 533033 State Prison 620 114.900 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-14T00:00:00 APV5635371 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22620 620 87627 MedVet-RX Drugs 548012 Evansville State Hospital 425 1055.350 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60651 425 87628 3P InState Travel - Lodging 595810 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials IRELAND HOSPITALITY LLC 382012 168030 100 87629 AdmOp-Late Payment Interest 592022 Transportation 800 7.230 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APP5633705 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1665109 800 87630 MedVet-RX Drugs 548012 Madison State Hospital 430 620.830 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-14T00:00:00 APV5635307 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34355 430 87631 Main - Office Copier 533040 Neuro Diagnostic Ins 451 7.480 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635318 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 43983 450 87632 Const -BuildRepair-General 538920 Rockville Corr 685 1070 Contractual Services 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUPERIOR SYSTEMS and SUPPLY, INC 8313 19585 685 87633 SpOp-Flags 547024 Revenue 90 6.550 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 201559 90 87634 Const - Bridge Reconstrctn 538220 Transportation 800 5109.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1675058 800 87635 Const - Bridge Reconstrctn 538220 Transportation 800 106537.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1675096 800 87636 AdmOp-Freight and Express 599042 Correctional Industries 515 105.840 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MAYER PAETZ INC 55385 111460 515 87637 SpOp-Training 547054 Legislative Services 17 63.900 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEOFF DEPRIEST 329411 16634 17 87638 SpOp-Badges Pins IDs 547036 Evansville State Hospital 425 200 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE LITHOGRAPH CO INC 99786 60643 425 87639 Water and Sewage 520102 Wabash Valley Corr 665 83366.700 Utilities 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-14T00:00:00 APV5635394 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLISLE WATER AND SEWER 77062 22252 665 87640 Dir Supp - Home Based Services 580147 Child Services 502 -6950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APC5636137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433452 502 87641 Real Estate Rentals 590110 Public Defender Cncl 610 1681 Administrative and Operating Expenses 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CLAUBEN PROPERTIES, LP 61110 8290 610 87642 Const - Bridge Reconstrctn 538220 Transportation 800 3450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1675078 800 87643 Dir Supp - Clinic Options 580148 Child Services 502 -1083.410 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APC5636137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3440905 502 87644 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5131.130 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412673 497 87645 InState Travel - Mileage 595110 Revenue 90 29.260 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRYAN WHITE 381960 202591 90 87646 AdmOp-Event Sponsor 599116 Economic Development Corp 260 263.220 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLOOMBERG LP 342991 36468 260 87647 NonRealEstRnt-OffEquipment 591010 Neuro Diagnostic Ins 451 169.380 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635318 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 43983 450 87648 Const -ROAD ILLUMINATION 538520 Transportation 800 21589.500 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1675095 800 87649 CASE SERV-HEALTH/MEDICAL 581090 Health 400 66.810 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PEDIATRIC DENTISTRY OF NOBLESVILLE 110189 606347 400 87650 Main - Office Copier 533040 FSSA Family Resources 500 96.020 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198927 500 87651 AdmOp-Freight and Express 599042 Economic Development Corp 260 125.640 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 36459 260 87652 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 5.770 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1424 451 87653 Prog Op-LAUNDRYandLINEN 539012 Workforce Development 510 1.460 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 184763 510 87654 CASE SERV-HEALTH/MEDICAL 581090 Health 400 480.210 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HEALTHCARE PRODUCTS DELIVERY 227257 606361 400 87655 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials YOUNG FAMILY FUNERAL HOMES INC 197375 198922 500 87656 InState Travel - Mileage 595110 Putnamville Corr 650 40.280 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-14T00:00:00 APV5635387 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY THIEL 381984 26042 650 87657 Off-Office Supplies 546002 Legislative Services 17 20.690 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSMITHA KOTHAPALLI 340661 16643 17 87658 Dir Supp - Home Based Services 580147 Child Services 502 -785.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APC5636137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3440904 502 87659 Prof Serv - Clerical 531027 Revenue 90 1238.170 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202598 90 87660 Energy - Electricity 520202 Correctional Industrial Fac 635 18.470 Utilities 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-14T00:00:00 APV5635381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 10325 635 87661 3P InState Travel - Lodging 595810 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials IRELAND HOSPITALITY LLC 382012 168034 100 87662 AdmOp-Late Payment Interest 592022 Child Services 502 30 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APP5633696 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE MAJEWSKI 78612 3439276 502 87663 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 190.080 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52733 440 87664 Energy - Electricity 520202 Motor Vehicles Comm 340 1030.690 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492447 340 87665 SpOp-UniformsandRelated 547022 Rockville Corr 685 687.840 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 19595 685 87666 MedVet-RX Drugs 548012 Madison State Hospital 430 39.040 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-14T00:00:00 APV5635307 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34354 430 87667 AdmOp-Printing 599027 House of Representatives 3 475.740 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-14T00:00:00 APV5635103 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 14157 3 87668 ClmJudg -Court Costs 593018 Workforce Development 510 60 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ST JOSEPH COUNTY 53841 184747 510 87669 Const - Bridge Reconstrctn 538220 Transportation 800 19643.530 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1675064 800 87670 MedVet-RX Drugs 548012 Veterans Home 570 1248.300 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81856 570 87671 OutoSt Travel - Per DiemandMeal 595520 Health 400 120 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY TURNER 357823 606372 400 87672 Prog Op-Software Licensing 539038 School for the Blind and VI 550 140.470 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-14T00:00:00 APV5635353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25270 550 87673 Mot Veh Ex - Gasoline 541002 Brd of Animal Health 351 3628.820 Supplies, Parts and Materials 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-14T00:00:00 APV5635286 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 30681 351 87674 OutoSt Travel - Ground Transpt 595550 Health 400 56.780 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY TURNER 357823 606372 400 87675 Prof Serv - Medical Cons/Servs 531067 FSSA Mental Health and Addiction 410 31008.550 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635299 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 71089 410 87676 NonRealEstRnt-Office Copier 591030 Board of Accounts 80 630.330 Administrative and Operating Expenses 2020 General Government TYPING FUND 44370 State Dedicated Fund 2020-01-14T00:00:00 APV5635228 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 31070 80 87677 Main -GarbageRemoval 532023 Adjutant General 110 138.350 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BEST WAY DISPOSAL 15730 164884 110 87678 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CDC RESOURCES INC 64301 3412657 497 87679 Household kitchen and laundry 555502 Correctional Industries 515 218.500 Capital Costs 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 111467 515 87680 Const - Bridge Reconstrctn 538220 Transportation 800 39378.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 1675083 800 87681 Cnslt Project Develop 538155 Transportation 800 47148.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1674930 800 87682 MedVet-DietarySupls/Food 548034 Richmond State Hospital 440 183.340 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52727 440 87683 AdmOp-Legal Ads 599030 Early Child Learning 501 9.630 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635334 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHESTERTON TRIBUNE INC 52949 8064 501 87684 Main - Office Copier 533040 FSSA Family Resources 500 44.700 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198939 500 87685 Off-Modular Furniture Comp 546026 Legislative Services 17 685.410 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 16632 17 87686 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 -52.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APC5636219 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RECO EQUIPMENT INC 222167 1647839 800 87687 3P InState Travel - Lodging 595810 Transportation 800 -125 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APC5636219 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHADELAND ENTERPRISES LLC 58883 1650550 800 87688 SpOp-Training 547054 Legislative Services 17 175 Supplies, Parts and Materials 2020 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 16642 17 87689 Prog Op-MEDICAL SERV ST DEP 539054 Westville Corr 680 -977 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-14T00:00:00 APV5635400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28691 680 87690 AdmOp-Dues and Subscriptions 599026 Correctional Industries 515 11.340 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 111472 515 87691 SpOp-Manufacturing 547028 Correctional Industries 515 8754.480 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials WABASH FOODSERVICE 9281 111457 515 87692 Main - Office Copier 533040 Family and Social Svcs Admin 405 28.990 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1158760 405 87693 ClmJudg -Court Costs 593018 Workforce Development 510 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DAVIESS COUNTY 64100 184686 510 87694 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 24.980 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 184751 510 87695 Water and Sewage - Water 520104 Motor Vehicles Comm 340 32.320 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1492425 340 87696 CASE SERV-HEALTH/MEDICAL 581090 Health 400 555.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JOYCE CORNELISON 141253 606363 400 87697 Prof Serv - Medical Cons/Servs 531067 School for the Blind and VI 550 1021.500 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-14T00:00:00 APV5635353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALERIE PETRO 374240 25276 550 87698 SpOp - Laundry - Container 547137 Environmental Management 495 107.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 235583 495 87699 AdmOp-EmpReimb-Cell Phone 599211 Reception Diagnostic Ctr 695 20 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-14T00:00:00 APV5635405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG GRAGE 186308 12783 695 87700 Water and Sewage 520102 Evansville Psych Childrens Ctr 415 1338.360 Utilities 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-14T00:00:00 APV5635302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 9925 415 87701 Temp Staffing Individual 519810 Early Child Learning 501 0 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635334 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 7934 501 87702 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 435.510 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3412661 497 87703 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 304.840 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RISE, INC 96019 3412653 497 87704 Off-Office Supplies 546002 Correctional Industries 515 9.990 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111462 515 87705 Const - Bridge Reconstrctn 538220 Transportation 800 440.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1675069 800 87706 Inmate wages 515002 Westville Corr 680 61349.810 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-14T00:00:00 APV5635400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 28719 680 87707 SpOp-Food-Beverages 547101 Legislative Services 17 17.760 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE M POWERS 188538 16652 17 87708 3P InState Travel - Lodging 595810 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials IRELAND HOSPITALITY LLC 382012 168031 100 87709 3P InState Travel - Lodging 595810 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials IRELAND HOSPITALITY LLC 382012 168036 100 87710 MedVet-Lab Supply 548046 Toxicology 115 67.200 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-14T00:00:00 APV5635244 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 3213 115 87711 Main -GarbageRemoval 532023 Veterans Home 570 175.500 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING SERVICES INC 313438 81848 570 87712 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 17.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 184769 510 87713 AdmOp-Registration 599020 Health 400 2652.690 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIV 4796 606393 400 87714 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 936.920 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3412661 497 87715 MedVet-RX Drugs 548012 Richmond State Hospital 440 2012.170 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52717 440 87716 Const - nonInterST Resurface 538110 Transportation 800 44561.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1675089 800 87717 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198941 500 87718 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 176.920 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3412661 497 87719 Telecom -TelephoneLocalService 521002 Correctional Industries 515 33.120 Utilities 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 111459 515 87720 AdmOp-Translator Costs 599093 School for the Deaf 560 887.500 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-14T00:00:00 APV5635360 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 41589 560 87721 Main - Office Copier 533040 FSSA Family Resources 500 40.490 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198941 500 87722 SpOp-Software licenses 547053 Comm for Higher Education 719 -103 Supplies, Parts and Materials 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-14T00:00:00 APV5635415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84211 67 87723 AdmOp-Dues and Subscriptions 599026 Veterans Affairs 160 1250 Administrative and Operating Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-14T00:00:00 APV5635246 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOXSCORE LLC 375137 22694 160 87724 AdmOp-Late Payment Interest 592022 Transportation 800 10.270 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APP5635428 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1665737 800 87725 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 883.280 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3412661 497 87726 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198932 500 87727 Const - Roadside Improve 538130 Transportation 800 2886.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1675121 800 87728 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CDC RESOURCES INC 64301 3412659 497 87729 SpOp-UniformsandRelated 547022 Adjutant General 110 96.600 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE UNIFORM HOUSE 9015 164869 110 87730 MedVet-Medical 548010 Evansville State Hospital 425 103.780 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 60646 425 87731 Off-Office Supplies 546002 Family and Social Svcs Admin 405 52.580 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1158762 405 87732 InState Travel - Mileage 595110 Labor 225 286.900 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-14T00:00:00 APV5635262 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DAVID L ZEIGENBEIN 218798 22156 225 87733 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 224 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RES CARE 69729 3412650 497 87734 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198939 500 87735 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MIDWEST CREMATION SOCIETY INC 257601 198917 500 87736 MedVet-RX Drugs 548012 Veterans Home 570 98.160 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81855 570 87737 SpOp-Manufacturing 547028 Correctional Industries 515 53.240 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 111481 515 87738 AdmOp-Late Payment Interest 592022 Child Services 502 29.390 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APP5633696 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HATFIELD and PETERS LLC 313598 3439226 502 87739 Const - InterSt Resurface 538120 Transportation 800 5658.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1675141 800 87740 Off-Office Supplies 546002 Richmond State Hospital 440 2011.840 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 52739 440 87741 SpOp-UniformsandRelated 547022 Rockville Corr 685 2365.260 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 19589 685 87742 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 180 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS INTERPRETERS INC 109828 66625 22 87743 NonRealEstRnt-OffEquipment 591010 Health 400 197.670 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606373 400 87744 InState Travel - ParkingandTolls 595170 Health 400 -27 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA STEIN 376481 604482 400 87745 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 1480.530 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APP5635344 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 47421 503 87746 Prof Serv - GIS 531028 Economic Development Corp 260 12500 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIS PLANNING INC 263191 36473 260 87747 Main - Office Copier 533040 FSSA Family Resources 500 21.790 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198932 500 87748 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3234.830 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW STAR INC 329628 3412677 497 87749 AdmOp-Legal Ads 599030 Early Child Learning 501 13.880 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635334 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWSPAPER HOLDINGS INC 59944 8060 501 87750 Energy - Electricity 520202 Correctional Industrial Fac 635 34205.840 Utilities 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-14T00:00:00 APV5635381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 10328 635 87751 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4242.640 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3412672 497 87752 SpOp-Manufacturing 547028 Correctional Industries 515 384 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASK US FIRST LLC 300838 111449 515 87753 Energy - Electricity 520202 Correctional Industries 515 13933.610 Utilities 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials NIPSCO 50220 111447 515 87754 Telecom -TelephoneLocalService 521002 Adjutant General 110 401.350 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164858 110 87755 SpOp-Manufacturing 547028 Correctional Industries 515 1308.960 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 111456 515 87756 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 96 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RES CARE 69729 3412649 497 87757 AdmOp-Registration 599020 Legislative Services 17 150 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STATE BAR ASSOCIATION 61198 16637 17 87758 NonRealEstRnt-Office Copier 591030 Ofc of Inspector General 75 104.720 Administrative and Operating Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-14T00:00:00 APV5635226 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2914 75 87759 MedVet-RX Drugs 548012 Evansville State Hospital 425 5412.060 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60647 425 87760 NonRealEstRnt-OffEquipment 591010 Toxicology 115 56.270 Administrative and Operating Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-14T00:00:00 APV5635244 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3210 115 87761 NonRealEstRnt-Office Copier 591030 Veterans Affairs 160 34.490 Administrative and Operating Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-14T00:00:00 APV5635246 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22691 160 87762 Energy - Electricity 520202 Transportation 800 55.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1675053 800 87763 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 21.200 Administrative and Operating Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3412661 497 87764 Energy - Electricity 520202 Larue Carter Hospital 450 18200.870 Utilities 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-14T00:00:00 APV5635315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 43982 450 87765 MedVet-GenSupply 548107 Veterans Home 570 235.200 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J M SMITH CORP 2450 81850 570 87766 AdmOp-Legal Ads 599030 Child Services 502 -4500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-14T00:00:00 APC5636137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 3434975 502 87767 Const - nonInterST Resurface 538110 Transportation 800 12.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1675088 800 87768 Telecom -TelephoneLocalService 521002 Correctional Industries 515 39.760 Utilities 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ATandT SERVICES INC 209850 111466 515 87769 AdmOp-EmpReimb-Continued Educa 599217 Revenue 90 2171.950 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON MATCHETT 362583 202564 90 87770 AdmOp-Dues and Subscriptions 599026 Economic Development Corp 260 1645 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDUSTRIAL ASSET MANAGEMENT COUNCIL 83108 36466 260 87771 Sec and Sfty - Security Serv 534010 Logansport State Hospital 435 2540.720 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-14T00:00:00 APV5635310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 48098 435 87772 Prof Serv - Legal Services 531014 Revenue 90 282.500 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTINGLY BURKE COHEN and BIEDERMAN LLP 354573 202593 90 87773 MedVet-RX Drugs 548012 Richmond State Hospital 440 27.560 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52722 440 87774 Supplimental Wages to Particip 580281 Workforce Development 510 660.960 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CHARLA HUFF 373291 184725 510 87775 SpOp-Manufacturing 547028 Correctional Industries 515 1797 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials GLOBAL TEL LINK CORP 19422 111451 515 87776 Energy - Electricity 520202 Correctional Industrial Fac 635 789.410 Utilities 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-14T00:00:00 APV5635381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 10326 635 87777 Main - Office Copier 533040 FSSA Family Resources 500 34.950 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198931 500 87778 SpOp - Industrial Gases 547129 Toxicology 115 2545.500 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-14T00:00:00 APV5635244 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTOXIMETERS INC 13016 3212 115 87779 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 0.110 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-14T00:00:00 APP5633674 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66281 22 87780 Main - Office Copier 533040 Logansport State Hospital 435 88.950 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-14T00:00:00 APV5635310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 48090 435 87781 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 67.800 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-14T00:00:00 APV5635115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACER SERVICE CENTER 67659 12929 40 87782 3P InState Travel - Lodging 595810 State Police 100 282 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SCOTTISH BED and BREAKFAST LLC 381250 168052 100 87783 MedVet-Dental Supply 548044 Evansville State Hospital 425 1319.330 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY SCHEIN INC 3966 60645 425 87784 Telecom - Telephone - Network 521004 Adjutant General 110 243.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TELECOMMUNICATIONS MANAGEMENT 312333 164864 110 87785 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3412647 497 87786 3P InState Travel - Lodging 595810 Transportation 800 -125 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APC5636219 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SHADELAND ENTERPRISES LLC 58883 1650551 800 87787 AdmOp-PostageMeter/Postage 599036 Senate 4 100000 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-14T00:00:00 APV5635104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED STATES POSTMASTER 52206 13135 4 87788 AdmOp-Freight and Express 599042 Economic Development Corp 260 88.460 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36456 260 87789 NonRealEstRnt-OffEquipment 591010 Budget Agency 57 179.190 Administrative and Operating Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2020-01-14T00:00:00 APV5635217 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5778 57 87790 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-14T00:00:00 APV5635265 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WIESERT, KENNETH MD 59946 81350 235 87791 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 37.280 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 66619 22 87792 Main - Motor Vehicles 533019 Brd of Animal Health 351 370.280 Contractual Services 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-14T00:00:00 APV5635286 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 30681 351 87793 MedVet-RX Drugs 548012 Evansville State Hospital 425 4225.970 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60662 425 87794 SpOp-Agricultural Botanical 547070 Adjutant General 110 206.400 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWES PELLETS AND GRAIN INC 290966 164886 110 87795 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY TURNER 357823 606372 400 87796 SpOp-UniformsandRelated 547022 Adjutant General 110 1494.360 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE UNIFORM HOUSE 9015 164867 110 87797 NonRealEstRnt-Office Copier 591030 Local Gov Finance 215 488.280 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-14T00:00:00 APV5635257 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8019 215 87798 SpOp-Manufacturing 547028 Correctional Industries 515 25.620 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RAGOLD CORPORATION 70226 111482 515 87799 InState Travel - Mileage 595110 Health 400 -6.840 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA STEIN 376481 604482 400 87800 MedVet-RX Drugs 548012 Evansville State Hospital 425 55.160 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60661 425 87801 Const - nonInterST Resurface 538110 Transportation 800 16174.870 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1675144 800 87802 MedVet-Lab Supply 548046 Toxicology 115 201.250 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-14T00:00:00 APV5635244 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 3211 115 87803 Supplimental Wages to Particip 580281 Workforce Development 510 804.710 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOE RIDDLE 366937 184731 510 87804 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 -1.230 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36455 260 87805 Off-Office Supplies 546002 Public Defender Cncl 610 66.540 Supplies, Parts and Materials 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8288 610 87806 MedVet-RX Drugs 548012 Veterans Home 570 4882.780 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81851 570 87807 SpOp-Manufacturing 547028 Correctional Industries 515 240 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MAYER PAETZ INC 55385 111460 515 87808 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198940 500 87809 Energy - Natural Gas 520204 Pendleton Corr 630 15018.230 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-14T00:00:00 APV5635378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 27586 630 87810 Energy - Electricity 520202 Transportation 800 18.790 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1675049 800 87811 MedVet-Patient Clothing 548015 Richmond State Hospital 440 821.500 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 52737 440 87812 Medical and laboratory equip 555521 Richmond State Hospital 440 6796.350 Capital Costs 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52728 440 87813 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 313.170 Contractual Services 2020 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACCOUNTING PRINCIPALS INC 280859 66611 22 87814 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 336 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RES CARE 69729 3412651 497 87815 Prof Serv - Medical Cons/Servs 531067 FSSA Mental Health and Addiction 410 10811.690 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635299 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 71087 410 87816 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 21778.020 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635333 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 8056 501 87817 Const - nonInterST Resurface 538110 Transportation 800 5171.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1675145 800 87818 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 452.460 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198937 500 87819 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 1496.100 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 164870 110 87820 Inmate wages 515002 Correctional Industrial Fac 635 32154.810 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-14T00:00:00 APV5635381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 10329 635 87821 AdmOp-PostageMeter/Postage 599036 Senate 4 400000 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-14T00:00:00 APV5635104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED STATES POSTMASTER 52206 13136 4 87822 Inf Main-Lumber Building 544050 Westville Corr 680 3951 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-14T00:00:00 APV5635400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28691 680 87823 MedVet-RX Drugs 548012 Evansville State Hospital 425 33.040 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60660 425 87824 Drug Screening/Testing 580149 Child Services 502 -159.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APC5636137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3440905 502 87825 MedVet-Medical 548010 Richmond State Hospital 440 1475.200 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52733 440 87826 Fac Main -Building Main 543010 Reception Diagnostic Ctr 695 292.830 Supplies, Parts and Materials 2020 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2020-01-14T00:00:00 APV5635405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL BEST SECURITY CORP 214418 12784 695 87827 AdmOp-EmpReimb-Cell Phone 599211 Auditor of State 50 90 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENDRA LEATHERMAN 324873 685333 50 87828 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 312 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 235587 495 87829 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 302.610 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3412644 497 87830 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHELBY COUNTY 64724 184741 510 87831 Const - GUARDRAIL 538510 Transportation 800 7840 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SCHUTT-LOOKABILL CO, INC 87456 1675102 800 87832 Telecom -TelephoneLocalService 521002 Adjutant General 110 37.200 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164857 110 87833 Eqp Main-Repair parts 545006 Rockville Corr 685 473.550 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN FLOOR COVERING INC 332403 19586 685 87834 AdmOp-EmpReimb-Cell Phone 599211 Auditor of State 50 90 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACI L SCHNEIDER 179178 685336 50 87835 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1696 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RISE, INC 96019 3412652 497 87836 Prof Serv - Info Process Cnslt 531013 Revenue 90 1845.440 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202574 90 87837 OutoSt Travel - Per DiemandMeal 595520 Health 400 -80 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMMA STEIN 376481 604482 400 87838 InState Travel - Mileage 595110 Motor Vehicles Comm 340 79.040 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CORA ALBER 376073 1492439 340 87839 Const - Major Hwy Impr 538140 Transportation 800 212925.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1675133 800 87840 3P InState Travel - Lodging 595810 State Police 100 237 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANAPOLIS IN LODGING LLC 288836 167981 100 87841 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 198921 500 87842 3P InState Travel - Lodging 595810 State Police 100 237 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANAPOLIS IN LODGING LLC 288836 167983 100 87843 SpOp -Household 547016 Rockville Corr 685 255.390 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 19598 685 87844 Main - Office Copier 533040 Revenue 90 154.480 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 202592 90 87845 MedVet-RX Drugs 548012 Evansville State Hospital 425 17.350 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60649 425 87846 SpOp-Food-DrinkingWater 547113 Public Defender Cncl 610 132.390 Supplies, Parts and Materials 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 8285 610 87847 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 79.600 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-14T00:00:00 APV5635353 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MAXI AIDS INC 60692 25275 550 87848 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 2277.140 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARK MICHAEL 379620 164882 110 87849 Main - Motor Vehicles 533019 Correctional Industries 515 245.070 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PAUL'S TRAILER SERV INC 67167 111454 515 87850 Main - InspectandTest 533043 Adjutant General 110 40 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER MICROBIOLOGICAL LAB 51403 164887 110 87851 OutoSt Travel - Airfare 595540 Legislative Services 17 421.960 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY W PORTER 186530 16654 17 87852 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WAYNE COUNTY 62061 184762 510 87853 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 299.730 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-14T00:00:00 APV5635310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HYDRONIC AND STEAM EQUIP INC 4199 48099 435 87854 3P InState Travel - Lodging 595810 State Police 100 564 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MHI HOSPITALITY LLC 250160 167964 100 87855 InState Travel - Mileage 595110 Motor Vehicles Comm 340 17.860 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KARISSA KOPACH-GAPINSKI 369464 1492432 340 87856 InState Travel - Mileage 595110 Health 400 60.800 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE ALEXANDER 283947 601690 400 87857 AdmOp-Printing 599027 Neuro Diagnostic Ins 451 0.530 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1425 451 87858 MedVet-RX Drugs 548012 Evansville State Hospital 425 5.570 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60664 425 87859 Prof Serv - IT Services 531029 Revenue 90 2240 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202570 90 87860 AdmOP-EmpReimb - Copies 599430 Secretary Of State 40 81 Administrative and Operating Expenses 2020 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-01-14T00:00:00 APV5635115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY LOY 191723 12933 40 87861 NonRealEstRnt-OffEquipment 591010 Health 400 175.810 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606321 400 87862 Land 551101 Transportation 800 84532.100 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SANDRA LUCAS 376612 1675037 800 87863 CASE SERV-HEALTH/MEDICAL 581090 Health 400 78.880 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY OF LOUSVILLE PHYSICIANS INC 305579 606350 400 87864 Main - Office Copier 533040 FSSA Family Resources 500 43.910 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198938 500 87865 Water and Sewage - Water 520104 Motor Vehicles Comm 340 68.450 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANDERSON 53320 1492416 340 87866 Telecom -TelephoneLocalService 521002 Adjutant General 110 84.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164859 110 87867 AdmOp-PostageMeter/Postage 599036 Neuro Diagnostic Ins 451 4.510 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1425 451 87868 ClmJudg -Court Costs 593018 Workforce Development 510 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PORTER COUNTY 64781 184738 510 87869 OutoSt Travel - Per DiemandMeal 595520 School for the Deaf 560 -88 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-14T00:00:00 APV5635360 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEESLIN III, JOSEPH D 58152 41462 560 87870 Const - nonInterST Resurface 538110 Transportation 800 42751.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1675084 800 87871 Supplimental Wages to Particip 580281 Workforce Development 510 460.800 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KATHY HAMILTON 363088 184724 510 87872 MedVet-RX Drugs 548012 Richmond State Hospital 440 1586.090 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52714 440 87873 Const - Roadside Improve 538130 Transportation 800 1250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUNESIS CONSTRUCTION CO 200834 1675139 800 87874 NonRealEstRnt-Office Copier 591030 Ofc of Inspector General 75 103.630 Administrative and Operating Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-14T00:00:00 APV5635226 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2913 75 87875 OutoSt Travel - Luggage Fee 595594 Health 400 60 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JEREMY TURNER 357823 606372 400 87876 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARSON MORTUARY INC 97158 198920 500 87877 Sp Op -Laundry 547018 Economic Development Corp 260 13.010 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 36474 260 87878 Mot Veh Ex - Gasoline 541002 Adjutant General 110 320.720 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 164873 110 87879 Sec and Sfty - Fire Control 534020 Adjutant General 110 145.230 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 164889 110 87880 Supplimental Wages to Particip 580281 Workforce Development 510 453.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CLYDE COUGILL 241568 184720 510 87881 Energy - Natural Gas 520204 Motor Vehicles Comm 340 169.060 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492428 340 87882 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 13.890 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MWSTAR WASTE HOLDINGS CORP 293651 1492448 340 87883 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 505.530 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-14T00:00:00 APV5635259 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HAROLD W S COLVIN 126932 52861 220 87884 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2002.350 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-14T00:00:00 APV5635259 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY JONES 335350 52863 220 87885 Const - Inter ST VehHwySystem 538310 Transportation 800 4048.040 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1675093 800 87886 Energy - Electricity 520202 Correctional Industrial Fac 635 1733.980 Utilities 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-14T00:00:00 APV5635381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 10327 635 87887 Prof Serv - Clerical 531027 Revenue 90 1400.080 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202587 90 87888 InState Travel - Mileage 595110 Motor Vehicles Comm 340 21.280 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HUGHES, MARTRESSE E 58834 1492433 340 87889 Prof Serv - MGMNT CONSULTANT 531010 Health 400 371.180 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-14T00:00:00 APV5636086 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 606409 400 87890 Eqp Main-Repair parts 545006 Logansport State Hospital 435 998 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-14T00:00:00 APV5635310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TTG EQUIPMENT LLC 378310 48097 435 87891 Telecom -TelephoneLocalService 521002 Adjutant General 110 169.690 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164860 110 87892 Energy - Electricity 520202 Motor Vehicles Comm 340 266.440 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1492426 340 87893 InState Travel - Mileage 595110 Supreme Court Admin 22 90.440 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY ESHCOFF BOYER 184931 66613 22 87894 Inmate wages 515002 Pendleton Corr 630 24639.160 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-14T00:00:00 APV5635378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 27587 630 87895 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 85.980 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-14T00:00:00 APV5635353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25272 550 87896 Const - Major Hwy Impr 538140 Transportation 800 6071529.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1675136 800 87897 Const - Bridge Reconstrctn 538220 Transportation 800 22091.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1675079 800 87898 Fac Main -Electrical 543016 Revenue 90 0 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202433 90 87899 Supplimental Wages to Particip 580281 Workforce Development 510 609.510 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEFFREY SCOTT 378529 184733 510 87900 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NOBLE COUNTY 6932 184730 510 87901 InState Travel - Mileage 595110 Veterans Home 570 59.360 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA SMITH 343713 81849 570 87902 Telecom - Data 521018 Adjutant General 110 125.840 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164866 110 87903 Const - Roadside Improve 538130 Transportation 800 2886.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1675122 800 87904 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 2664.470 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1431 451 87905 NonRealEstRnt-OffEquipment 591010 House of Representatives 3 4687.660 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-14T00:00:00 APV5635103 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 14157 3 87906 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 799.760 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3412645 497 87907 3P InState Travel - Lodging 595810 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials IRELAND HOSPITALITY LLC 382012 168027 100 87908 Telecom - Data 521018 Adjutant General 110 89.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 164863 110 87909 Main -Pest Control 532024 Correctional Industries 515 122.620 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARCUS RICHARDSON 340691 111464 515 87910 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 232.580 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RIGHT AUTO PARTS 98326 164881 110 87911 InState Travel - Mileage 595110 Motor Vehicles Comm 340 8.360 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BAKER, DONNA J 60478 1492440 340 87912 Mot Veh Ex - Oil Grease Fluid 541006 Correctional Industries 515 38.560 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR FAC-CORR IND 71480 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials AIRGAS USA LLC 294028 111461 515 87913 Eqp Main-Repair parts 545006 State Prison 620 -346.600 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-14T00:00:00 APV5635371 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22620 620 87914 3P InState Travel - Lodging 595810 State Police 100 237 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANAPOLIS IN LODGING LLC 288836 167985 100 87915 3P InState Travel - Lodging 595810 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials IRELAND HOSPITALITY LLC 382012 168035 100 87916 Energy - Natural Gas 520204 Motor Vehicles Comm 340 132.890 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492444 340 87917 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 780 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-14T00:00:00 APV5635259 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GILBERT HARPER 164655 52862 220 87918 Prof Serv - Info Process Cnslt 531013 Revenue 90 1800 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202584 90 87919 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 4.850 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1423 451 87920 Off-Office Supplies 546002 Logansport State Hospital 435 105.580 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-14T00:00:00 APV5635310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48092 435 87921 Off-Office Supplies 546002 Auditor of State 50 25.560 Supplies, Parts and Materials 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 685326 50 87922 AdmOp-EmpReimb-Cell Phone 599211 Auditor of State 50 90 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT REYNOLDS 360913 685337 50 87923 AdmOp-Printing 599027 State Police 100 323.060 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 168094 100 87924 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SINGLETON ENTERPRISES II INC 312997 198918 500 87925 CASE SERV-HEALTH/MEDICAL 581090 Health 400 75 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 606348 400 87926 AdmOp-EmpReimb-Continued Educa 599217 Revenue 90 2133.580 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABRAHAM DIAZ 363546 202565 90 87927 Building and plant 555514 Correctional Industries 515 23700 Capital Costs 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 111453 515 87928 Main -Cleaning Serv 532022 Neuro Diagnostic Ins 451 4615.130 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 1429 451 87929 OutoSt Travel - Lodging 595530 Legislative Services 17 517.540 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY W PORTER 186530 16654 17 87930 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 0.770 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-14T00:00:00 APP5633700 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25971 650 87931 Prof Serv - Animal Hlth 531032 State Police 100 182 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FIVE POINTS KENNELS INC 220749 168066 100 87932 Land Acquisition Prof Serv 551170 Transportation 800 13.820 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAPER OF MONTGOMERY COUNTY IN 210676 1675034 800 87933 AdmOp-Dues and Subscriptions 599026 Correctional Industries 515 9.960 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 111473 515 87934 Energy - Electricity 520202 Motor Vehicles Comm 340 492.300 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492446 340 87935 CASE SERV-HEALTH/MEDICAL 581090 Health 400 23.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RADIOLOGY INC 64792 606342 400 87936 Main - Office Copier 533040 FSSA Family Resources 500 18.880 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198940 500 87937 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 24.980 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 184763 510 87938 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 127.290 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198927 500 87939 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 5291.720 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APP5635344 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 47422 503 87940 Prof Serv - IT Services 531029 Revenue 90 2400 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202571 90 87941 Prof Serv - Animal Hlth 531032 State Police 100 130 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FIVE POINTS KENNELS INC 220749 168067 100 87942 MedVet-RX Drugs 548012 Richmond State Hospital 440 830.340 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52721 440 87943 AdmOp-Late Payment Interest 592022 Transportation 800 3.540 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APP5633705 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1672696 800 87944 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 828.800 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111141 515 87945 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 12500 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND THORNBURG 67322 36460 260 87946 NonRealEstRnt-OffEquipment 591010 Neuro Diagnostic Ins 451 256.980 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635318 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 43984 450 87947 Main - Office Copier 533040 FSSA Family Resources 500 0.990 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198935 500 87948 Prog Op-MEDICAL SERV ST DEP 539054 Westville Corr 680 977 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-14T00:00:00 APV5635400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 28718 680 87949 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198933 500 87950 Const - Bridge Reconstrctn 538220 Transportation 800 3460.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1675097 800 87951 Off-Specialty Paper 546007 Correctional Industries 515 5.230 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111462 515 87952 ClmJudg -Court Costs 593018 Workforce Development 510 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 184698 510 87953 SpOp -Household 547016 Rockville Corr 685 888.900 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABB TEXTILE CO INC 8409 19590 685 87954 Const - Inter ST VehHwySystem 538310 Transportation 800 27599.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1675092 800 87955 InState Travel - Mileage 595110 Secretary Of State 40 122.360 Administrative and Operating Expenses 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-14T00:00:00 APV5635115 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CAROL A POE 73846 12928 40 87956 SpOp -Household 547016 Adjutant General 110 382.200 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164880 110 87957 CASE SERV-HEALTH/MEDICAL 581090 Health 400 26.250 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LUTHERAN MEDICAL GROUP LLC 261716 606343 400 87958 Main - LANDSCAPING 532026 Richmond State Hospital 440 149 Contractual Services 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP, 59513 52751 440 87959 Energy - Electricity 520202 Transportation 800 55.280 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1675055 800 87960 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198934 500 87961 SpOp-Housekeeping 547020 Evansville State Hospital 425 406.260 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60655 425 87962 Payroll Inmate Wages 515003 Heritage Trails Corr. Facility 623 11348.250 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-14T00:00:00 APV5636176 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEO CORRECTIONS AND DETENTION LLC 301841 801 623 87963 MedVet-RX Drugs 548012 Richmond State Hospital 440 1197.930 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52719 440 87964 Eqp Main-Repair parts 545006 Richmond State Hospital 440 200.500 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 52740 440 87965 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.200 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KAREN PEARSON 378645 1492431 340 87966 AdmOp-Legal Ads 599030 Early Child Learning 501 12.040 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635334 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHESTERTON TRIBUNE INC 52949 8063 501 87967 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 440.430 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3412646 497 87968 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50.330 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DECATUR DENTAL SERVICES INC 68550 606344 400 87969 CASE SERV-HEALTH/MEDICAL 581090 Health 400 198.070 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KOSCIUSKO MEDICAL GROUP LLC 258310 606356 400 87970 Temp Staffing Medical 519853 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60516 425 87971 Const - Bridge Reconstrctn 538220 Transportation 800 9502.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1675068 800 87972 Inf Main -Power Plant 544054 Larue Carter Hospital 450 1275.960 Supplies, Parts and Materials 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-14T00:00:00 APV5635315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 43986 450 87973 Mot Veh Ex - Parts and Supplies 541010 Correctional Industries 515 729.800 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 111455 515 87974 Energy - Electricity 520202 Transportation 800 125.680 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1675044 800 87975 Off-Ink Catrdge and Toner 546020 Legislative Services 17 743.370 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 16632 17 87976 AdmOp - Sales Taxes 592034 Protection Advocacy Svcs Comm 44 12.480 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-14T00:00:00 APV5635116 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 9753 44 87977 NonRealEstRnt-Meeting Rooms 591014 Supreme Court Admin 22 1694.940 Administrative and Operating Expenses 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARMEL HOTEL LLC 281183 66626 22 87978 OutoSt Travel - Ground Transpt 595550 Supreme Court Admin 22 28.830 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN DOLAN 234945 66609 22 87979 Cnslt Project Develop 538155 Transportation 800 6750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1674926 800 87980 Energy - Electricity 520202 Motor Vehicles Comm 340 182.500 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492445 340 87981 SpOp - Household Kitchen 547126 Economic Development Corp 260 52.800 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 36470 260 87982 Prog Op-InfoProcessConslt 539034 Revenue 90 150000 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 202597 90 87983 AdmOp-Registration 599020 Legislative Services 17 445 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COUNCIL OF STATE GOVERNMENTS 53947 16631 17 87984 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1162.280 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAM E PAUL DDS PC 101889 606367 400 87985 Energy - Electricity 520202 Workforce Development 510 650.950 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DUKE ENERGY INC 50233 184703 510 87986 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 167.920 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1158760 405 87987 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 35.280 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52730 440 87988 Inf Main -Power Plant 544054 Larue Carter Hospital 450 2217.120 Supplies, Parts and Materials 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-14T00:00:00 APV5635315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 43985 450 87989 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6785.060 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5636950 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412669 497 87990 Const - Bridge Reconstrctn 538220 Transportation 800 2154014 Contractual Services 2020 Transportation GEN ALLOT MAJOR MOVES CONSTR 30547 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1675059 800 87991 Telecom -TelephoneLocalService 521002 Adjutant General 110 75.300 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164861 110 87992 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 122.490 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3412641 497 87993 InState Travel - Mileage 595110 Motor Vehicles Comm 340 57.760 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MEGAN HIPLE 368625 1492438 340 87994 Energy - Electricity 520202 Transportation 800 71.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1675046 800 87995 Energy - Electricity 520202 Pendleton Juvenile Corr 655 18325.470 Utilities 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-14T00:00:00 APV5635390 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 10547 655 87996 Sp Op -Laundry 547018 Evansville State Hospital 425 1727.600 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECO LAB INC 2867 60641 425 87997 Energy - Natural Gas 520204 Veterans Home 570 0 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 81817 570 87998 Land Acquisition Prof Serv 551170 Transportation 800 21.380 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HPC OF INDIANA INC 71448 1675023 800 87999 Main -GarbageRemoval 532023 Reception Diagnostic Ctr 695 496 Contractual Services 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-14T00:00:00 APV5635405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 12781 695 88000 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2.630 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SUMMIT RADIOLOGY PC 67373 606338 400 88001 Const - Roads 538700 Transportation 800 157707.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1675116 800 88002 Household kitchen and laundry 555502 Evansville State Hospital 425 962.990 Capital Costs 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 60644 425 88003 Sec and Sfty - Security Serv 534010 Heritage Trails Corr. Facility 623 736394 Contractual Services 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-14T00:00:00 APV5636176 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEO CORRECTIONS AND DETENTION LLC 301841 801 623 88004 SpOp-Livstock otherAnimals 547066 State Prison 620 499.070 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-14T00:00:00 APV5635371 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDT'S FEED and SEED 1251 22636 620 88005 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 371 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RISE, INC 96019 3412656 497 88006 Const - Major Hwy Impr 538140 Transportation 800 200523.970 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1675134 800 88007 Off-Office Supplies 546002 Rockville Corr 685 5.180 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19597 685 88008 Const - Bridge Reconstrctn 538220 Transportation 800 162737.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1675075 800 88009 Eqp Main-Acetylene Oxygn 545012 Rockville Corr 685 119.040 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 19587 685 88010 AdmOp-Advert-Gen 599112 Economic Development Corp 260 99736.780 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLOOMBERG LP 342991 36468 260 88011 Const - Major Hwy Impr 538140 Transportation 800 9141.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1675127 800 88012 Sec and Sfty - Fire Control 534020 Adjutant General 110 105 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164888 110 88013 ClmJudg -Court Costs 593018 Workforce Development 510 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAKE COUNTY 56944 184682 510 88014 Const - nonInterST Resurface 538110 Transportation 800 2800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1675087 800 88015 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2042.810 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412671 497 88016 Mot Veh Ex - Gasoline 541002 Adjutant General 110 286.440 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 164874 110 88017 MedVet-Oxygen Dispense 548038 Richmond State Hospital 440 181.920 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESPIRATORY PARTNERS INC 78238 52741 440 88018 NonRealEstRnt-Office Copier 591030 School for the Blind and VI 550 560.380 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-14T00:00:00 APV5635353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25269 550 88019 Off-Office Supplies 546002 Legislative Services 17 29.970 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDER RAGGIO 367798 16648 17 88020 3P InState Travel - Lodging 595810 Supreme Court Admin 22 6360 Administrative and Operating Expenses 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARMEL HOTEL LLC 281183 66626 22 88021 Ship Trans - COURIER SERVICE 536010 Court of Appeals 23 350 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-14T00:00:00 APV5635110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS B ANDERSON 156057 11874 23 88022 CASE SERV-HEALTH/MEDICAL 581090 Health 400 334.670 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials REID HOSPITAL 73154 606358 400 88023 Prog Op - Background Checks 539140 Local Gov Finance 215 23.250 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2020-01-14T00:00:00 APV5635257 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 8018 215 88024 Const - Major Hwy Impr 538140 Transportation 800 49024.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1675132 800 88025 Supplimental Wages to Particip 580281 Workforce Development 510 532.360 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KIMBERLY THOMPSON 379322 184734 510 88026 Cnslt Project Develop 538155 Transportation 800 637.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1674956 800 88027 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 782.250 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3412643 497 88028 InState Travel - Mileage 595110 Supreme Court Admin 22 95.760 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN E BRODEN 176845 66614 22 88029 AdmOp-Legal Ads 599030 Early Child Learning 501 7.290 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635334 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 8065 501 88030 DENTAL Services 580210 Veterans Home 570 0 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT LUTZ 76653 81821 570 88031 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 206.400 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 164879 110 88032 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 179.570 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19592 685 88033 Main -Cleaning Serv 532022 Supreme Court Admin 22 2889 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESTPHAL INC 225107 66616 22 88034 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CDC RESOURCES INC 64301 3412660 497 88035 MedVet-RX Drugs 548012 Veterans Home 570 74.970 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81857 570 88036 Sec and Sfty - Fire Control 534020 Adjutant General 110 145.220 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NELBUD SERVICES GROUP INC 337114 164889 110 88037 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198928 500 88038 Energy - Electricity 520202 Transportation 800 57.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1675047 800 88039 NonRealEstRnt-OffEquipment 591010 Local Gov Finance 215 49.990 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-14T00:00:00 APV5635257 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8020 215 88040 SpOp-UniformsandRelated 547022 Rockville Corr 685 452.160 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 19588 685 88041 Lobbying Fees 531057 Family and Social Svcs Admin 405 23666 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH HOHLT 175117 1158754 405 88042 MedVet-RX Drugs 548012 Logansport State Hospital 435 1541.690 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-14T00:00:00 APV5635310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48093 435 88043 3P InState Travel - Lodging 595810 State Police 100 237 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANAPOLIS IN LODGING LLC 288836 167986 100 88044 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 791.270 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19593 685 88045 InState Travel - Mileage 595110 Labor 225 57.760 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-14T00:00:00 APV5635262 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials REBECCA ELLSON 308330 22159 225 88046 Prof Serv - Info Process Cnslt 531013 Revenue 90 2085 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202567 90 88047 Dir Supp - Home Based Services 580147 Child Services 502 -4800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APC5636137 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441065 502 88048 NonRealEstRnt-OffEquipment 591010 Richmond State Hospital 440 67.500 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 52752 440 88049 Cnslt Project Develop 538155 Transportation 800 16121.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674808 800 88050 SpOp-Food-Beverages 547101 Legislative Services 17 27.760 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONYA DEAN JOHNSON 189815 16635 17 88051 Main - BuildgandGrnd Main 532010 Adjutant General 110 89945 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials LAWYER EXCAVATION 250011 164878 110 88052 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 2.640 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1155998 405 88053 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3307.510 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3412680 497 88054 InState Travel - ParkingandTolls 595170 School for the Deaf 560 -27 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-14T00:00:00 APV5635360 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEESLIN III, JOSEPH D 58152 41462 560 88055 Off-Office Supplies 546002 Revenue 90 262.630 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 202561 90 88056 Prof Serv - Mgmt Support 531030 Public Defender Cncl 610 50 Contractual Services 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK WILSON 343108 8293 610 88057 Eqp Main-Repair parts 545006 Correctional Industries 515 301.600 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR FAC-CORR IND 71480 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASK US FIRST LLC 300838 111483 515 88058 Mot Veh Ex - Gasoline 541002 Education 700 40 Supplies, Parts and Materials 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-14T00:00:00 APV5635406 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GINA WOODWARD 184603 391568 700 88059 InState Travel - Mileage 595110 Supreme Court Admin 22 99.560 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKIE CARMICHAEL 136330 66615 22 88060 Sec and Sfty - Fire Control 534020 Adjutant General 110 105 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164888 110 88061 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 163.760 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JELM CORPORATION 79694 66618 22 88062 AdmOp-Registration 599020 Legislative Services 17 25 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CONTINUING LEGAL EDUCATION FORUM 50406 16646 17 88063 ClmJudg -Court Costs 593018 Workforce Development 510 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KOSCIUSKO COUNTY 64395 184685 510 88064 InState Travel - Mileage 595110 Supreme Court Admin 22 49.180 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY BENJAMIN 344613 66612 22 88065 Main-BuildMat-Supplies 543073 Adjutant General 110 56.980 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 164890 110 88066 Main -GarbageRemoval 532023 Transportation 800 73.220 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APV5637027 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CGS SERVICES INC 73014 1674907 800 88067 AdmOp-Freight and Express 599042 Richmond State Hospital 440 16.080 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW PRECISION TECHNOLOGY LLC 213190 52735 440 88068 AdmOp-Translator Costs 599093 Economic Development Corp 260 526.130 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ITC TRANSLATION USA INC 300623 36467 260 88069 NonRealEstRnt-Office Copier 591030 Veterans Affairs 160 201.610 Administrative and Operating Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-14T00:00:00 APV5635246 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22692 160 88070 Off-Office Supplies 546002 Logansport State Hospital 435 1636.740 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-14T00:00:00 APV5635310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48095 435 88071 CASE SERV-HEALTH/MEDICAL 581090 Health 400 554.480 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CHILDRENS HOSPITAL MEDICAL CTR 92801 606362 400 88072 NonRealEstRnt-OffEquipment 591010 Logansport State Hospital 435 634.980 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-14T00:00:00 APV5635310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 48090 435 88073 Telecom -TelephoneLocalService 521002 Adjutant General 110 136.910 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164846 110 88074 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.390 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-14T00:00:00 APP5633694 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UTILITY SUPPLY COMPANY 63300 418125 300 88075 MedVet-RX Drugs 548012 Veterans Home 570 37.870 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81852 570 88076 AdmOp-Printing 599027 State Police 100 8739.350 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 168094 100 88077 Const - Bridge Reconstrctn 538220 Transportation 800 992.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PRIMCO INC 7001 1675077 800 88078 CASE SERV-HEALTH/MEDICAL 581090 Health 400 92.430 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ALLERGY PARTNERS PA 307493 606351 400 88079 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RIPLEY COUNTY 64812 184739 510 88080 InState Travel - Mileage 595110 Correctional Industries 515 51.680 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials THOMAS VINCENT GRAY 198219 111448 515 88081 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JUDGE, ROBERT E MD 117558 606345 400 88082 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 184764 510 88083 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 251.520 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52732 440 88084 InState Travel - Mileage 595110 Motor Vehicles Comm 340 118.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MELINDA GARZA 382041 1492417 340 88085 CASE SERV-HEALTH/MEDICAL 581090 Health 400 890.550 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 606365 400 88086 Const - Major Hwy Impr 538140 Transportation 800 34342.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1675128 800 88087 Mot Veh Ex - Gasoline 541002 Adjutant General 110 409.050 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WEX BANK 119208 164845 110 88088 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials UNITED STATES POSTMASTER 52206 3412638 497 88089 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 334.650 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198938 500 88090 MedVet-Personel Hygene items 548040 Madison State Hospital 430 77.160 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-14T00:00:00 APV5635307 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34356 430 88091 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-14T00:00:00 APV5635265 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WIESERT, KENNETH MD 59946 81352 235 88092 MedVet-Patient Clothing 548015 Richmond State Hospital 440 1044 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 52725 440 88093 CASE SERV-HEALTH/MEDICAL 581090 Health 400 175.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LUTHERAN MEDICAL GROUP LLC 261716 606355 400 88094 Supplimental Wages to Particip 580281 Workforce Development 510 99.880 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CYNTHIA FARTHING 360472 184723 510 88095 Const - Bridge Reconstrctn 538220 Transportation 800 15160.920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1675063 800 88096 MedVet-RX Drugs 548012 Veterans Home 570 1467.540 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81853 570 88097 Energy - Steam Heat 520210 Workforce Development 510 13148.410 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 184702 510 88098 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 117.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198935 500 88099 Main - Office Copier 533040 FSSA Family Resources 500 201.940 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198929 500 88100 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1012.080 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WILLIAMS BROTHERS HEALTH CARE 64901 606366 400 88101 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13906.440 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606371 400 88102 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 216 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RES CARE 69729 3412648 497 88103 Energy - Natural Gas 520204 Motor Vehicles Comm 340 238.360 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492429 340 88104 AdmOp-Late Payment Interest 592022 Westville Corr 680 0.580 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-14T00:00:00 APP5633701 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 28653 680 88105 Energy - Natural Gas 520204 Motor Vehicles Comm 340 158.780 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 1492420 340 88106 Energy - Electricity 520202 Transportation 800 61.510 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CARROLL WHITE REMC 290918 1675048 800 88107 SpOp-Housekeeping 547020 Evansville State Hospital 425 1014 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIRECT SUPPLY INC 55143 60658 425 88108 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5366.440 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412670 497 88109 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 20384.540 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NURSES AND MORE INC 50421 81620 570 88110 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 0.470 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3412661 497 88111 Const - Bridge Reconstrctn 538220 Transportation 800 26227.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1675062 800 88112 InState Travel - Mileage 595110 Motor Vehicles Comm 340 34.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ALEXANDRA AVANT 355140 1492442 340 88113 InState Travel - Mileage 595110 Labor 225 259.160 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-14T00:00:00 APV5635262 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICHARD SOUTHERN 287796 22158 225 88114 CASE SERV-HEALTH/MEDICAL 581090 Health 400 434.720 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 606360 400 88115 Telecom -TelephoneLocalService 521002 Adjutant General 110 206.960 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164849 110 88116 Const - nonInterST Resurface 538110 Transportation 800 33083.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1675143 800 88117 Energy - Electricity 520202 Transportation 800 38.490 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1675056 800 88118 Energy - Electricity 520202 Motor Vehicles Comm 340 581.830 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492412 340 88119 SpOpSp-Safety 547032 Veterans Affairs 160 101.600 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-14T00:00:00 APV5635246 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 22690 160 88120 CASE SERV-HEALTH/MEDICAL 581090 Health 400 125.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JOES KIDS INC 314640 606354 400 88121 Const - Bridge Reconstrctn 538220 Transportation 800 1301.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1675065 800 88122 CASE SERV-HEALTH/MEDICAL 581090 Health 400 662.270 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PEDIPLAY LLC 313203 606364 400 88123 InState Travel - Mileage 595110 Court of Appeals 23 231.040 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-14T00:00:00 APV5635110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH TAVITAS 152908 11878 23 88124 SpOp-ClassroomFurniture 547050 Logansport State Hospital 435 4854.450 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-14T00:00:00 APV5635310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORIX GROUP INC 3505 48091 435 88125 InState Travel - Mileage 595110 Motor Vehicles Comm 340 46.360 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NICOLE SANDS 353301 1492437 340 88126 Energy - Electricity 520202 Pendleton Corr 630 20.940 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-14T00:00:00 APV5635378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 27580 630 88127 Energy - Electricity 520202 Adjutant General 110 6862.180 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RUSH SHELBY ENERGY 84947 164842 110 88128 3P InState Travel - Lodging 595810 State Police 100 392 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials IRELAND HOSPITALITY LLC 382012 168037 100 88129 Dir Supp - Therapy/Counseling 580146 Child Services 502 -33.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APC5636137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3440904 502 88130 Off-Office Supplies 546002 Public Defender Cncl 610 25.130 Supplies, Parts and Materials 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8287 610 88131 SpOp-Awards and Gifts 547026 Economic Development Corp 260 1453.500 Supplies, Parts and Materials 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WINDSOR JEWELRY CO INC 372703 36464 260 88132 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 18.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 184765 510 88133 Off-Office Supplies 546002 Revenue 90 26.990 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202433 90 88134 ClmJudg -Court Costs 593018 Workforce Development 510 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOHNSON COUNTY 64364 184679 510 88135 Prof Serv - Business Admin 531026 Budget Agency 57 44796 Contractual Services 2020 General Government BUDGET COMMITTEE 10020 General Fund 2020-01-14T00:00:00 APV5635217 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IHS GLOBAL INC 54368 5780 57 88136 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 142.350 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52727 440 88137 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 170 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198930 500 88138 Off-Ink Catrdge and Toner 546020 Family and Social Svcs Admin 405 155.960 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1158761 405 88139 InState Travel - Mileage 595110 School for the Deaf 560 -25.840 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-14T00:00:00 APV5635360 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEESLIN III, JOSEPH D 58152 41462 560 88140 SpOp-Awards and Gifts 547026 State Police 100 300 Supplies, Parts and Materials 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials AVIATION SPEICIALTIES UNLIMITED INC 343181 168012 100 88141 Energy - Natural Gas 520204 Madison State Hospital 430 46758.530 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-14T00:00:00 APV5636106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 34357 430 88142 Medical and laboratory equip 555521 Health 400 6233.380 Capital Costs 2020 Health PUBLIC HEALTH QUALITY IMPROVMN 46025 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606336 400 88143 AdmOp-Freight and Express 599042 Veterans Home 570 17.010 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J M SMITH CORP 2450 81850 570 88144 Telecom -TelephoneLocalService 521002 Adjutant General 110 116.350 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164852 110 88145 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 44 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY W PORTER 186530 16654 17 88146 Prof Serv - Legal Services 531014 Revenue 90 219 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTINGLY BURKE COHEN and BIEDERMAN LLP 354573 202595 90 88147 MedVet-Medical 548010 Evansville State Hospital 425 2301.460 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60655 425 88148 InState Travel - Per DiemandMeal 595120 Health 400 65 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials YVONNE ALEXANDER 283947 601690 400 88149 MedVet-Personel Hygene items 548040 Neuro Diagnostic Ins 451 107.600 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 1427 451 88150 Const - Bridge Reconstrctn 538220 Transportation 800 18752.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 1675081 800 88151 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 2.770 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-14T00:00:00 APP5633691 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 80936 235 88152 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 946.340 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3412661 497 88153 MedVet-GenSupply 548107 Veterans Home 570 466.400 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 81858 570 88154 AdmOp-PostageMeter/Postage 599036 State Police 100 3718.030 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 168094 100 88155 Off-Office Supplies 546002 Secretary Of State 40 109.280 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-14T00:00:00 APV5635115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 12930 40 88156 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 203.120 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60655 425 88157 Sec and Sfty - Guard Services 534050 Veterans Home 570 0 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 81828 570 88158 Prof Serv - Legal Services 531014 Auditor of State 50 6024.350 Contractual Services 2020 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BARNES AND THORNBURG 67322 685329 50 88159 3P InState Travel - Lodging 595810 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials IRELAND HOSPITALITY LLC 382012 167990 100 88160 Prog Op-Software Maint 539035 Auditor of State 50 383 Contractual Services 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEI INC 202633 685324 50 88161 AdmOp-Late Payment Interest 592022 Charter School Brd 704 0.800 Administrative and Operating Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2020-01-14T00:00:00 APP5633702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES BETLEY 312282 523 704 88162 SpOp-Software licenses 547053 Richmond State Hospital 440 339.890 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 52754 440 88163 Land Acquisition Prof Serv 551170 Transportation 800 21.380 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HPC OF INDIANA INC 71448 1675022 800 88164 InState Travel - Mileage 595110 Secretary Of State 40 94.620 Administrative and Operating Expenses 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-14T00:00:00 APV5635115 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHERRI VANHOOK 60635 12926 40 88165 3P InState Travel - Lodging 595810 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials IRELAND HOSPITALITY LLC 382012 168033 100 88166 MedVet-RX Drugs 548012 Evansville State Hospital 425 57.020 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60653 425 88167 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198926 500 88168 Off-Office Supplies 546002 Revenue 90 281.480 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 202592 90 88169 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 596.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-14T00:00:00 APV5635259 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA ROSS 219150 52865 220 88170 NonRealEstRnt-Office Copier 591030 Public Defender Cncl 610 401.960 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8286 610 88171 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 18.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 184749 510 88172 Telecom -TelephoneLocalService 521002 Pendleton Corr 630 44.240 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-14T00:00:00 APV5635378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 27584 630 88173 MedVet-Medical 548010 Richmond State Hospital 440 19.320 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52729 440 88174 SpOp-Recreation 547038 Richmond State Hospital 440 406 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 52750 440 88175 NonRealEstRnt-OffEquipment 591010 Health 400 138.610 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606376 400 88176 Dir Supp - Therapy/Counseling 580146 Child Services 502 -3863.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APC5636137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3433452 502 88177 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 52 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JESSICA MARIE TOMKO 234995 1492423 340 88178 InState Travel - Mileage 595110 Labor 225 224.960 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-14T00:00:00 APV5635262 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DAVID L ZEIGENBEIN 218798 22157 225 88179 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 45.980 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-14T00:00:00 APV5635353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25273 550 88180 Prog Op-Info Process Forms 539026 Economic Development Corp 260 6150 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESSONLY INC 357565 36472 260 88181 ClmJudg -Court Costs 593018 Workforce Development 510 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 184700 510 88182 Main-BuildMat-Supplies 543073 Adjutant General 110 170.960 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164890 110 88183 Off-Office Supplies 546002 Rockville Corr 685 11.400 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19596 685 88184 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ORANGE COUNTY 64593 184736 510 88185 Const - Bridge Reconstrctn 538220 Transportation 800 6070.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1675067 800 88186 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 -0.160 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36458 260 88187 Const - Bridge Reconstrctn 538220 Transportation 800 14403.010 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PAUL H ROHE CO INC 95011 1675082 800 88188 ClmJudg -Court Costs 593018 Workforce Development 510 42 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MORGAN COUNTY 64559 184721 510 88189 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 1.910 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-14T00:00:00 APP5635266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 80937 235 88190 Const - Road Sfty Improve 538800 Transportation 800 257.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1675112 800 88191 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 -0.210 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36457 260 88192 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 5.470 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3412661 497 88193 Prof Serv - IT Services 531029 FSSA Family Resources 500 36898.800 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635328 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NETFOR INC 262153 84276 67 88194 Const - Bridge Reconstrctn 538220 Transportation 800 77383.910 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1675061 800 88195 ClmJudg -Court Costs 593018 Workforce Development 510 24 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WARRICK COUNTY 59635 184760 510 88196 Prof Serv - ACCOUNTING SERVICE 531012 Auditor of State 50 6615 Contractual Services 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACEY M HALVORSEN 79818 685327 50 88197 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-14T00:00:00 APV5635265 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WIESERT, KENNETH MD 59946 81351 235 88198 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 150.190 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 52744 440 88199 InState Travel - Lodging 595130 Labor 225 199.510 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-14T00:00:00 APV5635262 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials REBECCA ELLSON 308330 22159 225 88200 CASE SERV-HEALTH/MEDICAL 581090 Health 400 12914.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 606370 400 88201 Energy - Electricity 520202 Transportation 800 69.640 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1675051 800 88202 MedVet-Medical 548010 Richmond State Hospital 440 722.570 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52727 440 88203 Prof Serv - IT Services 531029 Public Defender Cncl 610 480 Contractual Services 2020 General Government Publications 47070 State Dedicated Fund 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICK WILSON 343108 8291 610 88204 AdmOp-Registration 599020 Legislative Services 17 72.500 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS BAR ASSOCIATION 55471 16636 17 88205 Const - Bridge Reconstrctn 538220 Transportation 800 602581.610 Contractual Services 2020 Transportation GEN ALLOT MAJOR MOVES CONSTR 30547 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1675060 800 88206 CASE SERV-HEALTH/MEDICAL 581090 Health 400 364.640 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 606359 400 88207 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 38583.400 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1430 451 88208 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 12537.500 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1434 451 88209 NonRealEstRnt-OffEquipment 591010 Budget Agency 57 108.830 Administrative and Operating Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2020-01-14T00:00:00 APV5635217 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5777 57 88210 InState Travel - Lodging 595130 Protection Advocacy Svcs Comm 44 392 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-14T00:00:00 APV5635116 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 9753 44 88211 Off-Office Supplies 546002 Legislative Services 17 7.780 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFF PATRICK YOCKEY 233943 16641 17 88212 AdmOp-Dues and Subscriptions 599026 Legislative Services 17 49.950 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 16639 17 88213 Main - Equip Main Agreement 533004 Auditor of State 50 19.600 Contractual Services 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 685332 50 88214 Prof Serv - Medical Cons/Servs 531067 FSSA Mental Health and Addiction 410 28927.300 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635299 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 71088 410 88215 Off-Copier Supplies 546014 Rockville Corr 685 302.060 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19596 685 88216 Prof Serv - Mgmt Support 531030 Public Defender Cncl 610 310 Contractual Services 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK WILSON 343108 8291 610 88217 Inmate wages 515002 Pendleton Juvenile Corr 655 2350 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-14T00:00:00 APV5635390 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 10548 655 88218 Eqp Main-Repair parts 545006 Westville Corr 680 97.140 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-14T00:00:00 APV5635400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28691 680 88219 Main - Facility Mgmt 532061 Madison State Hospital 430 350 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-14T00:00:00 APV5635307 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 34187 430 88220 InState Travel - Mileage 595110 Motor Vehicles Comm 340 7.220 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JENNIFER GREENE 364267 1492441 340 88221 InState Travel - Mileage 595110 Motor Vehicles Comm 340 248.900 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JESSICA MARIE TOMKO 234995 1492423 340 88222 AdmOp-Dues and Subscriptions 599026 Public Defender Cncl 610 220 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 8279 610 88223 NonRealEstRnt-OffEquipment 591010 Ofc of Management and Budget 55 38.490 Administrative and Operating Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-01-14T00:00:00 APV5635216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 616 55 88224 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19.760 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAUREN M STRIET 380507 1492434 340 88225 Energy - Natural Gas 520204 Motor Vehicles Comm 340 114.250 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 1492419 340 88226 MedVet-RX Drugs 548012 Madison State Hospital 430 4.820 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-14T00:00:00 APV5635307 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34351 430 88227 Const - Bridge Reconstrctn 538220 Transportation 800 1200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEDDLE BROS CONSTRUCTION COMPANIES 89960 1675080 800 88228 AdmOp-Freight and Express 599042 Economic Development Corp 260 113.750 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36455 260 88229 NonRealEstRnt-OffEquipment 591010 Health 400 138.790 Administrative and Operating Expenses 2020 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606374 400 88230 3P InState Travel - Lodging 595810 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials IRELAND HOSPITALITY LLC 382012 168029 100 88231 SpOp-Housekeeping 547020 Adjutant General 110 445.900 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 164872 110 88232 Supplimental Wages to Particip 580281 Workforce Development 510 207.480 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WILDER 379613 184737 510 88233 Energy - Electricity 520202 Motor Vehicles Comm 340 497.520 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492415 340 88234 MedVet-Medical 548010 Evansville State Hospital 425 205.160 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOUND TREE MEDICAL LLC 58304 60656 425 88235 InState Travel - Mileage 595110 Motor Vehicles Comm 340 30.400 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHELBY UPGRAFT 379353 1492430 340 88236 Off-Office Supplies 546002 Secretary Of State 40 937.810 Supplies, Parts and Materials 2020 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-01-14T00:00:00 APV5635115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 12931 40 88237 AdmOp-Legal Ads 599030 Early Child Learning 501 13.880 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635334 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWSPAPER HOLDINGS INC 59944 8061 501 88238 Dir Supp - Home Based Services 580147 Child Services 502 -2377.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APC5636137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3440905 502 88239 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 -6.930 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36456 260 88240 Supplimental Wages to Particip 580281 Workforce Development 510 104.400 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SALLY BERNS 367293 184718 510 88241 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 1.520 Administrative and Operating Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3412661 497 88242 AdmOp-Linen and Laundry Service 599010 Lieutenant Governor's Office 38 216.440 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-14T00:00:00 APV5635113 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEERING CLEANERS RESTORATION 107733 30621 38 88243 Off-Office Supplies 546002 Auditor of State 50 36.130 Supplies, Parts and Materials 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 685325 50 88244 MedVet-RX Drugs 548012 Richmond State Hospital 440 47.350 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52723 440 88245 Prof Serv - Clerical 531027 Revenue 90 986.650 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202599 90 88246 Supplimental Wages to Particip 580281 Workforce Development 510 980.440 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WANDA PRICKETT 362341 184729 510 88247 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KEW A MASSEY CO INC 198115 198924 500 88248 InState Travel - Mileage 595110 Supreme Court Admin 22 4.940 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN DOLAN 234945 66609 22 88249 InState Travel - Mileage 595110 Motor Vehicles Comm 340 55.480 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANGELIQUE FURMAN WAGNER 301946 1492436 340 88250 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 53.540 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANDERSON 53320 1492416 340 88251 AdmOp-Late Payment Interest 592022 Secretary Of State 40 0.670 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-14T00:00:00 APP5633675 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 12893 40 88252 3P InState Travel - Lodging 595810 State Police 100 158 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANAPOLIS IN LODGING LLC 288836 167988 100 88253 Off-Office Supplies 546002 Richmond State Hospital 440 83.550 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW PRECISION TECHNOLOGY LLC 213190 52738 440 88254 Main - Office Copier 533040 Family and Social Svcs Admin 405 5.310 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1158759 405 88255 Main - Office Copier 533040 FSSA Family Resources 500 6.610 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198942 500 88256 SpOp-Manufacturing 547028 Correctional Industries 515 5184 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KLEMENT SAUSAGE COMPANY INC 346717 111452 515 88257 SpOp-Housekeeping 547020 Evansville State Hospital 425 270.840 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60652 425 88258 Dir Supp - Home Based Services 580147 Child Services 502 -4546 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APC5636137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3441065 502 88259 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.080 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-14T00:00:00 APP5635277 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CULLIGAN WATER CONDITIONING COLUMBIA CIT 60050 418416 300 88260 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1013.390 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-14T00:00:00 APV5635259 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SAUL ROCHA 190926 52864 220 88261 SpOp-Housekeeping 547020 Logansport State Hospital 435 134.400 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-14T00:00:00 APV5635310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48094 435 88262 Cnslt Project Develop 538155 Transportation 800 2548.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1674686 800 88263 Prof Serv - Media Services 531020 Public Defender Cncl 610 80 Contractual Services 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICK WILSON 343108 8293 610 88264 AdmOp-Legal Ads 599030 Early Child Learning 501 8.960 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635334 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWSPAPER HOLDINGS INC 59944 8059 501 88265 OutoSt Travel - Mileage 595510 Legislative Services 17 77.720 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHON FORD 261310 16653 17 88266 Off-Office Supplies 546002 Economic Development Corp 260 110 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 36459 260 88267 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 19275.760 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NURSES AND MORE INC 50421 81777 570 88268 MedVet-RX Drugs 548012 Evansville State Hospital 425 3782.440 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60659 425 88269 Prof Serv - IT Services 531029 Revenue 90 2790 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202568 90 88270 OutoSt Travel - Lodging 595530 Protection Advocacy Svcs Comm 44 91 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-14T00:00:00 APV5635116 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 9753 44 88271 Water and Sewage - Water 520104 Motor Vehicles Comm 340 56.700 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1492422 340 88272 AdmOp-Advert-Gen 599112 Insurance 210 280 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-14T00:00:00 APV5635255 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY COUNCIL ON AGING INC 92863 28167 210 88273 NonRealEstRnt-OffEquipment 591010 School for the Blind and VI 550 35.280 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-14T00:00:00 APV5635353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25271 550 88274 Computers and Accessories 555554 Economic Development Corp 260 275.770 Capital Costs 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 36463 260 88275 Prof Serv-Legal Research 531055 Environmental Adjudication 496 91 Contractual Services 2020 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2020-01-14T00:00:00 APV5635322 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 867 496 88276 Prof Serv - IT Services 531029 Public Defender Cncl 610 310 Contractual Services 2020 General Government Publications 47070 State Dedicated Fund 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICK WILSON 343108 8293 610 88277 Const - Bridge Reconstrctn 538220 Transportation 800 9169.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 1675076 800 88278 Prof Serv-Legal Research 531055 Public Defender Cncl 610 2280 Contractual Services 2020 General Government Publications 47070 State Dedicated Fund 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICK WILSON 343108 8293 610 88279 AdmOp-Registration 599020 Labor 225 3980 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-14T00:00:00 APV5635262 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ROCKFORD SYSTEMS LLC 323241 22160 225 88280 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 270.870 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 19591 685 88281 Main - Office Copier 533040 FSSA Family Resources 500 27.920 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198934 500 88282 Supplimental Wages to Particip 580281 Workforce Development 510 464.100 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LYNORA KILGORE 378355 184727 510 88283 AdmOp-Freight and Express 599042 Legislative Services 17 26.960 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 16633 17 88284 Off-Ink Catrdge and Toner 546020 Correctional Industries 515 81 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111462 515 88285 Main - Office Copier 533040 Neuro Diagnostic Ins 451 15.880 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635318 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 43984 450 88286 SpOp -Household 547016 Correctional Industries 515 90 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111458 515 88287 Energy - Natural Gas 520204 Motor Vehicles Comm 340 204.340 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492446 340 88288 SpOp-FertilizerSeedAnimalFeed 547068 Adjutant General 110 112.500 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials LOWES PELLETS AND GRAIN INC 290966 164883 110 88289 Main - Motor Vehicles 533019 Evansville State Hospital 425 692.870 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EXPRESSWAY DODGE 102758 60648 425 88290 Prof Serv - IT Services 531029 Environmental Management 495 1670.500 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WINDSOR SOLUTIONS INC 58716 235586 495 88291 SpOp-Research and Testing 547056 Neuro Diagnostic Ins 451 129.800 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PSYCHOLOGICAL ASSESSMENT RESOURCES INC 7845 1426 451 88292 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 5.580 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3412661 497 88293 Energy - Electricity 520202 Transportation 800 50.820 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NORTHEASTERN REMC 68454 1675057 800 88294 CASE SERV-HEALTH/MEDICAL 581090 Health 400 115.760 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials K1DS COUNT LLC 319600 606353 400 88295 AdmOp-Freight and Express 599042 Reception Diagnostic Ctr 695 131.300 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-14T00:00:00 APV5635405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 12782 695 88296 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LUTHERAN MEDICAL GROUP LLC 261716 606346 400 88297 Const - nonInterST Resurface 538110 Transportation 800 4036.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1675086 800 88298 Computers and Accessories 555554 Court of Appeals 23 1535.890 Capital Costs 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-14T00:00:00 APV5635110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 11876 23 88299 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 54.610 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3412661 497 88300 Prof Serv - Clerical 531027 Revenue 90 1464.340 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202589 90 88301 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 381.760 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCOUNTING PRINCIPALS INC 280859 66621 22 88302 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 280.800 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5636960 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PACER SERVICE CENTER 67659 3441287 502 88303 Telecom -TelephoneLocalService 521002 Adjutant General 110 1870.520 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164848 110 88304 3P InState Travel - Lodging 595810 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials IRELAND HOSPITALITY LLC 382012 168028 100 88305 Off-Office Supplies 546002 Legislative Services 17 1523.690 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 16632 17 88306 SpOp-UniformsandRelated 547022 Adjutant General 110 678.900 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE UNIFORM HOUSE 9015 164877 110 88307 Telecom -TelephoneLocalService 521002 Adjutant General 110 990.500 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164850 110 88308 Prof Serv - Business Research 531044 Economic Development Corp 260 6420 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLOOMBERG LP 342991 36469 260 88309 MedVet-RX Drugs 548012 Madison State Hospital 430 724.850 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-14T00:00:00 APV5635307 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34352 430 88310 SpOpSp-Safety 547032 State Prison 620 -612 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-14T00:00:00 APV5635371 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDT'S FEED and SEED 1251 22636 620 88311 Telecom - Data 521018 Evansville State Hospital 425 294.930 Utilities 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIME WARNER CABLE 307138 60639 425 88312 SpOp-Housekeeping 547020 Evansville State Hospital 425 67.750 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECO LAB INC 2867 60657 425 88313 Const - Major Hwy Impr 538140 Transportation 800 901071.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1675126 800 88314 AdmOp-Late Payment Interest 592022 Child Services 502 3.010 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-14T00:00:00 APP5633696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETH RECHLICZ 378689 3439375 502 88315 AdmOp-Late Payment Interest 592022 Transportation 800 23.950 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-14T00:00:00 APP5633705 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FERRELLGAS LP 15291 1672695 800 88316 Land Acquisition Prof Serv 551170 Transportation 800 9.450 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LEADER PUBLISHING CO 54464 1675029 800 88317 AdmOp-Legal Ads 599030 Early Child Learning 501 9.930 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635334 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 8066 501 88318 Energy - Electricity 520202 Motor Vehicles Comm 340 763.920 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492414 340 88319 Energy - Electricity 520202 Transportation 800 40 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1675050 800 88320 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 857.400 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RISE, INC 96019 3412655 497 88321 Telecom -TelephoneLongDistance 521006 Correctional Industries 515 15.300 Utilities 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 111459 515 88322 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5278.090 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3412679 497 88323 MedVet-RX Drugs 548012 Madison State Hospital 430 32.750 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-14T00:00:00 APV5635307 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34353 430 88324 Energy - Electricity 520202 Transportation 800 67.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1675054 800 88325 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 855.400 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111142 515 88326 Telecom -TelephoneLocalService 521002 Adjutant General 110 75.500 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164854 110 88327 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 6888.380 Supplies, Parts and Materials 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARMEL HOTEL LLC 281183 66626 22 88328 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2042.810 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5636950 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412671 497 88329 Energy - Electricity 520202 Pendleton Corr 630 56794.630 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-14T00:00:00 APV5635378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 27582 630 88330 Water and Sewage - Water 520104 Motor Vehicles Comm 340 28.610 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1492424 340 88331 Main - Office Copier 533040 FSSA Family Resources 500 18.820 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198928 500 88332 Energy - Electricity 520202 Workforce Development 510 11324.190 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 184705 510 88333 AdmOp-EmpReimb-Cell Phone 599211 Auditor of State 50 90 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY EVERETT 300901 685334 50 88334 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 158.060 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1158763 405 88335 ClmJudg -Court Costs 593018 Workforce Development 510 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JASPER COUNTY 58022 184671 510 88336 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 161.590 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198942 500 88337 AdmOp-EmpReimb-Training Gen 599202 Legislative Services 17 53 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSCOE HOOTEN 178447 16647 17 88338 AdmOp-Registration 599020 Child Services 502 425 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APV5636134 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHILD WELFARE LEAGUE OF 90373 3441329 502 88339 Off-Office Supplies 546002 Insurance 210 445.300 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-14T00:00:00 APV5635255 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELTNER GROUP LLC 286348 28166 210 88340 Supplimental Wages to Particip 580281 Workforce Development 510 312.350 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MICHAEL OELLIG 363927 184728 510 88341 AdmOp-Late Payment Interest 592022 Public Defender Cncl 610 2.570 Administrative and Operating Expenses 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-14T00:00:00 APP5633698 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOEL WIENEKE 274678 8205 610 88342 Prof Serv - Business Admin 531026 New Castle Correctonal Fclty. 645 3577848.400 Contractual Services 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-01-14T00:00:00 APV5635384 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEO CORRECTIONS AND DETENTION LLC 301841 639 645 88343 Energy - Natural Gas 520204 Pendleton Corr 630 88132.810 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-14T00:00:00 APV5635378 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 27585 630 88344 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 -63.590 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-14T00:00:00 APC5636164 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197050 615 88345 Const - Roads 538700 Transportation 800 65796.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1675117 800 88346 NonRealEstRnt-OffEquipment 591010 Budget Agency 57 178.520 Administrative and Operating Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2020-01-14T00:00:00 APV5635217 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 5779 57 88347 ClmJudg -Court Costs 593018 Workforce Development 510 66 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 184704 510 88348 Com and Train - Voc Ed 535017 Environmental Management 495 150 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MID-AMERICA OSHA EDUCATION CTR 93394 235594 495 88349 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CDC RESOURCES INC 64301 3412658 497 88350 AdmOp-Freight and Express 599042 Correctional Industries 515 217.440 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 111471 515 88351 Telecom -TelephoneLocalService 521002 Adjutant General 110 289.780 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164855 110 88352 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 424.040 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ORANGE COUNTY REHABILITATION 50317 3412639 497 88353 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 101.080 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3412661 497 88354 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 499.300 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198936 500 88355 MedVet-RX Drugs 548012 Evansville State Hospital 425 1.970 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60663 425 88356 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials YODER-CULP FUNERAL HOME INC 95515 198919 500 88357 Water and Sewage - Water 520104 Motor Vehicles Comm 340 29.110 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1492421 340 88358 Main - Mowing 532012 Transportation 800 30000 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials J and M CONTRACTING, INC 75818 1675099 800 88359 Telecom -TelephoneLocalService 521002 Adjutant General 110 1123.790 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164853 110 88360 Main - Office Copier 533040 FSSA Family Resources 500 30.150 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198930 500 88361 Prof Serv - Info Process Cnslt 531013 Revenue 90 4800 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202573 90 88362 CASE SERV-HEALTH/MEDICAL 581090 Health 400 5.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ASSOCIATED PEDIATRICIANS 99837 606339 400 88363 SpOp-UniformsandRelated 547022 Adjutant General 110 571.530 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE UNIFORM HOUSE 9015 164868 110 88364 Prof Serv - Program Develop 531025 Early Child Learning 501 0 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-14T00:00:00 APV5635334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials E. WASHINGTON SCHOOL TREASURER 194226 8036 501 88365 Sp Op -Food 547012 School for the Blind and VI 550 295.300 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-14T00:00:00 APV5635353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 25274 550 88366 Energy - Natural Gas 520204 Logansport State Hospital 435 -5952.660 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-14T00:00:00 APV5635310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 48083 435 88367 Energy - Electricity 520202 Transportation 800 47.690 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1675052 800 88368 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 12.800 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3412661 497 88369 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 751.590 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCOUNTING PRINCIPALS INC 280859 66620 22 88370 ClmJudg -Court Costs 593018 Workforce Development 510 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAKE COUNTY 56944 184692 510 88371 Prog Op - Background Checks 539140 Auditor of State 50 11.350 Contractual Services 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 685331 50 88372 NonRealEstRnt-OffEquipment 591010 School for the Blind and VI 550 28.720 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-14T00:00:00 APV5635353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25268 550 88373 OutoSt Travel - Per DiemandMeal 595520 Supreme Court Admin 22 72 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN DOLAN 234945 66609 22 88374 Energy - Electricity 520202 Transportation 800 202.120 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1675045 800 88375 SpOp-Housekeeping 547020 Evansville State Hospital 425 971.970 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECO LAB INC 2867 60642 425 88376 MedVet-RX Drugs 548012 Richmond State Hospital 440 7208.100 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52720 440 88377 Prof Serv - Legal Services 531014 Revenue 90 180 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTINGLY BURKE COHEN and BIEDERMAN LLP 354573 202594 90 88378 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 4645.210 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635299 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TECHSERV CORP 365041 71083 410 88379 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SPENCER COUNTY 54051 184744 510 88380 Off-Office Supplies 546002 Correctional Industries 515 3.090 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111463 515 88381 Prog Op-HOSP LAB TEST 539024 Richmond State Hospital 440 255 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYMPHONY DIAGNOSTIC SERVICES NO 1 INC 299251 52742 440 88382 ClmJudg -Court Costs 593018 Workforce Development 510 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MADISON COUNTY 293 184699 510 88383 SpOpSp-Safety 547032 State Prison 620 612 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-14T00:00:00 APV5635371 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY SECURITY SOLUTIONS INC 51821 22639 620 88384 Prof Serv - Animal Hlth 531032 State Police 100 52 Contractual Services 2020 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FIVE POINTS KENNELS INC 220749 168068 100 88385 Energy - Natural Gas 520204 Motor Vehicles Comm 340 154.430 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492445 340 88386 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 48.930 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-14T00:00:00 APV5636901 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419872 300 88387 SpOp-Library Books 547044 Court of Appeals 23 9.990 Supplies, Parts and Materials 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-14T00:00:00 APV5635110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAMBER OF COMMERCE 51514 11875 23 88388 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 40397.500 Contractual Services 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-14T00:00:00 APV5635115 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ILAB LLC 320484 12935 40 88389 Main - Office Copier 533040 FSSA Family Resources 500 77.780 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198937 500 88390 Const - Roadside Improve 538130 Transportation 800 40732.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEATY CONSTRUCTION INC 87540 1675142 800 88391 Energy - Natural Gas 520204 Motor Vehicles Comm 340 68.820 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 1492418 340 88392 Prof Serv - MGMNT CONSULTANT 531010 Insurance 210 8011.500 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-14T00:00:00 APV5635255 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRETA HOCKWALT 284612 28170 210 88393 MedVet-Dental Supply 548044 Richmond State Hospital 440 60.390 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52724 440 88394 Prog Op-LAUNDRYandLINEN 539012 Workforce Development 510 1.460 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 184751 510 88395 AdmOp-Cable Service 599034 Evansville State Hospital 425 883.650 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIME WARNER CABLE 307138 60639 425 88396 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 101.050 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-14T00:00:00 APV5635110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LLOYD M BAILEY 184202 11877 23 88397 CASE SERV-HEALTH/MEDICAL 581090 Health 400 75.130 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 606349 400 88398 Main -Cleaning Serv 532022 Neuro Diagnostic Ins 451 45455.480 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 1428 451 88399 Supplimental Wages to Particip 580281 Workforce Development 510 308.800 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DARLENE ROBINSON 362149 184732 510 88400 Prof Serv-InfoProcCon-Software 531049 Supreme Court Admin 22 1250 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-14T00:00:00 APV5635108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAPSYS INC 93125 66622 22 88401 Telecom - Data 521018 Adjutant General 110 144.540 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NORTHWESTERN INDIANA TELEPHONE 60322 164865 110 88402 Prof Serv - Media Services 531020 Public Defender Cncl 610 1260 Contractual Services 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PATRICK WILSON 343108 8291 610 88403 AdmOp-EmpReimb-Continued Educa 599217 Revenue 90 5250 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALMA CUHADAR 288679 202563 90 88404 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 3943.410 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1432 451 88405 Const - nonInterST Resurface 538110 Transportation 800 180033.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials R L MCCOY INC 87495 1675085 800 88406 3P InState Travel - Lodging 595810 State Police 100 237 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANAPOLIS IN LODGING LLC 288836 167989 100 88407 AdmOp-Freight and Express 599042 Economic Development Corp 260 14.670 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36455 260 88408 Main-BuildMat-Access 543068 Logansport State Hospital 435 1248 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-14T00:00:00 APV5635310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 48096 435 88409 Prof Serv - IT Services 531029 Revenue 90 9310 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202572 90 88410 NonRealEstRnt-OffEquipment 591010 School for the Blind and VI 550 386.870 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-14T00:00:00 APV5635353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25270 550 88411 AdmOp-EmpReimb-Registration 599209 Legislative Services 17 375 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY W PORTER 186530 16654 17 88412 Supplimental Wages to Particip 580281 Workforce Development 510 303.500 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ROGER DAVIS 379686 184722 510 88413 SpOp-Awards and Gifts 547026 State Police 100 396.960 Supplies, Parts and Materials 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials AVIATION SPEICIALTIES UNLIMITED INC 343181 168017 100 88414 Const - nonInterST Resurface 538110 Transportation 800 14846 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1675090 800 88415 3P InState Travel - Lodging 595810 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials IRELAND HOSPITALITY LLC 382012 167991 100 88416 InState Travel - Per DiemandMeal 595120 Labor 225 58.500 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-14T00:00:00 APV5635262 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials REBECCA ELLSON 308330 22159 225 88417 Main -Cleaning Serv 532022 Correctional Industries 515 176 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE PRIDE BILLING SERVICES 370666 111477 515 88418 Prof Serv - IT Services 531029 FSSA Family Resources 500 21687.200 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635328 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NETFOR INC 262153 84275 67 88419 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RISE, INC 96019 3412654 497 88420 Prof Serv-Legal Research 531055 Criminal Justice Institute 32 0 Contractual Services 2020 Public Safety Admin. Match 15150 General Fund 2020-01-14T00:00:00 APV5635112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOXPOP LLC 252688 75115 32 88421 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 198923 500 88422 Off-Office Supplies 546002 Veterans Affairs 160 21.580 Supplies, Parts and Materials 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-14T00:00:00 APV5635246 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22693 160 88423 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 139218 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-14T00:00:00 APV5635334 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 8057 501 88424 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 76.680 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1158759 405 88425 Main - Office Copier 533040 Family and Social Svcs Admin 405 48.330 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1158756 405 88426 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 7 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 184767 510 88427 Supplimental Wages to Particip 580281 Workforce Development 510 230.520 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JAMES BREWER 359327 184719 510 88428 AdmOp-Registration 599020 Legislative Services 17 195 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CONTINUING LEGAL EDUCATION FORUM 50406 16644 17 88429 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 9978.990 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3412678 497 88430 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198931 500 88431 Real Estate Rentals 590110 Public Defender Cncl 610 8209 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAUBEN PROPERTIES, LP 61110 8290 610 88432 Energy - Natural Gas 520204 Motor Vehicles Comm 340 192.700 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492447 340 88433 SpOp-Badges Pins IDs 547036 House of Representatives 3 26.830 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-14T00:00:00 APV5635103 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL MANUFACTURING INC 209552 14156 3 88434 3P InState Travel - Lodging 595810 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials IRELAND HOSPITALITY LLC 382012 168032 100 88435 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14.280 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 606340 400 88436 Main - HOSP-EQUIP REPAIR 533027 Evansville State Hospital 425 75.840 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-14T00:00:00 APV5635305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STRAUB MOWER SERVICE LLC 93914 60650 425 88437 Prof Serv - Legal Services 531014 Revenue 90 105676.380 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTINGLY BURKE COHEN and BIEDERMAN LLP 354573 202596 90 88438 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 -74.210 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-14T00:00:00 APC5636164 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197046 615 88439 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 850 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5635324 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3412675 497 88440 Supplimental Wages to Particip 580281 Workforce Development 510 397.870 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEBORAH TRAVER 372520 184735 510 88441 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 7 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 184768 510 88442 AdmOp-Late Payment Interest 592022 Child Services 502 15 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-14T00:00:00 APP5633696 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHRISTINE MAJEWSKI 78612 3439281 502 88443 Main-BuildMat-General 543069 Adjutant General 110 74.160 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164885 110 88444 Const - nonInterST Resurface 538110 Transportation 800 5369.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1675091 800 88445 Fac Main - Elec - Lighting 543057 Legislative Services 17 194.500 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COOK'S GLASS AND MIRROR CO 66710 16650 17 88446 AdmOp-EmpReimb-Continued Educa 599217 Revenue 90 2384.970 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL LAVENBERG 246436 202562 90 88447 MedVet-Medical 548010 Richmond State Hospital 440 33.240 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52731 440 88448 AdmOp-Dues and Subscriptions 599026 Legislative Services 17 365 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 16633 17 88449 NonRealEstRnt-Office Copier 591030 Brd of Tax Review 217 192.380 Administrative and Operating Expenses 2020 General Government Board of Tax Review 11360 General Fund 2020-01-14T00:00:00 APV5635258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2884 217 88450 Const - InterSt Resurface 538120 Transportation 800 933.740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1675140 800 88451 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 143.830 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1158756 405 88452 Off-Printer Paper 546005 Family and Social Svcs Admin 405 155.820 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1155998 405 88453 3P InState Travel - Lodging 595810 State Police 100 98 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RLJ LODGING II RENT SUB INC 283195 168055 100 88454 Off-Office Supplies 546002 Secretary Of State 40 23.680 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-14T00:00:00 APV5635115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 12932 40 88455 InState Travel - Per DiemandMeal 595120 Civil Rights Comm 258 52 Administrative and Operating Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2020-01-14T00:00:00 APV5635267 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES E. JR. GARRETT 187448 9579 258 88456 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 3000 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 19584 685 88457 ClmJudg -Court Costs 593018 Workforce Development 510 42 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MONROE COUNTY 64556 184708 510 88458 3P InState Travel - Lodging 595810 State Police 100 237 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANAPOLIS IN LODGING LLC 288836 167987 100 88459 Energy - Natural Gas 520204 Rockville Corr 685 11336.500 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 19583 685 88460 MedVet-Personel Hygene items 548040 Revenue 90 -283.560 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202023 90 88461 AdmOp-Freight and Express 599042 Richmond State Hospital 440 9.650 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW PRECISION TECHNOLOGY LLC 213190 52738 440 88462 Main - Motor Vehicles 533019 Reception Diagnostic Ctr 695 439.310 Contractual Services 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-14T00:00:00 APV5635405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 12785 695 88463 Water and Sewage - Water 520104 Motor Vehicles Comm 340 376.550 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-14T00:00:00 APV5635282 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1492427 340 88464 Const - Bridge Reconstrctn 538220 Transportation 800 4335.280 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ILLINOIS CONSTRUCTORS CORP 286481 1675070 800 88465 Com and Train - TRAINING General 535014 Workforce Development 510 1860 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-14T00:00:00 APV5635347 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELWOOD COMMUNITY SCHOOL CORP 110402 184750 510 88466 SpOp-Food-Beverages 547101 Legislative Services 17 29.800 Supplies, Parts and Materials 2020 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CATHY J ROBINSON 212319 16640 17 88467 InState Travel - Mileage 595110 Secretary Of State 40 291.840 Administrative and Operating Expenses 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-14T00:00:00 APV5635115 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHRISTIE GAMES 359629 12925 40 88468 Prof Serv - MGMNT CONSULTANT 531010 Education 700 9770.250 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-14T00:00:00 APV5635406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEVELOPMENT TRAINING 113795 391581 700 88469 SpOp-Manufacturing 547028 Correctional Industries 515 68.400 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-14T00:00:00 APV5635350 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASK US FIRST LLC 300838 111479 515 88470 MedVet-RX Drugs 548012 Veterans Home 570 2377.290 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-14T00:00:00 APV5635361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81854 570 88471 Telecom -TelephoneLocalService 521002 Adjutant General 110 565.510 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164851 110 88472 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4387.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-14T00:00:00 APV5635406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 391584 700 88473 SpOp-Food-Beverages 547101 Legislative Services 17 31.450 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-14T00:00:00 APV5635106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SONYA DEAN JOHNSON 189815 16649 17 88474 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 34811.300 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-14T00:00:00 APV5635319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1435 451 88475 3P InState Travel - Lodging 595810 State Police 100 237 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANAPOLIS IN LODGING LLC 288836 167982 100 88476 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 6520 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-14T00:00:00 APV5635304 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST SIDE FAMILY MEDICINE LLC 109154 71107 410 88477 Telecom -TelephoneLocalService 521002 Adjutant General 110 116.060 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-14T00:00:00 APV5635241 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164862 110 88478 SpOp - ResrchTest -Measurement 547157 Revenue 90 0 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202433 90 88479 Off-Office Supplies 546002 Economic Development Corp 260 10 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 36463 260 88480 Inf Main-Salt NaCl 544020 Rockville Corr 685 2215.050 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-14T00:00:00 APV5635402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARGILL INCORPORATED 1589 19594 685 88481 Main - Office Copier 533040 FSSA Family Resources 500 24.420 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-14T00:00:00 APV5635331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198933 500 88482 Off-Office Supplies 546002 Richmond State Hospital 440 139.250 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW PRECISION TECHNOLOGY LLC 213190 52735 440 88483 Prog Op - Background Checks 539140 Richmond State Hospital 440 267.400 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-14T00:00:00 APV5635313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 52753 440 88484 InState Travel - Mileage 595110 Brd of Animal Health 351 147.440 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-14T00:00:00 APV5635286 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARION, CHARLES R 74519 30673 351 88485 Mot Veh Ex -Batteries 541037 Administration 61 -9.420 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-14T00:00:00 APV5635219 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162048 61 88486 Energy - Electricity 520202 Environmental Management 495 54.330 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 235578 495 88487 3PInState Travel - Mileage 595860 Public Defender Cncl 610 109.440 Administrative and Operating Expenses 2020 General Government PDC DOJ Fund 62430 Federal Funds 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials BROOKE DAUNHAUER 371613 8284 610 88488 InState Travel - Mileage 595110 Brd of Animal Health 351 43.920 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-14T00:00:00 APV5635286 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NICHOLAS CLEVENGER 326853 30679 351 88489 3P InState Travel - Lodging 595810 State Police 100 375 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 167978 100 88490 Prof Serv - IT Services 531029 Ofc of Technology 67 12460.370 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-14T00:00:00 APV5635223 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MYTHICS INC 58708 84270 67 88491 Energy - Electricity 520202 Environmental Management 495 97 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 235576 495 88492 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 42.810 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-14T00:00:00 APP5633691 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials DandD CYCLE SALES INC 296579 80940 235 88493 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1900 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials GLOBAL SIGNAL ACQUISTIONS 80210 27524 286 88494 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 45.500 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-14T00:00:00 APP5633691 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials DandD CYCLE SALES INC 296579 80944 235 88495 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 94.070 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-14T00:00:00 APP5633691 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials DandD CYCLE SALES INC 296579 80946 235 88496 Energy - Electricity 520202 Environmental Management 495 156.610 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMEREN CIPS 256465 235575 495 88497 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 108.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419934 300 88498 3P InState Travel - Lodging 595810 State Police 100 1254 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials CAMP ATTERBURY BILLETING FUND 66392 168038 100 88499 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 247.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419931 300 88500 Computers and Accessories 555554 Ofc of Technology 67 24316 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-14T00:00:00 APV5635223 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84267 67 88501 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3921.440 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5636950 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3412667 497 88502 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2309.460 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CCGS HOLDINGS LLC 266551 27523 286 88503 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 86.660 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-14T00:00:00 APP5633691 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials DandD CYCLE SALES INC 296579 80942 235 88504 Real Estate Rentals 590110 Environmental Management 495 150 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CHRISTOPHER ADAMS 325292 235585 495 88505 InState Travel - Mileage 595110 Brd of Animal Health 351 105.260 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-14T00:00:00 APV5635286 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CASEY SMITH 368303 30674 351 88506 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2461.070 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 27530 286 88507 Energy - Heating fuel 520208 Integrated Public Safety Comm 286 501.890 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SUBURBAN PROPANE LP 300208 27518 286 88508 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1696.290 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HOOSIER AMFM LLC 255649 27520 286 88509 3P InState Travel - Lodging 595810 State Police 100 94 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GRANGER HOSPITALITY LLC 348033 168044 100 88510 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 198.940 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-14T00:00:00 APP5633691 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials DandD CYCLE SALES INC 296579 80949 235 88511 3P InState Travel - Lodging 595810 State Police 100 375 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 167972 100 88512 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5701.420 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5636950 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3412663 497 88513 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 37.590 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-14T00:00:00 APP5635266 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials DandD CYCLE SALES INC 296579 80939 235 88514 Prof Serv - Data Mgmt 531037 Environmental Management 495 39780 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ENFOTECH and CONSULTING INC 73307 235584 495 88515 InState Travel - Mileage 595110 School Lunch Division 718 240.540 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-14T00:00:00 APV5635413 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MELISSA CORUM 287598 142400 718 88516 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 85 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419858 300 88517 SpOp-Computer 547052 Ofc of Technology 67 0 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-14T00:00:00 APV5635223 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84258 67 88518 Energy - Electricity 520202 Integrated Public Safety Comm 286 193.060 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 27514 286 88519 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 1040 Contractual Services 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-14T00:00:00 APV5635265 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials DandD CYCLE SALES INC 296579 81354 235 88520 Main - InspectandTest 533043 State Police 100 1680 Contractual Services 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials APPARATUS SERVICE CORP 102326 168085 100 88521 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5331.460 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5636950 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3412668 497 88522 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2309.460 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 27527 286 88523 3P InState Travel - Lodging 595810 State Police 100 1368 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials DREP-BC INDY OWNER LLC 377978 168050 100 88524 3P InState Travel - Lodging 595810 State Police 100 267 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 168053 100 88525 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4724.450 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5636950 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3412664 497 88526 Mot Veh Ex - Oil Grease Fluid 541006 Environmental Management 495 109.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials W W GRAINGER, INC 15156 235582 495 88527 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 99.040 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-14T00:00:00 APV5636901 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419872 300 88528 Automobiles 555505 Administration 61 36836.700 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-14T00:00:00 APV5635219 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 162045 61 88529 Mot Veh Ex - Gasoline 541002 Natural Resources 300 105.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 419890 300 88530 Off-Office Supplies 546002 Public Defender Cncl 610 843.960 Supplies, Parts and Materials 2020 General Government PDC DOJ Fund 62430 Federal Funds 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials STAPLES INC 22724 8289 610 88531 Energy - Electricity 520202 Integrated Public Safety Comm 286 811.590 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 27512 286 88532 3P InState Travel - Lodging 595810 State Police 100 94 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GRANGER HOSPITALITY LLC 348033 168039 100 88533 3P InState Travel - Lodging 595810 State Police 100 94 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GRANGER HOSPITALITY LLC 348033 168043 100 88534 3P InState Travel - Lodging 595810 State Police 100 375 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 167975 100 88535 SpOp-Computer 547052 Ofc of Technology 67 0 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-14T00:00:00 APV5635223 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84237 67 88536 Eqp Main-Repair parts 545006 Natural Resources 300 100.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419927 300 88537 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2354.630 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 27529 286 88538 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3342.790 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5636950 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW STAR INC 329628 3412666 497 88539 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 42.230 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-14T00:00:00 APP5633691 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials DandD CYCLE SALES INC 296579 80943 235 88540 SpOp-Software licenses 547053 Ofc of Technology 67 11900 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-14T00:00:00 APV5635223 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PCMG INC 71609 84273 67 88541 3P InState Travel - Lodging 595810 State Police 100 94 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GRANGER HOSPITALITY LLC 348033 168042 100 88542 Prof Serv - MGMNT CONSULTANT 531010 Motor Vehicles 235 910 Contractual Services 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-14T00:00:00 APV5635265 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials DandD CYCLE SALES INC 296579 81353 235 88543 Computers and Accessories 555554 Ofc of Technology 67 0 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-14T00:00:00 APV5635223 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84237 67 88544 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2461.070 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CCGS HOLDINGS LLC 266551 27521 286 88545 InState Travel - Mileage 595110 Brd of Animal Health 351 78.480 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-14T00:00:00 APV5635286 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NICHOLAS CLEVENGER 326853 30678 351 88546 3P InState Travel - Lodging 595810 State Police 100 94 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GRANGER HOSPITALITY LLC 348033 168040 100 88547 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 160.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5636901 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419872 300 88548 InState Travel - Mileage 595110 Brd of Animal Health 351 72.960 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-14T00:00:00 APV5635286 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GEOFFREY RIDDLE 325315 30675 351 88549 3P InState Travel - Lodging 595810 State Police 100 375 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 167974 100 88550 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 11.610 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419927 300 88551 ProgOp - HealthPreventionMgmt 539135 Public Defender Cncl 610 1090 Contractual Services 2020 General Government PDC DOJ Fund 62430 Federal Funds 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JACQUELYN K WADE 245019 8281 610 88552 Energy - Electricity 520202 Integrated Public Safety Comm 286 264.230 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials RUSH SHELBY ENERGY 84947 27513 286 88553 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 168.910 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-14T00:00:00 APP5633691 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials DandD CYCLE SALES INC 296579 80948 235 88554 Mot Veh Ex - Gasoline 541002 Brd of Animal Health 351 870.860 Supplies, Parts and Materials 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-14T00:00:00 APV5635286 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WEX BANK 119208 30681 351 88555 Energy - Electricity 520202 Integrated Public Safety Comm 286 411.630 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials ORANGE COUNTY REMC 82360 27517 286 88556 3P InState Travel - Lodging 595810 State Police 100 178 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials GRANGER HOSPITALITY LLC 348033 168049 100 88557 AdmOp-Freight and Express 599042 Ofc of Technology 67 1138.500 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-14T00:00:00 APV5635223 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 84269 67 88558 Station Wagons, Vans and SUVs 555506 Administration 61 28369.120 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-14T00:00:00 APV5635219 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 162046 61 88559 Main-BuildMat-Supplies 543073 Natural Resources 300 1.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419909 300 88560 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2495.890 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 27526 286 88561 InState Travel - Mileage 595110 Brd of Animal Health 351 183.920 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-14T00:00:00 APV5635286 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GEOFFREY RIDDLE 325315 30676 351 88562 ProgOp - HealthPreventionMgmt 539135 Public Defender Cncl 610 1750 Contractual Services 2020 General Government PDC DOJ Fund 62430 Federal Funds 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials BROOKE DAUNHAUER 371613 8283 610 88563 Eqp Main-Cleaning 545002 Natural Resources 300 14.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419927 300 88564 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 361.800 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-14T00:00:00 APP5633691 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials SOUTHSHORE BASEBALL LLC 284729 80952 235 88565 Real Estate Rentals 590110 Ofc of Technology 67 3477.540 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-14T00:00:00 APV5635223 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PURDUE RESEARCH FOUNDATION 65931 84271 67 88566 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2552.560 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CCGS HOLDINGS LLC 266551 27522 286 88567 AdmOp-Late Payment Interest 592022 Natural Resources 300 8.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APP5635277 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418144 300 88568 Energy - Heating fuel 520208 Integrated Public Safety Comm 286 163.900 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SUBURBAN PROPANE LP 300208 27519 286 88569 AdmOp-Freight and Express 599042 Integrated Public Safety Comm 286 549.520 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 27532 286 88570 InState Travel - Mileage 595110 Natural Resources 300 152 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials EMILY MCCALLEN 368622 419879 300 88571 SpOp-Housekeeping 547020 Ofc of Technology 67 0 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-14T00:00:00 APV5635223 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84237 67 88572 3P InState Travel - Lodging 595810 State Police 100 375 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 167973 100 88573 Mot Veh Ex - Parts and Supplies 541010 Administration 61 -556.650 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-14T00:00:00 APV5635219 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162047 61 88574 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1577.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-14T00:00:00 APV5638806 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MACKENZIE ENTERPRISES 350181 419829 300 88575 InState Travel - Mileage 595110 Brd of Animal Health 351 85.680 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-14T00:00:00 APV5635286 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NICHOLAS CLEVENGER 326853 30677 351 88576 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 35.100 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-14T00:00:00 APP5633691 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials DandD CYCLE SALES INC 296579 80945 235 88577 InState Travel - Mileage 595110 School Lunch Division 718 506.920 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-14T00:00:00 APV5635413 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials EMILY KLINGLER 380978 142402 718 88578 3P InState Travel - Lodging 595810 State Police 100 375 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 167977 100 88579 ProgOp - HealthPreventionMgmt 539135 Public Defender Cncl 610 1200 Contractual Services 2020 General Government PDC DOJ Fund 62430 Federal Funds 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials REBECCA K KIME 242877 8280 610 88580 Computers and Accessories 555554 Ofc of Technology 67 125260 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-14T00:00:00 APV5635223 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84266 67 88581 Energy - Electricity 520202 Integrated Public Safety Comm 286 48.840 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials UTILITIES DIST OF WESTERN IND REMCO 82401 27516 286 88582 Off-Office Supplies 546002 Ofc of Technology 67 0 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-14T00:00:00 APV5635223 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84237 67 88583 3P InState Travel - Lodging 595810 State Police 100 79 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials INDIANAPOLIS IN LODGING LLC 288836 167979 100 88584 SpOp-Instruction 547042 Natural Resources 300 25558.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KALKOMEY ENTERPRISES LLC 56808 419916 300 88585 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 47.030 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-14T00:00:00 APP5633691 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials DandD CYCLE SALES INC 296579 80941 235 88586 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2639.540 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5636950 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412665 497 88587 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2461.070 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 27528 286 88588 ProgOp - HealthPreventionMgmt 539135 Public Defender Cncl 610 4912.500 Contractual Services 2020 General Government PDC DOJ Fund 62430 Federal Funds 2020-01-14T00:00:00 APV5635364 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials KHUG LLC 372701 8282 610 88589 InState Travel - Mileage 595110 School Lunch Division 718 32.680 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-14T00:00:00 APV5635413 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CLAIRE BACHNER 353539 142401 718 88590 AdmOp-Late Payment Interest 592022 Integrated Public Safety Comm 286 1.460 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APP5633693 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 27318 286 88591 SpOp-Software licenses 547053 Ofc of Technology 67 679.780 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-14T00:00:00 APV5635223 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84272 67 88592 AdmOp-Freight and Express 599042 Natural Resources 300 31.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials UNITED PARCEL SERVICE 50004 419877 300 88593 3P InState Travel - Lodging 595810 State Police 100 94 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MHI HOSPITALITY LLC 250160 167964 100 88594 InState Travel - Mileage 595110 Brd of Animal Health 351 362.900 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-14T00:00:00 APV5635286 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ROSA HENSON 370138 30680 351 88595 SpOp-UniformsandRelated 547022 Brd of Animal Health 351 558.700 Supplies, Parts and Materials 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-14T00:00:00 APV5635286 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NELSON JAMESON INC 52414 30682 351 88596 InState Travel - Mileage 595110 School Lunch Division 718 107.920 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-14T00:00:00 APV5635413 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JENNIFER RESS-HENRY 330284 142403 718 88597 3P InState Travel - Lodging 595810 State Police 100 94 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GRANGER HOSPITALITY LLC 348033 168045 100 88598 3P InState Travel - Lodging 595810 State Police 100 375 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 167971 100 88599 3P InState Travel - Lodging 595810 State Police 100 79 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials INDIANAPOLIS IN LODGING LLC 288836 167980 100 88600 SpOpSp-Safety 547032 Natural Resources 300 279.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 419855 300 88601 Prof Serv- Printing 531070 Comm for Higher Education 719 404 Contractual Services 2020 Education CHE DOEd Fund 63000 Federal Funds 2020-01-14T00:00:00 APV5635416 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials DIVERSIFIED COMMUNICATIONS GROUP INC 19764 36975 719 88602 3P InState Travel - Lodging 595810 State Police 100 94 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GRANGER HOSPITALITY LLC 348033 168041 100 88603 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1500 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 27531 286 88604 3P InState Travel - Lodging 595810 State Police 100 267 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 168054 100 88605 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 10647.830 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-14T00:00:00 APV5636950 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3412662 497 88606 Energy - Electricity 520202 Integrated Public Safety Comm 286 147.930 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials DAVIESS-MARTIN COUNTY REMC 67780 27515 286 88607 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 316.710 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-14T00:00:00 APP5633691 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials DandD CYCLE SALES INC 296579 80947 235 88608 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1400 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-14T00:00:00 APV5635271 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials GLOBAL SIGNAL ACQUISTIONS 80210 27525 286 88609 Computers and Accessories 555554 Ofc of Technology 67 28260 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-14T00:00:00 APV5635223 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84268 67 88610 AdmOp-Freight and Express 599042 Brd of Animal Health 351 42.300 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-14T00:00:00 APV5635286 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NELSON JAMESON INC 52414 30682 351 88611 InState Travel - Board Member 595180 Homeland Security 385 72.960 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-14T00:00:00 APV5635289 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GREGORY FURNISH 318553 84437 385 88612 NonRealEstRnt-OffEquipment 591010 Health 400 138.810 Administrative and Operating Expenses 2020 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-01-14T00:00:00 APV5635293 2020-02-04T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606374 400 88613 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials MALISHIA NUNNERY 181350 235577 495 88614 Eqp Main-Repair parts 545006 Board of Accounts 80 35.120 Supplies, Parts and Materials 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-14T00:00:00 APV5635228 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 31069 80 88615 Prog Op - Background Checks 539140 Auditor of State 50 40 Contractual Services 2020 General Government AOS Payroll/HR Modernization 59750 Capital Funds 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 685330 50 88616 Bonus Awards 593035 Horse Racing Comm 265 785.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-14T00:00:00 APV5635270 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials NATHAN EICHER 370457 36040 265 88617 AdmOp-Storage 599119 Natural Resources 300 206.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials MANWARING FARMS LLC 277034 419814 300 88618 AdmOp-Legal Ads 599030 Administration 61 92.090 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-14T00:00:00 APV5635219 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 162044 61 88619 Prof Serv-Research Conslt 531063 Homeland Security 385 58.700 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-14T00:00:00 APV5635289 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 84444 385 88620 Prof Serv - Info Process Cnslt 531013 Revenue 90 2720.880 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202585 90 88621 AdmOp-Registration 599020 Financial Institutions 208 1950 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-14T00:00:00 APV5635253 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials IBA FOUNDATION INC 103408 21232 208 88622 NonRealEstRnt-Office Copier 591030 Board of Accounts 80 326.740 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-14T00:00:00 APV5635228 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 31069 80 88623 Prof Serv - Info Process Cnslt 531013 Revenue 90 2408 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202580 90 88624 Prof Serv - Info Process Cnslt 531013 Revenue 90 2808 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202576 90 88625 InState Travel - Mileage 595110 Worker's Comp Brd 220 986.480 Administrative and Operating Expenses 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-14T00:00:00 APV5635259 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials LINDA HAMILTON 178952 52866 220 88626 NonRealEstRnt-OffEquipment 591010 Horse Racing Comm 265 211.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-14T00:00:00 APV5635270 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 36044 265 88627 SpOp-UniformsandRelated 547022 Alcohol and Tobacco Comm 230 76.470 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-14T00:00:00 APV5635264 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials DSM SAFETY PRODUCTS INC 380723 53519 230 88628 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 13175.410 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DEARBORN COUNTY SWCD 57353 235590 495 88629 SpOp - Instct-Classroom 547130 Alcohol and Tobacco Comm 230 225.720 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-14T00:00:00 APV5635264 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 53521 230 88630 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ALAN WAYNE COOPER 253701 235579 495 88631 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APP5633694 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials UNION COUNTY FARM BUREAU COOPERATIVE ASS 82398 418129 300 88632 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.650 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APP5633694 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 418181 300 88633 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 11139.200 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-14T00:00:00 APV5635252 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials FINANCIAL SOLUTIONS GROUP INC 73358 7386 205 88634 SpOp - Instct-Classroom 547130 Alcohol and Tobacco Comm 230 63 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-14T00:00:00 APV5635264 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 53520 230 88635 SpOp-Awards and Gifts 547026 Family and Social Svcs Admin 405 64.300 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials OFFICE DEPOT INC 13851 1158755 405 88636 SpOp-Awards and Gifts 547026 Horse Racing Comm 265 1518 Supplies, Parts and Materials 2020 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-01-14T00:00:00 APV5635270 2020-02-04T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials BTS PROMOTIONS INC 4191 36041 265 88637 Prof Serv - Info Process Cnslt 531013 Revenue 90 6170.500 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202578 90 88638 NonRealEstRnt-OffEquipment 591010 Horse Racing Comm 265 114.660 Administrative and Operating Expenses 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-14T00:00:00 APV5635270 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 36043 265 88639 Prof Serv-Legal Research 531055 Financial Institutions 208 256.470 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-14T00:00:00 APV5635253 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials WEST PUBLISHING 246401 21235 208 88640 AdmOp-Freight and Express 599042 Financial Institutions 208 50.650 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-14T00:00:00 APV5635253 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials UNITED PARCEL SERVICE 50004 21238 208 88641 Mot Veh Ex -Batteries 541037 Homeland Security 385 202.980 Supplies, Parts and Materials 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-14T00:00:00 APV5635289 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GENUINE PARTS COMPANY 6220 84445 385 88642 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 786.790 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-14T00:00:00 APV5635252 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials WEST PUBLISHING CORP 19192 7390 205 88643 Prof Serv - Info Process Cnslt 531013 Revenue 90 3584 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202583 90 88644 Bonus Awards 593035 Horse Racing Comm 265 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-14T00:00:00 APV5635270 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials KENNETH E SLABACH 164605 35938 265 88645 NonRealEstRnt-OffEquipment 591010 Financial Institutions 208 226.360 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-14T00:00:00 APV5635253 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21230 208 88646 InState Travel - Board Member 595180 Homeland Security 385 20.060 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-14T00:00:00 APV5635289 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JAMES JORDAN 318559 84438 385 88647 AdmOp-Depositions Transcripts 599100 Civil Rights Comm 258 311.120 Administrative and Operating Expenses 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-14T00:00:00 APV5635267 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 9578 258 88648 Prof Serv - MGMNT CONSULTANT 531010 Comm for Higher Education 719 1800 Contractual Services 2020 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-01-14T00:00:00 APV5635416 2020-02-04T00:00:00 Part Time Student 6410 PeopleSoft Financials LEON CONSULTING LLC 330931 36976 719 88649 Mot Veh Ex - Gasoline 541002 Horse Racing Comm 265 22.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-14T00:00:00 APV5635270 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials WEX BANK 119208 36039 265 88650 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 298033.500 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 1158757 405 88651 Prog Op - Background Checks 539140 Horse Racing Comm 265 54 Contractual Services 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-14T00:00:00 APV5635270 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials STATE OF INDIANA 22460 36038 265 88652 Cnslt Project Develop 538155 Transportation 800 11733 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1674945 800 88653 Prof Serv - IT Services 531029 Revenue 90 1944 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202586 90 88654 AdmOp-Storage 599119 Natural Resources 300 49.870 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MANWARING FARMS LLC 277034 419814 300 88655 Bonus Awards 593035 Horse Racing Comm 265 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-14T00:00:00 APV5635270 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials ALVIN YODER 358132 35924 265 88656 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 33.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-14T00:00:00 APV5636901 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419872 300 88657 Prof Serv - Clerical 531027 Revenue 90 630.910 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202590 90 88658 Prof Serv - Call Answering 531022 Comm for Higher Education 719 1752.290 Contractual Services 2020 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-01-14T00:00:00 APV5635416 2020-02-04T00:00:00 Part Time Student 6410 PeopleSoft Financials LEON CONSULTING LLC 330931 36976 719 88659 Prof Serv - ACCOUNTING SERVICE 531012 Financial Institutions 208 1723.290 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-14T00:00:00 APV5635253 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JEFFREY DOUGAN 353166 21234 208 88660 Prog Op - Background Checks 539140 Auditor of State 50 11.350 Contractual Services 2020 General Government AOS Payroll/HR Modernization 59750 Capital Funds 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 685331 50 88661 NonRealEstRnt-OffEquipment 591010 Alcohol and Tobacco Comm 230 1053.340 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-14T00:00:00 APV5635264 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 53524 230 88662 AdmOp-Registration 599020 Economic Development Corp 260 900 Administrative and Operating Expenses 2020 General Government IEDC SBA Fund 61510 Federal Funds 2020-01-14T00:00:00 APV5635268 2020-02-04T00:00:00 Small Business Administration 8059 PeopleSoft Financials ASSOCIATION OF SMALL BUSINESS 79750 36465 260 88663 NonRealEstRnt-OffEquipment 591010 Financial Institutions 208 42.200 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-14T00:00:00 APV5635253 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21229 208 88664 NonRealEstRnt-OffEquipment 591010 Financial Institutions 208 36.030 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-14T00:00:00 APV5635253 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21228 208 88665 NonRealEstRnt-OffEquipment 591010 Board of Accounts 80 57.100 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-14T00:00:00 APV5635228 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 31071 80 88666 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-14T00:00:00 APP5633694 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418247 300 88667 Prof Serv - Info Process Cnslt 531013 Revenue 90 2656 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202581 90 88668 SpOp - Instct-Classroom 547130 Alcohol and Tobacco Comm 230 99 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-14T00:00:00 APV5635264 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 53522 230 88669 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 574765.640 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-14T00:00:00 APV5635298 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials ILAB LLC 320484 198925 500 88670 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 860 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-14T00:00:00 APV5635252 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials ACADIAN CONSULTING GROUP 270596 7387 205 88671 NonRealEstRnt-OffEquipment 591010 Horse Racing Comm 265 89.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-14T00:00:00 APV5635270 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 36042 265 88672 Boat motors other marine equip 555534 Natural Resources 300 1508 Capital Costs 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WAYMIRE'S AUTO PARTS and SERVICE 50841 419905 300 88673 InState Travel - ParkingandTolls 595170 Worker's Comp Brd 220 24 Administrative and Operating Expenses 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-14T00:00:00 APV5635259 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials LINDA HAMILTON 178952 52866 220 88674 Bonus Awards 593035 Horse Racing Comm 265 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-14T00:00:00 APV5635270 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials ALBERT MILLER 342496 35887 265 88675 Off-Office Supplies 546002 Board of Accounts 80 20.060 Supplies, Parts and Materials 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-14T00:00:00 APV5635228 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials OFFICE DEPOT INC 13851 31072 80 88676 Prog Op-Shredding Service 539027 Board of Accounts 80 99.360 Contractual Services 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-14T00:00:00 APV5635228 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials OFFICE DEPOT INC 13851 31072 80 88677 AdmOp-Late Payment Interest 592022 Natural Resources 300 19.330 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-14T00:00:00 APP5633694 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418245 300 88678 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 10831.710 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SHELBY COUNTY SWCD 83253 235589 495 88679 AdmOp-Late Payment Interest 592022 Natural Resources 300 6.420 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-14T00:00:00 APP5633694 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418248 300 88680 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-14T00:00:00 APP5633694 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418244 300 88681 Prof Serv-InfoProcCon-Implmnt 531046 Comm for Higher Education 719 3000 Contractual Services 2020 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-01-14T00:00:00 APV5635416 2020-02-04T00:00:00 Part Time Student 6410 PeopleSoft Financials LEON CONSULTING LLC 330931 36977 719 88682 SpOp-Awards and Gifts 547026 Law Enforcement Training Brd 103 135.590 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-14T00:00:00 APV5635238 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials BARDACH AWARDS 68423 9999 103 88683 AdmOp-Freight and Express 599042 Law Enforcement Training Brd 103 22.620 Administrative and Operating Expenses 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-14T00:00:00 APV5635238 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials UNITED PARCEL SERVICE 50004 10000 103 88684 SpOp - Safety -Apparel 547160 Environmental Management 495 758.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235588 495 88685 Prof Serv - Info Process Cnslt 531013 Revenue 90 4480 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202575 90 88686 InState Travel - Mileage 595110 Board of Accounts 80 37.240 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-14T00:00:00 APV5635228 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials SHANNON NEUMEYER 376422 31067 80 88687 Real Estate Rentals 590110 Auditor of State 50 5817.710 Administrative and Operating Expenses 2020 General Government AOS Payroll/HR Modernization 59750 Capital Funds 2020-01-14T00:00:00 APV5635128 2020-02-04T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Financials CLAUBEN PROPERTIES, LP 61110 685328 50 88688 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 662.940 Administrative and Operating Expenses 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1158758 405 88689 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 80733.870 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-14T00:00:00 APV5635296 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials ILAB LLC 320484 1158753 405 88690 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 13415.660 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-14T00:00:00 APV5635252 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials FINANCIAL SOLUTIONS GROUP INC 73358 7385 205 88691 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials BRYANT, MICHAEL 58568 235580 495 88692 Prof Serv - Legal Services 531014 Insurance 210 2250 Contractual Services 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-14T00:00:00 APV5635255 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials REUBEN HILL 185415 28169 210 88693 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 41.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2020-01-14T00:00:00 APV5636901 2020-02-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419872 300 88694 InState Travel - Board Member 595180 Homeland Security 385 29.560 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-14T00:00:00 APV5635289 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials COREY, MICHAEL W 70531 84436 385 88695 AdmOp-Storage 599119 Natural Resources 300 319.170 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-14T00:00:00 APV5636065 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials LIGHTHOUSE POINT YACHT CLUB 201332 419908 300 88696 NonRealEstRnt-Parking 591012 Utility Consumer Counselor 205 480 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-14T00:00:00 APV5635252 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials DENISON PARKING INC 52925 7389 205 88697 Prof Serv-Research Conslt 531063 Homeland Security 385 40.550 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-14T00:00:00 APV5635289 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 84443 385 88698 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 3390.120 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DEARBORN COUNTY SWCD 57353 235591 495 88699 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 14637.080 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-14T00:00:00 APV5635252 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials FINANCIAL SOLUTIONS GROUP INC 73358 7384 205 88700 InState Travel - Board Member 595180 Homeland Security 385 98.800 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-14T00:00:00 APV5635289 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials DAVID HENSON 356520 84434 385 88701 Prog Op-Software Licensing 539038 Secretary Of State 40 377200 Contractual Services 2020 General Government SOS ASF Constr Fund 57850 Capital Funds 2020-01-14T00:00:00 APV5635115 2020-02-04T00:00:00 Agency Settlement Fund 5780 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 12934 40 88702 Off-Office Supplies 546002 Alcohol and Tobacco Comm 230 54.720 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-14T00:00:00 APV5635264 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials OFFICE DEPOT INC 13851 53525 230 88703 Prof Serv - Clerical 531027 Revenue 90 631.800 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202569 90 88704 SpOp - Instct-Classroom 547130 Alcohol and Tobacco Comm 230 324.910 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-14T00:00:00 APV5635264 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 53523 230 88705 SpOp-UniformsandRelated 547022 Homeland Security 385 226 Supplies, Parts and Materials 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-14T00:00:00 APV5636081 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials THE UNIFORM HOUSE 9015 84446 385 88706 AdmOp-EmpReimb-Dues and Membersh 599216 Homeland Security 385 623 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-14T00:00:00 APV5635289 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ALAN BLUNK 331505 84431 385 88707 InState Travel - Mileage 595110 Board of Accounts 80 36.860 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-14T00:00:00 APV5635228 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials WILLIAM VERMILLION 376415 31068 80 88708 AdmOp-Registration 599020 Financial Institutions 208 637.500 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-14T00:00:00 APV5635253 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials IBA FOUNDATION INC 103408 21233 208 88709 NonRealEstRnt-OffEquipment 591010 Financial Institutions 208 173.390 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-14T00:00:00 APV5635253 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21231 208 88710 Prof Serv - Legal Services 531014 Financial Institutions 208 16.500 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-14T00:00:00 APV5635253 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials PACER SERVICE CENTER 67659 21236 208 88711 InState Travel - Lodging 595130 Worker's Comp Brd 220 146.250 Administrative and Operating Expenses 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-14T00:00:00 APV5635259 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials LINDA HAMILTON 178952 52866 220 88712 AdmOp-EmpReimb-Dues and Membersh 599216 Homeland Security 385 170 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-14T00:00:00 APV5635289 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ALAN BLUNK 331505 84432 385 88713 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials MATTHEW STUCKEY 54456 235581 495 88714 MedVet-Lab Supply 548046 State Police 100 4319.200 Supplies, Parts and Materials 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials AGILENT TECHNOLOGIES INC 51851 168023 100 88715 Eqp Main-Repair parts 545006 Board of Accounts 80 6.570 Supplies, Parts and Materials 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-14T00:00:00 APV5635228 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 31071 80 88716 AdmOp-EmpReimb-Training Gen 599202 Homeland Security 385 20.780 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-14T00:00:00 APV5635289 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JOHN BROWN 324702 84442 385 88717 SpOp-UniformsandRelated 547022 Law Enforcement Training Brd 103 40.500 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-14T00:00:00 APV5635238 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials STEPHEN BOONE 378046 10001 103 88718 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 61 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-14T00:00:00 APV5635252 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials RELX INC 14603 7388 205 88719 Prof Serv - Info Process Cnslt 531013 Revenue 90 1813.920 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202582 90 88720 AdmOp-EmpReimb-Continued Educa 599217 Environmental Management 495 2024.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-14T00:00:00 APV5635320 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials SHEILA GONZALES 300814 235592 495 88721 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 2182.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-14T00:00:00 APV5636901 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419872 300 88722 Prof Serv - Info Process Cnslt 531013 Revenue 90 1813.920 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-14T00:00:00 APV5635232 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202577 90 88723 AdmOp-Registration 599020 Homeland Security 385 4595 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-14T00:00:00 APV5635289 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials NAARSO 71493 84440 385 88724 InState Travel - Board Member 595180 Homeland Security 385 8.200 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-14T00:00:00 APV5635289 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials SCOTT PANNICKE 354100 84439 385 88725 3P InState Travel - Lodging 595810 State Police 100 500 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-14T00:00:00 APV5635236 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 167976 100 88726 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 33.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-01-14T00:00:00 APV5636901 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 419872 300 88727 AdmOp-EmpReimb-Cell Phone 599211 Financial Institutions 208 120 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-14T00:00:00 APV5635253 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials THOMSON, GLORIA ANN 72887 21237 208 88728 InState Travel - Board Member 595180 Homeland Security 385 15.960 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-14T00:00:00 APV5635289 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JOSEPH HEINSMAN 354315 84435 385 88729 Const - InterSt Resurface 538120 Transportation 800 3615 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-14T00:00:00 APV5636216 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1675138 800 88730 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 152.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419543 300 88731 COLLECTION SERVICE 531015 Revenue 90 795 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 202391 90 88732 Eqp Main-Repair parts 545006 Natural Resources 300 24.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419521 300 88733 COLLECTION SERVICE 531015 Revenue 90 149.030 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 202416 90 88734 InState Travel - Lodging 595130 Revenue 90 512 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202417 90 88735 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 202401 90 88736 Prog Op-InfoProcessConslt 539034 Revenue 90 154513.200 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 202423 90 88737 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 202378 90 88738 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 202396 90 88739 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 175 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 419534 300 88740 Main -Pest Control 532024 Natural Resources 300 157.440 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORKIN EXTERMINATING CO INC 20563 419582 300 88741 COLLECTION SERVICE 531015 Revenue 90 0.140 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 202413 90 88742 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 202399 90 88743 InState Travel - Lodging 595130 Revenue 90 -15360 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 201288 90 88744 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 202385 90 88745 SpOp - Safety -Apparel 547160 Natural Resources 300 88 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE UNIFORM HOUSE 9015 419540 300 88746 Prog Op-Software Licensing 539038 Natural Resources 300 42573.420 Contractual Services 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DLT SOLUTIONS LLC 53922 418778 300 88747 OutoSt Travel - Airfare 595540 Revenue 90 1329.380 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 88748 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 337.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERRY FLEETWOOD EXCAVATING INC 274835 419485 300 88749 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY RYAN KELLER 225391 419484 300 88750 Main-BuildMat-Masonry 543071 Natural Resources 300 14.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 419480 300 88751 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 202408 90 88752 COLLECTION SERVICE 531015 Revenue 90 67.590 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 202410 90 88753 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 202397 90 88754 Main - Shop Equipment 533025 Natural Resources 300 482.300 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRELL-FISH INC 84007 419511 300 88755 COLLECTION SERVICE 531015 Revenue 90 473.780 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 202415 90 88756 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 202393 90 88757 COLLECTION SERVICE 531015 Revenue 90 114 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 202389 90 88758 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 18.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419537 300 88759 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 202370 90 88760 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 202388 90 88761 Prof Serv-Travel Agency 531051 Revenue 90 67.700 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 88762 NonRealEstRnt-OffEquipment 591010 Revenue 90 2134.690 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 202053 90 88763 Prog Op-InfoProcessConslt 539034 Revenue 90 212793 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 202422 90 88764 AdmOp-EmpReimb-Adult Ed 599203 Revenue 90 50.500 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 88765 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 202406 90 88766 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 202376 90 88767 InState Travel - Lodging 595130 Revenue 90 125 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202420 90 88768 Fac Main - Elec - Wiring 543060 Revenue 90 33 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202365 90 88769 Eqp Main-Repair parts 545006 Natural Resources 300 369.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419535 300 88770 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 202405 90 88771 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 202404 90 88772 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 808.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 419577 300 88773 AdmOp-Legal Research Services 599104 Revenue 90 77.610 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FIFTH THIRD BANK 92722 202366 90 88774 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 202390 90 88775 3P InState Travel - Lodging 595810 Revenue 90 15360 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 201288 90 88776 SpOp - Household Kitchen 547126 Revenue 90 68.400 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202421 90 88777 SpOp-Flags 547024 Revenue 90 -6.820 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 201559 90 88778 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 171.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419519 300 88779 AdmOp - Sales Taxes 592034 Revenue 90 263.440 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 88780 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 202395 90 88781 Const - Land/Building 538400 Revenue 90 28994.990 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENROY CONST CO INC 22519 202368 90 88782 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 202379 90 88783 COLLECTION SERVICE 531015 Revenue 90 1122.020 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 202412 90 88784 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 202382 90 88785 Const -BuildRepair-General 538920 Natural Resources 300 1635 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPEAR CORPORATION 8059 418780 300 88786 Inf Main-Lumber Building 544050 Natural Resources 300 216.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LONGBOTTOM and HARDSAW INC 83501 419490 300 88787 Telecom -TelephoneLocalService 521002 Natural Resources 300 51.550 Utilities 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY 50038 419497 300 88788 AdmOp-Taxes and Collection Fees 592029 Correction 615 0 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197128 615 88789 Fac Main -Electrical 543016 Natural Resources 300 1274.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419525 300 88790 Const -BuildRepair-Structural 538923 Revenue 90 95269.530 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENROY CONST CO INC 22519 202369 90 88791 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 202383 90 88792 3P InState Travel - Lodging 595810 Revenue 90 16875 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 201287 90 88793 Off-Office Supplies 546002 Revenue 90 21 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202365 90 88794 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 202381 90 88795 InState Travel - Lodging 595130 Revenue 90 8909 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 88796 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 202371 90 88797 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 202400 90 88798 Fac Main -Electrical 543016 Revenue 90 345 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202365 90 88799 SpOpSp-Safety 547032 Natural Resources 300 86.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419546 300 88800 Main -GarbageRemoval 532023 Natural Resources 300 38 Contractual Services 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 419539 300 88801 Main -Pest Control 532024 Natural Resources 300 112.950 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 419549 300 88802 Main-BuildMat-General 543069 Revenue 90 1665.190 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENROY CONST CO INC 22519 202369 90 88803 COLLECTION SERVICE 531015 Revenue 90 5.870 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 202414 90 88804 Inf Main-Lumber Building 544050 Natural Resources 300 482.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL BEST SECURITY CORP 214418 419486 300 88805 Eqp Main-Repair parts 545006 Natural Resources 300 33 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419570 300 88806 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 202374 90 88807 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 174.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419528 300 88808 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 42.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419527 300 88809 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 214 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 418589 300 88810 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 202387 90 88811 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 202375 90 88812 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 202377 90 88813 Fac Main -Plumbing Drainage 543014 Natural Resources 300 8.090 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 419509 300 88814 Main-Plumbing-General 543066 Natural Resources 300 1300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419576 300 88815 Main - Painting-SuplsandEq 543064 Natural Resources 300 45.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 419555 300 88816 InState Travel - Lodging 595130 Revenue 90 -16250 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUMMIT HOTEL TRS INC 288365 201287 90 88817 Eqp Main-Repair parts 545006 Natural Resources 300 23.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 419496 300 88818 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 202407 90 88819 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 23456 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOSER CONSULTING INC 58952 202424 90 88820 Const -BuildRepair-General 538920 Revenue 90 10606.840 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENROY CONST CO INC 22519 202369 90 88821 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 202398 90 88822 AdmOp-Registration 599020 Revenue 90 1060 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 88823 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 -81925.560 Contractual Services 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRONNER GROUP LLC 58632 202047 90 88824 Inf Main-Lumber Building 544050 Natural Resources 300 33.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 419556 300 88825 AdmOp-Credit Card Fees 592016 Revenue 90 61.440 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 88826 OutoSt Travel - Lodging 595530 Revenue 90 1518 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 88827 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 202372 90 88828 COLLECTION SERVICE 531015 Revenue 90 2.160 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 202409 90 88829 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 202373 90 88830 InState Travel - Lodging 595130 Revenue 90 1118 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202419 90 88831 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 2611.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419575 300 88832 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 202394 90 88833 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 202402 90 88834 Const -BuildRepair-General 538920 Revenue 90 6415.930 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENROY CONST CO INC 22519 202367 90 88835 COLLECTION SERVICE 531015 Revenue 90 0.290 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 202411 90 88836 Fac Main -Plumbing Drainage 543014 Natural Resources 300 -4.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KABELIN ACE HARDWARE 8799 419411 300 88837 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 202384 90 88838 Main-BuildMat-Supplies 543073 Revenue 90 54 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202365 90 88839 Inf Main-Lumber Building 544050 Natural Resources 300 9.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 419533 300 88840 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 202380 90 88841 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 12.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419518 300 88842 Main - Shop Equipment 533025 Natural Resources 300 116 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRELL-FISH INC 84007 419510 300 88843 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 202403 90 88844 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 36.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419536 300 88845 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 78 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 419542 300 88846 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 202392 90 88847 Energy - Electricity 520202 Natural Resources 300 112.090 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY R E M C 66413 419503 300 88848 Board Member or Comm. Stipend 515300 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRYSTAL ROWE 186079 66543 22 88849 Eqp Main-SmallToolsImplements 545008 Environmental Management 495 -199.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235512 495 88850 SpOp-Housekeeping 547020 Ofc of Technology 67 96 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84233 67 88851 InState Travel - Mileage 595110 Supreme Court Admin 22 40.280 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERYL F LEACH 186082 66584 22 88852 InState Travel - Mileage 595110 Brd of Animal Health 351 28.880 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRENDA RENDANT 306500 30634 351 88853 OutoSt Travel - Lodging 595530 Ofc of Technology 67 247.060 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84236 67 88854 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492372 340 88855 AdmOp - Sales Taxes 592034 Correction 615 52.880 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197128 615 88856 MedVet-RX Drugs 548012 Evansville State Hospital 425 7975.890 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60593 425 88857 Computers and Accessories 555554 Ofc of Technology 67 1324.990 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84222 67 88858 InState Travel - Board Member 595180 Environmental Management 495 94.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM ETZLER 292285 235524 495 88859 Energy - Natural Gas 520204 Motor Vehicles Comm 340 46.650 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492374 340 88860 Local Unit State IndCost Reimb 583130 Correction 615 -3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 196384 615 88861 Com and Train - Career Developmt 535018 Motor Vehicles Comm 340 199 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GRACELAND COLLEGE CENTER FOR PROFESSIONA 50043 1492377 340 88862 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 258.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419544 300 88863 Inf Main -Power Plant 544054 State Prison 620 1673.800 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22606 620 88864 NonRealEstRnt-OffEquipment 591010 Attorney General 46 2181.160 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 67214 46 88865 SpOp-Manufacturing 547028 Correctional Industries 515 572.300 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials GC SOLUTIONS INC 201302 111385 515 88866 Water and Sewage - Water 520104 Natural Resources 300 61.070 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUPONT WATER COMPANY 368911 419505 300 88867 Eqp Main-Repair parts 545006 Correctional Industries 515 810 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111387 515 88868 InState Travel - Lodging 595130 Correction 615 7300.140 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197128 615 88869 InState Travel - Mileage 595110 House of Representatives 3 345.680 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ED - REP SOLIDAY 209139 14131 3 88870 Energy - Electricity 520202 Natural Resources 300 136.140 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419569 300 88871 Inmate wages 515002 State Prison 620 2090.850 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 22598 620 88872 Main - BuildgandGrnd Main 532010 Administration 61 43674.750 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 162021 61 88873 Prof Serv - Employment Serv 531038 School for the Blind and VI 550 492 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 25255 550 88874 Temp Staffing Individual 519810 School for the Deaf 560 1489.310 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41570 560 88875 Local Unit State IndCost Reimb 583130 Correction 615 -3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 196383 615 88876 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 272 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 183920 510 88877 Local Unit State IndCost Reimb 583130 Correction 615 -3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 196782 615 88878 Local Unit State IndCost Reimb 583130 Correction 615 -3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 196781 615 88879 InState Travel - Mileage 595110 Supreme Court Admin 22 30.400 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK JR NEWKIRK 177382 66585 22 88880 Fac Main -Plumbing Drainage 543014 State Prison 620 1750 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22609 620 88881 InState Travel - Mileage 595110 Supreme Court Admin 22 118.180 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACK A TANDY 178119 66566 22 88882 SpOp-Manufacturing 547028 Correctional Industries 515 144.640 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MADEIRA USA 267402 111400 515 88883 Direct Support-Transportation 580340 Workforce Development 510 132.240 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TERRY BURDEN 367889 184615 510 88884 Main - BuildgandGrnd Main 532010 State Prison 620 9800 Contractual Services 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWDER - DETENTION EQUIPMENT PARTS and SE 67283 22603 620 88885 Water and Sewage - Water 520104 Motor Vehicles Comm 340 177.320 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1492369 340 88886 AdmOp-Credit Card Fees 592016 Revenue 90 61.440 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5680380 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 88887 Local Unit State IndCost Reimb 583130 Correction 615 -3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 196783 615 88888 SpOp-Computer 547052 Ofc of Technology 67 463.940 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84237 67 88889 Sec and Sfty - Water Safety 534090 Natural Resources 300 375 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CIRCLE R MECHANICAL INC 87457 419477 300 88890 Fac Main -Electrical 543016 State Prison 620 150 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22613 620 88891 Computers and Accessories 555554 Ofc of Technology 67 30428.950 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84237 67 88892 Main - Motor Vehicles 533019 Environmental Management 495 283.630 Contractual Services 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 235443 495 88893 Local Unit State IndCost Reimb 583130 Correction 615 -3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 196386 615 88894 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 4113.240 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 1413 451 88895 InState Travel - Mileage 595110 Supreme Court Admin 22 21.280 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES BRIDGES 85265 66579 22 88896 Mot Veh Ex - Gasoline 541002 Environmental Management 495 312.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 235443 495 88897 MedVet-Medical 548010 Neuro Diagnostic Ins 451 267.890 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 1397 451 88898 OutoSt Travel - Lodging 595530 Correction 615 232.040 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197127 615 88899 Local Unit State IndCost Reimb 583130 Correction 615 -3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 196767 615 88900 Direct Support-Transportation 580340 Workforce Development 510 265.410 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEREMY WALTON 367506 184634 510 88901 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 100 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA IMAGING CONSULTANTSPC 63597 60597 425 88902 Fac Main -Building Main 543010 School for the Blind and VI 550 6.240 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25260 550 88903 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 155 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORAL SURGERY GROUP OF EVANSVILLE INC 98115 60595 425 88904 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198852 500 88905 Const - Roadside Improve 538130 Correction 615 4340.950 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 197231 615 88906 InState Travel - Mileage 595110 Brd of Animal Health 351 341.240 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JARBOE, TERRI R 74497 30648 351 88907 Mot Veh Ex - Gasoline 541002 Environmental Management 495 1967.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 235443 495 88908 Direct Support-Transportation 580340 Workforce Development 510 323.640 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TAMMY YOUNG 369084 184638 510 88909 Water and Sewage - Water 520104 Motor Vehicles Comm 340 14.280 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1492368 340 88910 Off-Mailing Supplies 546023 State Prison 620 35.980 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 22631 620 88911 Prof Serv - IT Services 531029 Environmental Management 495 283.960 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 235538 495 88912 Main-RepairPart-Telecom 545049 Ofc of Technology 67 524.970 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 84235 67 88913 AdmOp-Freight and Express 599042 School for the Deaf 560 11 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKTREE PRODUCTS INC 60607 41582 560 88914 AdmOp-EmpReimb-Adult Ed 599203 Revenue 90 50.500 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5680380 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 88915 Telecom - Data 521018 Ofc of Technology 67 305.900 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 84255 67 88916 Direct Support-Transportation 580340 Workforce Development 510 793.440 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TERRY BURDEN 367889 184614 510 88917 MedVet-Housekeeping 548019 Logansport State Hospital 435 1081.500 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 48076 435 88918 Prof Serv - Data Mgmt 531037 Administration 61 1015.180 Contractual Services 2020 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SRS-CRESA LEASE ADMINISTRATION LLC 305104 162013 61 88919 InState Travel - Mileage 595110 Brd of Animal Health 351 16.720 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JULIO RODRIGUEZ 309085 30639 351 88920 MedVet-LabSupply-GenMedical 548113 Logansport State Hospital 435 6885 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48072 435 88921 Telecom - Data 521018 Ofc of Technology 67 3439.930 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TIME WARNER CABLE 307138 84242 67 88922 Land Acquisition Prof Serv 551170 Natural Resources 300 -1500 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHN J ALBRIGHT 80915 419131 300 88923 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1556.220 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198867 500 88924 Const - Roadside Improve 538130 Correction 615 4131.700 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 197235 615 88925 Local Unit State IndCost Reimb 583130 Correction 615 -4340.950 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 196394 615 88926 Prog Op - Background Checks 539140 School for the Blind and VI 550 76.400 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 25249 550 88927 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 197219 615 88928 AdmOp-Credit Card Fees 592016 Supreme Court Admin 22 50 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TRANSUNION RISK AND ALTERNATIVE DATA SOL 317814 66592 22 88929 Off-Office Supplies 546002 School for the Deaf 560 310.260 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 41587 560 88930 InState Travel - Mileage 595110 Motor Vehicles Comm 340 23.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JODY CORMANY 59869 1492343 340 88931 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 448.640 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198866 500 88932 Local Unit State IndCost Reimb 583130 Correction 615 -4261.650 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 196391 615 88933 Eqp Main-SmallToolsImplements 545008 State Prison 620 179.250 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22607 620 88934 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 600.890 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84252 67 88935 SpOp-Manufacturing 547028 Correctional Industries 515 457.580 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111405 515 88936 Eqp Main-Repair parts 545006 Logansport State Hospital 435 355.500 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48074 435 88937 SpOpSp-Safety 547032 School for the Deaf 560 79.750 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL INC 3542 41577 560 88938 Const - Roadside Improve 538130 Correction 615 3964.600 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 197212 615 88939 Local Unit State IndCost Reimb 583130 Correction 615 3342.650 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 197206 615 88940 InState Travel - Mileage 595110 Brd of Animal Health 351 336.680 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK HASH 295313 30629 351 88941 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 1045.950 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials EXCEPTIONAL TEACHING, INC 118074 25253 550 88942 Local Unit State IndCost Reimb 583130 Correction 615 -4261.650 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 196788 615 88943 Eqp Main-Repair parts 545006 State Prison 620 62.340 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22619 620 88944 MedVet-RX Drugs 548012 Evansville State Hospital 425 10370.310 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60590 425 88945 AdmOp-Mail Sorting 599041 FSSA Family Resources 500 11815.490 Administrative and Operating Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 198875 500 88946 Eqp Main-Repair parts 545006 State Prison 620 346.600 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22620 620 88947 Local Unit State IndCost Reimb 583130 Correction 615 -3405.100 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 196378 615 88948 AdmOp-Freight and Express 599042 Neuro Diagnostic Ins 451 21.600 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION RESOURCES 69831 1401 451 88949 Sp Op -Laundry 547018 Correctional Industries 515 666.800 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111392 515 88950 Employee Physical Examinations 519502 Neuro Diagnostic Ins 451 503.500 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 1398 451 88951 Off-Office Supplies 546002 School for the Deaf 560 7.400 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 41578 560 88952 Energy - Electricity 520202 School for the Blind and VI 550 466.190 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 25252 550 88953 Telecom - Data 521018 Ofc of Technology 67 483.750 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84245 67 88954 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 197173 615 88955 Main - Motor Vehicles 533019 Correctional Industries 515 296.250 Contractual Services 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials YALE INDUSTRIAL TRUCKS-TYNAN 8979 111415 515 88956 Prof Serv - IT Services 531029 Environmental Management 495 846.210 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 235548 495 88957 Direct Support-Transportation 580340 Workforce Development 510 81.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GLORIA OLBERDING 366982 184630 510 88958 Water and Sewage - Sewer 520106 Natural Resources 300 6325.700 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PATOKA LAKE REGIONAL WATER AND SEWER DIS 53702 419508 300 88959 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 19 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SANDRA K PANCER 62221 1492334 340 88960 Prog Op-InfoProcessConslt 539034 Administration 61 58650 Contractual Services 2020 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BUSINESS PURCHASING SOLUTION LLC 231163 162018 61 88961 Main -GarbageRemoval 532023 Natural Resources 300 85 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 419573 300 88962 SpOp-Manufacturing 547028 Correctional Industries 515 1905.740 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials HARRIS AND FORD LLC 6576 111432 515 88963 InState Travel - Mileage 595110 Supreme Court Admin 22 113.720 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TASHI TEUSCHLER 249041 66529 22 88964 AdmOp-Freight and Express 599042 Neuro Diagnostic Ins 451 29.150 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION RESOURCES 69831 1399 451 88965 Const -BuildRepair-General 538920 Administration 61 128878 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162023 61 88966 Prof Serv - MGMNT CONSULTANT 531010 Neuro Diagnostic Ins 451 49590.470 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1408 451 88967 Off-Specialty Paper 546007 Attorney General 46 11.250 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 67220 46 88968 InState Travel - Mileage 595110 Supreme Court Admin 22 144.400 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM WEIKERT 177081 66580 22 88969 Off-Office Supplies 546002 Attorney General 46 5.090 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67196 46 88970 InState Travel - Mileage 595110 Motor Vehicles Comm 340 32.300 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NATASHA WHITNEY 355032 1492358 340 88971 Sp Op -Food 547012 School for the Blind and VI 550 335 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EAST SIDE JERSEY DAIRY 8745 25248 550 88972 AdmOp-AwardsandGifts 599054 State Prison 620 26 Administrative and Operating Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTTYS DYNAMIC DESIGNS LLC 244196 22627 620 88973 Off-Office Supplies 546002 Attorney General 46 70.740 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 67220 46 88974 InState Travel - Mileage 595110 House of Representatives 3 55.680 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERALD R TORR 183493 14136 3 88975 Local Unit State IndCost Reimb 583130 Correction 615 -5257.800 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 196381 615 88976 Local Unit State IndCost Reimb 583130 Correction 615 -4343.450 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 196785 615 88977 Inf Main-Lumber Building 544050 State Prison 620 1310.510 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22615 620 88978 Local Unit State IndCost Reimb 583130 Correction 615 -3407.690 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 196374 615 88979 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 68.780 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY A BROWN 130374 66540 22 88980 Const -BuildRepair-General 538920 Administration 61 92421 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162028 61 88981 Prog Op - Background Checks 539140 Ofc of Technology 67 23.250 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 84234 67 88982 Local Unit State IndCost Reimb 583130 Correction 615 -3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 196792 615 88983 InState Travel - Board Member 595180 Environmental Management 495 83.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SHULER 380865 235526 495 88984 SpOp-Manufacturing 547028 Correctional Industries 515 3256 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials STATE NARROW FABRICS INC 363739 111445 515 88985 Main -Cleaning Serv 532022 Correctional Industries 515 448 Contractual Services 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ITUABSORBTECH INC 207636 111396 515 88986 SpOp - Safety -Apparel 547160 Environmental Management 495 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235453 495 88987 Off-Office Supplies 546002 FSSA Family Resources 500 74.040 Supplies, Parts and Materials 2020 Welfare EBT 15103 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198863 500 88988 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 785.120 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198868 500 88989 NonRealEstRnt-OffEquipment 591010 Attorney General 46 309.330 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 67214 46 88990 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 579.940 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 198860 500 88991 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 4.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 419551 300 88992 Off-Office Supplies 546002 Attorney General 46 3.820 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67208 46 88993 Telecom - Pagers 521010 Logansport State Hospital 435 8 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS ELECTRONICS, LLC 80031 48082 435 88994 InState Travel - Mileage 595110 Supreme Court Admin 22 48.410 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAITH A GRAHAM 206407 66538 22 88995 Prof Serv-Travel Agency 531051 Correction 615 32.500 Contractual Services 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197127 615 88996 Eqp Main-SmallToolsImplements 545008 Administration 61 50.560 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162017 61 88997 Local Unit State IndCost Reimb 583130 Correction 615 -4348.450 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 196377 615 88998 InState Travel - Mileage 595110 Motor Vehicles Comm 340 18.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LUDY. SUE L 208837 1492357 340 88999 Const - Roadside Improve 538130 Correction 615 3713.550 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 197217 615 89000 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 657.120 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492376 340 89001 MedVet-Personel Hygene items 548040 Neuro Diagnostic Ins 451 10.400 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 1402 451 89002 InState Travel - Mileage 595110 Supreme Court Admin 22 54.720 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARRIN M DOLEHANTY 186688 66530 22 89003 Eqp Main-Repair parts 545006 Correctional Industries 515 71.270 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 111403 515 89004 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198858 500 89005 Prof Serv - IT Services 531029 Natural Resources 300 175.400 Contractual Services 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 417845 300 89006 Eqp Main-Repair parts 545006 Administration 61 140.800 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162016 61 89007 Prof Serv - Medical Cons/Servs 531067 Evansville State Hospital 425 5230 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION 69908 60607 425 89008 ProgOp - Inspection 539137 Workforce Development 510 46.690 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 184613 510 89009 SpOp-Manufacturing 547028 Correctional Industries 515 2157.440 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDIANAPOLIS CONTAINER CO 18156 111435 515 89010 InState Travel - Mileage 595110 House of Representatives 3 320.160 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATH R VANNATTER 233360 14137 3 89011 Water and Sewage - Sewer 520106 Natural Resources 300 2873.770 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF CHESTERFIELD 73029 419502 300 89012 Local Unit State IndCost Reimb 583130 Correction 615 -4348.450 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 196774 615 89013 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 302.280 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419548 300 89014 NonRealEstRnt-OffEquipment 591010 Evansville State Hospital 425 699.010 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 60612 425 89015 SpOp-Software licenses 547053 Ofc of Technology 67 6599.890 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84232 67 89016 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1570.240 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198870 500 89017 InState Travel - Mileage 595110 Supreme Court Admin 22 30.400 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL LEE PFLUM 179417 66545 22 89018 Local Unit State IndCost Reimb 583130 Correction 615 -3407.690 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 196771 615 89019 InState Travel - Mileage 595110 House of Representatives 3 120.640 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY THOMPSON 182551 14135 3 89020 SpOp -Household 547016 Natural Resources 300 123.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BILLCO INTERNATIONAL INC 380645 419483 300 89021 OutoSt Travel - Luggage Fee 595594 Supreme Court Admin 22 60 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN HENKLE 295353 66527 22 89022 Local Unit State IndCost Reimb 583130 Correction 615 -3405.100 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 196775 615 89023 SpOp-Manufacturing 547028 Correctional Industries 515 1234.400 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials K SPECIALTYS,INC. 50366 111399 515 89024 Off-Printer Paper 546005 FSSA Family Resources 500 268.200 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198862 500 89025 Main - Office Copier 533040 Motor Vehicles Comm 340 455.470 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1492381 340 89026 InState Travel - Lodging 595130 Correction 615 370.490 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197129 615 89027 Local Unit State IndCost Reimb 583130 Correction 615 -3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 196387 615 89028 InState Travel - Mileage 595110 Brd of Animal Health 351 98.040 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH J MCCUNE 74523 30630 351 89029 Local Unit State IndCost Reimb 583130 Correction 615 -3601.950 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 196787 615 89030 MedVet-Medical 548010 Neuro Diagnostic Ins 451 172.900 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 1394 451 89031 MedVet-RX Drugs 548012 Evansville State Hospital 425 42.680 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60591 425 89032 Const - Roadside Improve 538130 Correction 615 3713.550 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 197203 615 89033 InState Travel - Mileage 595110 House of Representatives 3 142.680 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID WOLKINS 180065 14140 3 89034 Direct Support-Transportation 580340 Workforce Development 510 66.350 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ELIZABETH FORD 367685 184617 510 89035 SpOp-Manufacturing 547028 Correctional Industries 515 438.900 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials BROWN AND PRATT INC 1152 111424 515 89036 Energy - Natural Gas 520204 Motor Vehicles Comm 340 36.440 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492373 340 89037 Off-Ink Catrdge and Toner 546020 Correctional Industries 515 360.290 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials AXIOM AMERICA 221684 111423 515 89038 Main - Motor Vehicles 533019 Environmental Management 495 459.690 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WEX BANK 119208 235443 495 89039 InState Travel - Board Member 595180 Environmental Management 495 25.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH RULON 304035 235529 495 89040 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2502.570 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198871 500 89041 Const - Roadside Improve 538130 Correction 615 3713.550 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 197201 615 89042 SpOp-Manufacturing 547028 Correctional Industries 515 2912 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 111438 515 89043 Energy - Electricity 520202 Natural Resources 300 35.910 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419563 300 89044 Mot Veh Ex - Gasoline 541002 Environmental Management 495 8185.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WEX BANK 119208 235443 495 89045 OutoSt Travel - Airfare 595540 Environmental Management 495 403.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials LANCE MABRY 53747 235559 495 89046 InState Travel - Mileage 595110 House of Representatives 3 111.360 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS SAUNDERS 186439 14128 3 89047 InState Travel - Mileage 595110 Motor Vehicles Comm 340 14.440 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MYAH CALHOUN 372107 1492365 340 89048 InState Travel - Mileage 595110 Supreme Court Admin 22 112.480 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN SPRINGER 184222 66560 22 89049 InState Travel - Mileage 595110 Supreme Court Admin 22 100.320 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN T SHARPNACK 176034 66546 22 89050 InState Travel - Mileage 595110 Supreme Court Admin 22 91.200 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA TREVINO 307521 66532 22 89051 NonRealEstRnt-OffEquipment 591010 Correctional Industries 515 201.600 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PRAXAIR/GAS TECH 50318 111394 515 89052 InState Travel - Mileage 595110 Brd of Animal Health 351 138.700 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ELMER C CLANCY 215989 30632 351 89053 Main - Motor Vehicles 533019 Correctional Industries 515 85 Contractual Services 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials YALE INDUSTRIAL TRUCKS-TYNAN 8979 111418 515 89054 InState Travel - Mileage 595110 Supreme Court Admin 22 98.040 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials H LLOYD WHITIS 182387 66581 22 89055 Off-Specialty Paper 546007 Attorney General 46 3.800 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 67218 46 89056 Energy - Electricity 520202 Motor Vehicles Comm 340 161.560 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492371 340 89057 InState Travel - Board Member 595180 Environmental Management 495 115.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TED R NIEMIEC 246302 235534 495 89058 Fac Main - Elec - General 543056 Logansport State Hospital 435 218 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48071 435 89059 Local Unit State IndCost Reimb 583130 Correction 615 -3601.950 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 196390 615 89060 Off-Office Supplies 546002 School for the Deaf 560 24.290 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 41586 560 89061 Prof Serv-Photography Service 531061 House of Representatives 3 2000 Contractual Services 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN HAWKINS 283381 14144 3 89062 SpOp-Manufacturing 547028 Correctional Industries 515 4860 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials 3M COMPANY 12 111384 515 89063 InState Travel - Mileage 595110 Supreme Court Admin 22 112.480 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN HORTON 333462 66597 22 89064 Prof Serv - Youth Organizing 531043 School for the Deaf 560 3733.500 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41573 560 89065 Fac Main -Electrical 543016 State Prison 620 48.870 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 22623 620 89066 MedVet-Personel Hygene items 548040 Environmental Management 495 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235455 495 89067 SpOp-UniformsandRelated 547022 Environmental Management 495 200 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 235542 495 89068 Mot Veh Ex - Gen Fuel 541028 State Prison 620 1759.960 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 22625 620 89069 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198856 500 89070 Local Unit State IndCost Reimb 583130 Correction 615 3088.650 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 197182 615 89071 OutoSt Travel - ParkingandToll 595570 Correction 615 0 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197129 615 89072 Off-Office Supplies 546002 School for the Deaf 560 42.750 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 41588 560 89073 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 847.370 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST TRANSIT EQUIPMENT INC 305510 22628 620 89074 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 652.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GRAHAM FEED COMPANY 291 419529 300 89075 MedVet-Vision 548119 Evansville State Hospital 425 3560 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGWAY EYECARE CENTER PC 75999 60609 425 89076 Supplimental Wages to Particip 580281 Workforce Development 510 837 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RHONDA HAYNES 373273 184622 510 89077 Inmate wages 515002 State Prison 620 46077 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 22597 620 89078 Eqp Main-Repair parts 545006 Correctional Industries 515 1600 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials TRI-STAR GARAGE DOOR and ENTRY 198062 111391 515 89079 SpOp-Manufacturing 547028 Correctional Industries 515 251.470 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111411 515 89080 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3650.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 419552 300 89081 Local Unit State IndCost Reimb 583130 Correction 615 5257.800 Social Service Payments 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 197184 615 89082 Eqp Main-Repair parts 545006 State Prison 620 631.600 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22616 620 89083 Prog Op-Shredding Service 539027 Logansport State Hospital 435 136.320 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAREY SERVICES INC 56159 48075 435 89084 Direct Support-Transportation 580340 Workforce Development 510 99.180 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WADE MELLON 367896 184626 510 89085 Main - Motor Vehicles 533019 Correctional Industries 515 84.750 Contractual Services 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials YALE INDUSTRIAL TRUCKS-TYNAN 8979 111417 515 89086 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 372.600 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INGE VAN DER CRUYSSE 347633 66528 22 89087 MedVet-Medical 548010 Neuro Diagnostic Ins 451 466.270 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 1393 451 89088 Supplimental Wages to Particip 580281 Workforce Development 510 424.910 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BECKY HUBBLE 362957 184623 510 89089 Direct Support-Transportation 580340 Workforce Development 510 66.350 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEREMY WALTON 367506 184635 510 89090 OutoSt Travel - Per DiemandMeal 595520 Environmental Management 495 200 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials LANCE MABRY 53747 235559 495 89091 Off-Storage Boxes 546021 Natural Resources 300 59.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 417272 300 89092 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JAMES B ROACH 81416 419489 300 89093 Off-Printer Paper 546005 Attorney General 46 281.260 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 67220 46 89094 Const -BuildRepair-General 538920 Administration 61 128878 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162029 61 89095 InState Travel - Mileage 595110 Motor Vehicles Comm 340 29.640 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AUDRA LINDER 62696 1492375 340 89096 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 3648 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 1409 451 89097 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 2950 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGWAY EYECARE CENTER PC 75999 60609 425 89098 Local Unit State IndCost Reimb 583130 Correction 615 -5257.800 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 196778 615 89099 Off-Office Supplies 546002 Attorney General 46 30.210 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 67191 46 89100 Off-Office Supplies 546002 Attorney General 46 3.800 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 67198 46 89101 Main - Office Copier 533040 Evansville State Hospital 425 164.470 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 60612 425 89102 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1020 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235550 495 89103 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KAITLYN PEER 358999 1492360 340 89104 Supplimental Wages to Particip 580281 Workforce Development 510 479.710 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LYNDA JONES 369750 184627 510 89105 Direct Support-Transportation 580340 Workforce Development 510 513.180 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BRAD SCHRANER 373170 184631 510 89106 InState Travel - Mileage 595110 Supreme Court Admin 22 20.520 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE PETIT 168377 66535 22 89107 SpOp-Manufacturing 547028 Correctional Industries 515 568.220 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ABSOLUTE PRINTING EQUIPMENT SERVICE INC 57868 111395 515 89108 SpOpSp-Safety 547032 Natural Resources 300 399.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HENRY SCHEIN INC 3966 419567 300 89109 InState Travel - Mileage 595110 Brd of Animal Health 351 270.940 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials LOWER, GREGORY R 74516 30647 351 89110 SpOp-Manufacturing 547028 Correctional Industries 515 467.960 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111414 515 89111 Direct Support-Transportation 580340 Workforce Development 510 317.490 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHANE KLINE 367121 184620 510 89112 Off-Office Supplies 546002 Attorney General 46 39.330 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 67192 46 89113 Local Unit State IndCost Reimb 583130 Correction 615 -4131.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 196795 615 89114 Const - Roadside Improve 538130 Correction 615 4348.500 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 197202 615 89115 Sp Op -Laundry 547018 Correctional Industries 515 259.960 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111388 515 89116 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 665.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419522 300 89117 SpOp-Manufacturing 547028 Correctional Industries 515 597.600 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111407 515 89118 Local Unit State IndCost Reimb 583130 Correction 615 3188 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 197205 615 89119 InState Travel - Board Member 595180 Environmental Management 495 125.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNE ALEXANDROVICH 313627 235527 495 89120 InState Travel - Mileage 595110 Brd of Animal Health 351 46.360 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MACIEJEWSKI, CAROLYN M 74517 30636 351 89121 Telecom - Directory Assist 521030 Ofc of Technology 67 1413.340 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84248 67 89122 InState Travel - Board Member 595180 Environmental Management 495 25.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH RULON 304035 235543 495 89123 OutoSt Travel - Luggage Fee 595594 Supreme Court Admin 22 60 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TASHI TEUSCHLER 249041 66529 22 89124 Local Unit State IndCost Reimb 583130 Correction 615 -3964.600 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 196772 615 89125 MedVet-RX Drugs 548012 Logansport State Hospital 435 143.800 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48067 435 89126 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 58 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TASHI TEUSCHLER 249041 66529 22 89127 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 224.320 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198865 500 89128 Main - BuildgandGrnd Main 532010 Environmental Management 495 -438.080 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials KETNER AND SONS ELEC INC 70495 235498 495 89129 Energy - Electricity 520202 Natural Resources 300 1152.860 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419559 300 89130 MedVet-Medical 548010 Neuro Diagnostic Ins 451 60.100 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 1410 451 89131 InState Travel - Mileage 595110 Brd of Animal Health 351 133 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DANIEL BALDAUF 356156 30637 351 89132 AdmOp-EmpReimb-Dues and Membersh 599216 Attorney General 46 220 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAWRENCE J CARCARE II 178902 67209 46 89133 InState Travel - Mileage 595110 House of Representatives 3 33.640 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN YOUNG 343899 14141 3 89134 MedVet-Medical 548010 Neuro Diagnostic Ins 451 83.240 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 1392 451 89135 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TIFFANY THOMPSON 361917 419487 300 89136 InState Travel - Mileage 595110 Motor Vehicles Comm 340 13.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHERRY BARTHOLOME 315569 1492338 340 89137 InState Travel - Mileage 595110 Motor Vehicles Comm 340 63.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ROSE LOVE 225200 1492339 340 89138 Off-Office Supplies 546002 Attorney General 46 42.020 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67206 46 89139 Local Unit State IndCost Reimb 583130 Correction 615 -4348.500 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 196396 615 89140 AdmOp-Registration 599020 Revenue 90 1060 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5680380 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 89141 InState Travel - Mileage 595110 Motor Vehicles Comm 340 38.380 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MELANIE ANNE VIETH 226141 1492347 340 89142 MedVet-Personel Hygene items 548040 Neuro Diagnostic Ins 451 490.500 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSAL TOOL AND SUPP CO INC 2723 1404 451 89143 SpOp-Food-Beverages 547101 Attorney General 46 16.770 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67189 46 89144 Prof Serv - Youth Organizing 531043 School for the Deaf 560 1493.400 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41571 560 89145 InState Travel - Mileage 595110 House of Representatives 3 408.320 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTY STUTZMAN 368893 14133 3 89146 SpOp-Food-Beverages 547101 Attorney General 46 11.180 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67188 46 89147 AdmOp-EmpReimb-Secondry Sch 599204 House of Representatives 3 1700 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA ZIMMERMAN 370073 14145 3 89148 Local Unit State IndCost Reimb 583130 Correction 615 -4326.150 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 196376 615 89149 Local Unit State IndCost Reimb 583130 Correction 615 -4348.500 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 196371 615 89150 Inf Main -Power Plant 544054 State Prison 620 750.780 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22621 620 89151 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 559.530 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84250 67 89152 InState Travel - Mileage 595110 House of Representatives 3 515.040 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN SMALTZ 299761 14130 3 89153 MedVet-Medical 548010 Neuro Diagnostic Ins 451 65.480 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 1391 451 89154 InState Travel - Mileage 595110 Motor Vehicles Comm 340 31.160 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DARIAN LAVINE 364356 1492362 340 89155 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 42.970 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84253 67 89156 InState Travel - Mileage 595110 Motor Vehicles Comm 340 20.520 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SIDNEY HORSLEY 361964 1492356 340 89157 SpOp-Manufacturing 547028 Correctional Industries 515 265.730 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111410 515 89158 InState Travel - Mileage 595110 House of Representatives 3 370.040 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES PRESSEL JR 343900 14127 3 89159 Prog Op-Software Maint 539035 Evansville State Hospital 425 155 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NCS PEARSON, INC 14370 60603 425 89160 Local Unit State IndCost Reimb 583130 Correction 615 -4326.150 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 196773 615 89161 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 900 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CONTINUING LEGAL EDUCATION REGULATORS AS 350918 66594 22 89162 Local Unit State IndCost Reimb 583130 Correction 615 -3088.650 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 196776 615 89163 Const - Roadside Improve 538130 Correction 615 4261.650 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 197228 615 89164 Off-Office Supplies 546002 Correctional Industries 515 36 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASK US FIRST LLC 300838 111398 515 89165 Direct Support-Transportation 580340 Workforce Development 510 135.020 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARK LADA 378638 184621 510 89166 OutoSt Travel - ParkingandToll 595570 Supreme Court Admin 22 100 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN HENKLE 295353 66527 22 89167 Local Unit State IndCost Reimb 583130 Correction 615 -3188.940 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 196765 615 89168 Direct Support-Transportation 580340 Workforce Development 510 345.910 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RYAN STANLEY 377570 184633 510 89169 InState Travel - Mileage 595110 Motor Vehicles Comm 340 36.480 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMY DEVER 300576 1492354 340 89170 SpOp-Manufacturing 547028 Correctional Industries 515 1921.720 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials VERITIV OPERATING COMPANY 466 111420 515 89171 Direct Support-Transportation 580340 Workforce Development 510 680.460 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CHEYANE NEWTON-WOLFE 372891 184628 510 89172 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 197186 615 89173 InState Travel - Lodging 595130 Correction 615 188 Administrative and Operating Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197127 615 89174 Eqp Main-Repair parts 545006 Ofc of Technology 67 328.390 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84225 67 89175 OutoSt Travel - Lodging 595530 Revenue 90 1518 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5680380 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 89176 Telecom - Cellular 521016 Ofc of Technology 67 27571.760 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ATandT MOBILITY II LLC 80673 84239 67 89177 Local Unit State IndCost Reimb 583130 Correction 615 -3342.650 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 196766 615 89178 SpOp-Manufacturing 547028 Correctional Industries 515 302.070 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials HARRIS AND FORD LLC 6576 111433 515 89179 Prof Serv - Business Admin 531026 School for the Deaf 560 3135 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIEL, LORI 58098 41576 560 89180 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 601.300 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 25250 550 89181 Local Unit State IndCost Reimb 583130 Correction 615 -3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 196382 615 89182 Off-Office Supplies 546002 Natural Resources 300 105.690 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 419530 300 89183 InState Travel - Mileage 595110 Brd of Animal Health 351 89.300 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JARBOE, TERRI R 74497 30645 351 89184 Mot Veh Ex - Gasoline 541002 Natural Resources 300 912.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 419550 300 89185 Fac Main -Building Main 543010 School for the Blind and VI 550 9.960 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25259 550 89186 Local Unit State IndCost Reimb 583130 Correction 615 -3964.600 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 196375 615 89187 Const - Roadside Improve 538130 Correction 615 3407.700 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 197224 615 89188 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 200 Contractual Services 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN RANSEEN 361334 66590 22 89189 InState Travel - Mileage 595110 Motor Vehicles Comm 340 32.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DAVID WALKER 365588 1492336 340 89190 Energy - Electricity 520202 Natural Resources 300 244.300 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419560 300 89191 InState Travel - Board Member 595180 Environmental Management 495 12.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CALVIN DAVIDSON 206448 235536 495 89192 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JILL CARLEEN VANCE 219562 419512 300 89193 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 517.770 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84249 67 89194 Off-Office Supplies 546002 State Prison 620 7.990 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22633 620 89195 Local Unit State IndCost Reimb 583130 Correction 615 -4348.500 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 196786 615 89196 Energy - Electricity 520202 Natural Resources 300 14327.380 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WHITEWATER VALLEY REMC 73758 419498 300 89197 Temp Staffing Individual 519810 Environmental Management 495 690.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235539 495 89198 InState Travel - Mileage 595110 Supreme Court Admin 22 129.200 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD G STRIEGEL 180073 66563 22 89199 InState Travel - Mileage 595110 Motor Vehicles Comm 340 4.180 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TRACIE STAPLES 63662 1492361 340 89200 InState Travel - Mileage 595110 Supreme Court Admin 22 19.760 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL JANE ORBISON 181534 66544 22 89201 AdmOp-Printing 599027 House of Representatives 3 207385.120 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST COMMUNICATIONS GRP LLC 223855 14146 3 89202 Off-Office Supplies 546002 Attorney General 46 11.460 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67205 46 89203 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 799.140 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198869 500 89204 InState Travel - Mileage 595110 Supreme Court Admin 22 15.200 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN M FEICK 177961 66583 22 89205 Local Unit State IndCost Reimb 583130 Correction 615 -3256.200 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 196770 615 89206 REIMB-TRAINING 581020 Workforce Development 510 117 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CANDANCE HOLLINGSWORTH 381953 184642 510 89207 OutoSt Travel - Airfare 595540 Correction 615 551.500 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197127 615 89208 Telecom - Data 521018 Ofc of Technology 67 8409.900 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials METRO FIBERNET LLC 330722 84243 67 89209 Eqp Main-Repair parts 545006 State Prison 620 650 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22610 620 89210 InState Travel - Board Member 595180 Environmental Management 495 83.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SHULER 380865 235532 495 89211 Real Estate Rentals 590110 Environmental Management 495 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RPC PACKARD LLC 336822 235484 495 89212 NonRealEstRnt-OffEquipment 591010 Attorney General 46 241.760 Administrative and Operating Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 67214 46 89213 Main -GarbageRemoval 532023 Natural Resources 300 1777.070 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 419583 300 89214 Local Unit State IndCost Reimb 583130 Correction 615 -3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 196779 615 89215 Main - Motor Vehicles 533019 Environmental Management 495 81.910 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 235443 495 89216 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2340 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 198850 500 89217 Const - Roadside Improve 538130 Correction 615 4348.500 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 197233 615 89218 Const - Roadside Improve 538130 Correction 615 4340.950 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 197200 615 89219 Off-Office Supplies 546002 Ofc of Technology 67 53.860 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials OFFICE DEPOT INC 13851 84226 67 89220 Const - Roadside Improve 538130 Correction 615 3601.950 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 197196 615 89221 Prof Serv - Legal Services 531014 Attorney General 46 0 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL ROM 276422 67178 46 89222 SpOp-Badges Pins IDs 547036 House of Representatives 3 42.560 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL MANUFACTURING INC 209552 14147 3 89223 Const - Roadside Improve 538130 Correction 615 3713.550 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 197222 615 89224 Main -Cleaning Serv 532022 Administration 61 4200 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN NATIONAL SKYLINE INC OF INDIANA 69829 162020 61 89225 Direct Support-Transportation 580340 Workforce Development 510 439.870 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MATTHEW MAY 365208 184625 510 89226 Energy - Natural Gas 520204 Motor Vehicles Comm 340 282.350 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1492367 340 89227 Off-Printer Paper 546005 FSSA Family Resources 500 134.100 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198861 500 89228 Const - Roadside Improve 538130 Correction 615 4269.750 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 197230 615 89229 Local Unit State IndCost Reimb 583130 Correction 615 -4269.750 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 196790 615 89230 SpOp-Manufacturing 547028 Correctional Industries 515 2335.500 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials VERITIV OPERATING COMPANY 466 111419 515 89231 Main - Safety 532062 Natural Resources 300 44.950 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 419579 300 89232 Energy - Electricity 520202 Natural Resources 300 26.890 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419566 300 89233 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 66305.720 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAXIM HEALTHCARE SERVICES INC 54450 1412 451 89234 SpOp-Manufacturing 547028 Correctional Industries 515 647.800 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ANDREA AROMATICS INC 11209 111421 515 89235 NonRealEstRnt-OffEquipment 591010 Correctional Industries 515 34.800 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PRAXAIR/GAS TECH 50318 111393 515 89236 SpOp-Manufacturing 547028 Correctional Industries 515 290.640 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111406 515 89237 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 197183 615 89238 Sp Op -Laundry 547018 Environmental Management 495 345 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials W W GRAINGER, INC 15156 235531 495 89239 InState Travel - Mileage 595110 Brd of Animal Health 351 47.500 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials HOWARD OAKES 324407 30642 351 89240 Local Unit State IndCost Reimb 583130 Correction 615 3407.690 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 197177 615 89241 AdmOp-Freight and Express 599042 Neuro Diagnostic Ins 451 29.150 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION RESOURCES 69831 1400 451 89242 Local Unit State IndCost Reimb 583130 Correction 615 3964.600 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 197178 615 89243 Direct Support-Transportation 580340 Workforce Development 510 71.920 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TAMMY YOUNG 369084 184639 510 89244 Prog Op - Background Checks 539140 School for the Blind and VI 550 114.600 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 25247 550 89245 AdmOp-Depositions Transcripts 599100 Attorney General 46 55 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN MILLER 294876 67223 46 89246 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 197189 615 89247 InState Travel - Mileage 595110 Motor Vehicles Comm 340 64.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RIGGLE, RHONDA G 61073 1492337 340 89248 SpOp-Manufacturing 547028 Correctional Industries 515 2683.220 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111412 515 89249 SpOp -Household 547016 School for the Deaf 560 198 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKTREE PRODUCTS INC 60607 41582 560 89250 InState Travel - Mileage 595110 Motor Vehicles Comm 340 411.540 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SANDRA K PANCER 62221 1492334 340 89251 Exempt Unemployment Insurance 519110 Evansville State Hospital 425 726 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 60602 425 89252 Fac Main -Building Main 543010 Logansport State Hospital 435 164.520 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48078 435 89253 InState Travel - Mileage 595110 Motor Vehicles Comm 340 7.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HEATHER JOHNSON 63258 1492341 340 89254 Const - Roadside Improve 538130 Correction 615 5257.800 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 197218 615 89255 Off-Office Supplies 546002 Attorney General 46 11.460 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67199 46 89256 AdmOp-PostageMeter/Postage 599036 Evansville State Hospital 425 295.500 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 60611 425 89257 Fac Main - Elec - Wiring 543060 Logansport State Hospital 435 121.600 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48069 435 89258 InState Travel - Mileage 595110 House of Representatives 3 468.640 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN PRESCOTT 368892 14126 3 89259 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 148 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEACONESS HOSPITAL INC 60444 60600 425 89260 Const - Roadside Improve 538130 Correction 615 3713.550 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 197232 615 89261 InState Travel - Mileage 595110 House of Representatives 3 422.240 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLI SULLIVAN 311605 14134 3 89262 MedVet-Medical 548010 Neuro Diagnostic Ins 451 59.290 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 1395 451 89263 Local Unit State IndCost Reimb 583130 Correction 615 -3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 196784 615 89264 Const - Roadside Improve 538130 Correction 615 4326.150 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 197213 615 89265 Off-Office Supplies 546002 Attorney General 46 7.640 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67190 46 89266 InState Travel - Mileage 595110 Brd of Animal Health 351 183.540 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JOHN SMITH 340425 30640 351 89267 Water and Sewage - Water 520104 Motor Vehicles Comm 340 73 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1492367 340 89268 AdmOp-Cable Service 599034 Logansport State Hospital 435 642.830 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STELLAR PRIVATE CABLE SYSTEM INC 286830 48081 435 89269 Const - Roadside Improve 538130 Correction 615 3407.690 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 197211 615 89270 Local Unit State IndCost Reimb 583130 Correction 615 4326.150 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 197179 615 89271 Prog Op - Background Checks 539140 School for the Blind and VI 550 76.400 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 25244 550 89272 Prog Op-Mental Health Cmty 539042 Evansville State Hospital 425 375 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIKKI ANNE PRESLEY 76288 60608 425 89273 REIMB-TRAINING 581020 Workforce Development 510 355.100 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CANDANCE HOLLINGSWORTH 381953 184641 510 89274 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1440 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235549 495 89275 Const - Roadside Improve 538130 Correction 615 4348.500 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 197226 615 89276 Prog Op-Shredding Service 539027 Supreme Court Admin 22 315 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 66593 22 89277 Inf Main-Lumber Building 544050 State Prison 620 1498.600 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22611 620 89278 Const - Roadside Improve 538130 Correction 615 4348.450 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 197214 615 89279 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 74.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419520 300 89280 SpOp -Household 547016 State Prison 620 1313.280 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 22626 620 89281 InState Travel - Mileage 595110 Brd of Animal Health 351 237.380 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials HOWARD OAKES 324407 30641 351 89282 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 197220 615 89283 InState Travel - Mileage 595110 Supreme Court Admin 22 27.360 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDITH A STEWART 186632 66562 22 89284 Prog Op-Software Maint 539035 Ofc of Technology 67 28797.140 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84230 67 89285 Direct Support-Transportation 580340 Workforce Development 510 319 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JENNIFER LINDSEY 360677 184624 510 89286 SpOp -Household 547016 School for the Blind and VI 550 337.730 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACORN DISTRIBUTORS INC 188 25243 550 89287 Inf Main -Power Plant 544054 State Prison 620 818.440 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22600 620 89288 Energy - Electricity 520202 Natural Resources 300 8414.010 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 419507 300 89289 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 2108 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARMORE MEDICAL SERVICES LLC 345552 60610 425 89290 Employee Physical Examinations 519502 Environmental Management 495 621 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HOSPITALS OF INDIANA INC 61819 235520 495 89291 InState Travel - Mileage 595110 Supreme Court Admin 22 15.960 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE A MACTAVISH 226852 66578 22 89292 Eqp Main-Repair parts 545006 Ofc of Technology 67 19 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84233 67 89293 SpOp-Housekeeping 547020 Ofc of Technology 67 16 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84237 67 89294 Main - Motor Vehicles 533019 Natural Resources 300 5058.880 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLOOMINGTON FORD INC 86 419584 300 89295 SpOp-Manufacturing 547028 Correctional Industries 515 233.170 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MADEIRA USA 267402 111401 515 89296 Direct Support-Transportation 580340 Workforce Development 510 284.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GLORIA OLBERDING 366982 184629 510 89297 Prog Op-Software Maint 539035 Ofc of Technology 67 26888.330 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84229 67 89298 SpOp-Housekeeping 547020 School for the Blind and VI 550 1373.400 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 25242 550 89299 Local Unit State IndCost Reimb 583130 Correction 615 -3320.200 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 196372 615 89300 SpOp - Household Kitchen 547126 Workforce Development 510 86.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 184612 510 89301 MedVet-Medical 548010 Neuro Diagnostic Ins 451 385.560 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 1390 451 89302 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 33.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419553 300 89303 SpOp-Computer 547052 Ofc of Technology 67 725 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84231 67 89304 SpOp-Manufacturing 547028 Correctional Industries 515 1057.200 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDIANAPOLIS CONTAINER CO 18156 111436 515 89305 Main - Motor Vehicles 533019 Correctional Industries 515 175.500 Contractual Services 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials YALE INDUSTRIAL TRUCKS-TYNAN 8979 111416 515 89306 Eqp Main-Repair parts 545006 State Prison 620 59.700 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22622 620 89307 InState Travel - Mileage 595110 Supreme Court Admin 22 48.640 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUBERT BRANSTETTER JR 344615 66531 22 89308 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 142 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TSF COMPANY INC 14232 419531 300 89309 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 19.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 419547 300 89310 AdmOp-Printing 599027 Supreme Court Admin 22 3208.300 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FINELINE GRAPHICS INC 14734 66591 22 89311 Off-Office Supplies 546002 Attorney General 46 4.200 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 67186 46 89312 Local Unit State IndCost Reimb 583130 Correction 615 -4343.450 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 196388 615 89313 Const - Roadside Improve 538130 Correction 615 3320.200 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 197209 615 89314 Energy - Electricity 520202 Natural Resources 300 20.290 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419565 300 89315 SpOp-Manufacturing 547028 Correctional Industries 515 -16500 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNITED STATES POSTMASTER 52206 111101 515 89316 OutoSt Travel - Per DiemandMeal 595520 Environmental Management 495 296.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials KASSIA GROSZEWSKI 367250 235560 495 89317 Temp Staffing Security 519840 Neuro Diagnostic Ins 451 1697.270 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1406 451 89318 SpOp-Manufacturing 547028 Correctional Industries 515 2016.850 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials HARRIS AND FORD LLC 6576 111431 515 89319 Sp Op -Food 547012 School for the Blind and VI 550 2191.980 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 25262 550 89320 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 197187 615 89321 Local Unit State IndCost Reimb 583130 Correction 615 -3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 196777 615 89322 MedVet-RX Drugs 548012 Evansville State Hospital 425 144.400 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60598 425 89323 SpOp - Household Kitchen 547126 Attorney General 46 25.490 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67196 46 89324 Water and Sewage - Water 520104 Natural Resources 300 5248.150 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PATOKA LAKE REGIONAL WATER AND SEWER DIS 53702 419558 300 89325 Eqp Main-Repair parts 545006 Ofc of Technology 67 650 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84224 67 89326 InState Travel - Lodging 595130 Correction 615 225 Administrative and Operating Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197128 615 89327 Local Unit State IndCost Reimb 583130 Correction 615 -3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 196392 615 89328 Main-RepairPart-Motors 545048 Correctional Industries 515 81.590 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials YALE INDUSTRIAL TRUCKS-TYNAN 8979 111415 515 89329 InState Travel - Mileage 595110 Motor Vehicles Comm 340 34.200 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DULWORTH, TAMMY LYNN 60921 1492335 340 89330 Telecom - Data 521018 Ofc of Technology 67 305.900 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 84256 67 89331 InState Travel - Mileage 595110 Supreme Court Admin 22 36.480 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL TERZO 269838 66569 22 89332 Local Unit State IndCost Reimb 583130 Correction 615 4343.450 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 197194 615 89333 SpOp-Software licenses 547053 Ofc of Technology 67 353.860 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84228 67 89334 SpOp-UniformsandRelated 547022 Natural Resources 300 100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials THE UNIFORM HOUSE 9015 419538 300 89335 Prof Serv - Business Admin 531026 School for the Deaf 560 3085.500 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIEL, LORI 58098 41585 560 89336 Prog Op-InfoProcessConslt 539034 Attorney General 46 3392.280 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 67210 46 89337 Off-Office Supplies 546002 Attorney General 46 90.680 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 67193 46 89338 Main -GarbageRemoval 532023 Natural Resources 300 37 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 419532 300 89339 MedVet-Patient Clothing 548015 Logansport State Hospital 435 764.040 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 48073 435 89340 Energy - Electricity 520202 Natural Resources 300 1743.230 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials NOBLE COUNTY R E M C 66413 419504 300 89341 Fac Main -Building Main 543010 Logansport State Hospital 435 32.160 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48077 435 89342 Local Unit State IndCost Reimb 583130 Correction 615 -3342.650 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 196369 615 89343 Eqp Main-Repair parts 545006 State Prison 620 205.140 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UTILITY SUPPLY COMPANY 63300 22604 620 89344 Eqp Main-Repair parts 545006 State Prison 620 782.800 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22617 620 89345 SpOp-Manufacturing 547028 Correctional Industries 515 4606.880 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 111439 515 89346 Const - Roadside Improve 538130 Correction 615 4261.650 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 197197 615 89347 Supplimental Wages to Particip 580281 Workforce Development 510 179 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KATHY DOVE 381103 184616 510 89348 SpOp-Manufacturing 547028 Correctional Industries 515 718.350 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111408 515 89349 SpOp - Instct-Classroom 547130 School for the Deaf 560 16.560 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 41580 560 89350 Fac Main -Building Main 543010 School for the Blind and VI 550 11.040 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25258 550 89351 ProgOp - ResrchandTest 539130 Correction 615 4269.750 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 197199 615 89352 SpOp-Manufacturing 547028 Correctional Industries 515 576 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111427 515 89353 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 149.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419562 300 89354 Local Unit State IndCost Reimb 583130 Correction 615 -4269.750 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 196393 615 89355 Const - Roadside Improve 538130 Correction 615 3713.550 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 197223 615 89356 SpOp-Manufacturing 547028 Correctional Industries 515 8736.290 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDRATECH OF INDIANA LLC 229259 111437 515 89357 InState Travel - Mileage 595110 Motor Vehicles Comm 340 30.400 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials COLTON CLINE 357431 1492350 340 89358 SpOp - MaterialsandParts 547180 Logansport State Hospital 435 116.400 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48070 435 89359 SpOpSp-Safety 547032 State Prison 620 344.640 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22629 620 89360 Const -BuildRepair-General 538920 Administration 61 138878 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162026 61 89361 Main - Office Copier 533040 Motor Vehicles Comm 340 123.730 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1492378 340 89362 Const -BuildRepair-General 538920 Administration 61 108878 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162025 61 89363 InState Travel - Mileage 595110 Motor Vehicles Comm 340 37.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials COLETTE PETERS 217871 1492349 340 89364 Main - Office Copier 533040 Motor Vehicles Comm 340 465.150 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1492382 340 89365 Local Unit State IndCost Reimb 583130 Correction 615 -4340.950 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 196791 615 89366 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 12.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419523 300 89367 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 46.360 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY A BROWN 130374 66542 22 89368 InState Travel - Mileage 595110 Motor Vehicles Comm 340 16.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JASMINE GLEDHILL 259447 1492348 340 89369 InState Travel - Mileage 595110 Brd of Animal Health 351 195.700 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DAVID DOERFLEIN 381160 30633 351 89370 Local Unit State IndCost Reimb 583130 Correction 615 -3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 196780 615 89371 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 1541.800 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAXIM HEALTHCARE SERVICES INC 54450 1411 451 89372 Const -BuildRepair-General 538920 Administration 61 93878 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162027 61 89373 REIMB-TRAINING 581020 Workforce Development 510 69.990 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANGELA FIELDS 381952 184640 510 89374 SpOp - Household Bathrm 547121 Neuro Diagnostic Ins 451 137.850 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 1405 451 89375 SpOpSp-Safety 547032 Natural Resources 300 1376.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 419580 300 89376 SpOp - Instct-Classroom 547130 School for the Deaf 560 75.070 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 41581 560 89377 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 593.670 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 25251 550 89378 InState Travel - Lodging 595130 Revenue 90 8909 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5680380 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 89379 Const - Roadside Improve 538130 Correction 615 3713.550 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 197221 615 89380 Off-Office Supplies 546002 Attorney General 46 10.160 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 67219 46 89381 MedVet-RX Drugs 548012 Logansport State Hospital 435 1870.320 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48068 435 89382 InState Travel - Mileage 595110 Brd of Animal Health 351 138.960 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials VICKI M LAMB 185910 30649 351 89383 Main -Cleaning Serv 532022 Natural Resources 300 -17.090 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 417258 300 89384 InState Travel - ParkingandTolls 595170 School for the Blind and VI 550 26 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARTHA LABOUNTY 181988 25254 550 89385 SpOp-Manufacturing 547028 Correctional Industries 515 194.950 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 111390 515 89386 InState Travel - Mileage 595110 Motor Vehicles Comm 340 17.480 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GEORGE CHAMPION III 371562 1492345 340 89387 InState Travel - Mileage 595110 Motor Vehicles Comm 340 17.480 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NOELLE LAATSCH 326142 1492352 340 89388 InState Travel - Mileage 595110 Supreme Court Admin 22 91.200 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES PRATT 177284 66536 22 89389 InState Travel - Mileage 595110 Brd of Animal Health 351 73.720 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ELMER C CLANCY 215989 30631 351 89390 InState Travel - Mileage 595110 Supreme Court Admin 22 52.440 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY G WILLIS 181264 66582 22 89391 InState Travel - Lodging 595130 Correction 615 571.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197128 615 89392 MedVet-Medical 548010 Neuro Diagnostic Ins 451 53.030 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 1396 451 89393 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 46.360 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY A BROWN 130374 66541 22 89394 Energy - Chilled Water 520212 Administration 61 23101.370 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162022 61 89395 Main - RepairPart-ITAccess 545047 Ofc of Technology 67 1090 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84223 67 89396 InState Travel - Mileage 595110 House of Representatives 3 197.200 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS ZENT 299673 14142 3 89397 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19.760 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CHRISTINE M GRAHAM 60077 1492340 340 89398 Prof Serv - IT Services 531029 Supreme Court Admin 22 384 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 66587 22 89399 AdmOp-Dues and Subscriptions 599026 Correctional Industries 515 1275.500 Administrative and Operating Expenses 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials GREEN SEAL INC 253755 111430 515 89400 Supplimental Wages to Particip 580281 Workforce Development 510 129.250 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TERRIE EIB 359329 184619 510 89401 InState Travel - Mileage 595110 Motor Vehicles Comm 340 89.300 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TERRI GUNDER 333776 1492329 340 89402 InState Travel - Mileage 595110 Brd of Animal Health 351 340.480 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUTHERLIN, MICHAEL 74540 30650 351 89403 InState Travel - Mileage 595110 Motor Vehicles Comm 340 37.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CHELSEA DANE 362870 1492353 340 89404 Prof Serv - Business Admin 531026 School for the Deaf 560 2904 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIEL, LORI 58098 41584 560 89405 InState Travel - Lodging 595130 Environmental Management 495 383 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ARMSTRONG, JOEL C 52844 235545 495 89406 InState Travel - Mileage 595110 Brd of Animal Health 351 61.560 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials LOWER, GREGORY R 74516 30646 351 89407 Main - Office Copier 533040 Motor Vehicles Comm 340 476.810 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1492383 340 89408 InState Travel - Mileage 595110 Motor Vehicles Comm 340 18.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ALEXANDRIA THOMASON 369866 1492344 340 89409 Const - Roadside Improve 538130 Correction 615 3256.200 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 197210 615 89410 Eqp Main-Repair parts 545006 Natural Resources 300 98.370 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOPF EQUIPMENT INC 4114 419513 300 89411 Eqp Main-Repair parts 545006 State Prison 620 475.240 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22618 620 89412 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198854 500 89413 Prof Serv - IT Services 531029 Ofc of Technology 67 20000 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 84220 67 89414 MedVet-RX Drugs 548012 Evansville State Hospital 425 7.900 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60596 425 89415 Off-Mailing Supplies 546023 Attorney General 46 26.220 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 67220 46 89416 InState Travel - Mileage 595110 House of Representatives 3 80.040 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA ZIEMKE 299762 14143 3 89417 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 398 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INGE VAN DER CRUYSSE 347633 66528 22 89418 OutoSt Travel - Ground Transpt 595550 Environmental Management 495 24 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials LANCE MABRY 53747 235559 495 89419 Local Unit State IndCost Reimb 583130 Correction 615 -3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 196380 615 89420 Inf Main-Weed Bush Chemical 544058 Environmental Management 495 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235455 495 89421 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 10026.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 419571 300 89422 Prof Serv - Medical Cons/Servs 531067 Evansville State Hospital 425 400 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION 69908 60606 425 89423 AdmOp-Dues and Subscriptions 599026 School for the Blind and VI 550 195 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE EMERY 371353 25246 550 89424 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1344.420 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235551 495 89425 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 -200 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 22612 620 89426 InState Travel - Mileage 595110 Brd of Animal Health 351 65.740 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JEFFERY L ANTIC 74469 30644 351 89427 SpOp-Instruction 547042 Neuro Diagnostic Ins 451 389 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION RESOURCES 69831 1400 451 89428 Const - Roadside Improve 538130 Correction 615 3713.550 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 197234 615 89429 Water and Sewage - Sewer 520106 Natural Resources 300 50.300 Utilities 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LAKELAND REGIONAL SEWER DISTRICT 376631 419506 300 89430 AdmOp-Depositions Transcripts 599100 Attorney General 46 546.670 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67211 46 89431 InState Travel - Mileage 595110 Brd of Animal Health 351 53.200 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AUTUM FOSTER 338012 30651 351 89432 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198853 500 89433 Fac Main -Building Main 543010 School for the Blind and VI 550 13.800 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25261 550 89434 Main - Office Copier 533040 Motor Vehicles Comm 340 120.570 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1492380 340 89435 Const - Roadside Improve 538130 Correction 615 3088.650 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 197216 615 89436 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64555 197190 615 89437 Energy - Natural Gas 520204 Motor Vehicles Comm 340 82.120 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492370 340 89438 SpOp-Manufacturing 547028 Correctional Industries 515 2136.180 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials BROWN AND PRATT INC 1152 111425 515 89439 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198859 500 89440 Local Unit State IndCost Reimb 583130 Correction 615 -4348.500 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 196389 615 89441 Const - Roadside Improve 538130 Correction 615 4348.500 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 197195 615 89442 Direct Support-Transportation 580340 Workforce Development 510 518.520 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JON HENDERSON 367898 184618 510 89443 Local Unit State IndCost Reimb 583130 Correction 615 -3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 196794 615 89444 SpOp-Manufacturing 547028 Correctional Industries 515 1075 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111428 515 89445 Local Unit State IndCost Reimb 583130 Correction 615 4348.500 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 197174 615 89446 Local Unit State IndCost Reimb 583130 Correction 615 3188.940 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 197171 615 89447 Direct Support-Transportation 580340 Workforce Development 510 193.140 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEBRA WATTERS 373858 184636 510 89448 Main - Motor Vehicles 533019 Correctional Industries 515 56.560 Contractual Services 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PERU AUTOMOTIVE SUPPLY 95568 111441 515 89449 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 59 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GIBSON'S HEAT and PLUMBING INC 84298 419478 300 89450 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TERESA RODY 81881 419481 300 89451 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198857 500 89452 Prog Op-Veterinary 539058 Natural Resources 300 55.020 Contractual Services 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SMITH ANIMAL HOSPITAL INC 379211 419482 300 89453 Eqp Main-SmallToolsImplements 545008 State Prison 620 2483 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22608 620 89454 InState Travel - Mileage 595110 House of Representatives 3 17.980 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY E STEUERWALD 223768 14132 3 89455 InState Travel - Mileage 595110 Motor Vehicles Comm 340 20.940 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ELIZABETH YOUNG 359071 1492366 340 89456 InState Travel - Mileage 595110 Brd of Animal Health 351 80.560 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MACIEJEWSKI, CAROLYN M 74517 30635 351 89457 Const - Roadside Improve 538130 Correction 615 3407.700 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 197198 615 89458 InState Travel - Mileage 595110 Motor Vehicles Comm 340 7.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANGELA WRIGHT 275455 1492351 340 89459 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 497.400 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84251 67 89460 InState Travel - Mileage 595110 Supreme Court Admin 22 55.480 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANA KENWORTHY 271825 66537 22 89461 Eqp Main-Repair parts 545006 State Prison 620 56.660 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY SUPPLY INC 1836 22605 620 89462 AdmOp-PostageMeter/Postage 599036 Supreme Court Admin 22 141 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials U S POSTAL SERVICE/FRANCOTYP POSTALIA 60443 66588 22 89463 MedVet-RX Drugs 548012 Evansville State Hospital 425 374.530 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60601 425 89464 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JACOB SHAPLEY 331016 419515 300 89465 Local Unit State IndCost Reimb 583130 Correction 615 -3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 196385 615 89466 Local Unit State IndCost Reimb 583130 Correction 615 3256.200 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 197176 615 89467 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 239368.810 Administrative and Operating Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 198875 500 89468 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 55 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORAL SURGERY GROUP OF EVANSVILLE INC 98115 60594 425 89469 Telecom - Data 521018 Ofc of Technology 67 26942.500 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FIBER TECHNOLOGIES NETWORKS LLC 337349 84240 67 89470 Energy - Heating fuel 520208 Natural Resources 300 94.950 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 419545 300 89471 Prof Serv - Medical Cons/Servs 531067 Evansville State Hospital 425 2680 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION 69908 60604 425 89472 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 56.150 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PERU AUTOMOTIVE SUPPLY 95568 111440 515 89473 SpOp-Food-DrinkingWater 547113 Administration 61 77.290 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 162015 61 89474 AdmOp-Depositions Transcripts 599100 Attorney General 46 227.640 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67212 46 89475 SpOp-Manufacturing 547028 Correctional Industries 515 2189.900 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111413 515 89476 InState Travel - Mileage 595110 House of Representatives 3 168.200 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY WESCO 278305 14139 3 89477 SpOp-Food-DrinkingWater 547113 Administration 61 42.170 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 162014 61 89478 InState Travel - Per DiemandMeal 595120 Environmental Management 495 78 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JEREMY FERGUSON 327906 235558 495 89479 AdmOp-Printing 599027 House of Representatives 3 64351 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INK@PAPER INC 281587 14148 3 89480 Local Unit State IndCost Reimb 583130 Correction 615 -3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 196789 615 89481 SpOp-Software licenses 547053 Environmental Management 495 1767.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIKON INSTRUMENTS INC 273004 235557 495 89482 InState Travel - Per DiemandMeal 595120 Environmental Management 495 175.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ARMSTRONG, JOEL C 52844 235545 495 89483 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.200 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMBER MENDENHALL 374176 1492342 340 89484 Local Unit State IndCost Reimb 583130 Correction 615 -4348.500 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 196793 615 89485 Local Unit State IndCost Reimb 583130 Correction 615 -3256.200 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 196373 615 89486 InState Travel - Mileage 595110 Brd of Animal Health 351 275.120 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GREGORY ALAN MILLER 74525 30638 351 89487 InState Travel - Lodging 595130 Supreme Court Admin 22 441.600 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN SPRINGER 184222 66560 22 89488 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 197188 615 89489 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 491.050 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84246 67 89490 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 25 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA IMAGING CONSULTANTSPC 63597 60599 425 89491 Off-Office Supplies 546002 State Prison 620 99.360 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22632 620 89492 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 38.230 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TASHI TEUSCHLER 249041 66529 22 89493 Sec and Sfty - SECURITY ALARMS 534040 State Prison 620 982.740 Contractual Services 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITY AUTOMATION SYSTEM INC 226710 22599 620 89494 Off-Office Supplies 546002 Ofc of Technology 67 176 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84237 67 89495 Main-BuildMat-Supplies 543073 Correctional Industries 515 68.890 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111386 515 89496 InState Travel - Mileage 595110 Motor Vehicles Comm 340 7.220 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TINA ROSSITER 360959 1492346 340 89497 Eqp Main-Repair parts 545006 State Prison 620 1018.410 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22601 620 89498 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 272 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 182526 510 89499 SpOp-Software licenses 547053 Supreme Court Admin 22 2520 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 5TOUCH SOLUTIONS INC 361688 66589 22 89500 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 197185 615 89501 Telecom - Data 521018 Ofc of Technology 67 229.900 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 84257 67 89502 InState Travel - Mileage 595110 Brd of Animal Health 351 299.060 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-10T00:00:00 APV5633247 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials HIMEBROOK, KENNETH R 74495 30643 351 89503 SpOp-Manufacturing 547028 Correctional Industries 515 682.870 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111409 515 89504 InState Travel - Board Member 595180 Environmental Management 495 18.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY J GARD 189923 235528 495 89505 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198855 500 89506 InState Travel - Mileage 595110 House of Representatives 3 99.760 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA SCHAIBLEY 321877 14129 3 89507 MedVet-RX Drugs 548012 Logansport State Hospital 435 1200.380 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48079 435 89508 InState Travel - Mileage 595110 Supreme Court Admin 22 107.920 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GWEN RINKENBERGER 293436 66534 22 89509 Energy - Natural Gas 520204 Motor Vehicles Comm 340 92.280 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1492369 340 89510 MedVet-RX Drugs 548012 Evansville State Hospital 425 333.950 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60592 425 89511 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 80.520 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 235552 495 89512 Computers and Accessories 555554 Ofc of Technology 67 19960 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84223 67 89513 Direct Support-Transportation 580340 Workforce Development 510 128.300 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BRAD SCHRANER 373170 184632 510 89514 InState Travel - Mileage 595110 House of Representatives 3 309.720 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANN VERMILION 377916 14138 3 89515 Direct Support-Transportation 580340 Workforce Development 510 360.180 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JENNIFER WOODCOX 354837 184637 510 89516 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1067.500 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 66388 22 89517 Computers and Accessories 555554 Ofc of Technology 67 6323.200 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 84221 67 89518 Prof Serv - Medical Cons/Servs 531067 Evansville State Hospital 425 17875 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION 69908 60605 425 89519 Local Unit State IndCost Reimb 583130 Correction 615 -3088.650 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 196379 615 89520 Local Unit State IndCost Reimb 583130 Correction 615 -4348.500 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 196768 615 89521 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1344 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235554 495 89522 InState Travel - Board Member 595180 Environmental Management 495 83.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SHULER 380865 235535 495 89523 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1067.910 Contractual Services 2020 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ACCOUNTING PRINCIPALS INC 280859 66548 22 89524 AdmOp-Fulfillment 599039 FSSA Family Resources 500 33508.470 Administrative and Operating Expenses 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 198875 500 89525 SpOp-Manufacturing 547028 Correctional Industries 515 140 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials US BUTTON CORP 90058 111446 515 89526 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1704 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235540 495 89527 Mot Veh Ex - Gasoline 541002 Natural Resources 300 3145.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 419541 300 89528 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 672.960 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198864 500 89529 OutoSt Travel - ParkingandToll 595570 Environmental Management 495 27 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials LANCE MABRY 53747 235559 495 89530 SpOp - Laundry - Cleansers 547136 Attorney General 46 12.420 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67187 46 89531 SpOp-Manufacturing 547028 Correctional Industries 515 124.040 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111404 515 89532 Main - Office Copier 533040 Motor Vehicles Comm 340 136.220 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1492379 340 89533 Telecom - Directory Assist 521030 Ofc of Technology 67 552.750 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84247 67 89534 Prof Serv - Youth Organizing 531043 School for the Deaf 560 1120.050 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41572 560 89535 Main -GarbageRemoval 532023 Natural Resources 300 64.400 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 419526 300 89536 InState Travel - Mileage 595110 Motor Vehicles Comm 340 12.920 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CHRISTOPHER RIDENOUR 349621 1492363 340 89537 InState Travel - Lodging 595130 Correction 615 94 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197128 615 89538 SpOp-Computer 547052 Ofc of Technology 67 251.960 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials OFFICE DEPOT INC 13851 84227 67 89539 InState Travel - Mileage 595110 Supreme Court Admin 22 91.200 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS L SOUTH 174780 66547 22 89540 Local Unit State IndCost Reimb 583130 Correction 615 3405.100 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 197181 615 89541 Local Unit State IndCost Reimb 583130 Correction 615 4348.450 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 197180 615 89542 Mot Veh Ex - Gasoline 541002 Environmental Management 495 120.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 235443 495 89543 InState Travel - Mileage 595110 Motor Vehicles Comm 340 20.900 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DIRUZZA, MELODY A 60069 1492355 340 89544 Local Unit State IndCost Reimb 583130 Correction 615 -3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 196397 615 89545 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 26 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN SPRINGER 184222 66560 22 89546 Main-BuildMat-Supplies 543073 Neuro Diagnostic Ins 451 535.640 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 1403 451 89547 AdmOp-EmpReimb-Dues and Membersh 599216 Supreme Court Admin 22 20 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEOFFREY SLAUGHTER 161749 66595 22 89548 Eqp Main-Repair parts 545006 Correctional Industries 515 76.700 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111429 515 89549 Energy - Electricity 520202 Natural Resources 300 266.570 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419568 300 89550 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 46.360 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY A BROWN 130374 66539 22 89551 Local Unit State IndCost Reimb 583130 Correction 615 3342.650 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 197172 615 89552 Fac Main -Building Main 543010 School for the Blind and VI 550 30.180 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25257 550 89553 Inf Main-Lumber Building 544050 State Prison 620 90 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22614 620 89554 InState Travel - Mileage 595110 Motor Vehicles Comm 340 10.640 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APV5633243 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SAMANTHA SAYLOR 311308 1492359 340 89555 Local Unit State IndCost Reimb 583130 Correction 615 3320.200 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 197175 615 89556 SpOpSp-Safety 547032 State Prison 620 133.600 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 22624 620 89557 Off-Office Supplies 546002 School for the Deaf 560 8.800 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 41579 560 89558 SpOp - MaterialsandParts 547180 School for the Deaf 560 157.200 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 41574 560 89559 InState Travel - Board Member 595180 Environmental Management 495 110.960 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HORN, LANDRY CHRISTOPHER 54509 235541 495 89560 Telecom - Data 521018 Ofc of Technology 67 2591.130 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AT AND T 13945 84241 67 89561 Const - Roadside Improve 538130 Correction 615 3405.100 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 197215 615 89562 Energy - Electricity 520202 Natural Resources 300 100 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419561 300 89563 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 5.090 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419557 300 89564 Off-Office Supplies 546002 Attorney General 46 3.820 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67207 46 89565 Const - Roadside Improve 538130 Correction 615 4348.500 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 197208 615 89566 Eqp Main-Repair parts 545006 Ofc of Technology 67 31.240 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84259 67 89567 InState Travel - Lodging 595130 Correction 615 270 Administrative and Operating Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197128 615 89568 Const -BuildRepair-General 538920 Administration 61 128878 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162024 61 89569 Const - Roadside Improve 538130 Correction 615 3407.700 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 197207 615 89570 Energy - Electricity 520202 Natural Resources 300 246.910 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419564 300 89571 AdmOp-Registration 599020 Attorney General 46 1000 Administrative and Operating Expenses 2020 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DORSEY and WHITNEY LLP 381890 67201 46 89572 Const - Roadside Improve 538130 Correction 615 4343.450 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 197225 615 89573 Off-Office Supplies 546002 Correctional Industries 515 74 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASK US FIRST LLC 300838 111397 515 89574 SpOp - Household Battery 547122 FSSA Family Resources 500 8.400 Supplies, Parts and Materials 2020 Welfare EBT 15103 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198863 500 89575 Local Unit State IndCost Reimb 583130 Correction 615 -3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 196370 615 89576 Fac Main - Elec - Lighting 543057 Logansport State Hospital 435 1060.740 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48071 435 89577 SpOp-Computer 547052 Ofc of Technology 67 149 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84258 67 89578 Eqp Main-Repair parts 545006 Natural Resources 300 22.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 419495 300 89579 AdmOp-Cable Service 599034 Logansport State Hospital 435 89.880 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-10T00:00:00 APV5633266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STELLAR PRIVATE CABLE SYSTEM INC 286830 48080 435 89580 Off-Office Supplies 546002 Workforce Development 510 134.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 184611 510 89581 Const - Roadside Improve 538130 Correction 615 3601.950 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 197227 615 89582 AdmOp-Depositions Transcripts 599100 Attorney General 46 432 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67213 46 89583 Fac Main -Electrical 543016 State Prison 620 908.180 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-10T00:00:00 APV5633320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 22602 620 89584 Const - Roadside Improve 538130 Correction 615 4131.700 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 197204 615 89585 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 45.500 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN HORTON 333462 66597 22 89586 Prog Op - Background Checks 539140 School for the Blind and VI 550 76.400 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 25245 550 89587 OutoSt Travel - Ground Transpt 595550 Supreme Court Admin 22 57.110 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TASHI TEUSCHLER 249041 66529 22 89588 SpOp - Recreation - Sports 547152 Neuro Diagnostic Ins 451 80.600 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EXPO BOWL INC 318270 1407 451 89589 Const -BuildRepair-General 538920 Attorney General 46 17820 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DESIGN APPLICATIONS INC 76042 67197 46 89590 SpOp-Manufacturing 547028 Correctional Industries 515 897.760 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDIANAPOLIS CONTAINER CO 18156 111434 515 89591 Main - Motor Vehicles 533019 Environmental Management 495 10 Contractual Services 2020 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Voluntary Compliance 2840 PeopleSoft Financials WEX BANK 119208 235443 495 89592 OutoSt Travel - Per DiemandMeal 595520 Environmental Management 495 64 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials CATHERINE HESS 56679 235556 495 89593 Mot Veh Ex - Gasoline 541002 Environmental Management 495 587.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials WEX BANK 119208 235443 495 89594 Main - Facility Mgmt 532061 Supreme Court Admin 22 1130 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ADVANCED OFFICE LOGISTICS 336180 66550 22 89595 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 85.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 419122 300 89596 Main - Motor Vehicles 533019 Environmental Management 495 397.470 Contractual Services 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials WEX BANK 119208 235443 495 89597 Main - Office Equipment 533033 Attorney General 46 526.420 Contractual Services 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials NEOPOST INC 66410 67200 46 89598 AdmOp-Legal Ads 599030 Environmental Management 495 42.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials NEWS GAZETTE 54079 235521 495 89599 Off-Office Supplies 546002 Natural Resources 300 93.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials OFFICE DEPOT INC 13851 419581 300 89600 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 922.350 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 66554 22 89601 Energy - Electricity 520202 Natural Resources 300 117.410 Utilities 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials NIPSCO 50220 419499 300 89602 AdmOp-Registration 599020 Revenue 90 1060 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 89603 Inf Main-Lumber Building 544050 Natural Resources 300 23.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 419122 300 89604 Main - Motor Vehicles 533019 Environmental Management 495 853.010 Contractual Services 2020 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 State Solid Waste Management 2530 PeopleSoft Financials WEX BANK 119208 235443 495 89605 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HAROLD R ROZELLE FUNERAL HOME 95299 198873 500 89606 Mot Veh Ex - Gasoline 541002 Environmental Management 495 166.610 Supplies, Parts and Materials 2020 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Voluntary Compliance 2840 PeopleSoft Financials WEX BANK 119208 235443 495 89607 Com and Train - TRAINING General 535014 Environmental Management 495 0 Contractual Services 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials ASSOCIATION OF CERTIFIED FRAUD 118408 235516 495 89608 NonRealEstRnt-OffEquipment 591010 Revenue 90 73.810 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 202192 90 89609 Prof Serv-Legal Research 531055 Environmental Management 495 0 Contractual Services 2020 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Public Health Service 3610 PeopleSoft Financials RELX INC 14603 235491 495 89610 InState Travel - Lodging 595130 Environmental Management 495 87.010 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials BRYANT, MICHAEL 58568 235546 495 89611 InState Travel - Lodging 595130 Correction 615 285 Administrative and Operating Expenses 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197128 615 89612 MEDICAID BURIALS 580235 FSSA Family Resources 500 1198.650 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials J C WILSON and COMPANY INC 50787 198872 500 89613 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 717.500 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials GUIDESOFT INC 54131 66555 22 89614 OutoSt Travel - Airfare 595540 Revenue 90 722.090 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 89615 Prog Op - Background Checks 539140 Workforce Development 510 -709.500 Contractual Services 2020 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Proprietary Educational Institution Fund 5420 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 184341 510 89616 Mot Veh Ex - Gasoline 541002 Environmental Management 495 29.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials WEX BANK 119208 235443 495 89617 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 10000 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MANAGEMENT TECHNOLOGY GROUP L.L.C. 56265 66556 22 89618 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ROBERT ACKERSON 80922 419488 300 89619 Mot Veh Ex - Gasoline 541002 Environmental Management 495 778.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 State Solid Waste Management 2530 PeopleSoft Financials WEX BANK 119208 235443 495 89620 Prof Serv - IT Services 531029 Correction 615 5230.890 Contractual Services 2020 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Financials INFORMATIONA STRATEGIES INC 256210 197193 615 89621 OutoSt Travel - ParkingandToll 595570 Environmental Management 495 81.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials CATHERINE HESS 56679 235556 495 89622 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 7425 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials NICHOLAS LUHRING 334445 66557 22 89623 AdmOp-Legal Ads 599030 Environmental Management 495 30.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials KANKAKEE VALLEY PUBLISHING 53579 235525 495 89624 Main - Motor Vehicles 533019 Environmental Management 495 6 Contractual Services 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials WEX BANK 119208 235443 495 89625 Mot Veh Ex - Gasoline 541002 Environmental Management 495 422.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials WEX BANK 119208 235443 495 89626 AdmOp-Legal Ads 599030 Environmental Management 495 133.830 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 235523 495 89627 Office furniture 555503 Supreme Court Admin 22 6510.400 Capital Costs 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ADVANCED OFFICE LOGISTICS 336180 66550 22 89628 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 430 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials BRADEN BUSINESS SYSTEMS INC 1273 66551 22 89629 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials KALLI DUNN 350969 419479 300 89630 Off-Office Supplies 546002 Supreme Court Admin 22 1559.400 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ADVANCED OFFICE LOGISTICS 336180 66550 22 89631 Main - Motor Vehicles 533019 Environmental Management 495 40.630 Contractual Services 2020 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials WEX BANK 119208 235443 495 89632 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 10152.500 Contractual Services 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials KERAMIDA ENVIRONMENTAL INC 641 235547 495 89633 Prog Op - Background Checks 539140 Workforce Development 510 -213.550 Contractual Services 2020 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Proprietary Educational Institution Fund 5420 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 184406 510 89634 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 116.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GATEWAY PARK OWNERS ASSN INC 312532 419493 300 89635 Prof Serv-Promo Partnership 531060 Attorney General 46 34363.500 Contractual Services 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials THW INC 352916 67194 46 89636 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 58.630 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials WEX BANK 119208 66552 22 89637 Prof Serv - IT Services 531029 Environmental Management 495 317.170 Contractual Services 2020 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 235533 495 89638 Mot Veh Ex - Gasoline 541002 Environmental Management 495 1633.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials WEX BANK 119208 235443 495 89639 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials BRYANT, MICHAEL 58568 235546 495 89640 Employee Physical Examinations 519502 Environmental Management 495 621 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials COMMUNITY HOSPITALS OF INDIANA INC 61819 235518 495 89641 InState Travel - Lodging 595130 Environmental Management 495 109.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials RANDALL DE ELORRIETA 256691 235530 495 89642 Energy - Natural Gas 520204 Natural Resources 300 200.350 Utilities 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials NIPSCO 50220 419499 300 89643 Prof Serv-Travel Agency 531051 Revenue 90 8.200 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 89644 Prof Serv-Research Conslt 531063 Correction 615 10540.170 Contractual Services 2020 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Financials INFORMATIONA STRATEGIES INC 256210 197192 615 89645 OutoSt Travel - Ground Transpt 595550 Environmental Management 495 29.870 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials MEGAN MILLER 377484 235553 495 89646 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials RANDALL DE ELORRIETA 256691 235530 495 89647 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 374.100 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 66553 22 89648 OutoSt Travel - Per DiemandMeal 595520 Environmental Management 495 160 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials MEGAN MILLER 377484 235553 495 89649 MEDICAID BURIALS 580235 FSSA Family Resources 500 803.650 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials J C WILSON and COMPANY INC 50787 198874 500 89650 SpOp-UniformsandRelated 547022 Natural Resources 300 1088.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419572 300 89651 Prof Serv - Media Services 531020 Administration 61 2366.870 Contractual Services 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials GOVDEALS INC 295086 162019 61 89652 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JOSHUA KUSH 278174 419491 300 89653 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials JOSHUA KUSH 278174 419492 300 89654 Main - Motor Vehicles 533019 Environmental Management 495 237.330 Contractual Services 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials WEX BANK 119208 235443 495 89655 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 0 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials GUIDESOFT INC 54131 66388 22 89656 Prof Serv - Clerical 531027 Environmental Management 495 498.780 Contractual Services 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GUIDESOFT INC 54131 235537 495 89657 OutoSt Travel - Lodging 595530 Correction 615 3939.920 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197129 615 89658 Energy - Natural Gas 520204 Natural Resources 300 346.080 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 419500 300 89659 SpOp - Instct-Classroom 547130 School for the Deaf 560 628.950 Supplies, Parts and Materials 2020 Education ISD DOEd Fund 62460 Federal Funds 2020-01-10T00:00:00 APV5633312 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials FOLLETT'S HIGHER EDUCATION GROU 77715 41575 560 89660 Telecom -TelephoneLocalService 521002 Natural Resources 300 106.560 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 419501 300 89661 Mot Veh Ex - Gasoline 541002 Environmental Management 495 299.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 235443 495 89662 Off-Office Supplies 546002 FSSA Family Resources 500 112.840 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198861 500 89663 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-10T00:00:00 APV5633199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 202386 90 89664 Eqp Main-Repair parts 545006 Neuro Diagnostic Ins 451 54.700 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 1389 451 89665 SpOp-Instruction 547042 Neuro Diagnostic Ins 451 109 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION RESOURCES 69831 1399 451 89666 AdmOp-EmpReimb-Dues and Membersh 599216 Supreme Court Admin 22 175 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEOFFREY SLAUGHTER 161749 66596 22 89667 Local Unit State IndCost Reimb 583130 Correction 615 -3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 196395 615 89668 InState Travel - Mileage 595110 Supreme Court Admin 22 299.440 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY VAN VALER 185943 66577 22 89669 Local Unit State IndCost Reimb 583130 Correction 615 -3320.200 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 196769 615 89670 AdmOp-PostageMeter/Postage 599036 Workforce Development 510 165 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-10T00:00:00 APV5633302 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED STATES POSTMASTER 52206 184643 510 89671 InState Travel - Mileage 595110 Supreme Court Admin 22 41.800 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY HANLON 301167 66533 22 89672 OutoSt Travel - ParkingandToll 595570 Supreme Court Admin 22 28 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TASHI TEUSCHLER 249041 66529 22 89673 InState Travel - Mileage 595110 House of Representatives 3 75.900 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5633055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE CAMPBELL 368884 14149 3 89674 Telecom - Cellular 521016 Ofc of Technology 67 21179.730 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ATandT MOBILITY II LLC 80673 84238 67 89675 Eqp Main-Repair parts 545006 Natural Resources 300 392.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5633239 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 419514 300 89676 SpOp-UniformsandRelated 547022 Environmental Management 495 230 Supplies, Parts and Materials 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 235544 495 89677 Fac Main -Building Main 543010 School for the Blind and VI 550 51.080 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-10T00:00:00 APV5633310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25256 550 89678 Temp Staffing Medical 519853 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-10T00:00:00 APV5633261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60516 425 89679 Prof Serv-Promo Partnership 531060 Attorney General 46 12383.390 Contractual Services 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-10T00:00:00 APV5633073 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials THW INC 352916 67195 46 89680 OutoSt Travel - Per DiemandMeal 595520 Supreme Court Admin 22 160 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-10T00:00:00 APV5633059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN HENKLE 295353 66527 22 89681 SpOp-Instruction 547042 Neuro Diagnostic Ins 451 169 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APV5633272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOINT COMMISSION RESOURCES 69831 1401 451 89682 Prof Serv-Research Conslt 531063 Correction 615 2665.410 Contractual Services 2020 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Financials INFORMATIONA STRATEGIES INC 256210 197191 615 89683 AdmOp-Registration 599020 Ofc of Technology 67 -895 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84236 67 89684 Eqp Main-Repair parts 545006 FSSA Family Resources 500 3.930 Supplies, Parts and Materials 2020 Welfare EBT 15103 General Fund 2020-01-10T00:00:00 APV5633283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198863 500 89685 Telecom - Data 521018 Ofc of Technology 67 12819.800 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials METRO FIBERNET LLC 330722 84244 67 89686 AdmOp-Legal Ads 599030 Environmental Management 495 36.810 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-10T00:00:00 APV5633275 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials GREENSBURG NEWS 16002 INC 55138 235519 495 89687 SpOp-Manufacturing 547028 Correctional Industries 515 2555 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5633309 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASK US FIRST LLC 300838 111422 515 89688 Local Unit State IndCost Reimb 583130 Correction 615 -4131.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APC5633699 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 196398 615 89689 Const - Roadside Improve 538130 Correction 615 3407.700 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-10T00:00:00 APV5633317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 197229 615 89690 Building and plant 555514 Administration 61 955.560 Capital Costs 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-10T00:00:00 APV5633190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162017 61 89691 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 24.340 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-10T00:00:00 APV5633192 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84254 67 89692 Cnslt Project Develop 538155 Transportation 800 1012.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5634573 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1673443 800 89693 SpOp-Software licenses 547053 Revenue 90 288 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84213 67 89694 InState Travel - Per DiemandMeal 595120 Veterans Affairs 160 78 Administrative and Operating Expenses 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-10T00:00:00 APV5633214 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MCKAY 378401 22688 160 89695 Off-Office Supplies 546002 Motor Vehicles 235 2239.800 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-10T00:00:00 APV5633226 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 81348 235 89696 Main - Office Copier 533040 Legislative Services 17 3045 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-10T00:00:00 APV5633057 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 16625 17 89697 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 1.780 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APP5633244 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1491887 340 89698 Main - HOSP-EQUIP REPAIR 533027 Larue Carter Hospital 450 3640 Contractual Services 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-10T00:00:00 APV5633270 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 43979 450 89699 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 57908.390 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-10T00:00:00 APV5633295 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NETLOGX LLC 274044 1157508 405 89700 Mot Veh Ex - Gasoline 541002 Toxicology 115 953.380 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-10T00:00:00 APV5633212 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 3202 115 89701 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-10T00:00:00 APP5632548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAYLOR LEHMAN 362721 418126 300 89702 InState Travel - Mileage 595110 Veterans Affairs 160 133.380 Administrative and Operating Expenses 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-10T00:00:00 APV5633214 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MCKAY 378401 22688 160 89703 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 9.130 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-10T00:00:00 APV5633268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52703 440 89704 Mot Veh Ex - Gasoline 541002 Local Gov Finance 215 32.070 Supplies, Parts and Materials 2020 General Government Local Government Finance 11920 General Fund 2020-01-10T00:00:00 APV5633223 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 8017 215 89705 Mot Veh Ex - Gasoline 541002 School for the Deaf 560 0.870 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5635359 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL INC 3542 41583 560 89706 Main -Cleaning Serv 532022 Natural Resources 300 17.090 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5635274 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CINTAS CORP 62237 417258 300 89707 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 117.430 Contractual Services 2020 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-01-10T00:00:00 APV5633229 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials REMI GROUP LLC 235475 33669 250 89708 Sec and Sfty - Fire Control 534020 Plainfield Corr 690 971.500 Contractual Services 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-10T00:00:00 APV5633336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS FIRE PROTECTION LP 62265 23972 690 89709 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APP5632548 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418158 300 89710 NonRealEstRnt-Vehicle Rentals 591024 State Police 100 4082.890 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-10T00:00:00 APV5633203 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARLEY-DAVIDSON SALES and SERVICE INC 70994 167900 100 89711 Off-Mailing Supplies 546023 Pendleton Corr 630 60.690 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-10T00:00:00 APV5634533 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 27574 630 89712 SpOp - Industrial Gases 547129 Environmental Management 495 213.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5634488 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AIRGAS USA LLC 294028 235522 495 89713 Cnslt Project Develop 538155 Transportation 800 1787.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5634573 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1673441 800 89714 AdmOp-Freight and Express 599042 Putnamville Corr 650 75.860 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-10T00:00:00 APV5633325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 26001 650 89715 AdmOp-EmpReimb-Registration 599209 Prosecuting Attorneys Cncl 39 35 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-10T00:00:00 APV5633069 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY OSOWSKI 364123 5225 39 89716 SpOp -Household 547016 Pendleton Corr 630 413.800 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-10T00:00:00 APV5634533 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 27567 630 89717 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APP5633240 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials METROPOLITAN TITLE OF INDIANA LLC 317568 417975 300 89718 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 6972.500 Contractual Services 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-10T00:00:00 APV5633070 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ARROYO INDUSTRIES LLC 375777 12919 40 89719 Off-Office Supplies 546002 Correctional Industries 515 268.320 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5634517 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111444 515 89720 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 121.080 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-10T00:00:00 APV5633295 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1157513 405 89721 AdmOp-PostageMeter/Postage 599036 Legislative Services 17 500 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-10T00:00:00 APV5633057 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 16629 17 89722 Workers Comp Medical Claims 519230 State Police 100 39 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-01-10T00:00:00 APV5633202 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 11946 48 89723 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 3090.620 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-10T00:00:00 APV5635295 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 89724 AdmOp-Advert-Print 599113 Motor Vehicles 235 35 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-10T00:00:00 APV5633226 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA NEWSPAPERS, INC. 50079 81347 235 89725 AdmOp-Credit Card Fees 592016 Revenue 90 122.880 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - 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MGMNT CONSULTANT 531010 Secretary Of State 40 600 Contractual Services 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-10T00:00:00 APV5633070 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RILEY BENNETT and EGLOFF LLP 98492 12923 40 89731 MedVet-RX Drugs 548012 Madison State Hospital 430 4.850 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-10T00:00:00 APV5633263 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34327 430 89732 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.430 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APP5633240 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials METROPOLITAN TITLE OF INDIANA LLC 317568 417976 300 89733 AdmOp-Late Payment Interest 592022 Child Services 502 42.330 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APP5632590 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW DAY PENTECOSTAL CHURCH 374781 3437613 502 89734 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APP5633240 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials METROPOLITAN TITLE OF INDIANA LLC 317568 417966 300 89735 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1815.280 Contractual Services 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-10T00:00:00 APV5633229 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 33669 250 89736 Prof Serv-Community Conslt 531062 Child Services 502 196256.320 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5681397 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA CONNECTED BY 25 INC 300094 3439438 502 89737 AdmOp-Late Payment Interest 592022 Neuro Diagnostic Ins 451 2.440 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APP5632577 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL PAUL ALDULESCO LLC 330618 1369 451 89738 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 52 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-10T00:00:00 APV5633268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52698 440 89739 AdmOp-Cable Service 599034 Economic Development Corp 260 262.610 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-10T00:00:00 APV5633231 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 36434 260 89740 InState Travel - Per DiemandMeal 595120 Governor's Office 30 35.920 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-10T00:00:00 APV5633067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BONNIE REED 334646 4896 30 89741 Main - HOSP-EQUIP REPAIR 533027 Larue Carter Hospital 450 2442.230 Contractual Services 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-10T00:00:00 APV5633270 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 43980 450 89742 Prog Op-HAZARD WASTE REMOVAL 539022 Branchville Corr 675 750 Contractual Services 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-10T00:00:00 APV5633334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIX SANITARY SERVICE 227519 21660 675 89743 InState Travel - Lodging 595130 Revenue 90 125 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5680380 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202420 90 89744 Energy - Natural Gas 520204 Plainfield Corr 690 11957.620 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-10T00:00:00 APV5633336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 23966 690 89745 Main - Equip Main Agreement 533004 Putnamville Corr 650 0 Contractual Services 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-10T00:00:00 APV5633325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 25887 650 89746 AdmOp-EmpReimb-Dues and Membersh 599216 Prosecuting Attorneys Cncl 39 48.960 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-10T00:00:00 APV5633069 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANN GRAMLING 190382 5226 39 89747 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 3745.020 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-10T00:00:00 APV5634533 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 27568 630 89748 AdmOp - Sales Taxes 592034 Early Child Learning 501 -0.010 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-10T00:00:00 APV5633286 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1149862 405 89749 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 108566 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-10T00:00:00 APV5633287 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 8043 501 89750 OutoSt Travel - Airfare 595540 Revenue 90 2658.760 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5681302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 89751 Prof Serv - IT Services 531029 Management Performance Hub 60 3580 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-10T00:00:00 APV5633189 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1166 60 89752 Main - Shop Equipment 533025 Putnamville Corr 650 67.500 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-10T00:00:00 APV5633325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 26000 650 89753 Prof Serv-InfoProcCon-Implmnt 531046 Veterans Home 570 10632 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-10T00:00:00 APV5633314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATRIXCARE INC 256072 81818 570 89754 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 7875 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-10T00:00:00 APV5633265 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47375 71 89755 Prof Serv-Travel Agency 531051 Revenue 90 135.400 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5681302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 89756 Prof Serv - IT Services 531029 Management Performance Hub 60 3270.800 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-10T00:00:00 APV5633189 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1165 60 89757 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 10605.830 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-10T00:00:00 APV5633287 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 8046 501 89758 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APP5632548 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418154 300 89759 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 2.140 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-10T00:00:00 APV5633268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52704 440 89760 Exempt - Worker's Compensation 519210 Westville Corr 680 -23190.540 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-10T00:00:00 APV5633335 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47375 71 89761 OutoSt Travel - Lodging 595530 Revenue 90 3036 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5681302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 89762 Exempt Unemployment Insurance 519110 Veterans Home 570 1465 Personal Services and Fringe Benefits 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-10T00:00:00 APV5633314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 81825 570 89763 Telecom - Telephone 521001 Economic Development Corp 260 80.400 Utilities 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-10T00:00:00 APV5633231 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 36449 260 89764 Telecom - Telephone 521001 Veterans Home 570 303.720 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-10T00:00:00 APV5633314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 81820 570 89765 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 11680 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-10T00:00:00 APV5633295 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NTT DATA INC 53854 1157505 405 89766 Prog Op-Software Maint 539035 State Police 100 17000 Contractual Services 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-10T00:00:00 APV5633203 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REGSCAN INC 312718 167896 100 89767 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 85.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5634449 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 419574 300 89768 AdmOp-Dues and Subscriptions 599026 Library 730 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-10T00:00:00 APV5633350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAKER AND TAYLOR INC 3824 25460 730 89769 Temp Staffing Company 519820 Family and Social Svcs Admin 405 4673.310 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-10T00:00:00 APV5635295 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 89770 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 28.890 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-10T00:00:00 APV5633295 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1157513 405 89771 InState Travel - Mileage 595110 House of Representatives 3 18.400 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5634257 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERALD R TORR 183493 14154 3 89772 SpOp -Household 547016 Putnamville Corr 650 344.090 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-10T00:00:00 APV5633325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 26009 650 89773 Prog Op-Software as a Service 539041 Health 400 102 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-10T00:00:00 APV5633250 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84217 67 89774 MedVet-Personel Hygene items 548040 Madison State Hospital 430 261.240 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-10T00:00:00 APV5633263 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34324 430 89775 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 23863.820 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-10T00:00:00 APV5633345 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WABASH FOODSERVICE 9281 142389 718 89776 InState Travel - Lodging 595130 Revenue 90 1024 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5681302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202417 90 89777 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 14183.810 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-10T00:00:00 APV5633345 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DILGARD FOODS COMP 61233 142395 718 89778 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 2467.500 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-10T00:00:00 APV5635295 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 89779 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 37 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-10T00:00:00 APV5633268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52699 440 89780 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 1440 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-10T00:00:00 APV5633314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LACY BEYL and COMPANY 78931 81823 570 89781 SpOpSp-Safety 547032 School for the Deaf 560 539.340 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-10T00:00:00 APV5635359 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL INC 3542 41583 560 89782 Main -GarbageRemoval 532023 Pendleton Corr 630 4305.600 Contractual Services 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-10T00:00:00 APV5634533 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 27577 630 89783 Eqp Main-Repair parts 545006 Natural Resources 300 45.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APV5634449 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419578 300 89784 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 852.780 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-10T00:00:00 APV5633068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75072 32 89785 Real Estate Rentals 590110 Environmental Management 495 30333.940 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-10T00:00:00 APV5634488 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials 2525 SHADELAND LLC 301539 235561 495 89786 Prof Serv - IT Services 531029 Natural Resources 300 1590 Contractual Services 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-10T00:00:00 APV5633236 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 84220 67 89787 MedVet-RX Drugs 548012 Madison State Hospital 430 70.320 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-10T00:00:00 APV5633263 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34321 430 89788 SpOp-UniformsandRelated 547022 Gaming Comm 190 1047.200 Supplies, Parts and Materials 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-10T00:00:00 APV5633217 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 11125 190 89789 OutoSt Travel - Lodging 595530 Tax Court 28 908.170 Administrative and Operating Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-10T00:00:00 APV5633066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA WENTWORTH 280773 1551 28 89790 Prog Op-WebHosting 539039 Comm for Higher Education 719 24000 Contractual Services 2020 Education Learn More Indiana 13096 General Fund 2020-01-10T00:00:00 APV5633347 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CS KERN INC 101361 36971 719 89791 AdmOp-Dues and Subscriptions 599026 Comm for Higher Education 719 307.500 Administrative and Operating Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-01-10T00:00:00 APV5633347 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COUNCIL FOR ADULT AND EXPERIETIAL LEARNI 51658 36969 719 89792 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.430 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-10T00:00:00 APP5632548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 418052 300 89793 AdmOp-Freight and Express 599042 Secretary Of State 40 16.300 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-10T00:00:00 APV5633070 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 12924 40 89794 MedVet-RX Drugs 548012 Madison State Hospital 430 12.940 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-10T00:00:00 APV5633263 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34317 430 89795 InState Travel - Per DiemandMeal 595120 Natural Resources 300 45.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-10T00:00:00 APV5634449 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JAMIE BROWN 287174 419516 300 89796 Main - HOSP-EQUIP REPAIR 533027 Larue Carter Hospital 450 1858.310 Contractual Services 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-10T00:00:00 APV5633270 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 43978 450 89797 Prof Serv - Employment Serv 531038 FSSA Family Resources 500 44168.230 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-10T00:00:00 APV5643762 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHOLIC CHARITIES INDIANAPOLIS INC 327957 198851 500 89798 Off-Office Supplies 546002 Legislative Services 17 151.700 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-10T00:00:00 APV5633057 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CITY CONTAINER CORP 12110 16628 17 89799 Prof Serv - Mgmt Support 531030 Insurance 210 2250 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-10T00:00:00 APV5633221 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BRUCE MULLER 327712 28143 210 89800 Fac Main -Building Main 543010 Veterans Home 570 29.760 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-10T00:00:00 APV5633314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 81819 570 89801 AdmOp-Late Payment Interest 592022 Natural Resources 300 46.640 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-10T00:00:00 APP5632548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 417962 300 89802 OutoSt Travel - Airfare 595540 Criminal Justice Institute 32 384.200 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-10T00:00:00 APV5633068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75072 32 89803 MedVet-Lab Supply 548046 Toxicology 115 2080.360 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-10T00:00:00 APV5633212 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NETA SCIENTIFIC INC 314650 3203 115 89804 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 -4953.560 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-10T00:00:00 APV5633295 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 89805 SpOp-Software licenses 547053 Revenue 90 1884 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84219 67 89806 Energy - Electricity 520202 Richmond State Hospital 440 39042.350 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-10T00:00:00 APV5633268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 52697 440 89807 Inf Main-Salt NaCl 544020 Plainfield Corr 690 3402.080 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-10T00:00:00 APV5633336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 23971 690 89808 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 24.750 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-10T00:00:00 APV5634501 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CHILDREN'S BUREAU 1297 8038 501 89809 Off-Office Supplies 546002 Economic Development Corp 260 3.150 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-10T00:00:00 APV5633231 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 36441 260 89810 Main Electrical Installation 532057 Child Services 502 297 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633288 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CITY OF AUBURN 55121 84209 67 89811 AdmOp-Printing 599027 Insurance 210 216 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-10T00:00:00 APV5633221 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NEWS BANNER PUBLICATIONS INC 53830 28132 210 89812 Main - 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Mileage 595110 Motor Vehicles 235 6.080 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-10T00:00:00 APV5633226 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOUIS HURRLE JR 302236 81345 235 89819 Prof Serv - Legal Services 531014 Education Employment Rel Brd 505 1826.080 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-10T00:00:00 APV5633301 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES DWORKIN 370703 2363 505 89820 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 44072.200 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-10T00:00:00 APV5633345 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials STANZ FOOD SERVICE 14244 142390 718 89821 MedVet-RX Drugs 548012 Madison State Hospital 430 106.830 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-10T00:00:00 APV5633263 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34320 430 89822 MedVet-Lab Supply 548046 Toxicology 115 96.270 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-10T00:00:00 APV5633212 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 3204 115 89823 MedVet-RX Drugs 548012 Madison State Hospital 430 4.080 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-10T00:00:00 APV5633263 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34322 430 89824 AdmOp-EmpReimb-Continued Educa 599217 Motor Vehicles 235 2000 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-10T00:00:00 APV5633226 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALI DANHOFF 367210 81346 235 89825 Prof Serv - Program Develop 531025 Early Child Learning 501 13817.210 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-10T00:00:00 APV5633287 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE CHILDRENS COTTAGE ACADEMY 360334 8040 501 89826 Cnslt Project Develop 538155 Transportation 800 833.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5634573 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1673442 800 89827 InState Travel - Lodging 595130 Early Child Learning 501 182.010 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-10T00:00:00 APV5633286 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1149862 405 89828 Real Estate Rentals 590110 Economic Development Corp 260 650 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-10T00:00:00 APV5633231 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF NORTH VERNON 61424 36444 260 89829 InState Travel - 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Lodging 595130 Revenue 90 17818 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5681302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 89838 AdmOp-Late Payment Interest 592022 Attorney General 46 18.720 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APP5632430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AT and T MOBILITY 221336 66898 46 89839 InState Travel - Lodging 595130 Natural Resources 300 119.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-10T00:00:00 APV5634449 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PAUL DAVIS 369440 419517 300 89840 SpOp-Software licenses 547053 Insurance 210 644 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-10T00:00:00 APV5633220 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84215 67 89841 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 1.580 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-10T00:00:00 APV5633268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52706 440 89842 Main -GarbageRemoval 532023 Pendleton Corr 630 1924.540 Contractual Services 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-10T00:00:00 APV5634533 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 27575 630 89843 Prof Serv-Legal Research 531055 Economic Development Corp 260 0 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-10T00:00:00 APV5633231 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSE MCKINNEY AND EVANS LLP 15595 36424 260 89844 AdmOp-Printing 599027 Insurance 210 99 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-10T00:00:00 APV5633221 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE PILOT NEWS 54357 28134 210 89845 Inf Main -Power Plant 544054 Larue Carter Hospital 450 573.100 Supplies, Parts and Materials 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-10T00:00:00 APV5633270 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PURITAN WATER CONDITIONING INC 76290 43981 450 89846 MedVet-RX Drugs 548012 Madison State Hospital 430 51.060 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-10T00:00:00 APV5633263 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34318 430 89847 Real Estate Rentals 590110 Court of Appeals 23 35331.920 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-10T00:00:00 APV5633063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 11873 23 89848 Energy - Natural Gas 520204 Veterans Home 570 11968.170 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-10T00:00:00 APV5633314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 81817 570 89849 Prof Serv - Legal Services 531014 Attorney General 46 520.700 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-10T00:00:00 APV5634275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL ROM 276422 67178 46 89850 Prof Serv - Mgmt Support 531030 Insurance 210 280 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-10T00:00:00 APV5633221 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPAN RESOURCES INC 97103 28124 210 89851 AdmOp-Late Payment Interest 592022 Child Services 502 81.290 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APP5632590 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437576 502 89852 Cnslt Structural Inspection 538151 Transportation 800 1925 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5634573 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROBERT CONNOR 374942 1673385 800 89853 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-10T00:00:00 APV5633299 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47459 503 89854 OutoSt Travel - Ground Transpt 595550 Tax Court 28 58.690 Administrative and Operating Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-10T00:00:00 APV5633066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA WENTWORTH 280773 1551 28 89855 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 10836.450 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-10T00:00:00 APV5633345 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WABASH FOODSERVICE 9281 142397 718 89856 AdmOp-EmpReimb-Cell Phone 599211 Prosecuting Attorneys Cncl 39 0.020 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-10T00:00:00 APV5633069 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY MILLER 354273 5222 39 89857 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 388 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-10T00:00:00 APV5633325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 26010 650 89858 Eqp Main-Repair parts 545006 Pendleton Corr 630 3.540 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-10T00:00:00 APV5634533 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27570 630 89859 Main -GarbageRemoval 532023 Putnamville Corr 650 380 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-10T00:00:00 APV5633325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 26005 650 89860 Off-Office Supplies 546002 Motor Vehicles 235 2239.800 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-10T00:00:00 APV5633226 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 81349 235 89861 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 31.230 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-10T00:00:00 APV5633268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52702 440 89862 SpOp-Software licenses 547053 Revenue 90 3750 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84212 67 89863 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-10T00:00:00 APV5633277 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3412463 497 89864 Eqp Main-Repair parts 545006 Pendleton Corr 630 464.400 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-10T00:00:00 APV5634533 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27569 630 89865 Prog Op-Software Maint 539035 Management Performance Hub 60 473267.800 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-10T00:00:00 APV5633189 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDRESULTS INC 343771 1164 60 89866 Main -Cleaning Serv 532022 Plainfield Corr 690 2250 Contractual Services 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-10T00:00:00 APV5633336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL SEWER CLEANING CO 50626 23969 690 89867 InState Travel - Lodging 595130 Revenue 90 2236 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5681302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202419 90 89868 Main - Shop Equipment 533025 Putnamville Corr 650 1615 Contractual Services 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-10T00:00:00 APV5633325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 26007 650 89869 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 60944.470 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-10T00:00:00 APV5633287 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 8044 501 89870 InState Travel - Mileage 595110 House of Representatives 3 72.450 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5634257 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHEILA KLINKER 186217 14152 3 89871 InState Travel - Lodging 595130 Revenue 90 250 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5681302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202420 90 89872 Main -GarbageRemoval 532023 Putnamville Corr 650 848.040 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-10T00:00:00 APV5633325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 26004 650 89873 MedVet-Lab Supply 548046 Toxicology 115 283.760 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-10T00:00:00 APV5633212 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 3206 115 89874 InState Travel - Per DiemandMeal 595120 Natural Resources 300 45.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-10T00:00:00 APV5634449 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PAUL DAVIS 369440 419517 300 89875 MedVet-Lab Supply 548046 Toxicology 115 331.140 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-10T00:00:00 APV5633212 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 3205 115 89876 SpOp-Software licenses 547053 Comm for Higher Education 719 103 Supplies, Parts and Materials 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-10T00:00:00 APV5633346 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84211 67 89877 Main -Cleaning Serv 532022 Plainfield Corr 690 1000 Contractual Services 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-10T00:00:00 APV5633336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL SEWER CLEANING CO 50626 23968 690 89878 Temp Staffing Individual 519810 Branchville Corr 675 942.900 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-10T00:00:00 APV5633334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 21659 675 89879 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 117.430 Contractual Services 2020 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-01-10T00:00:00 APV5633229 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials REMI GROUP LLC 235475 33669 250 89880 Prof Serv-Travel Agency 531051 Criminal Justice Institute 32 10.100 Contractual Services 2020 Public Safety Admin. Match 15150 General Fund 2020-01-10T00:00:00 APV5633068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75072 32 89881 Prof Serv - IT Services 531029 Local Gov Finance 215 12797 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2020-01-10T00:00:00 APV5633223 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8016 215 89882 AdmOp-Printing 599027 Insurance 210 330.500 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-10T00:00:00 APV5633221 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE PAPERS INCORPORATED 18975 28130 210 89883 Prof Serv-Community Conslt 531062 Child Services 502 149225.750 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5681397 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA CONNECTED BY 25 INC 300094 3439049 502 89884 Main - Motor Vehicles 533019 State Police 100 358 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-10T00:00:00 APV5633203 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARLEY-DAVIDSON SALES and SERVICE INC 70994 167897 100 89885 AdmOp-Postage Mail Express 599038 Branchville Corr 675 38.450 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-10T00:00:00 APV5633334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 21658 675 89886 SpOp-Software licenses 547053 Child Services 502 188 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-10T00:00:00 APV5633288 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84214 67 89887 Main -Cleaning Serv 532022 Plainfield Corr 690 1725 Contractual Services 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-10T00:00:00 APV5633336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL SEWER CLEANING CO 50626 23973 690 89888 Prof Serv - Engineering 531039 Legislative Services 17 7785.570 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-10T00:00:00 APV5633057 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APACHI NETWORKS 198898 16627 17 89889 Prog Op-Software as a Service 539041 Education Employment Rel Brd 505 2999.750 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-10T00:00:00 APV5633301 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HELPSYSTEMS TOP HOLDINGS INC 320909 2362 505 89890 DENTAL Services 580210 Veterans Home 570 1260 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-10T00:00:00 APV5633314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT LUTZ 76653 81821 570 89891 Off-Ink Catrdge and Toner 546020 Economic Development Corp 260 79.270 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-10T00:00:00 APV5633231 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 36439 260 89892 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 3.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APP5633244 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1491886 340 89893 OutoSt Travel - Airfare 595540 Tax Court 28 313 Administrative and Operating Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-10T00:00:00 APV5633066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA WENTWORTH 280773 1551 28 89894 Prof Serv - IT Services 531029 Health 400 2625 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-10T00:00:00 APV5633250 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 84220 67 89895 AdmOp-Late Payment Interest 592022 Natural Resources 300 19.640 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-10T00:00:00 APP5632548 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials W W GRAINGER, INC 15156 415557 300 89896 Real Estate Rentals 590110 Court of Appeals 23 79422.440 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-10T00:00:00 APV5633063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 11872 23 89897 Inf Main-Salt NaCl 544020 Plainfield Corr 690 1829.270 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-10T00:00:00 APV5633336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMPASS MINERALS AMERICA INC 577 23970 690 89898 Mot Veh Ex -TiresandRltd 541036 Branchville Corr 675 214.990 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-10T00:00:00 APV5633334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21656 675 89899 MedVet-Lab Supply 548046 Toxicology 115 1353.200 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-10T00:00:00 APV5633212 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERILLIANT CORPORATION 221141 3208 115 89900 Prof Serv-InfoProcCon-Software 531049 Branchville Corr 675 790 Contractual Services 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-10T00:00:00 APV5633334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMEKEEPING SYSTEMS INC 63034 21655 675 89901 ProgOp - Inspection 539137 Putnamville Corr 650 10668.250 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-10T00:00:00 APV5633325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 26003 650 89902 Prof Serv-Community Conslt 531062 Child Services 502 8048.260 Contractual Services 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APV5681397 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CONNECTED BY 25 INC 300094 3439049 502 89903 NonRealEstRnt-Vehicle Rentals 591024 State Police 100 4082.890 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-10T00:00:00 APV5633203 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARLEY-DAVIDSON SALES and SERVICE INC 70994 167899 100 89904 Real Estate Rentals 590110 Economic Development Corp 260 365 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-10T00:00:00 APV5633231 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GROWTH ALLIANCE FOR GREATER EVANSVILLE I 102465 36445 260 89905 Main - Equip Main Agreement 533004 Putnamville Corr 650 22.500 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-10T00:00:00 APV5633325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 26002 650 89906 AdmOp-Registration 599020 Revenue 90 2120 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5681302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 89907 AdmOp - Sales Taxes 592034 Revenue 90 263.440 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5680380 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 89908 NonRealEstRnt-Vehicle Rentals 591024 State Police 100 4082.890 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-10T00:00:00 APV5633203 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARLEY-DAVIDSON SALES and SERVICE INC 70994 167898 100 89909 MedVet-RX Drugs 548012 Madison State Hospital 430 784.020 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-10T00:00:00 APV5633263 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34328 430 89910 Prof Serv-Travel Agency 531051 Revenue 90 67.700 Contractual Services 2020 General Government REVENUE DEPT COLL - 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Laundry - Cleansers 547136 Court of Appeals 23 23.850 Supplies, Parts and Materials 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-10T00:00:00 APV5633063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE CITY CLEANERS ONE LLC 377976 11871 23 89916 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 244.890 Utilities 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-10T00:00:00 APV5634498 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 198876 500 89917 Prog Op-Software Maint 539035 Revenue 90 7188.750 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5633197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84210 67 89918 Main - Office Copier 533040 Legislative Services 17 115.750 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-10T00:00:00 APV5633057 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 16626 17 89919 Main -Cleaning Serv 532022 Plainfield Corr 690 3150 Contractual Services 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-10T00:00:00 APV5633336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL SEWER CLEANING CO 50626 23967 690 89920 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 693.750 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-10T00:00:00 APV5633314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LACY BEYL and COMPANY 78931 81824 570 89921 Prof Serv - Legal Services 531014 Education Employment Rel Brd 505 976.590 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-10T00:00:00 APV5633301 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNALLY BOWLING 379199 2364 505 89922 Exempt - Worker's Compensation 519210 Wabash Valley Corr 665 75000 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-10T00:00:00 APV5633329 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47375 71 89923 Main Electrical Installation 532057 Budget Agency 57 3631.940 Contractual Services 2020 General Government ENCOMPASS PROJECT 46840 State Dedicated Fund 2020-01-10T00:00:00 APV5633187 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials APACHI NETWORKS 198898 5776 57 89924 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 640 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-10T00:00:00 APV5633314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LACY BEYL and COMPANY 78931 81822 570 89925 InState Travel - Mileage 595110 House of Representatives 3 29.900 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5634257 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY THOMPSON 182551 14153 3 89926 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 22554 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-10T00:00:00 APV5633345 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials STANZ FOOD SERVICE 14244 142393 718 89927 Local Unit Fed Reimb 583110 Transportation 800 10563.260 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5634573 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ALLEN COUNTY 6599 1673384 800 89928 Energy - Natural Gas 520204 Richmond State Hospital 440 0 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-10T00:00:00 APV5633268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52694 440 89929 Main-Plumbing-General 543066 Plainfield Corr 690 3557 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-10T00:00:00 APV5633336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HYDRONIC AND STEAM EQUIP INC 4199 23975 690 89930 MedVet-Personel Hygene items 548040 Madison State Hospital 430 30 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-10T00:00:00 APV5633263 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34323 430 89931 InState Travel - Mileage 595110 Veterans Affairs 160 75.240 Administrative and Operating Expenses 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-10T00:00:00 APV5633214 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID MCKAY 378401 22687 160 89932 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-10T00:00:00 APP5632548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 418051 300 89933 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.370 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-10T00:00:00 APP5632548 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 418029 300 89934 AdmOp-Late Payment Interest 592022 Attorney General 46 11.420 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-10T00:00:00 APP5632430 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AT and T MOBILITY 221336 66898 46 89935 Prof Serv - Program Develop 531025 Early Child Learning 501 -11345.080 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-10T00:00:00 APV5633287 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE GROWING PATCH LEARNING CENTER INC 377912 7993 501 89936 AdmOp-EmpReimb-Cell Phone 599211 Prosecuting Attorneys Cncl 39 44.950 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-10T00:00:00 APV5633069 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5224 39 89937 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 83156 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-10T00:00:00 APV5633287 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 8042 501 89938 AdmOp-Freight and Express 599042 Toxicology 115 20.950 Administrative and Operating Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-10T00:00:00 APV5633212 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 3207 115 89939 AdmOp-EmpReimb-Adult Ed 599203 Revenue 90 101 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5681302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 89940 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 14587.380 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-10T00:00:00 APV5633345 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WABASH FOODSERVICE 9281 142396 718 89941 Main - Office Equipment 533033 Secretary Of State 40 754.370 Contractual Services 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-10T00:00:00 APV5633070 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 12920 40 89942 Main -Cleaning Serv 532022 Plainfield Corr 690 3445 Contractual Services 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-10T00:00:00 APV5633336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL SEWER CLEANING CO 50626 23974 690 89943 Off-Office Supplies 546002 Correctional Industries 515 78.750 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5634517 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111442 515 89944 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 151.110 Contractual Services 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-01-10T00:00:00 APV5633229 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 33669 250 89945 Main-Plumbing-General 543066 Plainfield Corr 690 361 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-10T00:00:00 APV5633336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HYDRONIC AND STEAM EQUIP INC 4199 23976 690 89946 MedVet-RX Drugs 548012 Madison State Hospital 430 105.640 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-10T00:00:00 APV5633263 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34316 430 89947 Eqp Main-Repair parts 545006 Branchville Corr 675 94.200 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-10T00:00:00 APV5633334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21656 675 89948 Cnslt Project Develop 538155 Transportation 800 553.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5634573 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1673444 800 89949 InState Travel - Lodging 595130 Natural Resources 300 108.100 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-10T00:00:00 APV5634449 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JAMIE BROWN 287174 419516 300 89950 InState Travel - Lodging 595130 Governor's Office 30 112.270 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-10T00:00:00 APV5633067 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BONNIE REED 334646 4896 30 89951 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 45.600 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-10T00:00:00 APV5633287 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 8046 501 89952 MedVet-RX Drugs 548012 Madison State Hospital 430 54.170 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-10T00:00:00 APV5633263 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34326 430 89953 Cnslt Environmental 538153 Transportation 800 4220.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5634573 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1672983 800 89954 Telecom - Data 521018 Economic Development Corp 260 84.950 Utilities 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-10T00:00:00 APV5633231 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CMN-RUS INC 288535 36447 260 89955 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APP5632548 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418156 300 89956 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 3.190 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-10T00:00:00 APP5633244 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1491575 340 89957 Main -GarbageRemoval 532023 Pendleton Corr 630 2205.100 Contractual Services 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-10T00:00:00 APV5634533 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 27576 630 89958 InState Travel - Lodging 595130 Revenue 90 1118 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5680380 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202419 90 89959 OutoSt Travel - Per DiemandMeal 595520 Tax Court 28 82.100 Administrative and Operating Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-10T00:00:00 APV5633066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA WENTWORTH 280773 1551 28 89960 AdmOp-Late Payment Interest 592022 Child Services 502 59.830 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-10T00:00:00 APP5632590 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 3437577 502 89961 Off-Office Supplies 546002 Correctional Industries 515 6.760 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-10T00:00:00 APV5634517 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111443 515 89962 Eqp Main-Repair parts 545006 Pendleton Corr 630 14.160 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-10T00:00:00 APV5634533 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27572 630 89963 Real Estate Rentals 590110 Environmental Management 495 6932.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-01-10T00:00:00 APV5634488 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 2525 SHADELAND LLC 301539 235561 495 89964 InState Travel - Mileage 595110 House of Representatives 3 71.300 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-10T00:00:00 APV5634257 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUE ERRINGTON 208772 14151 3 89965 Prof Serv - Program Develop 531025 Early Child Learning 501 3069.220 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-10T00:00:00 APV5633287 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHEAST DUBOIS CTY SCH TREAS 121024 8039 501 89966 SpOp-Manufacturing 547028 Correctional Industries 515 10.220 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-10T00:00:00 APV5634517 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KOMATSU AMERICA INDUSTRIES 292681 111389 515 89967 Main - HOSP-EQUIP REPAIR 533027 Larue Carter Hospital 450 740 Contractual Services 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-10T00:00:00 APV5633270 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE MURPHY ELEVATOR CO INC 80422 43977 450 89968 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 155.280 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-10T00:00:00 APV5634501 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AUTOMATED HEALTH SYSTEMS INC 378794 8041 501 89969 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-10T00:00:00 APP5632548 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418155 300 89970 Mot Veh Ex - Parts and Supplies 541010 Branchville Corr 675 141.480 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-10T00:00:00 APV5633334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21656 675 89971 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 4660.520 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-10T00:00:00 APV5633345 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DILGARD FOODS COMP 61233 142391 718 89972 CO Web Site Services 599127 Economic Development Corp 260 3000 Administrative and Operating Expenses 2020 General Government IEDC SBA Fund 61510 Federal Funds 2020-01-10T00:00:00 APV5633231 2020-02-04T00:00:00 Small Business Administration 8059 PeopleSoft Financials ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 51676 36448 260 89973 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2435.830 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5636949 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials VOLUNTEERS OF AMERICA MID STATES 334554 3412505 497 89974 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3167.520 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5636949 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3412520 497 89975 Prof Serv - IT Services 531029 Natural Resources 300 175.400 Contractual Services 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-01-10T00:00:00 APV5635274 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 417845 300 89976 Temp Staffing Clerical 519850 Insurance 210 432.920 Personal Services and Fringe Benefits 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-10T00:00:00 APV5633221 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials GUIDESOFT INC 54131 28147 210 89977 Cnslt Project Develop 538155 Transportation 800 23069.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5635423 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1673503 800 89978 Prof Serv-Travel Agency 531051 Revenue 90 16.400 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-10T00:00:00 APV5681302 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 89979 Cnslt Construc Inspection 538152 Transportation 800 2602.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5635423 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1673491 800 89980 OutoSt Travel - Airfare 595540 Utility Consumer Counselor 205 368.600 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-10T00:00:00 APV5633218 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials RANDALL HELMEN 73065 7378 205 89981 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5739.900 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5633277 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412511 497 89982 Com and Train - Voc Ed 535017 Economic Development Corp 260 75000 Contractual Services 2020 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-01-10T00:00:00 APV5633231 2020-02-04T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Financials ELEVEN FIFTY ACADEMY INC 326854 36442 260 89983 AdmOp-Late Payment Interest 592022 Natural Resources 300 400.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-10T00:00:00 APP5632548 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 417995 300 89984 Real Estate Rentals 590110 Environmental Management 495 2310.830 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-10T00:00:00 APV5634488 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 235561 495 89985 AdmOp-EmpReimb-Dues and Membersh 599216 Insurance 210 602 Administrative and Operating Expenses 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-10T00:00:00 APV5633221 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials RICHARD BEVERAGE 331743 28145 210 89986 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 893.120 Administrative and Operating Expenses 2020 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-01-10T00:00:00 APV5633068 2020-02-04T00:00:00 State Drug Free Communities 2540 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75072 32 89987 Prog Op-Software Licensing 539038 Secretary Of State 40 911387.510 Contractual Services 2020 General Government SOS ASF Constr Fund 57850 Capital Funds 2020-01-10T00:00:00 APV5633070 2020-02-04T00:00:00 Agency Settlement Fund 5780 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 12921 40 89988 Main - Shop Equipment 533025 Putnamville Corr 650 26650 Contractual Services 2020 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2020-01-10T00:00:00 APV5633325 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 26006 650 89989 Prof Serv-InfoProcCon-DataServ 531045 State Police 100 5523 Contractual Services 2020 Public Safety ISP DHS Fund 60820 Federal Funds 2020-01-10T00:00:00 APV5633203 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 167895 100 89990 ClmJudg -Court Costs 593018 Transportation 800 832 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5635423 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-ZACHARY GUEST 217716 1673226 800 89991 AdmOp-Samples and Evidence 599058 Alcohol and Tobacco Comm 230 104 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-10T00:00:00 APV5633225 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials PETTY CASH-JEFFREY LANG 313635 53517 230 89992 Real Estate Rentals 590110 Environmental Management 495 4334.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-10T00:00:00 APV5634488 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials 2525 SHADELAND LLC 301539 235561 495 89993 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1200.190 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5636949 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3412515 497 89994 AdmOp-Late Payment Interest 592022 Transportation 800 0.170 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APP5632641 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DANIEL FORD 381622 1669268 800 89995 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 250 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5633277 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3412509 497 89996 Real Estate Rentals 590110 Environmental Management 495 2310.830 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-10T00:00:00 APV5634488 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials 2525 SHADELAND LLC 301539 235561 495 89997 Prof Serv - ACCOUNTING SERVICE 531012 Insurance 210 1288.750 Contractual Services 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-10T00:00:00 APV5633221 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials MILLIMAN, INC 53555 28151 210 89998 OutoSt Travel - Airfare 595540 Revenue 90 1444.180 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-10T00:00:00 APV5681302 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 89999 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -1414 Social Service Payments 2020 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-01-10T00:00:00 APV5633299 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials RIVERVIEW HOSPITAL 66224 47478 503 90000 InState Travel - Lodging 595130 Utility Consumer Counselor 205 -4.540 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-10T00:00:00 APV5633218 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials ECKERT, MICHAEL DAVID 73058 7369 205 90001 Prog Op - Breeders Reports 539202 Horse Racing Comm 265 75 Contractual Services 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-10T00:00:00 APV5633233 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials SADLER, LLC 93586 36020 265 90002 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3075.470 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5633277 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW STAR INC 329628 3412506 497 90003 Prof Serv - Legal Services 531014 Insurance 210 29 Contractual Services 2020 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-01-10T00:00:00 APV5633221 2020-02-04T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 28148 210 90004 OutoSt Travel - ParkingandToll 595570 Utility Consumer Counselor 205 32 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-10T00:00:00 APV5633218 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials RANDALL HELMEN 73065 7378 205 90005 AdmOp-Late Payment Interest 592022 Transportation 800 0.040 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APP5632641 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1661075 800 90006 AdmOp-Late Payment Interest 592022 Transportation 800 12.830 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-10T00:00:00 APP5633357 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1660398 800 90007 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 787.270 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5633277 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3412517 497 90008 Cnslt Construc Inspection 538152 Transportation 800 3361.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5635423 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1673494 800 90009 Const -BuildRepair-Structural 538923 Adjutant General 110 65767.970 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5637724 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AML INC 50484 164654 110 90010 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 7745.280 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5636949 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3412519 497 90011 Prof Serv - Food Service 531068 Comm for Higher Education 719 39 Contractual Services 2020 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-01-10T00:00:00 APV5633347 2020-02-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accr 5410 PeopleSoft Financials AandM BAKER LLC 371231 36970 719 90012 AdmOp-Late Payment Interest 592022 Transportation 800 0.200 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APP5633357 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KIMBALL MIDWEST 6514 1658594 800 90013 Main - Telecommunications 533039 Personnel 70 505.850 Contractual Services 2020 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-01-10T00:00:00 APV5633194 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84218 67 90014 AdmOp-Late Payment Interest 592022 Transportation 800 -0.070 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APX5633703 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-JUSTIN BLEEDLOVE 217461 1658483 800 90015 Prof Serv - Legal Services 531014 Insurance 210 16437.400 Contractual Services 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-10T00:00:00 APV5633221 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials SUSAN CLINE 333515 28152 210 90016 OutoSt Travel - Airfare 595540 Criminal Justice Institute 32 909.980 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-10T00:00:00 APV5633068 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75072 32 90017 Temp Staffing Company 519820 FSSA Aging 498 7402.500 Personal Services and Fringe Benefits 2020 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-01-10T00:00:00 APV5633280 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 60962 498 90018 Temp Staffing Clerical 519850 Insurance 210 1046.950 Personal Services and Fringe Benefits 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-10T00:00:00 APV5633221 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials GUIDESOFT INC 54131 28146 210 90019 Cnslt Project Develop 538155 Transportation 800 1722.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5635423 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1673447 800 90020 Const -BuildRepair-Structural 538923 Adjutant General 110 65767.970 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APV5683176 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AML INC 50484 164654 110 90021 OutoSt Travel - Ground Transpt 595550 Utility Consumer Counselor 205 46.190 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-10T00:00:00 APV5633218 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials RANDALL HELMEN 73065 7378 205 90022 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 68640 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-10T00:00:00 APV5633295 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials NTT DATA INC 53854 1157505 405 90023 OutoSt Travel - Per DiemandMeal 595520 Criminal Justice Institute 32 128 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-10T00:00:00 APV5633068 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials TOSHA LUMBRERAS 381003 75088 32 90024 OutoSt Travel - Per DiemandMeal 595520 Criminal Justice Institute 32 128 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-10T00:00:00 APV5633068 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials KENNEDY HATHAWAY 381102 75087 32 90025 InState Travel - Per DiemandMeal 595120 Utility Consumer Counselor 205 0 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-10T00:00:00 APV5633218 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials ECKERT, MICHAEL DAVID 73058 7369 205 90026 SpOp-Training 547054 Law Enforcement Training Brd 103 235.300 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-10T00:00:00 APV5633207 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials HENRY SCHEIN INC 3966 9993 103 90027 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 14882.450 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5633277 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PEAK COMMUNITY SERVICES 95881 3412508 497 90028 OutoSt Travel - Per DiemandMeal 595520 Utility Consumer Counselor 205 120 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-10T00:00:00 APV5633218 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials RANDALL HELMEN 73065 7378 205 90029 Cnslt Project Develop 538155 Transportation 800 287.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5635423 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STEPHEN J CHRISTIAN and ASST, PC 107600 1673446 800 90030 OutoSt Travel - Airfare 595540 Revenue 90 722.090 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-10T00:00:00 APV5680380 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 90031 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 149.720 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5633277 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3412512 497 90032 AdmOp-Registration 599020 Revenue 90 2120 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-10T00:00:00 APV5681302 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 90033 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 430.720 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5633277 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3412510 497 90034 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 10.260 Supplies, Parts and Materials 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-10T00:00:00 APV5633068 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials KENNEDY HATHAWAY 381102 75087 32 90035 SpOp-Training 547054 Law Enforcement Training Brd 103 303.200 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-10T00:00:00 APV5633207 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials HENRY SCHEIN INC 3966 9994 103 90036 AdmOp-EmpReimb-Dues and Membersh 599216 Insurance 210 350 Administrative and Operating Expenses 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-10T00:00:00 APV5633221 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials RICHARD BEVERAGE 331743 28144 210 90037 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2867.810 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5633277 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW STAR INC 329628 3412507 497 90038 Prof Serv-Travel Agency 531051 Revenue 90 8.200 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-10T00:00:00 APV5680380 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 90039 Land Acquisition Prof Serv 551170 Transportation 800 832.500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNGER AND ROBERTSON 78475 67221 46 90040 OutoSt Travel - Luggage Fee 595594 Utility Consumer Counselor 205 50 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-10T00:00:00 APV5633218 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials RANDALL HELMEN 73065 7378 205 90041 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 612.880 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5636949 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3412513 497 90042 AdmOp-Registration 599020 Revenue 90 1060 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-10T00:00:00 APV5680380 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 90043 OutoSt Travel - Ground Transpt 595550 Criminal Justice Institute 32 21 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-10T00:00:00 APV5633068 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials KENNEDY HATHAWAY 381102 75087 32 90044 Exempt - Worker's Compensation 519210 Transportation 800 -685.710 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5633352 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47375 71 90045 Energy - Natural Gas 520204 Law Enforcement Training Brd 103 2925.010 Utilities 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-10T00:00:00 APV5633207 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials EDF INC 328969 9991 103 90046 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 10654.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5644463 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1673324 800 90047 Prof Serv-InfoProcCon-DataServ 531045 State Police 100 5523 Contractual Services 2020 Public Safety ISP DHS Fund 60820 Federal Funds 2020-01-10T00:00:00 APV5633203 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 167894 100 90048 AdmOp-Late Payment Interest 592022 Transportation 800 -2.620 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APX5633703 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-SHELLI KINDRED 219450 1667304 800 90049 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.230 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APP5632521 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164375 110 90050 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1804.040 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5633277 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3412514 497 90051 AdmOp-Dues and Subscriptions 599026 Insurance 210 48 Administrative and Operating Expenses 2020 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-01-10T00:00:00 APV5633221 2020-02-04T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Financials DOXPOP LLC 252688 28149 210 90052 Prof Serv - Legal Services 531014 Insurance 210 13709.400 Contractual Services 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-10T00:00:00 APV5633221 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials LEWIS and WAGNER 14713 28150 210 90053 Main - Motor Vehicles 533019 Transportation 800 4025.600 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APV5644463 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1673324 800 90054 AdmOp-Samples and Evidence 599058 Alcohol and Tobacco Comm 230 152.680 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-10T00:00:00 APV5633225 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials PETTY CASH-JEFFREY LANG 313635 53518 230 90055 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 589.180 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5633277 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3412518 497 90056 AdmOp-EmpReimb-Registration 599209 Prosecuting Attorneys Cncl 39 350 Administrative and Operating Expenses 2020 Public Safety IPAC DOT Fund 60241 Federal Funds 2020-01-10T00:00:00 APV5633069 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHRISTOPHER DANIELS 291201 5223 39 90057 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 10.260 Supplies, Parts and Materials 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-10T00:00:00 APV5633068 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials TOSHA LUMBRERAS 381003 75088 32 90058 OutoSt Travel - Ground Transpt 595550 Criminal Justice Institute 32 21 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-10T00:00:00 APV5633068 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials TOSHA LUMBRERAS 381003 75088 32 90059 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 612.570 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-10T00:00:00 APV5633277 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3412516 497 90060 Land Acquisition Prof Serv 551170 Transportation 800 810 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5633351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNGER AND ROBERTSON 78475 67222 46 90061 Prof Serv - IT Services 531029 Gaming Comm 190 40750 Contractual Services 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-10T00:00:00 APV5633216 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 84220 67 90062 AdmOp-Late Payment Interest 592022 Transportation 800 0.070 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APP5633704 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-JUSTIN BLEEDLOVE 217461 1658483 800 90063 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 80795.610 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-10T00:00:00 APV5633295 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials NETLOGX LLC 274044 1157508 405 90064 Main-Plumbing-General 543066 Adjutant General 110 -938.400 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-10T00:00:00 APC5633690 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PLUMBERS SUPPLY CO 96 164560 110 90065 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 40543.830 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-10T00:00:00 APV5633299 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials ILAB LLC 320484 47465 503 90066 OutoSt Travel - Lodging 595530 Utility Consumer Counselor 205 526.970 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-10T00:00:00 APV5633218 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials RANDALL HELMEN 73065 7378 205 90067 InState Travel - Board Member 595180 Alcohol and Tobacco Comm 230 158.840 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-10T00:00:00 APV5633225 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials KENTON BADGER 338067 53516 230 90068 Temp Staffing Company 519820 Family and Social Svcs Admin 405 2115 Personal Services and Fringe Benefits 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-10T00:00:00 APV5635295 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 90069 MedVet-RX Drugs 548012 Madison State Hospital 430 1666.380 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-10T00:00:00 APV5633263 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34325 430 90070 Real Estate Rentals 590110 Economic Development Corp 260 21064.980 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-10T00:00:00 APV5633231 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 36443 260 90071 OutoSt Travel - Airfare 595540 Revenue 90 1329.380 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5680380 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 90072 AdmOp-Late Payment Interest 592022 Transportation 800 2.620 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-10T00:00:00 APP5633704 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PETTY CASH-SHELLI KINDRED 219450 1667304 800 90073 Prof Serv - IT Services 531029 Management Performance Hub 60 3200 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-10T00:00:00 APV5633189 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1167 60 90074 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 6.670 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-10T00:00:00 APV5633268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52705 440 90075 Mot Veh Ex - Parts and Supplies 541010 Branchville Corr 675 134.300 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-10T00:00:00 APV5633334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21657 675 90076 AdmOp-Late Payment Interest 592022 Neuro Diagnostic Ins 451 1.350 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-10T00:00:00 APP5632577 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL PAUL ALDULESCO LLC 330618 1370 451 90077 Prog Op-Software as a Service 539041 Supreme Court Admin 22 259 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-10T00:00:00 APV5633062 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84216 67 90078 Cnslt Construc Inspection 538152 Transportation 800 15212.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-10T00:00:00 APV5635423 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1673493 800 90079 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 21.730 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-10T00:00:00 APV5633268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52701 440 90080 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 4953.560 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-10T00:00:00 APV5635343 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 90081 AdmOp - Sales Taxes 592034 Revenue 90 526.880 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-10T00:00:00 APV5681302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 90082 Mot Veh Ex - Gasoline 541002 Health 400 1601 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 607214 400 90083 Com and Train - TRAINING General 535014 Workforce Development 510 1267 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MINORITY CONTRACTORS COLLABORATION 376978 185075 510 90084 Com and Train - TRAINING General 535014 Workforce Development 510 2590 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 185086 510 90085 Mot Veh Ex - Parts and Supplies 541010 State Police 100 292.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168377 100 90086 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3435.530 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FONTANET HOLDINGS LLC 327269 3413203 497 90087 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 130.680 Utilities 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 199260 500 90088 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1585.600 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168378 100 90089 MedVet-Lab Supply 548046 Health 400 224.160 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTEGRATED DNA TECHNOLOGIES 67812 607238 400 90090 AdmOp-Linen and Laundry Service 599010 Health 400 101.210 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 607249 400 90091 SpOp-Flags 547024 State Police 100 44.640 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLLINS GROUP INC 58084 168318 100 90092 Mot Veh Ex - Oil Grease Fluid 541006 Health 400 1631.660 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 607214 400 90093 Mot Veh Ex - Parts and Supplies 541010 Health 400 62.670 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 607214 400 90094 Real Estate Rentals 590110 FSSA Family Resources 500 2812.500 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SSP PROPERTIES 52817 199272 500 90095 Mot Veh Ex - Parts and Supplies 541010 State Police 100 69.980 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168336 100 90096 Com and Train - TRAINING General 535014 Workforce Development 510 13500 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HORIZONS LLC 361305 185092 510 90097 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 1710.710 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES COURT LLC 52983 3413204 497 90098 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 198.970 Contractual Services 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 71352 410 90099 Prog Op-Software Maint 539035 Workforce Development 510 6776.170 Contractual Services 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE SCHERB GROUP, LLC 79842 184982 510 90100 Com and Train - TRAINING General 535014 Workforce Development 510 5400 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA SCHOOL OF PHLEBOTOMY LLC 335724 185072 510 90101 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 298.450 Utilities 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 199261 500 90102 Mot Veh Ex - Gasoline 541002 Health 400 4023.360 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 607214 400 90103 Mot Veh Ex - Parts and Supplies 541010 State Police 100 175.120 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168335 100 90104 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 286.120 Utilities 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 199263 500 90105 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2810.810 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168331 100 90106 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2037.590 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168324 100 90107 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 6068.400 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCE CENTER DEVELOPMENT LLC 341946 3413124 497 90108 Com and Train - TRAINING General 535014 Workforce Development 510 2590 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 185089 510 90109 AdmOp-Postage Mail Express 599038 State Police 100 10.100 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 168363 100 90110 Com and Train - TRAINING General 535014 Workforce Development 510 14000 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDCERTS LLC 351834 185073 510 90111 Mot Veh Ex - Parts and Supplies 541010 State Police 100 49.950 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168334 100 90112 Com and Train - TRAINING General 535014 Workforce Development 510 1086 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MINORITY CONTRACTORS COLLABORATION 376978 185074 510 90113 Mot Veh Ex - Parts and Supplies 541010 State Police 100 25 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168345 100 90114 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1042.450 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168337 100 90115 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1055.040 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168326 100 90116 Prog Op-Software Maint 539035 Workforce Development 510 4840 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KUDER INC 276619 185000 510 90117 AdmOp-Event Sponsor 599116 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TO FAMILY INC 288455 3413206 497 90118 AdmOp-Registration 599020 Health 400 1575 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 607242 400 90119 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199218 500 90120 Prof Serv - MGMNT CONSULTANT 531010 Health 400 21365.870 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEN-PROBE 52613 607222 400 90121 Com and Train - TRAINING General 535014 Workforce Development 510 1111.500 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 185076 510 90122 Prof Serv - MGMNT CONSULTANT 531010 Health 400 430 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEN-PROBE 52613 607220 400 90123 OutoSt Travel - Lodging 595530 Health 400 0 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 607242 400 90124 Prof Serv - 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Parts and Supplies 541010 State Police 100 75 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168346 100 90129 Com and Train - TRAINING General 535014 Workforce Development 510 2590 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 185084 510 90130 Com and Train - TRAINING General 535014 Workforce Development 510 2590 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 185078 510 90131 AdmOp-Event Sponsor 599116 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TO FAMILY INC 288455 3413206 497 90132 Prof Serv - 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Parts and Supplies 541010 State Police 100 124.950 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168338 100 90148 Com and Train - TRAINING General 535014 Workforce Development 510 2590 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 185080 510 90149 Com and Train - TRAINING General 535014 Workforce Development 510 2590 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 185088 510 90150 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 430.310 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 71352 410 90151 Mot Veh Ex - Parts and Supplies 541010 State Police 100 25 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168365 100 90152 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 244.610 Utilities 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 199265 500 90153 Mot Veh Ex - Parts and Supplies 541010 State Police 100 75.650 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168379 100 90154 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 346.470 Utilities 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 199259 500 90155 AdmOp-Taxes and Collection Fees 592029 State Police 100 100 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 167192 100 90156 Com and Train - 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Parts and Supplies 541010 State Police 100 264 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168333 100 90168 Prof Serv - Medical Cons/Servs 531067 Evansville State Hospital 425 4224.750 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60775 425 90169 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 41666.590 Contractual Services 2020 General Government Office Small Bus and Entrepreneu 13063 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHERS ENTREPRENEURSHIP CENTER INC 314873 36521 260 90170 SpOp-Audio Visual 547046 Administration 61 45.390 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 162329 61 90171 Sec and Sfty - 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Guard Services 534050 Veterans Home 570 121.700 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 81967 570 90186 Main - BuildgandGrnd Main 532010 Evansville State Hospital 425 562.500 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60769 425 90187 Mot Veh Ex - Parts and Supplies 541010 State Police 100 48.070 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168343 100 90188 OutoSt Travel - Per DiemandMeal 595520 Environmental Management 495 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUNO PIGOTT 56559 235801 495 90189 Main - BuildgandGrnd Main 532010 Evansville State Hospital 425 337.500 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60765 425 90190 MedVet-RX Drugs 548012 Richmond State Hospital 440 4470.620 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52834 440 90191 NonRealEstRnt-OffEquipment 591010 Correction 615 259.580 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 197424 615 90192 SpOp-UniformsandRelated 547022 Evansville State Hospital 425 6 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIEGEL'S INC 61920 60777 425 90193 Off-Office Supplies 546002 Attorney General 46 16.990 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-23T00:00:00 APV5644325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 67314 46 90194 Main - BuildgandGrnd Main 532010 Richmond State Hospital 440 315 Contractual Services 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CATRON'S GLASS INC 71596 52847 440 90195 MedVet-RX Drugs 548012 Richmond State Hospital 440 7020.190 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52831 440 90196 Mot Veh Ex - Parts and Supplies 541010 State Police 100 591.310 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168372 100 90197 Prof Serv - Food Service 531068 Correction 615 993.650 Contractual Services 2020 Public Safety FOOD SERVICE 13430 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 197432 615 90198 NonRealEstRnt-OffEquipment 591010 Correction 615 178.840 Administrative and Operating Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 197426 615 90199 SpOp -Household 547016 Putnamville Corr 650 2426.480 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26142 650 90200 Mot Veh Ex - Parts and Supplies 541010 State Police 100 339.240 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168327 100 90201 AdmOp-Freight and Express 599042 Correction 615 0.920 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 197447 615 90202 Eqp Main-Repair parts 545006 Evansville State Hospital 425 300.960 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 60780 425 90203 AdmOp-Printing 599027 Economic Development Corp 260 3108 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRINTING PARTNERS 6120 36523 260 90204 NonRealEstRnt-OffEquipment 591010 Correction 615 248.560 Administrative and Operating Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 197430 615 90205 Mot Veh Ex - Parts and Supplies 541010 State Police 100 65.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168367 100 90206 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 10.430 Administrative and Operating Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 90207 InState Travel - Mileage 595110 Wabash Valley Corr 665 -10.760 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-23T00:00:00 APV5644447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BOLGER 357384 22046 665 90208 Mot Veh Ex - Parts and Supplies 541010 State Police 100 3369.550 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168368 100 90209 Off-Printing and Binding 546016 Attorney General 46 678.600 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-23T00:00:00 APV5644325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 67318 46 90210 NonRealEstRnt-OffEquipment 591010 Correction 615 158.810 Administrative and Operating Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 197443 615 90211 MedVet-RX Drugs 548012 Richmond State Hospital 440 64.760 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52841 440 90212 InState Travel - Mileage 595110 Veterans Home 570 0 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA KUIPER 381881 81786 570 90213 Mot Veh Ex - Parts and Supplies 541010 State Police 100 354.760 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168322 100 90214 OutoSt Travel - Per DiemandMeal 595520 Environmental Management 495 144 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDE MARTINEZ 381511 235777 495 90215 MedVet-RX Drugs 548012 Richmond State Hospital 440 25.580 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52836 440 90216 NonRealEstRnt-OffEquipment 591010 Correction 615 238.720 Administrative and Operating Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 197441 615 90217 Prog Op-SUPPORT ST DEP 539056 Correction 615 79005.260 Contractual Services 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 197431 615 90218 NonRealEstRnt-OffEquipment 591010 Correction 615 5639.070 Administrative and Operating Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 197442 615 90219 Mot Veh Ex - Parts and Supplies 541010 State Police 100 4592.530 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168340 100 90220 Fac Main - Elec - General 543056 Evansville State Hospital 425 919.500 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 60761 425 90221 ProgOp - HealthNutrition 539134 Evansville State Hospital 425 1540.500 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60760 425 90222 AdmOp-Freight and Express 599042 Richmond State Hospital 440 11.250 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMERGENCY RADIO SERVICE INC 6146 52848 440 90223 Prof Serv - Legal Services 531014 Attorney General 46 2048 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-23T00:00:00 APV5644325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COOTS, HENKE and WHEELER, PC 98106 67312 46 90224 Prog Op - Background Checks 539140 Administration 61 17.300 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 162313 61 90225 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 1000.930 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials I-CON SYSTEMS INC 65042 26144 650 90226 Off-Office Supplies 546002 Evansville State Hospital 425 836.680 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 60781 425 90227 Const -BuildRepair-General 538920 Attorney General 46 2058.700 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-23T00:00:00 APV5644325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARKETT USA INC 372496 67313 46 90228 AdmOp-Freight and Express 599042 Correction 615 2631.840 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 197448 615 90229 Prof Serv-Legal Research 531055 Economic Development Corp 260 176 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 36533 260 90230 InState Travel - ParkingandTolls 595170 Veterans Home 570 0 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA KUIPER 381881 81786 570 90231 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 122 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26123 650 90232 AdmOp-Depositions Transcripts 599100 Attorney General 46 595.190 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-23T00:00:00 APV5644325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67319 46 90233 Main - BuildgandGrnd Main 532010 Evansville State Hospital 425 337.500 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60772 425 90234 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 2271.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 90235 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 13636.370 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA CORPORATE PARTNERSHIP, 218678 36547 260 90236 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 594.650 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36538 260 90237 MedVet-RX Drugs 548012 Evansville State Hospital 425 143.200 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60768 425 90238 Off-Office Supplies 546002 Evansville State Hospital 425 18.570 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 60782 425 90239 NonRealEstRnt-Parking 591012 Economic Development Corp 260 1450 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 36515 260 90240 Sec and Sfty - Guard Services 534050 Administration 61 94.360 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 162317 61 90241 Prog Op-HAZARD WASTE REMOVAL 539022 Veterans Home 570 -350 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRASH KANS LLC 359120 81939 570 90242 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 17.900 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52849 440 90243 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 1.720 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52850 440 90244 MedVet-RX Drugs 548012 Richmond State Hospital 440 9035.830 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52833 440 90245 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 5000 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RJL SOLUTIONS LLC 367060 36528 260 90246 InState Travel - ParkingandTolls 595170 Environmental Management 495 18 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUNO PIGOTT 56559 235801 495 90247 SpOp-Computer 547052 Correction 615 241.380 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 197463 615 90248 Mot Veh Ex - Parts and Supplies 541010 State Police 100 49.850 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168371 100 90249 Main - BuildgandGrnd Main 532010 Evansville State Hospital 425 510 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60764 425 90250 OutoSt Travel - Ground Transpt 595550 Environmental Management 495 135.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUNO PIGOTT 56559 235801 495 90251 Mot Veh Ex - Parts and Supplies 541010 State Police 100 576 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168344 100 90252 AdmOp-Linen and Laundry Service 599010 Administration 61 10.930 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 162327 61 90253 MedVet-RX Drugs 548012 Richmond State Hospital 440 48.060 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52844 440 90254 MedVet-RX Drugs 548012 Richmond State Hospital 440 96.120 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52843 440 90255 MedVet-RX Drugs 548012 Richmond State Hospital 440 4.160 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52830 440 90256 Mot Veh Ex - Parts and Supplies 541010 State Police 100 52.020 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168325 100 90257 Eqp Main-Repair parts 545006 Putnamville Corr 650 10.230 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26143 650 90258 Const -BuildRepair-General 538920 Attorney General 46 465 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-23T00:00:00 APV5644325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67321 46 90259 Prof Serv - Medical Cons/Servs 531067 Evansville State Hospital 425 15535 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60776 425 90260 MedVet-RX Drugs 548012 Evansville State Hospital 425 131.120 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60766 425 90261 SpOp - Household Flooring 547124 Administration 61 1574.910 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 162324 61 90262 Main - Equip Main Agreement 533004 Putnamville Corr 650 100 Contractual Services 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 25999 650 90263 SpOp-Kitchen 547010 Veterans Home 570 -19.370 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81952 570 90264 Off-Decals 546022 Putnamville Corr 650 517.050 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 26126 650 90265 Mot Veh Ex - Parts and Supplies 541010 State Police 100 178.150 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168332 100 90266 MedVet-RX Drugs 548012 Richmond State Hospital 440 2074.740 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52832 440 90267 MedVet-RX Drugs 548012 Richmond State Hospital 440 172.180 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52845 440 90268 MedVet-Patient Clothing 548015 Evansville State Hospital 425 232 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 60784 425 90269 Mot Veh Ex - Parts and Supplies 541010 State Police 100 55.020 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168329 100 90270 Off-Office Supplies 546002 Putnamville Corr 650 16.440 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26127 650 90271 Eqp Main-SmallToolsImplements 545008 Putnamville Corr 650 219.270 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26140 650 90272 Case Serv - HlthMed - General 581186 Veterans Home 570 17351.360 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81960 570 90273 Sec and Sfty - Guard Services 534050 Administration 61 16320.830 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 162316 61 90274 InState Travel - Per DiemandMeal 595120 Veterans Home 570 -83.670 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA KUIPER 381881 81786 570 90275 Mot Veh Ex - Parts and Supplies 541010 State Police 100 98.050 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168330 100 90276 Off-Office Supplies 546002 Correction 615 91.080 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197451 615 90277 MedVet-RX Drugs 548012 Richmond State Hospital 440 5761.090 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52835 440 90278 Prof Serv - MGMNT CONSULTANT 531010 Attorney General 46 863.940 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-23T00:00:00 APV5644325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INVESTIGATIONS OF INDIANA 282062 67316 46 90279 Mot Veh Ex - Parts and Supplies 541010 State Police 100 143.120 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168321 100 90280 Mot Veh Ex - Parts and Supplies 541010 State Police 100 40.900 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168370 100 90281 Main - BuildgandGrnd Main 532010 Evansville State Hospital 425 562.500 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60771 425 90282 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1328.160 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168376 100 90283 SpOp - Household Battery 547122 Administration 61 32.120 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 162332 61 90284 Prof Serv-Legal Research 531055 Economic Development Corp 260 416.230 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 36534 260 90285 MedVet-RX Drugs 548012 Richmond State Hospital 440 145.710 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52840 440 90286 Main - Office Copier 533040 Putnamville Corr 650 46.220 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26121 650 90287 Mot Veh Ex - Parts and Supplies 541010 State Police 100 589.320 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168323 100 90288 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 156.800 Administrative and Operating Expenses 2020 General Government Office of Defense Development 12120 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36540 260 90289 Prof Serv - Program Develop 531025 Correction 615 9902.890 Contractual Services 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH LAW T.E.A.M OF INDIANA 251823 197435 615 90290 OutoSt Travel - Lodging 595530 Environmental Management 495 210.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUNO PIGOTT 56559 235801 495 90291 Main -Cleaning Serv 532022 Administration 61 395 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL GREASE TRAP 50024 162305 61 90292 Prog Op-Non-Medical LabTest 539025 Adjutant General 110 28.700 Contractual Services 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANDARD LABORATORIES INC 18691 165165 110 90293 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 680 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LACY BEYL and COMPANY 78931 81966 570 90294 Off-Office Supplies 546002 Attorney General 46 412.710 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-23T00:00:00 APV5644325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 67320 46 90295 AdmOp-Linen and Laundry Service 599010 Administration 61 71.640 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 162326 61 90296 AdmOp-Event Sponsor 599116 Economic Development Corp 260 400000 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS MOTOR SPEEDWAY 109866 36542 260 90297 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 237.080 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81960 570 90298 Eqp Main-Repair parts 545006 Putnamville Corr 650 2240.130 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUNCAN SUPPLY COMPANY INC 2755 26125 650 90299 Energy - Electricity 520202 Veterans Home 570 35.800 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 81963 570 90300 Eqp Main-Repair parts 545006 Evansville State Hospital 425 313.500 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 60778 425 90301 SpOp-Housekeeping 547020 Correction 615 50.750 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESOURCES INC 1410 197456 615 90302 Off-Office Supplies 546002 Correction 615 0.800 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197449 615 90303 MedVet-Housekeeping 548019 Richmond State Hospital 440 1164.700 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 52837 440 90304 Real Estate Rentals 590110 Economic Development Corp 260 2867 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 207 NORTH MAIN LLC 289743 36541 260 90305 Mot Veh Ex - Parts and Supplies 541010 State Police 100 3303.790 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168374 100 90306 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 120.960 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 90307 NonRealEstRnt-OffEquipment 591010 Correction 615 247.490 Administrative and Operating Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 197440 615 90308 Prof Serv - Legal Services 531014 Correction 615 1408 Contractual Services 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 197437 615 90309 Mot Veh Ex - Parts and Supplies 541010 State Police 100 55.020 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168369 100 90310 NonRealEstRnt-OffEquipment 591010 Correction 615 185.740 Administrative and Operating Expenses 2020 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 197427 615 90311 OutoSt Travel - Per DiemandMeal 595520 Veterans Home 570 83.670 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA KUIPER 381881 81786 570 90312 SpOp -Household 547016 Putnamville Corr 650 1639.320 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26138 650 90313 Sp Op -Food 547012 Veterans Home 570 96.220 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 81951 570 90314 Fac Main -Plumbing Drainage 543014 Administration 61 2317.500 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE INDUSTRIAL PRODUCTS 50265 162330 61 90315 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 77.850 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36536 260 90316 Off-Office Supplies 546002 Administration 61 -1 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PIER GROUP LLC 358867 162007 61 90317 Main -Cleaning Serv 532022 Correction 615 50 Contractual Services 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIBO INC 246903 197429 615 90318 Eqp Main-Repair parts 545006 Putnamville Corr 650 446.350 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26137 650 90319 ProgOp - HealthNutrition 539134 Veterans Home 570 1183.840 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81959 570 90320 Water and Sewage - Sewer 520106 Administration 61 45.370 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162321 61 90321 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 71.110 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26121 650 90322 Off-Specialty Paper 546007 Correction 615 10.800 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197451 615 90323 AdmOp-Event Sponsor 599116 Economic Development Corp 260 27500 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHIEF EXECUTIVE GROUP LLC 283487 36527 260 90324 Eqp Main-Repair parts 545006 Evansville State Hospital 425 309 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHERUBINI ENTERPRISES INC 72274 60783 425 90325 Mot Veh Ex - Parts and Supplies 541010 State Police 100 811.200 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168328 100 90326 Mot Veh Ex - Parts and Supplies 541010 State Police 100 292.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168375 100 90327 MedVet-RX Drugs 548012 Richmond State Hospital 440 16.190 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52842 440 90328 Main-Plumbing-General 543066 Evansville State Hospital 425 388.800 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 60762 425 90329 Eqp Main-Repair parts 545006 Putnamville Corr 650 1674 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLAINFIELD EQUIPMENT INC 21271 26134 650 90330 Main-BuildMat-Supplies 543073 Evansville State Hospital 425 378.600 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 60779 425 90331 Water and Sewage - Water 520104 Administration 61 11.250 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162321 61 90332 Mot Veh Ex - Parts and Supplies 541010 State Police 100 786.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168339 100 90333 Main - BuildgandGrnd Main 532010 Evansville State Hospital 425 412.500 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60774 425 90334 Off-Ink Catrdge and Toner 546020 Economic Development Corp 260 263.790 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 36529 260 90335 Prof Serv-Contract Law Service 531053 Attorney General 46 1125 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-23T00:00:00 APV5644325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MILLER 372220 67315 46 90336 AdmOp-Advert-Print 599113 Economic Development Corp 260 6560 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GROWINDIANA MEDIA VENTURES LLC 210924 36524 260 90337 Fac Main -Electrical 543016 Putnamville Corr 650 65.520 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26141 650 90338 Prof Serv - Clerical 531027 Administration 61 1769.180 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 162314 61 90339 SpOp - Household Flooring 547124 Administration 61 1764 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 162323 61 90340 Computers and Accessories 555554 Administration 61 3939.170 Capital Costs 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PIER GROUP LLC 358867 162007 61 90341 NonRealEstRnt-OffEquipment 591010 Correction 615 132.550 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 197425 615 90342 SpOp-Training 547054 Correction 615 1560 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DESERT WATERS CORRECTIONAL OUTREACH 312442 197436 615 90343 AdmOp-EmpReimb-Cell Phone 599211 Attorney General 46 120 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-23T00:00:00 APV5644325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS SWETNAM 354095 67322 46 90344 AdmOp-Freight and Express 599042 Attorney General 46 51.990 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-23T00:00:00 APV5644325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 67318 46 90345 NonRealEstRnt-OffEquipment 591010 Correction 615 142.760 Administrative and Operating Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 197438 615 90346 Fac Main - Elec - Safety 543058 Evansville State Hospital 425 58 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 60763 425 90347 Eqp Main-SmallToolsImplements 545008 Putnamville Corr 650 116.820 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26135 650 90348 MedVet-RX Drugs 548012 Evansville State Hospital 425 2650.040 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60770 425 90349 NonRealEstRnt-OffEquipment 591010 Correction 615 311.810 Administrative and Operating Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 197439 615 90350 Prog Op - Background Checks 539140 Economic Development Corp 260 11.350 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 36519 260 90351 Off-Office Supplies 546002 Correction 615 1.810 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197450 615 90352 InState Travel - Per DiemandMeal 595120 Wabash Valley Corr 665 10.760 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-23T00:00:00 APV5644447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BOLGER 357384 22046 665 90353 MedVet-Lab Supply 548046 Administration 61 448.280 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 162322 61 90354 Case Serv - 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Parts and Supplies 541010 State Police 100 1139 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168342 100 90359 Prog Op-BURIAL ST DEP 539052 Wabash Valley Corr 665 350 Contractual Services 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-23T00:00:00 APV5644447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BELL PROFESSIONAL MORTUARY SERVICE 70496 22284 665 90360 Main - Painting-Paint 543063 Richmond State Hospital 440 308.460 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 52846 440 90361 SpOp-Kitchen 547010 Richmond State Hospital 440 600 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-23T00:00:00 APV5644408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 52838 440 90362 ClmJudg -Court Costs 593018 Correction 615 2924 Administrative and Operating Expenses 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLAKE W REED 382382 197455 615 90363 Sp Op -Food 547012 Veterans Home 570 5595.730 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81954 570 90364 MedVet-RX Drugs 548012 Evansville State Hospital 425 40.820 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-23T00:00:00 APV5644405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60767 425 90365 SpOp-Housekeeping 547020 Correction 615 36.760 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 197433 615 90366 AdmOp-Registration 599020 Correction 615 400 Administrative and Operating Expenses 2020 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA LEADERSHIP PRAYER BREAKFAST INC 292071 197446 615 90367 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 572.200 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36537 260 90368 AdmOp-Linen and Laundry Service 599010 Administration 61 10.930 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 162325 61 90369 Eqp Main-Repair parts 545006 Administration 61 58.700 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162331 61 90370 SpOp -Household 547016 Putnamville Corr 650 372.360 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. 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FACILITY 13670 General Fund 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABB TEXTILE CO INC 8409 26124 650 90372 ClmJudg-Settlement PaytoAttny 593013 Attorney General 46 20000 Administrative and Operating Expenses 2020 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2020-01-23T00:00:00 APV5644325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDY LEVITICUS BRYANT 382383 67309 46 90373 Mot Veh Ex - Parts and Supplies 541010 State Police 100 3402.650 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168373 100 90374 Off-Office Supplies 546002 Economic Development Corp 260 249.740 Supplies, Parts and Materials 2020 General Government Office of Defense Development 12120 General Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 36530 260 90375 AdmOp-Linen and Laundry Service 599010 Administration 61 4.310 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 162320 61 90376 MedVet-RX Drugs 548012 Veterans Home 570 3086.560 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81957 570 90377 Eqp Main-Repair parts 545006 Putnamville Corr 650 794.680 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26122 650 90378 MedVet-RX Drugs 548012 Veterans Home 570 37.870 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81956 570 90379 Off-Printer Paper 546005 Correction 615 392.940 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197451 615 90380 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3437.500 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEN-PROBE 52613 607225 400 90381 Off-Office Supplies 546002 Correction 615 28.440 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 197434 615 90382 Prog Op-Software Maint 539035 Workforce Development 510 609.270 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE SCHERB GROUP, LLC 79842 184982 510 90383 Real Estate Rentals 590110 FSSA Family Resources 500 19143.750 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HTA MEDICAL PORTFOLIO 3 LLC 265478 199270 500 90384 Com and Train - TRAINING General 535014 Workforce Development 510 1139.700 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW BEGINNINS COMPUTER TRAINING LLC 309264 185077 510 90385 Energy - Electricity 520202 Putnamville Corr 650 301.090 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 26120 650 90386 SpOp-UniformsandRelated 547022 Correction 615 0 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 197416 615 90387 Mot Veh Ex - Parts and Supplies 541010 State Police 100 8106.510 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168366 100 90388 Prof Serv - MGMNT CONSULTANT 531010 Health 400 20677.210 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEN-PROBE 52613 607240 400 90389 Prof Serv - IT Services 531029 Ofc of Technology 67 420.210 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84447 67 90390 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 4669 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCFARLING FOODS INC 5672 142813 718 90391 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1570.310 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ASPIRE INDIANA INC 1045 71288 410 90392 Prog Op-BURIAL ST DEP 539052 Wabash Valley Corr 665 1512 Contractual Services 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-23T00:00:00 APV5644447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BELL PROFESSIONAL MORTUARY SERVICE 70496 22283 665 90393 Prof Serv - Clerical 531027 IN Archives and Records Admin 62 571.130 Contractual Services 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-23T00:00:00 APV5644359 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8901 62 90394 Retiree Medical Benefits 518560 Senate 4 66.790 Personal Services and Fringe Benefits 2020 General Government SENATE PAYROLL (LEGISLATORS) 10060 General Fund 2020-01-23T00:00:00 APV5644313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVE JOHNSON 166700 13198 4 90395 AdmOp-Freight and Express 599042 Correctional Industries 515 207.730 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MAYER PAETZ INC 55385 111631 515 90396 Main -BridgeMaint 532054 Evansville Psych Childrens Ctr 415 2300.420 Contractual Services 2020 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2020-01-23T00:00:00 APV5644404 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALTSTADT PLUMBING SERVICE INC 104500 9933 415 90397 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 452.640 Social Service Payments 2020 Welfare BDDS - 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MGMNT CONSULTANT 531010 Early Child Learning 501 201510.840 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-23T00:00:00 APV5644421 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 8105 501 90402 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185108 510 90403 Prof Serv - Employment Serv 531038 Health 400 1366.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607231 400 90404 CASE SERV-HEALTH/MEDICAL 581090 Health 400 37.080 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 607200 400 90405 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 1403.240 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials FONTANET HOLDINGS LLC 327269 3413203 497 90406 SpOp-Food-Baking/Bread 547100 School for the Deaf 560 179.260 Supplies, Parts and Materials 2020 Education ISD DOAg Fund 62461 Federal Funds 2020-01-23T00:00:00 APV5644435 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 41623 560 90407 Water and Sewage - 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Elec - General 543056 Plainfield Corr 690 214.440 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-23T00:00:00 APV5644452 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 24017 690 90479 Sp Op -Food 547012 School for the Blind and VI 550 365.190 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-23T00:00:00 APV5644434 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 25320 550 90480 Cnslt Project Develop 538155 Transportation 800 48.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678794 800 90481 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 489.940 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413162 497 90482 Supplimental Wages to Particip 580281 Workforce Development 510 131.070 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials THERESA HUNT 368592 185126 510 90483 AdmOp-Court Reporting Services 599102 Public Defender 605 290 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-23T00:00:00 APV5644438 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONDA D. 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FACILITY 13760 General Fund 2020-01-23T00:00:00 APV5644449 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21716 675 90546 AdmOp-Late Payment Interest 592022 Natural Resources 300 55.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-23T00:00:00 APP5643705 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRELL-FISH INC 84007 419511 300 90547 Water and Sewage - Water 520104 Adjutant General 110 330.560 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 165184 110 90548 Sp Op -Food 547012 Senate 4 1377 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-23T00:00:00 APV5644313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMPASS GROUP 20155 13192 4 90549 Prog Op - Background Checks 539140 Brd of Tax Review 217 17.300 Contractual Services 2020 General Government Board of Tax Review 11360 General Fund 2020-01-23T00:00:00 APV5644377 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 2886 217 90550 Prof Serv - IT Services 531029 Ofc of Technology 67 106.400 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84448 67 90551 AdmOp-Dues and Subscriptions 599026 Wabash Valley Corr 665 -150 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-23T00:00:00 APV5644447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELK PUBLISHING LLC 331864 22207 665 90552 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 119.560 Supplies, Parts and Materials 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-01-23T00:00:00 APV5644415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 1164955 405 90553 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413169 497 90554 Real Estate Rentals 590110 Motor Vehicles Comm 340 1458.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DONALD BAILEY 60171 1493020 340 90555 Energy - Electricity 520202 Motor Vehicles Comm 340 79.900 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492996 340 90556 Const - Roads 538700 Transportation 800 55642.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRIDER and CRIDER INC 80456 1678542 800 90557 Const -BuildRepair-Structural 538923 Adjutant General 110 4950 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WOODALL'S ROOFING and HOME 107281 165161 110 90558 Prof Serv - Program Develop 531025 Early Child Learning 501 5409.240 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-23T00:00:00 APV5644421 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials E. 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FACILITY 13760 General Fund 2020-01-23T00:00:00 APV5644449 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21719 675 90572 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 18192.900 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3413123 497 90573 InState Travel - Lodging 595130 Motor Vehicles 235 286.990 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-23T00:00:00 APV5644379 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81433 235 90574 AdmOp-Depositions Transcripts 599100 Public Defender 605 407.850 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-23T00:00:00 APV5644438 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERITEXT CORP 273564 10641 605 90575 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BASS and GASPER FUNERAL HOME 99379 199286 500 90576 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4736.680 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials HTA MEDICAL PORTFOLIO 3 LLC 265478 3413205 497 90577 Main-BuildMat-Lumber 543070 Natural Resources 300 423.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-23T00:00:00 APV5658638 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA SUPPLY, INC. 77210 420575 300 90578 InState Travel - 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Clerical 531027 Administration 61 630.980 Contractual Services 2020 General Government Donations 45680 State Dedicated Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 162314 61 90584 OutoSt Travel - Airfare 595540 Senate 4 468 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-23T00:00:00 APV5644313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CARLTON 240199 13189 4 90585 Prof Serv - IT Services 531029 Ofc of Technology 67 1440 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84432 67 90586 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEAL AND SUMMERS MORTUARY INC 96197 199289 500 90587 InState Travel - 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Gasoline 541002 FSSA Medicaid Policy and Plan 503 138.200 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-23T00:00:00 APV5644425 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 1163110 405 90593 AdmOp-Linen and Laundry Service 599010 Supreme Court Admin 22 -42.750 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-23T00:00:00 APV5644319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEERING CLEANERS RESTORATION 107733 66829 22 90594 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 8750 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-23T00:00:00 APV5644421 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 8115 501 90595 MedVet-RX Drugs 548012 Logansport State Hospital 435 4.980 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-23T00:00:00 APV5644407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48177 435 90596 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2619.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678637 800 90597 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CORVILLA INC 314357 3413133 497 90598 MEDICAID BURIALS 580235 FSSA Family Resources 500 1199.100 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PALMER FUNERAL HOMES 95941 199293 500 90599 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 199287 500 90600 InState Travel - ParkingandTolls 595170 Local Gov Finance 215 16.500 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-23T00:00:00 APV5644376 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDY ROBERTSON 55868 8027 215 90601 MedVet-RX Drugs 548012 Logansport State Hospital 435 5445.800 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-23T00:00:00 APV5644407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48176 435 90602 AdmOp-PostageMeter/Postage 599036 Election Division 63 999.440 Administrative and Operating Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2020-01-23T00:00:00 APV5644360 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3318 63 90603 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 67.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185106 510 90604 NonRealEstRnt-OffEquipment 591010 Reception Diagnostic Ctr 695 28.610 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-23T00:00:00 APV5644453 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 12810 695 90605 Supplimental Wages to Particip 580281 Workforce Development 510 818.400 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials REBECCA VENCEL 372532 185130 510 90606 Telecom -TelephoneLocalService 521002 Adjutant General 110 127.490 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165172 110 90607 Local Unit Fed Reimb 583110 Transportation 800 2135.810 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1678842 800 90608 Eqp Main-SmallToolsImplements 545008 Westville Corr 680 2544.440 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-23T00:00:00 APV5644450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28761 680 90609 REIMB-TRAINING 581020 Workforce Development 510 4573 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RETS TECH CENTER INC 77769 185160 510 90610 MedVet-Lab Supply 548046 Evansville Psych Childrens Ctr 415 111.240 Supplies, Parts and Materials 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-23T00:00:00 APV5644404 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 9932 415 90611 SpOp-InfoProcessStorageMedia 547062 Labor 225 65 Supplies, Parts and Materials 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-23T00:00:00 APV5644378 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HP INC 53476 22202 225 90612 Prof Serv - Employment Serv 531038 Health 400 1693.040 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607234 400 90613 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 212.460 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CORVILLA INC 314357 3413139 497 90614 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 305.200 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NORTHEASTERN CENTER INC 1212 71293 410 90615 Off-Office Supplies 546002 Prosecuting Attorneys Cncl 39 5.690 Supplies, Parts and Materials 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-23T00:00:00 APV5644324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5236 39 90616 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4065.680 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials BELL REALTY LLC 342871 3413197 497 90617 Prof Serv - IT Services 531029 Ofc of Technology 67 3760 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84437 67 90618 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413167 497 90619 ProgOp - Environmental 539107 Madison Corr 667 4275 Contractual Services 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-23T00:00:00 APV5644448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 13254 667 90620 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 148.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185101 510 90621 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 81.930 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-23T00:00:00 APV5644425 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 1164955 405 90622 CASE SERV-HEALTH/MEDICAL 581090 Health 400 76.880 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTH CARE CTR 51013 607204 400 90623 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413180 497 90624 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 7728.800 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials HTA MEDICAL PORTFOLIO 3 LLC 265478 3413208 497 90625 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185098 510 90626 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1890 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SPA INC 235887 71324 410 90627 Prof Serv - IT Services 531029 Ofc of Technology 67 1376 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84438 67 90628 Computers and Accessories 555554 Prosecuting Attorneys Cncl 39 18.790 Capital Costs 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-23T00:00:00 APV5644324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5237 39 90629 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413185 497 90630 Energy - Natural Gas 520204 Motor Vehicles Comm 340 230.280 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492993 340 90631 SpOp-Housekeeping 547020 Logansport State Hospital 435 162.220 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-23T00:00:00 APV5644407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP 4146 48181 435 90632 Fac Main -Cleaning 543020 Adjutant General 110 1576.580 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FLEX-PAC INC 12126 165182 110 90633 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 306.600 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 71311 410 90634 Prof Serv - Info Process Cnslt 531013 Evansville Psych Childrens Ctr 415 38.200 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-23T00:00:00 APV5644404 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 9929 415 90635 SpOp-Food-Baking/Bread 547100 School for the Deaf 560 281.820 Supplies, Parts and Materials 2020 Education ISD DOAg Fund 62461 Federal Funds 2020-01-23T00:00:00 APV5644435 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 41622 560 90636 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 101.760 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493019 340 90637 Supplimental Wages to Particip 580281 Workforce Development 510 473.260 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BRENDA CLEVENGER 368727 185122 510 90638 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 148053 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-23T00:00:00 APV5644427 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 47496 503 90639 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-23T00:00:00 APV5644379 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WIESERT, KENNETH MD 59946 81435 235 90640 NonRealEstRnt-Vehicle Rentals 591024 Health 400 125.440 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607288 400 90641 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.790 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607276 400 90642 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2376 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials YWCA NORTHEAST INDIANA INC 95089 71333 410 90643 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CITY OF VINCENNES 53946 199268 500 90644 Cnslt Project Develop 538155 Transportation 800 12496.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1678412 800 90645 Temporary Land Rights 551120 Transportation 800 1340 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILES LIMITED LIABILITY COMPANY 379539 1678380 800 90646 Energy - 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FACILITY 13740 General Fund 2020-01-23T00:00:00 APV5644448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED LABORATORIES 72610 13255 667 90648 Prof Serv - Employment Serv 531038 Lieutenant Governor's Office 38 350 Contractual Services 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-23T00:00:00 APV5644323 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 30676 38 90649 InState Travel - Lodging 595130 Motor Vehicles 235 212.400 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-23T00:00:00 APV5644379 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81431 235 90650 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 540 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials TRINITY CHAPEL INC 369119 71335 410 90651 AdmOp-PostageMeter/Postage 599036 School Lunch Division 718 480.450 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 142805 718 90652 Energy - Natural Gas 520204 Motor Vehicles Comm 340 366.970 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492990 340 90653 Main - Equip Main Agreement 533004 Westville Corr 680 0 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-23T00:00:00 APV5644450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 28566 680 90654 MedVet-LabSupply-GenMedical 548113 Logansport State Hospital 435 211.500 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-23T00:00:00 APV5644407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 48182 435 90655 Telecom - Telephone 521001 Adjutant General 110 -56700 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STARBASE INDIANA INC 291442 164896 110 90656 Off-Office Supplies 546002 Madison Corr 667 162.890 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-23T00:00:00 APV5644448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 13247 667 90657 Prof Serv - Business Admin 531026 Early Child Learning 501 300 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-23T00:00:00 APV5644421 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA ASSOCIATION FOR THE EDUCATION OF 54245 8108 501 90658 CASE SERV-HEALTH/MEDICAL 581090 Health 400 23.110 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIV MEDICAL DIAGNOSTIC ASSOC 78474 607199 400 90659 NonRealEstRnt-OffEquipment 591010 Reception Diagnostic Ctr 695 341.250 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-23T00:00:00 APV5644453 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 12813 695 90660 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 146.690 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413190 497 90661 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 918 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SOWERS OF SEEDS COUNSELING INC 64739 71306 410 90662 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607291 400 90663 Prof Serv - IT Services 531029 Management Performance Hub 60 69400 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-23T00:00:00 APV5644357 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KSM CONSULTING LLC 278588 1189 60 90664 Prof Serv - Employment Serv 531038 Health 400 1077.850 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607217 400 90665 SpOp - Instct-Medical/Lab 547133 Health 400 29.990 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 607236 400 90666 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CORVILLA INC 314357 3413138 497 90667 Prof Serv - IT Services 531029 Ofc of Technology 67 2960 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84442 67 90668 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 155.160 Social Service Payments 2020 Welfare BDDS - 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Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413179 497 90676 SpOp - Industrial Gases 547129 Wabash Valley Corr 665 203.520 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-23T00:00:00 APV5644447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 22280 665 90677 Local Unit Fed Reimb 583110 Transportation 800 9355.930 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1678844 800 90678 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4574.550 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials FINCH REAL ESTATE DEVELOPMENT 231989 3413200 497 90679 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 75 Contractual Services 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-23T00:00:00 APV5644370 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3221 115 90680 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 405 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SPERANZA INC 373989 71346 410 90681 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 75 Contractual Services 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-23T00:00:00 APV5644370 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3222 115 90682 Prof Serv - IT Services 531029 Economic Development Corp 260 38.970 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-23T00:00:00 APV5644382 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 84451 67 90683 Real Estate Rentals 590110 Motor Vehicles Comm 340 6399.830 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials J PROPERTIES, LLC 78407 1493027 340 90684 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ERIC MD BELL UNDERTAKINGS LLC 362400 199262 500 90685 TANF 580160 FSSA Family Resources 500 224.350 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-23T00:00:00 APV5681390 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAYLOR QUINN 379946 199310 500 90686 Real Estate Rentals 590110 Motor Vehicles Comm 340 3125 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PITNEY BOWES INC 841 1493022 340 90687 Prof Serv - 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FACILITY 13740 General Fund 2020-01-23T00:00:00 APV5644448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 13249 667 90690 MedVet-Medical 548010 Madison State Hospital 430 169 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-23T00:00:00 APV5644406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESPIRATORY PARTNERS INC 78238 34434 430 90691 Main - BuildgandGrnd Main 532010 State Prison 620 8624.450 Contractual Services 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-23T00:00:00 APV5644441 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS INC 76339 22662 620 90692 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2209.900 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ADDICTIONS RECOVERY CENTERS OF INC 64977 71302 410 90693 Prog Op-HouseParoledInmates 539064 Correction 615 275 Contractual Services 2020 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197459 615 90694 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2511 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NOBLE HOUSE MINISTRIES INC 103861 71337 410 90695 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 465.530 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LAKESIDE BEHAVIORAL SOLUTIONS 296617 71299 410 90696 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 446.710 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413168 497 90697 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 65 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT TOWNSEND 331244 11167 190 90698 SpOp - Laundry - Cleansers 547136 Evansville Psych Childrens Ctr 415 44.890 Supplies, Parts and Materials 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-23T00:00:00 APV5644404 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 9932 415 90699 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1793 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 71312 410 90700 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7803 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SAFE HAVEN LLC 360760 71327 410 90701 SpOp - Household Battery 547122 Evansville Psych Childrens Ctr 415 234.460 Supplies, Parts and Materials 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-23T00:00:00 APV5644404 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 9937 415 90702 REIMB-TRAINING 581020 Workforce Development 510 5445 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WESTERN GOVERNORS UNIVERSITY 212189 185163 510 90703 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 0.110 Administrative and Operating Expenses 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-23T00:00:00 APP5643785 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25258 550 90704 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MIDWEST CREMATION SOCIETY INC 257601 199298 500 90705 Weapons riot control equip 555536 Correctional Industrial Fac 635 25300 Capital Costs 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-23T00:00:00 APV5644444 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECUR MAR LLC 67586 10315 635 90706 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2268.720 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials EXPERIENCE STRENGTH HOPE LLC 371478 71340 410 90707 Computers and Accessories 555554 Ofc of Technology 67 -125240 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84265 67 90708 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CORVILLA INC 314357 3413143 497 90709 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3672 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials INSPIRATION MINISTRIES INC 361955 71328 410 90710 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 34.650 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-23T00:00:00 APV5644417 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 1163110 405 90711 Real Estate Rentals 590110 Motor Vehicles Comm 340 6021.630 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1493024 340 90712 Main - 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Employment Serv 531038 Health 400 1663.600 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607228 400 90717 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-23T00:00:00 APP5643705 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419519 300 90718 Eqp Main-Repair parts 545006 Homeland Security 385 92 Supplies, Parts and Materials 2020 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MIRION TECHNOLOGIES (GDS) INC 67502 84500 385 90719 Supplimental Wages to Particip 580281 Workforce Development 510 170.170 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials POLLY CLARK 377923 185120 510 90720 Local Unit Fed Reimb 583110 Transportation 800 9653.420 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1678595 800 90721 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185109 510 90722 Sec and Sfty - SECURITY ALARMS 534040 Pendleton Corr 630 476.450 Contractual Services 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-23T00:00:00 APV5644443 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 27639 630 90723 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 28.820 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3413149 497 90724 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 10962 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIGHTHOUSE RECOVERY CENTER INC 347498 71336 410 90725 Direct Support-Transportation 580340 Workforce Development 510 471.890 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BRIAN SCHNELKER 379259 185143 510 90726 Mot Veh Ex - Gasoline 541002 Health 400 873.760 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 607214 400 90727 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.790 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607259 400 90728 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 115.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413192 497 90729 Water and Sewage 520102 Workforce Development 510 64.510 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 185113 510 90730 ClmJudg -Court Costs 593018 Child Services 502 -67.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-23T00:00:00 APC5658653 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3441683 502 90731 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.790 Administrative and Operating Expenses 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607248 400 90732 AdmOp - 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Lodging 595130 School Lunch Division 718 380.250 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TERESSA NICODEMUS LEDBETTER 367888 142807 718 90739 NonRealEstRnt-OffEquipment 591010 Evansville Psych Childrens Ctr 415 78 Administrative and Operating Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-23T00:00:00 APV5644404 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 9934 415 90740 InState Travel - Per DiemandMeal 595120 Brd of Animal Health 351 130 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-23T00:00:00 APV5644394 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DANIEL DOLES 284582 30704 351 90741 Com and Train - WORK SHOPS 535012 Arts Comm 705 50 Contractual Services 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-23T00:00:00 APV5644456 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUZANNE FINN 382386 9768 705 90742 SpOp-Food-Dairy 547103 School for the Deaf 560 425 Supplies, Parts and Materials 2020 Education ISD DOAg Fund 62461 Federal Funds 2020-01-23T00:00:00 APV5644435 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials EAST SIDE JERSEY DAIRY 8745 41616 560 90743 AdmOp-Late Payment Interest 592022 School for the Deaf 560 0.170 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-23T00:00:00 APP5644436 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 41580 560 90744 Main-BuildMat-General 543069 Logansport State Hospital 435 52.940 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-23T00:00:00 APV5644407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48184 435 90745 Fac Main -Building Main 543010 School for the Blind and VI 550 32.160 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-23T00:00:00 APV5644434 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25322 550 90746 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 945 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PLACE OF GRACE INC 363243 71330 410 90747 Retiree Medical Benefits 518560 Senate 4 154.510 Personal Services and Fringe Benefits 2020 General Government SENATE PAYROLL (LEGISLATORS) 10060 General Fund 2020-01-23T00:00:00 APV5644313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM E ALEXA 187824 13196 4 90748 Supplimental Wages to Particip 580281 Workforce Development 510 135.390 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PATRICIA HARPER 365680 185125 510 90749 Main-BuildMat-Lumber 543070 Evansville Psych Childrens Ctr 415 260.060 Supplies, Parts and Materials 2020 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2020-01-23T00:00:00 APV5644404 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 9938 415 90750 Prof Serv - Employment Serv 531038 Madison State Hospital 430 253.050 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-23T00:00:00 APV5644406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 34432 430 90751 Supplimental Wages to Particip 580281 Workforce Development 510 391.560 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JON BARGER 262352 185116 510 90752 Prof Serv - IT Services 531029 Health 400 2625 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-23T00:00:00 APV5644396 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 84451 67 90753 Prof Serv - IT Services 531029 Ofc of Technology 67 1072.370 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84431 67 90754 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185099 510 90755 Dir Supp - Home Based Services 580147 Child Services 502 -5110.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APC5658653 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 3441681 502 90756 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials G. H. HERRMANN FUNERAL HOMES INC 70367 199303 500 90757 Prof Serv - Mgmt Support 531030 Insurance 210 180 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-23T00:00:00 APV5644375 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POSEY COUNTY COUNCIL ON AGING INC 97291 28218 210 90758 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.790 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607265 400 90759 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ELLIS FUNERAL HOME 70375 199294 500 90760 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 4.820 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-23T00:00:00 APP5643785 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25212 550 90761 NonRealEstRnt-OffEquipment 591010 Senate 4 1255.810 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-23T00:00:00 APV5644313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 13194 4 90762 AdmOp-Registration 599020 Health 400 29 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 607242 400 90763 Main - Equip Main Agreement 533004 Westville Corr 680 400 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-23T00:00:00 APV5644450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 28593 680 90764 Prof Serv - Office Management 531016 Adjutant General 110 56700 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STARBASE INDIANA INC 291442 164896 110 90765 Prof Serv - MGMNT CONSULTANT 531010 Health 400 2254.270 Contractual Services 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials PURDUE UNIV 746 607193 400 90766 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 643.660 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413173 497 90767 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BRIAN K DECAMP, INC 249314 199295 500 90768 Fac Main -Electrical 543016 Logansport State Hospital 435 951.150 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-23T00:00:00 APV5644407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUPER LAUNDRY EQUIPMENT CORP 4464 48185 435 90769 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 55294.170 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678643 800 90770 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 406.450 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CORVILLA INC 314357 3413146 497 90771 Direct Support-Transportation 580340 Workforce Development 510 79.350 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JENNIFER WOODCOX 354837 185148 510 90772 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALKER and GLANCY FUNERAL HOMES INC 97251 199314 500 90773 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 8765.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678969 800 90774 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185166 510 90775 Prog Op-HouseParoledInmates 539064 Correction 615 380 Contractual Services 2020 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197457 615 90776 Prof Serv - IT Services 531029 Workforce Development 510 103.920 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644428 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 84451 67 90777 Real Estate Rentals 590110 Motor Vehicles Comm 340 24159.200 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BRIXMOR OPERATING PARTNERSHIP LP 314150 1493023 340 90778 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SUNSET MEMORIAL PARK and 90951 199274 500 90779 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCOTT SWARTZ FUNERAL HOME LLC 298264 199283 500 90780 AdmOp-Late Payment Interest 592022 Child Services 502 0.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APP5643771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITEWATER VALLEY PUBLISHING 53402 3439614 502 90781 Prof Serv - Employment Serv 531038 Health 400 1819.740 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607229 400 90782 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials POWELL AND DECKARD INC 269312 199288 500 90783 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3591 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 71284 410 90784 SpOp - Safety -Apparel 547160 Branchville Corr 675 14.640 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-23T00:00:00 APV5644449 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21719 675 90785 Mot Veh Ex - Gasoline 541002 Gaming Comm 190 1662.180 Supplies, Parts and Materials 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 11161 190 90786 NonRealEstRnt-Vehicle Rentals 591024 Health 400 158.960 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607252 400 90787 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCOTT SWARTZ FUNERAL HOME LLC 298264 199278 500 90788 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 95.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185114 510 90789 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 351.030 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CORVILLA INC 314357 3413141 497 90790 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413178 497 90791 NonRealEstRnt-Vehicle Rentals 591024 Health 400 63.590 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607266 400 90792 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 18.320 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-23T00:00:00 APV5644413 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 1164955 405 90793 Mot Veh Ex - Gasoline 541002 Larue Carter Hospital 450 87.820 Supplies, Parts and Materials 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-23T00:00:00 APV5644409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 1164955 405 90794 AdmOp-Late Payment Interest 592022 Natural Resources 300 11.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-23T00:00:00 APP5643705 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FISCHER FOOD GRADE, INC 221315 419402 300 90795 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 461.120 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413160 497 90796 Prog Op-HouseParoledInmates 539064 Correction 615 2420 Contractual Services 2020 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THE GEO GROUP INC 117904 197462 615 90797 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 0.460 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-23T00:00:00 APP5643513 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY A BROWN 130374 66541 22 90798 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 136.130 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413175 497 90799 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 932.100 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-23T00:00:00 APV5644420 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 1164955 405 90800 Main - Office Copier 533040 Legislative Services 17 7045.600 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-23T00:00:00 APV5644317 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 16680 17 90801 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 -75 Contractual Services 2020 Public Safety Toxicology DOT Fund 60002 Federal Funds 2020-01-23T00:00:00 APV5644370 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3222 115 90802 AdmOp-Registration 599020 Workforce Development 510 150 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NATIONAL ASSOC. OF STATE WORK- FORCE A 16057 185067 510 90803 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 47.260 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-23T00:00:00 APV5644411 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1493 451 90804 AdmOp-Late Payment Interest 592022 Neuro Diagnostic Ins 451 0.550 Administrative and Operating Expenses 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-23T00:00:00 APP5643750 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 1389 451 90805 InState Travel - Lodging 595130 School Lunch Division 718 524.500 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TERESSA NICODEMUS LEDBETTER 367888 142806 718 90806 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.730 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 607198 400 90807 InState Travel - Mileage 595110 School Lunch Division 718 179.360 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MICHAEL DOWNEY 353116 142809 718 90808 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 342.550 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-23T00:00:00 APV5644419 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MAXIMUS HUMAN SERVICES INC 371816 8104 501 90809 Main -GarbageRemoval 532023 War Memorials Comm 315 153.850 Contractual Services 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-23T00:00:00 APV5644392 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 7661 315 90810 MedVet-Patient Clothing 548015 Madison State Hospital 430 632.030 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-23T00:00:00 APV5644406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 34425 430 90811 MedVet-Lab Supply 548046 Motor Vehicles Comm 340 27.900 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493019 340 90812 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 29.070 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-23T00:00:00 APV5644407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEMORIAL HOSPITAL 66586 48179 435 90813 Fac Main -Electrical 543016 Wabash Valley Corr 665 536 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-23T00:00:00 APV5644447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22286 665 90814 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 252.850 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials COMMERCE CENTER DEVELOPMENT LLC 341946 3413124 497 90815 TRAINING-NONGOVERN ENTITY 581030 FSSA Family Resources 500 1481.820 Social Service Payments 2020 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2020-01-23T00:00:00 APV5658651 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA TOWNSHIP ASSOCIATION 98903 199311 500 90816 TRAINING-NONGOVERN ENTITY 581030 FSSA Family Resources 500 13743.820 Social Service Payments 2020 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA TOWNSHIP ASSOCIATION 98903 199308 500 90817 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185154 510 90818 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BELL PROFESSIONAL MORTUARY SERVICE 70496 199282 500 90819 AdmOp-Dues and Subscriptions 599026 Library 730 425.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-23T00:00:00 APV5644461 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials EBSCO INDUSTRIES INC 8974 25464 730 90820 AdmOp-Freight and Express 599042 Plainfield Corr 690 55.500 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-23T00:00:00 APV5644452 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 24021 690 90821 AdmOp-Testing Certification 599052 Madison State Hospital 430 210 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-23T00:00:00 APV5644406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN LUNG ASSOCIATION OF 242366 34429 430 90822 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 247.900 Administrative and Operating Expenses 2020 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2020-01-23T00:00:00 APV5644381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOOMER'S ROLLING KITCHEN 380963 9601 258 90823 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 6023.740 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-23T00:00:00 APV5644411 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1513 451 90824 AdmOp-Freight and Express 599042 Wabash Valley Corr 665 33.140 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-23T00:00:00 APV5644447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 22285 665 90825 Real Estate Rentals 590110 Motor Vehicles Comm 340 2835 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JASPER SOUTHGATE INDUSTRIAL INC 60238 1493021 340 90826 Main-BuildMat-General 543069 Adjutant General 110 178 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARSHALL BEST SECURITY CORP 214418 165163 110 90827 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 18975.120 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678670 800 90828 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 45047.640 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-23T00:00:00 APV5644421 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ASSOCIATION FOR THE EDUCATION OF 54245 8110 501 90829 Energy - Natural Gas 520204 Motor Vehicles Comm 340 133.330 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492994 340 90830 SpOp - Instct-Medical/Lab 547133 Health 400 108.800 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPEX CERTIPREP GROUP 237007 607258 400 90831 Retiree Medical Benefits 518560 Senate 4 51.880 Personal Services and Fringe Benefits 2020 General Government SENATE PAYROLL (LEGISLATORS) 10060 General Fund 2020-01-23T00:00:00 APV5644313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARLENE WHEELER 277600 13199 4 90832 InState Travel - Mileage 595110 Local Gov Finance 215 869.440 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-23T00:00:00 APV5644376 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDY ROBERTSON 55868 8027 215 90833 Land Acquisition Prof Serv 551170 Transportation 800 1935 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROOTS, CLAYTON L 218619 1678906 800 90834 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185110 510 90835 Prof Serv-InfoProcCon-DataServ 531045 Library 730 402750 Contractual Services 2020 Conservation, Culture and Development INSPIRE 15154 General Fund 2020-01-23T00:00:00 APV5644461 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EBSCO INDUSTRIES INC 8974 25456 730 90836 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 42.420 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185107 510 90837 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 2171 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ATSB PROPERTIES LLC 355471 3413201 497 90838 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3872.280 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 71305 410 90839 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 757.760 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413191 497 90840 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.790 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607273 400 90841 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KS RANS INC 226242 199297 500 90842 Prof Serv - IT Services 531029 Ofc of Technology 67 2000 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84428 67 90843 MedVet-Medical 548010 Madison State Hospital 430 29.100 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-23T00:00:00 APV5644406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 34431 430 90844 InState Travel - Mileage 595110 School Lunch Division 718 136.420 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TERESSA NICODEMUS LEDBETTER 367888 142807 718 90845 InState Travel - Mileage 595110 Utility Regulatory Comm 200 0 Administrative and Operating Expenses 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-23T00:00:00 APV5644372 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL HUMMEL 366405 21238 200 90846 InState Travel - Per DiemandMeal 595120 Utility Regulatory Comm 200 0 Administrative and Operating Expenses 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-23T00:00:00 APV5644372 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL HUMMEL 366405 21238 200 90847 CASE SERV-HEALTH/MEDICAL 581090 Health 400 62 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIV MEDICAL DIAGNOSTIC ASSOC 78474 607203 400 90848 TRAINING-NONGOVERN ENTITY 581030 FSSA Family Resources 500 1181 Social Service Payments 2020 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA TOWNSHIP ASSOCIATION 98903 199307 500 90849 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 46.400 Supplies, Parts and Materials 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-23T00:00:00 APV5644402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 1164955 405 90850 Direct Support-Transportation 580340 Workforce Development 510 172.840 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JON HENDERSON 367898 185133 510 90851 AdmOp-Freight and Express 599042 Reception Diagnostic Ctr 695 200.400 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-23T00:00:00 APV5644453 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 12808 695 90852 Prog Op-Software Maint 539035 Workforce Development 510 46572.220 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials THE SCHERB GROUP, LLC 79842 184982 510 90853 Prog Op-Software Maint 539035 Workforce Development 510 13552.340 Contractual Services 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials THE SCHERB GROUP, LLC 79842 184982 510 90854 Telecom -TelephoneLocalService 521002 Senate 4 101.110 Utilities 2020 General Government SENATE 10040 General Fund 2020-01-23T00:00:00 APV5644313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 13195 4 90855 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 72.050 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3413154 497 90856 Eqp Main-Repair parts 545006 Westville Corr 680 60.620 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-23T00:00:00 APV5644450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28770 680 90857 Prof Serv - ACCOUNTING SERVICE 531012 Workforce Development 510 1554.860 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PNC FINANCIAL SERVICES GROUP INC 81012 185090 510 90858 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 10720.700 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 71291 410 90859 Prog Op - Vital Records 539046 Correction 615 45.600 Contractual Services 2020 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PACER SERVICE CENTER 67659 197444 615 90860 Water and Sewage - Water 520104 Adjutant General 110 68.450 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ANDERSON 53320 165189 110 90861 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 189 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COURAGE TO CHANGE SOBER LIVING INC 380653 71349 410 90862 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1629.210 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials AMETHYST HOUSE, INC. 76206 71283 410 90863 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 158.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413161 497 90864 Mot Veh Ex - Gasoline 541002 Health 400 44.440 Supplies, Parts and Materials 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WEX BANK 119208 607214 400 90865 AdmOp-Registration 599020 Attorney General 46 550 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-23T00:00:00 APV5644325 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL ASSOCIATION OF ATTORNEYS GENERA 55619 67311 46 90866 REIMB-TRAINING 581020 Workforce Development 510 56.030 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CATHY BATCHELOR 376655 185156 510 90867 InState Travel - Lodging 595130 Motor Vehicles 235 96 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-23T00:00:00 APV5644379 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81432 235 90868 REIMB-TRAINING 581020 Workforce Development 510 1932 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BEVERLY PLUMBING and HEATING INC 313239 185157 510 90869 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 56.130 Supplies, Parts and Materials 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-01-23T00:00:00 APV5644415 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 1163110 405 90870 Cnslt Construc Inspection 538152 Transportation 800 11614.040 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials H.W. LOCHNER INC 254624 1678490 800 90871 Temp Staffing Company 519820 House of Representatives 3 868.060 Personal Services and Fringe Benefits 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-23T00:00:00 APV5644311 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 14174 3 90872 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.200 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413177 497 90873 InState Travel - Lodging 595130 Motor Vehicles 235 177.750 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-23T00:00:00 APV5644379 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81430 235 90874 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 78 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHADI LILLY 351909 11169 190 90875 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 0.460 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-23T00:00:00 APP5643513 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRACY A BROWN 130374 66542 22 90876 Supplimental Wages to Particip 580281 Workforce Development 510 284.320 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEANNINE JARRETT 366834 185141 510 90877 TAA Relocation - Mileage Reimb 581152 Workforce Development 510 189.490 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KYLE SIMPKINS 369421 185150 510 90878 AdmOp-Late Payment Interest 592022 Child Services 502 1.600 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APP5643771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSCHANNA CLINE 353007 3443530 502 90879 Water and Sewage - Sewer 520106 Adjutant General 110 52.920 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 165186 110 90880 AdmOp-EmpReimb-Postage Reimb 599123 School Lunch Division 718 4.700 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BETH FLESHER 306100 142398 718 90881 Supplimental Wages to Particip 580281 Workforce Development 510 1098.360 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CHARLES MURRAY 381636 185152 510 90882 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1274 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials STAGZ TRANSITIONAL HOUSING LLC 374584 71342 410 90883 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 104.210 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-23T00:00:00 APP5643758 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412366 497 90884 MedVet-RX Drugs 548012 Madison State Hospital 430 23.480 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-23T00:00:00 APV5644406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34435 430 90885 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.790 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607268 400 90886 Main - Motor Vehicles 533019 Gaming Comm 190 330.190 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 11161 190 90887 Direct Support-Transportation 580340 Workforce Development 510 32.770 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WADE MELLON 367896 185140 510 90888 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413195 497 90889 AdmOp-Freight and Express 599042 Adjutant General 110 18.580 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARSHALL BEST SECURITY CORP 214418 165163 110 90890 Com and Train - WORK SHOPS 535012 Comm for Higher Education 719 17726 Contractual Services 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-01-23T00:00:00 APV5644460 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY OF TEXAS AT AUSTIN - MASTER 73572 37038 719 90891 Off-Office Supplies 546002 Prosecuting Attorneys Cncl 39 14.990 Supplies, Parts and Materials 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-23T00:00:00 APV5644324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5235 39 90892 NonRealEstRnt-Vehicle Rentals 591024 Health 400 42.420 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607272 400 90893 Telecom -TelephoneLocalService 521002 Correctional Industries 515 65.600 Utilities 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ATandT SERVICES INC 209850 111638 515 90894 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 112 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3413130 497 90895 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 591.200 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413189 497 90896 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 8750 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-23T00:00:00 APV5644421 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 8116 501 90897 Eqp Main-Repair parts 545006 Correctional Industries 515 52.140 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 111634 515 90898 InState Travel - Per DiemandMeal 595120 School Lunch Division 718 130 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TERESSA NICODEMUS LEDBETTER 367888 142807 718 90899 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 93.670 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3413155 497 90900 SpOp-Food-Dairy 547103 School for the Deaf 560 312 Supplies, Parts and Materials 2020 Education ISD DOAg Fund 62461 Federal Funds 2020-01-23T00:00:00 APV5644435 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials EAST SIDE JERSEY DAIRY 8745 41619 560 90901 InState Travel - Per DiemandMeal 595120 School Lunch Division 718 156 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TERESSA NICODEMUS LEDBETTER 367888 142806 718 90902 Telecom -TelephoneLocalService 521002 Adjutant General 110 170.320 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165174 110 90903 Off-Office Supplies 546002 Senate 4 20.870 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-23T00:00:00 APV5644313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 13191 4 90904 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 17146.600 Contractual Services 2020 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2020-01-23T00:00:00 APV5644323 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BOHLSEN GROUP LLC 304521 30680 38 90905 Prof Serv - IT Services 531029 Ofc of Technology 67 738.500 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84439 67 90906 AdmOp-Late Payment Interest 592022 Health 400 0.710 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-23T00:00:00 APP5643720 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 606307 400 90907 Fac Main - Elec - General 543056 Reception Diagnostic Ctr 695 305.340 Supplies, Parts and Materials 2020 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2020-01-23T00:00:00 APV5644453 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 12804 695 90908 Prof Serv - Program Develop 531025 Early Child Learning 501 5480.590 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-23T00:00:00 APV5644421 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW CONSOLIDATED SCHOOL CORP 7563 8106 501 90909 Com and Train - Adult Ed 535015 Workforce Development 510 1708.850 Contractual Services 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials DATA RECOGNITION CORPORATION 53535 185006 510 90910 Real Estate Rentals 590110 Motor Vehicles Comm 340 7186.750 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LW PROPERTIES WEST 235483 1493026 340 90911 Inf Main-Aggregate Hghwy Mat 544042 Branchville Corr 675 371.060 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-23T00:00:00 APV5644449 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAVE QUARRIES INC 22068 21718 675 90912 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1226.140 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 71300 410 90913 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413164 497 90914 Water and Sewage - Sewer 520106 Adjutant General 110 697.660 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 165184 110 90915 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3413150 497 90916 Prof Serv - Employment Serv 531038 Madison State Hospital 430 253.050 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-23T00:00:00 APV5644406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 34430 430 90917 NonRealEstRnt-Vehicle Rentals 591024 Health 400 95.380 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607264 400 90918 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 305.320 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413183 497 90919 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185103 510 90920 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.790 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607261 400 90921 Prof Serv - IT Services 531029 Ofc of Technology 67 3633.520 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84435 67 90922 Main - Shop Equipment 533025 Wabash Valley Corr 665 900 Contractual Services 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-23T00:00:00 APV5644447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YALE INDUSTRIAL TRUCKS-TYNAN 8979 22288 665 90923 NonRealEstRnt-Vehicle Rentals 591024 Health 400 63.590 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607260 400 90924 AdmOp-Event Sponsor 599116 Lieutenant Governor's Office 38 475 Administrative and Operating Expenses 2020 General Government Indiana Grown 17049 General Fund 2020-01-23T00:00:00 APV5644323 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NWI FOOD COUNCIL 368063 30681 38 90925 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3413151 497 90926 NonRealEstRnt-Vehicle Rentals 591024 Health 400 33.630 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-23T00:00:00 APV5682256 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607241 400 90927 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 134.510 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185097 510 90928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1513.610 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials STAR CARE SERVICES LLC 356316 71321 410 90929 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3413152 497 90930 AdmOp-Late Payment Interest 592022 Revenue 90 0.680 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-23T00:00:00 APP5643665 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202421 90 90931 Inf Main -Power Plant 544054 Westville Corr 680 1895 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-23T00:00:00 APV5644450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28764 680 90932 Prof Serv - IT Services 531029 Management Performance Hub 60 20000 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-23T00:00:00 APV5644357 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KSM CONSULTING LLC 278588 1190 60 90933 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 35540.110 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCFARLING FOODS INC 5672 142812 718 90934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 234 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE CITY OF REFUGE CHRISTIAN CHURCH INC 364352 71331 410 90935 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ZAHORAN FUNERAL HOME INC 95842 199296 500 90936 Dir Supp - Clinic Options 580148 Child Services 502 -12919.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APC5658653 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3441466 502 90937 OutoSt Travel - Per DiemandMeal 595520 Adjutant General 110 192 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TRACY WEED 354073 165166 110 90938 Prof Serv - IT Services 531029 Ofc of Technology 67 3116 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84444 67 90939 Off-Office Supplies 546002 Labor 225 833 Supplies, Parts and Materials 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-23T00:00:00 APV5644378 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HP INC 53476 22202 225 90940 Sp Op -Food 547012 Senate 4 401.110 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-23T00:00:00 APV5644313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 13190 4 90941 SpOp-Food-Dairy 547103 School for the Deaf 560 245 Supplies, Parts and Materials 2020 Education ISD DOAg Fund 62461 Federal Funds 2020-01-23T00:00:00 APV5644435 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials EAST SIDE JERSEY DAIRY 8745 41617 560 90942 Main -GarbageRemoval 532023 Wabash Valley Corr 665 7398.770 Contractual Services 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-23T00:00:00 APV5644447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 22287 665 90943 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 151.310 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3413158 497 90944 REIMB-TRAINING 581020 Workforce Development 510 5445 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WESTERN GOVERNORS UNIVERSITY 212189 185162 510 90945 Prof Serv - IT Services 531029 Ofc of Technology 67 5760.090 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84445 67 90946 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1760.190 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 71303 410 90947 Energy - Natural Gas 520204 Motor Vehicles Comm 340 178.830 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492992 340 90948 Main - HOSP-EQUIP REPAIR 533027 Larue Carter Hospital 450 1780 Contractual Services 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-23T00:00:00 APV5644410 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RSQ FIRE PROTECTION LLC 326009 44007 450 90949 SpOp-Software licenses 547053 Comm for Higher Education 719 103 Supplies, Parts and Materials 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-23T00:00:00 APV5644459 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84450 67 90950 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 98.680 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-23T00:00:00 APV5644402 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 1164955 405 90951 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3591 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE THIRTEEN STEP HOUSE INC 375505 71344 410 90952 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 207.410 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3413129 497 90953 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 26.310 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-23T00:00:00 APV5644417 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 1164955 405 90954 SpOp-Manufacturing 547028 Correctional Industries 515 1206.820 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MAYER PAETZ INC 55385 111631 515 90955 SpOp-Flags 547024 Reception Diagnostic Ctr 695 126.980 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-23T00:00:00 APV5644453 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLLINS GROUP INC 58084 12803 695 90956 Sp Op -Laundry 547018 Madison State Hospital 430 1298.600 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-23T00:00:00 APV5644406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 34427 430 90957 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 130 Contractual Services 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-23T00:00:00 APV5644323 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PURDUE UNIV 746 30679 38 90958 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3232.850 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 71308 410 90959 Prof Serv - MGMNT CONSULTANT 531010 Health 400 64274.930 Contractual Services 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PURDUE UNIV 746 607192 400 90960 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 1843 Administrative and Operating Expenses 2020 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2020-01-23T00:00:00 APV5644381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOOMER'S ROLLING KITCHEN 380963 9602 258 90961 CASE SERV-HEALTH/MEDICAL 581090 Health 400 62 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 607201 400 90962 Supplimental Wages to Particip 580281 Workforce Development 510 619.500 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DANNIE WALLACE 380370 185131 510 90963 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CORVILLA INC 314357 3413142 497 90964 TAA Relocation - Moving Reimb 581153 Workforce Development 510 730.280 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KYLE SIMPKINS 369421 185150 510 90965 Supplimental Wages to Particip 580281 Workforce Development 510 784.880 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JERI BLODGETT 372671 185117 510 90966 Off-Ink Catrdge and Toner 546020 Prosecuting Attorneys Cncl 39 162.410 Supplies, Parts and Materials 2020 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2020-01-23T00:00:00 APV5644324 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 5234 39 90967 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185104 510 90968 Prof Serv - Employment Serv 531038 Health 400 1720.590 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607233 400 90969 Main - Painting-Paint 543063 Adjutant General 110 36.990 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 165162 110 90970 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 93.290 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-23T00:00:00 APV5644417 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WEX BANK 119208 1164955 405 90971 MedVet-RX Drugs 548012 Madison State Hospital 430 108.140 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-23T00:00:00 APV5644406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34438 430 90972 Supplimental Wages to Particip 580281 Workforce Development 510 245.040 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEBORAH SHIPLEY 373818 185155 510 90973 TRAINING-NONGOVERN ENTITY 581030 FSSA Family Resources 500 1383.500 Social Service Payments 2020 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA TOWNSHIP ASSOCIATION 98903 199306 500 90974 Main - Equip Main Agreement 533004 Westville Corr 680 2060 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-23T00:00:00 APV5644450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 28594 680 90975 Land 551101 Transportation 800 16500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILES LIMITED LIABILITY COMPANY 379539 1678380 800 90976 AdmOp-Freight and Express 599042 Health 400 18.600 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SPEX CERTIPREP GROUP 237007 607258 400 90977 Supplimental Wages to Particip 580281 Workforce Development 510 2802.220 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JENNIFER BOLEN 381958 185118 510 90978 Retiree Medical Benefits 518560 Senate 4 229.820 Personal Services and Fringe Benefits 2020 General Government SENATE PAYROLL (LEGISLATORS) 10060 General Fund 2020-01-23T00:00:00 APV5644313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELDORIS BORST 372037 13197 4 90979 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 14.340 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-23T00:00:00 APV5644402 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEX BANK 119208 1163110 405 90980 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 199291 500 90981 Eqp Main-SmallToolsImplements 545008 Branchville Corr 675 7.550 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-23T00:00:00 APV5644449 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21715 675 90982 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413174 497 90983 Energy - Natural Gas 520204 Motor Vehicles Comm 340 192.250 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492991 340 90984 NonRealEstRnt-OffEquipment 591010 Reception Diagnostic Ctr 695 132.060 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-23T00:00:00 APV5644453 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 12809 695 90985 NonRealEstRnt-OffEquipment 591010 School Lunch Division 718 240.410 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 142811 718 90986 OutoSt Travel - ParkingandToll 595570 Senate 4 27 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-23T00:00:00 APV5644313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CARLTON 240199 13189 4 90987 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SUNSET MEMORIAL PARK and 90951 199276 500 90988 Prof Serv - IT Services 531029 Ofc of Technology 67 121.600 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84449 67 90989 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 26.570 Supplies, Parts and Materials 2020 Welfare Pre-K Education Pilot 15985 General Fund 2020-01-23T00:00:00 APV5644420 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 1164955 405 90990 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 19854.330 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678658 800 90991 Supplimental Wages to Particip 580281 Workforce Development 510 216 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RONALD LECKLIDER 381277 185144 510 90992 Direct Support-Transportation 580340 Workforce Development 510 29.670 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEBRA WATTERS 373858 185147 510 90993 Real Estate Rentals 590110 Lobby Registration Comm 15 9 Administrative and Operating Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-23T00:00:00 APV5644316 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARKET TOWER PROPERTY LLC 321866 1101 15 90994 AdmOp-Court Reporting Services 599102 Public Defender 605 157.500 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-23T00:00:00 APV5644438 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN PLATFORM SERVICES LLC 346690 10638 605 90995 Main - Equip Main Agreement 533004 Plainfield Corr 690 1747.500 Contractual Services 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-23T00:00:00 APV5644452 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUCKEYE POWER SALES CO INC 1352 24020 690 90996 TRAINING-NONGOVERN ENTITY 581030 FSSA Family Resources 500 2091.640 Social Service Payments 2020 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA TOWNSHIP ASSOCIATION 98903 199304 500 90997 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 387.610 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413188 497 90998 Supplimental Wages to Particip 580281 Workforce Development 510 238.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LORI MINNIEAR 378853 185128 510 90999 Prof Serv - Program Develop 531025 Early Child Learning 501 4675.360 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-23T00:00:00 APV5644421 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials E. WASHINGTON SCHOOL TREASURER 194226 8111 501 91000 MedVet-Housekeeping 548019 Madison State Hospital 430 132.790 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-23T00:00:00 APV5644406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 34426 430 91001 Prof Serv - IT Services 531029 Ofc of Technology 67 5675 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84436 67 91002 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCOTT SWARTZ FUNERAL HOME LLC 298264 199284 500 91003 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 78 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL J HIRST 146276 11168 190 91004 CASE SERV-HEALTH/MEDICAL 581090 Health 400 454.830 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials TURNSTONE CENTER FOR DISABLED CHILDREN A 95229 607209 400 91005 Prof Serv - IT Services 531029 Gov Cncl for Ppl w/Disab 35 261.940 Contractual Services 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-23T00:00:00 APV5644321 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 84451 67 91006 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 58.850 Supplies, Parts and Materials 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-23T00:00:00 APV5644413 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 1163110 405 91007 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 75 Contractual Services 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-23T00:00:00 APV5644370 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3223 115 91008 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 -75 Contractual Services 2020 Public Safety Toxicology DOT Fund 60002 Federal Funds 2020-01-23T00:00:00 APV5644370 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3223 115 91009 Supplimental Wages to Particip 580281 Workforce Development 510 240.450 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEBBIE GREENE 374393 185124 510 91010 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1323 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE BREAKAWAY CORP 367237 71341 410 91011 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 15429.600 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCFARLING FOODS INC 5672 142814 718 91012 Energy - Natural Gas 520204 Motor Vehicles Comm 340 116.530 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492995 340 91013 Prof Serv - Animal Hlth 531032 Wabash Valley Corr 665 1544.840 Contractual Services 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-23T00:00:00 APV5644447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY ANIMAL HOSPITAL 272612 22289 665 91014 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 72.050 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3413157 497 91015 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 255 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 71286 410 91016 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 315 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-23T00:00:00 APV5644460 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SP PLUS CORPORATION 198864 37082 719 91017 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3753.180 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ST. PETERS LUTHERAN SCHOOL 272828 71315 410 91018 OutoSt Travel - Per DiemandMeal 595520 Senate 4 52.730 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-23T00:00:00 APV5644313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CARLTON 240199 13189 4 91019 Water and Sewage 520102 School for the Blind and VI 550 7476.100 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-23T00:00:00 APV5644434 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 25321 550 91020 InState Travel - Lodging 595130 Brd of Animal Health 351 421.120 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-23T00:00:00 APV5644394 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DANIEL DOLES 284582 30704 351 91021 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 6000 Contractual Services 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-23T00:00:00 APV5644370 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3220 115 91022 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 286.360 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CORVILLA INC 314357 3413135 497 91023 MedVet-Linen 548016 Evansville Psych Childrens Ctr 415 407.200 Supplies, Parts and Materials 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-23T00:00:00 APV5644404 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 9930 415 91024 Direct Support-Transportation 580340 Workforce Development 510 179.860 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHANE KLINE 367121 185136 510 91025 Sp Op -Food 547012 Correctional Industries 515 414.050 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 111628 515 91026 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3299.860 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 71285 410 91027 NonRealEstRnt-OffEquipment 591010 Reception Diagnostic Ctr 695 287.830 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-23T00:00:00 APV5644453 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 12812 695 91028 AdmOp-PostageMeter/Postage 599036 School Lunch Division 718 -4.700 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BETH FLESHER 306100 142398 718 91029 AdmOp-Registration 599020 Personnel 70 950 Administrative and Operating Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2020-01-23T00:00:00 APV5658634 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CONTINUING LEGAL EDUCATION FORUM 50406 15279 70 91030 Local Unit Fed Reimb 583110 Transportation 800 7717.650 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1678594 800 91031 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413193 497 91032 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 844.590 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 71296 410 91033 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-23T00:00:00 APV5644379 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WIESERT, KENNETH MD 59946 81434 235 91034 Local Unit Fed Reimb 583110 Transportation 800 10050.500 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF EVANSVILLE 54642 1678843 800 91035 Telecom - Cellular 521016 Adjutant General 110 149.960 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT and T MOBILITY 221336 165179 110 91036 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 42.370 Supplies, Parts and Materials 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-23T00:00:00 APV5644413 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 1164955 405 91037 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 2015.580 Contractual Services 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-23T00:00:00 APV5644370 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CBRE INC 319865 3229 115 91038 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.660 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413186 497 91039 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 387.980 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CORVILLA INC 314357 3413140 497 91040 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6345 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 71322 410 91041 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 433.200 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-23T00:00:00 APV5644421 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 8105 501 91042 AdmOp-Freight and Express 599042 IN Archives and Records Admin 62 5.270 Administrative and Operating Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-23T00:00:00 APV5644359 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 8899 62 91043 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3033 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials REDEMPTION HOUSE MINISTRIES INC 302203 71347 410 91044 Off-Office Supplies 546002 Prosecuting Attorneys Cncl 39 135.810 Supplies, Parts and Materials 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-23T00:00:00 APV5644324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5234 39 91045 Cnslt Project Develop 538155 Transportation 800 20428 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1678478 800 91046 Prof Serv - IT Services 531029 Management Performance Hub 60 0 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-23T00:00:00 APV5644357 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KSM CONSULTING LLC 278588 1188 60 91047 SpOp - Industrial Gases 547129 Wabash Valley Corr 665 243.040 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-23T00:00:00 APV5644447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 22281 665 91048 Main - Office Copier 533040 Senate 4 3390.200 Contractual Services 2020 General Government SENATE 10040 General Fund 2020-01-23T00:00:00 APV5644315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 16680 17 91049 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ZIEMER FUNERAL HOME 71317 199299 500 91050 NonRealEstRnt-Vehicle Rentals 591024 Health 400 58.120 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607269 400 91051 Prof Serv - Program Develop 531025 Early Child Learning 501 12152.460 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-23T00:00:00 APV5644421 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GARRETT-KEYSER-BUTLER 22716 8114 501 91052 Eqp Main-Repair parts 545006 Westville Corr 680 671.700 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-23T00:00:00 APV5644450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28762 680 91053 AdmOp-Late Payment Interest 592022 Child Services 502 0.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-23T00:00:00 APP5643771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3440710 502 91054 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 -6000 Contractual Services 2020 Public Safety Toxicology DOT Fund 60002 Federal Funds 2020-01-23T00:00:00 APV5644370 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3220 115 91055 NonRealEstRnt-OffEquipment 591010 Health 400 -138.790 Administrative and Operating Expenses 2020 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606374 400 91056 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 115.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413159 497 91057 AdmOp-Printing 599027 School Lunch Division 718 44.230 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 142805 718 91058 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 -63 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-23T00:00:00 APV5644448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 13248 667 91059 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 55.260 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493019 340 91060 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 546 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FROM THIS SPACE INC 361957 71329 410 91061 AdmOp-Late Payment Interest 592022 School for the Deaf 560 3.240 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-23T00:00:00 APP5644436 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL INC 3542 41577 560 91062 Off-Office Supplies 546002 Attorney General 46 33.900 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-23T00:00:00 APV5644325 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67296 46 91063 NonRealEstRnt-Vehicle Rentals 591024 Health 400 67.250 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607267 400 91064 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 547.580 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413181 497 91065 Prog Op-HouseParoledInmates 539064 Correction 615 1265 Contractual Services 2020 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197461 615 91066 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 319.170 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3413134 497 91067 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SUNSET MEMORIAL PARK and 90951 199290 500 91068 Prof Serv - Program Develop 531025 Early Child Learning 501 4742.030 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-23T00:00:00 APV5644421 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials E. WASHINGTON SCHOOL TREASURER 194226 8112 501 91069 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 1383.500 Administrative and Operating Expenses 2020 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2020-01-23T00:00:00 APV5644381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOOMER'S ROLLING KITCHEN 380963 9600 258 91070 Const - nonInterST Resurface 538110 Transportation 800 64361.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials J H RUDOLPH AND CO INC 71267 1678563 800 91071 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 220.590 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413166 497 91072 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413184 497 91073 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1485 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials WHOLE FAMILY COMMUNITY INITIATIVE INC 364429 71350 410 91074 Prof Serv - ACCOUNTING SERVICE 531012 Budget Agency 57 1820 Contractual Services 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2020-01-23T00:00:00 APV5644356 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BOWER 379614 5784 57 91075 InState Travel - Mileage 595110 Health 400 116.280 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHAUNA HOLDER 337018 607113 400 91076 SpOp - Safety -Apparel 547160 Branchville Corr 675 95.110 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-23T00:00:00 APV5644449 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21716 675 91077 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 662.860 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413194 497 91078 NonRealEstRnt-OffEquipment 591010 Reception Diagnostic Ctr 695 650.050 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-23T00:00:00 APV5644453 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 12814 695 91079 Medical and laboratory equip 555521 Health 400 8933.360 Capital Costs 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 607191 400 91080 Prof Serv - Employment Serv 531038 Health 400 1417.200 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607235 400 91081 InState Travel - Per DiemandMeal 595120 School Lunch Division 718 52 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MICHAEL DOWNEY 353116 142809 718 91082 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4135.030 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 71318 410 91083 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1920.950 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NHI CORP 105543 71326 410 91084 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413165 497 91085 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1810.770 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HAMILTON CENTER INC 2106 71304 410 91086 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 12800.320 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCFARLING FOODS INC 5672 142815 718 91087 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SUNSET MEMORIAL PARK and 90951 199275 500 91088 Telecom - Cellular 521016 Adjutant General 110 223.380 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT and T MOBILITY 221336 165180 110 91089 Real Estate Rentals 590110 Motor Vehicles Comm 340 5463 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-23T00:00:00 APV5644393 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ECHO ASSOCIATES LLC 297244 1493018 340 91090 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 1765.780 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 111636 515 91091 AdmOp-Registration 599020 Personnel 70 219 Administrative and Operating Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2020-01-23T00:00:00 APV5658634 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOCIETY FOR HUMAN RESOURCE MANAGEMENT 54574 15281 70 91092 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 0.160 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-23T00:00:00 APP5643513 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 66500 22 91093 CASE SERV-HEALTH/MEDICAL 581090 Health 400 404.200 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 607208 400 91094 Supplimental Wages to Particip 580281 Workforce Development 510 115.910 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARY JO MOYER 370476 185149 510 91095 SpOp-UniformsandRelated 547022 Madison Corr 667 318.600 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-23T00:00:00 APV5644448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 13253 667 91096 Main -GarbageRemoval 532023 Evansville Psych Childrens Ctr 415 160 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-23T00:00:00 APV5644404 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 9936 415 91097 NonRealEstRnt-Vehicle Rentals 591024 School Lunch Division 718 964.880 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644457 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 392611 700 91098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6286.280 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 71317 410 91099 Dir Supp - Therapy/Counseling 580146 Correction 615 15820.230 Social Service Payments 2020 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNITED METHODIST CHILDREN'S HOME 53178 197452 615 91100 AdmOp-Late Payment Interest 592022 Revenue 90 13.730 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-23T00:00:00 APP5643665 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202365 90 91101 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 778.140 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413176 497 91102 Prof Serv - Employment Serv 531038 Health 400 1770.490 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607216 400 91103 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3330.560 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CHOICES CONSULTING CENTER INC 331058 71298 410 91104 Supplimental Wages to Particip 580281 Workforce Development 510 728.470 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TAMRA MENG 363967 185127 510 91105 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 72.050 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3413153 497 91106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3629.340 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIFESPRING INC 8124 71301 410 91107 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 0.300 Administrative and Operating Expenses 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-23T00:00:00 APP5643785 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25257 550 91108 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 351.030 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CORVILLA INC 314357 3413136 497 91109 AdmOp-Late Payment Interest 592022 School for the Deaf 560 1.570 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-23T00:00:00 APP5644436 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 41574 560 91110 Computers and Accessories 555554 Prosecuting Attorneys Cncl 39 159.990 Capital Costs 2020 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2020-01-23T00:00:00 APV5681130 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 5237 39 91111 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185100 510 91112 CASE SERV-HEALTH/MEDICAL 581090 Health 400 117.170 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA CLINIC NEUROLOGY 263820 607205 400 91113 Prof Serv - IT Services 531029 Ofc of Technology 67 3153.200 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84429 67 91114 NonRealEstRnt-Vehicle Rentals 591024 Health 400 33.630 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607239 400 91115 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CORVILLA INC 314357 3413145 497 91116 Real Estate Rentals 590110 Adjutant General 110 3918.750 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE FINEBERG GROUP LLC 377832 165190 110 91117 SpOp-Food-Baking/Bread 547100 School for the Deaf 560 142.080 Supplies, Parts and Materials 2020 Education ISD DOAg Fund 62461 Federal Funds 2020-01-23T00:00:00 APV5644435 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 41626 560 91118 SpOp-UniformsandRelated 547022 Adjutant General 110 4379.750 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 165169 110 91119 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4107.440 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CHOICES COUNSELING SERVICE PC 117426 71289 410 91120 MedVet-RX Drugs 548012 Logansport State Hospital 435 -4.740 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-23T00:00:00 APV5644407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48175 435 91121 AdmOp-Court Reporting Services 599102 Public Defender 605 150.500 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-23T00:00:00 APV5644438 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN PLATFORM SERVICES LLC 346690 10640 605 91122 Telecom -TelephoneLocalService 521002 Adjutant General 110 253.930 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165175 110 91123 Supplimental Wages to Particip 580281 Workforce Development 510 511.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAWRENCE PARKER 380346 185153 510 91124 NonRealEstRnt-Vehicle Rentals 591024 Health 400 31.790 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607253 400 91125 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1456 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FREEDOM HOUSE INC 101975 71343 410 91126 Eqp Main-Repair parts 545006 Adjutant General 110 2034.870 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JOHNSTONE SUPPLY 1705 165187 110 91127 Supplimental Wages to Particip 580281 Workforce Development 510 476.850 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CHRISTINA HICKS 377922 185137 510 91128 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185115 510 91129 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 2763 Contractual Services 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-23T00:00:00 APV5644370 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3227 115 91130 AdmOp-Late Payment Interest 592022 Adjutant General 110 131 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APP5644369 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials V3 COMPANIES LTD 364128 164182 110 91131 SpOp - Industrial Gases 547129 Wabash Valley Corr 665 235.200 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-23T00:00:00 APV5644447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 22279 665 91132 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413182 497 91133 Fac Main - Elec - Lighting 543057 Plainfield Corr 690 2697.840 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-23T00:00:00 APV5644452 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 24016 690 91134 Sp Op -Food 547012 School for the Blind and VI 550 134 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-23T00:00:00 APV5644434 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EAST SIDE JERSEY DAIRY 8745 25325 550 91135 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 187241.930 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-23T00:00:00 APV5644421 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA ASSOCIATION FOR THE EDUCATION OF 54245 8107 501 91136 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 223.970 Supplies, Parts and Materials 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-23T00:00:00 APV5644417 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials WEX BANK 119208 1163110 405 91137 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2322 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NEW LIFE RECOVERY INC 366851 71334 410 91138 Prog Op-InfoProcessConslt 539034 Correctional Industries 515 21387.500 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CIRCLE CITY SOFTWARE SOLUTIONS LLC 292557 111641 515 91139 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3413148 497 91140 Eqp Main-Repair parts 545006 Westville Corr 680 378.160 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-23T00:00:00 APV5644450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 28765 680 91141 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185164 510 91142 SpOp-Software licenses 547053 Logansport State Hospital 435 426.650 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-23T00:00:00 APV5644407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 48178 435 91143 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3771 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE SHEPHERDS HOUSE INC 242635 71348 410 91144 Fac Main -Building Main 543010 Adjutant General 110 32.500 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials S and G ELECTRICAL SUPPLIES INC 56839 165164 110 91145 Water and Sewage - Water 520104 Adjutant General 110 70.240 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FORT WAYNE 61226 165186 110 91146 Eqp Main-SmallToolsImplements 545008 Madison Corr 667 191.440 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-23T00:00:00 APV5644448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13246 667 91147 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 11.610 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-23T00:00:00 APP5643758 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF WABASH COUNTY INC 95899 3412367 497 91148 SpOp - Laundry - Cleansers 547136 Adjutant General 110 183.820 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MENARDS INC 53199 165185 110 91149 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 45.660 Supplies, Parts and Materials 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644402 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials WEX BANK 119208 1163110 405 91150 AdmOp-Late Payment Interest 592022 Child Services 502 2.250 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APP5643771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSCHANNA CLINE 353007 3443531 502 91151 AdmOp-Advert-Gen 599112 Insurance 210 490 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-23T00:00:00 APV5644375 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NOBLE COUNTY COUNCIL ON AGING INC 92863 28216 210 91152 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 2772 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-23T00:00:00 APV5644434 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNDATION FOR BLIND CHILDREN 119284 25324 550 91153 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 351.030 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CORVILLA INC 314357 3413137 497 91154 Cnslt Project Develop 538155 Transportation 800 1185.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1678414 800 91155 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 75 Contractual Services 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-23T00:00:00 APV5644370 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3224 115 91156 SpOp-Food-Dairy 547103 School for the Deaf 560 312 Supplies, Parts and Materials 2020 Education ISD DOAg Fund 62461 Federal Funds 2020-01-23T00:00:00 APV5644435 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials EAST SIDE JERSEY DAIRY 8745 41625 560 91157 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 1233.380 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-23T00:00:00 APV5644450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 28768 680 91158 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 332.030 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-23T00:00:00 APV5644450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28766 680 91159 Real Estate Rentals 590110 Adjutant General 110 3918.750 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE FINEBERG GROUP LLC 377832 165191 110 91160 Energy - Electricity 520202 Adjutant General 110 10664.670 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 165168 110 91161 Cnslt Project Develop 538155 Transportation 800 2106.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1678409 800 91162 AdmOp-Late Payment Interest 592022 Professional Licensing 250 4.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-23T00:00:00 APP5643694 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 33659 250 91163 Off-Office Supplies 546002 Agriculture 36 26.290 Supplies, Parts and Materials 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-23T00:00:00 APV5644322 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 12635 36 91164 Telecom - Data 521018 Adjutant General 110 800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JOINK, LLC 80696 165181 110 91165 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 168.950 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-23T00:00:00 APV5644417 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 1163110 405 91166 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 54685.070 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1678645 800 91167 Supplimental Wages to Particip 580281 Workforce Development 510 706.560 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BRIAN BRAUN 376257 185119 510 91168 MedVet-Patient Clothing 548015 Logansport State Hospital 435 86.040 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-23T00:00:00 APV5644407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 48186 435 91169 Cnslt Project Develop 538155 Transportation 800 1893.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1678793 800 91170 CASE SERV-HEALTH/MEDICAL 581090 Health 400 283.960 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JOES KIDS INC 314640 607206 400 91171 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4934 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HOME WITH HOPE INC 338426 71319 410 91172 CASE SERV-HEALTH/MEDICAL 581090 Health 400 646.200 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 607213 400 91173 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GREENLAWN MEMORIAL PARK 94252 199267 500 91174 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 590.970 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 71295 410 91175 Direct Support-Transportation 580340 Workforce Development 510 231.720 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MATTHEW BROWN 378746 185132 510 91176 Cnslt Project Develop 538155 Transportation 800 401.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1678848 800 91177 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-23T00:00:00 APV5644418 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 199279 500 91178 MedVet-Personel Hygene items 548040 Evansville Psych Childrens Ctr 415 202.640 Supplies, Parts and Materials 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-23T00:00:00 APV5644404 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 9932 415 91179 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 191111 Contractual Services 2020 Public Safety Toxicology DOT Fund 60002 Federal Funds 2020-01-23T00:00:00 APV5644370 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3227 115 91180 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 188.600 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3413126 497 91181 Prof Serv - IT Services 531029 Ofc of Technology 67 1461.150 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84440 67 91182 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413187 497 91183 Main -Pest Control 532024 Correctional Industries 515 115.740 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARCUS RICHARDSON 340691 111644 515 91184 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 89 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-23T00:00:00 APV5644448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCCUBBIN FORD INC 12533 13251 667 91185 NonRealEstRnt-Vehicle Rentals 591024 Health 400 29.650 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607262 400 91186 Prof Serv - IT Services 531029 Ofc of Technology 67 3168 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84430 67 91187 AdmOp-Registration 599020 Workforce Development 510 150 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NATIONAL ASSOC. OF STATE WORK- FORCE A 16057 185068 510 91188 Prof Serv - Mgmt Support 531030 Insurance 210 2012.500 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-23T00:00:00 APV5644375 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MILLER 323575 28215 210 91189 Telecom -TelephoneLocalService 521002 Adjutant General 110 821.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165173 110 91190 Prof Serv - IT Services 531029 Ofc of Technology 67 3558.800 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-23T00:00:00 APV5644362 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84443 67 91191 Dir Supp - Therapy/Counseling 580146 Correction 615 15820.230 Social Service Payments 2020 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNITED METHODIST CHILDREN'S HOME 53178 197454 615 91192 Computers and Accessories 555554 Labor 225 447 Capital Costs 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-23T00:00:00 APV5644378 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HP INC 53476 22202 225 91193 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 691.680 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3413172 497 91194 Prof Serv - Employment Serv 531038 Health 400 2145 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607215 400 91195 SpOp -Household 547016 School for the Blind and VI 550 50 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-23T00:00:00 APV5644434 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25323 550 91196 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 3532.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 91197 SpOp-Manufacturing 547028 Correctional Industries 515 9737.700 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KRUEGER INTERNATIONAL INC 12856 111632 515 91198 SpOp - MaterialsandParts 547180 Environmental Management 495 832.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235785 495 91199 Office Equipment 555501 Utility Consumer Counselor 205 6104 Capital Costs 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-23T00:00:00 APV5658636 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 7403 205 91200 SpOp - MaterialsandParts 547180 Environmental Management 495 504.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235786 495 91201 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2340.840 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PAULDING TOWERS LLC 80217 27597 286 91202 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2250.810 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PAULDING TOWERS LLC 80217 27593 286 91203 Ship Trans - Postage 536011 Utility Consumer Counselor 205 400 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-23T00:00:00 APV5658636 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 7403 205 91204 Prof Serv - Business Admin 531026 Homeland Security 385 286.480 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5658642 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84527 385 91205 Prof Serv - Engineering 531039 FSSA Mental Health and Addiction 410 40833.330 Contractual Services 2020 Welfare DMH Postwar Constr Fund 70527 Capital Funds 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials FIRE DOOR SOLUTIONS LLC 376779 71351 410 91206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 15400 Social Service Payments 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 71282 410 91207 Sec and Sfty - SECURITY ALARMS 534040 Homeland Security 385 100 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials MULHAUPT'S, INC 61904 84507 385 91208 SpOp - MaterialsandParts Tech 547183 Integrated Public Safety Comm 286 5190.500 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 27599 286 91209 InState Travel - Mileage 595110 Personnel 70 31.920 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials FLOYD L WORLEY JR 160705 15276 70 91210 ProgOp - Environmental 539107 Agriculture 36 48132.700 Contractual Services 2020 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-01-23T00:00:00 APV5644322 2020-02-04T00:00:00 Clean Water IN 6570 PeopleSoft Financials FULTON COUNTY SWCD 83222 12628 36 91211 Mot Veh Ex - Gasoline 541002 Gaming Comm 190 2291.910 Supplies, Parts and Materials 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials WEX BANK 119208 11161 190 91212 OutoSt Travel - Luggage Fee 595594 Environmental Management 495 60 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials EVAN FALL 363277 235776 495 91213 Mot Veh Ex - Gasoline 541002 Personnel 70 15 Supplies, Parts and Materials 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials DAVID FLEISCHHACKER 276731 15274 70 91214 Prof Serv - Business Admin 531026 Homeland Security 385 1554.620 Contractual Services 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-23T00:00:00 APV5658642 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84530 385 91215 SpOp - MaterialsandParts 547180 Environmental Management 495 2564.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235780 495 91216 InState Travel - Mileage 595110 Personnel 70 462.840 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials VALERIE CALDWELL 232581 15272 70 91217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 856 Social Service Payments 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials SALVATION ARMY 78925 71280 410 91218 InState Travel - Mileage 595110 Financial Institutions 208 318.720 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-23T00:00:00 APV5644374 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials RITA STURGILL 362815 21259 208 91219 Medical Claims 518160 Personnel 70 5609741.980 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15266 70 91220 Life ADD 518623 Personnel 70 118.710 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 15269 70 91221 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APP5644390 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419461 300 91222 Dental Claims 518810 Personnel 70 155293.970 Personal Services and Fringe Benefits 2020 General Government Anthem Dental 73845 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15268 70 91223 Prof Serv - Business Admin 531026 Homeland Security 385 321.770 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84509 385 91224 Prof Serv - Business Admin 531026 Homeland Security 385 550.110 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84519 385 91225 MedVet-Oxygen Dispense 548038 Homeland Security 385 4.960 Supplies, Parts and Materials 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials AMERICAN WELDING and GAS 256564 84499 385 91226 Off-Ink Catrdge and Toner 546020 South Bend Community Re-Entry 622 228.580 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-23T00:00:00 APV5644442 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials OFFICE DEPOT INC 13851 890 622 91227 Vision Claims 518815 Personnel 70 101565.060 Personal Services and Fringe Benefits 2020 General Government VISION INSURANCE 73850 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15267 70 91228 ProgOp - Environmental 539107 Agriculture 36 17856.300 Contractual Services 2020 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-01-23T00:00:00 APV5644322 2020-02-04T00:00:00 Clean Water IN 6570 PeopleSoft Financials FULTON COUNTY SWCD 83222 12629 36 91229 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 5006.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 91230 InState Travel - Mileage 595110 Personnel 70 39.140 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials LAURA S TWYMAN 232570 15275 70 91231 Health Insurance Admin Fee 518490 Personnel 70 3493.500 Personal Services and Fringe Benefits 2020 General Government SPEND-DOWN ADMINISTRATIVE 73848 State Dedicated Fund 2020-01-23T00:00:00 APV5658634 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials KEY BENEFIT ADMINISTRATORS INC 65890 15280 70 91232 Inmate wages 515002 South Bend Community Re-Entry 622 1454.140 Personal Services and Fringe Benefits 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-23T00:00:00 APV5644442 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials STATE OF INDIANA 22460 887 622 91233 AdmOp-Late Payment Interest 592022 Utility Regulatory Comm 200 0.190 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-23T00:00:00 APP5643681 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials CHESTERTON TRIBUNE INC 52949 21235 200 91234 SpOp - MaterialsandParts 547180 Environmental Management 495 5413.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235775 495 91235 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials OSBURN, ROGER L 52797 235792 495 91236 SpOp - MaterialsandParts 547180 Environmental Management 495 346.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235789 495 91237 InState Travel - Board Member 595180 Gaming Comm 190 52 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials MICHAEL MCMAINS 381443 11162 190 91238 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2530.640 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 27591 286 91239 SpOp - MaterialsandParts 547180 Environmental Management 495 283.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235782 495 91240 Off-Office Supplies 546002 Integrated Public Safety Comm 286 32.160 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials OFFICE DEPOT INC 13851 27601 286 91241 Main -Pest Control 532024 Correctional Industries 515 115.740 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARCUS RICHARDSON 340691 111646 515 91242 Off-Office Supplies 546002 Civil Rights Comm 258 28.210 Supplies, Parts and Materials 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-23T00:00:00 APV5644381 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials OFFICE DEPOT INC 13851 9603 258 91243 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2500.270 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PAULDING TOWERS LLC 80217 27594 286 91244 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 828.070 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials WASHINGTON COUNTY 64891 27592 286 91245 InState Travel - Mileage 595110 Gaming Comm 190 92.720 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials MICHAEL MCMAINS 381443 11162 190 91246 Main - Office Equipment 533033 Utility Consumer Counselor 205 5533 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-23T00:00:00 APV5658636 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 7403 205 91247 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 16993.750 Contractual Services 2020 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-01-23T00:00:00 APV5644323 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials ROOT POLICY RESEARCH INC 367729 30678 38 91248 InState Travel - Lodging 595130 Environmental Management 495 234 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials JOHN HOWARD 55357 235772 495 91249 Life Supp 518621 Personnel 70 3146.970 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 15269 70 91250 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 1522.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 91251 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 87.890 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 91252 Prof Serv - Business Admin 531026 Homeland Security 385 1278.730 Contractual Services 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84505 385 91253 Office Equipment 555501 Utility Consumer Counselor 205 22429 Capital Costs 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-23T00:00:00 APV5658636 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 7402 205 91254 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials BRYANT, MICHAEL 58568 235771 495 91255 Off-Office Supplies 546002 Civil Rights Comm 258 141.260 Supplies, Parts and Materials 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-23T00:00:00 APV5644381 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials OFFICE DEPOT INC 13851 9598 258 91256 NonRealEstRnt-Vehicle Rentals 591024 Health 400 2066.620 Administrative and Operating Expenses 2020 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Healthy Indiana Plan Trust Fund 5310 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607257 400 91257 InState Travel - Board Member 595180 Homeland Security 385 63.620 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials MATTHEW MCCULLOUGH 325594 84494 385 91258 InState Travel - Lodging 595130 Environmental Management 495 97.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials BRYANT, MICHAEL 58568 235771 495 91259 Life Dep 518622 Personnel 70 240.610 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 15269 70 91260 Prof Serv - Business Admin 531026 Homeland Security 385 192.300 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84502 385 91261 Main -GarbageRemoval 532023 South Bend Community Re-Entry 622 302.380 Contractual Services 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-23T00:00:00 APV5644442 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 897 622 91262 Local Unit Fed Reimb 583110 Homeland Security 385 62500 Social Service Payments 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-23T00:00:00 APV5658642 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials NEWTON COUNTY 64580 84533 385 91263 Prog Op - Background Checks 539140 Personnel 70 2126 Contractual Services 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-23T00:00:00 APV5658634 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 15277 70 91264 NonRealEstRnt-OffEquipment 591010 Integrated Public Safety Comm 286 192.180 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27608 286 91265 Off-Office Supplies 546002 South Bend Community Re-Entry 622 15.080 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-23T00:00:00 APV5644442 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials OFFICE DEPOT INC 13851 890 622 91266 Telecom -TelephoneLocalService 521002 Homeland Security 385 123.380 Utilities 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ATandT 271654 84497 385 91267 Prof Serv - Business Admin 531026 Homeland Security 385 259.800 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84521 385 91268 SpOp - MaterialsandParts 547180 Environmental Management 495 4902.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235773 495 91269 Prof Serv - Business Admin 531026 Homeland Security 385 1989.680 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84510 385 91270 SpOp - MaterialsandParts 547180 Environmental Management 495 405.270 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235781 495 91271 Prog Op - Background Checks 539140 Personnel 70 97.400 Contractual Services 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-23T00:00:00 APV5658634 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 15278 70 91272 Prog Op - Background Checks 539140 Personnel 70 35.150 Contractual Services 2020 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-01-23T00:00:00 APV5658634 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 15278 70 91273 AdmOp-Late Payment Interest 592022 Transportation 800 24 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-23T00:00:00 APP5643836 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials PARKER SERVICE, INC 65234 1662299 800 91274 Off-Storage Boxes 546021 Integrated Public Safety Comm 286 104.940 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials OFFICE DEPOT INC 13851 27601 286 91275 AdmOp-Freight and Express 599042 Environmental Management 495 166.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 235800 495 91276 InState Travel - Mileage 595110 Gaming Comm 190 0 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials MARC D FINE 224018 11165 190 91277 Main - Motor Vehicles 533019 South Bend Community Re-Entry 622 2558.500 Contractual Services 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-23T00:00:00 APV5644442 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials ZOLMAN TIRE 83303 893 622 91278 Energy - Heating fuel 520208 Natural Resources 300 345.620 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5658638 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420698 300 91279 SpOp - MaterialsandParts 547180 Environmental Management 495 153.690 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235779 495 91280 InState Travel - Board Member 595180 Gaming Comm 190 129.440 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials MARC D FINE 224018 11165 190 91281 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 18.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5680438 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420657 300 91282 Radio and telephone equipment 555530 Integrated Public Safety Comm 286 56.940 Capital Costs 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 27606 286 91283 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APP5643705 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419520 300 91284 Fac Main -Electrical 543016 Integrated Public Safety Comm 286 316.400 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 27603 286 91285 OutoSt Travel - Per DiemandMeal 595520 Environmental Management 495 160 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials EVAN FALL 363277 235776 495 91286 Off-Office Supplies 546002 Integrated Public Safety Comm 286 64.630 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials OFFICE DEPOT INC 13851 27602 286 91287 AdmOp-Late Payment Interest 592022 Natural Resources 300 6.660 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APP5643705 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419522 300 91288 InState Travel - Per DiemandMeal 595120 Environmental Management 495 65 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials JOHN HOWARD 55357 235772 495 91289 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 80.790 Supplies, Parts and Materials 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-23T00:00:00 APV5644402 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials WEX BANK 119208 1163110 405 91290 NonRealEstRnt-Office Copier 591030 Homeland Security 385 168.610 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84518 385 91291 Prof Serv - Business Admin 531026 Homeland Security 385 508.200 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84512 385 91292 Fac Main -Plumbing Drainage 543014 Transportation 800 -23.380 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-23T00:00:00 APC5658661 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WINAMAC LUMBER YARD LLC 296176 1650859 800 91293 SpOp-Housekeeping 547020 Administration 61 120 Supplies, Parts and Materials 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials FASTENAL COMPANY 21225 162328 61 91294 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2340.840 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PAULDING TOWERS LLC 80217 27596 286 91295 SpOp - MaterialsandParts 547180 Environmental Management 495 36.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235774 495 91296 Prof Serv - Business Admin 531026 Homeland Security 385 1250.250 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5658642 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84531 385 91297 Prof Serv - Business Admin 531026 Homeland Security 385 662.180 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5658642 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84525 385 91298 SpOp-Manufacturing 547028 Correctional Industries 515 1391.100 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KRUEGER INTERNATIONAL INC 12856 111630 515 91299 NonRealEstRnt-Office Copier 591030 Homeland Security 385 114.980 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84517 385 91300 Cnslt Project Develop 538155 Transportation 800 5795.680 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1678495 800 91301 Health Insurance Admin Fee 518490 Personnel 70 40089 Personal Services and Fringe Benefits 2020 General Government Anthem Dental 73845 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15268 70 91302 Prof Serv - Business Admin 531026 Homeland Security 385 431.200 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84513 385 91303 Prof Serv - Business Admin 531026 Homeland Security 385 520.940 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84523 385 91304 SpOp - MaterialsandParts 547180 Environmental Management 495 23.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235778 495 91305 ProgOp - Environmental 539107 Agriculture 36 638 Contractual Services 2020 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-01-23T00:00:00 APV5644322 2020-02-04T00:00:00 Clean Water IN 6570 PeopleSoft Financials HOWARD COUNTY SOIL AND WATER CONSERV 53462 12630 36 91306 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APP5643705 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419523 300 91307 Main - Office Equipment 533033 Utility Consumer Counselor 205 22799 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-23T00:00:00 APV5644373 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 7401 205 91308 AdmOp-PostageMeter/Postage 599036 Law Enforcement Training Brd 103 68.140 Administrative and Operating Expenses 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-23T00:00:00 APV5644366 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials PETTY CASH- SHERYL MYERS 282292 10021 103 91309 Off-Office Supplies 546002 Law Enforcement Training Brd 103 256.840 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-23T00:00:00 APV5644366 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials PETTY CASH- SHERYL MYERS 282292 10021 103 91310 Com and Train - TRAINING General 535014 Utility Consumer Counselor 205 1200 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-23T00:00:00 APV5644373 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 7401 205 91311 Prof Serv - Business Admin 531026 Homeland Security 385 1341.250 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84508 385 91312 NonRealEstRnt-OffEquipment 591010 Integrated Public Safety Comm 286 136.560 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27607 286 91313 Off-Office Supplies 546002 South Bend Community Re-Entry 622 79.990 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-23T00:00:00 APV5644442 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials OFFICE DEPOT INC 13851 889 622 91314 InState Travel - Mileage 595110 Gaming Comm 190 25.840 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials JENNIFER RESKE 183000 11164 190 91315 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.580 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-23T00:00:00 APX5658640 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FEDERATED PUBLICATIONS INC 50081 417445 300 91316 AdmOp-Freight and Express 599042 Correctional Industries 515 409.400 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNITED PARCEL SERVICE 50004 111639 515 91317 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-23T00:00:00 APV5658647 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials DAVID KIZER 52967 235796 495 91318 NonRealEstRnt-Vehicle Rentals 591024 Health 400 2066.620 Administrative and Operating Expenses 2020 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Healthy Indiana Plan Trust Fund 5310 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607256 400 91319 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials STEVEN K. LENZ 69740 235791 495 91320 Main-BuildMat-Supplies 543073 Natural Resources 300 18.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5680438 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 420628 300 91321 Health Insurance Admin Fee 518490 Personnel 70 12820.660 Personal Services and Fringe Benefits 2020 General Government VISION INSURANCE 73850 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15267 70 91322 Cnslt Project Develop 538155 Transportation 800 11468.310 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials USI CONSULTANT, INC 20783 1678415 800 91323 Fac Main - Elec - Lighting 543057 Natural Resources 300 89.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5680438 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 420628 300 91324 SpOp - MaterialsandParts 547180 Environmental Management 495 412.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235784 495 91325 Prof Serv - Business Admin 531026 Homeland Security 385 2400.820 Contractual Services 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84506 385 91326 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2404.110 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PAULDING TOWERS LLC 80217 27595 286 91327 AdmOp-Late Payment Interest 592022 Environmental Management 495 16.540 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2020-01-23T00:00:00 APP5658649 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials U S FISH AND WILDLIFE SERVICE NATIONAL C 53165 235573 495 91328 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 1493.100 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 91329 NonRealEstRnt-Vehicle Rentals 591024 Health 400 270.540 Administrative and Operating Expenses 2020 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Healthy Indiana Plan Trust Fund 5310 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607263 400 91330 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DEARDORFF, NEIL D 76460 235788 495 91331 InState Travel - Board Member 595180 Gaming Comm 190 192.640 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials JOSEPH SVETANOFF 312840 11163 190 91332 Prof Serv - Business Admin 531026 Homeland Security 385 222.120 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84504 385 91333 Main - Cutting Tools 545046 Natural Resources 300 10 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APV5680438 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 420628 300 91334 Mot Veh Ex -TiresandRltd 541036 South Bend Community Re-Entry 622 492.040 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-23T00:00:00 APV5644442 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 896 622 91335 Cnslt Project Develop 538155 Transportation 800 838 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1678496 800 91336 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 11312.500 Contractual Services 2020 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-01-23T00:00:00 APV5644323 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials ROOT POLICY RESEARCH INC 367729 30677 38 91337 OutoSt Travel - Ground Transpt 595550 Environmental Management 495 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials EVAN FALL 363277 235776 495 91338 Office Equipment 555501 Utility Consumer Counselor 205 31276 Capital Costs 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-23T00:00:00 APV5644373 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 7401 205 91339 Prof Serv - Business Admin 531026 Homeland Security 385 1308.100 Contractual Services 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-23T00:00:00 APV5658642 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84528 385 91340 AdmOp-Late Payment Interest 592022 Transportation 800 80.480 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-23T00:00:00 APP5643836 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1661882 800 91341 Prof Serv - Business Admin 531026 Homeland Security 385 1147.740 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84501 385 91342 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 500 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials BOONE CTY TREASURER 82930 27605 286 91343 Prof Serv - Business Admin 531026 Homeland Security 385 1601.830 Contractual Services 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-23T00:00:00 APV5658642 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84529 385 91344 Main - Motor Vehicles 533019 Gaming Comm 190 231.180 Contractual Services 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials WEX BANK 119208 11161 190 91345 Fac Main - Elec - Lighting 543057 Integrated Public Safety Comm 286 126 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials FASTENAL COMPANY 21225 27604 286 91346 Prof Serv - Business Admin 531026 Homeland Security 385 277.200 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84514 385 91347 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5858 Social Service Payments 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 71281 410 91348 Ship Trans - Postage 536011 Utility Consumer Counselor 205 950 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-23T00:00:00 APV5658636 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 7402 205 91349 Off-Copier Supplies 546014 South Bend Community Re-Entry 622 196.680 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-23T00:00:00 APV5644442 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials OFFICE DEPOT INC 13851 890 622 91350 Health Savings Account 518930 Personnel 70 45900.630 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 15271 70 91351 Health Insurance Admin Fee 518490 Personnel 70 1130467.840 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15266 70 91352 Cnslt Project Develop 538155 Transportation 800 5316.430 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-23T00:00:00 APV5658659 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1678494 800 91353 Main -Pest Control 532024 Correctional Industries 515 115.740 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARCUS RICHARDSON 340691 111640 515 91354 InState Travel - Board Member 595180 Homeland Security 385 19.460 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ZARTMAN, JOHN R 72162 84495 385 91355 AdmOp-Late Payment Interest 592022 Natural Resources 300 24.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-23T00:00:00 APP5643705 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 416589 300 91356 AdmOp-Dues and Subscriptions 599026 Financial Institutions 208 695 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-23T00:00:00 APV5644374 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials NATIONAL ASSN OF CONSUMER CREDIT ADMINIS 71529 21260 208 91357 Mot Veh Ex - Gasoline 541002 Gaming Comm 190 32.690 Supplies, Parts and Materials 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials WEX BANK 119208 11161 190 91358 Prof Serv - Business Admin 531026 Homeland Security 385 462 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84503 385 91359 Prof Serv - Business Admin 531026 Homeland Security 385 500.100 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84524 385 91360 Prof Serv - Business Admin 531026 Homeland Security 385 409.260 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84520 385 91361 Life Basic 518620 Personnel 70 1005.240 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 15269 70 91362 AdmOp-Freight and Express 599042 Homeland Security 385 6.820 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5658642 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials UNITED PARCEL SERVICE 50004 84534 385 91363 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.980 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APP5643705 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOPF EQUIPMENT INC 4114 419513 300 91364 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 35.770 Administrative and Operating Expenses 2020 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-01-23T00:00:00 APV5658655 2020-02-04T00:00:00 Proprietary Educational Institution Fund 5420 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185142 510 91365 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 32.400 Supplies, Parts and Materials 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-23T00:00:00 APV5644402 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials WEX BANK 119208 1164955 405 91366 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 156 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-23T00:00:00 APV5644374 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials RITA STURGILL 362815 21259 208 91367 Prof Serv - Business Admin 531026 Homeland Security 385 2330.200 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84522 385 91368 Mot Veh Ex - Gasoline 541002 Personnel 70 19.590 Supplies, Parts and Materials 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ANDREA CLARK 374115 15273 70 91369 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials LENGERICH, STEVEN J 52972 235787 495 91370 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 3193.450 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SUBCARRIER COMMUNICATIONS, INC 213027 27600 286 91371 Off-Copier Supplies 546014 South Bend Community Re-Entry 622 -75.250 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-23T00:00:00 APV5644442 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials OFFICE DEPOT INC 13851 891 622 91372 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 39 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials JENNIFER RESKE 183000 11164 190 91373 Main - BuildgandGrnd Main 532010 Putnamville Corr 650 30380.400 Contractual Services 2020 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2020-01-23T00:00:00 APV5644445 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials SECURITY AUTOMATION SYSTEM INC 226710 26145 650 91374 Main -Cleaning Serv 532022 Correctional Industries 515 176 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE PRIDE BILLING SERVICES 370666 111647 515 91375 InState Travel - Lodging 595130 Financial Institutions 208 427.840 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-23T00:00:00 APV5644374 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials RITA STURGILL 362815 21259 208 91376 Prof Serv - Business Admin 531026 Homeland Security 385 2764.300 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84511 385 91377 InState Travel - Board Member 595180 Homeland Security 385 100.320 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials SARA BROWN 274072 84496 385 91378 Prof Serv - MGMNT CONSULTANT 531010 South Bend Community Re-Entry 622 1.830 Contractual Services 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-23T00:00:00 APV5644442 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 895 622 91379 EAP 518970 Personnel 70 77.700 Personal Services and Fringe Benefits 2020 General Government EMPLOYEE ASSISTANCE PLAN 73828 State Dedicated Fund 2020-01-23T00:00:00 APV5644363 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15270 70 91380 Temp Staffing Company 519820 Homeland Security 385 54.720 Personal Services and Fringe Benefits 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-23T00:00:00 APV5658642 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84526 385 91381 Main - Office Equipment 533033 Utility Consumer Counselor 205 24791 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-23T00:00:00 APV5658636 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 7402 205 91382 AdmOp-Linen and Laundry Service 599010 Administration 61 28.250 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-23T00:00:00 APV5644358 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials CINTAS CORP 62237 162320 61 91383 Mot Veh Ex - Parts and Supplies 541010 South Bend Community Re-Entry 622 -50 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-23T00:00:00 APV5644442 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials GENUINE PARTS COMPANY 6220 894 622 91384 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 44.860 Administrative and Operating Expenses 2020 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-01-23T00:00:00 APV5658655 2020-02-04T00:00:00 Proprietary Educational Institution Fund 5420 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185102 510 91385 InState Travel - Board Member 595180 Homeland Security 385 132.240 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials TURPEN, GORDON LEE II 87340 84493 385 91386 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2250.810 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-23T00:00:00 APV5644384 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PAULDING TOWERS LLC 80217 27598 286 91387 SpOp-Manufacturing 547028 Correctional Industries 515 18138.300 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MISSOURI DEPARTMENT OF 215931 111637 515 91388 AdmOp-Freight and Express 599042 Correctional Industries 515 258.910 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 111643 515 91389 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 33.310 Supplies, Parts and Materials 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-23T00:00:00 APV5644413 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 1163110 405 91390 Dir Supp - Therapy/Counseling 580146 Correction 615 15820.230 Social Service Payments 2020 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-01-23T00:00:00 APV5644439 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNITED METHODIST CHILDREN'S HOME 53178 197453 615 91391 SpOp - MaterialsandParts 547180 Environmental Management 495 469.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235783 495 91392 Mot Veh Ex -TiresandRltd 541036 Wabash Valley Corr 665 517.800 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-23T00:00:00 APV5644447 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RABEN TIRE CO INC 67364 22290 665 91393 InState Travel - Board Member 595180 Homeland Security 385 20.360 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CHARLES VALENTINE 266687 84492 385 91394 SpOp-Manufacturing 547028 Correctional Industries 515 8.500 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-23T00:00:00 APV5644433 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KRUEGER INTERNATIONAL INC 12856 111633 515 91395 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 133.520 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-23T00:00:00 APV5644417 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 1164955 405 91396 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 237.770 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-23T00:00:00 APV5644414 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3413156 497 91397 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 800.600 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 71309 410 91398 InState Travel - Mileage 595110 Gaming Comm 190 0 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-23T00:00:00 APV5644371 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials JOSEPH SVETANOFF 312840 11163 190 91399 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 3285.530 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-23T00:00:00 APV5644411 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1511 451 91400 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 189 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials WORTHY RECOVERY INC 355818 71320 410 91401 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 3882.520 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-23T00:00:00 APV5644458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCFARLING FOODS INC 5672 142816 718 91402 Off-Office Supplies 546002 Health 400 199.500 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 607237 400 91403 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 849 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-23T00:00:00 APV5644403 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials WILLOW TREATMENT AND RECOVERY CENTER 339330 71313 410 91404 Telecom - Cellular 521016 Adjutant General 110 58.480 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT and T MOBILITY 221336 165178 110 91405 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185096 510 91406 NonRealEstRnt-Vehicle Rentals 591024 Health 400 78.490 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607245 400 91407 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-23T00:00:00 APP5644390 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419454 300 91408 Telecom -TelephoneLocalService 521002 Adjutant General 110 151.200 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-23T00:00:00 APV5644368 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165176 110 91409 Fac Main - Elec - General 543056 Plainfield Corr 690 2235.700 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-23T00:00:00 APV5644452 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HYDRONIC AND STEAM EQUIP INC 4199 24018 690 91410 NonRealEstRnt-Vehicle Rentals 591024 Health 400 673.700 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 607243 400 91411 Dir Supp - Home Based Services 580147 Child Services 502 -6686.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-23T00:00:00 APC5658653 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3441683 502 91412 REIMB-TRAINING 581020 Workforce Development 510 3370 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WESTERN GOVERNORS UNIVERSITY 212189 185161 510 91413 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 100.880 Administrative and Operating Expenses 2020 Education DWD CNCS Fund 63121 Federal Funds 2020-01-23T00:00:00 APV5644430 2020-02-04T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185151 510 91414 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 7.330 Administrative and Operating Expenses 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 91415 Prog Op-WebHosting 539039 Economic Development Corp 260 14000 Contractual Services 2020 General Government IEDC SBA Fund 61510 Federal Funds 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 Small Business Administration 8059 PeopleSoft Financials OUTREACH SYSTEMS INC 264734 36520 260 91416 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 4500 Contractual Services 2020 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-01-23T00:00:00 APV5644383 2020-02-04T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Financials HELMLING STRATEGIC INSIGHTS LLC 369139 36525 260 91417 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 405.440 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-23T00:00:00 APP5643775 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials ILAB LLC 320484 47465 503 91418 Prof Serv - Food Service 531068 Prosecuting Attorneys Cncl 39 336 Contractual Services 2020 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2020-01-23T00:00:00 APV5644324 2020-02-04T00:00:00 Drug Prosecution 2380 PeopleSoft Financials SMOKEHOUSE CATERING COMPANY LLC 379002 5233 39 91419 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 1.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Voluntary Compliance 2840 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 91420 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 46.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 91421 Main - BuildgandGrnd Main 532010 Veterans Home 570 638.950 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials LAFAYETTE GLASS COMPANY INC 78288 81961 570 91422 AdmOp-Postage Mail Express 599038 State Police 100 783.650 Administrative and Operating Expenses 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-23T00:00:00 APV5644365 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 168364 100 91423 NonRealEstRnt-OffEquipment 591010 Health 400 -138.810 Administrative and Operating Expenses 2020 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-01-23T00:00:00 APV5644399 2020-02-04T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606374 400 91424 AdmOp-Late Payment Interest 592022 Professional Licensing 250 7.360 Administrative and Operating Expenses 2020 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-01-23T00:00:00 APP5644380 2020-02-04T00:00:00 Controlled Substances Data 5950 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 33665 250 91425 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 567.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 State Solid Waste Management 2530 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 91426 Prog Op-Software Maint 539035 Attorney General 46 11245 Contractual Services 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-23T00:00:00 APV5644325 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials KELMAR ASSOCIATES LLC 324007 67310 46 91427 InState Travel - Board Member 595180 Homeland Security 385 0 Administrative and Operating Expenses 2020 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-01-23T00:00:00 APV5644395 2020-02-04T00:00:00 Emergency Planning 6320 PeopleSoft Financials JAMES PRIDGEN 71070 84489 385 91428 AdmOp-Late Payment Interest 592022 Professional Licensing 250 6.130 Administrative and Operating Expenses 2020 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-01-23T00:00:00 APP5644380 2020-02-04T00:00:00 Controlled Substances Data 5950 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 33664 250 91429 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 8.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 235661 495 91430 Eqp Main-Repair parts 545006 Veterans Home 570 332.890 Supplies, Parts and Materials 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-23T00:00:00 APV5644437 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 81962 570 91431 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 216 Contractual Services 2020 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2020-01-23T00:00:00 APV5644412 2020-02-04T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials MICROBAC LABORATORIES, INC 71218 235770 495 91432 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420667 300 91433 Mot Veh Ex - Parts and Supplies 541010 Correctional Industries 515 323.610 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 111709 515 91434 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 140 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials USPS 61768 421176 300 91435 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2500 Contractual Services 2020 General Government Probation Officers Training 13059 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY OF CINCINNATI RESEARCH INSTIT 314286 67208 22 91436 SpOp-Manufacturing 547028 Correctional Industries 515 32385.600 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111765 515 91437 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 40.800 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RIGHT AUTO PARTS 98326 165631 110 91438 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 814.400 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111705 515 91439 Energy - Liquid Gas 520206 Natural Resources 300 695.510 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421235 300 91440 InState Travel - Per DiemandMeal 595120 State Police 100 130 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA D GABBARD 88186 168664 100 91441 InState Travel - ParkingandTolls 595170 State Police 100 7 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MICHELE STOFFEL 299325 168651 100 91442 Telecom - Data 521018 Adjutant General 110 181.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165588 110 91443 Water and Sewage - Water 520104 Adjutant General 110 365.430 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SCOTTSBURG 59528 165630 110 91444 AdmOp-Postage Mail Express 599038 State Police 100 13.610 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 168683 100 91445 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 17 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CYNTHIA BEDRICK 381632 67246 22 91446 SpOp-Manufacturing 547028 Correctional Industries 515 16868.320 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111742 515 91447 NonRealEstRnt-ComputerandEquip 591018 Natural Resources 300 153.570 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 421272 300 91448 Energy - Electricity 520202 Adjutant General 110 19.920 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 165642 110 91449 SpOp-Manufacturing 547028 Correctional Industries 515 262.680 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111722 515 91450 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -9777.800 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials PC SPECIALISTS INC 60215 67179 22 91451 Water and Sewage - Sewer 520106 Natural Resources 300 25.040 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 421182 300 91452 Shop equipment 555539 Adjutant General 110 1379.150 Capital Costs 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP 4146 165609 110 91453 OutoSt Travel - Per DiemandMeal 595520 State Police 100 32 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials BRIAN E MILLARD 89151 168645 100 91454 Main -GarbageRemoval 532023 Natural Resources 300 23 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HIMCO WASTE-AWAY SERVICE, INC 87551 421281 300 91455 SpOp-Manufacturing 547028 Correctional Industries 515 470 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111720 515 91456 SpOp-Manufacturing 547028 Correctional Industries 515 2232 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111755 515 91457 SpOp-UniformsandRelated 547022 Natural Resources 300 69.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 421280 300 91458 Telecom - Data 521018 Adjutant General 110 181.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165586 110 91459 SpOp-Manufacturing 547028 Correctional Industries 515 1694.400 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111732 515 91460 Energy - Electricity 520202 State Police 100 470.070 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 168617 100 91461 Water and Sewage - Sewer 520106 Adjutant General 110 75.050 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 165645 110 91462 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 63 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CATHLEEN SHRADER 358883 67245 22 91463 Telecom - Data 521018 Supreme Court Admin 22 98.940 Utilities 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 67194 22 91464 NonRealEstRnt-OffEquipment 591010 State Police 100 102.520 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168630 100 91465 InState Travel - Mileage 595110 Supreme Court Admin 22 106.920 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials LESLIE JACKSON 337195 67201 22 91466 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 1505 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials USPS 61768 421177 300 91467 Energy - Heating fuel 520208 Natural Resources 300 333.430 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421232 300 91468 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 38.800 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RIGHT AUTO PARTS 98326 165632 110 91469 SpOp-Manufacturing 547028 Correctional Industries 515 1127.280 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111716 515 91470 Prog Op-Software Licensing 539038 Supreme Court Admin 22 16489.630 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SABA SOFTWARE INC 343938 67184 22 91471 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 6545 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MCCONNELL and ASSOCIATES LLC 309848 67177 22 91472 Mot Veh Ex - Parts and Supplies 541010 State Police 100 167 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 168642 100 91473 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 400 Contractual Services 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TIMOTHY S ALLEN MD PLLC 369948 67209 22 91474 Main - Tech/Lab Equipment 533035 Natural Resources 300 971 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPEAR CORPORATION 8059 421211 300 91475 Energy - Electricity 520202 State Police 100 6889.630 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 168619 100 91476 Prof Serv - Employment Serv 531038 Adjutant General 110 4408 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165597 110 91477 AdmOp-Cable Service 599034 State Police 100 274.230 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 168616 100 91478 Energy - Natural Gas 520204 Adjutant General 110 1738.960 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165565 110 91479 Telecom -TelephoneLocalService 521002 State Police 100 725 Utilities 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ATandT- GLOBAL DEMAND CENTER 57955 168701 100 91480 Energy - Liquid Gas 520206 Natural Resources 300 72.800 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421239 300 91481 SpOp-Manufacturing 547028 Correctional Industries 515 1872 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111753 515 91482 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 9 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JANE HIMSEL 319701 67241 22 91483 Mot Veh Ex - Parts and Supplies 541010 State Police 100 336.110 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 168690 100 91484 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 95.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421268 300 91485 SpOp-Housekeeping 547020 Natural Resources 300 198.590 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 421263 300 91486 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 453.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 421279 300 91487 Mot Veh Ex - Parts and Supplies 541010 Correctional Industries 515 298.020 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 111710 515 91488 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 40 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials AMY NOE LAW 344404 67242 22 91489 Energy - Heating fuel 520208 Natural Resources 300 345.110 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421243 300 91490 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 19.500 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL J. JENUWINE 142625 67248 22 91491 SpOp-Manufacturing 547028 Correctional Industries 515 1710.720 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111754 515 91492 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 52.880 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMITOFOR INC 291402 67210 22 91493 Telecom - Data 521018 Adjutant General 110 243.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TELECOMMUNICATIONS MANAGEMENT 312333 165581 110 91494 SpOp-Manufacturing 547028 Correctional Industries 515 7522.900 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials WABASH FOODSERVICE 9281 111729 515 91495 Main -Cleaning Serv 532022 Supreme Court Admin 22 2889 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESTPHAL INC 225107 67251 22 91496 Mot Veh Ex - Parts and Supplies 541010 Correctional Industries 515 526.750 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 111708 515 91497 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MATTHEW LINN 298298 421171 300 91498 SpOp-Manufacturing 547028 Correctional Industries 515 30561.300 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111746 515 91499 SpOp-UniformsandRelated 547022 Natural Resources 300 519.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 421228 300 91500 AdmOp-Freight and Express 599042 Supreme Court Admin 22 18.670 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 67215 22 91501 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials BURGESS, ROBERT A 87728 168652 100 91502 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2020 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials GARY FULLER 88184 168663 100 91503 Energy - Electricity 520202 Adjutant General 110 854.840 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 165571 110 91504 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials STEVE SISCOE 84433 421175 300 91505 SpOp-Manufacturing 547028 Correctional Industries 515 6223.200 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111758 515 91506 InState Travel - Mileage 595110 Supreme Court Admin 22 11.320 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KATHRYN BURROUGHS 359179 67243 22 91507 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 132.930 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421273 300 91508 Energy - Electricity 520202 Adjutant General 110 542.170 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SCOTTSBURG 59528 165630 110 91509 Prof Serv-Research Conslt 531063 Natural Resources 300 2456.760 Contractual Services 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THE NATURE CONSERVANCY 52917 421258 300 91510 Const -BuildRepair-Elevator 538921 Adjutant General 110 473.430 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 165615 110 91511 Prof Serv - Clerical 531027 Natural Resources 300 695.970 Contractual Services 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 421242 300 91512 SpOp-Manufacturing 547028 Correctional Industries 515 1488.520 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111713 515 91513 Water and Sewage - Water 520104 Adjutant General 110 215.720 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 165643 110 91514 SpOp-Manufacturing 547028 Correctional Industries 515 9161.600 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111752 515 91515 SpOp-Manufacturing 547028 Correctional Industries 515 3724.900 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111700 515 91516 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 717.500 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 67238 22 91517 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 2807.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 421278 300 91518 InState Travel - Mileage 595110 Supreme Court Admin 22 91.200 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SCOTT AINSWORTH 358882 67249 22 91519 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 163.300 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DESTINEY BARBER 368564 67196 22 91520 SpOp-Manufacturing 547028 Correctional Industries 515 24916.940 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111741 515 91521 Water and Sewage - Sewer 520106 Adjutant General 110 21.200 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 165639 110 91522 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 117 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials INDIANA DIVING CONNECTION INC 21650 421164 300 91523 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 630 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 67239 22 91524 Water and Sewage - Sewer 520106 Adjutant General 110 24.430 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF COLUMBUS 57288 165619 110 91525 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 121.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421223 300 91526 Main - Docks Mooring 532033 Natural Resources 300 1565.040 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERCO MARINE INC 370516 421266 300 91527 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 1040 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 421270 300 91528 AdmOp-Registration 599020 Natural Resources 300 100 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 417585 300 91529 SpOp-Manufacturing 547028 Correctional Industries 515 411.840 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111694 515 91530 Main -Cleaning Serv 532022 State Police 100 656.870 Contractual Services 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials NOBLE INC 50221 168636 100 91531 Eqp Main-Shop Machinery 545010 Adjutant General 110 247.250 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165616 110 91532 InState Travel - Mileage 595110 Supreme Court Admin 22 215.460 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH CLAYPOOL 204258 67223 22 91533 SpOpSp-Safety 547032 Natural Resources 300 178.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 421234 300 91534 SpOp-FertilizerSeedAnimalFeed 547068 State Police 100 2232.500 Supplies, Parts and Materials 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 168639 100 91535 Const -BuildRepair-General 538920 Natural Resources 300 94300 Contractual Services 2020 Transportation Institutional Road Constructio 30517 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials E AND B PAVING INC 22738 421264 300 91536 SpOp-UniformsandRelated 547022 Natural Resources 300 1282.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 421224 300 91537 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN T STANTON 174318 168649 100 91538 Telecom - Telephone - Network 521004 Adjutant General 110 5312.060 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 165583 110 91539 SpOp-Manufacturing 547028 Correctional Industries 515 63629.590 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111739 515 91540 NonRealEstRnt-OffEquipment 591010 State Police 100 443.320 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168634 100 91541 Const -BuildRepair-General 538920 Natural Resources 300 5860 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLO ENDEAVORS LLC 361616 421260 300 91542 Mot Veh Ex - Parts and Supplies 541010 State Police 100 208.400 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 168685 100 91543 Computer software 555553 Supreme Court Admin 22 2340.980 Capital Costs 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 67181 22 91544 SpOp - Safety -Apparel 547160 State Police 100 1077 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168700 100 91545 Mot Veh Ex - Parts and Supplies 541010 State Police 100 336.110 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 168693 100 91546 Fac Main -Building Main 543010 Natural Resources 300 275 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVE SHEPHERDS INTERIORS 212515 421156 300 91547 InState Travel - Mileage 595110 Supreme Court Admin 22 60.640 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials EMILY HARVEY 337621 67199 22 91548 SpOp-Manufacturing 547028 Correctional Industries 515 4054.720 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111749 515 91549 Water and Sewage - Water 520104 Adjutant General 110 141.630 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELKHART 54624 165640 110 91550 Energy - Electricity 520202 State Police 100 3224.990 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 168607 100 91551 Telecom - Data 521018 Adjutant General 110 3455.390 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 165582 110 91552 Const -BuildRepair-General 538920 Correctional Industries 515 1315 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 111699 515 91553 Water and Sewage - Water 520104 Adjutant General 110 116.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 165620 110 91554 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 1500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials THE PITNEY BOWES BANK 67154 421154 300 91555 Eqp Main-Shop Machinery 545010 Adjutant General 110 247.260 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 165616 110 91556 Energy - Heating fuel 520208 Natural Resources 300 21.810 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421209 300 91557 Recreational equipment 555523 Natural Resources 300 13860 Capital Costs 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NATIONAL COMPOSITES 377986 421267 300 91558 Energy - Natural Gas 520204 Adjutant General 110 693.580 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165569 110 91559 SpOp-Manufacturing 547028 Correctional Industries 515 4472.640 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111728 515 91560 InState Travel - ParkingandTolls 595170 State Police 100 175 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials HAMPTON, ANN M 88324 168646 100 91561 SpOp-Manufacturing 547028 Correctional Industries 515 1566.380 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111721 515 91562 SpOp-Manufacturing 547028 Correctional Industries 515 5171.580 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111761 515 91563 MedVet-LabSupply-DNA 548109 State Police 100 6043.750 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials PROMEGA CORPORATION 17300 168624 100 91564 Energy - Heating fuel 520208 Natural Resources 300 326.540 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421231 300 91565 SpOp-Manufacturing 547028 Correctional Industries 515 6240 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111737 515 91566 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 96.390 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JELM CORPORATION 79694 67250 22 91567 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 110 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials USPS 61768 421161 300 91568 Water and Sewage - Water 520104 Natural Resources 300 16 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials PLEASANTVILLE WATER COMPANY 83154 421193 300 91569 SpOp - Safety - FireProtect 547161 Natural Resources 300 788.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 421230 300 91570 Water and Sewage - Water 520104 Adjutant General 110 141.630 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELKHART 54624 165641 110 91571 Fac Main -Cleaning 543020 Adjutant General 110 52.400 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UMBER'S DO IT BEST HARDWARE 368066 165600 110 91572 Mot Veh Ex - Parts and Supplies 541010 State Police 100 305.990 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 168641 100 91573 SpOp-UniformsandRelated 547022 Natural Resources 300 46 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 421277 300 91574 SpOp-Manufacturing 547028 Correctional Industries 515 4838.400 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111730 515 91575 SpOp-Manufacturing 547028 Correctional Industries 515 473.520 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111724 515 91576 Const -BuildRepair-General 538920 Natural Resources 300 2200 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 421261 300 91577 Shop equipment 555539 Natural Resources 300 95.190 Capital Costs 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 421279 300 91578 Main - InspectandTest 533043 Adjutant General 110 30 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER MICROBIOLOGICAL LAB 51403 165606 110 91579 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 213.540 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421238 300 91580 3P InState Travel - Lodging 595810 Supreme Court Admin 22 256 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHFORD TRS LESSEE II LLC 205736 67193 22 91581 SpOp-Manufacturing 547028 Correctional Industries 515 31795.970 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111736 515 91582 Fac Main - Elec - Lighting 543057 Adjutant General 110 489.510 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials S and G ELECTRICAL SUPPLIES INC 56839 165610 110 91583 Eqp Main-Equip Paint 545004 Natural Resources 300 111.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 421217 300 91584 SpOp-Manufacturing 547028 Correctional Industries 515 99.120 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111714 515 91585 SpOp-Manufacturing 547028 Correctional Industries 515 432 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PROMAC INC 306792 111690 515 91586 SpOp-Manufacturing 547028 Correctional Industries 515 12425.400 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111738 515 91587 SpOp-UniformsandRelated 547022 Natural Resources 300 147.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 421275 300 91588 SpOp-Library Books 547044 Supreme Court Admin 22 30.940 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 67219 22 91589 SpOp-Manufacturing 547028 Correctional Industries 515 383.760 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111711 515 91590 InState Travel - Per DiemandMeal 595120 State Police 100 91 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JEFF GOEHRING 221756 168660 100 91591 SpOp-Manufacturing 547028 Correctional Industries 515 1266.930 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111712 515 91592 Fac Main -Plumbing Drainage 543014 Adjutant General 110 145 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE PIPE and SUPPLY INC 9377 165636 110 91593 SpOpSp-Safety 547032 Natural Resources 300 648 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 421271 300 91594 Fac Main -Electrical 543016 Adjutant General 110 307.530 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials S and G ELECTRICAL SUPPLIES INC 56839 165622 110 91595 Prof Serv - IT Services 531029 Supreme Court Admin 22 5232 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 67218 22 91596 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN HALL 371234 168656 100 91597 Off-Office Supplies 546002 Natural Resources 300 355.230 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 421279 300 91598 Telecom -TelephoneLocalService 521002 Adjutant General 110 300.840 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165575 110 91599 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 3.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421254 300 91600 Water and Sewage - Sewer 520106 Adjutant General 110 201.820 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 165620 110 91601 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 144.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421257 300 91602 Energy - Electricity 520202 Adjutant General 110 187.290 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 165620 110 91603 AdmOp-Freight and Express 599042 Adjutant General 110 10.500 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EMERGENCY MEDICAL PRODUCTS INC 54758 165607 110 91604 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 19.500 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHELICE TOLBERT 359180 67240 22 91605 Main - Painting-Paint 543063 Adjutant General 110 207.720 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165625 110 91606 SpOp-Manufacturing 547028 Correctional Industries 515 41772.080 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111740 515 91607 Eqp Main-Repair parts 545006 Adjutant General 110 15.060 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165638 110 91608 Telecom - Data 521018 Adjutant General 110 181.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165591 110 91609 SpOp-Manufacturing 547028 Correctional Industries 515 2619.480 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111760 515 91610 Water and Sewage 520102 State Police 100 328.580 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 168604 100 91611 Off-Office Supplies 546002 Natural Resources 300 46.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials OFFICE DEPOT INC 13851 421227 300 91612 MedVet-Medical 548010 Adjutant General 110 34.570 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EMERGENCY MEDICAL PRODUCTS INC 54758 165607 110 91613 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 12 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL J. JENUWINE 142625 67248 22 91614 NonRealEstRnt-OffEquipment 591010 State Police 100 60.480 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168632 100 91615 OutoSt Travel - Per DiemandMeal 595520 Supreme Court Admin 22 56 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DESTINEY BARBER 368564 67196 22 91616 Energy - Natural Gas 520204 Natural Resources 300 146.630 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 421185 300 91617 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials NATHANIEL H ADAMS 219609 168654 100 91618 Main - Shop Equipment 533025 Natural Resources 300 16.420 Contractual Services 2020 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OHIO UNDERGROUND INC 358133 421173 300 91619 Mot Veh Ex - Parts and Supplies 541010 State Police 100 336.110 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 168692 100 91620 Shop equipment 555539 Adjutant General 110 1379.150 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HP PRODUCTS CORP 4146 165612 110 91621 Mot Veh Ex - Gasoline 541002 Adjutant General 110 324.340 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 165602 110 91622 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 199.750 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCLC INC 92743 67182 22 91623 Off-Office Supplies 546002 Natural Resources 300 14.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials OFFICE DEPOT INC 13851 421229 300 91624 Const -BuildRepair-General 538920 Adjutant General 110 5143 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GEA ARCHITECTS LLC 333595 165633 110 91625 Energy - Electricity 520202 Adjutant General 110 239.360 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SCOTTSBURG 59528 165634 110 91626 InState Travel - Mileage 595110 Supreme Court Admin 22 243.200 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATHAN VERKAMP 321602 67229 22 91627 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETH MCCORD 299469 421155 300 91628 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 64.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421251 300 91629 Fac Main -Building Main 543010 Adjutant General 110 17.440 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165611 110 91630 Eqp Main-Repair parts 545006 State Police 100 54.160 Supplies, Parts and Materials 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168684 100 91631 Main -Pest Control 532024 Natural Resources 300 180 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARCUS RICHARDSON 340691 421178 300 91632 Energy - Natural Gas 520204 Natural Resources 300 17.720 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 421183 300 91633 Mot Veh Ex - Parts and Supplies 541010 State Police 100 175 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 168643 100 91634 Energy - Natural Gas 520204 Adjutant General 110 432.950 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165566 110 91635 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials ERICA GILBERT 336847 168650 100 91636 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 55 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials USPS 61768 421162 300 91637 Telecom - Data 521018 Adjutant General 110 236.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165584 110 91638 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 63.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421218 300 91639 Energy - Heating fuel 520208 Natural Resources 300 393.300 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SUBURBAN PROPANE LP 300208 421219 300 91640 InState Travel - Mileage 595110 Supreme Court Admin 22 21.280 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN M LOVE 178638 67225 22 91641 Const -BuildRepair-Elevator 538921 Adjutant General 110 1159.070 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORACLE ELEVATOR HOLDCO INC 376054 165615 110 91642 Fac Main -Building Main 543010 Adjutant General 110 608.400 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 165613 110 91643 InState Travel - Mileage 595110 Supreme Court Admin 22 57.310 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY CARTER 368075 67206 22 91644 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0.150 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421226 300 91645 Real Estate Rentals 590110 Supreme Court Admin 22 3193 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHAMBER OF COMMERCE BUILDING CORP 342329 67232 22 91646 InState Travel - Mileage 595110 Supreme Court Admin 22 104.880 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JANICE CONLEY 342348 67198 22 91647 Energy - Electricity 520202 State Police 100 721.560 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHEASTERN REMC 68454 168612 100 91648 OutoSt Travel - Ground Transpt 595550 Supreme Court Admin 22 27.700 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DESTINEY BARBER 368564 67196 22 91649 InState Travel - Mileage 595110 Supreme Court Admin 22 106.400 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials LAURA HAUSLADEN 277924 67200 22 91650 Telecom - Data 521018 Adjutant General 110 164.900 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165585 110 91651 Energy - Electricity 520202 Natural Resources 300 94.290 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 421188 300 91652 OutoSt Travel - Per DiemandMeal 595520 State Police 100 96 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON C HANEY 88326 168666 100 91653 Energy - Heating fuel 520208 Natural Resources 300 21.770 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421252 300 91654 NonRealEstRnt-OffEquipment 591010 State Police 100 161.590 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168631 100 91655 SpOp-Manufacturing 547028 Correctional Industries 515 32385.600 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111768 515 91656 InState Travel - Mileage 595110 Supreme Court Admin 22 22.120 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SARAH POETZ 367208 67202 22 91657 Main - Shop Equipment 533025 Adjutant General 110 5755.400 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NORTH MECHANICAL CONTRACTING INC 329803 165614 110 91658 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 46 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID R BOLK 184437 67247 22 91659 SpOp-Manufacturing 547028 Correctional Industries 515 5184 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KLEMENT SAUSAGE COMPANY INC 346717 111702 515 91660 SpOp - Laundry - Cleansers 547136 State Police 100 350 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168699 100 91661 SpOp-Manufacturing 547028 Correctional Industries 515 1736.040 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111734 515 91662 Water and Sewage - Water 520104 Natural Resources 300 16 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials PLEASANTVILLE WATER COMPANY 83154 421195 300 91663 Com and Train - TRAINING General 535014 Adjutant General 110 8252 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EMPLOYBRIDGE HOLDING COMPANY 322443 165635 110 91664 Water and Sewage - Sewer 520106 Adjutant General 110 46.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 165646 110 91665 Mot Veh Ex - Parts and Supplies 541010 State Police 100 38 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 168640 100 91666 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 829 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111707 515 91667 SpOp-Manufacturing 547028 Correctional Industries 515 1892.160 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111744 515 91668 Energy - Heating fuel 520208 Natural Resources 300 333.080 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421208 300 91669 Energy - Electricity 520202 Natural Resources 300 401.890 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 421196 300 91670 Telecom - Data 521018 Adjutant General 110 162.650 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165595 110 91671 Mot Veh Ex - Parts and Supplies 541010 State Police 100 305.990 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 168689 100 91672 MedVet-LabSupply-DNA 548109 State Police 100 5465.500 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials PROMEGA CORPORATION 17300 168628 100 91673 Main-BuildMat-Supplies 543073 Natural Resources 300 38.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 421158 300 91674 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 150 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NAT'L CONFERENCE OF APPELLATE 119121 67195 22 91675 MedVet-Medical 548010 Adjutant General 110 399.550 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HENRY SCHEIN INC 3966 165603 110 91676 SpOp-Manufacturing 547028 Correctional Industries 515 257.100 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111696 515 91677 InState Travel - Mileage 595110 Supreme Court Admin 22 477.200 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials GIANA BENDER 350578 67197 22 91678 SpOp -Household 547016 Natural Resources 300 14.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 421282 300 91679 Energy - Electricity 520202 Natural Resources 300 125.960 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 421190 300 91680 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 4679.420 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 421276 300 91681 Eqp Main-Repair parts 545006 Natural Resources 300 102.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421222 300 91682 InState Travel - Mileage 595110 Supreme Court Admin 22 99.560 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CATHLEEN SHRADER 358883 67245 22 91683 MedVet-LabSupply-DNA 548109 State Police 100 135763.840 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials PROMEGA CORPORATION 17300 168623 100 91684 Energy - Heating fuel 520208 Natural Resources 300 294.610 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421255 300 91685 NonRealEstRnt-OffEquipment 591010 State Police 100 656.240 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168633 100 91686 InState Travel - Per DiemandMeal 595120 State Police 100 91 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DENICE BACHORSKI 80555 168653 100 91687 SpOp-Manufacturing 547028 Correctional Industries 515 476.290 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111727 515 91688 InState Travel - Per DiemandMeal 595120 State Police 100 130 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials TRENT P SMITH 146002 168658 100 91689 Telecom - Data 521018 Adjutant General 110 164.380 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165590 110 91690 Energy - Natural Gas 520204 State Police 100 4345.910 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 168611 100 91691 InState Travel - Mileage 595110 Supreme Court Admin 22 4.940 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CYNTHIA BEDRICK 381632 67246 22 91692 SpOp-Manufacturing 547028 Correctional Industries 515 3568.800 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111757 515 91693 Energy - Electricity 520202 Adjutant General 110 27.480 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GREENFIELD, CITY OF 59884 165626 110 91694 SpOp-Manufacturing 547028 Correctional Industries 515 4468.440 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111715 515 91695 Main -Pest Control 532024 Adjutant General 110 72.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 62523 165618 110 91696 MedVet-LabSupply-DNA 548109 State Police 100 1901 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials PROMEGA CORPORATION 17300 168626 100 91697 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 19.500 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials AMY NOE LAW 344404 67242 22 91698 Fac Main -Building Main 543010 Adjutant General 110 126.120 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 165608 110 91699 Main-BuildMat-Supplies 543073 Natural Resources 300 43 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 421282 300 91700 Mot Veh Ex - Oil Grease Fluid 541006 Adjutant General 110 27.580 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RIGHT AUTO PARTS 98326 165632 110 91701 AdmOp-Dues and Subscriptions 599026 Natural Resources 300 1500 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials WILDLIFE MANAGEMENT INST 86632 421167 300 91702 Prof Serv - Livestock Serv 531035 Adjutant General 110 576.940 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELLY TARR 305969 165617 110 91703 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 929.160 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCOUNTING PRINCIPALS INC 280859 67234 22 91704 InState Travel - Mileage 595110 Supreme Court Admin 22 35.720 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY SHARP 322235 67227 22 91705 Tractors 555526 Natural Resources 300 90333.400 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DEERE COMPANY 56865 421244 300 91706 Water and Sewage 520102 State Police 100 277.490 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BATTLE GROUND UTILITIES 84023 168601 100 91707 Telecom -TelephoneLocalService 521002 Adjutant General 110 93.060 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165580 110 91708 Off-Office Supplies 546002 Correctional Industries 515 12.360 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111693 515 91709 Off-Office Supplies 546002 State Police 100 42.900 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168699 100 91710 Energy - Heating fuel 520208 Natural Resources 300 21.810 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421250 300 91711 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 789 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111706 515 91712 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 846.200 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111704 515 91713 Mot Veh Ex - Gasoline 541002 Adjutant General 110 365.700 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 165604 110 91714 NonRealEstRnt-OffEquipment 591010 State Police 100 470.740 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168684 100 91715 SpOp-Manufacturing 547028 Correctional Industries 515 3420 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111719 515 91716 Telecom -TelephoneLocalService 521002 Adjutant General 110 226.830 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165577 110 91717 Mot Veh Ex - Parts and Supplies 541010 State Police 100 305.990 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 168687 100 91718 SpOp-Manufacturing 547028 Correctional Industries 515 5176.500 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111735 515 91719 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 46 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHELICE TOLBERT 359180 67240 22 91720 Telecom - Telephone 521001 Natural Resources 300 456.040 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials COMCAST HOLDINGS CORP 302239 421170 300 91721 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 1413.500 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAVES CONSTRUCTION SERVICES INC 372082 421265 300 91722 SpOp-Manufacturing 547028 Correctional Industries 515 720.120 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111718 515 91723 SpOp-Manufacturing 547028 Correctional Industries 515 1683 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111764 515 91724 Energy - Electricity 520202 Natural Resources 300 122.590 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 421197 300 91725 Telecom - Data 521018 Adjutant General 110 181.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165593 110 91726 SpOp-Library Books 547044 Supreme Court Admin 22 555.390 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAMBER OF COMMERCE 51514 67183 22 91727 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 630 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials GUIDESOFT INC 54131 67239 22 91728 InState Travel - Mileage 595110 Supreme Court Admin 22 56.240 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials AMY NOE LAW 344404 67242 22 91729 SpOp-Manufacturing 547028 Correctional Industries 515 5028.840 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111748 515 91730 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 3937.500 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials A-1 PALLET COMPANY OF CLARKSVILLE INC LL 209672 111697 515 91731 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 2660.650 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPEAR CORPORATION 8059 421212 300 91732 Main - Motor Vehicles 533019 State Police 100 777.600 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUNELAND COLLISION AND REPAIR 73507 168698 100 91733 Energy - Electricity 520202 State Police 100 311.500 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF PERU 60402 168614 100 91734 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 19.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 421269 300 91735 Water and Sewage - Sewer 520106 Adjutant General 110 243.590 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF RICHMOND 56586 165628 110 91736 SpOp-Manufacturing 547028 Correctional Industries 515 2112 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111756 515 91737 SpOp-Manufacturing 547028 Correctional Industries 515 5183.600 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111743 515 91738 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 117 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials INDIANA DIVING CONNECTION INC 21650 421165 300 91739 MedVet-LabSupply-DNA 548109 State Police 100 19686.250 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials PROMEGA CORPORATION 17300 168627 100 91740 Mot Veh Ex - Oil Grease Fluid 541006 Adjutant General 110 269.640 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RIGHT AUTO PARTS 98326 165621 110 91741 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 46 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEAN BLANTON 369182 67244 22 91742 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 160 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF FAMILY AND 119963 67180 22 91743 InState Travel - Per DiemandMeal 595120 State Police 100 110.500 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials HAMPTON, ANN M 88324 168646 100 91744 Main-BuildMat-Supplies 543073 Natural Resources 300 11.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VAIL LUMBER CO INC 22657 421157 300 91745 Prof Serv-Product Transport 531052 State Police 100 88 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRI-STATE TOWING and RECOVERY 117156 168694 100 91746 SpOp-Library Books 547044 Supreme Court Admin 22 15500 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 67222 22 91747 Prog Op-MEDICAL SERV ST DEP 539054 State Police 100 448 Contractual Services 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials ST VINCENT, WELLNESS and PREVENTITIVE CARE 369714 168629 100 91748 Telecom - Data 521018 Adjutant General 110 181.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165587 110 91749 Mot Veh Ex -TiresandRltd 541036 Adjutant General 110 296 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOEHLER TIRE and SUPPLY INC 58067 165623 110 91750 Telecom - Data 521018 Adjutant General 110 181.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165589 110 91751 Energy - Liquid Gas 520206 Natural Resources 300 345.530 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421236 300 91752 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 46 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SCOTT AINSWORTH 358882 67249 22 91753 InState Travel - Mileage 595110 Supreme Court Admin 22 5.320 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JANE HIMSEL 319701 67241 22 91754 Main - Motor Vehicles 533019 Correctional Industries 515 275.170 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 111710 515 91755 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JILLENE TOBIN 224026 168665 100 91756 Water and Sewage - Water 520104 Natural Resources 300 16 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials PLEASANTVILLE WATER COMPANY 83154 421192 300 91757 Energy - Natural Gas 520204 State Police 100 20.210 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 168613 100 91758 NonRealEstRnt-POBox 591020 Natural Resources 300 125 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials USPS 61768 421174 300 91759 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 305.400 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 67216 22 91760 Mot Veh Ex -Batteries 541037 Adjutant General 110 94.940 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THORNTON'S MOTORCYCLE SALES IN 17971 165624 110 91761 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 729.650 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421247 300 91762 SpOp-Manufacturing 547028 Correctional Industries 515 4420.420 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111747 515 91763 Energy - Natural Gas 520204 State Police 100 1009.710 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 168610 100 91764 InState Travel - Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials MICHELE STOFFEL 299325 168651 100 91765 SpOp-Manufacturing 547028 Correctional Industries 515 931.840 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111733 515 91766 Mot Veh Ex - Parts and Supplies 541010 State Police 100 336.110 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 168686 100 91767 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 15.960 Supplies, Parts and Materials 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 67233 22 91768 SpOp-Manufacturing 547028 Correctional Industries 515 4160.850 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111750 515 91769 InState Travel - Mileage 595110 Supreme Court Admin 22 19 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE A MACTAVISH 226852 67226 22 91770 Energy - Electricity 520202 State Police 100 1014.170 Utilities 2020 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 168608 100 91771 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 769.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 421221 300 91772 Const -BuildRepair-General 538920 Supreme Court Admin 22 504.890 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 67211 22 91773 Water and Sewage - Sewer 520106 Adjutant General 110 216.220 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SCOTTSBURG 59528 165630 110 91774 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 19.500 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SCOTT AINSWORTH 358882 67249 22 91775 Main-BuildMat-Supplies 543073 Natural Resources 300 62.310 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JSI STEEL DISTRIBUTION AND 75089 421160 300 91776 Sec and Sfty - Surveillance 534052 Adjutant General 110 54844.820 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ANDERSON SYSTEMS, INC 372416 165637 110 91777 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 6080 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ARTICODE INC 309728 67175 22 91778 Inf Main -Power Plant 544054 Adjutant General 110 2950 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON and SONS BOIL and WELD, INC 98198 165605 110 91779 AdmOp-Freight and Express 599042 Natural Resources 300 10.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 421071 300 91780 Const -BuildRepair-General 538920 Supreme Court Admin 22 405 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 67212 22 91781 Energy - Liquid Gas 520206 Natural Resources 300 31.850 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421237 300 91782 InState Travel - Mileage 595110 Supreme Court Admin 22 85.120 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORETTA H RUSH 176001 67204 22 91783 Shop equipment 555539 Adjutant General 110 1379.150 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HP PRODUCTS CORP 4146 165609 110 91784 Const -BuildRepair-General 538920 Natural Resources 300 9204.100 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials CHRISTOPHER BURKE ENGINEERING LLC 296938 421259 300 91785 Mot Veh Ex - Parts and Supplies 541010 State Police 100 800.620 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORD MOTOR CO, INC 52289 168638 100 91786 SpOp-Library Books 547044 Supreme Court Admin 22 187.390 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 67230 22 91787 MedVet-Lab Supply 548046 State Police 100 861.630 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168699 100 91788 Main-BuildMat-Access 543068 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAK SECURITY GROUP LLC 74884 421110 300 91789 Const -BuildRepair-General 538920 Supreme Court Admin 22 205.500 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 67221 22 91790 Energy - Heating fuel 520208 Natural Resources 300 208.030 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 421216 300 91791 InState Travel - Mileage 595110 Supreme Court Admin 22 107.920 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHELICE TOLBERT 359180 67240 22 91792 Off-Office Supplies 546002 Supreme Court Admin 22 93.160 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 67235 22 91793 Main -GarbageRemoval 532023 Natural Resources 300 36.500 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 421256 300 91794 Energy - Heating fuel 520208 Natural Resources 300 309.670 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421203 300 91795 Energy - Electricity 520202 Adjutant General 110 1279.780 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 165644 110 91796 InState Travel - Mileage 595110 Supreme Court Admin 22 20.520 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAM SWAIM 182757 67228 22 91797 Water and Sewage - Sewer 520106 Adjutant General 110 24.340 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELKHART 54624 165640 110 91798 SpOp-Manufacturing 547028 Correctional Industries 515 3421.600 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials HP PRODUCTS CORP 4146 111701 515 91799 SpOp-Manufacturing 547028 Correctional Industries 515 2112 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111717 515 91800 Main - Marine Repair 533020 Natural Resources 300 211 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials LAKE COUNTY DIVERS SUPPLY 20328 421163 300 91801 Energy - Electricity 520202 Natural Resources 300 16.730 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 421189 300 91802 Telecom -TelephoneLocalService 521002 Natural Resources 300 280.920 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 421180 300 91803 Water and Sewage - Sewer 520106 Adjutant General 110 386.130 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 165643 110 91804 Energy - Natural Gas 520204 Adjutant General 110 899.860 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165568 110 91805 SpOp - MaterialsandParts Tech 547183 State Police 100 1010.400 Supplies, Parts and Materials 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials HP INC 53476 168697 100 91806 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 7751.080 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 67231 22 91807 Energy - Electricity 520202 State Police 100 13706.180 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 168608 100 91808 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2020 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials PHILLIP S STAFFORD 174315 168662 100 91809 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TANESHA GARR 363295 168657 100 91810 SpOp-Manufacturing 547028 Correctional Industries 515 32385.600 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111766 515 91811 SpOp-Manufacturing 547028 Correctional Industries 515 14266.400 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111751 515 91812 Prof Serv-Product Transport 531052 State Police 100 300 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAY and WALLYS TOWING SERVICE INC 328661 168695 100 91813 Energy - Natural Gas 520204 State Police 100 1157.040 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 168618 100 91814 Eqp Main-Repair parts 545006 State Police 100 44.310 Supplies, Parts and Materials 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168635 100 91815 Telecom - Data 521018 Adjutant General 110 299 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JOINK, LLC 80696 165574 110 91816 InState Travel - Per DiemandMeal 595120 State Police 100 84.500 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials KAITLYN GREENE 337057 168647 100 91817 Off-Office Supplies 546002 Supreme Court Admin 22 63.980 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 67237 22 91818 Water and Sewage - Sewer 520106 Adjutant General 110 174.150 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 165627 110 91819 SpOp-Computer 547052 Supreme Court Admin 22 624 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials PC SPECIALISTS INC 60215 67178 22 91820 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MISTI L PEREZ 228497 168655 100 91821 Main - Motor Vehicles 533019 Correctional Industries 515 1009.020 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 111709 515 91822 MedVet-Lab Supply 548046 State Police 100 301.990 Supplies, Parts and Materials 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 168696 100 91823 InState Travel - Mileage 595110 Supreme Court Admin 22 128.440 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEAN BLANTON 369182 67244 22 91824 Energy - Heating fuel 520208 Natural Resources 300 1561.630 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 421181 300 91825 SpOp-Manufacturing 547028 Correctional Industries 515 5184 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KLEMENT SAUSAGE COMPANY INC 346717 111695 515 91826 SpOp-Manufacturing 547028 Correctional Industries 515 4343.440 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111731 515 91827 Energy - Heating fuel 520208 Natural Resources 300 45.120 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421201 300 91828 Water and Sewage 520102 State Police 100 189.560 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF FORT WAYNE 61226 168606 100 91829 SpOp-UniformsandRelated 547022 Natural Resources 300 320 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 421240 300 91830 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 10289.260 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CURRY and ASSOCIATES INC 83424 421245 300 91831 SpOp-UniformsandRelated 547022 Natural Resources 300 193 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 421246 300 91832 Energy - Electricity 520202 Adjutant General 110 334.410 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 165627 110 91833 AdmOp-Dues and Subscriptions 599026 Correctional Industries 515 574.600 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASSOCIATED MATERIAL HANDLING 12963 111698 515 91834 Telecom -TelephoneLocalService 521002 State Police 100 1575 Utilities 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ATandT- GLOBAL DEMAND CENTER 57955 168702 100 91835 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 127.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421274 300 91836 Main -Cleaning Serv 532022 State Police 100 656.870 Contractual Services 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials NOBLE INC 50221 168637 100 91837 Telecom -TelephoneLocalService 521002 Adjutant General 110 341.020 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165579 110 91838 InState Travel - Per DiemandMeal 595120 State Police 100 39 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN COOK 280630 168661 100 91839 MedVet-LabSupply-DNA 548109 State Police 100 5465.500 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials PROMEGA CORPORATION 17300 168625 100 91840 NonRealEstRnt-Parking 591012 Supreme Court Admin 22 60 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHFORD TRS LESSEE II LLC 205736 67193 22 91841 Telecom - Data 521018 Adjutant General 110 163.350 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165594 110 91842 Water and Sewage - Water 520104 Natural Resources 300 16 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials PLEASANTVILLE WATER COMPANY 83154 421194 300 91843 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 117.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of Commerce 8011 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421248 300 91844 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 171.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421262 300 91845 Water and Sewage - Water 520104 Adjutant General 110 209.830 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 165627 110 91846 Water and Sewage - Water 520104 Natural Resources 300 7.660 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 421182 300 91847 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 19.500 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JEAN BLANTON 369182 67244 22 91848 Water and Sewage - Water 520104 Adjutant General 110 22.100 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 165646 110 91849 Telecom -TelephoneLocalService 521002 State Police 100 871.270 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AT AND T 13945 168600 100 91850 AdmOp-Registration 599020 Natural Resources 300 1895 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BALL STATE UNIV 51259 421198 300 91851 Prog Op-Software Maint 539035 Supreme Court Admin 22 4500 Contractual Services 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ILG TECHNOLOGIES 353770 67214 22 91852 Water and Sewage - Water 520104 Adjutant General 110 40.320 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SOUTH BEND 58605 165645 110 91853 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 204.820 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RIGHT AUTO PARTS 98326 165629 110 91854 Telecom -TelephoneLongDistance 521006 Natural Resources 300 6.080 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SBC 50030 421184 300 91855 Energy - Electricity 520202 State Police 100 356 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH SHELBY ENERGY 84947 168615 100 91856 Main -Pest Control 532024 Adjutant General 110 72.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 62523 165618 110 91857 InState Travel - Mileage 595110 Supreme Court Admin 22 142.880 Administrative and Operating Expenses 2020 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER BIEHN 313466 67207 22 91858 Energy - Heating fuel 520208 Natural Resources 300 673.670 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421249 300 91859 Energy - Electricity 520202 State Police 100 343.470 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 168599 100 91860 NonRealEstRnt-OffEquipment 591010 State Police 100 423.360 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168635 100 91861 Energy - Electricity 520202 Adjutant General 110 22202.050 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 165599 110 91862 Water and Sewage 520102 State Police 100 218.240 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FALL CREEK REGIONAL WASTE DIST 60708 168605 100 91863 Telecom - Data 521018 Adjutant General 110 181.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165592 110 91864 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 19.500 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CATHLEEN SHRADER 358883 67245 22 91865 Water and Sewage 520102 State Police 100 101.560 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNERSVILLE UTILITIES 60041 168603 100 91866 Telecom -TelephoneLocalService 521002 Adjutant General 110 206.790 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165578 110 91867 Mot Veh Ex - Parts and Supplies 541010 State Police 100 167 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 168688 100 91868 Energy - Natural Gas 520204 State Police 100 120.030 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 168609 100 91869 InState Travel - Mileage 595110 Supreme Court Admin 22 106.400 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ERSKINE A REEVES 236727 67203 22 91870 Energy - Electricity 520202 Adjutant General 110 107.590 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 165570 110 91871 Main - InspectandTest 533043 Natural Resources 300 149.410 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEEM, LLC 114562 421159 300 91872 Main -GarbageRemoval 532023 Natural Resources 300 360.900 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ESTES WASTE SOLUTIONS LLC 341606 421210 300 91873 Energy - Natural Gas 520204 Natural Resources 300 278 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 421186 300 91874 SpOp-Manufacturing 547028 Correctional Industries 515 6376.360 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111762 515 91875 InState Travel - Mileage 595110 Supreme Court Admin 22 34.200 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY HANLON 301167 67224 22 91876 InState Travel - Mileage 595110 Supreme Court Admin 22 404.130 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN HORTON 333462 67205 22 91877 SpOp-UniformsandRelated 547022 Natural Resources 300 44 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 421241 300 91878 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 767.500 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLIMATE MAKERS INC 83459 421220 300 91879 SpOp-Manufacturing 547028 Correctional Industries 515 5450.140 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111763 515 91880 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 5544 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CYBERSCAPE SOLUTIONS, LLC 366208 67176 22 91881 Energy - Electricity 520202 State Police 100 562 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL WHITE REMC 290918 168602 100 91882 Energy - Natural Gas 520204 Adjutant General 110 647.450 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165567 110 91883 Energy - Heating fuel 520208 Natural Resources 300 348.700 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FERRELLGAS LP 15291 421207 300 91884 Energy - Electricity 520202 Natural Resources 300 83.460 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 421187 300 91885 Shop equipment 555539 Adjutant General 110 1379.150 Capital Costs 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP 4146 165612 110 91886 SpOp-UniformsandRelated 547022 Natural Resources 300 134.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 421213 300 91887 SpOp-Manufacturing 547028 Correctional Industries 515 96.840 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111725 515 91888 InState Travel - Mileage 595110 Supreme Court Admin 22 57.220 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID R BOLK 184437 67247 22 91889 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 34.890 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111691 515 91890 Energy - Electricity 520202 Natural Resources 300 16.890 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 421191 300 91891 SpOpSp-Safety 547032 Natural Resources 300 233.730 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 421233 300 91892 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 19.500 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID R BOLK 184437 67247 22 91893 InState Travel - Mileage 595110 Supreme Court Admin 22 113.240 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-30T00:00:00 APV5683820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL J. JENUWINE 142625 67248 22 91894 Water and Sewage - Water 520104 Adjutant General 110 29.820 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF COLUMBUS 57288 165619 110 91895 SpOp-Manufacturing 547028 Correctional Industries 515 32385.600 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111767 515 91896 Energy - Natural Gas 520204 Adjutant General 110 658.210 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RENSSELAER, CITY OF 59527 165627 110 91897 AdmOp-Dues and Subscriptions 599026 Correctional Industries 515 433.030 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASSOCIATED MATERIAL HANDLING 12963 111689 515 91898 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DLRING LLC 109773 199542 500 91899 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2079 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NEW LIFE RECOVERY INC 366851 71475 410 91900 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 419723 300 91901 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 5620 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HOME WITH HOPE INC 338426 71460 410 91902 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.040 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 420040 300 91903 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1205.490 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 71439 410 91904 AdmOp-PostageMeter/Postage 599036 Health 400 826.750 Administrative and Operating Expenses 2020 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 91905 Prof Serv - Employment Serv 531038 Health 400 2680 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608267 400 91906 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 419812 300 91907 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 567 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PATHWAY TO RECOVERY, INC. 77837 71480 410 91908 Energy - Natural Gas 520204 Richmond State Hospital 440 137.070 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52936 440 91909 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 11247.620 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 71431 410 91910 AdmOp-PostageMeter/Postage 599036 Health 400 7.420 Administrative and Operating Expenses 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 91911 Prof Serv - Employment Serv 531038 Health 400 625.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608255 400 91912 Off-Specialty Paper 546007 FSSA Family Resources 500 129 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ULINE INC 12140 199555 500 91913 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALTON SPOOR FUNERAL SERVICE INC 91035 199539 500 91914 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3596 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE SHEPHERDS HOUSE INC 242635 71489 410 91915 Off-Office Supplies 546002 Richmond State Hospital 440 1605 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMERGENCY RADIO SERVICE INC 6146 52941 440 91916 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1135.620 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 199556 500 91917 MedVet-Personel Hygene items 548040 Revenue 90 47.260 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 203180 90 91918 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 18191 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIFE TREATMENT CENTERS INC 92045 71425 410 91919 Prof Serv - Employment Serv 531038 Health 400 1029.990 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608208 400 91920 Prof Serv - MGMNT CONSULTANT 531010 Education 700 60000 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TEMBO INC 362618 392673 700 91921 Prog Op - Background Checks 539140 Revenue 90 230.300 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 203173 90 91922 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 99.130 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH CARE LOGISTICS 68277 1529 451 91923 SpOp - Household Kitchen 547126 Revenue 90 32.400 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 203181 90 91924 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3406 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARAMOUNT SCHOOL OF EXCELLENCE 257933 392759 700 91925 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 874.330 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 71438 410 91926 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 646.400 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199547 500 91927 Prog Op-HOSP LAB TEST 539024 Richmond State Hospital 440 425 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SYMPHONY DIAGNOSTIC SERVICES NO 1 INC 299251 52953 440 91928 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1456 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FREEDOM HOUSE INC 101975 71484 410 91929 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BILLINGS FUNERAL HOME INC 70359 199534 500 91930 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 199521 500 91931 Off-Office Supplies 546002 Neuro Diagnostic Ins 451 80 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 1532 451 91932 MEDICAID BURIALS 580235 FSSA Family Resources 500 1134.550 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DLRING LLC 109773 199537 500 91933 MedVet-Medical 548010 Neuro Diagnostic Ins 451 82.560 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 1528 451 91934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 706.280 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 71434 410 91935 Energy - Natural Gas 520204 Richmond State Hospital 440 55.200 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52940 440 91936 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 13769 Social Service Payments 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 71421 410 91937 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3429 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE THIRTEEN STEP HOUSE INC 375505 71485 410 91938 Prof Serv - MGMNT CONSULTANT 531010 Education 700 472.500 Contractual Services 2020 Education Professional Standards Div. 15520 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE, BRIAN KEITH 252780 392670 700 91939 Off-Modular Furniture Comp 546026 Revenue 90 780 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 203177 90 91940 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2257.220 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 199561 500 91941 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4437.360 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 71457 410 91942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1950.880 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials TRUTH TREATMENT CENTER LLC 363264 71472 410 91943 AdmOp-Cable Service 599034 Education 700 100.870 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 392672 700 91944 MedVet-Lab Supply 548046 Health 400 1787.130 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 608313 400 91945 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 893.240 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY OUTREACH NETWORK SVCS 236061 71430 410 91946 AOS USE ONLY Rounding Error 599990 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419790 300 91947 AOS USE ONLY Rounding Error 599990 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419790 300 91948 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 325 Social Service Payments 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials ER COUNSELING LLC 315615 71451 410 91949 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 189 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COURAGE TO CHANGE SOBER LIVING INC 380653 71490 410 91950 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 199519 500 91951 Energy - Natural Gas 520204 Richmond State Hospital 440 180.250 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52938 440 91952 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4192 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARAMOUNT SCHOOL OF EXCELLENCE 257933 392757 700 91953 AdmOp-Printing 599027 Health 400 10023.530 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 91954 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 786.450 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111703 515 91955 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1718.950 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ROBIN EUTZ 348206 71456 410 91956 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2200.660 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ADDICTIONS RECOVERY CENTERS OF INC 64977 71442 410 91957 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 756 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PLACE OF GRACE INC 363243 71469 410 91958 AdmOp-Late Payment Interest 592022 Natural Resources 300 13.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials MARSHALL BEST SECURITY CORP 214418 419989 300 91959 Prof Serv - Employment Serv 531038 Health 400 375.300 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608209 400 91960 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2610.130 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 71432 410 91961 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 151.110 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1524 451 91962 Energy - Natural Gas 520204 Richmond State Hospital 440 206.150 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52937 440 91963 AdmOp-PostageMeter/Postage 599036 Health 400 194.080 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 91964 Prof Serv - Employment Serv 531038 Health 400 1105.880 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608155 400 91965 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 378 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials TRINITY CHAPEL INC 369119 71478 410 91966 Main - Plumbing-Fixtures 543065 Richmond State Hospital 440 540 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 52946 440 91967 Prog Op-MEDICAL CONSULTANTS 539048 FSSA Mental Health and Addiction 410 2250 Contractual Services 2020 Welfare QUALITY ASSURANCE/RESEARCH 16540 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IU HEALTH CARE ASSOCIATES INC 101709 71496 410 91968 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 3950.350 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 199532 500 91969 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 199526 500 91970 Prof Serv - MGMNT CONSULTANT 531010 Education 700 40000 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TEMBO INC 362618 392674 700 91971 AdmOp-Late Payment Interest 592022 Natural Resources 300 5.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 419964 300 91972 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4269.560 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials CHOICES CONSULTING CENTER INC 331058 71436 410 91973 Prof Serv - MGMNT CONSULTANT 531010 Education 700 26745.160 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 392681 700 91974 Prof Serv - Medical Cons/Servs 531067 FSSA Mental Health and Addiction 410 25718.460 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMETHYST HOUSE, INC. 76206 71506 410 91975 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3010 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials REDEMPTION HOUSE MINISTRIES INC 302203 71488 410 91976 Prog Op - Background Checks 539140 Revenue 90 556.800 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 203174 90 91977 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 71.570 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1522 451 91978 Prof Serv - Employment Serv 531038 FSSA Family Resources 500 47137.220 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHOLIC CHARITIES INDIANAPOLIS INC 327957 199531 500 91979 SpOp-Manufacturing 547028 Correctional Industries 515 712.720 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111723 515 91980 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1404 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials EDUCATIONAL DESTINATIONS INC 357813 71468 410 91981 AdmOp-PostageMeter/Postage 599036 Health 400 790.920 Administrative and Operating Expenses 2020 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Adoption Medical History Fund 2060 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 91982 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 3028.320 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 199553 500 91983 Energy - Natural Gas 520204 Richmond State Hospital 440 105.830 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52939 440 91984 Prog Op - Background Checks 539140 Education 700 17.300 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 392668 700 91985 Prof Serv - IT Services 531029 Education 700 213.200 Contractual Services 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 392677 700 91986 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 7.960 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52955 440 91987 MedVet-LabSupply-GenMedical 548113 Revenue 90 27.880 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 203181 90 91988 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 663 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials WILLOW TREATMENT AND RECOVERY CENTER 339330 71453 410 91989 MedVet-RX Drugs 548012 Richmond State Hospital 440 71.810 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL 73154 52956 440 91990 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1121.600 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 199559 500 91991 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.740 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 419802 300 91992 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 189 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials WORTHY RECOVERY INC 355818 71461 410 91993 Prog Op-MEDICAL CONSULTANTS 539048 FSSA Mental Health and Addiction 410 1800 Contractual Services 2020 Welfare QUALITY ASSURANCE/RESEARCH 16540 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IU HEALTH CARE ASSOCIATES INC 101709 71494 410 91994 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2595 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE UPPER ROOM RECOVERY COMMUNITY INC 296480 71465 410 91995 AdmOp-PostageMeter/Postage 599036 Neuro Diagnostic Ins 451 6.150 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1545 451 91996 SpOp - Laundry - Container 547137 Revenue 90 21.540 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 203182 90 91997 Off-Office Supplies 546002 Revenue 90 409.500 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202991 90 91998 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1998 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials GILEAD HOUSE INC 106415 71464 410 91999 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419845 300 92000 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 269 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SALLY CHILDRESS 86047 203169 90 92001 Prof Serv - MGMNT CONSULTANT 531010 Education 700 25000 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TEMBO INC 362618 392678 700 92002 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 756 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SPERANZA INC 373989 71487 410 92003 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3000 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 608173 400 92004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2349 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials YWCA NORTHEAST INDIANA INC 95089 71473 410 92005 Prog Op-MEDICAL CONSULTANTS 539048 FSSA Mental Health and Addiction 410 750 Contractual Services 2020 Welfare QUALITY ASSURANCE/RESEARCH 16540 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IU HEALTH CARE ASSOCIATES INC 101709 71493 410 92006 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1184.690 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 199560 500 92007 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WASHINGTON PARK SERVICES INC 108316 199543 500 92008 AdmOp-Internet Subscript Serv 599105 Neuro Diagnostic Ins 451 74.980 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 1525 451 92009 Prog Op-MEDICAL CONSULTANTS 539048 FSSA Mental Health and Addiction 410 3225 Contractual Services 2020 Welfare QUALITY ASSURANCE/RESEARCH 16540 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IU HEALTH CARE ASSOCIATES INC 101709 71495 410 92010 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 3364.800 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 199551 500 92011 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 208 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials THE CITY OF REFUGE CHRISTIAN CHURCH INC 364352 71470 410 92012 Sec and Sfty - Guard Services 534050 Revenue 90 1786.550 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 203175 90 92013 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1323 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials WHOLE FAMILY COMMUNITY INITIATIVE INC 364429 71491 410 92014 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4107.860 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIFESPRING INC 8124 71441 410 92015 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARION CEMETERY CORP 109279 199538 500 92016 AdmOp-Freight and Express 599042 Education 700 11 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials B C AWARDS INC 64959 392683 700 92017 Energy - Natural Gas 520204 Richmond State Hospital 440 130.530 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52933 440 92018 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 517.120 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199564 500 92019 AdmOp-Freight and Express 599042 Richmond State Hospital 440 37 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOC FOR EXCHANGE 111205 52954 440 92020 Prog Op - Background Checks 539140 Revenue 90 137.850 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 203172 90 92021 Energy - Natural Gas 520204 Richmond State Hospital 440 69.770 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52935 440 92022 Temp Staffing Security 519840 Neuro Diagnostic Ins 451 1756.250 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1543 451 92023 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 3364.800 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 199554 500 92024 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SIMPLE CREMATION EVANSVILLE LLC 365292 199525 500 92025 Energy - Natural Gas 520204 Richmond State Hospital 440 107.320 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52930 440 92026 MedVet-Oxygen/Acetylene 548039 Neuro Diagnostic Ins 451 9.920 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1534 451 92027 Admin Op Management fees 592060 Health 400 8945.330 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 92028 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 995.020 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1523 451 92029 Prog Op-Shredding Service 539027 Education 700 151.040 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHRED IT US JV LLC 322324 392676 700 92030 Prof Serv - Employment Serv 531038 Health 400 33 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608114 400 92031 AdmOp-Printing 599027 Health 400 1521.680 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 92032 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2243.200 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 199558 500 92033 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GRAYSON, INC. 84641 199536 500 92034 Off-Office Supplies 546002 Revenue 90 36.480 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202990 90 92035 SpOp-Personnel Instruction 547048 Richmond State Hospital 440 1470.500 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52942 440 92036 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 697.830 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY MENTAL HEALTH CENTER 12270 71446 410 92037 NonRealEstRnt-Parking 591012 Education 700 800 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 392690 700 92038 SpOp - Household Kitchen 547126 Revenue 90 16.200 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 203179 90 92039 Sp Op -Laundry 547018 Revenue 90 48.300 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 203181 90 92040 AdmOp-PostageMeter/Postage 599036 Health 400 6752.380 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 92041 Prof Serv - Employment Serv 531038 Health 400 1547.750 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608175 400 92042 SpOp - Instct-Classroom 547130 Education 700 69.930 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAMBER OF COMMERCE 51514 392685 700 92043 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3144 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARAMOUNT SCHOOL OF EXCELLENCE 257933 392760 700 92044 Off-Office Supplies 546002 Education 700 360 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials B C AWARDS INC 64959 392683 700 92045 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 31.880 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1526 451 92046 Off-Modular Furniture Comp 546026 Revenue 90 -1.770 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBALL OFFICE INC 64299 202909 90 92047 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3708 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ST. PETERS LUTHERAN SCHOOL 272828 71455 410 92048 AdmOp-PostageMeter/Postage 599036 Health 400 579.970 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 92049 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3584 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials GIBAULT, INC. 14236 71479 410 92050 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2160 Contractual Services 2020 Education STEM Program Alignment 17042 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF CONTROL FOR SOUTHERN REGIONAL 373245 392679 700 92051 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419790 300 92052 NonRealEstRnt-Parking 591012 Education 700 160 Administrative and Operating Expenses 2020 Education Professional Standards Div. 15520 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 392690 700 92053 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 489.760 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 71450 410 92054 Off-Office Supplies 546002 Revenue 90 763.230 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202989 90 92055 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 740.050 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199567 500 92056 Temp Staffing Company 519820 FSSA Family Resources 500 118.850 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 199545 500 92057 Energy - Natural Gas 520204 Richmond State Hospital 440 151.910 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52934 440 92058 Prof Serv - Employment Serv 531038 Health 400 1640 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608284 400 92059 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4012.890 Contractual Services 2020 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 Build Indiana Fund 3880 PeopleSoft Financials INDIANA COMPUTER EDUCATORS 67849 392689 700 92060 MedVet-Medical 548010 Neuro Diagnostic Ins 451 223.920 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 1527 451 92061 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RIGGLE-WALTERMANN MORTUARY INC 284327 199541 500 92062 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7541.760 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials AMETHYST HOUSE, INC. 76206 71422 410 92063 MedVet-Medical 548010 Neuro Diagnostic Ins 451 434.300 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 1530 451 92064 SpOp - Laundry - Cleansers 547136 Revenue 90 45.720 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 203181 90 92065 MEDICAID BURIALS 580235 FSSA Family Resources 500 903.750 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ROYAL FAMILY FUNERAL HOME LLC 70373 199524 500 92066 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 199522 500 92067 Ship Trans - COURIER SERVICE 536010 Health 400 3770.030 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 92068 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GREINER FUNERAL HOME 263185 199535 500 92069 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 189 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ROSE GARDEN RECOVERY COMMUNITY 379656 71476 410 92070 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3406 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARAMOUNT SCHOOL OF EXCELLENCE 257933 392761 700 92071 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 3028.320 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 199549 500 92072 Prof Serv - Employment Serv 531038 Health 400 3329.040 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608108 400 92073 Fac Main - Elec - General 543056 Richmond State Hospital 440 6075.640 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52944 440 92074 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 676.540 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LAKESIDE BEHAVIORAL SOLUTIONS 296617 71437 410 92075 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419727 300 92076 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 178.360 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111692 515 92077 AdmOp-Freight and Express 599042 Neuro Diagnostic Ins 451 10.610 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1544 451 92078 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7159.950 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 71423 410 92079 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 4240.510 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NEXT STEP FOUNDATION INC 295090 71458 410 92080 Prof Serv - Employment Serv 531038 Health 400 492.060 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608239 400 92081 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 81836.580 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONDUENT HUMAN SERVICES LLC 256558 199530 500 92082 MedVet-DietarySupls/Food 548034 Richmond State Hospital 440 130.560 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52950 440 92083 AdmOp-Printing 599027 Neuro Diagnostic Ins 451 0.720 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1545 451 92084 Fac Main - Elec - Wiring 543060 Revenue 90 4.990 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 203183 90 92085 NonRealEstRnt-OffEquipment 591010 Education 700 786.690 Administrative and Operating Expenses 2020 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 Excise Tax 3090 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 392687 700 92086 AdmOp-PostageMeter/Postage 599036 Health 400 2283.520 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 92087 AdmOp-Late Payment Interest 592022 Natural Resources 300 32.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials W W GRAINGER, INC 15156 419725 300 92088 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ELKHART CREMATION SERVICES LLC 107834 199518 500 92089 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 705 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199569 500 92090 SpOp - Instct-Classroom 547130 Education 700 34.950 Supplies, Parts and Materials 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials LRP PUBLICATIONS, INC. 66393 392675 700 92091 NonRealEstRnt-Parking 591012 Education 700 160 Administrative and Operating Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 392690 700 92092 Energy - Natural Gas 520204 Richmond State Hospital 440 145.660 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52931 440 92093 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1020 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials OAKLAWN PSYCHIATRIC CENTER INC 12206 71426 410 92094 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2085.590 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials EXPERIENCE STRENGTH HOPE LLC 371478 71481 410 92095 SpOp-Manufacturing 547028 Correctional Industries 515 694.940 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111759 515 92096 Prof Serv - MGMNT CONSULTANT 531010 Education 700 46750 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials BRING CHANGE 2 MIND 377251 392684 700 92097 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CARMICHAEL FUNERAL SERVICE INC 106050 199520 500 92098 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2961 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 71447 410 92099 MedVet-Personel Hygene items 548040 Revenue 90 28.080 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 203181 90 92100 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419842 300 92101 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ROBERT D LOOSE FUNERAL HOME 98500 199540 500 92102 Energy - Natural Gas 520204 Richmond State Hospital 440 280.470 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52929 440 92103 Prof Serv - Info Process Cnslt 531013 Revenue 90 37 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 203183 90 92104 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 681.630 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199565 500 92105 AdmOp-Freight and Express 599042 Richmond State Hospital 440 22.280 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMERGENCY RADIO SERVICE INC 6146 52941 440 92106 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1825 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 71452 410 92107 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 646.400 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199563 500 92108 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3054.250 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials HAMILTON CENTER INC 2106 71444 410 92109 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FERN OAKS CEMETERY INC 96371 199557 500 92110 Off-Office Supplies 546002 Revenue 90 374.280 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202992 90 92111 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 419803 300 92112 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1909.910 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials GOOD SAMARITAN HOSPITAL 61817 71445 410 92113 Prof Serv - Employment Serv 531038 Health 400 1507.880 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608154 400 92114 Eqp Main-Repair parts 545006 Richmond State Hospital 440 45 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 52947 440 92115 MedVet-Medical 548010 Neuro Diagnostic Ins 451 1527.340 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 1539 451 92116 Prof Serv - MGMNT CONSULTANT 531010 Education 700 250 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials KATHERINE GUERRERO 357490 392671 700 92117 Prof Serv - Employment Serv 531038 Health 400 5440 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608265 400 92118 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1579.120 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials STAR CARE SERVICES LLC 356316 71462 410 92119 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4454 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARAMOUNT SCHOOL OF EXCELLENCE 257933 392758 700 92120 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 9108.270 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials NOW COUNSELING SERVICES LLC 343259 71454 410 92121 MedVet-Housekeeping 548019 Richmond State Hospital 440 102 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 52945 440 92122 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 10294.200 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 52952 440 92123 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1077.940 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials LIFE RECOVERY ASSOCIATES LLC 236058 71427 410 92124 MedVet-RX Drugs 548012 Revenue 90 22.680 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 203181 90 92125 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROWN CREMATION SERVICES 325759 199529 500 92126 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2142.360 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 71443 410 92127 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 64983.700 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAXIM HEALTHCARE SERVICES INC 54450 1535 451 92128 Prof Serv - Employment Serv 531038 Health 400 533.760 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608240 400 92129 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 4037.760 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 199548 500 92130 Com and Train - TRAINING General 535014 FSSA Family Resources 500 15.800 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ULINE INC 12140 199555 500 92131 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 296.800 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 71433 410 92132 AdmOp-Printing 599027 Health 400 2244.260 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 92133 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 883.150 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 71448 410 92134 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6266 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ALANO CLUB OF TERRE HAUTE INC 231769 71477 410 92135 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 351 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FRIENDS OF RECOVERY INC 368484 71482 410 92136 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 10964 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PROGRESS HOUSE, INC. 110578 71463 410 92137 ProgOp - HealthPreventionMgmt 539135 Richmond State Hospital 440 350 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA RUTHERFORD 302240 52951 440 92138 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2897.380 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ASPIRE INDIANA INC 1045 71428 410 92139 SpOp - Laundry - Cleansers 547136 Revenue 90 11.100 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 203179 90 92140 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 520 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials DISMAS HOUSE OF INDIANA INC 364438 71471 410 92141 Computers and Accessories 555554 Revenue 90 209 Capital Costs 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 203183 90 92142 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 7965 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SAFE HAVEN LLC 360760 71466 410 92143 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 419801 300 92144 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 11228.260 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials PARK CENTER INC 2222 71449 410 92145 Prof Serv - Employment Serv 531038 Health 400 625.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608215 400 92146 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5470 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials BRAINSTORM PRINT LLC 338997 392686 700 92147 MedVet-Personel Hygene items 548040 Neuro Diagnostic Ins 451 442.500 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSAL TOOL AND SUPP CO INC 2723 1533 451 92148 SpOp - Household Kitchen 547126 Richmond State Hospital 440 2700 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 52943 440 92149 AdmOp-PostageMeter/Postage 599036 Health 400 748.610 Administrative and Operating Expenses 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 92150 Temp Staffing Security 519840 Neuro Diagnostic Ins 451 1937.590 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1541 451 92151 MedVet-Medical 548010 Neuro Diagnostic Ins 451 181.050 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 1537 451 92152 Prof Serv - Employment Serv 531038 Health 400 219.400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608233 400 92153 Main -Pest Control 532024 Neuro Diagnostic Ins 451 68.890 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 1542 451 92154 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2691.840 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 199550 500 92155 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 199552 500 92156 Computers and Accessories 555554 Revenue 90 785 Capital Costs 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 203184 90 92157 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4716 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARAMOUNT SCHOOL OF EXCELLENCE 257933 392762 700 92158 Off-Mailing Supplies 546023 Revenue 90 96.940 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202992 90 92159 Prog Op - Personal Hygiene 539139 Neuro Diagnostic Ins 451 116 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER WHITTINGTON 307818 1536 451 92160 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3383.330 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials COUNSELING FOR CHANGE INC 231983 71424 410 92161 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WASHINGTON PARK SERVICES INC 108316 199544 500 92162 SpOp - Household Kitchen 547126 Richmond State Hospital 440 1080 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 52948 440 92163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 2782 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials GRACE HOUSE MINISTRIES INC 354183 71459 410 92164 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8640 Contractual Services 2020 Education STEM Program Alignment 17042 General Fund 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOARD OF CONTROL FOR SOUTHERN REGIONAL 373245 392669 700 92165 Main-BuildMat-Supplies 543073 Neuro Diagnostic Ins 451 69.960 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 1538 451 92166 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 810 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials FOUNDATION FOR RECOVERY 371406 71486 410 92167 AdmOp-PostageMeter/Postage 599036 Health 400 56.550 Administrative and Operating Expenses 2020 Health ISDH EPA Fund 61950 Federal Funds 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 92168 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OSBORNE FUNERAL HOME 105545 199528 500 92169 MedVet-Medical 548010 Neuro Diagnostic Ins 451 125.760 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 1531 451 92170 MedVet-Medical 548010 Richmond State Hospital 440 438.830 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52950 440 92171 AdmOp-PostageMeter/Postage 599036 Health 400 10.690 Administrative and Operating Expenses 2020 Health Opioid Overdose Intervention 30449 State Dedicated Fund 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 92172 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 3575.100 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 199562 500 92173 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1480.100 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199568 500 92174 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 740.050 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199566 500 92175 AdmOp-Late Payment Interest 592022 Natural Resources 300 10.930 Administrative and Operating Expenses 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CO-ALLIANCE LLP 5900 419791 300 92176 Admin Op Management fees 592060 Neuro Diagnostic Ins 451 0.070 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1545 451 92177 AdmOp-PostageMeter/Postage 599036 Health 400 0.460 Administrative and Operating Expenses 2020 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 Board Of Health Fund 5350 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 92178 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-30T00:00:00 APV5684058 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 199523 500 92179 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - 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Background Checks 539140 Neuro Diagnostic Ins 451 534.800 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 1540 451 92193 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials MATTHEW WILSON 234853 168648 100 92194 Off-Modular Furniture Comp 546026 Revenue 90 379.050 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 203176 90 92195 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 6693.700 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-30T00:00:00 APV5684026 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 71435 410 92196 AdmOp-PostageMeter/Postage 599036 Health 400 2380.130 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-30T00:00:00 APV5684851 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 608204 400 92197 SpOp-Manufacturing 547028 Correctional Industries 515 4561.270 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-30T00:00:00 APV5684080 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111726 515 92198 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5155.170 Contractual Services 2020 Education DOE DHHS Fund 62630 Federal Funds 2020-01-30T00:00:00 APV5684135 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA ASSOCIATION FOR HEALTH PHYSICAL 58594 392680 700 92199 Const -BuildRepair-HVACandPlumb 538922 State Police 100 54.750 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HYDRONIC AND STEAM EQUIP INC 4199 168621 100 92200 Energy - Electricity 520202 Adjutant General 110 455.070 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TOWN OF ROCKVILLE 60817 165643 110 92201 Energy - Natural Gas 520204 Natural Resources 300 333.030 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 421179 300 92202 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.680 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BEAN BLOSSOM-PATRICKSBURG WATER CO 86184 420574 300 92203 Water and Sewage - Sewer 520106 Adjutant General 110 24.340 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF ELKHART 54624 165641 110 92204 Main -Tree Trimming 532044 Natural Resources 300 440 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials VARRO SERVICES LLC 357630 421168 300 92205 Telecom -TelephoneLocalService 521002 Adjutant General 110 97.270 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5683966 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165576 110 92206 Eqp Main-Repair parts 545006 Natural Resources 300 105.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUMPHREYS OUTDOOR POWER INC 4175 421166 300 92207 Off-Modular Furniture Comp 546026 Revenue 90 240 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - 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Per DiemandMeal 595120 State Police 100 78 Administrative and Operating Expenses 2020 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2020-01-30T00:00:00 APV5683960 2020-02-04T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials HUGH MASTERMAN 88846 168659 100 92212 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 131.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APV5683997 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421253 300 92213 MedVet-Lab Supply 548046 Revenue 90 82.350 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 203181 90 92214 AdmOp-EmpReimb-Career Dev 599206 Board of Accounts 80 450.430 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-30T00:00:00 APV5683954 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials WHITE, TAMMY J 80466 31080 80 92215 Cnslt Project Develop 538155 Transportation 800 2145.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684944 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1682199 800 92216 Off-Office Supplies 546002 Motor Vehicles 235 15 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81488 235 92217 Const -BuildRepair-General 538920 Administration 61 11274.500 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-30T00:00:00 APV5683944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHAMBAUGH AND SON LP 51117 162384 61 92218 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 8287.500 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684071 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3413323 497 92219 SpOp-Housekeeping 547020 Evansville State Hospital 425 94.040 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECO LAB INC 2867 60827 425 92220 Cnslt Project Develop 538155 Transportation 800 36605.320 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-30T00:00:00 APV5684944 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1682224 800 92221 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 57.850 Administrative and Operating Expenses 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-30T00:00:00 APP5683236 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TECTA AMERICA CORP 361673 52799 440 92222 AdmOp-Freight and Express 599042 Environmental Management 495 80.770 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials UNITED PARCEL SERVICE 50004 235884 495 92223 Eqp Main-SmallToolsImplements 545008 Westville Corr 680 69.800 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-30T00:00:00 APV5684124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28832 680 92224 SpOp-UniformsandRelated 547022 Alcohol and Tobacco Comm 230 320 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-30T00:00:00 APV5683983 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials THE ENGRAVER 15074 53549 230 92225 Workers Comp -prostheticdevice 580260 Worker's Comp Brd 220 14260.640 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-30T00:00:00 APV5683980 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PROGRESSIVE MEDICAL LLC 359108 52900 220 92226 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 -38.500 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-30T00:00:00 APV5684131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12825 695 92227 Prof Serv - IT Services 531029 Environmental Management 495 959.880 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 235898 495 92228 Inf Main-Lumber Building 544050 Westville Corr 680 1016.950 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-30T00:00:00 APV5684124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28829 680 92229 SpOpSp-Safety 547032 Putnamville Corr 650 1698.950 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 26160 650 92230 Weapons riot control equip 555536 Correction 615 2856 Capital Costs 2020 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-01-30T00:00:00 APV5684091 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RAY O HERRON CO INC 7284 197632 615 92231 Fac Main -Painting 543018 Natural Resources 300 360.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5684837 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 421202 300 92232 Energy - Heating fuel 520208 Natural Resources 300 296.490 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5684837 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 421205 300 92233 Prof Serv-InfoProcCon-DataServ 531045 Library 730 2073.800 Contractual Services 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-30T00:00:00 APV5684144 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials OCLC INC 92743 25524 730 92234 Off-Office Supplies 546002 Motor Vehicles 235 32.970 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81483 235 92235 Bonus Awards 593035 Horse Racing Comm 265 628.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-30T00:00:00 APV5683990 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials ROBERT TAYLOR 382534 36091 265 92236 AdmOp-Late Payment Interest 592022 Transportation 800 0.090 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APP5683355 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KELK PUBLISHING LLC 331864 1677725 800 92237 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 -11.160 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-30T00:00:00 APV5683992 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27677 286 92238 Hwy Relocation Reimb 551160 Transportation 800 21000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684944 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMANDA BALES 370344 1682060 800 92239 Workers Comp Admin Fee 519240 FSSA Family Resources 500 330 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684054 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92240 Prof Serv - Employment Serv 531038 Adjutant General 110 6851.200 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5684809 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165573 110 92241 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 420056 300 92242 Off-Ink Catrdge and Toner 546020 Motor Vehicles 235 388.880 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81490 235 92243 Off-Office Supplies 546002 Personnel 70 138.760 Supplies, Parts and Materials 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials OFFICE DEPOT INC 13851 15302 70 92244 Main -GarbageRemoval 532023 Madison Corr 667 132.500 Contractual Services 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-30T00:00:00 APV5684120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 13277 667 92245 Inf Main-Lumber Building 544050 Madison Corr 667 222.930 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-30T00:00:00 APV5684120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENDER LUMBER CO INC 55484 13278 667 92246 Off-Printer Paper 546005 Comm for Higher Education 719 51.940 Supplies, Parts and Materials 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-30T00:00:00 APV5684142 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 37096 719 92247 Workers Comp Admin Fee 519240 Wabash Valley Corr 665 1139.200 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-30T00:00:00 APV5684117 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92248 Temp Staffing Security 519840 Larue Carter Hospital 450 392.160 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-30T00:00:00 APV5684040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 44011 450 92249 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 87818.500 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 82046 570 92250 Workers Comp Admin Fee 519240 Richmond State Hospital 440 2443.400 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-30T00:00:00 APV5684037 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92251 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 431.550 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 47536 503 92252 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 -162.440 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-30T00:00:00 APV5684131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12823 695 92253 InState Travel - ParkingandTolls 595170 Agriculture 36 52 Administrative and Operating Expenses 2020 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-01-30T00:00:00 APV5683825 2020-02-04T00:00:00 Clean Water IN 6570 PeopleSoft Financials GEORGE WARREN BAIRD 75422 12647 36 92254 SpOp -Household 547016 Westville Corr 680 177.660 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-30T00:00:00 APV5684124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 28821 680 92255 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 3344 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684071 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3413322 497 92256 Health Insurance Admin Fee 518490 Personnel 70 97657.350 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-30T00:00:00 APV5684797 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ACTIVEHEALTH MANGEMENT INC 368948 15308 70 92257 MedVet-Laundry 548017 Evansville State Hospital 425 519.120 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 60830 425 92258 Prof Serv - IT Services 531029 Environmental Management 495 274.800 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 235894 495 92259 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 234.280 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-30T00:00:00 APV5684124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28824 680 92260 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1639 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47532 503 92261 Workers Comp Admin Fee 519240 Natural Resources 300 2278.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-30T00:00:00 APV5683994 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92262 SpOpSp-Safety 547032 Putnamville Corr 650 84.700 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 26162 650 92263 Office furniture 555503 Comm for Higher Education 719 170.990 Capital Costs 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-30T00:00:00 APV5684142 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 37089 719 92264 AdmOp-Dues and Subscriptions 599026 Comm for Higher Education 719 0 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-30T00:00:00 APV5684142 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 37093 719 92265 Prof Serv - Mgmt Support 531030 Insurance 210 437.500 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-30T00:00:00 APV5684819 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOEL BURDEN 292952 28258 210 92266 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 44.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5684837 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421214 300 92267 OutoSt Travel - Ground Transpt 595550 Attorney General 46 43 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS M FISHER 176760 67382 46 92268 Off-Office Supplies 546002 Secretary Of State 40 188.030 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-30T00:00:00 APV5683829 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 12962 40 92269 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 2880 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684071 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3413323 497 92270 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 5.720 Administrative and Operating Expenses 2020 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-01-30T00:00:00 APV5684073 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47532 503 92271 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 159.870 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47532 503 92272 Prog Op-Mental Health Cmty 539042 Correction 615 2100 Contractual Services 2020 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2020-01-30T00:00:00 APV5684091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 197630 615 92273 AdmOp-EmpReimb-Parking 599218 Attorney General 46 10 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRY L JR BRYANT 226954 67399 46 92274 Energy - Heating fuel 520208 Natural Resources 300 294.320 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5684837 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 421206 300 92275 Prof Serv-Mental Health Servic 531080 FSSA Medicaid Policy and Plan 503 1483.350 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 47536 503 92276 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 2870.080 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5684809 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165572 110 92277 AdmOp-Workshop - Meeting 599110 Lieutenant Governor's Office 38 47.400 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-30T00:00:00 APV5683826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA ALSIP 382001 30706 38 92278 Off-Printer Paper 546005 Library 730 299.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-30T00:00:00 APV5684144 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 25522 730 92279 AdmOp-Registration 599020 Attorney General 46 800 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL ASSOCIATION OF ATTORNEYS GENERA 55619 67394 46 92280 Workers Comp Admin Fee 519240 Pendleton Corr 630 990 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-30T00:00:00 APV5684104 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92281 AdmOp-Late Payment Interest 592022 Health 400 46.910 Administrative and Operating Expenses 2020 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-01-30T00:00:00 APP5683218 2020-02-04T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials FASTENAL COMPANY 21225 606875 400 92282 Prof Serv-InfoProcCon-DataServ 531045 Library 730 10497.720 Contractual Services 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-01-30T00:00:00 APV5684144 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCLC INC 92743 25523 730 92283 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 149750.100 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684899 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 47535 503 92284 Prof Serv - Program Develop 531025 Early Child Learning 501 10215.830 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-30T00:00:00 APV5684063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 239901 8159 501 92285 Com and Train - TRAINING General 535014 Workforce Development 510 5000 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-01-30T00:00:00 APV5684076 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIVERVIEW HOSPITAL 66224 185374 510 92286 OutoSt Travel - ParkingandToll 595570 Attorney General 46 27 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS M FISHER 176760 67382 46 92287 Prof Serv-InfoProcCon-Software 531049 Prosecuting Attorneys Cncl 39 0 Contractual Services 2020 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2020-01-30T00:00:00 APV5683827 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BUCHER and CHRISTIAN CONSULTING 52381 5238 39 92288 InState Travel - Mileage 595110 Motor Vehicles 235 89.300 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE L ASHBROOK - HOUSE 59802 81471 235 92289 Hwy Relocation Reimb 551160 Transportation 800 19824 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684944 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LEONARD BIRK 381333 1682075 800 92290 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.650 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 420174 300 92291 InState Travel - Mileage 595110 Graduate Medical Education Brd 756 53.800 Administrative and Operating Expenses 2020 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-01-30T00:00:00 APV5684145 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials TIMOTHY PUTNAM 370822 123 756 92292 AdmOp-Advert-Gen 599112 Insurance 210 105.420 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-30T00:00:00 APV5684819 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNCIL ON AGING OF ELKHART 114779 28263 210 92293 Workers Comp Admin Fee 519240 School for the Blind and VI 550 644.200 Personal Services and Fringe Benefits 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-30T00:00:00 APV5684083 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92294 Prof Serv - MGMNT CONSULTANT 531010 Auditor of State 50 21000 Contractual Services 2020 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2020-01-30T00:00:00 APV5683846 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GLEN BAKER 359499 686423 50 92295 Fac Main -Electrical 543016 Logansport State Hospital 435 1262.550 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48250 435 92296 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 50 Contractual Services 2020 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2020-01-30T00:00:00 APV5683826 2020-02-04T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials MARILYN CULLER 356752 30703 38 92297 AdmOp-Internet Subscript Serv 599105 Integrated Public Safety Comm 286 141.270 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-30T00:00:00 APV5683992 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 27671 286 92298 Workers Comp Admin Fee 519240 Correctional Industrial Fac 635 165 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-30T00:00:00 APV5684106 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92299 Sp Op -Food 547012 Veterans Home 570 1236.410 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 82050 570 92300 Off-Office Supplies 546002 Motor Vehicles 235 322.650 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81493 235 92301 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 125199.240 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-30T00:00:00 APV5684073 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47532 503 92302 InState Travel - Mileage 595110 Brd of Animal Health 351 274.360 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-30T00:00:00 APV5684010 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TIMOTHY ISON 290204 30763 351 92303 Payroll Anthem Dental Trad 518796 Personnel 70 2.100 Personal Services and Fringe Benefits 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials KATHRYN D SCOTT 382421 15295 70 92304 Bonus Awards 593035 Horse Racing Comm 265 628.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-30T00:00:00 APV5683990 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials DEVON KNEPP 343728 36085 265 92305 InState Travel - Mileage 595110 Motor Vehicles 235 102.460 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANE HENRY 186433 81478 235 92306 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 982.400 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5684809 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165596 110 92307 Eqp Main-Repair parts 545006 Evansville State Hospital 425 134.800 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HERITAGE FOOD SERVICE GROUP INC 317529 60825 425 92308 Workers Comp Admin Fee 519240 Putnamville Corr 650 1799.200 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684109 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92309 InState Travel - Lodging 595130 Motor Vehicles 235 389 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1493279 340 92310 Workers Comp -prostheticdevice 580260 Worker's Comp Brd 220 2229.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-30T00:00:00 APV5683980 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PROGRESSIVE MEDICAL LLC 359108 52898 220 92311 InState Travel - Mileage 595110 Correction 615 109.440 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-30T00:00:00 APV5684091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE ALGOZINE 381014 197624 615 92312 Off-Office Supplies 546002 Alcohol and Tobacco Comm 230 4.590 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-30T00:00:00 APV5683983 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials OFFICE DEPOT INC 13851 53551 230 92313 Fac Main -Building Main 543010 Logansport State Hospital 435 13.240 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48256 435 92314 Workers Comp Admin Fee 519240 Revenue 90 165 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APV5683955 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92315 AdmOp-Late Payment Interest 592022 Natural Resources 300 14.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCHAFSTALL INC 304339 420053 300 92316 MedVet-Patient Clothing 548015 Logansport State Hospital 435 292 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 48262 435 92317 Off-Office Supplies 546002 Motor Vehicles 235 22.740 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81484 235 92318 OutoSt Travel - Mileage 595510 Attorney General 46 8.360 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK NEGANGARD 346942 67384 46 92319 SpOp-Camera Film Supls 547076 Library 730 17569.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-01-30T00:00:00 APV5684144 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROQUEST LLC 228637 25519 730 92320 Off-Office Supplies 546002 Motor Vehicles 235 8 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81489 235 92321 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 15 Personal Services and Fringe Benefits 2020 Welfare OMPP State Programs 13220 General Fund 2020-01-30T00:00:00 APV5684070 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92322 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 27 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-30T00:00:00 APV5683829 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOXPOP LLC 252688 12964 40 92323 Fac Main -Electrical 543016 State Prison 620 833.100 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-30T00:00:00 APV5684099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22745 620 92324 Energy - Heating fuel 520208 Integrated Public Safety Comm 286 403.720 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-30T00:00:00 APV5683992 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials FERRELLGAS LP 15291 27673 286 92325 AdmOp-EmpReimb-Cell Phone 599211 Wabash Valley Corr 665 40 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-30T00:00:00 APV5684118 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK E LITTLEJOHN 260908 22306 665 92326 Sec and Sfty - Security Serv 534010 Larue Carter Hospital 450 1892.800 Contractual Services 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-30T00:00:00 APV5684040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 44015 450 92327 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 83156 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684063 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 8042 501 92328 InState Travel - Mileage 595110 Motor Vehicles 235 148.060 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UDAN, APRIL 65086 81480 235 92329 Bonus Awards 593035 Horse Racing Comm 265 12315.680 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-30T00:00:00 APV5683990 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials CORNERSTONE STOCK FARM LLC 319199 36081 265 92330 InState Travel - Mileage 595110 Correction 615 115.520 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-30T00:00:00 APV5684091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN REID 350963 197625 615 92331 MedVet-Medical 548010 Evansville State Hospital 425 -19.150 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60829 425 92332 Mot Veh Ex - Parts and Supplies 541010 Alcohol and Tobacco Comm 230 285 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-30T00:00:00 APV5683983 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 53547 230 92333 SpOp-Awards and Gifts 547026 Personnel 70 41350 Supplies, Parts and Materials 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-30T00:00:00 APV5684797 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ACTIVEHEALTH MANGEMENT INC 368948 15305 70 92334 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 433.800 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 60816 425 92335 Workers Comp Admin Fee 519240 Evansville State Hospital 425 660 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-30T00:00:00 APV5684029 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92336 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 90 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-30T00:00:00 APV5684076 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOHN E LONGWORTH 82654 185371 510 92337 Prof Serv - Mgmt Support 531030 Insurance 210 900 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-30T00:00:00 APV5684819 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOOSIER UPLANDS ECONOMIC 121813 28260 210 92338 Prof Serv - MGMNT CONSULTANT 531010 Personnel 70 4146.250 Contractual Services 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials GUIDESOFT INC 54131 15299 70 92339 Prof Serv - IT Services 531029 Workforce Development 510 982.540 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-30T00:00:00 APV5684076 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185331 510 92340 Off-Office Supplies 546002 Motor Vehicles 235 47.600 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81474 235 92341 Telecom - Data 521018 Ofc of Technology 67 32881.480 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-30T00:00:00 APV5683948 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INDIANA FIBER NETWORK LLC 277909 84573 67 92342 Sec and Sfty - Security Serv 534010 Larue Carter Hospital 450 1622.400 Contractual Services 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-30T00:00:00 APV5684040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 44014 450 92343 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 140.910 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 235902 495 92344 MedVet-Medical 548010 Logansport State Hospital 435 9.490 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY SCHEIN INC 3966 48261 435 92345 Main-BuildMat-Supplies 543073 Evansville State Hospital 425 30 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FELTS ALARM CO, INC 104715 60823 425 92346 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 20.640 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48253 435 92347 AdmOp-Dues and Subscriptions 599026 Library 730 55 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-30T00:00:00 APV5684144 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORT WAYNE INK SPOT, LLC 365150 25516 730 92348 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 5186.040 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-30T00:00:00 APV5684050 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3413323 497 92349 Com and Train - TRAINING General 535014 Workforce Development 510 10000 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-01-30T00:00:00 APV5684076 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRECISION LASER SERVICES INC 21778 185377 510 92350 CASE SERV-HEALTH/MEDICAL 581090 Veterans Home 570 1897.500 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 82058 570 92351 Cnslt Project Develop 538155 Transportation 800 1926.710 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684944 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1682015 800 92352 Off-Office Supplies 546002 Comm for Higher Education 719 1.650 Supplies, Parts and Materials 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-30T00:00:00 APV5684142 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 37097 719 92353 Vision Care 518800 Personnel 70 2.640 Personal Services and Fringe Benefits 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials KATHRYN D SCOTT 382421 15295 70 92354 Com and Train - TRAINING General 535014 Workforce Development 510 2000 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-01-30T00:00:00 APV5684076 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BECK'S CHIMNEY SWEEP LLC 382004 185373 510 92355 Prof Serv - MGMNT CONSULTANT 531010 Auditor of State 50 22680 Contractual Services 2020 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2020-01-30T00:00:00 APV5683846 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GLEN BAKER 359499 686422 50 92356 Workers Comp Admin Fee 519240 Senate 4 165 Personal Services and Fringe Benefits 2020 General Government SENATE 10040 General Fund 2020-01-30T00:00:00 APV5683816 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92357 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 345 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-30T00:00:00 APV5684049 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92358 AdmOp-Freight and Express 599042 Westville Corr 680 63.430 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-30T00:00:00 APV5684124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 28820 680 92359 AdmOp-Freight and Express 599042 Education Employment Rel Brd 505 12.380 Administrative and Operating Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-30T00:00:00 APV5684074 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 2372 505 92360 Prof Serv-InfoProcCon-Software 531049 Prosecuting Attorneys Cncl 39 6100.240 Contractual Services 2020 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2020-01-30T00:00:00 APV5683827 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CVENT 261665 5246 39 92361 Com and Train - TRAINING General 535014 Camp Summit Corr 661 530.100 Contractual Services 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-30T00:00:00 APV5684116 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 4456 661 92362 SpOp-Training 547054 Natural Resources 300 30 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5684837 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials INTERNATIONAL ASSOCIATION OF FISH AND WI 66455 421172 300 92363 Workers Comp Admin Fee 519240 Health 400 644.200 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-30T00:00:00 APV5684016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92364 Eqp Main-Repair parts 545006 Westville Corr 680 241.840 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-30T00:00:00 APV5684124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28831 680 92365 Eqp Main-Repair parts 545006 Putnamville Corr 650 834.370 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMPLETE OUTDOOR AND EQUIPMENT 13966 26165 650 92366 Workers Comp -prostheticdevice 580260 Worker's Comp Brd 220 3633.520 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-30T00:00:00 APV5683980 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PROGRESSIVE MEDICAL LLC 359108 52899 220 92367 Workers Comp Admin Fee 519240 Homeland Security 385 809.200 Personal Services and Fringe Benefits 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-30T00:00:00 APV5684012 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92368 Workers Comp -prostheticdevice 580260 Worker's Comp Brd 220 140251.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-30T00:00:00 APV5683980 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PROGRESSIVE MEDICAL LLC 359108 52897 220 92369 Eqp Main-Repair parts 545006 Pendleton Corr 630 147.240 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-30T00:00:00 APV5684105 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27686 630 92370 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 1964.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5684809 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165573 110 92371 Fac Main -Electrical 543016 Women's Prison 640 1802 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-30T00:00:00 APV5684108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14171 640 92372 AdmOp-Cable Service 599034 Integrated Public Safety Comm 286 30.970 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-30T00:00:00 APV5683992 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 27671 286 92373 Fac Main - Elec - Safety 543058 Administration 61 79.500 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-30T00:00:00 APV5683944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE CITY SECURITY 99341 162388 61 92374 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 29310.750 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-30T00:00:00 APV5684073 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47532 503 92375 InState Travel - Per DiemandMeal 595120 Personnel 70 39 Administrative and Operating Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL ZAJAC 354483 15294 70 92376 Hwy Relocation Reimb 551160 Transportation 800 48900 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684944 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PERRY RICHARDSON 372134 1682045 800 92377 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 432.190 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-30T00:00:00 APV5684050 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413324 497 92378 NonRealEstRnt-Parking 591012 School Lunch Division 718 320 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-30T00:00:00 APV5684140 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DENISON PARKING INC 52925 392690 700 92379 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 39.440 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48252 435 92380 AdmOp-Late Payment Interest 592022 Election Division 63 303.010 Administrative and Operating Expenses 2020 General Government Voter Registration System 13072 General Fund 2020-01-30T00:00:00 APP5683947 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUEST INFORMATION SYSTEMS INC 22011 3268 63 92381 AdmOp-Late Payment Interest 592022 Health 400 0.180 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APP5683218 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 602101 400 92382 OutoSt Travel - Per DiemandMeal 595520 Correction 615 192 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-30T00:00:00 APV5684091 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials BURSTEN, DAVID R 87737 197626 615 92383 Off-Office Supplies 546002 Alcohol and Tobacco Comm 230 84.810 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-30T00:00:00 APV5683983 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials OFFICE DEPOT INC 13851 53554 230 92384 Fac Main -Building Main 543010 Administration 61 0 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-30T00:00:00 APV5683944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL DINKENS 50584 162315 61 92385 Prof Serv-InfoProcCon-DataServ 531045 Prosecuting Attorneys Cncl 39 2964.060 Contractual Services 2020 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2020-01-30T00:00:00 APV5683827 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BUCHER and CHRISTIAN CONSULTING 52381 5238 39 92386 MedVet-RX Drugs 548012 Logansport State Hospital 435 3401.860 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48248 435 92387 Inf Main -Iron and Steel 544056 Putnamville Corr 650 298 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD STEEL INC 71949 26172 650 92388 Inf Main-Lumber Building 544050 Westville Corr 680 1016.950 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-30T00:00:00 APV5684124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28828 680 92389 Bonus Awards 593035 Horse Racing Comm 265 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-30T00:00:00 APV5683990 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials DOUG RHEINHEIMER 165660 35865 265 92390 AdmOp-Dues and Subscriptions 599026 Library 730 58 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-30T00:00:00 APV5684144 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 25515 730 92391 Temp Staffing Company 519820 Homeland Security 385 -54.720 Personal Services and Fringe Benefits 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-30T00:00:00 APV5684014 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84526 385 92392 Off-Office Supplies 546002 Motor Vehicles 235 136.450 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81492 235 92393 Energy - Heating fuel 520208 Integrated Public Safety Comm 286 398.130 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-30T00:00:00 APV5683992 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials FERRELLGAS LP 15291 27674 286 92394 AdmOp-Legal Ads 599030 Attorney General 46 30.460 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PIKE COUNTY PUBLISHING CORP 52757 67393 46 92395 Com and Train - TRAINING General 535014 Workforce Development 510 5000 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-01-30T00:00:00 APV5684076 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIXON TOOL CO INC 368917 185376 510 92396 Workers Comp Admin Fee 519240 Labor 225 330 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2020-01-30T00:00:00 APV5683981 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92397 Eqp Main-Repair parts 545006 Westville Corr 680 90.450 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-30T00:00:00 APV5684124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28830 680 92398 AdmOp-Late Payment Interest 592022 Revenue 90 2.510 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APP5683169 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202737 90 92399 Eqp Main-Repair parts 545006 Women's Prison 640 1853.880 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-30T00:00:00 APV5684108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14172 640 92400 Main - Office Equipment 533033 Larue Carter Hospital 450 309.370 Contractual Services 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-30T00:00:00 APV5684040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 44009 450 92401 OutoSt Travel - Mileage 595510 Attorney General 46 8.360 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS M FISHER 176760 67382 46 92402 Prof Serv - Mgmt Support 531030 Insurance 210 344.580 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-30T00:00:00 APV5684819 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNCIL ON AGING OF ELKHART 114779 28263 210 92403 MedVet-RX Drugs 548012 Madison State Hospital 430 566.100 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-30T00:00:00 APV5684032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34476 430 92404 Workers Comp Admin Fee 519240 Environmental Management 495 165 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-30T00:00:00 APV5684045 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92405 Prof Serv - Clerical 531027 Environmental Management 495 963.290 Contractual Services 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GUIDESOFT INC 54131 235891 495 92406 CASE SERV-HEALTH/MEDICAL 581090 Veterans Home 570 394.860 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NURSES AND MORE INC 50421 82059 570 92407 Off-Printing and Binding 546016 Criminal Justice Institute 32 37.780 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-30T00:00:00 APV5683822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 75315 32 92408 AdmOp-Late Payment Interest 592022 Natural Resources 300 5.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 420065 300 92409 Prof Serv - Employment Serv 531038 Adjutant General 110 5310.400 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5684809 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165572 110 92410 AdmOP-EmpReimb - Copies 599430 Transportation 800 168 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684944 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL LARK 358396 1682078 800 92411 Workers Comp Admin Fee 519240 Pendleton Juvenile Corr 655 165 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-30T00:00:00 APV5684113 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92412 SpOp - Manuf - Chemical 547141 Indpls Adult Edu/Reentry 660 1857.100 Supplies, Parts and Materials 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-30T00:00:00 APV5684115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 10621 660 92413 OutoSt Travel - Per DiemandMeal 595520 Child Services 502 -48 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APC5684893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASEY HERNANDEZ 329986 3457959 502 92414 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 345.210 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-30T00:00:00 APV5684116 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 4457 661 92415 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683999 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 419804 300 92416 Off-Office Supplies 546002 Motor Vehicles 235 27.460 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81477 235 92417 Ship Trans - COURIER SERVICE 536010 Governor's Workforce Cabinet 512 4.120 Contractual Services 2020 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2020-01-30T00:00:00 APV5684078 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 196 512 92418 Telecom -TelephoneLocalService 521002 Early Child Learning 501 76.870 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684062 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 1169942 405 92419 Off-Office Supplies 546002 Alcohol and Tobacco Comm 230 59.980 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-30T00:00:00 APV5683983 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials OFFICE DEPOT INC 13851 53552 230 92420 Sp Op -Food 547012 Veterans Home 570 6158.640 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 82051 570 92421 InState Travel - Mileage 595110 Alcohol and Tobacco Comm 230 399 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-30T00:00:00 APV5683983 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials FLOYD DALE GRUBB 184803 53546 230 92422 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1344 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235903 495 92423 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 1239.600 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-30T00:00:00 APV5684050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3413323 497 92424 Bonus Awards 593035 Horse Racing Comm 265 471.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-30T00:00:00 APV5683990 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials ALVIN LB SCHWARTZ 154889 36088 265 92425 SpOp-UniformsandRelated 547022 Natural Resources 300 256.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5684837 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BLACKJACK UNIFORMS 62282 421225 300 92426 AdmOp-PostageMeter/Postage 599036 Board of Accounts 80 929.490 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-30T00:00:00 APV5683954 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 31079 80 92427 MedVet-RX Drugs 548012 Logansport State Hospital 435 1023.360 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48247 435 92428 Prof Serv - Program Develop 531025 Early Child Learning 501 798.550 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-30T00:00:00 APV5684063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW CONSOLIDATED SCHOOL CORP 7563 8158 501 92429 Fac Main -Building Main 543010 Logansport State Hospital 435 56.740 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48263 435 92430 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 110 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS M FISHER 176760 67382 46 92431 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 -144.440 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-30T00:00:00 APV5684131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12826 695 92432 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2663.700 Contractual Services 2020 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-01-30T00:00:00 APV5684073 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FIRST HEALTH LIFE and HEALTH INSURANCE COM 113041 47538 503 92433 Sec and Sfty - Security Serv 534010 Larue Carter Hospital 450 1905.480 Contractual Services 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-30T00:00:00 APV5684040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 44013 450 92434 Prof Serv - IT Services 531029 Auditor of State 50 440.270 Contractual Services 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-30T00:00:00 APV5683846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 686425 50 92435 InState Travel - Mileage 595110 Correction 615 223.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-30T00:00:00 APV5684091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREANNA TRIMBLE 342935 197622 615 92436 Fac Main -Building Main 543010 Administration 61 202.230 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-30T00:00:00 APV5683944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL DINKENS 50584 162389 61 92437 SpOp-Livstock otherAnimals 547066 Putnamville Corr 650 377.400 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLOVERDALE AGRI CENTER 1880 26166 650 92438 Workers Comp Admin Fee 519240 Plainfield Corr 690 1680 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-30T00:00:00 APV5684127 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92439 SpOpSp-Safety 547032 Putnamville Corr 650 25.440 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26169 650 92440 Main-BuildMat-Supplies 543073 Madison Corr 667 29 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-30T00:00:00 APV5684120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13281 667 92441 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 -103.710 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-30T00:00:00 APV5683992 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27676 286 92442 OutoSt Travel - Ground Transpt 595550 Child Services 502 -5.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APC5684893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASEY HERNANDEZ 329986 3457959 502 92443 MedVet-Patient Clothing 548015 Madison State Hospital 430 243.350 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-30T00:00:00 APV5684032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 34477 430 92444 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 420061 300 92445 Workers Comp Admin Fee 519240 Transportation 800 3432.600 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APV5684146 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92446 Payroll Life Insurance 518606 Personnel 70 2.880 Personal Services and Fringe Benefits 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials KATHRYN D SCOTT 382421 15295 70 92447 Off-Modular Furniture Comp 546026 Attorney General 46 143625.610 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBALL OFFICE INC 64299 67395 46 92448 InState Travel - Mileage 595110 Attorney General 46 361.760 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDON SKATES 284539 67381 46 92449 Prog Op-InfoProcessConslt 539034 Environmental Management 495 2272 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235897 495 92450 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 2495 Administrative and Operating Expenses 2020 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-01-30T00:00:00 APV5683829 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID GASSEN 345430 12965 40 92451 SpOp-Housekeeping 547020 Reception Diagnostic Ctr 695 382.450 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-30T00:00:00 APV5684131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 12822 695 92452 Workers Comp Admin Fee 519240 Logansport State Hospital 435 1139.200 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-30T00:00:00 APV5684034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92453 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-30T00:00:00 APV5684076 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials STEPHEN TURNER 281959 185372 510 92454 Energy - Heating fuel 520208 Natural Resources 300 343.180 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5684837 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 421215 300 92455 InState Travel - Mileage 595110 Attorney General 46 42.560 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK SNODGRASS 287918 67388 46 92456 Energy - Natural Gas 520204 Indpls Adult Edu/Reentry 660 28.560 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-30T00:00:00 APV5684115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 10618 660 92457 Eqp Main-Acetylene Oxygn 545012 Putnamville Corr 650 233.120 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 26163 650 92458 SpOp-Awards and Gifts 547026 Personnel 70 28050 Supplies, Parts and Materials 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-30T00:00:00 APV5684797 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ACTIVEHEALTH MANGEMENT INC 368948 15307 70 92459 InState Travel - Per DiemandMeal 595120 Motor Vehicles 235 52 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE L ASHBROOK - HOUSE 59802 81471 235 92460 Prof Serv - Employment Serv 531038 Adjutant General 110 3425.600 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5684809 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165598 110 92461 Prof Serv - Program Develop 531025 Early Child Learning 501 14637.490 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-30T00:00:00 APV5684063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED WAY OF MARSHALL COUNTY INC 326418 8161 501 92462 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 2377.100 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials I-CON SYSTEMS INC 65042 26171 650 92463 Main - HOSP-EQUIP REPAIR 533027 Larue Carter Hospital 450 345 Contractual Services 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-30T00:00:00 APV5684040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN FIREPROTECTION INC 55910 44008 450 92464 SpOp-Awards and Gifts 547026 Personnel 70 46350 Supplies, Parts and Materials 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-30T00:00:00 APV5684797 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ACTIVEHEALTH MANGEMENT INC 368948 15306 70 92465 Off-Office Supplies 546002 Motor Vehicles 235 27.850 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81486 235 92466 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 3544.520 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 26164 650 92467 Prof Serv - Mgmt Support 531030 Insurance 210 90 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-30T00:00:00 APV5684819 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNCIL ON AGING OF ELKHART 114779 28262 210 92468 AdmOp-PostageMeter/Postage 599036 Alcohol and Tobacco Comm 230 1715.930 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-30T00:00:00 APV5683983 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 53548 230 92469 OutoSt Travel - ParkingandToll 595570 Homeland Security 385 80 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-30T00:00:00 APV5684014 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JEFFREY GROH 70164 84577 385 92470 Prof Serv - Employment Serv 531038 School for the Blind and VI 550 720 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-30T00:00:00 APV5684084 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 25362 550 92471 Eqp Main-Repair parts 545006 Putnamville Corr 650 964.560 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUN-RITE TOOL AND MACHINE CO 283672 26174 650 92472 Off-Office Supplies 546002 Lieutenant Governor's Office 38 298 Supplies, Parts and Materials 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-30T00:00:00 APV5683826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 30701 38 92473 Off-Office Supplies 546002 Secretary Of State 40 121.110 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-30T00:00:00 APV5683829 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 12961 40 92474 Computers and Accessories 555554 Administration 61 312.980 Capital Costs 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-30T00:00:00 APV5683944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZONES IT SOLUTIONS INC 376679 162386 61 92475 Prof Serv - MGMNT CONSULTANT 531010 Attorney General 46 685.440 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INVESTIGATIONS OF INDIANA 282062 67396 46 92476 Energy - Natural Gas 520204 Indpls Adult Edu/Reentry 660 28.560 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-30T00:00:00 APV5684115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 10619 660 92477 MedVet-LabSupply-GenMedical 548113 Women's Prison 640 1.520 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-30T00:00:00 APV5684108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14169 640 92478 Main - Security Equipment 532063 Correction 615 2670 Contractual Services 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-30T00:00:00 APV5684091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFARILAND LLC 13829 197628 615 92479 Prof Serv - Mgmt Support 531030 Family and Social Svcs Admin 405 3381 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-30T00:00:00 APV5684025 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 199545 500 92480 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 2600 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684071 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3413322 497 92481 SpOp-Computer 547052 Correction 615 50.970 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-30T00:00:00 APV5684091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197629 615 92482 Eqp Main-SmallToolsImplements 545008 Environmental Management 495 215.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials W W GRAINGER, INC 15156 235887 495 92483 Eqp Main-Repair parts 545006 Madison Corr 667 299.040 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-30T00:00:00 APV5684120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13283 667 92484 MedVet-RX Drugs 548012 Evansville State Hospital 425 3363.800 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60831 425 92485 Eqp Main-Repair parts 545006 Madison Corr 667 77.340 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-30T00:00:00 APV5684120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 13280 667 92486 Prof Serv-Mental Health Servic 531080 Evansville State Hospital 425 32536.950 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60817 425 92487 OutoSt Travel - Ground Transpt 595550 Attorney General 46 138.810 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK NEGANGARD 346942 67384 46 92488 Com and Train - TRAINING General 535014 Workforce Development 510 5000 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-01-30T00:00:00 APV5684076 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROCHESTER HOMES INC 370193 185378 510 92489 Land 551101 Transportation 800 61575 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684944 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1682044 800 92490 AdmOp-PostageMeter/Postage 599036 Criminal Justice Institute 32 701.620 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-30T00:00:00 APV5683822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 75315 32 92491 AdmOp-Late Payment Interest 592022 Health 400 2483.960 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APP5683218 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 607734 400 92492 Mot Veh Ex - Parts and Supplies 541010 Attorney General 46 46.250 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIRE SERVICE PLUS INC 229596 67391 46 92493 AdmOp-PostageMeter/Postage 599036 Gov Cncl for Ppl w/Disab 35 2977.270 Administrative and Operating Expenses 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-30T00:00:00 APV5683824 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5578 35 92494 SpOp -Household 547016 Putnamville Corr 650 2852.500 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 26159 650 92495 Ship Trans - COURIER SERVICE 536010 Veterans Affairs 160 346.410 Contractual Services 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-30T00:00:00 APV5683970 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 22718 160 92496 Main - BuildgandGrnd Main 532010 Veterans Home 570 443.110 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials ICU SERVICE COMPANY 73968 82048 570 92497 Water and Sewage - Sewer 520106 Logansport State Hospital 435 566.660 Utilities 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ATOM CHEMICAL INC 317698 48249 435 92498 AdmOp-Freight and Express 599042 Environmental Management 495 94.370 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials UNITED PARCEL SERVICE 50004 235884 495 92499 Fac Main -Plumbing Drainage 543014 State Prison 620 258 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-30T00:00:00 APV5684099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22742 620 92500 Workers Comp Admin Fee 519240 Westville Corr 680 675 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-30T00:00:00 APV5684123 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92501 Off-Modular Furniture Comp 546026 Agriculture 36 206.380 Supplies, Parts and Materials 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-30T00:00:00 APV5683825 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 12645 36 92502 Sec and Sfty - Security Serv 534010 Larue Carter Hospital 450 1622.400 Contractual Services 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-30T00:00:00 APV5684040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 44011 450 92503 AdmOp - Art and Design 599107 FSSA Medicaid Policy and Plan 503 480 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-30T00:00:00 APV5684073 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47532 503 92504 AdmOp-Legal Ads 599030 Environmental Management 495 33.070 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 235892 495 92505 Prof Serv - Business Admin 531026 Ofc of Energy Development 266 -10375.970 Contractual Services 2020 General Government OED DOEn Fund 60212 Federal Funds 2020-01-30T00:00:00 APV5683991 2020-02-04T00:00:00 Department Of Energy 8081 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE ENERGY 84236 316 266 92506 SpOpSp-Safety 547032 Westville Corr 680 223.960 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-30T00:00:00 APV5684124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28825 680 92507 SpOp-Refrigeration 547030 Westville Corr 680 248.630 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-30T00:00:00 APV5684124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28826 680 92508 AdmOp-EmpReimb-Secondry Sch 599204 School for the Blind and VI 550 1028 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-30T00:00:00 APV5684084 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE WALSH 363482 25363 550 92509 Prog Op-InfoProcessConslt 539034 Environmental Management 495 2720 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235888 495 92510 InState Travel - Mileage 595110 Personnel 70 250.800 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials KARA ODELL 283658 15292 70 92511 Temp Staffing Company 519820 Auditor of State 50 575.100 Personal Services and Fringe Benefits 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-30T00:00:00 APV5683846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 686425 50 92512 SpOpSp-Safety 547032 Logansport State Hospital 435 243.720 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOOSIER EQUIPMENT SERVICE INC 8556 48255 435 92513 SpOp-Housekeeping 547020 Logansport State Hospital 435 72 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48259 435 92514 Off-Modular Furniture Comp 546026 Lieutenant Governor's Office 38 103.190 Supplies, Parts and Materials 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-30T00:00:00 APV5683826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 30702 38 92515 Off-Office Supplies 546002 Westville Corr 680 32.880 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-30T00:00:00 APV5684124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 28834 680 92516 AdmOp-Late Payment Interest 592022 Health 400 838.650 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APP5683218 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 607733 400 92517 Prog Op-InfoProcessConslt 539034 Environmental Management 495 2968.750 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235900 495 92518 Dir Supp - Home Based Services 580147 Child Services 502 -12452.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APC5684893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUTH ADVOCATE PROGRAMS INC 357074 3442400 502 92519 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 4654.720 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-30T00:00:00 APV5684050 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3413322 497 92520 Prof Serv - MGMNT CONSULTANT 531010 Ofc of Technology 67 4599 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-30T00:00:00 APV5683948 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84571 67 92521 Temp Staffing Company 519820 Family and Social Svcs Admin 405 4000 Personal Services and Fringe Benefits 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-30T00:00:00 APV5684025 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 199545 500 92522 Sec and Sfty - Security Serv 534010 Larue Carter Hospital 450 2205.450 Contractual Services 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-30T00:00:00 APV5684040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 44012 450 92523 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1700 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235889 495 92524 AdmOp-Printing 599027 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-30T00:00:00 APV5683826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFSET HOUSE INC 6512 30694 38 92525 Off-Office Supplies 546002 Motor Vehicles 235 0.840 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81476 235 92526 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 1517.060 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47532 503 92527 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 1046.920 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-30T00:00:00 APV5683826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30704 38 92528 Eqp Main-SmallToolsImplements 545008 Westville Corr 680 256.090 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-30T00:00:00 APV5684124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28827 680 92529 Bonus Awards 593035 Horse Racing Comm 265 3832.940 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-30T00:00:00 APV5683990 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials ALVIN LB SCHWARTZ 154889 36089 265 92530 Workers Comp Admin Fee 519240 Madison State Hospital 430 330 Personal Services and Fringe Benefits 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-30T00:00:00 APV5684031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92531 Energy - Heating fuel 520208 Integrated Public Safety Comm 286 348.420 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-30T00:00:00 APV5683992 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials FERRELLGAS LP 15291 27675 286 92532 AdmOp-EmpReimb-Secondry Sch 599204 School for the Blind and VI 550 375.200 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-30T00:00:00 APV5684084 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE WALSH 363482 25364 550 92533 Prog Op-InfoProcessConslt 539034 Environmental Management 495 4680 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235904 495 92534 Energy - Electricity 520202 Putnamville Corr 650 52548.340 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 26150 650 92535 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 550.530 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-30T00:00:00 APV5684074 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA TROOP 350926 2373 505 92536 Off-Office Supplies 546002 Personnel 70 96.180 Supplies, Parts and Materials 2020 General Government PERSONNEL BOARD 10650 General Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 15304 70 92537 Main-BuildMat-General 543069 Women's Prison 640 362.500 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-30T00:00:00 APV5684108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14168 640 92538 Off-Printer Paper 546005 Motor Vehicles 235 31.920 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81489 235 92539 Workers Comp -prostheticdevice 580260 Worker's Comp Brd 220 1540.150 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-30T00:00:00 APV5683980 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PROGRESSIVE MEDICAL LLC 359108 52896 220 92540 Workers Comp Admin Fee 519240 Child Services 502 4003.400 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-30T00:00:00 APV5684064 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92541 Cnslt Project Develop 538155 Transportation 800 997.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684944 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1682232 800 92542 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683999 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CINTAS CORP 62237 420025 300 92543 Workers Comp Admin Fee 519240 Women's Prison 640 165 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-30T00:00:00 APV5684107 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92544 InState Travel - Mileage 595110 Attorney General 46 108.680 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD MAHON 379444 67383 46 92545 AdmOp-Freight and Express 599042 Veterans Home 570 19.690 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL RESTAURANT PRODUCTS 210123 82053 570 92546 Mot Veh Ex - Parts and Supplies 541010 Veterans Home 570 70.600 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALEYS LOCK SAFE AND KEY SVC 5280 82060 570 92547 Energy - Heating fuel 520208 Natural Resources 300 23.510 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5684837 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 421200 300 92548 Fac Main -Building Main 543010 Logansport State Hospital 435 32.160 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48258 435 92549 InState Travel - Mileage 595110 Financial Institutions 208 314.260 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-30T00:00:00 APV5683974 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MAGGIE KOCH 375615 21288 208 92550 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 17.490 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-30T00:00:00 APV5683829 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PANERA BREAD CO 296746 12958 40 92551 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 150 Contractual Services 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-30T00:00:00 APV5683829 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RILEY BENNETT and EGLOFF LLP 98492 12966 40 92552 AdmOp-Legal Ads 599030 Attorney General 46 230 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIVERSE MAIL SERVICES INC 283092 67390 46 92553 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 982.400 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-30T00:00:00 APV5684809 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165598 110 92554 InState Travel - Lodging 595130 Financial Institutions 208 107.520 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-30T00:00:00 APV5683974 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MAGGIE KOCH 375615 21288 208 92555 SpOp-UniformsandRelated 547022 Plainfield Corr 690 890.400 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-30T00:00:00 APV5684128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 24059 690 92556 Health Insurance 518161 Personnel 70 69.960 Personal Services and Fringe Benefits 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials KATHRYN D SCOTT 382421 15295 70 92557 Workers Comp Admin Fee 519240 Reception Diagnostic Ctr 695 165 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-30T00:00:00 APV5684130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92558 Health Insurance Admin Fee 518490 Personnel 70 1044.750 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-30T00:00:00 APV5684797 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ACTIVEHEALTH MANGEMENT INC 368948 15306 70 92559 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 159.090 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48254 435 92560 Main-Plumbing-General 543066 Women's Prison 640 368.640 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-30T00:00:00 APV5684108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14170 640 92561 Fac Main - Elec - General 543056 Heritage Trails Corr. Facility 623 210.380 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-30T00:00:00 APV5684103 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 829 623 92562 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 52 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-30T00:00:00 APV5683974 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MAGGIE KOCH 375615 21288 208 92563 Mot Veh Ex - Parts and Supplies 541010 Putnamville Corr 650 128.440 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 26175 650 92564 Off-Office Supplies 546002 Veterans Home 570 207.900 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 82052 570 92565 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 33.630 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-30T00:00:00 APV5683826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30698 38 92566 Sp Op -Food 547012 Evansville State Hospital 425 1684.110 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60824 425 92567 SpOp - Instct-Classroom 547130 Library 730 19.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-30T00:00:00 APV5684144 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAMBER OF COMMERCE 51514 25518 730 92568 AdmOp-Late Payment Interest 592022 Child Services 502 5.370 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APP5683262 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REINS AND RAINBOWS INC 276370 3456556 502 92569 AdmOp-Late Payment Interest 592022 Transportation 800 0.540 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-30T00:00:00 APP5683355 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JENNIFER SHAKE 381987 1678160 800 92570 SpOp -Household 547016 Putnamville Corr 650 1862.400 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26170 650 92571 Temp Staffing Security 519840 Larue Carter Hospital 450 392.160 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-30T00:00:00 APV5684040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 44014 450 92572 SpOp -Household 547016 Putnamville Corr 650 2500 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26167 650 92573 OutoSt Travel - ParkingandToll 595570 Child Services 502 -45 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APC5684893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASEY HERNANDEZ 329986 3457959 502 92574 Main -FacMainAgrmnt 532004 Evansville State Hospital 425 203.950 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 60826 425 92575 Mot Veh Ex - Parts and Supplies 541010 Veterans Home 570 6.890 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 82055 570 92576 Prof Serv-Mental Health Servic 531080 Evansville State Hospital 425 29397.450 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60819 425 92577 SpOp-Badges Pins IDs 547036 House of Representatives 3 83.380 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-30T00:00:00 APV5683814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL MANUFACTURING INC 209552 14185 3 92578 Prof Serv - Mgmt Support 531030 Insurance 210 500 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-30T00:00:00 APV5684819 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COUNCIL ON AGING OF ELKHART 114779 28261 210 92579 AdmOp-Dues and Subscriptions 599026 Auditor of State 50 895 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-30T00:00:00 APV5683846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIVERSIFIED BUSINESS COMMUNICATIONS 312170 686421 50 92580 Prof Serv-Promo Partnership 531060 Personnel 70 45 Contractual Services 2020 General Government PERSONNEL BOARD 10650 General Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL INSTITUTE FOR FITNESS and SPORT 199998 15303 70 92581 AdmOp-Registration 599020 Auditor of State 50 420 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-30T00:00:00 APV5683846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOVERNMENT FINANCE OFFICERS ASSOC. 65341 686418 50 92582 Workers Comp Admin Fee 519240 Motor Vehicles Comm 340 165 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684005 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92583 InState Travel - Mileage 595110 Financial Institutions 208 695.400 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-30T00:00:00 APV5683974 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials BROCKMAN, PAUL G 72748 21289 208 92584 Off-Office Supplies 546002 Motor Vehicles Comm 340 64.770 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-30T00:00:00 APV5684006 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 81475 235 92585 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 506.900 Utilities 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-30T00:00:00 APV5684055 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 1169942 405 92586 AdmOp-Late Payment Interest 592022 Child Services 502 1.340 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APP5683262 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REINS AND RAINBOWS INC 276370 3456552 502 92587 InState Travel - Mileage 595110 Arts Comm 705 90.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-30T00:00:00 APV5684139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGET ECKERT 286054 9794 705 92588 InState Travel - Mileage 595110 Local Gov Finance 215 183.920 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-30T00:00:00 APV5683978 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KURT A OTT 72708 8030 215 92589 AdmOp-Late Payment Interest 592022 Child Services 502 6.300 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APP5683262 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA WALETICH LCSW LLC 322704 3456549 502 92590 SpOp - Household Bathrm 547121 Madison Corr 667 143.300 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-30T00:00:00 APV5684120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 13279 667 92591 AdmOp-Dues and Subscriptions 599026 Comm for Higher Education 719 0 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-30T00:00:00 APV5684142 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 37094 719 92592 Prof Serv - MGMNT CONSULTANT 531010 Auditor of State 50 12460 Contractual Services 2020 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2020-01-30T00:00:00 APV5683846 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GLEN BAKER 359499 686424 50 92593 Inf Main -Power Plant 544054 Heritage Trails Corr. Facility 623 246 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-30T00:00:00 APV5684103 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENNTAG MID-SOUTH INC 9933 828 623 92594 Workers Comp Admin Fee 519240 State Police 100 345 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-30T00:00:00 APV5683959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92595 AdmOp - Sales Taxes 592034 Motor Vehicles 235 4.800 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683986 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1493279 340 92596 AdmOp-Late Payment Interest 592022 Child Services 502 1.800 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APP5683262 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONICA KELSEY 380602 3456557 502 92597 Off-Office Supplies 546002 Personnel 70 224.900 Supplies, Parts and Materials 2020 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials GREATLAND CORP 343642 15296 70 92598 Off-Office Supplies 546002 Motor Vehicles 235 39.280 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81487 235 92599 AdmOp-EmpReimb-Cell Phone 599211 Prosecuting Attorneys Cncl 39 44.950 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-30T00:00:00 APV5683827 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5247 39 92600 SpOp-Software licenses 547053 Workforce Development 510 3500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-30T00:00:00 APV5684076 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CENTER FOR EMPLOYMENT SECURITY EDUCATION 58036 184980 510 92601 Bonus Awards 593035 Horse Racing Comm 265 706.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-30T00:00:00 APV5683990 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials MERLE FREY 382619 36082 265 92602 Off-Office Supplies 546002 Alcohol and Tobacco Comm 230 143.150 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-30T00:00:00 APV5683983 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials OFFICE DEPOT INC 13851 53553 230 92603 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 18576.640 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-30T00:00:00 APV5684050 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3413323 497 92604 AdmOp-Late Payment Interest 592022 Natural Resources 300 16.490 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRI TIRE INC 70845 420031 300 92605 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 54.550 Administrative and Operating Expenses 2020 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-01-30T00:00:00 APV5684073 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47532 503 92606 Ship Trans - COURIER SERVICE 536010 Library 730 5 Contractual Services 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-30T00:00:00 APV5684144 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAMBER OF COMMERCE 51514 25518 730 92607 AdmOp-Freight and Express 599042 Reception Diagnostic Ctr 695 77.470 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-30T00:00:00 APV5684131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 12820 695 92608 Bonus Awards 593035 Horse Racing Comm 265 628.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-30T00:00:00 APV5683990 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials AMOS SCHWARTZ 382624 36090 265 92609 Off-Office Supplies 546002 Motor Vehicles 235 376.360 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81473 235 92610 MedVet-Medical 548010 Evansville State Hospital 425 293.490 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60820 425 92611 Main -GarbageRemoval 532023 Putnamville Corr 650 940.110 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 26157 650 92612 SpOp-Kitchen 547010 Veterans Home 570 87.400 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL RESTAURANT PRODUCTS 210123 82053 570 92613 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 59.520 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-30T00:00:00 APV5684124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28822 680 92614 Prof Serv - MGMNT CONSULTANT 531010 Putnamville Corr 650 500 Contractual Services 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS FIRE PROTECTION LP 62265 26158 650 92615 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1700 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235901 495 92616 Off-Office Supplies 546002 Veterans Affairs 160 739.450 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-30T00:00:00 APV5683970 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 22718 160 92617 Prof Serv - Medical Cons/Servs 531067 FSSA Medicaid Policy and Plan 503 332.780 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 47536 503 92618 Land 551101 Transportation 800 233400 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684944 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1682081 800 92619 Workers Comp Admin Fee 519240 Correction 615 15 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-30T00:00:00 APV5684090 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92620 Fac Main -Building Main 543010 Logansport State Hospital 435 69.980 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48260 435 92621 Energy - Heating fuel 520208 Natural Resources 300 713 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-30T00:00:00 APV5684837 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 421204 300 92622 Fac Main -Electrical 543016 Logansport State Hospital 435 626.550 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48251 435 92623 AdmOp-Freight and Express 599042 Secretary Of State 40 19.440 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-30T00:00:00 APV5683829 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 12968 40 92624 Temp Staffing Info Tech 519830 Workforce Development 510 2040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-30T00:00:00 APV5684076 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185254 510 92625 Prog Op-InfoProcessConslt 539034 Environmental Management 495 3759.380 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235896 495 92626 Fac Main -Electrical 543016 State Prison 620 692.500 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-30T00:00:00 APV5684099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22746 620 92627 SpOp - Household Bedrm 547123 Reception Diagnostic Ctr 695 808.680 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-30T00:00:00 APV5684131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABB TEXTILE CO INC 8409 12821 695 92628 Health Insurance Admin Fee 518490 Disability - State Personnel 71 0 Personal Services and Fringe Benefits 2020 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-01-30T00:00:00 APV5683952 2020-02-04T00:00:00 State Employee Disability 5110 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47381 71 92629 SpOp-Micrograph 547060 Auditor of State 50 1968.430 Supplies, Parts and Materials 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-30T00:00:00 APV5683846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DATADOC IMAGING SERVICES 304905 686420 50 92630 Main - BuildgandGrnd Main 532010 Veterans Home 570 970 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials ATOM CHEMICAL INC 317698 82047 570 92631 AdmOp-Printing 599027 Comm for Higher Education 719 82.150 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-30T00:00:00 APV5684142 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRAND PRINTING and PHOTO LITHO CO INC 67494 37095 719 92632 Off-Office Supplies 546002 Motor Vehicles 235 106.640 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81479 235 92633 InState Travel - Board Member 595180 Alcohol and Tobacco Comm 230 18.240 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-30T00:00:00 APV5683983 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials JOHN MCDANIEL 382205 53545 230 92634 Sec and Sfty - Security Serv 534010 Larue Carter Hospital 450 1892.800 Contractual Services 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-30T00:00:00 APV5684040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 44010 450 92635 Telecom - Data 521018 Integrated Public Safety Comm 286 23017.320 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-30T00:00:00 APV5683992 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AT AND T 13945 27589 286 92636 Sp Op -Laundry 547018 Library 730 26.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-30T00:00:00 APV5684144 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE OFFICE SUPPLIES INC 50681 25525 730 92637 SpOp-Food-Beverages 547101 Comm for Higher Education 719 51.530 Supplies, Parts and Materials 2020 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-01-30T00:00:00 APV5684142 2020-02-04T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials JAROD WILSON 341163 37100 719 92638 SpOp-Camera Film Supls 547076 Library 730 2722.130 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-01-30T00:00:00 APV5684144 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROQUEST LLC 228637 25520 730 92639 Mot Veh Ex -TiresandRltd 541036 Madison Corr 667 492.150 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-30T00:00:00 APV5684120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 13276 667 92640 Eqp Main-SmallToolsImplements 545008 Plainfield Corr 690 54.960 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-30T00:00:00 APV5684128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 24062 690 92641 Bonus Awards 593035 Horse Racing Comm 265 911.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-30T00:00:00 APV5683990 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials ARLEN GIROD 382622 36083 265 92642 Off-Office Supplies 546002 Parole Division 621 2.580 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-30T00:00:00 APV5684101 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2603 621 92643 Prof Serv - Program Develop 531025 Environmental Management 495 172.550 Contractual Services 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235895 495 92644 Workers Comp Admin Fee 519240 Logansport Juvenile Corr 616 1468.400 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-30T00:00:00 APV5684094 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92645 InState Travel - Mileage 595110 Agriculture 36 26.300 Administrative and Operating Expenses 2020 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-01-30T00:00:00 APV5683825 2020-02-04T00:00:00 Clean Water IN 6570 PeopleSoft Financials GEORGE WARREN BAIRD 75422 12647 36 92646 SpOp-Computer 547052 Ofc of Technology 67 499.900 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-30T00:00:00 APV5683948 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84571 67 92647 Sp Op -Food 547012 Lieutenant Governor's Office 38 2280 Supplies, Parts and Materials 2020 General Government Indiana Grown 17049 General Fund 2020-01-30T00:00:00 APV5683826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NAMELESS PIZZA COMPANY 349431 30709 38 92648 Temp Staffing Company 519820 FSSA Aging 498 11865 Personal Services and Fringe Benefits 2020 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-01-30T00:00:00 APV5684052 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 61048 498 92649 Off-Office Supplies 546002 Motor Vehicles 235 14.240 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81481 235 92650 InState Travel - Mileage 595110 Attorney General 46 115.140 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH HURDLE 362864 67387 46 92651 Off-Office Supplies 546002 Motor Vehicles 235 118.120 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81491 235 92652 Off-Office Supplies 546002 Correction 615 35.270 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-30T00:00:00 APV5684091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197629 615 92653 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683999 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419991 300 92654 OutoSt Travel - Mileage 595510 Child Services 502 -43.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-30T00:00:00 APC5684893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KASEY HERNANDEZ 329986 3457959 502 92655 AdmOp-Late Payment Interest 592022 Revenue 90 0.520 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-30T00:00:00 APP5683169 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202738 90 92656 MedVet-LabSupply-EmMedServ 548111 Women's Prison 640 51.040 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-30T00:00:00 APV5684108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14169 640 92657 Eqp Main-Repair parts 545006 Pendleton Corr 630 204.920 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-30T00:00:00 APV5684105 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27685 630 92658 AdmOp-Freight and Express 599042 Putnamville Corr 650 127.470 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 26151 650 92659 Health Insurance Admin Fee 518490 Personnel 70 701.750 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-30T00:00:00 APV5684797 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ACTIVEHEALTH MANGEMENT INC 368948 15307 70 92660 Main - Shop Equipment 533025 Heritage Trails Corr. Facility 623 186.940 Contractual Services 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-30T00:00:00 APV5684103 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLAINFIELD EQUIPMENT INC 21271 826 623 92661 AdmOp-Late Payment Interest 592022 Natural Resources 300 13.550 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCHAFSTALL INC 304339 420054 300 92662 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-30T00:00:00 APP5683206 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420057 300 92663 Com and Train - TRAINING General 535014 Workforce Development 510 10000 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-01-30T00:00:00 APV5684076 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENT MACHINE INC 360133 185375 510 92664 Land 551101 Transportation 800 102237.690 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684944 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DOUGLAS BERTY 377361 1682066 800 92665 Workers Comp -prostheticdevice 580260 Worker's Comp Brd 220 190.620 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-30T00:00:00 APV5683980 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TURNBOW PROTHETICS LLC 294325 52895 220 92666 AdmOp-Freight and Express 599042 Evansville State Hospital 425 41.930 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 60815 425 92667 SpOp-Instruction 547042 Library 730 38650 Supplies, Parts and Materials 2020 Conservation, Culture and Development LIB SERV FOR BLIND-ELECTRONIC 17110 General Fund 2020-01-30T00:00:00 APV5684144 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL FEDERATION OF THE BLIND 67158 25526 730 92668 SpOp-Food-DrinkingWater 547113 Public Defender Comm 25 38 Supplies, Parts and Materials 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-30T00:00:00 APV5684674 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials QUENCH USA INC 247098 1647 25 92669 SpOpSp-Safety 547032 Putnamville Corr 650 4079.050 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 26155 650 92670 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 696698.400 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYERS AND STAUFFER, LC 20087 47537 503 92671 Main - BuildgandGrnd Main 532010 Veterans Home 570 590 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 82049 570 92672 Main-Plumbing-General 543066 Heritage Trails Corr. Facility 623 258.780 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-30T00:00:00 APV5684103 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 830 623 92673 Telecom - Data 521018 Ofc of Technology 67 330.010 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-30T00:00:00 APV5683948 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84572 67 92674 Prof Serv - Program Develop 531025 Early Child Learning 501 14233.290 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684063 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED WAY OF CENTRAL INDIANA 70900 8162 501 92675 Mot Veh Ex - Gasoline 541002 Personnel 70 26.400 Supplies, Parts and Materials 2020 General Government Career Connections and Talent 13365 General Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHEL ZAJAC 354483 15294 70 92676 SpOp - Instct-Electronic 547131 Ofc of Technology 67 52.430 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-30T00:00:00 APV5683948 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84571 67 92677 Off-Office Supplies 546002 Comm for Higher Education 719 302.720 Supplies, Parts and Materials 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-30T00:00:00 APV5684142 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 37096 719 92678 SpOpSp-Safety 547032 Women's Prison 640 9 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-30T00:00:00 APV5684108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14169 640 92679 InState Travel - Mileage 595110 Agriculture 36 67.860 Administrative and Operating Expenses 2020 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-01-30T00:00:00 APV5683825 2020-02-04T00:00:00 Clean Water IN 6570 PeopleSoft Financials BRADLEY DAWSON 364528 12646 36 92680 Main -Cleaning Serv 532022 Pendleton Juvenile Corr 655 900 Contractual Services 2020 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2020-01-30T00:00:00 APV5684114 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FACILITIES MANAGEMENT LLC 262018 26156 650 92681 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 1139.200 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-30T00:00:00 APV5684042 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92682 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 84608.550 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST DATA GOVERNMENT SOLUTION 214181 47534 503 92683 AdmOp-Late Payment Interest 592022 Revenue 90 0.240 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-30T00:00:00 APP5683169 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 202716 90 92684 Eqp Main-Repair parts 545006 State Prison 620 1104 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-30T00:00:00 APV5684099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22743 620 92685 Off-Office Supplies 546002 Personnel 70 4115 Supplies, Parts and Materials 2020 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials GREATLAND CORP 343642 15297 70 92686 Bonus Awards 593035 Horse Racing Comm 265 39052.020 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-30T00:00:00 APV5683990 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials MARK GRABER 345486 36084 265 92687 Mot Veh Ex - Gasoline 541002 Personnel 70 21.100 Supplies, Parts and Materials 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials JENNIFER CABLE 326699 15291 70 92688 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 986.370 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-30T00:00:00 APV5684050 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413326 497 92689 Eqp Main-Repair parts 545006 Veterans Home 570 87.980 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIGGS MOWERS AND MORE INC 12135 82056 570 92690 MedVet-Medical 548010 Evansville State Hospital 425 155.800 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60821 425 92691 Bonus Awards 593035 Horse Racing Comm 265 1036.780 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-30T00:00:00 APV5683990 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials ERNEST LAMBRIGHT 382623 36086 265 92692 Prof Serv - Mgmt Support 531030 Insurance 210 90 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-30T00:00:00 APV5684819 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HERITAGE PLACE OF INDIANAPOLIS 314462 28259 210 92693 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 1239.600 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-30T00:00:00 APV5684050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3413322 497 92694 InState Travel - Mileage 595110 Attorney General 46 7.220 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL SMITH 380067 67389 46 92695 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 65 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK NEGANGARD 346942 67384 46 92696 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 76018.050 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-30T00:00:00 APV5684073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST DATA GOVERNMENT SOLUTION 214181 47533 503 92697 Off-Office Supplies 546002 Motor Vehicles 235 7.780 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81482 235 92698 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 370.370 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-30T00:00:00 APV5684050 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413325 497 92699 Land 551101 Transportation 800 274450 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684944 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1682083 800 92700 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials JERALD JACKSON 84351 235890 495 92701 Off-Office Supplies 546002 Personnel 70 20.150 Supplies, Parts and Materials 2020 General Government PERSONNEL BOARD 10650 General Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 15301 70 92702 Prog Op-Mental Health Cmty 539042 Correction 615 425 Contractual Services 2020 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2020-01-30T00:00:00 APV5684091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 197631 615 92703 SpOp-Food-DrinkingWater 547113 Criminal Justice Institute 32 47.380 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-30T00:00:00 APV5683822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 75317 32 92704 AdmOp-PostageMeter/Postage 599036 Criminal Justice Institute 32 791.700 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-30T00:00:00 APV5683822 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 75316 32 92705 Main - Office Equipment 533033 Secretary Of State 40 876.250 Contractual Services 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-30T00:00:00 APV5683829 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INTELLECTUAL TECHNOLOGY INC 22831 12967 40 92706 Inf Main -Power Plant 544054 Heritage Trails Corr. Facility 623 942 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-30T00:00:00 APV5684103 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP, 59513 827 623 92707 Water and Sewage - Water 520104 Administration 61 722.380 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-30T00:00:00 APV5683944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162385 61 92708 InState Travel - Mileage 595110 Attorney General 46 46.740 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH HURDLE 362864 67385 46 92709 Energy - Natural Gas 520204 Indpls Adult Edu/Reentry 660 57.120 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-30T00:00:00 APV5684115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 10620 660 92710 Workers Comp Admin Fee 519240 State Prison 620 165 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-30T00:00:00 APV5684098 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92711 Workers Comp Admin Fee 519240 Education 700 165 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-30T00:00:00 APV5684134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92712 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 194.120 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-30T00:00:00 APV5684099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 22734 620 92713 Mot Veh Ex - Parts and Supplies 541010 Alcohol and Tobacco Comm 230 38 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-30T00:00:00 APV5683983 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 53550 230 92714 Off-Office Supplies 546002 Personnel 70 259.700 Supplies, Parts and Materials 2020 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OFFICE DEPOT INC 13851 15300 70 92715 Prof Serv - ACCOUNTING SERVICE 531012 Board of Accounts 80 183750 Contractual Services 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-30T00:00:00 APV5683954 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials RSM US LLP 312199 31081 80 92716 MedVet-Lab Supply 548046 Women's Prison 640 13.240 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-30T00:00:00 APV5684108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14169 640 92717 Interns 514300 Library 730 750 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-30T00:00:00 APV5684144 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials INDIANA UNIV 4796 25517 730 92718 Temp Staffing Company 519820 Family and Social Svcs Admin 405 73127 Personal Services and Fringe Benefits 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-30T00:00:00 APV5684025 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 199546 500 92719 MedVet-Laundry 548017 Evansville State Hospital 425 323.520 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60828 425 92720 OutoSt Travel - Lodging 595530 Attorney General 46 1299.990 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS M FISHER 176760 67382 46 92721 AdmOp-Registration 599020 Auditor of State 50 420 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-30T00:00:00 APV5683846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOVERNMENT FINANCE OFFICERS ASSOC. 65341 686419 50 92722 SpOp - MaterialsandParts 547180 Women's Prison 640 107.880 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-30T00:00:00 APV5684108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 14167 640 92723 Off-Office Supplies 546002 Attorney General 46 89.150 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67398 46 92724 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 10075.480 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FINK AND CO INC 2614 26176 650 92725 Off-Office Supplies 546002 Parole Division 621 56.760 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-30T00:00:00 APV5684101 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2604 621 92726 Workers Comp Admin Fee 519240 Adjutant General 110 644.200 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-30T00:00:00 APV5683964 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92727 Mot Veh Ex - Parts and Supplies 541010 Veterans Home 570 76.050 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 82054 570 92728 Eqp Main-Repair parts 545006 Plainfield Corr 690 79.200 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-30T00:00:00 APV5684128 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 24063 690 92729 Prog Op-InfoProcessConslt 539034 Environmental Management 495 2400 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-30T00:00:00 APV5684046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235899 495 92730 Prof Serv - MGMNT CONSULTANT 531010 Personnel 70 3638 Contractual Services 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials GUIDESOFT INC 54131 15298 70 92731 InState Travel - Per DiemandMeal 595120 Local Gov Finance 215 260 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-30T00:00:00 APV5683978 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KURT A OTT 72708 8030 215 92732 AdmOp-PostageMeter/Postage 599036 Criminal Justice Institute 32 643.970 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-30T00:00:00 APV5683822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 75316 32 92733 InState Travel - Mileage 595110 Correction 615 19 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-30T00:00:00 APV5684091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACQUELINE ALGOZINE 381014 197623 615 92734 Dir Supp - Clinic Options 580148 Child Services 502 -10687.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APC5684893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE JUNIOR REPUBLIC IN 103504 3442418 502 92735 SpOp - MaterialsandParts 547180 Logansport State Hospital 435 191.740 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-30T00:00:00 APV5684035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48257 435 92736 Workers Comp Admin Fee 519240 Miami Corr 618 3598.400 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-30T00:00:00 APV5684096 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92737 Sec and Sfty - Crime Prevention 534060 Correction 615 1261.460 Contractual Services 2020 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2020-01-30T00:00:00 APV5684091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COBURN PLACE SAFEHAVEN II, INC 112717 197627 615 92738 InState Travel - Mileage 595110 Parole Division 621 513 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-30T00:00:00 APV5684101 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINDY STILWELL 333123 2602 621 92739 AdmOp-Late Payment Interest 592022 Child Services 502 1.400 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-30T00:00:00 APP5683262 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CANDACE DAVIS 335695 3456553 502 92740 Off-Office Supplies 546002 Secretary Of State 40 175.320 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-30T00:00:00 APV5683829 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 12960 40 92741 Prof Serv - Mgmt Support 531030 Insurance 210 2890 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-30T00:00:00 APV5684819 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WINDROSE HEALTH NETWORK 66606 28264 210 92742 Prof Serv - ACCOUNTING SERVICE 531012 Board of Accounts 80 23075 Contractual Services 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-30T00:00:00 APV5683954 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials RSM US LLP 312199 31082 80 92743 Water and Sewage - Sewer 520106 Administration 61 395.520 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-30T00:00:00 APV5683944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162385 61 92744 AdmOp-Late Payment Interest 592022 Health 400 63.790 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-30T00:00:00 APP5683218 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMIEN CENTER 1200 602745 400 92745 InState Travel - Mileage 595110 Motor Vehicles 235 85.120 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE SHEPLER 269246 81472 235 92746 InState Travel - Per DiemandMeal 595120 Attorney General 46 75 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICHARD MAHON 379444 67383 46 92747 Telecom - Telephone - Network 521004 Integrated Public Safety Comm 286 4837.330 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-30T00:00:00 APV5683992 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SPECTROTEL INC 327796 27672 286 92748 SpOpSp-Safety 547032 Putnamville Corr 650 46.200 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 26161 650 92749 InState Travel - Mileage 595110 Attorney General 46 38 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY WALLACE 372255 67386 46 92750 AdmOp-Job Fair Reg Fees 592040 Board of Accounts 80 200 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-30T00:00:00 APV5683954 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials MIAMI UNIV OF OHIO 93842 31078 80 92751 SpOp-UniformsandRelated 547022 Westville Corr 680 55.080 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-30T00:00:00 APV5684124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 28833 680 92752 OutoSt Travel - Luggage Fee 595594 Correction 615 60 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-30T00:00:00 APV5684091 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials BURSTEN, DAVID R 87737 197626 615 92753 Prof Serv - Clerical 531027 Insurance 210 450 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-30T00:00:00 APV5684819 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WINDROSE HEALTH NETWORK 66606 28264 210 92754 Workers Comp Admin Fee 519240 Madison Corr 667 15 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-30T00:00:00 APV5684119 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92755 Prof Serv - MGMNT CONSULTANT 531010 Attorney General 46 971.040 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-30T00:00:00 APV5683832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INVESTIGATIONS OF INDIANA 282062 67397 46 92756 Off-Office Supplies 546002 Library 730 23.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-30T00:00:00 APV5684144 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 25522 730 92757 Eqp Main-Repair parts 545006 State Prison 620 566.880 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-30T00:00:00 APV5684099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22744 620 92758 Health Insurance Admin Fee 518490 Personnel 70 925.750 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-30T00:00:00 APV5684797 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ACTIVEHEALTH MANGEMENT INC 368948 15305 70 92759 InState Travel - Per DiemandMeal 595120 Personnel 70 39 Administrative and Operating Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2020-01-30T00:00:00 APV5683950 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER ROBINSON 369581 15293 70 92760 SpOp -Household 547016 Putnamville Corr 650 234 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-30T00:00:00 APV5684110 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26168 650 92761 AdmOp-EmpReimb-Postage Reimb 599123 Secretary Of State 40 24.500 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-30T00:00:00 APV5683829 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACKENZIE NICOL 362270 12959 40 92762 Off-Ink Catrdge and Toner 546020 Motor Vehicles 235 148.460 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-30T00:00:00 APV5683984 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81485 235 92763 Workers Comp Admin Fee 519240 Rockville Corr 685 165 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-30T00:00:00 APV5684125 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92764 Computers and Accessories 555554 Administration 61 48.990 Capital Costs 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-30T00:00:00 APV5683944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZONES IT SOLUTIONS INC 376679 162387 61 92765 Bonus Awards 593035 Horse Racing Comm 265 1570.880 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-30T00:00:00 APV5683990 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials FRED WITTMER 382571 36092 265 92766 Prof Serv-Mental Health Servic 531080 Evansville State Hospital 425 32990.050 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60818 425 92767 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 25651.730 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-30T00:00:00 APV5684087 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NURSES AND MORE INC 50421 82057 570 92768 Workers Comp Admin Fee 519240 Administration 61 165 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-30T00:00:00 APV5683946 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47380 71 92769 MedVet-Medical 548010 Evansville State Hospital 425 427.620 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-30T00:00:00 APV5684030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60822 425 92770 Prog Op - Pharmacy Services 539049 Personnel 70 2710.500 Contractual Services 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-30T00:00:00 APV5684797 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ACTIVEHEALTH MANGEMENT INC 368948 15308 70 92771 Bonus Awards 593035 Horse Racing Comm 265 628.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-30T00:00:00 APV5683990 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials PETE LENGACHER 301824 36087 265 92772 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 163.580 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-30T00:00:00 APV5684124 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28823 680 92773 Shop equipment 555539 State Prison 620 3486.780 Capital Costs 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-30T00:00:00 APV5684099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMEKEEPING SYSTEMS INC 63034 22733 620 92774 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 -18 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-30T00:00:00 APV5684131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12824 695 92775 Land 551101 Transportation 800 80077 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-30T00:00:00 APV5684944 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials PORTER COUNTY 64781 1682046 800 92776 Land 551101 Transportation 800 37900 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-30T00:00:00 APV5684944 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1682080 800 92777 OutoSt Travel - Ground Transpt 595550 Health 400 25.670 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES CLARK 331030 605850 400 92778 Energy - Electricity 520202 Motor Vehicles Comm 340 553.410 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492250 340 92779 SpOp-Computer 547052 Supreme Court Admin 22 176 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials PC SPECIALISTS INC 60215 66498 22 92780 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3412337 497 92781 Water and Sewage - Water 520104 Motor Vehicles Comm 340 24.450 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF TELL CITY 53326 1492286 340 92782 Off-Office Supplies 546002 State Police 100 3.460 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167774 100 92783 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.210 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 417660 300 92784 Prof Serv - Employment Serv 531038 Attorney General 46 444.410 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEGAL REGISTRY 51227 67164 46 92785 Water and Sewage - Water 520104 Motor Vehicles Comm 340 37.320 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENFIELD, CITY OF 59884 1492264 340 92786 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 80.420 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419356 300 92787 Com and Train - TRAINING General 535014 Workforce Development 510 2925 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH VERMILLION COMMUNITY SCHOOL CORP 75495 184545 510 92788 InState Travel - Mileage 595110 Health 400 38.760 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK, MARK WILLIAM 56315 605886 400 92789 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 122.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BENDER LUMBER CO INC 55484 419322 300 92790 Main-BuildMat-Access 543068 State Police 100 33.830 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- TERRY GOSE 301053 167762 100 92791 Fac Main -Electrical 543016 Richmond State Hospital 440 2238.720 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52621 440 92792 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 157.040 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412344 497 92793 InState Travel - ParkingandTolls 595170 Health 400 36 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAITLIN CONRAD 325585 605853 400 92794 Supplimental Wages to Particip 580281 Workforce Development 510 150.850 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ROXANNE DEETER 360676 184577 510 92795 ClmJudg -Court Costs 593018 Workforce Development 510 24 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HOWARD COUNTY 52218 184573 510 92796 InState Travel - Per DiemandMeal 595120 Health 400 104 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 605883 400 92797 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 48.020 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52638 440 92798 SpOp - Safety -Apparel 547160 Administration 61 19 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 161996 61 92799 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 106.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419381 300 92800 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials EMILY HARVEY 337621 66492 22 92801 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 3285.800 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412353 497 92802 Admin Op Management fees 592060 Richmond State Hospital 440 0.250 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 52634 440 92803 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 279.080 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419380 300 92804 Prof Serv - Program Develop 531025 Supreme Court Admin 22 785 Contractual Services 2020 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROFESSIONAL LANGUAGE CONSULTANTS LLC 360947 66470 22 92805 Main -Cleaning Serv 532022 Natural Resources 300 325 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARDON LABORATORIES INC 303767 419345 300 92806 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412340 497 92807 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1393.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 419377 300 92808 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SHAUN PAYNE 332934 419340 300 92809 MedVet-RX Drugs 548012 Evansville State Hospital 425 6648.330 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60564 425 92810 InState Travel - Mileage 595110 Health 400 193.040 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINE ETTER 381025 605869 400 92811 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BROWN COUNTY 63989 184549 510 92812 Main -Cleaning Serv 532022 Natural Resources 300 800 Contractual Services 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials JEANNE BLAKE 366437 419358 300 92813 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUE FAULK 82835 419346 300 92814 AdmOp-Freight and Express 599042 Attorney General 46 26.960 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 67171 46 92815 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412342 497 92816 Mot Veh Ex - Gasoline 541002 Environmental Management 495 28.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUDE MARTINEZ 381511 235445 495 92817 AdmOp-Linen and Laundry Service 599010 Health 400 101.210 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 605873 400 92818 Household kitchen and laundry 555502 FSSA Disability and Rehab Svcs 497 5671 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ATLAS RESTAURANT SUPPLY 2490 3412364 497 92819 Off-Printer Paper 546005 Environmental Management 495 268.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Electronic Waste Fund 2980 PeopleSoft Financials OFFICE DEPOT INC 13851 235463 495 92820 InState Travel - Mileage 595110 Health 400 16.720 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACI JOHNSON 372293 605891 400 92821 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412345 497 92822 Water and Sewage - Water 520104 Administration 61 9.920 Utilities 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161989 61 92823 Off-Printer Paper 546005 State Police 100 53.640 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167778 100 92824 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 117.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198799 500 92825 Off-Office Supplies 546002 State Police 100 99.590 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167791 100 92826 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CARROLL COUNTY 64020 184550 510 92827 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 31.170 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MONTICELLO 58005 1492284 340 92828 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.740 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417751 300 92829 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417772 300 92830 AdmOp-EmpReimb-Registration 599209 Attorney General 46 350 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA HENSON 186844 67177 46 92831 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 80 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LEL HOME SERVICES LLC 108428 3412323 497 92832 Supplimental Wages to Particip 580281 Workforce Development 510 1085.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GREGORY MANUEL 378935 184579 510 92833 ClmJudg -Court Costs 593018 Workforce Development 510 60 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CLARK COUNTY 54168 184551 510 92834 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials KEVIN STARK 332692 235449 495 92835 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3412332 497 92836 MedVet-RX Drugs 548012 Evansville State Hospital 425 86.580 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60583 425 92837 Water and Sewage - Water 520104 Motor Vehicles Comm 340 20.950 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1492275 340 92838 Off-Printer Paper 546005 FSSA Family Resources 500 779.100 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198788 500 92839 Energy - Natural Gas 520204 Motor Vehicles Comm 340 28.940 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTH EASTERN IND NATURAL GAS 60275 1492270 340 92840 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 7226.670 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 198780 500 92841 Prof Serv - IT Services 531029 FSSA Family Resources 500 66080.500 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198778 500 92842 Prog Op - Transcriptions 539201 Environmental Management 495 1030.120 Contractual Services 2020 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 235485 495 92843 Energy - Electricity 520202 Motor Vehicles Comm 340 185.500 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 1492265 340 92844 Main - Painting-Paint 543063 Richmond State Hospital 440 535.680 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 52623 440 92845 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 -34.920 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1491400 340 92846 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 2371.110 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412352 497 92847 Eqp Main-Repair parts 545006 Richmond State Hospital 440 60.640 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52633 440 92848 OutoSt Travel - Ground Transpt 595550 Health 400 40 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC ELDRIDGE 321670 605868 400 92849 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 53.160 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF LIBERTY 72554 1492285 340 92850 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PETER FRITZ 312132 605878 400 92851 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 468.330 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3412331 497 92852 Satisfy owner/operator liabil 580184 Environmental Management 495 22209.990 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials SPEEDWAY LLC 53400 235457 495 92853 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 0.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419368 300 92854 Off-Office Supplies 546002 State Police 100 40.200 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167778 100 92855 Energy - Electricity 520202 Motor Vehicles Comm 340 398.740 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492289 340 92856 Satisfy owner/operator liabil 580184 Environmental Management 495 12845.070 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials SPEEDWAY LLC 53400 235460 495 92857 InState Travel - Mileage 595110 Attorney General 46 118.560 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL GAGNON HADDAD 379842 67158 46 92858 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 67.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3412334 497 92859 Inf Main-Weed Bush Chemical 544058 Environmental Management 495 213.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235455 495 92860 Off-Office Supplies 546002 State Police 100 13.950 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167782 100 92861 OutoSt Travel - Airfare 595540 Health 400 438.960 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES CLARK 331030 605850 400 92862 Water and Sewage - Water 520104 Motor Vehicles Comm 340 29.230 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WINAMAC 53319 1492274 340 92863 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 208 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LEL HOME SERVICES LLC 108428 3412324 497 92864 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6202.410 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials LEAGUE FOR THE BLIND and DISABLED 78225 3412358 497 92865 AdmOp-Legal Ads 599030 Environmental Management 495 30.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials CARROLL COUNTY COMET INC 54022 235483 495 92866 Off-Office Supplies 546002 Environmental Management 495 387.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235459 495 92867 InState Travel - Mileage 595110 Health 400 195.700 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY A BEARD 80011 605839 400 92868 Off-Office Supplies 546002 State Police 100 31.800 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167776 100 92869 Energy - Natural Gas 520204 Motor Vehicles Comm 340 68.430 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492257 340 92870 Fac Main -Electrical 543016 Richmond State Hospital 440 243.120 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52622 440 92871 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAITLIN CONRAD 325585 605853 400 92872 Energy - Electricity 520202 Motor Vehicles Comm 340 179.520 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RENSSELAER, CITY OF 59527 1492283 340 92873 AdmOp-Dues and Subscriptions 599026 Attorney General 46 105 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 67159 46 92874 Water and Sewage - Sewer 520106 Administration 61 1864.650 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161993 61 92875 InState Travel - Lodging 595130 Health 400 94 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PETER FRITZ 312132 605878 400 92876 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 70.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419367 300 92877 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials THOMAS BUCHLER 359686 66485 22 92878 AdmOp-Dues and Subscriptions 599026 State Police 100 91.970 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- MICKEY JAMES 301079 167766 100 92879 AdmOp-Storage 599119 State Police 100 68 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 167805 100 92880 Eqp Main-SmallToolsImplements 545008 State Police 100 3.790 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- CHRISTOPHER KEETON 301072 167765 100 92881 Water and Sewage - Water 520104 Administration 61 14.280 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161980 61 92882 Eqp Main-SmallToolsImplements 545008 Richmond State Hospital 440 89.520 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 52625 440 92883 InState Travel - Lodging 595130 Health 400 125 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON R GRIFFIN 184443 605885 400 92884 AdmOp-Storage 599119 State Police 100 68 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 167802 100 92885 SpOp-Library Books 547044 Attorney General 46 491.130 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 67171 46 92886 AdmOp - Sales Taxes 592034 FSSA Disability and Rehab Svcs 497 -90.100 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412353 497 92887 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 1037.500 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SINGER 336596 60571 425 92888 Energy - Electricity 520202 Natural Resources 300 391.390 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials HARRISON COUNTY REMC 52712 419387 300 92889 Water and Sewage - Water 520104 Natural Resources 300 37.710 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TOWN OF NASHVILLE 60699 419394 300 92890 MedVet-Personel Hygene items 548040 Environmental Management 495 77.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235455 495 92891 Satisfy owner/operator liabil 580184 Environmental Management 495 11065.910 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials TROY RISK INC 51840 235454 495 92892 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 35.730 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1492275 340 92893 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DERICKE LAVOINE 297689 419333 300 92894 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 14.970 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- CHRISTOPHER KEETON 301072 167765 100 92895 AdmOp-PostageMeter/Postage 599036 State Police 100 19.350 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- PAUL ADAMS 301071 167764 100 92896 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BROWNING FUNERAL HOME INC 104239 198798 500 92897 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 219 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412354 497 92898 OutoSt Travel - Ground Transpt 595550 Attorney General 46 21.420 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON CRAFT 322817 67153 46 92899 Main - Equip Main Agreement 533004 Richmond State Hospital 440 750 Contractual Services 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 52631 440 92900 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 20.990 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF VERSAILLES 60390 1492277 340 92901 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412338 497 92902 Water and Sewage - Water 520104 Motor Vehicles Comm 340 15.780 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BRAZIL 59238 1492267 340 92903 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417771 300 92904 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HAMILTON COUNTY 61473 184569 510 92905 InState Travel - Mileage 595110 Health 400 99.940 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC ELDRIDGE 321670 605868 400 92906 InState Travel - Mileage 595110 Attorney General 46 8.360 Administrative and Operating Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEIF JOHNSON 308522 67155 46 92907 Main-Plumbing-General 543066 Richmond State Hospital 440 37.800 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52615 440 92908 AdmOp-Late Payment Interest 592022 Natural Resources 300 21.420 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 417846 300 92909 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 48.990 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WILLIAMSPORT 60709 1492287 340 92910 ProgOp - Environmental 539107 Environmental Management 495 13437.500 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UNITED STATES DEPARTMENT OF INTERIOR- 53398 235487 495 92911 Off-Specialty Paper 546007 State Police 100 6.440 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167793 100 92912 Off-Office Supplies 546002 State Police 100 0.840 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167779 100 92913 Main - Office Copier 533040 FSSA Family Resources 500 17.820 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198799 500 92914 Const-BuildRepairNonStructural 538925 Workforce Development 510 64662.420 Contractual Services 2020 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Employment Security Special 6750 PeopleSoft Financials GLENROY CONST CO INC 22519 184583 510 92915 Main - LANDSCAPING 532026 Richmond State Hospital 440 4299.750 Contractual Services 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 52630 440 92916 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 21.950 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WINAMAC 53319 1492274 340 92917 Eqp Main-SmallToolsImplements 545008 Administration 61 166.360 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 161994 61 92918 Water and Sewage - Water 520104 Motor Vehicles Comm 340 42.360 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LAFAYETTE 53857 1492262 340 92919 AdmOp-Printing 599027 FSSA Family Resources 500 4131.150 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 198796 500 92920 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DELAWARE COUNTY 57545 184555 510 92921 Water and Sewage - Water 520104 Motor Vehicles Comm 340 47.700 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF DEMOTTE 56405 1492276 340 92922 Energy - Electricity 520202 Motor Vehicles Comm 340 108.190 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492252 340 92923 Satisfy owner/operator liabil 580184 Environmental Management 495 5849.780 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials LASSUS BROTHERS OIL INC 56479 235469 495 92924 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 42.620 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENFIELD, CITY OF 59884 1492264 340 92925 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 417690 300 92926 MedVet-RX Drugs 548012 Evansville State Hospital 425 18.050 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60574 425 92927 OutoSt Travel - Per DiemandMeal 595520 Health 400 128 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAITLIN CONRAD 325585 605853 400 92928 InState Travel - Mileage 595110 Health 400 228 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIDGET BOSTON 234959 605842 400 92929 Water and Sewage - Sewer 520106 Natural Resources 300 330.180 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 419389 300 92930 Water and Sewage - Water 520104 Motor Vehicles Comm 340 20.750 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RENSSELAER, CITY OF 59527 1492283 340 92931 InState Travel - Mileage 595110 Health 400 233.320 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA FODREA 270054 605872 400 92932 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 33 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52636 440 92933 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 498.600 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52619 440 92934 Prog Op-InfoProcessConslt 539034 Administration 61 58470 Contractual Services 2020 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BUSINESS PURCHASING SOLUTION LLC 231163 161995 61 92935 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 107 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412349 497 92936 InState Travel - Mileage 595110 Motor Vehicles Comm 340 304 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TAULMAN, BARBARA J 59312 1492296 340 92937 SpOp - ResrchTest -Measurement 547157 State Police 100 0.090 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167790 100 92938 Energy - Electricity 520202 Motor Vehicles Comm 340 224.180 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WILLIAMSPORT 60709 1492287 340 92939 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials KIMBERLY ROHR 303890 235451 495 92940 Off-Specialty Paper 546007 State Police 100 5.020 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167776 100 92941 MedVet-Personel Hygene items 548040 Administration 61 258.600 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 161997 61 92942 Water and Sewage - Sewer 520106 Administration 61 357.910 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161981 61 92943 Satisfy owner/operator liabil 580184 Environmental Management 495 13686.990 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials SPEEDWAY LLC 53400 235466 495 92944 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.410 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - 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Guard Services 534050 FSSA Family Resources 500 672.960 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198792 500 92952 SpOpSp-Safety 547032 Administration 61 309.240 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 161994 61 92953 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1160.620 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF WABASH COUNTY INC 95899 3412367 497 92954 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 417493 300 92955 OutoSt Travel - ParkingandToll 595570 Attorney General 46 36 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN CREASON 186141 67156 46 92956 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FOUNTAIN COUNTY 64208 184561 510 92957 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials CHARLES STRUNK 377085 235448 495 92958 ProgOp - Environmental 539107 Environmental Management 495 3920.500 Contractual Services 2020 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 235480 495 92959 Energy - Natural Gas 520204 Motor Vehicles Comm 340 107.920 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492259 340 92960 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 695 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY KELLY 336513 60570 425 92961 Satisfy owner/operator liabil 580184 Environmental Management 495 4708.030 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials SPEEDWAY LLC 53400 235461 495 92962 OutoSt Travel - Per DiemandMeal 595520 Health 400 88 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES CLARK 331030 605850 400 92963 OutoSt Travel - 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MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 120702.320 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OPPORTUNITY ENTERPRISES INC 6563 3412361 497 92968 Prof Serv - Acct-OpLeaseFinSer 531042 Health 400 200 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 605884 400 92969 Off-Specialty Paper 546007 FSSA Family Resources 500 4.320 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198787 500 92970 Sec and Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 435 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALERT ALARM INC 1711 198786 500 92971 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 149 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WETZEL FORD MERCURY 219661 52628 440 92972 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 7.790 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 52634 440 92973 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 30.770 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF TELL CITY 53326 1492286 340 92974 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 21.380 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 1492280 340 92975 Com and Train - WORK SHOPS 535012 Natural Resources 300 80 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 419327 300 92976 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 107 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412351 497 92977 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DECATUR COUNTY 64133 184575 510 92978 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 32.970 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 1492292 340 92979 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FULTON COUNTY 2223 184564 510 92980 Mot Veh Ex - Parts and Supplies 541010 State Police 100 15836.600 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORD MOTOR CO, INC 52289 167795 100 92981 Energy - Electricity 520202 Motor Vehicles Comm 340 259.870 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SCOTTSBURG 59528 1492275 340 92982 Main -Cleaning Serv 532022 Natural Resources 300 240 Contractual Services 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CATHERINE J YOUNG CLEANING INC 298449 419363 300 92983 MedVet-RX Drugs 548012 Evansville State Hospital 425 12.960 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60581 425 92984 Off-Ink Catrdge and Toner 546020 State Police 100 59.990 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167771 100 92985 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 18.020 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF TERRE HAUTE 50022 1492261 340 92986 Temp Staffing Manual Labor 519851 Richmond State Hospital 440 182 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 52629 440 92987 Fac Main -Building Main 543010 Natural Resources 300 264.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 419350 300 92988 InState Travel - Per DiemandMeal 595120 Health 400 13 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON R GRIFFIN 184443 605885 400 92989 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 36.770 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 1492293 340 92990 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - 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MGMNT CONSULTANT 531010 Workforce Development 510 16380 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DESIGN APPLICATIONS INC 76042 184584 510 92997 Com and Train - WORK SHOPS 535012 Natural Resources 300 80 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 419323 300 92998 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENDA JANE BUROKER 80816 605845 400 92999 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 258.650 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3412336 497 93000 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CLAY COUNTY 64075 184552 510 93001 Water and Sewage - Sewer 520106 Administration 61 465.390 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161990 61 93002 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JANICE CONLEY 342348 66482 22 93003 Fac Main - Elec - Lighting 543057 Richmond State Hospital 440 159.600 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52615 440 93004 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 854.040 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SOPRIS HOLDINGS LLC 360319 419351 300 93005 AdmOp-Freight and Express 599042 Workforce Development 510 119.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED PARCEL SERVICE 50004 184586 510 93006 InState Travel - Mileage 595110 Health 400 162.640 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY A BEARD 80011 605841 400 93007 OutoSt Travel - Airfare 595540 Attorney General 46 207.300 Administrative and Operating Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEIF JOHNSON 308522 67155 46 93008 OutoSt Travel - Ground Transpt 595550 Attorney General 46 39.610 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID JOHNSON 279238 67154 46 93009 Prog Op - Background Checks 539140 Health 400 121.100 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 605834 400 93010 Fac Main - Elec - General 543056 Workforce Development 510 96839.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GLENROY CONST CO INC 22519 184583 510 93011 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3412328 497 93012 Off-Office Supplies 546002 State Police 100 4.030 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167790 100 93013 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 3 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52635 440 93014 Water and Sewage - Water 520104 Motor Vehicles Comm 340 25.440 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BATESVILLE 59200 1492281 340 93015 InState Travel - ParkingandTolls 595170 Attorney General 46 7 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY WATSON 318023 67149 46 93016 OutoSt Travel - Luggage Fee 595594 Attorney General 46 60 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN CREASON 186141 67156 46 93017 Water and Sewage - Sewer 520106 Administration 61 45.460 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161979 61 93018 AdmOp-EmpReimb-Voc Ed 599205 State Police 100 54.360 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- TERRY GOSE 301053 167762 100 93019 Ship Trans - COURIER SERVICE 536010 Attorney General 46 206.560 Contractual Services 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials WHEELS ASSURED LOGISTICS, LLC 90123 67165 46 93020 Water and Sewage - Water 520104 Natural Resources 300 26.240 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MARYSVILLE-OTISCO-NABB WATER CORP 196980 419391 300 93021 Prof Serv - MGMNT CONSULTANT 531010 Health 400 430 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION COUNTY 53736 605848 400 93022 AdmOp-PostageMeter/Postage 599036 Attorney General 46 1000 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAILROOM FINANCE INC 287870 67176 46 93023 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 46.470 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF HOBART 55759 1492269 340 93024 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 281 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3412329 497 93025 Water and Sewage - Sewer 520106 Administration 61 6558.660 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161992 61 93026 InState Travel - Mileage 595110 Motor Vehicles Comm 340 0 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TIONNA SHIREMAN 309800 1492234 340 93027 AdmOp-Late Payment Interest 592022 Natural Resources 300 20.010 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 417593 300 93028 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HENDRICKS COUNTY 64354 184571 510 93029 SpOp-Food-DrinkingWater 547113 Natural Resources 300 17.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CULLIGAN WATER CONDITIONING COLUMBIA CIT 60050 419341 300 93030 InState Travel - Mileage 595110 Attorney General 46 111.720 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAITLYN MCCABE 339637 67146 46 93031 AdmOp-Storage 599119 State Police 100 114.620 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOBILE MINI INC 243240 167800 100 93032 Off-Office Supplies 546002 State Police 100 39.280 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167780 100 93033 AdmOp-AwardsandGifts 599054 Supreme Court Admin 22 30 Administrative and Operating Expenses 2020 General Government Supreme Court Third Party Gran 46411 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JULIE WHITMAN 319972 66499 22 93034 Energy - Electricity 520202 Motor Vehicles Comm 340 229.110 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GREENFIELD, CITY OF 59884 1492264 340 93035 SpOp - MaterialsandParts 547180 State Police 100 135 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISTATE TRACTOR TRAILER 106581 167768 100 93036 Off-Office Supplies 546002 Environmental Management 495 11.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235458 495 93037 Prog Op-Shredding Service 539027 Attorney General 46 21.740 Contractual Services 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 67162 46 93038 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 4.100 Contractual Services 2020 Welfare Quality Improvement Services 15104 General Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412348 497 93039 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 4032 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CYBERSCAPE SOLUTIONS, LLC 366208 66476 22 93040 AdmOp-Linen and Laundry Service 599010 Natural Resources 300 5.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CINTAS CORP 62237 419357 300 93041 InState Travel - Per DiemandMeal 595120 Health 400 273 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CALLOWAY 380763 605846 400 93042 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 9042.340 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 3412359 497 93043 InState Travel - Mileage 595110 Health 400 118.560 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK CARAHER 266284 605847 400 93044 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 95.740 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1492291 340 93045 AdmOp-Storage 599119 State Police 100 300 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STORAGE ON-SITE LLC 381208 167809 100 93046 MedVet-Dental Supply 548044 Richmond State Hospital 440 268 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENTAL HEALTH PRODUCTS INC 233535 52620 440 93047 Com and Train - WORK SHOPS 535012 Natural Resources 300 2720 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 419329 300 93048 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 790.370 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412352 497 93049 InState Travel - Mileage 595110 Health 400 440.800 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER ADAMS 344621 605832 400 93050 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEARBORN COUNTY 60807 184553 510 93051 Energy - Electricity 520202 Motor Vehicles Comm 340 297.730 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LINTON 59913 1492279 340 93052 SpOp-Housekeeping 547020 Workforce Development 510 141.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FASTENAL COMPANY 21225 182683 510 93053 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 160.470 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419347 300 93054 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 12.300 Contractual Services 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412348 497 93055 Supplimental Wages to Particip 580281 Workforce Development 510 491.400 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TONYA STALETS 381486 184582 510 93056 Off-Mailing Supplies 546023 State Police 100 5.680 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167785 100 93057 InState Travel - Mileage 595110 Health 400 203.680 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN S GORDON 80009 605881 400 93058 Off-Office Supplies 546002 State Police 100 27.520 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167777 100 93059 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 176 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LEL HOME SERVICES LLC 108428 3412325 497 93060 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 340.100 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412352 497 93061 Com and Train - WORK SHOPS 535012 Natural Resources 300 80 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 419325 300 93062 InState Travel - ParkingandTolls 595170 Health 400 52 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON R GRIFFIN 184443 605885 400 93063 Water and Sewage - Sewer 520106 Administration 61 45.460 Utilities 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161987 61 93064 Water and Sewage 520102 Natural Resources 300 23 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials HENRYVILLE MEMBERSHIP SANITATION 265807 419320 300 93065 Off-Office Supplies 546002 Supreme Court Admin 22 486 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials PRIORITY PRESS 7026 66465 22 93066 InState Travel - Lodging 595130 Natural Resources 300 94 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL J SMITH 179639 419343 300 93067 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417775 300 93068 Off-Office Supplies 546002 State Police 100 5.660 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167783 100 93069 Off-Printer Paper 546005 State Police 100 2.160 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167787 100 93070 Energy - Natural Gas 520204 Natural Resources 300 90.860 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 419392 300 93071 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 75.300 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF DEMOTTE 56405 1492276 340 93072 InState Travel - Mileage 595110 Attorney General 46 112.480 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEY STRAPON 345981 67147 46 93073 AdmOp-Cable Service 599034 State Police 100 218.340 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- MICKEY JAMES 301079 167766 100 93074 Off-Office Supplies 546002 FSSA Family Resources 500 29.490 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198787 500 93075 InState Travel - Mileage 595110 Health 400 305.520 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JULIE DOVER 309695 605860 400 93076 AdmOp-Freight and Express 599042 Supreme Court Admin 22 7.800 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 66500 22 93077 Main - Painting-SuplsandEq 543064 State Police 100 32.990 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167792 100 93078 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 5100 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CLINT JENNINGS 323055 66494 22 93079 InState Travel - Mileage 595110 Health 400 37.240 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY BRUNETTE 289861 605843 400 93080 MedVet-Lab Supply 548046 Health 400 2661.640 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTEGRATED DNA TECHNOLOGIES 67812 605893 400 93081 InState Travel - ParkingandTolls 595170 Health 400 34 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER CALLOWAY 380763 605846 400 93082 Main-BuildMat-General 543069 Richmond State Hospital 440 222 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52621 440 93083 InState Travel - Mileage 595110 Health 400 218.880 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LEANN FREUDINGER 380896 605874 400 93084 Supplimental Wages to Particip 580281 Workforce Development 510 375 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DODIE DAVIS 381163 184576 510 93085 Prof Serv - Animal Hlth 531032 State Police 100 60 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRADLEY BIHZ 363338 167769 100 93086 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 62.150 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF GOSHEN 56406 1492263 340 93087 AdmOp-Printing 599027 FSSA Family Resources 500 0.650 Administrative and Operating Expenses 2020 Welfare EBT 15103 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 198796 500 93088 Off-Specialty Paper 546007 FSSA Family Resources 500 8.160 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198788 500 93089 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 298.130 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198803 500 93090 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MATTHEW LINN 298298 419339 300 93091 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 51.380 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 1492294 340 93092 Main - Office Copier 533040 FSSA Family Resources 500 63.470 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198803 500 93093 Water and Sewage - Sewer 520106 Administration 61 650.070 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161978 61 93094 InState Travel - Mileage 595110 Attorney General 46 83.600 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY PRICE 361107 67150 46 93095 AdmOp-Freight and Express 599042 Health 400 42 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLECULAR DEVICES LLC 298719 605851 400 93096 SpOpSp-Safety 547032 Administration 61 383.880 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 161997 61 93097 MedVet-RX Drugs 548012 Evansville State Hospital 425 15.570 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60580 425 93098 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials AMBER STONE 364646 66477 22 93099 InState Travel - Mileage 595110 Health 400 7.600 Administrative and Operating Expenses 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KRISTINE ETTER 381025 605871 400 93100 InState Travel - Mileage 595110 Health 400 247 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY BRUNETTE 289861 605844 400 93101 Off-Specialty Paper 546007 State Police 100 21.960 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167783 100 93102 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 224.320 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198793 500 93103 Off-Office Supplies 546002 Environmental Management 495 15.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235465 495 93104 Off-Office Supplies 546002 State Police 100 5.400 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167784 100 93105 Water and Sewage - 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Household Battery 547122 State Police 100 20.250 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167785 100 93116 AdmOp-Storage 599119 State Police 100 68 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 167798 100 93117 AdmOp-Late Payment Interest 592022 Natural Resources 300 15.830 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 417773 300 93118 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 107.610 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 198780 500 93119 Off-Office Supplies 546002 State Police 100 0.540 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167789 100 93120 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials HOLLY ZURCHER-SUTTON 84511 235447 495 93121 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 150 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON CRAFT 322817 67153 46 93122 SpOp-UniformsandRelated 547022 Natural Resources 300 510.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419353 300 93123 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials RUIVO, ARMINO S 66222 66481 22 93124 InState Travel - 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Water 520104 Administration 61 14.280 Utilities 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161985 61 93134 InState Travel - Mileage 595110 Attorney General 46 88.540 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY WATSON 318023 67149 46 93135 Prof Serv - Animal Hlth 531032 State Police 100 104 Contractual Services 2020 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FIVE POINTS KENNELS INC 220749 167770 100 93136 Temp Staffing Medical 519853 Richmond State Hospital 440 7696 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 52629 440 93137 OutoSt Travel - Mileage 595510 Attorney General 46 8.360 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON CRAFT 322817 67153 46 93138 Eqp Main-Repair parts 545006 Richmond State Hospital 440 61.520 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52622 440 93139 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 9982.050 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 3412363 497 93140 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials AMANDA BECHTEL 318274 66486 22 93141 MedVet-RX Drugs 548012 Evansville State Hospital 425 1156.990 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60563 425 93142 MedVet-RX Drugs 548012 Evansville State Hospital 425 3620.060 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60584 425 93143 Energy - Electricity 520202 Motor Vehicles Comm 340 271.810 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492290 340 93144 Com and Train-PersonalAppearnce 535021 Supreme Court Admin 22 1000 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID BETSON 171308 66468 22 93145 Eqp Main-Repair parts 545006 Administration 61 14040 Supplies, Parts and Materials 2020 General Government Donations 45680 State Dedicated Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PREFERED SEATING COMPANY LLC 377856 161999 61 93146 ClmJudg -Court Costs 593018 Workforce Development 510 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FLOYD COUNTY 55554 184557 510 93147 OutoSt Travel - Luggage Fee 595594 Attorney General 46 60 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON CRAFT 322817 67153 46 93148 Water and Sewage - Water 520104 Motor Vehicles Comm 340 30.940 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WILLIAMSPORT 60709 1492287 340 93149 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 5.710 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419372 300 93150 Water and Sewage - Water 520104 Motor Vehicles Comm 340 10.830 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF LIBERTY 72554 1492285 340 93151 SpOpSp-Safety 547032 Administration 61 83.880 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 161996 61 93152 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 193.990 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412343 497 93153 Energy - Electricity 520202 Motor Vehicles Comm 340 99.980 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WINAMAC 53319 1492274 340 93154 Prof Serv - Acct-OpLeaseFinSer 531042 Health 400 1150 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF SCOTTSBURG 59528 605802 400 93155 SpOp-InfoProcessStorageMedia 547062 State Police 100 21.900 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167787 100 93156 MedVet-RX Drugs 548012 Evansville State Hospital 425 275.020 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60572 425 93157 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MATTHEW HORSLEY 276116 419338 300 93158 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 120.090 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412339 497 93159 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.370 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417727 300 93160 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 160 Administrative and Operating Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEIF JOHNSON 308522 67155 46 93161 InState Travel - Mileage 595110 Health 400 299.440 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARON R GRIFFIN 184443 605885 400 93162 InState Travel - 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Per DiemandMeal 595520 Attorney General 46 160 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID JOHNSON 279238 67154 46 93168 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 6410 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MCCONNELL and ASSOCIATES LLC 309848 66472 22 93169 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 177.160 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 198796 500 93170 Energy - Natural Gas 520204 Motor Vehicles Comm 340 275.660 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492260 340 93171 Com and Train - WORK SHOPS 535012 Natural Resources 300 80 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 419324 300 93172 OutoSt Travel - Ground Transpt 595550 Health 400 79.830 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAITLIN CONRAD 325585 605853 400 93173 MedVet-RX Drugs 548012 Evansville State Hospital 425 4528.680 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60567 425 93174 Eqp Main-Repair parts 545006 Richmond State Hospital 440 27.580 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 52640 440 93175 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.490 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417917 300 93176 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 38.800 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MUNCIE 53751 1492268 340 93177 Eqp Main-Repair parts 545006 Natural Resources 300 36.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HUTSON INC 319819 419331 300 93178 InState Travel - Mileage 595110 Health 400 367.080 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STANLEY DANAO 254723 605855 400 93179 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 374 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3412333 497 93180 Water and Sewage - Water 520104 Natural Resources 300 2957.470 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MITCHELL, CITY OF 58213 419383 300 93181 Water and Sewage - Water 520104 Motor Vehicles Comm 340 20.510 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MONTICELLO 58005 1492284 340 93182 Energy - Electricity 520202 Natural Resources 300 256.220 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials HARRISON COUNTY REMC 52712 419388 300 93183 Main - Office Copier 533040 FSSA Family Resources 500 7.960 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198801 500 93184 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 157.040 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3412326 497 93185 SpOp - MaterialsandParts 547180 State Police 100 675 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISTATE TRACTOR TRAILER 106581 167767 100 93186 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 184570 510 93187 Water and Sewage - Water 520104 Motor Vehicles Comm 340 23.910 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF KNOX 60284 1492271 340 93188 Prof Serv-Legal Research 531055 Environmental Management 495 544 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 235468 495 93189 MedVet-Patient Clothing 548015 Richmond State Hospital 440 639.360 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 52641 440 93190 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 663.950 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198802 500 93191 AdmOp-Legal Ads 599030 Environmental Management 495 30.880 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials RUST PUBLISHING IN LC 76762 235446 495 93192 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHARLES CLARK 331030 605850 400 93193 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 48.550 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52639 440 93194 Off-Specialty Paper 546007 State Police 100 2.510 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167773 100 93195 Off-Modular Furniture Comp 546026 Administration 61 6346 Supplies, Parts and Materials 2020 General Government SOBC LEASE GOVT CENTER SOUTH 16210 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 161998 61 93196 SpOp-Recreation 547038 State Police 100 2.430 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167783 100 93197 Main-Plumbing-PipeandAcces 543067 Natural Resources 300 427.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JONES AND SONS INC 57899 419342 300 93198 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials DAVID LOUIS STEWARD 231333 66478 22 93199 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 13267.500 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ANTHONY FLYNN 350837 66475 22 93200 AdmOp-Printing 599027 FSSA Family Resources 500 100.330 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 198796 500 93201 AdmOp-Late Payment Interest 592022 Natural Resources 300 10.880 Administrative and Operating Expenses 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FASTENAL COMPANY 21225 417627 300 93202 ClmJudg -Court Costs 593018 Workforce Development 510 84 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALLEN COUNTY 6599 184546 510 93203 Eqp Main-Repair parts 545006 Richmond State Hospital 440 231.790 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52621 440 93204 Off-Printer Paper 546005 State Police 100 53.640 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167790 100 93205 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ELKHART COUNTY 58437 184556 510 93206 Admin Op Management fees 592060 FSSA Family Resources 500 177.180 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 198796 500 93207 SpOp-Housekeeping 547020 State Police 100 34.990 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH- CHRISTOPHER KEETON 301072 167765 100 93208 InState Travel - 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Background Checks 539140 Health 400 72.850 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 605834 400 93259 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 5775 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CLINT JENNINGS 323055 66471 22 93260 Prof Serv - MGMNT CONSULTANT 531010 Health 400 2561.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXTRAC DATA SYSTEMS 55820 605858 400 93261 ProgOp - Environmental 539107 Environmental Management 495 4322.500 Contractual Services 2020 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 235479 495 93262 AdmOp-Samples and Evidence 599058 Attorney General 46 20 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORETTA M FRITZ 179461 67172 46 93263 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 117.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198801 500 93264 Energy - Electricity 520202 Motor Vehicles Comm 340 161.420 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492254 340 93265 MedVet-RX Drugs 548012 Evansville State Hospital 425 1278.050 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60568 425 93266 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1121.600 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198791 500 93267 SpOp-Camera Film Supls 547076 Natural Resources 300 25.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERTS DISTRIBUTORS LP 64458 419334 300 93268 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 417.600 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412348 497 93269 Main - Motor Vehicles 533019 State Police 100 6006.790 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROUSE BODY SHOP, INC 68477 167797 100 93270 AdmOp-Storage 599119 State Police 100 65 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 167801 100 93271 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 900 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412352 497 93272 Satisfy owner/operator liabil 580184 Environmental Management 495 6540.370 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials LASSUS BROTHERS OIL INC 56479 235467 495 93273 AdmOp-Special Group Meals 599016 Administration 61 200 Administrative and Operating Expenses 2020 General Government DOA CONFERENCES 45890 State Dedicated Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GEORGE P STEWART PRINTING INC 50014 161977 61 93274 AdmOp-Late Payment Interest 592022 Natural Resources 300 23.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 417692 300 93275 InState Travel - Per DiemandMeal 595120 Health 400 52 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEMBREE, JENNIFER L 80023 605888 400 93276 InState Travel - ParkingandTolls 595170 Attorney General 46 45 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKO, KATHY A 88164 67152 46 93277 Main -GarbageRemoval 532023 Natural Resources 300 413.710 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 419362 300 93278 Prof Serv - IT Services 531029 FSSA Family Resources 500 103864 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198778 500 93279 AdmOp-Storage 599119 State Police 100 65 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 167806 100 93280 Water and Sewage - Water 520104 Motor Vehicles Comm 340 31.600 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF VERSAILLES 60390 1492277 340 93281 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 209.590 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TIPTON TELEPHONE COMPANY INC 50040 1492288 340 93282 Prof Serv - MGMNT CONSULTANT 531010 Health 400 20711.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXTRAC DATA SYSTEMS 55820 605857 400 93283 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 118.460 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419355 300 93284 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials KELLER, DOUGLAS CARL 81286 419332 300 93285 SpOpSp-Safety 547032 Environmental Management 495 631 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235444 495 93286 OutoSt Travel - ParkingandToll 595570 Attorney General 46 64.940 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON CRAFT 322817 67151 46 93287 AdmOp-Storage 599119 State Police 100 89 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 167799 100 93288 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 76.670 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LINTON 59913 1492279 340 93289 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 60.590 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials IAN ALBRIGHT 367360 66487 22 93290 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JANELLE DEWITT 309716 66488 22 93291 Prof Serv - IT Services 531029 FSSA Family Resources 500 157062.430 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198784 500 93292 Fac Main -Electrical 543016 State Police 100 1004.880 Supplies, Parts and Materials 2020 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 167808 100 93293 AdmOp-Freight and Express 599042 Attorney General 46 26.960 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 67170 46 93294 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CHRISTA L COFFEY 131602 66483 22 93295 Eqp Main-Repair parts 545006 Richmond State Hospital 440 148.470 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 52626 440 93296 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 122.880 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MCCORDSVILLE, TOWN OF 101960 1492266 340 93297 Supplimental Wages to Particip 580281 Workforce Development 510 116.220 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MICHAEL COOK 368486 184568 510 93298 Prof Serv - IT Services 531029 Supreme Court Admin 22 8803.060 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials IMMEDION LLC 377210 66496 22 93299 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.540 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417749 300 93300 Off-Office Supplies 546002 State Police 100 2.120 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167781 100 93301 ClmJudg -Court Costs 593018 Workforce Development 510 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 184547 510 93302 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BOONE COUNTY 63978 184548 510 93303 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2018.880 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198789 500 93304 SpOp - Safety -Apparel 547160 Environmental Management 495 653.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235453 495 93305 Com and Train - TRAINING General 535014 Workforce Development 510 3500 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELEVEN FIFTY ACADEMY INC 326854 184544 510 93306 Supplimental Wages to Particip 580281 Workforce Development 510 350.400 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KEITH NICOSON 375843 184580 510 93307 Prof Serv - IT Services 531029 FSSA Family Resources 500 176912.430 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198783 500 93308 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 18.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419370 300 93309 InState Travel - Mileage 595110 Health 400 133.380 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINE ETTER 381025 605870 400 93310 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 33.350 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BATESVILLE 59200 1492281 340 93311 ClmJudg-Settle Claim NonRptble 593017 Attorney General 46 5000 Administrative and Operating Expenses 2020 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIO BARDLETTE 381900 67179 46 93312 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 38.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419369 300 93313 ProgOp - Environmental 539107 Environmental Management 495 1935 Contractual Services 2020 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 235481 495 93314 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417754 300 93315 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MARY CLARK 283525 66484 22 93316 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198800 500 93317 AdmOp-Storage 599119 State Police 100 68 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 167803 100 93318 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEKALB COUNTY 54575 184554 510 93319 Energy - Natural Gas 520204 Motor Vehicles Comm 340 192.580 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RENSSELAER, CITY OF 59527 1492283 340 93320 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 1389.480 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412348 497 93321 Main - Computers 533041 FSSA Family Resources 500 8376 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLEAROBJECT INC 294685 198781 500 93322 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417718 300 93323 Energy - Electricity 520202 Motor Vehicles Comm 340 582.520 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 1492273 340 93324 Supplimental Wages to Particip 580281 Workforce Development 510 625.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RONALD KINDRED 363219 184578 510 93325 InState Travel - ParkingandTolls 595170 Health 400 27 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY BRUNETTE 289861 605844 400 93326 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1233.760 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198790 500 93327 Prof Serv - IT Services 531029 FSSA Family Resources 500 19717.750 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198778 500 93328 Eqp Main-SmallToolsImplements 545008 Richmond State Hospital 440 144.280 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52621 440 93329 AdmOp-Storage 599119 State Police 100 68 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 167804 100 93330 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GRANT COUNTY 56313 184565 510 93331 OutoSt Travel - ParkingandToll 595570 Attorney General 46 36 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID JOHNSON 279238 67154 46 93332 Off-Office Supplies 546002 Administration 61 4.990 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 161996 61 93333 Off-Office Supplies 546002 Richmond State Hospital 440 165.600 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 52624 440 93334 Prog Op-Shredding Service 539027 Attorney General 46 20.580 Contractual Services 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 67163 46 93335 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 450 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412352 497 93336 InState Travel - Mileage 595110 Attorney General 46 67.640 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SARAH SHORES 379438 67148 46 93337 OutoSt Travel - Lodging 595530 Attorney General 46 634.530 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN CREASON 186141 67156 46 93338 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 1044 Contractual Services 2020 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials TESTAMERICA LABORATORIES INC 55086 235482 495 93339 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 417938 300 93340 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 80 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON CRAFT 322817 67151 46 93341 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JACKSON COUNTY 64288 184574 510 93342 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 200 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC BABBS 264970 67157 46 93343 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6202.410 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ATTIC INC 76401 3412356 497 93344 Mot Veh Ex - Parts and Supplies 541010 Attorney General 46 9 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DAMON L GROVE 180985 67173 46 93345 Off-Office Supplies 546002 State Police 100 60.290 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167787 100 93346 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 135 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN CREASON 186141 67156 46 93347 Sp Op -Laundry 547018 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FASTENAL COMPANY 21225 419302 300 93348 Off-Printer Paper 546005 State Police 100 53.640 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167785 100 93349 AdmOp-Freight and Express 599042 Attorney General 46 53.610 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 67161 46 93350 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 40.990 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52637 440 93351 Energy - Natural Gas 520204 Motor Vehicles Comm 340 172.920 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492289 340 93352 Off-Mailing Supplies 546023 State Police 100 71.200 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167778 100 93353 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417745 300 93354 SpOp-UniformsandRelated 547022 Natural Resources 300 130 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419364 300 93355 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 500 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412352 497 93356 Energy - Electricity 520202 Motor Vehicles Comm 340 287.960 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492256 340 93357 OutoSt Travel - Ground Transpt 595550 Attorney General 46 102.520 Administrative and Operating Expenses 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEIF JOHNSON 308522 67155 46 93358 InState Travel - ParkingandTolls 595170 Health 400 20 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEMBREE, JENNIFER L 80023 605888 400 93359 Eqp Main-SmallToolsImplements 545008 Richmond State Hospital 440 231.250 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT DOOR SERVICE INC 68330 52616 440 93360 OutoSt Travel - Per DiemandMeal 595520 Health 400 96 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRACY BRUNETTE 289861 605843 400 93361 Mot Veh Ex - Gasoline 541002 Natural Resources 300 41.850 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419359 300 93362 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials RYAN HASSEBROEK 261904 66491 22 93363 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.880 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 417725 300 93364 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 39.950 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RENSSELAER, CITY OF 59527 1492283 340 93365 Off-Office Supplies 546002 Environmental Management 495 82.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials OFFICE DEPOT INC 13851 235456 495 93366 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GREENE COUNTY 55723 184567 510 93367 MedVet-Patient Clothing 548015 Richmond State Hospital 440 1047.360 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 52617 440 93368 InState Travel - Mileage 595110 Health 400 587.860 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK, RONALD DEAN 79799 605852 400 93369 Main-ShopMachine-Supls 545051 Richmond State Hospital 440 96.240 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52621 440 93370 Energy - Electricity 520202 Natural Resources 300 223.950 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials HARRISON COUNTY REMC 52712 419385 300 93371 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 110.240 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LAFAYETTE 53857 1492262 340 93372 Water and Sewage - Water 520104 Administration 61 66.480 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161983 61 93373 Prof Serv - IT Services 531029 FSSA Family Resources 500 116431.430 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198785 500 93374 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 32 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LINTON 59913 1492279 340 93375 Supplimental Wages to Particip 580281 Workforce Development 510 27.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARBARA SCHRODER 184320 184581 510 93376 Off-Office Supplies 546002 State Police 100 21.100 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167785 100 93377 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1602.460 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 198796 500 93378 Water and Sewage - Water 520104 Administration 61 86.190 Utilities 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161987 61 93379 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 12 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF VERSAILLES 60390 1492277 340 93380 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL J SMITH 179639 419343 300 93381 Supplimental Wages to Particip 580281 Workforce Development 510 199.310 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOHN BALZANO 361365 184559 510 93382 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1009.440 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198795 500 93383 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417850 300 93384 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 83.140 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412341 497 93385 Fac Main -Painting 543018 Natural Resources 300 800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 419395 300 93386 Com and Train - WORK SHOPS 535012 Natural Resources 300 80 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 419326 300 93387 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 7220 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MCCONNELL and ASSOCIATES LLC 309848 66473 22 93388 AdmOp-Legal Ads 599030 Environmental Management 495 62.420 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials WHITEWATER VALLEY PUBLISHING 53402 235464 495 93389 AdmOp-Printing 599027 Richmond State Hospital 440 0.910 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 52634 440 93390 Main -Cleaning Serv 532022 Natural Resources 300 250 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA AUTOMOTIVE EQUIPMENT 12708 419348 300 93391 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-08T00:00:00 APV5631904 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HENRY COUNTY 54897 184572 510 93392 Off-Ink Catrdge and Toner 546020 State Police 100 267.850 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167777 100 93393 Main -GarbageRemoval 532023 Natural Resources 300 538.940 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - 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MGMNT CONSULTANT 531010 Health 400 11640.310 Contractual Services 2020 Health Cancer Registry 30457 State Dedicated Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY OF UTAH 9118 605859 400 93398 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417750 300 93399 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 107 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412350 497 93400 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 95 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-08T00:00:00 APV5631876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52632 440 93401 Off-Ink Catrdge and Toner 546020 State Police 100 100.330 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167772 100 93402 Energy - Electricity 520202 Natural Resources 300 210.370 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials HARRISON COUNTY REMC 52712 419386 300 93403 Eqp Main-SmallToolsImplements 545008 Administration 61 112.880 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 161997 61 93404 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TARA NIEDENTHAL 279447 66489 22 93405 Energy - Electricity 520202 Natural Resources 300 30.160 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 419321 300 93406 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ANITA MCCLAIN 342351 66490 22 93407 InState Travel - 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Sewer 520106 Administration 61 911.230 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161984 61 93413 Com and Train - WORK SHOPS 535012 Natural Resources 300 80 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials PURDUE UNIV 746 419328 300 93414 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 51 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BROOKVILLE LAKE REGIONAL WASTE DISTRICT 174324 1492272 340 93415 Water and Sewage - Water 520104 Administration 61 3142.030 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161992 61 93416 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 48.650 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 1492295 340 93417 OutoSt Travel - Airfare 595540 Attorney General 46 318.960 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKO, KATHY A 88164 67152 46 93418 Water and Sewage - Water 520104 Motor Vehicles Comm 340 37.800 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF GOSHEN 56406 1492263 340 93419 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.170 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417805 300 93420 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 12484.500 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials LONG RUN PARTNERS LLC 289282 66474 22 93421 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.270 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-08T00:00:00 APP5631085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417462 300 93422 Water and Sewage - Water 520104 Administration 61 30.440 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161986 61 93423 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 5.830 Administrative and Operating Expenses 2020 Welfare EBT 15103 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 198796 500 93424 Water and Sewage - Water 520104 Administration 61 967.040 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161993 61 93425 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 202.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419379 300 93426 InState Travel - Lodging 595130 Supreme Court Admin 22 149.760 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORETTA H RUSH 176001 66467 22 93427 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 101.610 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3412327 497 93428 Mot Veh Ex - Gasoline 541002 Natural Resources 300 1458.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5631841 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 419374 300 93429 SpOp - Household Battery 547122 State Police 100 8.300 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167790 100 93430 AdmOp-Testing Certification 599052 Health 400 1519 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLECULAR DEVICES LLC 298719 605851 400 93431 SpOp - Household Battery 547122 Administration 61 22.900 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 161996 61 93432 AdmOp-Registration 599020 Health 400 400 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASSOC OF STATE and TERRITORIAL 115054 605833 400 93433 Sp Op -Food 547012 Supreme Court Admin 22 6.930 Supplies, Parts and Materials 2020 General Government Supreme Court Third Party Gran 46411 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JULIE WHITMAN 319972 66499 22 93434 Satisfy owner/operator liabil 580184 Environmental Management 495 14506.520 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-08T00:00:00 APV5631881 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235462 495 93435 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 312.130 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3412335 497 93436 Main - Office Copier 533040 FSSA Family Resources 500 80.630 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198802 500 93437 OutoSt Travel - Luggage Fee 595594 Health 400 60 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CAITLIN CONRAD 325585 605853 400 93438 OutoSt Travel - Per DiemandMeal 595520 Health 400 160 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIC ELDRIDGE 321670 605868 400 93439 InState Travel - 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Water 520104 Administration 61 53.500 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161988 61 93444 OutoSt Travel - Mileage 595510 Attorney General 46 145.160 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON CRAFT 322817 67151 46 93445 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 245 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-08T00:00:00 APV5631708 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FRANKO, KATHY A 88164 67152 46 93446 InState Travel - Mileage 595110 Health 400 221.160 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KAREN S GORDON 80009 605882 400 93447 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 58.980 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TREVOR DEWITT 341924 66493 22 93448 AdmOp-Printing 599027 FSSA Family Resources 500 83.350 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-08T00:00:00 APV5631888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 198796 500 93449 Prof Serv - Medical Cons/Servs 531067 State Police 100 600 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DLH COUNSELING AND CONSULTING LLC 292389 167810 100 93450 Off-Office Supplies 546002 State Police 100 39.980 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167786 100 93451 Energy - Natural Gas 520204 Motor Vehicles Comm 340 0 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-08T00:00:00 APV5631847 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA NATURAL GAS CORP 60353 1492245 340 93452 Off-Printer Paper 546005 State Police 100 53.640 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-08T00:00:00 APV5631814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167793 100 93453 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 940 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-08T00:00:00 APV5631883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412352 497 93454 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-08T00:00:00 APV5631695 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CANDIE SHEPHERD 326959 66479 22 93455 Water and Sewage - Water 520104 Administration 61 46.190 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-08T00:00:00 APV5631801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161979 61 93456 InState Travel - Lodging 595130 Health 400 438.750 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-08T00:00:00 APV5631857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM C GREENEY 79925 605883 400 93457 MedVet-RX Drugs 548012 Evansville State Hospital 425 954.620 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60573 425 93458 Prog Op-InfoProcessConslt 539034 Economic Development Corp 260 42.500 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLUE CITY STUDIOS 315633 36417 260 93459 AdmOp-Cable Service 599034 Madison State Hospital 430 1028.470 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CMN-RUS INC 288535 34303 430 93460 MedVet-RX Drugs 548012 Madison State Hospital 430 2739.810 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34308 430 93461 Prof Serv - IT Services 531029 Ofc of Technology 67 2992.500 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84187 67 93462 MedVet-RX Drugs 548012 Madison State Hospital 430 -1125.920 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34306 430 93463 Household kitchen and laundry 555502 School for the Blind and VI 550 1065.490 Capital Costs 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRACE REFRIGERATION INC 63929 25229 550 93464 InState Travel - Mileage 595110 Professional Licensing 250 42.560 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERESE EUTSLER 337830 33638 250 93465 MedVet-RX Drugs 548012 Evansville State Hospital 425 44.850 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60577 425 93466 Fac Main -Building Main 543010 School for the Blind and VI 550 863.640 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25234 550 93467 Eqp Main-Repair parts 545006 Logansport State Hospital 435 368.960 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48042 435 93468 Prof Serv - IT Services 531029 Ofc of Technology 67 792 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84201 67 93469 InState Travel - Mileage 595110 Professional Licensing 250 24.320 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK RATTERMANN 316347 33634 250 93470 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 0 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TC STAFFING INC 375397 81776 570 93471 Eqp Main-Repair parts 545006 Logansport State Hospital 435 1765.100 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48028 435 93472 Main - Office Copier 533040 Court of Appeals 23 283.360 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11842 23 93473 SpOp -Household 547016 Wabash Valley Corr 665 520.100 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARM TEX INC 20071 22215 665 93474 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.770 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417631 300 93475 SpOp-Awards and Gifts 547026 Economic Development Corp 260 1147.170 Supplies, Parts and Materials 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELTNER GROUP LLC 286348 36419 260 93476 MedVet-RX Drugs 548012 Madison State Hospital 430 25.150 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34309 430 93477 Main - Tech/Lab Equipment 533035 Evansville State Hospital 425 493 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIVERSIFIED INSTRUMENT 245234 60558 425 93478 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 6141.990 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 34291 430 93479 Sp Op -Food 547012 Veterans Home 570 0 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 81768 570 93480 MedVet-Patient Clothing 548015 Logansport State Hospital 435 372 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 48044 435 93481 Energy - Natural Gas 520204 Revenue 90 1291.200 Utilities 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 202171 90 93482 Inmate wages 515002 Wabash Valley Corr 665 44734.930 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 22208 665 93483 Eqp Main-Repair parts 545006 Wabash Valley Corr 665 919.480 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 22219 665 93484 Admin and Operating Expenses - 592032 Gaming Comm 190 145.850 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials MAX SHAPIRO, INC 222563 11116 190 93485 Sp Op -Food 547012 Veterans Home 570 149.850 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VETERANS CANTEEN SERVICE 71229 81787 570 93486 Energy - Natural Gas 520204 School for the Blind and VI 550 12526.580 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 25220 550 93487 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 25000 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND THORNBURG 67322 36423 260 93488 Fac Main -Building Main 543010 School for the Blind and VI 550 356.180 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25236 550 93489 MedVet-RX Drugs 548012 Madison State Hospital 430 8.260 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34311 430 93490 Eqp Main-Repair parts 545006 South Bend Community Re-Entry 622 498.190 Supplies, Parts and Materials 2020 Public Safety South Bend WRC GF PM 19337 Capital Funds 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 871 622 93491 Prof Serv - Employment Serv 531038 Madison State Hospital 430 253.050 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 34302 430 93492 Main - Motor Vehicles 533019 Veterans Home 570 0 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIKE RAISOR FORD 65969 81775 570 93493 AdmOp-Late Payment Interest 592022 Natural Resources 300 17.870 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 417283 300 93494 Prof Serv-Legal Research 531055 Economic Development Corp 260 21394.500 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSE MCKINNEY AND EVANS LLP 15595 36424 260 93495 InState Travel - Mileage 595110 Professional Licensing 250 22.040 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA MCCANN 318719 33639 250 93496 AdmOp-Dues and Subscriptions 599026 Court of Appeals 23 95 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 11849 23 93497 Prof Serv - IT Services 531029 Ofc of Technology 67 3760 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84208 67 93498 Off-Mailing Supplies 546023 Gaming Comm 190 5.680 Supplies, Parts and Materials 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 11123 190 93499 SpOp-Awards and Gifts 547026 Economic Development Corp 260 61 Supplies, Parts and Materials 2020 General Government IEDC SBA Fund 61510 Federal Funds 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 Small Business Administration 8059 PeopleSoft Financials KELTNER GROUP LLC 286348 36422 260 93500 SpOp-Housekeeping 547020 Wabash Valley Corr 665 164 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22225 665 93501 InState Travel - Mileage 595110 Professional Licensing 250 98.800 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD KOHART 275153 33635 250 93502 Mot Veh Ex - Gen Fuel 541028 South Bend Community Re-Entry 622 4841.720 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials WEX BANK 119208 868 622 93503 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 15098.190 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 34297 430 93504 MedVet-RX Drugs 548012 Evansville State Hospital 425 6282.120 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60554 425 93505 Mot Veh Ex - Parts and Supplies 541010 South Bend Community Re-Entry 622 95.890 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials GENUINE PARTS COMPANY 6220 876 622 93506 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 139.460 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SUE MAY 180288 11853 23 93507 Prof Serv - MGMNT CONSULTANT 531010 South Bend Community Re-Entry 622 395.400 Contractual Services 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials GUIDESOFT INC 54131 869 622 93508 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BHARAT H BARAI 72586 33640 250 93509 Prof Serv - MGMNT CONSULTANT 531010 South Bend Community Re-Entry 622 444.830 Contractual Services 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials GUIDESOFT INC 54131 870 622 93510 Prog Op-MEDICAL CONSULTANTS 539048 Logansport State Hospital 435 2167.060 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 48023 435 93511 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 1938 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 34290 430 93512 InState Travel - Mileage 595110 Professional Licensing 250 22.800 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA MUELLER 315888 33643 250 93513 Prof Serv - IT Services 531029 Ofc of Technology 67 768 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84202 67 93514 Prof Serv - Info Process Cnslt 531013 Revenue 90 2812.500 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202178 90 93515 Energy - Electricity 520202 Logansport State Hospital 435 0 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 48016 435 93516 MedVet-Medical 548010 Veterans Home 570 815.850 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERFORMANCE HEALTH SUPPLY INC 207099 81781 570 93517 Off-Office Supplies 546002 Court of Appeals 23 2174.910 Supplies, Parts and Materials 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION MEMBERS ONLY 78203 11844 23 93518 MedVet-RX Drugs 548012 Evansville State Hospital 425 72.200 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60579 425 93519 SpOp-Awards and Gifts 547026 Economic Development Corp 260 1036.660 Supplies, Parts and Materials 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELTNER GROUP LLC 286348 36421 260 93520 Case Serv - HlthMed - General 581186 Veterans Home 570 23411.940 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81788 570 93521 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 279 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES HUFF 85949 202161 90 93522 InState Travel - Lodging 595130 Professional Licensing 250 108.100 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEL THOMAS FANNING 208043 33631 250 93523 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 237.080 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81788 570 93524 Telecom -TelephoneLongDistance 521006 South Bend Community Re-Entry 622 9.200 Utilities 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 867 622 93525 Prof Serv - IT Services 531029 Ofc of Technology 67 3392 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84203 67 93526 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 12486.310 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 34299 430 93527 Prof Serv - IT Services 531029 Ofc of Technology 67 3360 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84186 67 93528 Mot Veh Ex - Parts and Supplies 541010 South Bend Community Re-Entry 622 -50 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials GENUINE PARTS COMPANY 6220 875 622 93529 InState Travel - ParkingandTolls 595170 Veterans Home 570 45 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA KUIPER 381881 81786 570 93530 SpOp - Instct-Classroom 547130 Logansport State Hospital 435 38.990 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 48037 435 93531 Main - Office Copier 533040 Court of Appeals 23 72.870 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 11841 23 93532 Prof Serv - IT Services 531029 Ofc of Technology 67 4017 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84194 67 93533 Prog Op-Software Maint 539035 Revenue 90 8720.960 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 202175 90 93534 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 417629 300 93535 Prof Serv - IT Services 531029 Ofc of Technology 67 4200 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84191 67 93536 Fac Main -Building Main 543010 Logansport State Hospital 435 28.680 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48040 435 93537 SpOp-FilmPhoto 547034 Wabash Valley Corr 665 185.970 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22224 665 93538 ProgOp - Manuf Consumer 539123 Veterans Home 570 0 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIKE RAISOR FORD 65969 81775 570 93539 Prog Op-InfoProcessConslt 539034 Revenue 90 10 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 202163 90 93540 InState Travel - Mileage 595110 Court of Appeals 23 129.580 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRY A CRONE 181673 11856 23 93541 InState Travel - Mileage 595110 Professional Licensing 250 46.360 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WINIFRED A LANDIS 72497 33629 250 93542 Mot Veh Ex - Parts and Supplies 541010 Wabash Valley Corr 665 280.320 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22214 665 93543 MedVet-RX Drugs 548012 Madison State Hospital 430 431.910 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34313 430 93544 Prof Serv-InfoProcCon-DataServ 531045 Gaming Comm 190 250 Contractual Services 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 11115 190 93545 Off-Office Supplies 546002 Logansport State Hospital 435 10.780 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48032 435 93546 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 14924.930 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 34298 430 93547 Energy - Electricity 520202 South Bend Community Re-Entry 622 6174.270 Utilities 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 865 622 93548 MedVet-RX Drugs 548012 Evansville State Hospital 425 1156.990 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60566 425 93549 Prof Serv - Info Process Cnslt 531013 Revenue 90 3023.200 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202166 90 93550 MedVet-RX Drugs 548012 Evansville State Hospital 425 61.280 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60575 425 93551 Prof Serv - IT Services 531029 Ofc of Technology 67 4513.570 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84200 67 93552 Off-Printer Paper 546005 Wabash Valley Corr 665 26.610 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22209 665 93553 InState Travel - Mileage 595110 Professional Licensing 250 34.200 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA LANHAM-FRIESNER 335872 33636 250 93554 SpOp-Housekeeping 547020 Wabash Valley Corr 665 2199.560 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22226 665 93555 Energy - Electricity 520202 South Bend Community Re-Entry 622 137.440 Utilities 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 866 622 93556 Off-Office Supplies 546002 Gaming Comm 190 1.600 Supplies, Parts and Materials 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials OFFICE DEPOT INC 13851 11121 190 93557 InState Travel - Mileage 595110 Veterans Home 570 71.900 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA KUIPER 381881 81786 570 93558 Prof Serv - IT Services 531029 Ofc of Technology 67 768 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84204 67 93559 Main -Cleaning Serv 532022 Court of Appeals 23 2380 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESTPHAL INC 225107 11840 23 93560 Prog Op - Background Checks 539140 Revenue 90 394.400 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 202174 90 93561 MedVet-RX Drugs 548012 Veterans Home 570 4747.020 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81783 570 93562 Off-Printer Paper 546005 Gaming Comm 190 80.460 Supplies, Parts and Materials 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials OFFICE DEPOT INC 13851 11123 190 93563 SpOp -Household 547016 Logansport State Hospital 435 272.660 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48034 435 93564 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.280 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417701 300 93565 SpOp-Awards and Gifts 547026 Economic Development Corp 260 2323.140 Supplies, Parts and Materials 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELTNER GROUP LLC 286348 36420 260 93566 Main-Plumbing-General 543066 Wabash Valley Corr 665 425.400 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22210 665 93567 MedVet-RX Drugs 548012 Madison State Hospital 430 28.100 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34314 430 93568 Off-Office Supplies 546002 Gaming Comm 190 14.200 Supplies, Parts and Materials 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials OFFICE DEPOT INC 13851 11120 190 93569 Inf Main -Power Plant 544054 Madison State Hospital 430 1641 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34305 430 93570 AdmOp-EmpReimb-Continued Educa 599217 Revenue 90 5250 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ISAAC HUGHLEY 373015 202159 90 93571 InState Travel - Per DiemandMeal 595120 Veterans Home 570 93.800 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA KUIPER 381881 81786 570 93572 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.070 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 417634 300 93573 Eqp Main-SmallToolsImplements 545008 School for the Blind and VI 550 893.800 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25237 550 93574 InState Travel - Mileage 595110 Professional Licensing 250 42.560 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN STROBEL 342978 33641 250 93575 Prog Op-Software Maint 539035 Revenue 90 4310.950 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 202168 90 93576 Water and Sewage - Water 520104 South Bend Community Re-Entry 622 860.950 Utilities 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials CITY OF SOUTH BEND 58605 864 622 93577 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 128.810 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGRET G ROBB 176157 11852 23 93578 SpOp-Housekeeping 547020 Evansville State Hospital 425 3663 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60557 425 93579 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 1600 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST X-RAY INC 75594 60562 425 93580 AdmOp-Freight and Express 599042 Revenue 90 70.880 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 202172 90 93581 Mot Veh Ex -TiresandRltd 541036 Wabash Valley Corr 665 261.960 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 22217 665 93582 InState Travel - Mileage 595110 Professional Licensing 250 109.440 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS KRUSE II 345886 33633 250 93583 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 2278.480 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 34293 430 93584 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.230 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 417943 300 93585 Prof Serv - IT Services 531029 Ofc of Technology 67 1875 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84197 67 93586 Fac Main -Building Main 543010 Logansport State Hospital 435 28.020 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48038 435 93587 Fac Main -Building Main 543010 Logansport State Hospital 435 164.300 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48041 435 93588 SpOp-Library Books 547044 Logansport State Hospital 435 29.320 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 48037 435 93589 MedVet-RX Drugs 548012 Evansville State Hospital 425 1374.110 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60559 425 93590 Prof Serv - IT Services 531029 Ofc of Technology 67 2575.270 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84195 67 93591 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 5469.040 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81789 570 93592 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 329 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETSY SHROYER 75993 202160 90 93593 Fac Main -Building Main 543010 Logansport State Hospital 435 13.710 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48039 435 93594 Off-Office Supplies 546002 Logansport State Hospital 435 16.490 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48027 435 93595 MedVet-RX Drugs 548012 Evansville State Hospital 425 5910.580 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60578 425 93596 Off-Printer Paper 546005 Gaming Comm 190 80.460 Supplies, Parts and Materials 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 11123 190 93597 Main-BuildMat-General 543069 Wabash Valley Corr 665 1496.230 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSAL SERVICE SUPPLY II INC 219453 22221 665 93598 InState Travel - Mileage 595110 Professional Licensing 250 7.600 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA WALL 72500 33627 250 93599 Prog Op-Data Prep 539032 Revenue 90 2904.750 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J and B SOFTWARE INC 58787 202176 90 93600 Mot Veh Ex - Parts and Supplies 541010 Wabash Valley Corr 665 873.160 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMPLETE OUTDOOR EQUIPMENT 61508 22220 665 93601 Off-Specialty Paper 546007 Gaming Comm 190 5.150 Supplies, Parts and Materials 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 11122 190 93602 Mot Veh Ex -TiresandRltd 541036 South Bend Community Re-Entry 622 639 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 874 622 93603 MedVet-RX Drugs 548012 Evansville State Hospital 425 6810.890 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60576 425 93604 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 3.990 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48043 435 93605 Prof Serv - IT Services 531029 School for the Blind and VI 550 2100 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PCM SALES INC 55938 25228 550 93606 Energy - Natural Gas 520204 School for the Blind and VI 550 2873.510 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 25225 550 93607 MedVet-RX Drugs 548012 Madison State Hospital 430 454.330 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34315 430 93608 SpOp-Housekeeping 547020 School for the Blind and VI 550 2634.900 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25222 550 93609 Com and Train - TRAINING General 535014 Logansport State Hospital 435 17.500 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 48037 435 93610 MedVet-RX Drugs 548012 Madison State Hospital 430 5.620 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34310 430 93611 MedVet-Patient Clothing 548015 Evansville State Hospital 425 287 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 60560 425 93612 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 7281.430 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 34296 430 93613 SpOp-Food-DrinkingWater 547113 Court of Appeals 23 186.510 Supplies, Parts and Materials 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 11847 23 93614 Prog Op-HOSP LAB TEST 539024 South Bend Community Re-Entry 622 94.500 Contractual Services 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 879 622 93615 Eqp Main-Repair parts 545006 Logansport State Hospital 435 2650.520 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48045 435 93616 MedVet-Personel Hygene items 548040 Revenue 90 708.900 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202169 90 93617 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417709 300 93618 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIRK MASTEN 285952 33642 250 93619 MedVet-GenSupply 548107 Veterans Home 570 8594.700 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 81778 570 93620 Energy - Natural Gas 520204 School for the Blind and VI 550 102 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 25226 550 93621 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 130.480 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CALE J BRADFORD 178126 11850 23 93622 Mot Veh Ex - Parts and Supplies 541010 South Bend Community Re-Entry 622 170.310 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials GENUINE PARTS COMPANY 6220 877 622 93623 Prof Serv - IT Services 531029 Ofc of Technology 67 1875 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84196 67 93624 Telecom -TelephoneLocalService 521002 Revenue 90 37.910 Utilities 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 202173 90 93625 Sec and Sfty - SECURITY ALARMS 534040 Revenue 90 759 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DALLMANN SYSTEMS INC 50704 202177 90 93626 NonRealEstRnt-OffEquipment 591010 Revenue 90 14517.960 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAIRFAX IMAGING INC 223759 202179 90 93627 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 417543 300 93628 Prof Serv - IT Services 531029 Ofc of Technology 67 9675 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84188 67 93629 Main - InspectandTest 533043 Madison State Hospital 430 1345 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLUEGRASS/KESCO INC 21843 34300 430 93630 InState Travel - Mileage 595110 Professional Licensing 250 48.640 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BALLA 353457 33630 250 93631 SpOp-Software licenses 547053 Court of Appeals 23 99.990 Supplies, Parts and Materials 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL D MATHIAS 186509 11848 23 93632 Prof Serv - IT Services 531029 Ofc of Technology 67 2651.240 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84189 67 93633 Telecom - Telephone 521001 Economic Development Corp 260 21 Utilities 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS COMMUNICATIONS SOLUTIONS 269988 36425 260 93634 InState Travel - Mileage 595110 Professional Licensing 250 17.480 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK SMOSNA 336065 33626 250 93635 Main - Plumbing-Fixtures 543065 Logansport State Hospital 435 14.040 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN W GASPARINI INC 251499 48024 435 93636 InState Travel - Mileage 595110 Professional Licensing 250 38.760 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE F II JOHNSON 200809 33632 250 93637 SpOp -Household 547016 Wabash Valley Corr 665 477.240 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GALLS LLC 91574 22218 665 93638 MedVet-Medical 548010 Veterans Home 570 624.840 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 81779 570 93639 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.040 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 417592 300 93640 Sec and Sfty - Guard Services 534050 Veterans Home 570 17953.870 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 81750 570 93641 Prof Serv - IT Services 531029 Ofc of Technology 67 19049.210 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84207 67 93642 Prof Serv - Clerical 531027 Revenue 90 937.940 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202030 90 93643 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417163 300 93644 SpOp - Manuf - Chemical 547141 Wabash Valley Corr 665 3714.200 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 22216 665 93645 Telecom -TelephoneLocalService 521002 Revenue 90 290.260 Utilities 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 202157 90 93646 Sp Op -Food 547012 School for the Blind and VI 550 567.560 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 25219 550 93647 AdmOp-Linen and Laundry Service 599010 Veterans Home 570 292.490 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 81785 570 93648 MedVet-RX Drugs 548012 Evansville State Hospital 425 3581.360 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60556 425 93649 InState Travel - Mileage 595110 Professional Licensing 250 55.480 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON, STEVEN A 72494 33628 250 93650 SpOp-Research and Testing 547056 Logansport State Hospital 435 840 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 48025 435 93651 Const -BuildRepair-HVACandPlumb 538922 School for the Blind and VI 550 905.730 Contractual Services 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WINTHROP SUPPLY 9556 25230 550 93652 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 26 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIRK MASTEN 285952 33642 250 93653 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEL THOMAS FANNING 208043 33631 250 93654 Main - Office Copier 533040 Madison State Hospital 430 13.850 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34304 430 93655 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 21673.260 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 34295 430 93656 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 417591 300 93657 AdmOp-Advert-Gen 599112 Economic Development Corp 260 4150 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 36418 260 93658 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.890 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417447 300 93659 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 3417.710 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 34294 430 93660 MedVet-Medical 548010 Logansport State Hospital 435 578.600 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48029 435 93661 Shop equipment 555539 Logansport State Hospital 435 750 Capital Costs 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48030 435 93662 Com and Train - TRAINING General 535014 Gaming Comm 190 45 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DEARBORN COUNTY HOSPITAL 61572 11118 190 93663 Inf Main-Salt NaCl 544020 South Bend Community Re-Entry 622 371.420 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials GRAHAM FEED COMPANY 291 873 622 93664 Prof Serv - IT Services 531029 Ofc of Technology 67 2016 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84192 67 93665 Off-Office Supplies 546002 Logansport State Hospital 435 75.680 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48033 435 93666 SpOp-Food-DrinkingWater 547113 Economic Development Corp 260 18 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 36426 260 93667 Off-Office Supplies 546002 Gaming Comm 190 0.680 Supplies, Parts and Materials 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials OFFICE DEPOT INC 13851 11123 190 93668 MedVet-RX Drugs 548012 Evansville State Hospital 425 2002.730 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60565 425 93669 InState Travel - Mileage 595110 Court of Appeals 23 210.520 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGRET G ROBB 176157 11855 23 93670 Prof Serv - IT Services 531029 Ofc of Technology 67 512 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84199 67 93671 Prof Serv - IT Services 531029 Ofc of Technology 67 2014.800 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84193 67 93672 Prof Serv - IT Services 531029 Ofc of Technology 67 4800 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84206 67 93673 Household kitchen and laundry 555502 Revenue 90 22.500 Capital Costs 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 201566 90 93674 Sp Op -Food 547012 School for the Blind and VI 550 10.490 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GORDON FOOD SERV INC 3659 25221 550 93675 MedVet-RX Drugs 548012 Veterans Home 570 2812.810 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81782 570 93676 MedVet-RX Drugs 548012 Evansville State Hospital 425 5380.170 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60555 425 93677 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 269 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARGARET PHILLIPS 283181 202158 90 93678 InState Travel - Mileage 595110 Professional Licensing 250 115.520 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BHARAT H BARAI 72586 33640 250 93679 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.410 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417632 300 93680 CO Web Site Services 599127 Economic Development Corp 260 2997 Administrative and Operating Expenses 2020 General Government IEDC DOD Fund 61525 Federal Funds 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WAYPOINT AMERICA LLC 340193 36415 260 93681 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.770 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 417283 300 93682 Temp Staffing Individual 519810 Gaming Comm 190 300 Personal Services and Fringe Benefits 2020 General Government Athletic Commission 44312 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 11124 190 93683 Prof Serv - IT Services 531029 Ofc of Technology 67 840 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84198 67 93684 SpOpSp-Safety 547032 Court of Appeals 23 95.970 Supplies, Parts and Materials 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRY A CRONE 181673 11845 23 93685 Prof Serv - IT Services 531029 Ofc of Technology 67 5895 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84185 67 93686 SpOp-Food-DrinkingWater 547113 Court of Appeals 23 210.460 Supplies, Parts and Materials 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 11846 23 93687 Fac Main -Building Main 543010 School for the Blind and VI 550 15.550 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25232 550 93688 Mot Veh Ex - Parts and Supplies 541010 Wabash Valley Corr 665 373.990 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACE LINCOLN MERCURY 68069 22212 665 93689 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 52 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BHARAT H BARAI 72586 33640 250 93690 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 14306.150 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 34292 430 93691 Off-Ink Catrdge and Toner 546020 Logansport State Hospital 435 362.070 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48026 435 93692 NonRealEstRnt-Office Copier 591030 Madison State Hospital 430 90.240 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34304 430 93693 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.010 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417698 300 93694 AdmOp-Advert-Print 599113 Economic Development Corp 260 3600 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 36418 260 93695 Main - Office Copier 533040 Revenue 90 185.800 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 201235 90 93696 AdmOp-Registration 599020 Economic Development Corp 260 695 Administrative and Operating Expenses 2020 General Government IEDC SBA Fund 61510 Federal Funds 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 Small Business Administration 8059 PeopleSoft Financials BALL STATE UNIV 51259 36416 260 93697 Off-Printer Paper 546005 Gaming Comm 190 80.460 Supplies, Parts and Materials 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 11123 190 93698 Off-Office Supplies 546002 Gaming Comm 190 24.380 Supplies, Parts and Materials 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 11123 190 93699 Water and Sewage - Sewer 520106 South Bend Community Re-Entry 622 2188.480 Utilities 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials CITY OF SOUTH BEND 58605 864 622 93700 Off-Office Supplies 546002 Revenue 90 299.800 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 202170 90 93701 Off-Office Supplies 546002 Logansport State Hospital 435 214.950 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48036 435 93702 InState Travel - Mileage 595110 Court of Appeals 23 342 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CALE J BRADFORD 178126 11857 23 93703 MedVet-RX Drugs 548012 Evansville State Hospital 425 13830.440 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-08T00:00:00 APV5631868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60561 425 93704 Fac Main -Building Main 543010 School for the Blind and VI 550 356.180 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25235 550 93705 Prof Serv - IT Services 531029 Ofc of Technology 67 1024 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84190 67 93706 Main-BuildMat-General 543069 Logansport State Hospital 435 746 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 48031 435 93707 Energy - Natural Gas 520204 School for the Blind and VI 550 653.840 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 25227 550 93708 Prof Serv - IT Services 531029 Ofc of Technology 67 793.890 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84205 67 93709 SpOp-Food-DrinkingWater 547113 Economic Development Corp 260 9 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 36427 260 93710 Ship Trans - COURIER SERVICE 536010 Court of Appeals 23 250 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS B ANDERSON 156057 11843 23 93711 Energy - Electricity 520202 School for the Blind and VI 550 303.320 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 25223 550 93712 InState Travel - Mileage 595110 Professional Licensing 250 90.440 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIRK MASTEN 285952 33642 250 93713 MedVet-RX Drugs 548012 Veterans Home 570 490.540 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81784 570 93714 Mot Veh Ex - Parts and Supplies 541010 Wabash Valley Corr 665 484.140 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 22213 665 93715 Prof Serv - Business Research 531044 Gaming Comm 190 463.210 Contractual Services 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA UNIV 4796 11119 190 93716 AdmOp-Investigative Expense 599050 Gaming Comm 190 367.910 Administrative and Operating Expenses 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TRANS UNION CORP 194362 11117 190 93717 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 20 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81791 570 93718 SpOp -Household 547016 South Bend Community Re-Entry 622 306 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 872 622 93719 MedVet-Laundry 548017 Logansport State Hospital 435 450 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-08T00:00:00 APV5631873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 48035 435 93720 Mot Veh Ex - Parts and Supplies 541010 South Bend Community Re-Entry 622 16.460 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-08T00:00:00 APV5631925 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials GENUINE PARTS COMPANY 6220 878 622 93721 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 23749.030 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA JAPAN OFFICE 211374 36413 260 93722 Prof Serv - IT Services 531029 Ofc of Technology 67 158.160 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-08T00:00:00 APV5631803 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84184 67 93723 InState Travel - Mileage 595110 Professional Licensing 250 98.800 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEL THOMAS FANNING 208043 33631 250 93724 Main-Plumbing-General 543066 Wabash Valley Corr 665 110.600 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22227 665 93725 InState Travel - Mileage 595110 Professional Licensing 250 114.760 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CODA, VINCENT J DPM 72609 33637 250 93726 Off-Office Supplies 546002 Gaming Comm 190 211.700 Supplies, Parts and Materials 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-08T00:00:00 APV5631825 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 11122 190 93727 MedVet-RX Drugs 548012 Madison State Hospital 430 5.190 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34307 430 93728 InState Travel - Mileage 595110 Professional Licensing 250 22.800 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-08T00:00:00 APV5631835 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA MUELLER 315888 33644 250 93729 SpOp-Food-DrinkingWater 547113 Economic Development Corp 260 9 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 36428 260 93730 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 1915.270 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 81780 570 93731 Energy - Natural Gas 520204 School for the Blind and VI 550 634.500 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 25224 550 93732 Fac Main -Building Main 543010 School for the Blind and VI 550 130.700 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25231 550 93733 Fac Main -Building Main 543010 School for the Blind and VI 550 183.940 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-08T00:00:00 APV5631912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25233 550 93734 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 122.630 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRY A CRONE 181673 11851 23 93735 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 789.820 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY CIRCLE OF KINGS DAUGHTERS OF MAD 68037 34312 430 93736 Real Estate Rentals 590110 Revenue 90 1316.100 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEA PROPERTIES OFFICE I LLC 368018 202165 90 93737 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 185 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELAINE SNYDER 85786 202162 90 93738 Sec and Sfty - SECURITY ALARMS 534040 Correctional Industrial Fac 635 1100 Contractual Services 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-08T00:00:00 APV5631926 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECUR MAR LLC 67586 10315 635 93739 Off-Printer Paper 546005 War Memorials Comm 315 71.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-08T00:00:00 APV5631845 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 7637 315 93740 AdmOp-Late Payment Interest 592022 School for the Deaf 560 0.080 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APP5631916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41497 560 93741 Off-Office Supplies 546002 Horse Racing Comm 265 7.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-08T00:00:00 APV5631839 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials OFFICE DEPOT INC 13851 36009 265 93742 Telecom -TelephoneLocalService 521002 School for the Deaf 560 293.480 Utilities 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5635358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ATandT SERVICES INC 209850 41558 560 93743 Prof Serv - IT Services 531029 Early Child Learning 501 44196.680 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631890 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILAB LLC 320484 7980 501 93744 OutoSt Travel - Lodging 595530 Ofc of Inspector General 75 440.280 Administrative and Operating Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-08T00:00:00 APV5631806 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TORRES, LORI A 76963 2910 75 93745 Prof Serv - Legal Services 531014 Civil Rights Comm 258 529.640 Contractual Services 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-08T00:00:00 APV5631836 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials GUIDESOFT INC 54131 9564 258 93746 Energy - Electricity 520202 Chain O' Lakes Corr 614 3058.450 Utilities 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-08T00:00:00 APV5631921 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 4018 614 93747 Fac Main - Elec - General 543056 Madison Corr 667 95.700 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-08T00:00:00 APV5631932 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13209 667 93748 Main - Computers 533041 Family and Social Svcs Admin 405 33504 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-08T00:00:00 APV5631864 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials CLEAROBJECT INC 294685 198781 500 93749 AdmOp-Advert-Print 599113 Horse Racing Comm 265 500 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-08T00:00:00 APV5631839 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials HOOSIER HORSE REVIEW AND MIDWEST HARNESS 303981 36007 265 93750 Office Equipment 555501 Labor 225 2674 Capital Costs 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-08T00:00:00 APV5631829 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22141 225 93751 Telecom - Data 521018 Labor 225 85.940 Utilities 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-08T00:00:00 APV5631829 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 22146 225 93752 Ret - State Contribution 517070 Comm for Higher Education 719 740.640 Personal Services and Fringe Benefits 2020 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-01-08T00:00:00 APV5631951 2020-02-04T00:00:00 Part Time Student 6410 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 36917 719 93753 Dir Supp - Home Based Services 580147 Child Services 502 -2191.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APC5632588 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOPE COUNSELING and ASSOCIATES LLC 342586 3434450 502 93754 Local Unit Fed Reimb 583110 Transportation 800 1770.660 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5632638 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF SCHERERVILLE 60285 1672213 800 93755 AdmOp-Advert-Gen 599112 Agriculture 36 11551.450 Administrative and Operating Expenses 2020 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2020-01-08T00:00:00 APV5631702 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THE ASHER AGENCY LLC 1288 30598 38 93756 Prof Serv - MGMNT CONSULTANT 531010 Education 700 0 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-08T00:00:00 APV5631944 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRANSACT COMMUNICATIONS LLC 361225 390455 700 93757 AdmOp-Freight and Express 599042 Chain O' Lakes Corr 614 34.580 Administrative and Operating Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-08T00:00:00 APV5631921 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 4021 614 93758 Prof Serv - MGMNT CONSULTANT 531010 Integrated Public Safety Comm 286 30687.500 Contractual Services 2020 Public Safety IPSC DOC Fund 61560 Federal Funds 2020-01-08T00:00:00 APV5631840 2020-02-04T00:00:00 Department Of Commerce 8011 PeopleSoft Financials CROWE LLP 1658 27494 286 93759 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 18.560 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-08T00:00:00 APP5631073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 81288 235 93760 Prog Op-Non-Medical LabTest 539025 Labor 225 28 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-08T00:00:00 APV5631829 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS NORTH AMERICA INC 375508 22142 225 93761 Ret - State Contribution 517070 Comm for Higher Education 719 217.300 Personal Services and Fringe Benefits 2020 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-01-08T00:00:00 APV5631951 2020-02-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accr 5410 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 36917 719 93762 CASE SERV-HEALTH/MEDICAL 581090 Horse Racing Comm 265 150 Social Service Payments 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-08T00:00:00 APV5631839 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials UNITED STATES TROTTING ASSOCIATION 324426 36008 265 93763 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 -376 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-08T00:00:00 APC5632542 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27486 286 93764 Prof Serv - MGMNT CONSULTANT 531010 Education 700 125018.180 Contractual Services 2020 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2020-01-08T00:00:00 APV5631944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARTER SCHOOLS USA INC 287698 391092 700 93765 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 12.330 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-08T00:00:00 APP5631073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 81287 235 93766 Mot Veh Ex - BioFuels 541018 Natural Resources 300 1213.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5632545 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 419396 300 93767 Prof Serv-Legal Services 531054 Labor 225 149.520 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-08T00:00:00 APV5631829 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 22149 225 93768 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 568387.500 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-08T00:00:00 APV5631864 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198782 500 93769 AdmOp - Sales Taxes 592034 Early Child Learning 501 -12 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631890 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 7986 501 93770 Ret - State Contribution 517070 Comm for Higher Education 719 266.400 Personal Services and Fringe Benefits 2020 Education CHE DOEd Fund 63000 Federal Funds 2020-01-08T00:00:00 APV5631951 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 36917 719 93771 AdmOp-Late Payment Interest 592022 Revenue 90 0.290 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APP5631047 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 201339 90 93772 Ret - State Contribution 517070 Comm for Higher Education 719 5692.060 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-08T00:00:00 APV5631951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 36917 719 93773 Energy - Electricity 520202 Integrated Public Safety Comm 286 196.390 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-08T00:00:00 APV5631840 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials KENERGY CORP. 211889 27489 286 93774 Eqp Main-Repair parts 545006 Logansport Juvenile Corr 616 37.620 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-08T00:00:00 APV5631924 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 9704 616 93775 Ret - State Contribution 517070 Comm for Higher Education 719 349.280 Personal Services and Fringe Benefits 2020 Education Next Generation Hoosier Educat 57500 General Fund 2020-01-08T00:00:00 APV5631951 2020-02-04T00:00:00 Next Generation Hoosier Educators Scholarship Fund 5750 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 36917 719 93776 Prof Serv - MGMNT CONSULTANT 531010 Education 700 291381.010 Contractual Services 2020 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2020-01-08T00:00:00 APV5631944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDISON LEARNING INC 287590 391091 700 93777 Main - BuildgandGrnd Main 532010 Chain O' Lakes Corr 614 926 Contractual Services 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-08T00:00:00 APV5631921 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 4024 614 93778 Fac Main -Plumbing Drainage 543014 Correctional Industrial Fac 635 15538.130 Supplies, Parts and Materials 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-08T00:00:00 APV5631926 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials I-CON SYSTEMS INC 65042 10311 635 93779 Ret - State Contribution 517070 Comm for Higher Education 719 839.380 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-01-08T00:00:00 APV5631951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 36917 719 93780 Prof Serv - ACCOUNTING SERVICE 531012 Insurance 210 9751.250 Contractual Services 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-08T00:00:00 APV5631827 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials MILLIMAN, INC 53555 28119 210 93781 Telecom - Cellular 521016 School for the Deaf 560 270.210 Utilities 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5635358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERIZON WIRELESS 55667 41564 560 93782 Energy - Natural Gas 520204 Larue Carter Hospital 450 349.880 Utilities 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-08T00:00:00 APV5631878 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 43967 450 93783 InState Travel - Mileage 595110 Civil Rights Comm 258 16.720 Administrative and Operating Expenses 2020 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2020-01-08T00:00:00 APV5631836 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN ALLEN RAMOS 77312 9569 258 93784 AdmOp-Dues and Subscriptions 599026 School for the Deaf 560 83.250 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5635358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS-MARION COUNTY PUBLIC LIBRA 58665 41563 560 93785 SpOp - Household Battery 547122 War Memorials Comm 315 44.030 Supplies, Parts and Materials 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-08T00:00:00 APV5631845 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 7637 315 93786 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-08T00:00:00 APP5631842 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 417738 300 93787 Telecom -TelephoneLocalService 521002 Pendleton Juvenile Corr 655 432.060 Utilities 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-08T00:00:00 APV5631930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 10532 655 93788 InState Travel - Mileage 595110 Motor Vehicles 235 844.740 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-08T00:00:00 APV5631832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH FEIOK 292536 81343 235 93789 Off-Office Supplies 546002 Lobby Registration Comm 15 101.220 Supplies, Parts and Materials 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-08T00:00:00 APV5631694 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 1099 15 93790 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 10360 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631901 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIV MEDICAL DIAGNOSTIC ASSOC 78474 47476 503 93791 Off-Office Supplies 546002 Veterans Affairs 160 134.100 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-08T00:00:00 APV5631823 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22675 160 93792 AdmOp-AwardsandGifts 599054 Logansport Juvenile Corr 616 496.800 Administrative and Operating Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-08T00:00:00 APV5631924 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECOGNITION SERVICES INC 71975 9703 616 93793 Main -GarbageRemoval 532023 School for the Deaf 560 1016.330 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5631915 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 41552 560 93794 Water and Sewage - Sewer 520106 Law Enforcement Training Brd 103 1540 Utilities 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-08T00:00:00 APV5631818 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials TOWN OF PLAINFIELD 55892 9982 103 93795 AdmOp-Late Payment Interest 592022 Homeland Security 385 90.170 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-08T00:00:00 APP5631096 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84260 385 93796 AdmOp-EmpReimb-Registration 599209 Labor 225 100 Administrative and Operating Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2020-01-08T00:00:00 APV5631829 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA MARIE BLALOCK 146022 22152 225 93797 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 0.260 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-08T00:00:00 APP5630950 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 66226 22 93798 Fac Main - Elec - Lighting 543057 Law Enforcement Training Brd 103 300 Supplies, Parts and Materials 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-08T00:00:00 APV5631818 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9984 103 93799 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 273.030 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-08T00:00:00 APV5631930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MID-STATE TRUCK EQUIPMENT INC 68094 10535 655 93800 Energy - Natural Gas 520204 Neuro Diagnostic Ins 451 3713.750 Utilities 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-08T00:00:00 APV5631879 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1377 451 93801 OutoSt Travel - Per DiemandMeal 595520 Ofc of Inspector General 75 96 Administrative and Operating Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-08T00:00:00 APV5631806 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TORRES, LORI A 76963 2910 75 93802 AdmOp-Registration 599020 Early Child Learning 501 595 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631890 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 7984 501 93803 Prof Serv - Legal Services 531014 Ofc of Inspector General 75 506.250 Contractual Services 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-08T00:00:00 APV5631806 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCFARLAND PR and PUBLIC AFFAIRS INC 293913 2908 75 93804 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1496.950 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631901 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47471 503 93805 AdmOp-Dues and Subscriptions 599026 School Lunch Division 718 325 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-08T00:00:00 APV5631950 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AMERICAN COMMODITY DISTRIBUTION ASSN 114783 142083 718 93806 AdmOp-Advert-Print 599113 Horse Racing Comm 265 5000 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-08T00:00:00 APV5631839 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials BLOOD-HORSE LLC 334414 36014 265 93807 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2604.900 Contractual Services 2020 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-01-08T00:00:00 APV5631901 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FIRST HEALTH LIFE and HEALTH INSURANCE COM 113041 47472 503 93808 Telecom -TelephoneLocalService 521002 Labor 225 55.340 Utilities 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-08T00:00:00 APV5631829 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 22150 225 93809 AdmOp-Freight and Express 599042 Chain O' Lakes Corr 614 26.850 Administrative and Operating Expenses 2020 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2020-01-08T00:00:00 APV5631921 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HERITAGE FOOD SERVICE GROUP INC 317529 4029 614 93810 InState Travel - Lodging 595130 School Lunch Division 718 245.040 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-08T00:00:00 APV5631950 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JENNIFER RESS-HENRY 330284 142078 718 93811 Off-Office Supplies 546002 Veterans Affairs 160 23.500 Supplies, Parts and Materials 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-08T00:00:00 APV5631823 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22674 160 93812 Prof Serv - MGMNT CONSULTANT 531010 Civil Rights Comm 258 693.720 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-08T00:00:00 APV5631836 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9567 258 93813 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 101.800 Contractual Services 2020 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-01-08T00:00:00 APV5631901 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ENVISION INSURANCE CO 247727 47473 503 93814 Off-Mailing Supplies 546023 Library 730 296.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-08T00:00:00 APV5631952 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials OFFICE DEPOT INC 13851 25470 730 93815 Mot Veh Ex -TiresandRltd 541036 Chain O' Lakes Corr 614 1315.760 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-08T00:00:00 APV5631921 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 4030 614 93816 ProgOp - ResrchandTest 539130 Labor 225 17985 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-08T00:00:00 APV5631829 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials US DEPARTMENT OF LABOR 57215 22148 225 93817 Household kitchen and laundry 555502 Correctional Industrial Fac 635 25300 Capital Costs 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-08T00:00:00 APV5631926 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECUR MAR LLC 67586 10315 635 93818 Ret - State Contribution 517070 Comm for Higher Education 719 64.020 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2020-01-08T00:00:00 APV5631951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 36917 719 93819 AdmOp-EmpReimb-Registration 599209 Labor 225 18.870 Administrative and Operating Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2020-01-08T00:00:00 APV5631829 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA MARIE BLALOCK 146022 22153 225 93820 Local Unit Fed Reimb 583110 Transportation 800 169.870 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5632638 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL COUNTY 64528 1672212 800 93821 AdmOp-Late Payment Interest 592022 School for the Deaf 560 77.120 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APP5631916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41490 560 93822 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 -376 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-08T00:00:00 APC5632542 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27485 286 93823 Prof Serv - Mgmt Support 531030 Early Child Learning 501 8913.440 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631890 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ILAB LLC 320484 7980 501 93824 OutoSt Travel - Ground Transpt 595550 Education 700 0 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-08T00:00:00 APV5631944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB KORESSEL 363923 390398 700 93825 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 1910 Supplies, Parts and Materials 2020 Public Safety MADISON JUV GF PM 19526 Capital Funds 2020-01-08T00:00:00 APV5631933 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON WINSUPPLY CO 201662 3382 672 93826 Energy - Natural Gas 520204 School for the Deaf 560 2549.010 Utilities 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5635358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 41555 560 93827 Prof Serv - Youth Organizing 531043 School for the Deaf 560 360.020 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5631915 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41547 560 93828 Ret - State Contribution 517070 Comm for Higher Education 719 141.890 Personal Services and Fringe Benefits 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-08T00:00:00 APV5631951 2020-02-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 36917 719 93829 NonRealEstRnt-Meeting Rooms 591014 Education 700 2115.840 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-08T00:00:00 APV5631944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 391134 700 93830 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 5 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-08T00:00:00 APC5632542 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27488 286 93831 AdmOp-Cable Service 599034 Larue Carter Hospital 450 22.480 Administrative and Operating Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-08T00:00:00 APV5631878 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 43972 450 93832 SpOp - Safety - FireProtect 547161 Pendleton Juvenile Corr 655 253.200 Supplies, Parts and Materials 2020 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2020-01-08T00:00:00 APV5631930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS FIRE PROTECTION LP 62265 10534 655 93833 Prof Serv-InfoProcCon-DataServ 531045 Horse Racing Comm 265 3092 Contractual Services 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-08T00:00:00 APV5631839 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials THOROUGHBRED RACING PROTECTIVE BUREAU 371709 36013 265 93834 SpOp-UniformsandRelated 547022 Correctional Industrial Fac 635 157.830 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-08T00:00:00 APV5631926 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 10312 635 93835 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 7294.870 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-08T00:00:00 APV5632583 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 198776 500 93836 AdmOp-Late Payment Interest 592022 Child Services 502 4.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APP5631143 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3412065 502 93837 Prof Serv-InfoProcCon-Software 531049 Agriculture 36 1229.440 Contractual Services 2020 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-01-08T00:00:00 APV5631700 2020-02-04T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Financials ILAB LLC 320484 12606 36 93838 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 1.270 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-08T00:00:00 APP5631073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 80454 235 93839 Off-Office Supplies 546002 Ofc of Inspector General 75 449.990 Supplies, Parts and Materials 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-08T00:00:00 APV5631806 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2907 75 93840 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 108.350 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5632583 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 198776 500 93841 Energy - Natural Gas 520204 School for the Deaf 560 44 Utilities 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5635358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 41559 560 93842 AdmOp-Late Payment Interest 592022 School for the Deaf 560 62.590 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APP5631916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41492 560 93843 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 168.500 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-08T00:00:00 APV5631704 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30602 38 93844 Energy - Natural Gas 520204 Branchville Corr 675 2979.880 Utilities 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-08T00:00:00 APV5631934 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 21647 675 93845 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 150.030 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631901 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47471 503 93846 Ship Trans - COURIER SERVICE 536010 Coroner's Training Board 240 5 Contractual Services 2020 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2020-01-08T00:00:00 APV5631834 2020-02-04T00:00:00 Coroners Trng and Continuing E 2720 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1638 240 93847 Energy - Electricity 520202 Integrated Public Safety Comm 286 208.020 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-08T00:00:00 APV5631840 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 27492 286 93848 OutoSt Travel - Mileage 595510 Education 700 9.880 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-08T00:00:00 APV5631944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB KORESSEL 363923 390398 700 93849 Telecom - Data 521018 Lobby Registration Comm 15 85 Utilities 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-08T00:00:00 APV5631694 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 1098 15 93850 Prof Serv - Business Admin 531026 School for the Deaf 560 692.280 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5631915 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT A KOVATCH 61436 41553 560 93851 Energy - Electricity 520202 Integrated Public Safety Comm 286 201.970 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-08T00:00:00 APV5631840 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 27491 286 93852 AdmOp-Late Payment Interest 592022 School for the Deaf 560 46.090 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APP5631916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41499 560 93853 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 -96 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-08T00:00:00 APC5632542 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27482 286 93854 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 -188 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-08T00:00:00 APC5632542 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27484 286 93855 OutoSt Travel - Lodging 595530 Governor's Workforce Cabinet 512 414.990 Administrative and Operating Expenses 2020 Education GWC DOEd Fund 68410 Federal Funds 2020-01-08T00:00:00 APV5631907 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ANTHONY HARL 366460 156 512 93856 Ret - State Contribution 517070 Comm for Higher Education 719 966.960 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2020-01-08T00:00:00 APV5631951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 36917 719 93857 Off-Office Supplies 546002 War Memorials Comm 315 90.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-08T00:00:00 APV5631845 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 7637 315 93858 Prof Serv - ACCOUNTING SERVICE 531012 Board of Accounts 80 900 Contractual Services 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-08T00:00:00 APV5631808 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials DAINA PERRY 177567 30861 80 93859 Off-Office Supplies 546002 Library 730 8.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-08T00:00:00 APV5631952 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials OFFICE DEPOT INC 13851 25469 730 93860 AdmOp-Late Payment Interest 592022 School for the Deaf 560 69.820 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APP5631916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41488 560 93861 AdmOp-Late Payment Interest 592022 School for the Deaf 560 40.580 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APP5631916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41493 560 93862 Cnslt Project Develop 538155 Transportation 800 2171.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5632638 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1672524 800 93863 Com and Train - WORK SHOPS 535012 Prosecuting Attorneys Cncl 39 128187.900 Contractual Services 2020 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2020-01-08T00:00:00 APV5631705 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WES IND HOLDINGS LLC 379184 5221 39 93864 Energy - Natural Gas 520204 School for the Deaf 560 189.170 Utilities 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5635358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 41565 560 93865 AdmOp-Late Payment Interest 592022 Homeland Security 385 6.300 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-08T00:00:00 APP5631096 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials WEST PUBLISHING CORP 19192 84310 385 93866 Energy - Natural Gas 520204 School for the Deaf 560 10498.890 Utilities 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5635358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 41557 560 93867 OutoSt Travel - Lodging 595530 School Lunch Division 718 625.140 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-08T00:00:00 APV5631950 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARCIA YURCZYK 270106 142081 718 93868 Prof Serv - MGMNT CONSULTANT 531010 Horse Racing Comm 265 1171.120 Contractual Services 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-08T00:00:00 APV5631839 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials GUIDESOFT INC 54131 36011 265 93869 Prog Op-Software Maint 539035 FSSA Aging 498 2634.050 Contractual Services 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-01-08T00:00:00 APV5631885 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROEING CORPORATION 7508 3412355 497 93870 SpOp - Industrial Gases 547129 Madison Corr 667 128.960 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-08T00:00:00 APV5631932 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 13207 667 93871 AdmOp-Translator Costs 599093 Civil Rights Comm 258 77.840 Administrative and Operating Expenses 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-08T00:00:00 APV5631836 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials PROPIO LS LLC 320968 9568 258 93872 AdmOp-Late Payment Interest 592022 Health 400 63.270 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-08T00:00:00 APP5631100 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SECOND HARVEST FOOD BANK OF EAST CENTRAL 55118 604871 400 93873 AdmOp-Late Payment Interest 592022 Health 400 41.250 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-08T00:00:00 APP5631858 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASPIRE INDIANA HEALTH INC 346367 604721 400 93874 Off-Printer Paper 546005 Horse Racing Comm 265 70.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-08T00:00:00 APV5631839 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials OFFICE DEPOT INC 13851 36009 265 93875 SpOp-Badges Pins IDs 547036 Horse Racing Comm 265 40.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-08T00:00:00 APV5631839 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials OFFICE DEPOT INC 13851 36009 265 93876 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 12.940 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-08T00:00:00 APP5631073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 81025 235 93877 AdmOp-Late Payment Interest 592022 School for the Deaf 560 41.350 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APP5631916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41494 560 93878 Energy - Electricity 520202 Law Enforcement Training Brd 103 2251.080 Utilities 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-08T00:00:00 APV5631818 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 9983 103 93879 AdmOp-Storage 599119 Natural Resources 300 65 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-08T00:00:00 APV5632545 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ACCESS STORAGE NOW LLC 353128 419366 300 93880 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-08T00:00:00 APV5631832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F SCHAEFER JR MD 59945 81339 235 93881 OutoSt Travel - ParkingandToll 595570 Ofc of Inspector General 75 54.490 Administrative and Operating Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-08T00:00:00 APV5631806 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TORRES, LORI A 76963 2910 75 93882 AdmOp-Linen and Laundry Service 599010 House of Representatives 3 40.180 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-08T00:00:00 APV5631693 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 14067 3 93883 Dir Supp - Rent Assistance 580139 Child Services 502 -1300 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-08T00:00:00 APC5632588 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials JUDY MOSES 380710 3437083 502 93884 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 459.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5632545 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419361 300 93885 OutoSt Travel - Per DiemandMeal 595520 Education 700 0 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-08T00:00:00 APV5631944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB KORESSEL 363923 390398 700 93886 AdmOp-Late Payment Interest 592022 Homeland Security 385 0.390 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-08T00:00:00 APP5631096 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials THE ASHER AGENCY LLC 1288 84314 385 93887 Prog Op-Non-Medical LabTest 539025 Labor 225 310 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-08T00:00:00 APV5631829 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS NORTH AMERICA INC 375508 22144 225 93888 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 103.200 Administrative and Operating Expenses 2020 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-01-08T00:00:00 APV5631901 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47471 503 93889 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 -188 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-08T00:00:00 APC5632542 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27487 286 93890 Temp Staffing Individual 519810 School for the Deaf 560 1171.020 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5631915 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41548 560 93891 AdmOp-Late Payment Interest 592022 School for the Deaf 560 1.840 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APP5631916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41496 560 93892 Main-BuildMat-Supplies 543073 Madison Corr 667 431.320 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-08T00:00:00 APV5631932 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13208 667 93893 Main - BuildgandGrnd Main 532010 Chain O' Lakes Corr 614 428.410 Contractual Services 2020 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2020-01-08T00:00:00 APV5631921 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLEAN WATER INC 60278 4026 614 93894 AdmOp-Freight and Express 599042 Labor 225 8.660 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-08T00:00:00 APV5631829 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED PARCEL SERVICE 50004 22147 225 93895 Dir Supp - Clinic Options 580148 Child Services 502 -14147.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APC5632588 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOPE COUNSELING and ASSOCIATES LLC 342586 3434450 502 93896 Eqp Main-Repair parts 545006 Madison Corr 667 15 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-08T00:00:00 APV5631932 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13209 667 93897 Prog Op-MEDICAL CONSULTANTS 539048 Evansville Psych Childrens Ctr 415 935.750 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-08T00:00:00 APV5631867 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SINGER 336596 60571 425 93898 Fac Main -Electrical 543016 Pendleton Juvenile Corr 655 212.400 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-08T00:00:00 APV5631930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 10533 655 93899 Off-Office Supplies 546002 Correctional Industrial Fac 635 255.680 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-08T00:00:00 APV5631926 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 10313 635 93900 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 6005.500 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-08T00:00:00 APV5631704 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30600 38 93901 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 882.800 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-08T00:00:00 APV5631921 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 4027 614 93902 Ret - State Contribution 517070 Comm for Higher Education 719 3199.760 Personal Services and Fringe Benefits 2020 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-01-08T00:00:00 APV5631951 2020-02-04T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 36917 719 93903 Admin Op Management fees 592060 School for the Deaf 560 22.500 Administrative and Operating Expenses 2020 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2020-01-08T00:00:00 APV5631915 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CLAIMAID CONSULTING CORP 294013 41561 560 93904 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-08T00:00:00 APV5631832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F SCHAEFER JR MD 59945 81340 235 93905 AdmOp-Late Payment Interest 592022 Revenue 90 0.110 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APP5631047 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 201338 90 93906 Water and Sewage 520102 Larue Carter Hospital 450 3056.460 Utilities 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-08T00:00:00 APV5631878 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 43971 450 93907 OutoSt Travel - ParkingandToll 595570 Education 700 0 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-08T00:00:00 APV5631944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB KORESSEL 363923 390398 700 93908 Const-Engineering 538935 Correction 615 1000.130 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-08T00:00:00 APV5631922 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials K2M DESIGN INC 346710 197097 615 93909 Energy - Electricity 520202 Chain O' Lakes Corr 614 260.920 Utilities 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-08T00:00:00 APV5631921 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 4016 614 93910 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 11.660 Administrative and Operating Expenses 2020 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-01-08T00:00:00 APV5631901 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47471 503 93911 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 7380.250 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-08T00:00:00 APV5631864 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198783 500 93912 AdmOp-Late Payment Interest 592022 School for the Deaf 560 115.580 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APP5631916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41485 560 93913 Prof Serv-Legal Research 531055 Lieutenant Governor's Office 38 180.720 Contractual Services 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-08T00:00:00 APV5631704 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 30599 38 93914 Prof Serv - Legal Services 531014 Insurance 210 46582.120 Contractual Services 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-08T00:00:00 APV5631827 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials HILL KNOTTS and GOLDMAN LLC 363776 28118 210 93915 InState Travel - Mileage 595110 Brd of Animal Health 351 140.600 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-08T00:00:00 APV5631850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUNA ERB 327240 30626 351 93916 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 651 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-08T00:00:00 APV5631704 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30604 38 93917 Fac Main -Electrical 543016 Chain O' Lakes Corr 614 46.480 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-08T00:00:00 APV5631921 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 4025 614 93918 AdmOp-Late Payment Interest 592022 Homeland Security 385 260.710 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-08T00:00:00 APP5631096 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials CUMMINS INC 76339 84308 385 93919 Prof Serv - Clerical 531027 Labor 225 368.330 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-08T00:00:00 APV5631829 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 22140 225 93920 AdmOp-Late Payment Interest 592022 Board of Accounts 80 16.570 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-08T00:00:00 APP5631810 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 30854 80 93921 InState Travel - Mileage 595110 Motor Vehicles 235 384.560 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-08T00:00:00 APV5631832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COFFEE, CHARLES A 87820 81342 235 93922 OutoSt Travel - Per DiemandMeal 595520 Ofc of Inspector General 75 96 Administrative and Operating Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-08T00:00:00 APV5631806 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER COOPER 297604 2909 75 93923 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 200 Contractual Services 2020 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2020-01-08T00:00:00 APV5631839 2020-02-04T00:00:00 Gaming Integrity Fund 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 36012 265 93924 OutoSt Travel - Mileage 595510 School Lunch Division 718 9.880 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-08T00:00:00 APV5631950 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARCIA YURCZYK 270106 142081 718 93925 InState Travel - Mileage 595110 School Lunch Division 718 0 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-08T00:00:00 APV5631950 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RACHAEL CRAFT 340437 142071 718 93926 Prof Serv - IT Services 531029 Revenue 90 22070 Contractual Services 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-08T00:00:00 APV5681301 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 83072 67 93927 Dir Supp - Parental Reimb 580114 Child Services 502 -246.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APC5632588 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3434281 502 93928 Dir Supp - Parental Reimb 580114 Child Services 502 -6408.490 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APC5632588 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3434222 502 93929 Bonus Awards 593035 Horse Racing Comm 265 628.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-08T00:00:00 APV5631839 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials MARLIN EASH 381791 36015 265 93930 SpOp-UniformsandRelated 547022 Pendleton Juvenile Corr 655 2618.400 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-08T00:00:00 APV5631930 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 10536 655 93931 AdmOp - Sales Taxes 592034 Early Child Learning 501 0 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631890 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 7985 501 93932 AdmOp-Late Payment Interest 592022 Homeland Security 385 2.120 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-08T00:00:00 APP5631852 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials THE UNIFORM HOUSE 9015 84321 385 93933 Eqp Main-Repair parts 545006 Veterans Affairs 160 412.760 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-08T00:00:00 APV5631823 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 22668 160 93934 Off-Office Supplies 546002 War Memorials Comm 315 0.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-08T00:00:00 APV5631845 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 7639 315 93935 SpOp - Household Battery 547122 Edinburgh Corr 697 12 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-08T00:00:00 APV5631941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8313 697 93936 Prof Serv - Legal Services 531014 Civil Rights Comm 258 311.550 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-08T00:00:00 APV5631836 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9566 258 93937 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 715.150 Supplies, Parts and Materials 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-08T00:00:00 APV5631921 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 4020 614 93938 OutoSt Travel - Mileage 595510 Public Defender 605 159.600 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-08T00:00:00 APV5631919 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES T ACKLIN JR 190062 10614 605 93939 Temp Staffing Individual 519810 School for the Deaf 560 161.250 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5631915 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41549 560 93940 Mot Veh Ex - Gen Fuel 541028 Logansport Juvenile Corr 616 178.550 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-08T00:00:00 APV5631924 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 9702 616 93941 Manufacturing equipment 555515 Early Child Learning 501 22.500 Capital Costs 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631890 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QUENCH USA INC 247098 7981 501 93942 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 423.500 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APV5633289 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3437881 502 93943 Prof Serv - IT Services 531029 Public Defender 605 826.500 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-08T00:00:00 APV5631919 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON HOLT 381307 10613 605 93944 Main -Cleaning Serv 532022 School for the Deaf 560 23764 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5631915 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NISHIDA SERVICES INC 77023 41554 560 93945 Telecom -TelephoneLongDistance 521006 Chain O' Lakes Corr 614 319.950 Utilities 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-08T00:00:00 APV5631921 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 4019 614 93946 Off-Office Supplies 546002 Education 700 0 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-08T00:00:00 APV5631944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 390475 700 93947 Off-Office Supplies 546002 War Memorials Comm 315 31.090 Supplies, Parts and Materials 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-08T00:00:00 APV5631845 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 7638 315 93948 OutoSt Travel - ParkingandToll 595570 Governor's Workforce Cabinet 512 54 Administrative and Operating Expenses 2020 Education GWC DOEd Fund 68410 Federal Funds 2020-01-08T00:00:00 APV5631907 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ANTHONY HARL 366460 156 512 93949 Energy - Heating fuel 520208 Chain O' Lakes Corr 614 1835.890 Utilities 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-08T00:00:00 APV5631921 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 4028 614 93950 AdmOp-Late Payment Interest 592022 School for the Deaf 560 0.270 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APP5631916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41500 560 93951 AdmOp-PostageMeter/Postage 599036 Chain O' Lakes Corr 614 500 Administrative and Operating Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-08T00:00:00 APV5631921 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 4023 614 93952 InState Travel - Mileage 595110 Veterans Affairs 160 48.640 Administrative and Operating Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-08T00:00:00 APV5631823 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GABRIELLE OWENS 201374 22666 160 93953 InState Travel - Lodging 595130 Early Child Learning 501 100 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631890 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 7986 501 93954 NonRealEstRnt-OffEquipment 591010 Alcohol and Tobacco Comm 230 1067.090 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-08T00:00:00 APV5631830 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 53493 230 93955 Mot Veh Ex - Propane 541026 Veterans Affairs 160 6.200 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-08T00:00:00 APV5631823 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOEHLER WELDING SUPPLY INC 199007 22667 160 93956 Prof Serv - IT Services 531029 Library 730 1650 Contractual Services 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-08T00:00:00 APV5631952 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials 365 DATA CENTERS HOLDINGS LLC 354450 25468 730 93957 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 532839.250 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-08T00:00:00 APV5631864 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198785 500 93958 Prof Serv - MGMNT CONSULTANT 531010 Brd of Tax Review 217 288 Contractual Services 2020 General Government Board of Tax Review 11360 General Fund 2020-01-08T00:00:00 APV5631828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 2883 217 93959 Fac Main -Cleaning 543020 War Memorials Comm 315 7644.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-08T00:00:00 APV5631845 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 7636 315 93960 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-08T00:00:00 APV5631832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F SCHAEFER JR MD 59945 81341 235 93961 Telecom - Pagers 521010 School for the Deaf 560 880.060 Utilities 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5635358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPRINT SOLUTIONS INC 207172 41560 560 93962 Main - Office Copier 533040 Logansport Juvenile Corr 616 15.180 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-08T00:00:00 APV5631924 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9701 616 93963 Prof Serv-Legal Services 531054 School for the Deaf 560 6.570 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5635358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 41562 560 93964 InState Travel - Lodging 595130 Early Child Learning 501 574 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631890 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 7985 501 93965 Off-Office Supplies 546002 Branchville Corr 675 5.180 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-08T00:00:00 APV5631934 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21645 675 93966 Prof Serv-Legal Services 531054 Labor 225 3.360 Contractual Services 2020 Public Safety LABOR DIVISION 11960 General Fund 2020-01-08T00:00:00 APV5631829 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 22149 225 93967 Energy - Electricity 520202 Chain O' Lakes Corr 614 138.350 Utilities 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-08T00:00:00 APV5631921 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY R E M C 66413 4017 614 93968 InState Travel - Mileage 595110 School Lunch Division 718 158.840 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-08T00:00:00 APV5631950 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CLAUDIA GARNER 178305 142082 718 93969 ProgOp - Environmental 539107 Agriculture 36 88260.700 Contractual Services 2020 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-01-08T00:00:00 APV5631700 2020-02-04T00:00:00 Clean Water IN 6570 PeopleSoft Financials FULTON COUNTY SWCD 83222 12603 36 93970 SpOp -Household 547016 Edinburgh Corr 697 57.250 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-08T00:00:00 APV5631941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8313 697 93971 Off-Specialty Paper 546007 War Memorials Comm 315 19.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-08T00:00:00 APV5631845 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 7637 315 93972 Prog Op-MEDICAL CONSULTANTS 539048 Evansville Psych Childrens Ctr 415 555 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-08T00:00:00 APV5631867 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY KELLY 336513 60570 425 93973 OutoSt Travel - Lodging 595530 Education 700 0 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-08T00:00:00 APV5631944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB KORESSEL 363923 390398 700 93974 Manufacturing equipment 555515 Board of Accounts 80 1616.670 Capital Costs 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-08T00:00:00 APV5631808 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials FASTENAL COMPANY 21225 30862 80 93975 3PInState Travel - Mileage 595860 Education 700 101.840 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-08T00:00:00 APV5631944 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials DENNIS D GRAFT 76538 391133 700 93976 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 589421.500 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-08T00:00:00 APV5631864 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198784 500 93977 AdmOp-Freight and Express 599042 Correctional Industrial Fac 635 840 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-08T00:00:00 APV5631926 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECUR MAR LLC 67586 10315 635 93978 Water and Sewage 520102 School for the Deaf 560 14686.810 Utilities 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5635358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 41556 560 93979 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 1484 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-08T00:00:00 APV5631704 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30603 38 93980 Household kitchen and laundry 555502 Chain O' Lakes Corr 614 5495 Capital Costs 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-08T00:00:00 APV5631921 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUPER LAUNDRY EQUIPMENT CORP 4464 4022 614 93981 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 21.560 Supplies, Parts and Materials 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-08T00:00:00 APV5631806 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TORRES, LORI A 76963 2910 75 93982 OutoSt Travel - Mileage 595510 Ofc of Inspector General 75 139.380 Administrative and Operating Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-08T00:00:00 APV5631806 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER COOPER 297604 2909 75 93983 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 61000 Contractual Services 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-08T00:00:00 APV5632511 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202167 90 93984 Off-Mailing Supplies 546023 Horse Racing Comm 265 8.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-08T00:00:00 APV5631839 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials OFFICE DEPOT INC 13851 36009 265 93985 Energy - Natural Gas 520204 School for the Deaf 560 65 Utilities 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5635358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 41566 560 93986 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 336.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5632545 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419375 300 93987 AdmOp-Late Payment Interest 592022 Health 400 127.170 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-08T00:00:00 APP5631100 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SECOND HARVEST FOOD BANK OF EAST CENTRAL 55118 604870 400 93988 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 7211.250 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-08T00:00:00 APV5631864 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198777 500 93989 Temp Staffing Individual 519810 Alcohol and Tobacco Comm 230 1279.850 Personal Services and Fringe Benefits 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-08T00:00:00 APV5631830 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials GUIDESOFT INC 54131 53507 230 93990 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 5654 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-08T00:00:00 APV5631864 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198782 500 93991 Inmate wages 515002 Women's Prison 640 9383.650 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-08T00:00:00 APV5631927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 14105 640 93992 Main - Equip Main Agreement 533004 Logansport Juvenile Corr 616 28.230 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-08T00:00:00 APV5631924 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9701 616 93993 Local Unit Fed Reimb 583110 Transportation 800 24624.760 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5632638 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CASS COUNTY 54625 1672204 800 93994 OutoSt Travel - Per DiemandMeal 595520 School Lunch Division 718 112 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-08T00:00:00 APV5631950 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARCIA YURCZYK 270106 142081 718 93995 Energy - Natural Gas 520204 Larue Carter Hospital 450 2094.550 Utilities 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-08T00:00:00 APV5631878 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 43968 450 93996 Water and Sewage 520102 Neuro Diagnostic Ins 451 2958.820 Utilities 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-08T00:00:00 APV5631879 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1377 451 93997 Prog Op-Software Maint 539035 FSSA Aging 498 2632.980 Contractual Services 2020 Welfare Adult Protective Services 30477 State Dedicated Fund 2020-01-08T00:00:00 APV5631885 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ROEING CORPORATION 7508 3412355 497 93998 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 0.810 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-08T00:00:00 APP5630950 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 66236 22 93999 Prof Serv - ACCOUNTING SERVICE 531012 Civil Rights Comm 258 460.680 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-08T00:00:00 APV5631836 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9565 258 94000 Dir Supp - Parental Reimb 580114 Child Services 502 -3816.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-08T00:00:00 APC5632588 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3434281 502 94001 AdmOp-Late Payment Interest 592022 School for the Deaf 560 5.730 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APP5631916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41498 560 94002 Energy - Natural Gas 520204 Larue Carter Hospital 450 2313.490 Utilities 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-08T00:00:00 APV5631878 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 43969 450 94003 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 1.400 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-08T00:00:00 APP5631703 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 12590 36 94004 Prof Serv - Legal Services 531014 Library 730 176 Contractual Services 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-08T00:00:00 APV5631952 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 25467 730 94005 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 51.170 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631901 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47471 503 94006 Ret - State Contribution 517070 Comm for Higher Education 719 37.090 Personal Services and Fringe Benefits 2020 Education CHE GRANTS 44077 State Dedicated Fund 2020-01-08T00:00:00 APV5631951 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 36917 719 94007 Prof Serv - Program Develop 531025 Early Child Learning 501 2288.110 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-08T00:00:00 APV5631890 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials E. WASHINGTON SCHOOL TREASURER 194226 7978 501 94008 Dir Supp - Parental Reimb 580114 Child Services 502 -83.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-08T00:00:00 APC5632588 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HAMILTON CENTER INC 2106 3434222 502 94009 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 38495.970 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631899 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROEING CORPORATION 7508 3412355 497 94010 InState Travel - Per DiemandMeal 595120 Brd of Animal Health 351 39 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-08T00:00:00 APV5631850 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW SIEDLING 324406 30627 351 94011 Off-Office Supplies 546002 Correctional Industrial Fac 635 12.020 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-08T00:00:00 APV5631926 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 10314 635 94012 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 8305.500 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-08T00:00:00 APV5631864 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198785 500 94013 AdmOp-Late Payment Interest 592022 Homeland Security 385 4.740 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-08T00:00:00 APP5631852 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials THE UNIFORM HOUSE 9015 84327 385 94014 Water and Sewage 520102 Larue Carter Hospital 450 2219.130 Utilities 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-08T00:00:00 APV5631878 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 43970 450 94015 InState Travel - Lodging 595130 School Lunch Division 718 146.250 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-08T00:00:00 APV5631950 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARGARET D FISHER 186542 142079 718 94016 Energy - Electricity 520202 Natural Resources 300 7.340 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5632545 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 419382 300 94017 Prog Op-Shredding Service 539027 Education 700 0 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-08T00:00:00 APV5631944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHRED IT US JV LLC 322324 390480 700 94018 Prog Op-Non-Medical LabTest 539025 Labor 225 193.200 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-08T00:00:00 APV5631829 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS NORTH AMERICA INC 375508 22143 225 94019 InState Travel - Mileage 595110 School Lunch Division 718 11.400 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-08T00:00:00 APV5631950 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JACQUELINE PECZKOWSKI 357730 142080 718 94020 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 3595 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-08T00:00:00 APV5631840 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials NOASH CONSTRUCTION INC 67996 27495 286 94021 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 308500 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-08T00:00:00 APV5631901 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 47474 503 94022 Prof Serv - MGMNT CONSULTANT 531010 Education 700 398517.780 Contractual Services 2020 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2020-01-08T00:00:00 APV5631944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARTER SCHOOLS USA INC 287698 391089 700 94023 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-08T00:00:00 APV5631832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F SCHAEFER JR MD 59945 81337 235 94024 SpOp - MaterialsandParts Tech 547183 Integrated Public Safety Comm 286 3364.030 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-08T00:00:00 APV5631840 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials GENUINE PARTS COMPANY 6220 27493 286 94025 MedVet-Oxygen/Acetylene 548039 Labor 225 24.800 Supplies, Parts and Materials 2020 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2020-01-08T00:00:00 APV5631829 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 22145 225 94026 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 3.420 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-08T00:00:00 APP5630950 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 66238 22 94027 AdmOp-Late Payment Interest 592022 School for the Deaf 560 120.770 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APP5631916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41487 560 94028 Const -BuildRepair-Structural 538923 War Memorials Comm 315 12547.270 Contractual Services 2020 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2020-01-08T00:00:00 APV5631845 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRM ARCHITECTURE 51028 7640 315 94029 Off-Ink Catrdge and Toner 546020 Branchville Corr 675 107.940 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-08T00:00:00 APV5631934 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21646 675 94030 Off-Office Supplies 546002 Veterans Affairs 160 45.320 Supplies, Parts and Materials 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-08T00:00:00 APV5631823 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22673 160 94031 Prof Serv - Clerical 531027 Insurance 210 250 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-08T00:00:00 APV5631827 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY ACTION OF SO. IN 89514 28112 210 94032 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 12.310 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-08T00:00:00 APP5631073 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 80967 235 94033 AdmOp-EmpReimb-Registration 599209 Governor's Workforce Cabinet 512 445 Administrative and Operating Expenses 2020 Education GWC DOEd Fund 68410 Federal Funds 2020-01-08T00:00:00 APV5631907 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ANTHONY HARL 366460 156 512 94034 AdmOp-PostageMeter/Postage 599036 Alcohol and Tobacco Comm 230 984.600 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-08T00:00:00 APV5631830 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials PITNEY BOWES INC 841 53508 230 94035 AdmOp-Late Payment Interest 592022 Logansport State Hospital 435 3.410 Administrative and Operating Expenses 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-08T00:00:00 APP5631114 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ATOM CHEMICAL INC 317698 47970 435 94036 Prof Serv - MGMNT CONSULTANT 531010 Education 700 469800.430 Contractual Services 2020 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2020-01-08T00:00:00 APV5631944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARTER SCHOOLS USA INC 287698 391090 700 94037 Main-BuildMat-Supplies 543073 Madison Corr 667 356.320 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-08T00:00:00 APV5631932 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLASS UNLIMITED INC 219524 13206 667 94038 SpOp-Badges Pins IDs 547036 Horse Racing Comm 265 94.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-08T00:00:00 APV5631839 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials OFFICE DEPOT INC 13851 36010 265 94039 Prof Serv-InfoProcCon-Implmnt 531046 Family and Social Svcs Admin 405 2250 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-08T00:00:00 APV5631863 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials ROEING CORPORATION 7508 3412355 497 94040 AdmOp-Late Payment Interest 592022 School for the Deaf 560 0.510 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APP5631916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41495 560 94041 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 577.260 Supplies, Parts and Materials 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-08T00:00:00 APV5631926 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 10310 635 94042 OutoSt Travel - Luggage Fee 595594 School Lunch Division 718 60 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-08T00:00:00 APV5631950 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARCIA YURCZYK 270106 142081 718 94043 Energy - Electricity 520202 Integrated Public Safety Comm 286 267.140 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-08T00:00:00 APV5631840 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HENDRICKS POWER COOPERATIVE 75831 27496 286 94044 AdmOp-Late Payment Interest 592022 Child Services 502 0.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-08T00:00:00 APP5631143 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3429929 502 94045 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 32.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5632545 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419376 300 94046 AdmOp-Printing 599027 Insurance 210 123 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-08T00:00:00 APV5631827 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 28111 210 94047 Main-ShopMachine-Supls 545051 Natural Resources 300 85.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-08T00:00:00 APV5632545 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419378 300 94048 InState Travel - Mileage 595110 School Lunch Division 718 139.460 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-08T00:00:00 APV5631950 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JENNIFER RESS-HENRY 330284 142078 718 94049 Eqp Main-Repair parts 545006 Edinburgh Corr 697 18.760 Supplies, Parts and Materials 2020 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2020-01-08T00:00:00 APV5631941 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8314 697 94050 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 9144.500 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-08T00:00:00 APV5631864 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198784 500 94051 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 23800 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-08T00:00:00 APV5631864 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials NETLOGX LLC 274044 198779 500 94052 AdmOp-Late Payment Interest 592022 School for the Deaf 560 55.620 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APP5631916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41486 560 94053 AdmOp-Late Payment Interest 592022 Health 400 2.580 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-08T00:00:00 APP5631100 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COURTNEY SAMPSON 201336 604467 400 94054 OutoSt Travel - Per DiemandMeal 595520 Governor's Workforce Cabinet 512 90 Administrative and Operating Expenses 2020 Education GWC DOEd Fund 68410 Federal Funds 2020-01-08T00:00:00 APV5631907 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ANTHONY HARL 366460 156 512 94055 AdmOp-Late Payment Interest 592022 Homeland Security 385 4.670 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-08T00:00:00 APP5631096 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84261 385 94056 Local Unit Fed Reimb 583110 Transportation 800 3680.890 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-08T00:00:00 APV5632638 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND 52915 1672205 800 94057 Energy - Electricity 520202 Integrated Public Safety Comm 286 205 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-08T00:00:00 APV5631840 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 27490 286 94058 Prof Serv - Legal Services 531014 Insurance 210 28357.840 Contractual Services 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-08T00:00:00 APV5631827 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials SCHULTZ and POGUE, LLP 108342 28120 210 94059 AdmOp-Registration 599020 Education 700 0 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-08T00:00:00 APV5631944 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ASSOCIATION OF SCHOOL BUSINESS 97790 390474 700 94060 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 634797 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-08T00:00:00 APV5631864 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198783 500 94061 AdmOp-EmpReimb-Parking 599218 Labor 225 4 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-08T00:00:00 APV5631829 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials VILLALTA, JORGE 87327 22151 225 94062 AdmOp-Late Payment Interest 592022 School for the Deaf 560 -8.230 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5635358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPRINT SOLUTIONS INC 207172 41560 560 94063 SpOp-Housekeeping 547020 House of Representatives 3 598.660 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-08T00:00:00 APV5631693 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARRETT SUPPLIES AND EQUIPMENT 943 14066 3 94064 Off-Ink Catrdge and Toner 546020 War Memorials Comm 315 488.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-08T00:00:00 APV5631845 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 7637 315 94065 AdmOp-PostageMeter/Postage 599036 School for the Deaf 560 582 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5631915 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 41551 560 94066 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 5.760 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-08T00:00:00 APP5630950 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 66237 22 94067 Eqp Main-Repair parts 545006 Correctional Industries 515 0 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-08T00:00:00 APV5631909 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNIVERSAL SEWING SUPPLY 114224 111281 515 94068 OutoSt Travel - Lodging 595530 Public Defender Comm 25 947.870 Administrative and Operating Expenses 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-08T00:00:00 APV5632418 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1641 25 94069 AdmOp-Late Payment Interest 592022 School for the Deaf 560 29.580 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APP5631916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 41489 560 94070 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-08T00:00:00 APV5631832 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F SCHAEFER JR MD 59945 81338 235 94071 InState Travel - Per DiemandMeal 595120 School Lunch Division 718 52 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-08T00:00:00 APV5631950 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARGARET D FISHER 186542 142079 718 94072 Real Estate Rentals 590110 Insurance 210 36769.090 Administrative and Operating Expenses 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-08T00:00:00 APV5631827 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials BENCLA PROPERTIES LP 321710 28117 210 94073 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 11408 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-08T00:00:00 APV5631704 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30601 38 94074 InState Travel - Lodging 595130 Early Child Learning 501 282 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631890 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 7987 501 94075 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 613481.500 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-08T00:00:00 APV5631864 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198777 500 94076 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 4900 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631901 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ROSE PAINTING INC 326661 47475 503 94077 AdmOp-Court Reporting Services 599102 Public Defender 605 270.500 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-08T00:00:00 APV5631919 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELODY MURPHY 135223 10612 605 94078 ProgOp - HealthNutrition 539134 Veterans Home 570 1453.380 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-08T00:00:00 APV5631917 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81790 570 94079 Prof Serv - Employment Serv 531038 Madison State Hospital 430 253.050 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-08T00:00:00 APV5631870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 34301 430 94080 Temp Staffing Individual 519810 School for the Deaf 560 3092.330 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-08T00:00:00 APV5631915 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41550 560 94081 SpOp-Manufacturing 547028 Revenue 90 224.250 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-08T00:00:00 APV5631812 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 202164 90 94082 InState Travel - Lodging 595130 Early Child Learning 501 -110.740 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631890 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 7988 501 94083 OutoSt Travel - Lodging 595530 Ofc of Inspector General 75 493.830 Administrative and Operating Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-08T00:00:00 APV5631806 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER COOPER 297604 2909 75 94084 Ret - State Contribution 517070 Graduate Medical Education Brd 756 151.350 Personal Services and Fringe Benefits 2020 Education Medical Residency Education Gr 30441 State Dedicated Fund 2020-01-08T00:00:00 APV5631954 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 36917 719 94085 InState Travel - Per DiemandMeal 595120 School Lunch Division 718 104 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-08T00:00:00 APV5631950 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JENNIFER RESS-HENRY 330284 142078 718 94086 Const - RR Agreemnts 538600 Transportation 800 3000.720 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-08T00:00:00 APV5632638 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1672206 800 94087 Prof Serv - Program Develop 531025 Early Child Learning 501 7139.140 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-08T00:00:00 APV5631890 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials E. WASHINGTON SCHOOL TREASURER 194226 7979 501 94088 Ret - State Contribution 517070 Comm for Higher Education 719 151.350 Personal Services and Fringe Benefits 2020 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-01-08T00:00:00 APV5631951 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 36917 719 94089 Main-Plumbing-General 543066 Wabash Valley Corr 665 25.120 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-08T00:00:00 APV5631931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22211 665 94090 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 39166.670 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-08T00:00:00 APV5631837 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBR INDIANA BERLIN REPRESENTATION UG 296882 36414 260 94091 Improve to structure not bldgs 555451 Law Enforcement Training Brd 103 14985 Capital Costs 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-08T00:00:00 APV5631818 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CPM CONVEYOR LLC 379802 9981 103 94092 InState Travel - Mileage 595110 Court of Appeals 23 42.560 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-08T00:00:00 APV5631696 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELISSA SUE MAY 180288 11854 23 94093 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 -723.770 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-08T00:00:00 APC5632542 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27483 286 94094 AdmOp-Late Payment Interest 592022 Homeland Security 385 50.110 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-08T00:00:00 APP5631096 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84279 385 94095 SpOp-Food-Beverages 547101 Arts Comm 705 3.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-08T00:00:00 APV5631948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 9733 705 94096 InState Travel - Lodging 595130 Early Child Learning 501 188 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-08T00:00:00 APV5631890 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 7983 501 94097 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 323.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUNG TRUCKING INC 21513 420789 300 94098 SpOp - Household Battery 547122 Environmental Management 495 8.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235817 495 94099 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2356.530 Supplies, Parts and Materials 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OLSON PAINT and BODY INC 101052 168411 100 94100 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 520 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TODDS SEPTIC TANK SERVICE 257852 420798 300 94101 Main - Plumbing-Fixtures 543065 State Police 100 9.470 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 168408 100 94102 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 202942 90 94103 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1732.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 420790 300 94104 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 656.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUNG TRUCKING INC 21513 420795 300 94105 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 202928 90 94106 Energy - Electricity 520202 State Police 100 636.460 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 168358 100 94107 Main -GarbageRemoval 532023 State Prison 620 2040.600 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 22671 620 94108 Prof Serv - IT Services 531029 Natural Resources 300 1800 Contractual Services 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 420764 300 94109 AdmOp - Sales Taxes 592034 Revenue 90 -263.440 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 94110 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 69.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420758 300 94111 Water and Sewage 520102 State Police 100 34.780 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF JASPER 59208 168355 100 94112 Temp Staffing Individual 519810 Environmental Management 495 0.250 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235539 495 94113 InState Travel - Lodging 595130 Supreme Court Admin 22 158 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66962 22 94114 InState Travel - Lodging 595130 Revenue 90 -125 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202420 90 94115 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 174.720 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 22681 620 94116 COLLECTION SERVICE 531015 Revenue 90 24 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 202935 90 94117 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 0 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 94118 Energy - Natural Gas 520204 State Police 100 84.920 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF JASPER 59208 168355 100 94119 Off-Office Supplies 546002 Supreme Court Admin 22 89.550 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HITOUCH BUSINESS SERVICES LLC 362340 67018 22 94120 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 204.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420796 300 94121 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 202934 90 94122 AdmOp-Vehicle Taxes 592030 State Police 100 1144.800 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 168380 100 94123 Energy - Electricity 520202 State Prison 620 900.350 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 22669 620 94124 InState Travel - Lodging 595130 Revenue 90 -8909 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 94125 NonRealEstRnt-FurnHshldKitLdry 591026 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CULLIGAN WATER CONDITIONING COLUMBIA CIT 60050 420428 300 94126 Main -Pest Control 532024 State Police 100 79.490 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 168416 100 94127 Energy - Electricity 520202 State Police 100 1539.690 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 168348 100 94128 Energy - Electricity 520202 State Police 100 426.040 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF PERU 60402 168361 100 94129 Energy - Electricity 520202 State Police 100 94.960 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF JASPER 59208 168355 100 94130 InState Travel - Lodging 595130 Supreme Court Admin 22 94 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66977 22 94131 Eqp Main-Acetylene Oxygn 545012 State Police 100 35.900 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 168419 100 94132 Off-Specialty Paper 546007 Environmental Management 495 4.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235817 495 94133 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 343.400 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66972 22 94134 Energy - Electricity 520202 State Police 100 387.240 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF JASPER 59208 168357 100 94135 InState Travel - Lodging 595130 Revenue 90 -512 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202417 90 94136 Eqp Main-Repair parts 545006 State Prison 620 1799.280 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22693 620 94137 Mot Veh Ex - Parts and Supplies 541010 State Police 100 51.750 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168393 100 94138 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 202932 90 94139 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 47.350 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66920 22 94140 Inf Main -Iron and Steel 544056 State Prison 620 3818.450 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDUSTRIAL STEEL and SUPPLY CORP 231386 22678 620 94141 Transportation equipment 555511 Environmental Management 495 1116 Capital Costs 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 235807 495 94142 InState Travel - Lodging 595130 Supreme Court Admin 22 96 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66970 22 94143 SpOp-UniformsandRelated 547022 Natural Resources 300 160.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 420710 300 94144 SpOp-UniformsandRelated 547022 Natural Resources 300 95.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 420800 300 94145 Main -Pest Control 532024 State Police 100 73.550 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 168414 100 94146 Mot Veh Ex - Parts and Supplies 541010 State Police 100 333.100 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168396 100 94147 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Disability and Rehab Svcs 497 6.250 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN MCALLEN 357526 3413222 497 94148 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 202929 90 94149 AdmOp-Event Sponsor 599116 FSSA Disability and Rehab Svcs 497 500 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TO FAMILY INC 288455 3413206 497 94150 COLLECTION SERVICE 531015 Revenue 90 216 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 202937 90 94151 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 279.210 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAVE QUARRIES INC 22068 420774 300 94152 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 202939 90 94153 Mot Veh Ex - Gasoline 541002 State Police 100 14675.230 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 168381 100 94154 InState Travel - Lodging 595130 Supreme Court Admin 22 131 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66963 22 94155 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1678.590 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168399 100 94156 Mot Veh Ex - Parts and Supplies 541010 State Police 100 21.880 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168395 100 94157 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAMS COUNTY 63898 202924 90 94158 Mot Veh Ex - Parts and Supplies 541010 State Police 100 319.540 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168397 100 94159 Energy - Natural Gas 520204 State Prison 620 145.980 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 22667 620 94160 Mot Veh Ex - Parts and Supplies 541010 State Police 100 49.850 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168400 100 94161 SpOp -Household 547016 State Prison 620 728.760 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22675 620 94162 Temp Staffing Company 519820 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 94163 Fac Main -Plumbing Drainage 543014 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURRIS ELECTRIC and PLUMBING 1383 420445 300 94164 Off-Copier Supplies 546014 State Prison 620 4809.630 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22683 620 94165 Main -GarbageRemoval 532023 Natural Resources 300 34 Contractual Services 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 420759 300 94166 Const -BuildRepair-Elevator 538921 State Police 100 130 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE MURPHY ELEVATOR CO INC 80422 168385 100 94167 InState Travel - Board Member 595180 FSSA Disability and Rehab Svcs 497 8.360 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHLEEN MCALLEN 357526 3413222 497 94168 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 202925 90 94169 Energy - Natural Gas 520204 State Police 100 146.370 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF JASPER 59208 168357 100 94170 AdmOp-Freight and Express 599042 State Prison 620 12.090 Administrative and Operating Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 22666 620 94171 Fac Main -Plumbing Drainage 543014 State Prison 620 312.780 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY SUPPLY INC 1836 22690 620 94172 Fac Main -Electrical 543016 State Prison 620 251.860 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22696 620 94173 Main -Pest Control 532024 State Police 100 135.100 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 168412 100 94174 Mot Veh Ex - Parts and Supplies 541010 State Police 100 467.100 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168402 100 94175 Mot Veh Ex - Parts and Supplies 541010 State Police 100 106.340 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168391 100 94176 InState Travel - Lodging 595130 Revenue 90 -1118 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202419 90 94177 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 185.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420753 300 94178 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 808.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 419577 300 94179 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Disability and Rehab Svcs 497 51 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH LANGERAK 357692 3413221 497 94180 Mot Veh Ex - Parts and Supplies 541010 State Police 100 559.380 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168403 100 94181 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 202941 90 94182 InState Travel - Board Member 595180 FSSA Disability and Rehab Svcs 497 79.620 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON MEYER 357462 3413220 497 94183 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 12.480 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66975 22 94184 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1371.920 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 1167730 405 94185 Eqp Main-Repair parts 545006 State Prison 620 363.640 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22688 620 94186 Mot Veh Ex - Parts and Supplies 541010 State Police 100 416.490 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168390 100 94187 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 58.370 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY MAHURIN MILLER 244415 67019 22 94188 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2090.900 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168407 100 94189 Fac Main -Painting 543018 Environmental Management 495 5.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235817 495 94190 Water and Sewage 520102 State Police 100 106.250 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF JASPER 59208 168356 100 94191 Eqp Main-Repair parts 545006 State Prison 620 837.790 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22692 620 94192 Mot Veh Ex - Parts and Supplies 541010 State Police 100 21.090 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168389 100 94193 OutoSt Travel - Airfare 595540 Revenue 90 -1329.380 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 94194 Mot Veh Ex - Parts and Supplies 541010 State Police 100 44.440 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168392 100 94195 Real Estate Rentals 590110 FSSA Family Resources 500 4654.500 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOPS AT CRAWFORDSVILLE 317146 199340 500 94196 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 420572 300 94197 Mot Veh Ex - Gasoline 541002 State Police 100 7248.110 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 168380 100 94198 Eqp Main-Acetylene Oxygn 545012 State Prison 620 347.200 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 22697 620 94199 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 245 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENN FELD GROUP LLC 280929 420629 300 94200 Mot Veh Ex - Parts and Supplies 541010 State Police 100 142.600 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168405 100 94201 COLLECTION SERVICE 531015 Revenue 90 13.680 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 202945 90 94202 Energy - Natural Gas 520204 State Prison 620 917.410 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 22668 620 94203 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Disability and Rehab Svcs 497 15 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON MEYER 357462 3413220 497 94204 Ins and Bond -Surety Bnd Officls 537012 Supreme Court Admin 22 150 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66921 22 94205 SpOp - MaterialsandParts 547180 State Police 100 135 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRISTATE TRACTOR TRAILER 106581 168421 100 94206 Off-Mailing Supplies 546023 Environmental Management 495 14.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235811 495 94207 Energy - Natural Gas 520204 State Prison 620 5130.770 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 22670 620 94208 Main -Pest Control 532024 State Police 100 88.490 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 168417 100 94209 Inf Main -Power Plant 544054 State Prison 620 58 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22687 620 94210 Main -Pest Control 532024 State Police 100 73.550 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 168413 100 94211 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 202927 90 94212 AdmOp-EmpReimb-Adult Ed 599203 Revenue 90 -50.500 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 94213 Main - BuildgandGrnd Main 532010 State Prison 620 7455.610 Contractual Services 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTIS ELEVATOR CO 76154 22694 620 94214 OutoSt Travel - Lodging 595530 Revenue 90 -1518 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 94215 AdmOp-Event Sponsor 599116 FSSA Disability and Rehab Svcs 497 500 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAMILY TO FAMILY INC 288455 3413206 497 94216 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 486.140 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 1167735 405 94217 Energy - Electricity 520202 State Prison 620 2115.120 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 22670 620 94218 AdmOp-PostageMeter/Postage 599036 State Prison 620 14.730 Administrative and Operating Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 22673 620 94219 Energy - Electricity 520202 State Police 100 81.790 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF PERU 60402 168360 100 94220 Improvements to buildings 555351 State Police 100 5135.860 Capital Costs 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEXSON MECHANICAL CORPORATION 63620 168410 100 94221 AdmOp-Credit Card Fees 592016 Revenue 90 -61.440 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 94222 Off-Office Supplies 546002 Environmental Management 495 110.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235811 495 94223 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 416.690 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 1167733 405 94224 AdmOp-Cable Service 599034 State Police 100 71.070 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMCAST CORPORATION 92319 168352 100 94225 Main -Pest Control 532024 Natural Resources 300 71 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 420771 300 94226 Energy - Electricity 520202 State Police 100 2105.130 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 168350 100 94227 Mot Veh Ex - Parts and Supplies 541010 State Police 100 342.960 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168398 100 94228 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 -616.080 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 22677 620 94229 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 202944 90 94230 Mot Veh Ex - Parts and Supplies 541010 State Police 100 278.150 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168404 100 94231 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 202933 90 94232 Prof Serv-Travel Agency 531051 Revenue 90 -67.700 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 94233 AdmOp-Vehicle Taxes 592030 State Police 100 287.850 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 168383 100 94234 Energy - Electricity 520202 State Police 100 1850.950 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 168354 100 94235 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT'S HARDWARE INC 62455 420571 300 94236 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 415.400 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66969 22 94237 Main -GarbageRemoval 532023 State Prison 620 2595.840 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 22672 620 94238 Mot Veh Ex - Gasoline 541002 State Police 100 14722.430 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 168382 100 94239 Energy - Electricity 520202 State Police 100 1997.860 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 168349 100 94240 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 12.480 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66970 22 94241 SpOpSp-Safety 547032 Natural Resources 300 475.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 420772 300 94242 InState Travel - Lodging 595130 Supreme Court Admin 22 124.460 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66965 22 94243 Water and Sewage 520102 State Police 100 145.520 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF ELKHART 54624 168353 100 94244 Mot Veh Ex - Parts and Supplies 541010 State Police 100 95.460 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168386 100 94245 AdmOp-Vehicle Taxes 592030 State Police 100 2417.400 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 168381 100 94246 Eqp Main-Repair parts 545006 State Prison 620 623.970 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22691 620 94247 Mot Veh Ex - Parts and Supplies 541010 State Police 100 49.850 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168401 100 94248 InState Travel - Board Member 595180 FSSA Disability and Rehab Svcs 497 123.580 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH LANGERAK 357692 3413221 497 94249 AdmOp-EmpReimb-Postage Reimb 599123 Revenue 90 14.350 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELINDA K. GUNTHER 67874 202946 90 94250 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 202938 90 94251 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FULTON COUNTY 2223 202930 90 94252 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 58.370 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY MAHURIN MILLER 244415 67020 22 94253 AdmOp-Vehicle Taxes 592030 State Police 100 2489.700 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 168382 100 94254 Fac Main - Constrctn Material 543022 Natural Resources 300 199.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 420713 300 94255 SpOp - Safety -Apparel 547160 State Prison 620 864 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22698 620 94256 Off-Ink Catrdge and Toner 546020 Environmental Management 495 20.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235811 495 94257 Off-Office Supplies 546002 State Police 100 1884 Supplies, Parts and Materials 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 168422 100 94258 Main -Pest Control 532024 State Police 100 71 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 168418 100 94259 Com and Train - TRAINING General 535014 State Prison 620 618 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PURDUE UNIV 746 22665 620 94260 Mot Veh Ex - Parts and Supplies 541010 State Police 100 120.180 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168388 100 94261 AdmOp-Registration 599020 Revenue 90 -1060 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 94262 InState Travel - Lodging 595130 Supreme Court Admin 22 97.200 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66966 22 94263 InState Travel - Lodging 595130 Supreme Court Admin 22 96 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66975 22 94264 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 202940 90 94265 Water and Sewage 520102 State Police 100 83.590 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AQUA INDIANA 264132 168351 100 94266 Mot Veh Ex - Gasoline 541002 State Police 100 1889.930 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 168383 100 94267 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL MECHANICAL 258802 420581 300 94268 Real Estate Rentals 590110 FSSA Family Resources 500 1999.080 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEWS PROPERTIES LLC 348758 199338 500 94269 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 202943 90 94270 Main - BuildgandGrnd Main 532010 State Police 100 1022.150 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 168384 100 94271 InState Travel - Lodging 595130 Supreme Court Admin 22 94 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66964 22 94272 SpOp - Law Enforce Non-Ammo 547139 State Police 100 1998.900 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SALTZMAN GUN WORKS INC 276932 168409 100 94273 Energy - Electricity 520202 State Police 100 4468 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 168362 100 94274 Main - Equipment Inspection 533023 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONNERSVILLE HEATING and COOLING 223469 420601 300 94275 Fac Main -Electrical 543016 Natural Resources 300 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CULY CONTRACTING INC 295300 420440 300 94276 Energy - Electricity 520202 State Police 100 837.890 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 168359 100 94277 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 42072.950 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3413211 497 94278 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 202936 90 94279 Off-Office Supplies 546002 Environmental Management 495 1.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235817 495 94280 Water and Sewage - Water 520104 State Police 100 280.220 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF JASPER 59208 168356 100 94281 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 996.190 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 22676 620 94282 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 370.880 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66978 22 94283 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 202931 90 94284 Mot Veh Ex - Parts and Supplies 541010 State Police 100 969.200 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168394 100 94285 Main - Office Equipment 533033 State Prison 620 87.130 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22674 620 94286 Main -Pest Control 532024 State Police 100 79.490 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 168415 100 94287 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 94288 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEKALB COUNTY 54575 202926 90 94289 Mot Veh Ex - Parts and Supplies 541010 State Prison 620 243.290 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 22682 620 94290 Eqp Main-Repair parts 545006 Natural Resources 300 156.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420727 300 94291 Prof Serv - Program Develop 531025 Environmental Management 495 689.950 Contractual Services 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235539 495 94292 Mot Veh Ex - Parts and Supplies 541010 State Police 100 396.920 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168387 100 94293 Main - Equip Main Agreement 533004 Logansport Juvenile Corr 616 28.300 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9721 616 94294 Prog Op - Personal Hygiene 539139 Logansport Juvenile Corr 616 270 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARL DAVIS 55680 9731 616 94295 Stormwater Fee 520109 Logansport Juvenile Corr 616 296.390 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 9720 616 94296 MedVet-Medical 548010 Richmond State Hospital 440 219.660 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52864 440 94297 MedVet-RX Drugs 548012 Logansport State Hospital 435 884.720 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-24T00:00:00 APV5680475 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48193 435 94298 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 349 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 9732 616 94299 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 166.710 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52859 440 94300 Com and Train - TRAINING General 535014 Correction 615 22400 Contractual Services 2020 Public Safety Educational Services 13770 General Fund 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 197473 615 94301 Off-Office Supplies 546002 Logansport Juvenile Corr 616 13.390 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 9730 616 94302 Eqp Main-Repair parts 545006 Logansport State Hospital 435 39.990 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-24T00:00:00 APV5680475 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48188 435 94303 Com and Train - TRAINING General 535014 Richmond State Hospital 440 101 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRISIS PREVENTION INSTITUTE 67864 52854 440 94304 MedVet-Medical 548010 Richmond State Hospital 440 241.080 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52852 440 94305 SpOp -Household 547016 Correction 615 60.450 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESOURCES INC 1410 197467 615 94306 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 628.200 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 9733 616 94307 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 22114.870 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NURSES AND MORE INC 50421 81955 570 94308 SpOp-Housekeeping 547020 Veterans Home 570 1548 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 81979 570 94309 MedVet-DietarySupls/Food 548034 Richmond State Hospital 440 281.240 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52859 440 94310 Off-Ink Catrdge and Toner 546020 Logansport Juvenile Corr 616 22.920 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 9725 616 94311 Mot Veh Ex - Parts and Supplies 541010 Logansport Juvenile Corr 616 47.990 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 9727 616 94312 Main -GarbageRemoval 532023 Veterans Home 570 350 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRASH KANS LLC 359120 81939 570 94313 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 20.530 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-24T00:00:00 APV5680475 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48191 435 94314 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 60125 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAUCH INC 54250 197465 615 94315 MedVet-Housekeeping 548019 Richmond State Hospital 440 10689 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 52863 440 94316 Water and Sewage - Water 520104 Logansport Juvenile Corr 616 305.880 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 9720 616 94317 CASE SERV-HEALTH/MEDICAL 581090 Veterans Home 570 1035 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 81971 570 94318 CASE SERV-HEALTH/MEDICAL 581090 Veterans Home 570 1207.500 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 81968 570 94319 Energy - Electricity 520202 Logansport Juvenile Corr 616 2887.870 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 9720 616 94320 ProgOp - HealthNutrition 539134 Veterans Home 570 0 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81959 570 94321 Main-Plumbing-PipeandAcces 543067 Richmond State Hospital 440 300.220 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEE SUPPLY CORP 5235 52867 440 94322 MedVet-RX Drugs 548012 Veterans Home 570 3138.220 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81978 570 94323 AdmOp-EmpReimb-Continued Educa 599217 Correction 615 836.500 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER WILLS 190714 197468 615 94324 AdmOp-Cable Service 599034 Veterans Home 570 4994 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRIENDSHIP CABLE TEXAS INC 218914 81980 570 94325 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 32.990 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-24T00:00:00 APV5680475 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48189 435 94326 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 4.880 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9736 616 94327 Eqp Main-Repair parts 545006 Logansport State Hospital 435 -368.960 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-24T00:00:00 APV5680475 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48187 435 94328 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 68.940 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 9726 616 94329 AdmOp-Freight and Express 599042 Correction 615 48.210 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 197464 615 94330 MedVet-Medical 548010 Richmond State Hospital 440 1433.080 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52859 440 94331 MedVet-Housekeeping 548019 Richmond State Hospital 440 2200 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 52858 440 94332 MedVet-Personnel Instructn 548021 Richmond State Hospital 440 21 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN RED CROSS 64951 52869 440 94333 MedVet-Medical 548010 Richmond State Hospital 440 1194.800 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52865 440 94334 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 447376 Contractual Services 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEXFORD OF INDIANA LLC 372558 197481 615 94335 Main-Plumbing-PipeandAcces 543067 Richmond State Hospital 440 72.720 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEE SUPPLY CORP 5235 52868 440 94336 CASE SERV-HEALTH/MEDICAL 581090 Veterans Home 570 989 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 81975 570 94337 Off-Copier Supplies 546014 Logansport Juvenile Corr 616 649.250 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 9724 616 94338 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 334.440 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 9722 616 94339 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 83129.750 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 81972 570 94340 Mot Veh Ex - Parts and Supplies 541010 Logansport Juvenile Corr 616 -13.190 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 9735 616 94341 InState Travel - Per DiemandMeal 595120 Logansport State Hospital 435 13 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-24T00:00:00 APV5680475 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY GROSTEFON 374174 48200 435 94342 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 356.700 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 9737 616 94343 Com and Train - TRAINING General 535014 Veterans Home 570 39 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 81977 570 94344 MedVet-RX Drugs 548012 Logansport State Hospital 435 -22.720 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-24T00:00:00 APV5680475 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48190 435 94345 MedVet-Medical 548010 Richmond State Hospital 440 90 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52861 440 94346 Household kitchen and laundry 555502 Veterans Home 570 6790 Capital Costs 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRACE REFRIGERATION INC 63929 81976 570 94347 Sec and Sfty - Guard Services 534050 Veterans Home 570 18185.540 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 81982 570 94348 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 543.350 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 9723 616 94349 Water and Sewage - Water 520104 Richmond State Hospital 440 7927.020 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 52851 440 94350 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 0 Contractual Services 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEXFORD OF INDIANA LLC 372558 197481 615 94351 Main-BuildMat-General 543069 Richmond State Hospital 440 834.500 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52853 440 94352 Off-Copier Supplies 546014 Logansport Juvenile Corr 616 402.300 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 9728 616 94353 SpOpSp-Safety 547032 Richmond State Hospital 440 100 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 52855 440 94354 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 83345.250 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 81974 570 94355 Sec and Sfty - Guard Services 534050 Veterans Home 570 -18185.550 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 81965 570 94356 Prog Op-Software Maint 539035 Correction 615 110 Contractual Services 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AGATE SOFTWARE INC 21918 197469 615 94357 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 13.630 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-24T00:00:00 APV5680475 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48192 435 94358 MedVet-DietarySupls/Food 548034 Richmond State Hospital 440 192.240 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52862 440 94359 Eqp Main-Repair parts 545006 Richmond State Hospital 440 811.680 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52856 440 94360 InState Travel - Mileage 595110 Logansport State Hospital 435 177.950 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-24T00:00:00 APV5680475 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY GROSTEFON 374174 48200 435 94361 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 85567.880 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 81969 570 94362 Water and Sewage - Sewer 520106 Logansport Juvenile Corr 616 347.400 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 9720 616 94363 Main-BuildMat-Masonry 543071 Richmond State Hospital 440 15.990 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARTER LUMBER DEVELOPMENT 255519 52857 440 94364 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 832.350 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5680478 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52860 440 94365 CASE SERV-HEALTH/MEDICAL 581090 Veterans Home 570 839.500 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 81973 570 94366 Off-Copier Supplies 546014 Logansport Juvenile Corr 616 -26.820 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5680536 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 9729 616 94367 MedVet-RX Drugs 548012 Veterans Home 570 -0.010 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81957 570 94368 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 83366.500 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 81970 570 94369 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1555.200 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 168406 100 94370 Prof Serv-InfoProcCon-DataServ 531045 State Police 100 936 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5680385 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 168420 100 94371 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 312.860 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 202947 90 94372 AdmOp-AwardsandGifts 599054 State Prison 620 26 Administrative and Operating Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTTYS DYNAMIC DESIGNS LLC 244196 22679 620 94373 Main - Painting-SuplsandEq 543064 Environmental Management 495 32.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235817 495 94374 Main - BuildgandGrnd Main 532010 Natural Resources 300 63.330 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEI GLASS INC 295026 420621 300 94375 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 40.370 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420714 300 94376 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.790 Administrative and Operating Expenses 2020 General Government IPAS DSSA Fund 60400 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9769 44 94377 Cnslt Project Develop 538155 Transportation 800 1274.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1679351 800 94378 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 1166641 405 94379 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166588 405 94380 Water and Sewage - Water 520104 Motor Vehicles Comm 340 29.400 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF POSEYVILLE 60393 1493009 340 94381 Cnslt Project Develop 538155 Transportation 800 298.110 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679450 800 94382 Cnslt Project Develop 538155 Transportation 800 1668.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1679314 800 94383 Real Estate Rentals 590110 Motor Vehicles Comm 340 8250 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KEITH W ALBRECHT 212694 1493043 340 94384 Off-Office Supplies 546002 Ofc of Technology 67 78 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84469 67 94385 AdmOp-Freight and Express 599042 Workforce Development 510 378.530 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 185180 510 94386 Cnslt Construc Inspection 538152 Transportation 800 43424.190 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1679701 800 94387 Main-RepairPart-Telecom 545049 Ofc of Technology 67 90.520 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 84477 67 94388 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 25.280 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DANVILLE CLERK-TREASURER 85735 1493016 340 94389 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1166989 405 94390 Cnslt Project Develop 538155 Transportation 800 1274.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1679715 800 94391 Energy - Heating fuel 520208 Natural Resources 300 348.830 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420766 300 94392 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CARMEN UPCHURCH 156004 185223 510 94393 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1167084 405 94394 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166587 405 94395 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 1166602 405 94396 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166580 405 94397 Prof Serv - IT Services 531029 Ofc of Technology 67 2176 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84491 67 94398 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 56.140 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF NEW HAVEN 60572 1493002 340 94399 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1166988 405 94400 Fac Main -Electrical 543016 State Prison 620 28350 Supplies, Parts and Materials 2020 Public Safety Prison Postwar Constr Fund 70550 Capital Funds 2020-01-24T00:00:00 APV5680538 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials FASTENAL COMPANY 21225 22695 620 94401 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 1166601 405 94402 Off-Office Supplies 546002 Supreme Court Admin 22 440.420 Supplies, Parts and Materials 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HITOUCH BUSINESS SERVICES LLC 362340 67021 22 94403 InState Travel - Mileage 595110 Motor Vehicles Comm 340 395.200 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REBA VANVLEET 382405 1493030 340 94404 SpOp-Computer 547052 Ofc of Technology 67 634.260 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84455 67 94405 OutoSt Travel - Ground Transpt 595550 Natural Resources 300 85.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KRISTY STULTZ 83570 420783 300 94406 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HIPPENSTEEL FUNERAL HOME INC 71412 199327 500 94407 Prof Serv - IT Services 531029 Ofc of Technology 67 395.400 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84481 67 94408 SpOpSp-Safety 547032 Natural Resources 300 52.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420729 300 94409 Prof Serv - IT Services 531029 Ofc of Technology 67 1960.580 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84487 67 94410 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ROBERT HARRIS 377188 84527 67 94411 Eqp Main-Repair parts 545006 Natural Resources 300 671.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 420742 300 94412 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1900 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials GLOBAL SIGNAL ACQUISTIONS 80210 27613 286 94413 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2643.360 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AMERICAN TOWER INVESTMENTS LLC 372113 27634 286 94414 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166593 405 94415 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 18 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RHN SCOTT MEMORIAL HOSPITAL LLC 302842 1167087 405 94416 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 185225 510 94417 Local Unit Fed Reimb 583110 Transportation 800 20517.250 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF COLUMBUS 57288 1679355 800 94418 Fac Main - Elec - General 543056 Natural Resources 300 1967.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 420732 300 94419 Energy - Heating fuel 520208 Natural Resources 300 311.430 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420750 300 94420 Energy - Electricity 520202 Motor Vehicles Comm 340 121.300 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF TIPTON 60387 1493006 340 94421 AdmOp-Registration 599020 Supreme Court Admin 22 36.500 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66968 22 94422 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANS PSYCHOLOGICAL SERVICES 142514 1167044 405 94423 Cnslt Project Develop 538155 Transportation 800 1183.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1679361 800 94424 ProgOp - Environmental 539107 Environmental Management 495 23064.970 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials HISTORIC HOOSIER HILLS RC and D INC 67205 235824 495 94425 Prof Serv - IT Services 531029 Ofc of Technology 67 1088 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84505 67 94426 Cnslt Project Develop 538155 Transportation 800 14821.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1679359 800 94427 Mot Veh Ex - BioFuels 541018 Natural Resources 300 618.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CO-ALLIANCE LLP 5900 420788 300 94428 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BUBB FUNERAL CHAPEL 95506 199334 500 94429 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 60 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ROBERT PAGLIA 224895 84463 67 94430 Prof Serv - IT Services 531029 Ofc of Technology 67 323 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84522 67 94431 InState Travel - Mileage 595110 Motor Vehicles Comm 340 60.040 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RHONDA A ROACH 197549 1493029 340 94432 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 98042.900 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3413219 497 94433 Water and Sewage - Water 520104 Motor Vehicles Comm 340 17 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LOGANSPORT 60271 1493003 340 94434 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 199332 500 94435 Prof Serv - IT Services 531029 Ofc of Technology 67 2000 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84506 67 94436 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 10 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 185226 510 94437 Energy - Liquid Gas 520206 Natural Resources 300 676.710 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FERRELLGAS LP 15291 420737 300 94438 Energy - Electricity 520202 Natural Resources 300 29.570 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 420722 300 94439 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 33.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185248 510 94440 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 15.710 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 1492997 340 94441 Inf Main -Iron and Steel 544056 Natural Resources 300 -148 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HIVELY WELDING CO INC 84542 420074 300 94442 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185240 510 94443 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2251.360 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CALVARY RADIO NETWORK INC 365199 27627 286 94444 Computers and Accessories 555554 Ofc of Technology 67 7782 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84467 67 94445 InState Travel - Lodging 595130 Supreme Court Admin 22 119.700 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66958 22 94446 Off-Office Supplies 546002 Ofc of Technology 67 314 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84454 67 94447 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials HALL, KELLY BROOK 78693 235803 495 94448 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185241 510 94449 Eqp Main-Repair parts 545006 Ofc of Technology 67 109.410 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials W W GRAINGER, INC 15156 84473 67 94450 Mot Veh Ex - Gasoline 541002 Natural Resources 300 0.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CO-ALLIANCE LLP 5900 420787 300 94451 Hwy Relocation Reimb 551160 Transportation 800 27300 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHN CLARK JR 370277 1679569 800 94452 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1400 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials GLOBAL SIGNAL ACQUISTIONS 80210 27624 286 94453 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MCCLAIN FUNERAL HOME INC 283332 199333 500 94454 Prof Serv - IT Services 531029 Ofc of Technology 67 10050 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 84461 67 94455 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HIPPENSTEEL FUNERAL HOME INC 71412 199330 500 94456 InState Travel - Mileage 595110 Motor Vehicles Comm 340 28.880 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TRACEY JINKINS 335102 1493032 340 94457 Computers and Accessories 555554 Ofc of Technology 67 1872.500 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84536 67 94458 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 24.980 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 185230 510 94459 Computers and Accessories 555554 Ofc of Technology 67 1297 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84458 67 94460 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Proprietary Educational Institution Fund 5420 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185238 510 94461 Household kitchen and laundry 555502 FSSA Disability and Rehab Svcs 497 5421 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ATLAS RESTAURANT SUPPLY 2490 3413209 497 94462 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1166970 405 94463 Prof Serv - IT Services 531029 Ofc of Technology 67 3600 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84483 67 94464 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MIDWEST CREMATION SOCIETY INC 257601 199321 500 94465 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 21 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 1166565 405 94466 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1791.080 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials VINCENNES UNIV 1679 27626 286 94467 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ELLIS FUNERAL HOME 70375 199344 500 94468 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185245 510 94469 Sp Op -Laundry 547018 Natural Resources 300 55.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420728 300 94470 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 39 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1493040 340 94471 Computers and Accessories 555554 Ofc of Technology 67 1041.500 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84479 67 94472 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ERICKA SWANSON PSYD INC 319359 1167114 405 94473 Water and Sewage - Water 520104 Motor Vehicles Comm 340 25.220 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF NEW HAVEN 60572 1493002 340 94474 InState Travel - Lodging 595130 Supreme Court Admin 22 119 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66960 22 94475 Water and Sewage - Water 520104 Motor Vehicles Comm 340 25.510 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MARTINSVILLE 60280 1493013 340 94476 Prof Serv - IT Services 531029 Ofc of Technology 67 431.940 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84523 67 94477 Energy - Electricity 520202 Environmental Management 495 71.550 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 235814 495 94478 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 32.680 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKI GRAY 323585 9762 44 94479 Off-Office Supplies 546002 Natural Resources 300 366.030 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 420760 300 94480 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166596 405 94481 Prof Serv - IT Services 531029 Ofc of Technology 67 6720 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84520 67 94482 Energy - Electricity 520202 Motor Vehicles Comm 340 238.920 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANDERSON 53320 1493007 340 94483 Prof Serv - IT Services 531029 Ofc of Technology 67 3780 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84486 67 94484 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1166751 405 94485 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166584 405 94486 Supplimental Wages to Particip 580281 Workforce Development 510 136.800 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEFFREY BENDER 363287 185197 510 94487 Supplimental Wages to Particip 580281 Workforce Development 510 587.400 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JULIE WILLIAMS 375029 185175 510 94488 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TIMOTHY CLARK 304370 84525 67 94489 Cnslt Project Develop 538155 Transportation 800 3693.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLARK DIETZ, INC 85507 1679418 800 94490 Real Estate Rentals 590110 Motor Vehicles Comm 340 2787.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICHARD MUSSELMAN 52832 1493042 340 94491 Prof Serv-Travel Agency 531051 Revenue 90 -8.200 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 94492 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 29.650 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9767 44 94493 Cnslt Project Develop 538155 Transportation 800 1137.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679447 800 94494 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 34814.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEST MARINE PRODUCTS INC 53498 420747 300 94495 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 1166920 405 94496 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166578 405 94497 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 385 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE CAN SEE INC 53361 3413223 497 94498 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 1166615 405 94499 Prof Serv - IT Services 531029 Ofc of Technology 67 412500 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 84465 67 94500 Cnslt Project Develop 538155 Transportation 800 14620.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1679596 800 94501 Supplimental Wages to Particip 580281 Workforce Development 510 984.720 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARY KINCER 375366 185170 510 94502 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1166757 405 94503 Land 551101 Natural Resources 300 10000 Capital Costs 2020 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Pres Benj Harrison Cons Trust Fund 3920 PeopleSoft Financials ACRES INC 85381 420802 300 94504 InState Travel - ParkingandTolls 595170 Natural Resources 300 45 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KRISTY STULTZ 83570 420783 300 94505 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2590.850 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE GT COMPANY 282222 27611 286 94506 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPEECH AND LANGUAGE PRIORITIES 224116 1166661 405 94507 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 44.880 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF RICHMOND 56586 1492999 340 94508 Temp Staffing Info Tech 519830 Workforce Development 510 4400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 184178 510 94509 Prof Serv - IT Services 531029 Ofc of Technology 67 3358 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84495 67 94510 Energy - Electricity 520202 Motor Vehicles Comm 340 268.110 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LOGANSPORT 60271 1493003 340 94511 AdmOp-Freight and Express 599042 Workforce Development 510 164.420 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 185177 510 94512 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 27.300 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 1493038 340 94513 Main -GarbageRemoval 532023 Natural Resources 300 43.120 Contractual Services 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 420765 300 94514 Supplimental Wages to Particip 580281 Workforce Development 510 208.420 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ROBIN COMEGYS 376183 185205 510 94515 Supplimental Wages to Particip 580281 Workforce Development 510 730.400 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SCOTT YODER 373655 185217 510 94516 Eqp Main-Repair parts 545006 Ofc of Technology 67 584.360 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials W W GRAINGER, INC 15156 84472 67 94517 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 33.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185229 510 94518 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials REES FUNERAL HOME 96147 199343 500 94519 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1167085 405 94520 Water and Sewage - Water 520104 Motor Vehicles Comm 340 14.310 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 1493012 340 94521 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 18.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 185231 510 94522 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2674.120 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE SOUTH LLC 80208 27614 286 94523 Computers and Accessories 555554 Ofc of Technology 67 21604.790 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84469 67 94524 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 21 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 1166953 405 94525 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 71.770 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420752 300 94526 SpOp-Computer 547052 Environmental Management 495 157.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials HP INC 53476 235809 495 94527 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 206985.230 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 1167729 405 94528 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 15.970 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66967 22 94529 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 29.610 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DECATUR 56017 1492998 340 94530 InState Travel - Mileage 595110 Motor Vehicles Comm 340 23.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KANDACE JONES 373592 1493031 340 94531 InState Travel - Lodging 595130 Supreme Court Admin 22 128 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66959 22 94532 Prof Serv - IT Services 531029 Ofc of Technology 67 4200 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84488 67 94533 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 376.810 Administrative and Operating Expenses 2020 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66971 22 94534 Energy - Electricity 520202 Natural Resources 300 9.840 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 420724 300 94535 AdmOp-Registration 599020 Supreme Court Admin 22 119.880 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66919 22 94536 Supplimental Wages to Particip 580281 Workforce Development 510 454.080 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KERRY ADAMS 372598 185167 510 94537 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166579 405 94538 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 392.270 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413225 497 94539 Eqp Main-Repair parts 545006 Ofc of Technology 67 259 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84456 67 94540 Main -GarbageRemoval 532023 Natural Resources 300 180 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 418768 300 94541 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LEIPHART AND ASSOCIATES LLC 259511 1166734 405 94542 Main -GarbageRemoval 532023 Natural Resources 300 55.620 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RUMPKE OF INDIANA LLC 17412 420738 300 94543 Prof Serv - IT Services 531029 Ofc of Technology 67 6784 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84515 67 94544 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6202.410 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ACCESSABILITY CENTER FOR INDEPENDENT LIV 72783 3413217 497 94545 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 653922.530 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 1167738 405 94546 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 4850 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CHARLES S HAYES INC 75906 27630 286 94547 SpOp-Snowplow Blades 547184 Natural Resources 300 231.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 420754 300 94548 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials X RAY CONSULTANTS INC 66540 1166907 405 94549 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 1166944 405 94550 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1874.660 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA TOWERS III LLC 280403 27642 286 94551 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 37.200 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF POSEYVILLE 60393 1493009 340 94552 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166577 405 94553 Energy - Heating fuel 520208 Natural Resources 300 46.510 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420748 300 94554 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 21.510 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PETERSBURG WATER CO 226555 1493014 340 94555 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 0 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66976 22 94556 ProgOp - Farm, Fish, Foresty 539103 Environmental Management 495 389.090 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CLARK COUNTY SWCD 63567 235823 495 94557 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 47605.240 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3413210 497 94558 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1973.890 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA GC TOWERS LLC 295819 27644 286 94559 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 328 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166595 405 94560 AdmOp-EmpReimb-Postage Reimb 599123 Protection Advocacy Svcs Comm 44 36.950 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NIKKI GRAY 323585 9761 44 94561 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2643.360 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AMERICAN TOWER INVESTMENTS LLC 372113 27635 286 94562 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MIDWEST CREMATION SOCIETY INC 257601 199336 500 94563 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 51.040 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MWSTAR WASTE HOLDINGS CORP 293651 1493036 340 94564 SpOp - MaterialsandParts Tech 547183 Correction 615 9600 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 197466 615 94565 Off-Office Supplies 546002 Ofc of Technology 67 182 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84452 67 94566 Prof Serv - Clerical 531027 Workforce Development 510 1406.630 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185268 510 94567 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 56 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH REGIONAL MED CTR 51528 1167718 405 94568 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANCHOR BEHAVIORIAL COUNSELING 105565 1166568 405 94569 Prof Serv - IT Services 531029 Ofc of Technology 67 1024 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84504 67 94570 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH LAFAYETTE 67938 1166571 405 94571 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 22.190 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF DALE 60399 1493017 340 94572 Energy - Electricity 520202 Motor Vehicles Comm 340 315.900 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF JASPER 59208 1493005 340 94573 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 9 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FOUNDATION RADIOLOGY GROUP PC 324049 1166651 405 94574 Eqp Main-Repair parts 545006 Ofc of Technology 67 97.660 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84531 67 94575 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166581 405 94576 Energy - Electricity 520202 Natural Resources 300 344.490 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUKE ENERGY INC 50233 420718 300 94577 NonRealEstRnt-OffEquipment 591010 Ofc of Technology 67 472.500 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials QUENCH USA INC 247098 84475 67 94578 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185219 510 94579 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 38 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST RADIOLOGY NETWORK 54125 1166611 405 94580 AdmOp-EmpReimb-Registration 599209 Ofc of Technology 67 544 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TRACIE JARRELL 76082 84462 67 94581 InState Travel - Lodging 595130 Supreme Court Admin 22 79 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66976 22 94582 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1500 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 27612 286 94583 Water and Sewage - Water 520104 Motor Vehicles Comm 340 17.610 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LEBANON 59955 1493015 340 94584 Computers and Accessories 555554 Ofc of Technology 67 693 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84533 67 94585 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 1166729 405 94586 Land 551101 Natural Resources 300 40000 Capital Costs 2020 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Pres Benj Harrison Cons Trust Fund 3920 PeopleSoft Financials CENTRAL INDIANA LAND 84578 420803 300 94587 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUTH REEVES 221525 1166776 405 94588 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 1166614 405 94589 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 185235 510 94590 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1824.150 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA GC TOWERS LLC 295819 27643 286 94591 Water and Sewage - Water 520104 Motor Vehicles Comm 340 13.640 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF TIPTON 60387 1493006 340 94592 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166592 405 94593 Prof Serv - IT Services 531029 Ofc of Technology 67 4695.200 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84513 67 94594 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 29.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 420792 300 94595 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials CHARLES P GRADY 52903 235798 495 94596 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 16.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420778 300 94597 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1166758 405 94598 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 310 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66974 22 94599 InState Travel - Lodging 595130 Supreme Court Admin 22 119 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66967 22 94600 Prog Op-Software Maint 539035 Ofc of Technology 67 95960 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials IBM CORP 4215 84466 67 94601 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2151.040 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SPECTRASITE COMMUNICATIONS INC 87594 27637 286 94602 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2495.890 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 27620 286 94603 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 0 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66958 22 94604 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1166985 405 94605 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 7 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 185234 510 94606 Off-Office Supplies 546002 Natural Resources 300 1.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials OFFICE DEPOT INC 13851 420773 300 94607 Computers and Accessories 555554 Ofc of Technology 67 5707.100 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84541 67 94608 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 1166600 405 94609 Supplimental Wages to Particip 580281 Workforce Development 510 295.790 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEFFRY COOK 372802 185207 510 94610 Prof Serv - IT Services 531029 Ofc of Technology 67 6952.500 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84496 67 94611 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185269 510 94612 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 29.650 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9768 44 94613 Water and Sewage - Water 520104 Motor Vehicles Comm 340 45.680 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NEW CHICAGO WATER WORKS 60323 1493008 340 94614 Prof Serv - IT Services 531029 Ofc of Technology 67 3153.200 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84507 67 94615 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 32.020 Supplies, Parts and Materials 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA NICHOLE HENRY 236028 9763 44 94616 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1166746 405 94617 Energy - Natural Gas 520204 Motor Vehicles Comm 340 106.820 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF JASPER 59208 1493005 340 94618 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1910.470 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials J and R TOWERS, INC. 80212 27628 286 94619 Prof Serv - IT Services 531029 Ofc of Technology 67 816 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84484 67 94620 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 95.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185232 510 94621 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WALLEY MILLS ZIMMERMAN 256241 199326 500 94622 Prof Serv - IT Services 531029 Ofc of Technology 67 1123.430 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84508 67 94623 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials J C WILSON and COMPANY INC 50787 199341 500 94624 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 78 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 1166564 405 94625 Main-RepairPart-Telecom 545049 Ofc of Technology 67 139.920 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials W W GRAINGER, INC 15156 84474 67 94626 ProgOp - Farm, Fish, Foresty 539103 Environmental Management 495 6255.720 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CLARK COUNTY SWCD 63567 235822 495 94627 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ST JOSEPH POLISH ROMAN CATHOLIC CEMETERY 94900 199335 500 94628 OutoSt Travel - Airfare 595540 Revenue 90 -722.090 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 94629 Cnslt Project Develop 538155 Transportation 800 31766.930 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials TROYER GROUP INC 51178 1679457 800 94630 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 244.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420777 300 94631 Cnslt Project Develop 538155 Transportation 800 25164 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1679360 800 94632 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 89.040 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LOGANSPORT 60271 1493003 340 94633 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2552.560 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CCGS HOLDINGS LLC 266551 27621 286 94634 Supplimental Wages to Particip 580281 Workforce Development 510 436 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOHN MARBACH 375015 185212 510 94635 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1166756 405 94636 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185266 510 94637 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185242 510 94638 Water and Sewage - Water 520104 Motor Vehicles Comm 340 36.170 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DECATUR 56017 1492998 340 94639 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166589 405 94640 Energy - Heating fuel 520208 Natural Resources 300 29.770 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420769 300 94641 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1166982 405 94642 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185252 510 94643 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166590 405 94644 Main - Computers 533041 Ofc of Technology 67 668912.820 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84534 67 94645 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SACKS CLINICAL CONSULTING 91512 1166642 405 94646 Prof Serv - IT Services 531029 Ofc of Technology 67 260.550 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84492 67 94647 OutoSt Travel - Luggage Fee 595594 Natural Resources 300 60 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KRISTY STULTZ 83570 420783 300 94648 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 7240.240 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AMERICAN TOWER CORP 301898 27632 286 94649 Computers and Accessories 555554 Ofc of Technology 67 4897.050 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84542 67 94650 Prof Serv - IT Services 531029 Ofc of Technology 67 1030.800 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84490 67 94651 Prof Serv - IT Services 531029 Ofc of Technology 67 1280 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84503 67 94652 AdmOp-Legal Ads 599030 Environmental Management 495 24.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials GATEHOUSE MEDIA INDIANA HOLDINGS INC 372886 235820 495 94653 Main - RepairPart-ITAccess 545047 Ofc of Technology 67 182 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84459 67 94654 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2461.070 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 27623 286 94655 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 7889.910 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ACCESSABILITY CENTER FOR INDEPENDENT LIV 72783 3413216 497 94656 Water and Sewage - Water 520104 Motor Vehicles Comm 340 21.970 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BLOOMINGTON UTILITIES 64978 1492997 340 94657 AdmOp-Freight and Express 599042 Workforce Development 510 152.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 185178 510 94658 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1166981 405 94659 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HAHN FUNERAL HOME INC 103492 199323 500 94660 Off-Office Supplies 546002 Natural Resources 300 121.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials OFFICE DEPOT INC 13851 420768 300 94661 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 331.550 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3413218 497 94662 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 127.170 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185222 510 94663 MEDICAID BURIALS 580235 FSSA Family Resources 500 1184.550 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DLRING LLC 109773 199319 500 94664 Water and Sewage - Water 520104 Motor Vehicles Comm 340 19.400 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF SCHERERVILLE 60285 1493010 340 94665 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRADEWINDS SERVICES INC 13066 3413123 497 94666 Mainframe computersaccessories 555540 Ofc of Technology 67 206534.640 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ESCAPE VELOCITY HOLDINGS INC 374308 84468 67 94667 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 99.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420751 300 94668 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KANIEWSKI FUNERAL HOMES INC 96364 199342 500 94669 AdmOp-Special Group Meals 599016 Natural Resources 300 721.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials BBNH ENTERPRISES, INC 369543 420785 300 94670 SpOpSp-Safety 547032 Natural Resources 300 501.690 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420770 300 94671 Real Estate Rentals 590110 Protection Advocacy Svcs Comm 44 9722.380 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STOLLER REALTY, LLC 104344 9759 44 94672 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1166980 405 94673 ProgOp - Farm, Fish, Foresty 539103 Environmental Management 495 2711.720 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CLARK COUNTY SWCD 63567 235821 495 94674 Main - RepairPart-ITAccess 545047 Ofc of Technology 67 3226.210 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84469 67 94675 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 33.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185236 510 94676 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166585 405 94677 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 42.850 Supplies, Parts and Materials 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY KLOCZKOWSKI 348641 9764 44 94678 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1166984 405 94679 Prog Op-LAUNDRYandLINEN 539012 Workforce Development 510 1.460 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 185230 510 94680 Off-Office Supplies 546002 Environmental Management 495 54.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials OFFICE DEPOT INC 13851 235810 495 94681 Off-Office Supplies 546002 Natural Resources 300 214.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials OFFICE DEPOT INC 13851 420784 300 94682 Energy - Electricity 520202 Natural Resources 300 29.470 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 420721 300 94683 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 131.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420743 300 94684 Eqp Main-Repair parts 545006 Ofc of Technology 67 341.250 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84529 67 94685 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1166750 405 94686 SpOp-Computer 547052 Ofc of Technology 67 71.990 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84457 67 94687 Temp Staffing Clerical 519850 Correction 615 838.380 Personal Services and Fringe Benefits 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197471 615 94688 Energy - Heating fuel 520208 Natural Resources 300 697.650 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420746 300 94689 Telecom -TelephoneLocalService 521002 Protection Advocacy Svcs Comm 44 706.340 Utilities 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SBC 50030 9756 44 94690 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2390.770 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AMERICAN TOWER INVESTMENTS LLC 372113 27636 286 94691 Supplimental Wages to Particip 580281 Workforce Development 510 240.310 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KELLY SCHOLTTER 362877 185215 510 94692 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 1166616 405 94693 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NELSON MEMORIAL GARDENS INC 271330 199316 500 94694 Main-ShopMachine-Supls 545051 Natural Resources 300 20.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 420756 300 94695 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHIRLEY and STOUT FUNERAL HOME 110250 199328 500 94696 Supplimental Wages to Particip 580281 Workforce Development 510 216 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MICHEAL BROWN 366919 185199 510 94697 Energy - Electricity 520202 Natural Resources 300 106.180 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 420723 300 94698 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 17.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 185239 510 94699 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2309.460 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CCGS HOLDINGS LLC 266551 27618 286 94700 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1837.900 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA TOWERS III LLC 280403 27639 286 94701 Cnslt Project Develop 538155 Transportation 800 9520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1679590 800 94702 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1166755 405 94703 SpOp -Household 547016 Natural Resources 300 39.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 420712 300 94704 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 38.550 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF FOWLER 60208 1493000 340 94705 Cnslt Project Develop 538155 Transportation 800 154.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BEAM LONGEST AND NEFF LLC 75813 1679675 800 94706 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1166760 405 94707 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 63.590 Administrative and Operating Expenses 2020 General Government IPAS DSSA Fund 60400 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9771 44 94708 Sec and Sfty - Security Serv 534010 Natural Resources 300 45 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SIMPLX SECURITY LLC 343882 420757 300 94709 Computers and Accessories 555554 Ofc of Technology 67 1234.750 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84480 67 94710 Supplimental Wages to Particip 580281 Workforce Development 510 1070.400 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FLOYD GROVES 379085 185168 510 94711 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 1166563 405 94712 Prof Serv - IT Services 531029 Ofc of Technology 67 2916 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84485 67 94713 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166586 405 94714 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4095.950 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3413224 497 94715 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CITY OF MUNCIE 53751 199318 500 94716 Eqp Main-Repair parts 545006 Ofc of Technology 67 185 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84530 67 94717 Prog Op-HouseParoledInmates 539064 Correction 615 -2370 Contractual Services 2020 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THE GEO GROUP INC 117904 197239 615 94718 Off-Office Supplies 546002 Ofc of Technology 67 57.660 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84453 67 94719 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 174.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420730 300 94720 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 1167079 405 94721 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 15.970 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66960 22 94722 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 51000 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials INDIANA UNIV 4796 420763 300 94723 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 -105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials OSBURN, ROGER L 52797 235792 495 94724 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 26.890 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF WASHINGTON 60710 1493004 340 94725 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2354.630 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 27619 286 94726 Eqp Main-Repair parts 545006 Natural Resources 300 1911.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 420741 300 94727 Main -GarbageRemoval 532023 Natural Resources 300 190 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 420759 300 94728 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 125.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420733 300 94729 AdmOp-Freight and Express 599042 Natural Resources 300 20.330 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 420576 300 94730 SpOp-Computer 547052 Ofc of Technology 67 94 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84539 67 94731 Prof Serv - IT Services 531029 Ofc of Technology 67 1171.880 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84498 67 94732 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AGRICOLA, ANGELA DAWN 57807 235808 495 94733 Prog Op - Background Checks 539140 Protection Advocacy Svcs Comm 44 29.200 Contractual Services 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 9758 44 94734 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 73344.990 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 1167737 405 94735 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 44 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 1166550 405 94736 Supplimental Wages to Particip 580281 Workforce Development 510 491.150 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OTIS BUCHOLZ 369198 185201 510 94737 Supplimental Wages to Particip 580281 Workforce Development 510 411.020 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials VIRGINIA WILSON 370190 185216 510 94738 Telecom - Telephone - Network 521004 Natural Resources 300 250 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ORANGE COUNTY REMC 82360 420725 300 94739 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY M PHD DURAK 171201 1167065 405 94740 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 24.320 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARI L STITES 220174 9765 44 94741 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166597 405 94742 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185251 510 94743 Supplimental Wages to Particip 580281 Workforce Development 510 940.650 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BRENDA WILL 379851 185174 510 94744 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2071.990 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AMERICAN TOWER INVESTMENTS LLC 372113 27633 286 94745 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 63.590 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9770 44 94746 Cnslt Project Develop 538155 Transportation 800 62.340 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679728 800 94747 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 216 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST EYE CONSULTANTS PC 103269 1166618 405 94748 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JAMES L SEIDERS 222128 84528 67 94749 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 89 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT ANDERSON REGIONAL HOSPITAL 300446 1166606 405 94750 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHIRLEY and STOUT FUNERAL HOME 110250 199331 500 94751 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PROFESSIONAL FUNERAL SERVICES INC 107304 199337 500 94752 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DLRING LLC 109773 199339 500 94753 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2033 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420755 300 94754 Water and Sewage - Water 520104 Motor Vehicles Comm 340 19.580 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PETERSBURG WATER CO 226555 1493014 340 94755 Energy - Heating fuel 520208 Natural Resources 300 119.340 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420767 300 94756 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2097.360 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN COMMUNICATION LLC 92237 27616 286 94757 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JACOB BREHMER 359300 235794 495 94758 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1166759 405 94759 Prof Serv - IT Services 531029 Ofc of Technology 67 4200 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84493 67 94760 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2297.380 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA TOWERS III LLC 280403 27640 286 94761 Energy - Natural Gas 520204 Motor Vehicles Comm 340 217.410 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF POSEYVILLE 60393 1493009 340 94762 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1166987 405 94763 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166582 405 94764 Cnslt Project Develop 538155 Transportation 800 5069.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1679717 800 94765 Off-Office Supplies 546002 Supreme Court Admin 22 110.360 Supplies, Parts and Materials 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66919 22 94766 Computers and Accessories 555554 Ofc of Technology 67 883.960 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84539 67 94767 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1166749 405 94768 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 1166797 405 94769 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185259 510 94770 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1583.470 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA TOWERS INC 197359 27625 286 94771 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 22161.750 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 1167734 405 94772 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 560505.020 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 1167736 405 94773 Off-Office Supplies 546002 Ofc of Technology 67 1570 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84478 67 94774 Mot Veh Ex - Diesel 541016 Natural Resources 300 1784.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CO-ALLIANCE LLP 5900 420787 300 94775 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1167086 405 94776 Cnslt Project Develop 538155 Transportation 800 4101.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679292 800 94777 Energy - Natural Gas 520204 Natural Resources 300 29.070 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 420720 300 94778 Computers and Accessories 555554 Ofc of Technology 67 816 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84537 67 94779 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 1435946.160 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 1167732 405 94780 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 160 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KRISTY STULTZ 83570 420783 300 94781 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166591 405 94782 Prof Serv - IT Services 531029 Ofc of Technology 67 5440 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84509 67 94783 Prof Serv - IT Services 531029 Ofc of Technology 67 3360 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84494 67 94784 SpOp-UniformsandRelated 547022 Natural Resources 300 901.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 420775 300 94785 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2309.460 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 27615 286 94786 Exempt Unemployment Insurance 519110 Protection Advocacy Svcs Comm 44 1168 Personal Services and Fringe Benefits 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 9757 44 94787 Cnslt Project Develop 538155 Transportation 800 7825.570 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1679713 800 94788 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HIPPENSTEEL FUNERAL HOME INC 71412 199324 500 94789 Supplimental Wages to Particip 580281 Workforce Development 510 183.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GREGG WOOD 350936 185176 510 94790 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 95.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185233 510 94791 Energy - Heating fuel 520208 Natural Resources 300 23.260 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420762 300 94792 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 48.020 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MARTINSVILLE 60280 1493013 340 94793 Prof Serv - IT Services 531029 Ofc of Technology 67 1400 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84500 67 94794 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 103.500 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ELAINE KAN 327713 84526 67 94795 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2583.560 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE GT COMPANY 282222 27609 286 94796 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 37.370 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420739 300 94797 Energy - Electricity 520202 Natural Resources 300 451.020 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials DUKE ENERGY INC 50233 420719 300 94798 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185246 510 94799 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 21 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 1166561 405 94800 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 40455.030 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 420780 300 94801 Prof Serv - IT Services 531029 Ofc of Technology 67 2519.200 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84502 67 94802 Main -GarbageRemoval 532023 Natural Resources 300 115.640 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BEST WAY DISPOSAL 15730 420786 300 94803 Prof Serv - IT Services 531029 Ofc of Technology 67 4520 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84514 67 94804 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1166774 405 94805 Water and Sewage - Water 520104 Motor Vehicles Comm 340 40.570 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF RICHMOND 56586 1492999 340 94806 Temp Staffing Company 519820 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 94807 Prof Serv - IT Services 531029 Ofc of Technology 67 5352.750 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84497 67 94808 Prof Serv - IT Services 531029 Ofc of Technology 67 16200 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84521 67 94809 AdmOp-Registration 599020 Revenue 90 -1060 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-24T00:00:00 APV5680381 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 94810 Supplimental Wages to Particip 580281 Workforce Development 510 153 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEBRA MORGAN 378527 185213 510 94811 Cnslt Project Develop 538155 Transportation 800 599.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHREWSBERRY and ASSOCIATES, LLC 109675 1679318 800 94812 Water and Sewage - Water 520104 Motor Vehicles Comm 340 18.300 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DANVILLE CLERK-TREASURER 85735 1493016 340 94813 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ERICKA SWANSON PSYD INC 319359 1167113 405 94814 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 24.970 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 1493012 340 94815 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 8 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY OF INDIANA PC 60566 1166860 405 94816 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 0 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66973 22 94817 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 31.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185228 510 94818 AdmOp-Freight and Express 599042 Workforce Development 510 412.460 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 185179 510 94819 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 1166919 405 94820 InState Travel - Lodging 595130 Supreme Court Admin 22 79 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66973 22 94821 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials CHRISTIAN LOWELL 52973 235797 495 94822 Energy - Heating fuel 520208 Natural Resources 300 419.760 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SUBURBAN PROPANE LP 300208 420734 300 94823 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2461.070 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PINNACLE TOWERS ACQUISITION LLC 80219 27610 286 94824 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 67.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185243 510 94825 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 4.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420735 300 94826 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 91 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 1166617 405 94827 InState Travel - Board Member 595180 FSSA Disability and Rehab Svcs 497 122.820 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JEANETTEA SCHAEFER 167054 3413227 497 94828 Cnslt Project Develop 538155 Transportation 800 587.770 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1679446 800 94829 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 1166730 405 94830 Prof Serv - IT Services 531029 Workforce Development 510 4768 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185265 510 94831 InState Travel - Board Member 595180 FSSA Disability and Rehab Svcs 497 120.950 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SCOTT GEHRES 333898 3413226 497 94832 Mot Veh Ex - Gasoline 541002 Natural Resources 300 295.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420711 300 94833 AdmOp-Dues and Subscriptions 599026 Protection Advocacy Svcs Comm 44 988.810 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEST PUBLISHING CORP 19192 9754 44 94834 Supplimental Wages to Particip 580281 Workforce Development 510 921.940 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials THOMAS ANDRUSK 379131 185191 510 94835 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 24.980 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 185237 510 94836 Prof Serv - IT Services 531029 Ofc of Technology 67 8062.500 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84489 67 94837 SpOp-Computer 547052 Ofc of Technology 67 157 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84458 67 94838 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST VINCENT ANDERSON REGIONAL HOSPITAL 300446 1166607 405 94839 Supplimental Wages to Particip 580281 Workforce Development 510 400 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials STEVEN LAHR 373748 185171 510 94840 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 33.630 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9772 44 94841 Temp Staffing Info Tech 519830 Workforce Development 510 4400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185221 510 94842 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 27.480 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MWSTAR WASTE HOLDINGS CORP 293651 1493035 340 94843 Energy - Electricity 520202 Motor Vehicles Comm 340 485.800 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LEBANON 59955 1493015 340 94844 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 63.590 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9774 44 94845 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 27.640 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF TIPTON 60387 1493006 340 94846 Prof Serv - IT Services 531029 Ofc of Technology 67 1375.200 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84519 67 94847 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 7686.770 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ACCESSABILITY CENTER FOR INDEPENDENT LIV 72783 3413213 497 94848 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 1166562 405 94849 Computers and Accessories 555554 Ofc of Technology 67 1052 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84538 67 94850 Land 551101 Natural Resources 300 10000 Capital Costs 2020 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Pres Benj Harrison Cons Trust Fund 3920 PeopleSoft Financials CENTRAL INDIANA LAND 84578 420803 300 94851 Supplimental Wages to Particip 580281 Workforce Development 510 30 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KEVIN ROGERS 368679 185214 510 94852 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2392.410 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials PROGRESSIVE BROADCASTING SYSTEM 78456 27629 286 94853 Water and Sewage - Water 520104 Motor Vehicles Comm 340 31.700 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF WASHINGTON 60710 1493004 340 94854 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 199320 500 94855 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 12.400 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CRAWFORDSVILLE CLERK-TREASURER 193563 1493011 340 94856 Prof Serv - IT Services 531029 Ofc of Technology 67 3760 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84516 67 94857 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1166971 405 94858 Prof Serv - IT Services 531029 Ofc of Technology 67 6997.500 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84482 67 94859 Computers and Accessories 555554 Ofc of Technology 67 1297 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84454 67 94860 Supplimental Wages to Particip 580281 Workforce Development 510 188.260 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SUSAN FARMER 376979 185211 510 94861 Energy - Electricity 520202 Motor Vehicles Comm 340 183.990 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF WASHINGTON 60710 1493004 340 94862 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 12.090 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MWSTAR WASTE HOLDINGS CORP 293651 1493034 340 94863 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 1845419.830 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 1167728 405 94864 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 38.400 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF KOKOMO 57903 1493001 340 94865 Computers and Accessories 555554 Ofc of Technology 67 1760 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84459 67 94866 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166598 405 94867 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 32.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420745 300 94868 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 88.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185220 510 94869 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1166972 405 94870 Computers and Accessories 555554 Ofc of Technology 67 5314.800 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84540 67 94871 Prof Serv - IT Services 531029 Ofc of Technology 67 1260.170 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84510 67 94872 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2097.360 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE GT COMPANY 282222 27617 286 94873 Energy - Electricity 520202 Motor Vehicles Comm 340 182.980 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF FRANKFORT 60453 1493033 340 94874 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUTH REEVES 221525 1166775 405 94875 ProgOp - ResrchandTest 539130 Natural Resources 300 120 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 420749 300 94876 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials STEVEN K. LENZ 69740 235791 495 94877 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166594 405 94878 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2107.590 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials ORIGINAL COMPANY, INC 76207 27631 286 94879 Supplimental Wages to Particip 580281 Workforce Development 510 297 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DONALD HART 382015 185169 510 94880 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6202.410 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ACCESSABILITY CENTER FOR INDEPENDENT LIV 72783 3413212 497 94881 Local Unit Fed Reimb 583110 Transportation 800 7099.200 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHELBY COUNTY 64724 1679388 800 94882 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 56.090 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420776 300 94883 Prof Serv - IT Services 531029 Ofc of Technology 67 1280 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84501 67 94884 Cnslt Project Develop 538155 Transportation 800 2144.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-24T00:00:00 APV5681477 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1679362 800 94885 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Disability and Rehab Svcs 497 3913.400 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-24T00:00:00 APV5680490 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3413210 497 94886 Supplimental Wages to Particip 580281 Workforce Development 510 272.960 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NATALIE COCHRAN 370068 185203 510 94887 NonRealEstRnt-Office Copier 591030 Environmental Management 495 144.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 State Solid Waste Management 2530 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235805 495 94888 Prof Serv - IT Services 531029 Ofc of Technology 67 59294.860 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 84464 67 94889 Computers and Accessories 555554 Ofc of Technology 67 1677.440 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84470 67 94890 SpOp-Computer 547052 Ofc of Technology 67 270 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84471 67 94891 Water and Sewage - Water 520104 Motor Vehicles Comm 340 27.270 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF DALE 60399 1493017 340 94892 Prof Serv - IT Services 531029 Ofc of Technology 67 2600 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84512 67 94893 Prof Serv - IT Services 531029 Ofc of Technology 67 1920 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84517 67 94894 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2461.070 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CCGS HOLDINGS LLC 266551 27622 286 94895 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2252.330 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA TOWERS III LLC 280403 27641 286 94896 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1166752 405 94897 SpOp-Livstock otherAnimals 547066 Natural Resources 300 21465 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ZACHARY MEYER 367787 420736 300 94898 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 63.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185224 510 94899 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 24 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY OF INDIANA PC 60566 1166557 405 94900 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. 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Heating fuel 520208 Natural Resources 300 285.130 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SUBURBAN PROPANE LP 300208 420731 300 94930 Supplimental Wages to Particip 580281 Workforce Development 510 617.090 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ROSA ANTONETTI 369782 185195 510 94931 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 224.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420744 300 94932 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1166986 405 94933 Water and Sewage - 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Mileage 595110 Protection Advocacy Svcs Comm 44 16.720 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATASHA NICHOLE HENRY 236028 9763 44 94938 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1166753 405 94939 Supplimental Wages to Particip 580281 Workforce Development 510 1224.800 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARK ALBRO 372174 185181 510 94940 Mot Veh Ex - Gasoline 541002 Protection Advocacy Svcs Comm 44 206.680 Supplies, Parts and Materials 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHARI L STITES 220174 9765 44 94941 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-24T00:00:00 APV5680486 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials SCOTT J DRASCHIL 53237 235799 495 94942 Real Estate Rentals 590110 Motor Vehicles Comm 340 7267.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WOODSON and DAVIS PARTNERS LLC 75955 1493041 340 94943 Real Estate Rentals 590110 Motor Vehicles Comm 340 -6021.630 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1493024 340 94944 InState Travel - Mileage 595110 Motor Vehicles Comm 340 11.020 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DESTINY RENEE GENSEL 382426 1493028 340 94945 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 63.590 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9766 44 94946 NonRealEstRnt-Vehicle Rentals 591024 Protection Advocacy Svcs Comm 44 31.790 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 9773 44 94947 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 8 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY OF INDIANA PC 60566 1166555 405 94948 Prof Serv - IT Services 531029 Ofc of Technology 67 21285 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84511 67 94949 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 -57.600 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66961 22 94950 Main - Painting-SuplsandEq 543064 Natural Resources 300 88.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 420715 300 94951 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials J C WILSON and COMPANY INC 50787 199325 500 94952 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUTH REEVES 221525 1166777 405 94953 Computers and Accessories 555554 Ofc of Technology 67 0 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84265 67 94954 Workers Comp Medical Claims 519230 State Police 100 36468.120 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-01-24T00:00:00 APV5680384 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 11964 48 94955 Main -Pest Control 532024 Correctional Industries 515 122.620 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-24T00:00:00 APV5680518 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARCUS RICHARDSON 340691 111655 515 94956 Eqp Main-SmallToolsImplements 545008 Putnamville Corr 650 242.140 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-24T00:00:00 APV5680553 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26147 650 94957 Workers Comp Medical Claims 519230 Correctional Industrial Fac 635 372.600 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-24T00:00:00 APV5682369 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 94958 Telecom - Telephone 521001 Alcohol and Tobacco Comm 230 297.680 Utilities 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-24T00:00:00 APV5680418 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 53537 230 94959 Off-Office Supplies 546002 Economic Development Corp 260 18.690 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-24T00:00:00 APV5680426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 36548 260 94960 Main-BuildMat-Masonry 543071 New Castle Correctonal Fclty. 645 282.110 Supplies, Parts and Materials 2020 Public Safety New Castle Corr Fac GF PM 19421 Capital Funds 2020-01-24T00:00:00 APV5680551 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAPPY VALLEY SAND and GRAVEL INC 108204 643 645 94961 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1258 Social Service Payments 2020 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-01-24T00:00:00 APV5681403 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials RIVERVIEW HOSPITAL 66224 47506 503 94962 AdmOp-PostageMeter/Postage 599036 Utility Regulatory Comm 200 1575.460 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 21251 200 94963 Workers Comp Medical Claims 519230 Reception Diagnostic Ctr 695 454.150 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-24T00:00:00 APV5682402 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 94964 Off-Office Supplies 546002 Miami Corr 618 54.590 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-24T00:00:00 APV5680537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21223 618 94965 Health Insurance Admin Fee 518490 Personnel 70 0 Personal Services and Fringe Benefits 2020 General Government VISION INSURANCE 73850 State Dedicated Fund 2020-01-24T00:00:00 APV5680372 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15267 70 94966 Exempt - Worker's Compensation 519210 Pendleton Juvenile Corr 655 8496 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-24T00:00:00 APV5680556 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47379 71 94967 AdmOp-Late Payment Interest 592022 Natural Resources 300 96.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APP5644391 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 419709 300 94968 SpOp-UniformsandRelated 547022 Brd of Animal Health 351 255 Supplies, Parts and Materials 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-24T00:00:00 APV5680448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONCEPT PRINTS INC 58992 30708 351 94969 3P InState Travel - GrndTrnspt 595830 Utility Regulatory Comm 200 613.400 Administrative and Operating Expenses 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21254 200 94970 Fac Main -Building Main 543010 School for the Deaf 560 4983 Supplies, Parts and Materials 2020 Education Deaf School GF PM 19291 Capital Funds 2020-01-24T00:00:00 APV5680523 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHEMICAL SYSTEMS INC 221556 41627 560 94971 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-24T00:00:00 APP5680440 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 419549 300 94972 AdmOp-Late Payment Interest 592022 Transportation 800 0.190 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APP5644468 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1666441 800 94973 Workers Comp Medical Claims 519230 Homeland Security 385 1790.490 Personal Services and Fringe Benefits 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-24T00:00:00 APV5682249 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 94974 Main - Office Copier 533040 Correctional Industries 515 883.980 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-24T00:00:00 APV5680518 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111651 515 94975 3P InState Travel - GrndTrnspt 595830 Utility Regulatory Comm 200 613.400 Administrative and Operating Expenses 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21255 200 94976 Off-Office Supplies 546002 Parole Division 621 3.940 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-24T00:00:00 APV5680540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2593 621 94977 AdmOp-Late Payment Interest 592022 Natural Resources 300 13.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APP5644391 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 419580 300 94978 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 71.310 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-24T00:00:00 APV5680545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 817 623 94979 AdmOp-PostageMeter/Postage 599036 Westville Corr 680 12.060 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APV5680569 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 28773 680 94980 Temp Staffing Info Tech 519830 Comm for Higher Education 719 1665 Personal Services and Fringe Benefits 2020 Education CHE GRANTS 44077 State Dedicated Fund 2020-01-24T00:00:00 APV5680593 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 37083 719 94981 Vision Claims 518815 Personnel 70 0 Personal Services and Fringe Benefits 2020 General Government VISION INSURANCE 73850 State Dedicated Fund 2020-01-24T00:00:00 APV5680372 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15267 70 94982 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 119.130 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-24T00:00:00 APV5680518 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111652 515 94983 Workers Comp Admin Fee 519240 State Police 100 2359.230 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-01-24T00:00:00 APV5680384 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 11964 48 94984 SpOp-Manufacturing 547028 Correctional Industries 515 2126.160 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-24T00:00:00 APV5681411 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111665 515 94985 Main - BuildgandGrnd Main 532010 Administration 61 7718 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-24T00:00:00 APV5680364 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 162334 61 94986 Eqp Main-Repair parts 545006 Logansport State Hospital 435 297 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-24T00:00:00 APV5680475 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48196 435 94987 NonRealEstRnt-Vehicle Rentals 591024 Parole Division 621 1226.800 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-24T00:00:00 APV5680540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 2591 621 94988 Off-Office Supplies 546002 Attorney General 46 21.990 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-24T00:00:00 APV5680152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 67335 46 94989 AdmOp-EmpReimb-Physical Exams 599305 Brd of Animal Health 351 275 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-24T00:00:00 APV5680448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLE SHIPMAN 296030 30709 351 94990 Off-Office Supplies 546002 IN Archives and Records Admin 62 220.100 Supplies, Parts and Materials 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-24T00:00:00 APV5680367 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 8904 62 94991 MedVet-LabSupply-DrugAbuse 548110 Miami Corr 618 207 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-24T00:00:00 APV5680537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 21216 618 94992 Main-Plumbing-General 543066 Branchville Corr 675 129.120 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-24T00:00:00 APV5680567 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21722 675 94993 Off-Office Supplies 546002 Early Child Learning 501 5.180 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-24T00:00:00 APV5680499 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 8117 501 94994 Prof Serv - IT Services 531029 Workforce Development 510 1872 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-24T00:00:00 APV5681406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 185264 510 94995 Fac Main -Plumbing Drainage 543014 Miami Corr 618 524.800 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-24T00:00:00 APV5680537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21215 618 94996 Workers Comp Medical Claims 519230 State Police 100 3050.660 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-24T00:00:00 APV5682182 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 94997 Workers Comp Medical Claims 519230 Logansport Juvenile Corr 616 5294.440 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5682345 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 94998 Prof Serv - Legal Services 531014 Insurance 210 11000 Contractual Services 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-24T00:00:00 APV5680408 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials REUBEN HILL 185415 28228 210 94999 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 0 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-24T00:00:00 APV5680507 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 1155997 405 95000 InState Travel - Board Member 595180 Homeland Security 385 706.800 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-24T00:00:00 APV5680450 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials SARA BROWN 274072 84537 385 95001 SpOp - MaterialsandParts 547180 Environmental Management 495 412.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-24T00:00:00 APV5681377 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235795 495 95002 Telecom - Data 521018 Attorney General 46 160.010 Utilities 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-24T00:00:00 APV5680152 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SBC 50030 67324 46 95003 SpOp -Ammo and related 547072 Alcohol and Tobacco Comm 230 11602.500 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-24T00:00:00 APV5680418 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 53534 230 95004 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1050 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-24T00:00:00 APV5683287 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95005 Off-Office Supplies 546002 Legislative Services 17 16.980 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-24T00:00:00 APV5680126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 16689 17 95006 SpOp-Computer 547052 Legislative Services 17 300 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-24T00:00:00 APV5680126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 16687 17 95007 Prof Serv-Photography Service 531061 House of Representatives 3 1000 Contractual Services 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-24T00:00:00 APV5680122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN HAWKINS 283381 14175 3 95008 SpOp - MaterialsandParts 547180 Heritage Trails Corr. Facility 623 1498.980 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-24T00:00:00 APV5680545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 825 623 95009 InState Travel - Mileage 595110 Utility Regulatory Comm 200 9.880 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials DEANNA POON 183793 21242 200 95010 AdmOp-EmpReimb-Registration 599209 Brd of Animal Health 351 50 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-24T00:00:00 APV5680448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLE SHIPMAN 296030 30709 351 95011 SpOp - MaterialsandParts Tech 547183 Economic Development Corp 260 65.980 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-24T00:00:00 APV5680426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 36548 260 95012 Workers Comp Medical Claims 519230 State Prison 620 166.300 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5682353 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95013 Prof Serv-Photography Service 531061 House of Representatives 3 143.810 Contractual Services 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-24T00:00:00 APV5680122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN HAWKINS 283381 14176 3 95014 Mot Veh Ex - Parts and Supplies 541010 Correctional Industries 515 54.920 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-24T00:00:00 APV5681411 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 111661 515 95015 Workers Comp Medical Claims 519230 Pendleton Juvenile Corr 655 462.310 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-24T00:00:00 APV5682377 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95016 NonRealEstRnt-OffEquipment 591010 Utility Regulatory Comm 200 409.010 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21245 200 95017 AdmOp-Legal Ads 599030 Child Services 502 -26.090 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APC5680978 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE ROCHESTER SENTINEL 53507 3417482 502 95018 Eqp Main-Repair parts 545006 Madison Corr 667 25.100 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-24T00:00:00 APV5680562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13256 667 95019 InState Travel - Mileage 595110 House of Representatives 3 131.080 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-24T00:00:00 APV5680122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD D CLERE 245758 14177 3 95020 AdmOp-Freight and Express 599042 Environmental Management 495 30.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-24T00:00:00 APV5681377 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials UNITED PARCEL SERVICE 50004 235802 495 95021 Prof Serv - Program Develop 531025 Motor Vehicles 235 -10614.950 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-24T00:00:00 APV5680420 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81416 235 95022 OutoSt Travel - Per DiemandMeal 595520 Reception Diagnostic Ctr 695 128 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-24T00:00:00 APV5680577 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN NUCKOLS 369361 12817 695 95023 Workers Comp Medical Claims 519230 Pendleton Corr 630 3120.560 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-24T00:00:00 APV5682364 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95024 MedVet-RX Drugs 548012 Logansport State Hospital 435 1503.590 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-24T00:00:00 APV5680475 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48195 435 95025 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 950000 Administrative and Operating Expenses 2020 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2020-01-24T00:00:00 APV5680408 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials CLINE FARRELL CHRISTIE LEE and 114649 28220 210 95026 InState Travel - Mileage 595110 Arts Comm 705 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-24T00:00:00 APV5680589 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHANIE HAINES 346813 9774 705 95027 Workers Comp Medical Claims 519230 Gaming Comm 190 20861.410 Personal Services and Fringe Benefits 2020 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2020-01-24T00:00:00 APV5682198 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95028 Off-Ink Catrdge and Toner 546020 Parole Division 621 86.930 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-24T00:00:00 APV5680540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 2597 621 95029 Drug Testing 519402 Evansville Psych Childrens Ctr 415 71.500 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-24T00:00:00 APV5680467 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DISA INDIANA LLC 351421 9945 415 95030 Off-Office Supplies 546002 Miami Corr 618 87.590 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-24T00:00:00 APV5680537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21220 618 95031 Mot Veh Ex - Parts and Supplies 541010 Edinburgh Corr 697 305.440 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-24T00:00:00 APV5680580 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 8341 697 95032 SpOp - Instct-Classroom 547130 Alcohol and Tobacco Comm 230 1071.540 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-24T00:00:00 APV5680418 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 53530 230 95033 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 348 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197478 615 95034 Prof Serv - Clerical 531027 House of Representatives 3 868.060 Contractual Services 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-24T00:00:00 APV5680122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 14174 3 95035 Dir Supp - Clinic Options 580148 Child Services 502 -4239.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APC5680978 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442412 502 95036 Main - Office Equipment 533033 Tax Court 28 146.940 Contractual Services 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-24T00:00:00 APV5680137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1555 28 95037 Main -GarbageRemoval 532023 Westville Corr 680 3521.680 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APV5680569 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 28779 680 95038 ProgOp - ResrchandTest-Survey 539131 Financial Institutions 208 408 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-24T00:00:00 APV5680406 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 21261 208 95039 NonRealEstRnt-OffEquipment 591010 Evansville Psych Childrens Ctr 415 327.910 Administrative and Operating Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-24T00:00:00 APV5680467 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9940 415 95040 Household kitchen and laundry 555502 Economic Development Corp 260 314.560 Capital Costs 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-24T00:00:00 APV5680426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 36548 260 95041 Off-Office Supplies 546002 Insurance 210 480.410 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-24T00:00:00 APV5680408 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 4 IMPRINT 5296 28217 210 95042 OutoSt Travel - Lodging 595530 Brd of Animal Health 351 455.480 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-24T00:00:00 APV5680448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30711 351 95043 Off-Office Supplies 546002 Alcohol and Tobacco Comm 230 15.130 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-24T00:00:00 APV5680418 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials OFFICE DEPOT INC 13851 53535 230 95044 Main - Office Copier 533040 Evansville Psych Childrens Ctr 415 0.580 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-24T00:00:00 APV5680467 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9939 415 95045 InState Travel - Board Member 595180 Homeland Security 385 512.240 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-24T00:00:00 APV5680450 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials MATTHEW MCCULLOUGH 325594 84540 385 95046 Workers Comp Medical Claims 519230 Heritage Trails Corr. Facility 623 155.250 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-24T00:00:00 APV5682361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95047 OutoSt Travel - Per DiemandMeal 595520 Legislative Services 17 40 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-24T00:00:00 APV5680126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEITH NORWALK 187757 16682 17 95048 OutoSt Travel - Lodging 595530 Arts Comm 705 -23.280 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-24T00:00:00 APV5680589 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 9769 705 95049 Prof Serv - MGMNT CONSULTANT 531010 Branchville Corr 675 2075 Contractual Services 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-24T00:00:00 APV5683320 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95050 AdmOp-Freight and Express 599042 Edinburgh Corr 697 23.640 Administrative and Operating Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-24T00:00:00 APV5680580 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 8342 697 95051 InState Travel - Board Member 595180 Alcohol and Tobacco Comm 230 13.680 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-24T00:00:00 APV5680418 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials REGINA COSSEY 340421 53539 230 95052 Workers Comp Medical Claims 519230 Wabash Valley Corr 665 3489.430 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-24T00:00:00 APV5682383 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95053 Eqp Main-Repair parts 545006 Branchville Corr 675 107.430 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-24T00:00:00 APV5680567 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21720 675 95054 AdmOp-Printing 599027 Labor 225 1550.010 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-24T00:00:00 APV5680414 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 22203 225 95055 AdmOp-Freight and Express 599042 Westville Corr 680 96.780 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APV5680569 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 28774 680 95056 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 19.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5681339 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials AMERICAN WELDING and GAS 256564 420797 300 95057 Off-Printer Paper 546005 Parole Division 621 25.970 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-24T00:00:00 APV5680540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2595 621 95058 Workers Comp Medical Claims 519230 FSSA Family Resources 500 85.010 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-24T00:00:00 APV5682305 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95059 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 4890.610 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-24T00:00:00 APV5680560 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 22206 665 95060 Prof Serv - Clerical 531027 House of Representatives 3 874.300 Contractual Services 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-24T00:00:00 APV5680122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 14160 3 95061 Off-Printer Paper 546005 Brd of Animal Health 351 37.180 Supplies, Parts and Materials 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-24T00:00:00 APV5680448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 30706 351 95062 Prof Serv - Employment Serv 531038 Health 400 233.460 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5682257 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607508 400 95063 Off-Office Supplies 546002 Miami Corr 618 355.290 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-24T00:00:00 APV5680537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21222 618 95064 Prof Serv - MGMNT CONSULTANT 531010 Miami Corr 618 3350 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-24T00:00:00 APV5683288 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95065 Prof Serv - Legal Services 531014 Attorney General 46 1996.610 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-24T00:00:00 APV5680152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VAN WINKLE-BATEN-RIMSTIDT 84782 67338 46 95066 InState Travel - Board Member 595180 Alcohol and Tobacco Comm 230 31.920 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-24T00:00:00 APV5680418 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials MARIA KELLER 150571 53542 230 95067 Prof Serv - MGMNT CONSULTANT 531010 Edinburgh Corr 697 975 Contractual Services 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-24T00:00:00 APV5683333 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95068 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.330 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-24T00:00:00 APP5644391 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419570 300 95069 Temp Staffing Company 519820 Health 400 680 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5682257 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607629 400 95070 Inf Main-Signs Posts 544026 Madison Corr 667 598.900 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-24T00:00:00 APV5680562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13257 667 95071 Off-Specialty Paper 546007 Brd of Animal Health 351 3.220 Supplies, Parts and Materials 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-24T00:00:00 APV5680448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 30706 351 95072 Vehicles - Related Equipment 555524 Law Enforcement Training Brd 103 3169.500 Capital Costs 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-24T00:00:00 APV5680389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 10022 103 95073 Off-Office Supplies 546002 IN Archives and Records Admin 62 173.200 Supplies, Parts and Materials 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-24T00:00:00 APV5680367 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GAYLORD BROS, INC. 83399 8903 62 95074 Workers Comp Medical Claims 519230 Evansville State Hospital 425 1131.490 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-24T00:00:00 APV5682271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95075 MedVet-Lab Supply 548046 Madison Corr 667 257.120 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-24T00:00:00 APV5680562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 13261 667 95076 Office Equipment 555501 Utility Consumer Counselor 205 0 Capital Costs 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-24T00:00:00 APV5680404 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 7402 205 95077 Prof Serv - MGMNT CONSULTANT 531010 Putnamville Corr 650 3375 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-24T00:00:00 APV5683305 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95078 Workers Comp Medical Claims 519230 Miami Corr 618 7391.830 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-24T00:00:00 APV5682349 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95079 Temp Staffing Clerical 519850 Correction 615 1200 Personal Services and Fringe Benefits 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197477 615 95080 InState Travel - Board Member 595180 Homeland Security 385 141.440 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-24T00:00:00 APV5680450 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials TERRI R HAMILTON 78790 84535 385 95081 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1114.380 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197480 615 95082 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 10309.270 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-24T00:00:00 APV5680510 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47504 503 95083 Workers Comp Medical Claims 519230 Disability - State Personnel 71 141.860 Personal Services and Fringe Benefits 2020 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-01-24T00:00:00 APV5682173 2020-02-04T00:00:00 State Employee Disability 5110 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95084 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 0.030 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-24T00:00:00 APV5680510 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47504 503 95085 Workers Comp Medical Claims 519230 Natural Resources 300 33433.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-24T00:00:00 APV5682230 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95086 Workers Comp Medical Claims 519230 Richmond State Hospital 440 3973.470 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-24T00:00:00 APV5682283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95087 Sec and Sfty - Fire Control 534020 Madison Corr 667 475 Contractual Services 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-24T00:00:00 APV5680562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 13263 667 95088 Telecom - Teleconference 521014 Public Defender Comm 25 34.380 Utilities 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-24T00:00:00 APV5680953 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1646 25 95089 AdmOp-Freight and Express 599042 Rockville Corr 685 113.320 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-24T00:00:00 APV5680572 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 19642 685 95090 Telecom - Data 521018 Legislative Services 17 10768.600 Utilities 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-24T00:00:00 APV5680126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEVEL 3 COMMUNICATIONS LLC 114619 16683 17 95091 AdmOp-Freight and Express 599042 Heritage Trails Corr. Facility 623 2.290 Administrative and Operating Expenses 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-24T00:00:00 APV5680545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 820 623 95092 OutoSt Travel - Airfare 595540 Financial Institutions 208 3475.670 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-24T00:00:00 APV5680406 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 21262 208 95093 Prof Serv - MGMNT CONSULTANT 531010 Westville Corr 680 4875 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APV5683323 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95094 Prof Serv - MGMNT CONSULTANT 531010 State Prison 620 4850 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-24T00:00:00 APV5683291 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95095 AdmOp-Registration 599020 Financial Institutions 208 7813.400 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-24T00:00:00 APV5680406 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 21262 208 95096 AdmOp-Legal Research Services 599104 Utility Regulatory Comm 200 591.080 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials WEST PUBLISHING CORP 19192 21249 200 95097 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 137.870 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-24T00:00:00 APV5680518 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111648 515 95098 AdmOp-Registration 599020 Brd of Animal Health 351 6650 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-24T00:00:00 APV5680448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30711 351 95099 Prog Op-MEDICAL SERV ST DEP 539054 Neuro Diagnostic Ins 451 43.820 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-24T00:00:00 APV5680483 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 1517 451 95100 Off-Office Supplies 546002 Insurance 210 474 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-24T00:00:00 APV5680408 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 4 IMPRINT 5296 28219 210 95101 InState Travel - Lodging 595130 Financial Institutions 208 860.160 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-24T00:00:00 APV5680406 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials ROBIN R UPCHURCH 72891 21263 208 95102 AdmOp-Freight and Express 599042 Attorney General 46 57.560 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-24T00:00:00 APV5680152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 67333 46 95103 Land 551101 Natural Resources 300 12000 Capital Costs 2020 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2020-01-24T00:00:00 APV5681339 2020-02-04T00:00:00 Pres Benj Harrison Cons Trust Fund 3920 PeopleSoft Financials THE NATURE CONSERVANCY 52917 420801 300 95104 SpOp -Household 547016 Miami Corr 618 1185.340 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-24T00:00:00 APV5680537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 21218 618 95105 AdmOp-Dues and Subscriptions 599026 Wabash Valley Corr 665 150 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-24T00:00:00 APV5680560 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELK PUBLISHING LLC 331864 22207 665 95106 Temp Staffing Company 519820 House of Representatives 3 -868.060 Personal Services and Fringe Benefits 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-24T00:00:00 APV5680122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 14174 3 95107 Workers Comp Medical Claims 519230 Women's Prison 640 981.650 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-24T00:00:00 APV5682372 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95108 OutoSt Travel - ParkingandToll 595570 Reception Diagnostic Ctr 695 200 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-24T00:00:00 APV5680577 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN NUCKOLS 369361 12817 695 95109 Off-Office Supplies 546002 Miami Corr 618 217.180 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-24T00:00:00 APV5680537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21224 618 95110 NonRealEstRnt-Office Copier 591030 Charter School Brd 704 148.690 Administrative and Operating Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2020-01-24T00:00:00 APV5680588 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 529 704 95111 Telecom -TelephoneLocalService 521002 Attorney General 46 160.010 Utilities 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-24T00:00:00 APV5680152 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SBC 50030 67324 46 95112 Fiscal Agent Pre-K Restricted 583140 Early Child Learning 501 583.440 Social Service Payments 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-24T00:00:00 APV5680499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLUE RIVER SERVICES, INC 121323 8118 501 95113 SpOp - MaterialsandParts 547180 Heritage Trails Corr. Facility 623 371.520 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-24T00:00:00 APV5680545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 822 623 95114 Ship Trans - COURIER SERVICE 536010 Education Employment Rel Brd 505 25.460 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-24T00:00:00 APV5680512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2366 505 95115 SpOp - Household Bathrm 547121 Plainfield Corr 690 658.400 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-24T00:00:00 APV5680575 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 24023 690 95116 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 815000 Administrative and Operating Expenses 2020 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2020-01-24T00:00:00 APV5680408 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials BAXTER JAMES and ROSE LLP 92517 28222 210 95117 Workers Comp Medical Claims 519230 Logansport State Hospital 435 6470.300 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-24T00:00:00 APV5682279 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95118 AdmOp-Registration 599020 Utility Regulatory Comm 200 120 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials INDIANA SECTION AWWA 51751 21250 200 95119 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 116.150 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-24T00:00:00 APV5680545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 815 623 95120 Prof Serv - Employment Serv 531038 Health 400 1178.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5682257 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607579 400 95121 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 99.080 Administrative and Operating Expenses 2020 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-01-24T00:00:00 APP5680954 2020-02-04T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Financials BEACON OF HOPE CENTER FOR WOMEN, INC. 276819 75124 32 95122 NonRealEstRnt-Office Copier 591030 Westville Corr 680 56.790 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APV5680569 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28781 680 95123 OutoSt Travel - Lodging 595530 Legislative Services 17 737.430 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-24T00:00:00 APV5680126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEITH NORWALK 187757 16682 17 95124 AdmOp-Freight and Express 599042 Secretary Of State 40 140 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-24T00:00:00 APV5680150 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIVERSE MAIL SERVICES INC 283092 12955 40 95125 Workers Comp Medical Claims 519230 Adjutant General 110 242.100 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-24T00:00:00 APV5682189 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95126 Off-Office Supplies 546002 Miami Corr 618 9.600 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-24T00:00:00 APV5680537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21221 618 95127 Prog Op - Vital Records 539046 Child Services 502 -27 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-24T00:00:00 APC5680978 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials FLORIDA DEPT OF HEALTH 116175 3443400 502 95128 AdmOp-Printing 599027 Labor 225 22.050 Administrative and Operating Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2020-01-24T00:00:00 APV5680414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 22203 225 95129 Main -GarbageRemoval 532023 Westville Corr 680 699 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APV5680569 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 28778 680 95130 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 154.800 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-24T00:00:00 APV5682290 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95131 SpOp - MaterialsandParts 547180 Environmental Management 495 317.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-24T00:00:00 APV5681377 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235790 495 95132 Sec and Sfty - Guard Services 534050 School for the Deaf 560 2395.580 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-24T00:00:00 APV5680523 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 41629 560 95133 InState Travel - Board Member 595180 Homeland Security 385 93.480 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-24T00:00:00 APV5680450 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ANDREW J BOWMAN 217255 84536 385 95134 AdmOp-Late Payment Interest 592022 Natural Resources 300 56.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-24T00:00:00 APP5680440 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 419827 300 95135 Prof Serv - MGMNT CONSULTANT 531010 Arts Comm 705 100 Contractual Services 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-24T00:00:00 APV5680589 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAM REDIKER 382444 9773 705 95136 Tractors 555526 Putnamville Corr 650 12335.280 Capital Costs 2020 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2020-01-24T00:00:00 APV5680553 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials W W GRAINGER, INC 15156 26148 650 95137 Sec and Sfty - Guard Services 534050 School for the Deaf 560 2839.200 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-24T00:00:00 APV5680523 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 41628 560 95138 InState Travel - Board Member 595180 Alcohol and Tobacco Comm 230 22.800 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-24T00:00:00 APV5680418 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials MARVIN PETERS 269878 53541 230 95139 OutoSt Travel - Lodging 595530 Legislative Services 17 245.810 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-24T00:00:00 APV5680126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFRI D FORD 190607 16681 17 95140 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 1200 Contractual Services 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-24T00:00:00 APV5683313 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95141 Off-Office Supplies 546002 Economic Development Corp 260 84.290 Supplies, Parts and Materials 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-24T00:00:00 APV5680426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 36548 260 95142 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 167.920 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-24T00:00:00 APV5680518 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111653 515 95143 NonRealEstRnt-Parking 591012 Tax Court 28 195 Administrative and Operating Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-24T00:00:00 APV5680137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 1556 28 95144 Sec and Sfty - Guard Services 534050 School for the Deaf 560 2729.350 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-24T00:00:00 APV5680523 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 41630 560 95145 AdmOp - Art and Design 599107 Horse Racing Comm 265 500 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-24T00:00:00 APV5680429 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials CAMILLE WEBER 353982 36072 265 95146 InState Travel - Board Member 595180 Charter School Brd 704 109.440 Administrative and Operating Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2020-01-24T00:00:00 APV5680588 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DR VIRGINIA CALVIN 79835 530 704 95147 InState Travel - Board Member 595180 Homeland Security 385 136.040 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-24T00:00:00 APV5680450 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ZARTMAN, JOHN R 72162 84539 385 95148 SpOp-Manufacturing 547028 Correctional Industries 515 1440 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-24T00:00:00 APV5681411 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111663 515 95149 AdmOp-Freight and Express 599042 Legislative Services 17 24.670 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-24T00:00:00 APV5680126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 16686 17 95150 AdmOp-Printing 599027 Labor 225 8.370 Administrative and Operating Expenses 2020 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-01-24T00:00:00 APV5680414 2020-02-04T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 22203 225 95151 Workers Comp Medical Claims 519230 Health 400 7.800 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-24T00:00:00 APV5682254 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95152 SpOp -Household 547016 Miami Corr 618 368.480 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-24T00:00:00 APV5680537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 21217 618 95153 Fac Main -Building Main 543010 Homeland Security 385 417.990 Supplies, Parts and Materials 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-24T00:00:00 APV5681349 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84544 385 95154 Workers Comp Medical Claims 519230 Transportation 800 24506.820 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-24T00:00:00 APV5682417 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95155 Workers Comp Medical Claims 519230 Westville Corr 680 8932.650 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APV5682393 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95156 Dir Supp - Home Based Services 580147 Child Services 502 -2386.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APC5680978 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3442412 502 95157 InState Travel - Mileage 595110 Brd of Animal Health 351 63.840 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-24T00:00:00 APV5680448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBORAH BOYD 379965 30705 351 95158 AdmOp-Late Payment Interest 592022 Westville Corr 680 2.160 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APP5644451 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 28651 680 95159 AdmOp-Linen and Laundry Service 599010 Administration 61 71.640 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-24T00:00:00 APV5680364 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 162336 61 95160 Main-BuildMat-General 543069 Heritage Trails Corr. Facility 623 425.770 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-24T00:00:00 APV5680545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 821 623 95161 Prof Serv - Employment Serv 531038 Health 400 2740.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5682257 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607617 400 95162 Off-Office Supplies 546002 Parole Division 621 128.720 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-24T00:00:00 APV5680540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2596 621 95163 Prof Serv - Employment Serv 531038 Health 400 613.270 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5682257 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607612 400 95164 NonRealEstRnt-OffEquipment 591010 Utility Regulatory Comm 200 241.300 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21247 200 95165 InState Travel - Mileage 595110 Financial Institutions 208 159.600 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-24T00:00:00 APV5680406 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials ROBIN R UPCHURCH 72891 21263 208 95166 Off-Office Supplies 546002 Alcohol and Tobacco Comm 230 36.600 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-24T00:00:00 APV5680418 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials OFFICE DEPOT INC 13851 53536 230 95167 Temp Staffing Clerical 519850 Correction 615 1849.530 Personal Services and Fringe Benefits 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197470 615 95168 Prof Serv - Legal Services 531014 Insurance 210 3992 Contractual Services 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-24T00:00:00 APV5680408 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials MEGGAN BRUMBAUGH 180711 28226 210 95169 InState Travel - Board Member 595180 Charter School Brd 704 117.040 Administrative and Operating Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2020-01-24T00:00:00 APV5680588 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE DILLON 378091 531 704 95170 NonRealEstRnt-Vehicle Rentals 591024 Criminal Justice Institute 32 228.970 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-24T00:00:00 APV5680139 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 75253 32 95171 Main-BuildMat-Supplies 543073 Madison Corr 667 157.740 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-24T00:00:00 APV5680562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13262 667 95172 MedVet-RX Drugs 548012 Evansville State Hospital 425 3271.520 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-24T00:00:00 APV5680469 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60788 425 95173 Prog Op - Vital Records 539046 Child Services 502 -15 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-24T00:00:00 APC5680978 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials STATE OF NEW YORK 60459 3345013 502 95174 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 167.220 Administrative and Operating Expenses 2020 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-01-24T00:00:00 APP5680954 2020-02-04T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Financials COBURN PLACE SAFEHAVEN II, INC 112717 75128 32 95175 Energy - Electricity 520202 Westville Corr 680 92922.160 Utilities 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APV5680569 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 28777 680 95176 InState Travel - Board Member 595180 Homeland Security 385 1067.800 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-24T00:00:00 APV5680450 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials TURPEN, GORDON LEE II 87340 84538 385 95177 AdmOp-Printing 599027 House of Representatives 3 80976 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-24T00:00:00 APV5680122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INK@PAPER INC 281587 14178 3 95178 Prof Serv-InfoProcCon-Software 531049 Prosecuting Attorneys Cncl 39 48599.820 Contractual Services 2020 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2020-01-24T00:00:00 APV5680149 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BUCHER and CHRISTIAN CONSULTING 52381 5238 39 95179 AdmOp-Late Payment Interest 592022 Senate 4 0.450 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-24T00:00:00 APP5644314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABLE THYME DESIGNS LLC 300622 13104 4 95180 AdmOp-Dues and Subscriptions 599026 Arts Comm 705 150 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-24T00:00:00 APV5680589 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA COMMUNITY 62248 9770 705 95181 Energy - Electricity 520202 Neuro Diagnostic Ins 451 16091.970 Utilities 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-24T00:00:00 APV5680483 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1514 451 95182 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-24T00:00:00 APV5681377 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials OSBURN, ROGER L 52797 235792 495 95183 AdmOp-Late Payment Interest 592022 Child Services 502 1.240 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-24T00:00:00 APP5644424 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORA SUPIN 379295 3444816 502 95184 AdmOp-Late Payment Interest 592022 Camp Summit Corr 661 0.160 Administrative and Operating Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-24T00:00:00 APP5644446 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 4427 661 95185 AdmOp-Freight and Express 599042 Attorney General 46 15.560 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-24T00:00:00 APV5680152 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNITED PARCEL SERVICE 50004 67333 46 95186 Main -GarbageRemoval 532023 Westville Corr 680 562.900 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APV5680569 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 28780 680 95187 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 216.610 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-24T00:00:00 APV5680545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 818 623 95188 Off-Office Supplies 546002 IN Archives and Records Admin 62 73.800 Supplies, Parts and Materials 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-24T00:00:00 APV5680367 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 8902 62 95189 Prof Serv - Employment Serv 531038 Health 400 295.510 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5682257 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607514 400 95190 Prof Serv - IT Services 531029 Correction 615 16916.160 Contractual Services 2020 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Financials INFORMATIONA STRATEGIES INC 256210 197475 615 95191 AdmOp-PostageMeter/Postage 599036 Labor 225 73.880 Administrative and Operating Expenses 2020 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-01-24T00:00:00 APV5680414 2020-02-04T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 22203 225 95192 3P InState Travel - GrndTrnspt 595830 Utility Regulatory Comm 200 31.790 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21252 200 95193 Prof Serv - Legal Services 531014 Insurance 210 2304 Contractual Services 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-24T00:00:00 APV5680408 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials MEGGAN BRUMBAUGH 180711 28225 210 95194 SpOp-Manufacturing 547028 Correctional Industries 515 234 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-24T00:00:00 APV5681411 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111668 515 95195 AdmOp-Late Payment Interest 592022 Natural Resources 300 8.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APP5644391 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 419700 300 95196 Prof Serv - MGMNT CONSULTANT 531010 Utility Regulatory Comm 200 66540.990 Contractual Services 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials PURDUE UNIV 746 21243 200 95197 Prof Serv - IT Services 531029 Correction 615 3356.600 Contractual Services 2020 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Financials INFORMATIONA STRATEGIES INC 256210 197476 615 95198 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 925000 Administrative and Operating Expenses 2020 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2020-01-24T00:00:00 APV5680408 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials TERRY KAISER PARK 257245 28221 210 95199 AdmOp-Freight and Express 599042 Secretary Of State 40 70 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-24T00:00:00 APV5680150 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIVERSE MAIL SERVICES INC 283092 12956 40 95200 SpOp-Manufacturing 547028 Correctional Industries 515 452.880 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-24T00:00:00 APV5681411 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111666 515 95201 AdmOp-Samples and Evidence 599058 Alcohol and Tobacco Comm 230 127.500 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-24T00:00:00 APV5680418 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials PETTY CASH- NICHOLAS A CANAL 312673 53543 230 95202 Workers Comp Medical Claims 519230 Veterans Home 570 143.650 Personal Services and Fringe Benefits 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-24T00:00:00 APV5682336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95203 AdmOp-Late Payment Interest 592022 Transportation 800 0.400 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-24T00:00:00 APP5680981 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HARRISON COUNTY REMC 52712 1677905 800 95204 Energy - Natural Gas 520204 Correctional Industries 515 1224.470 Utilities 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-24T00:00:00 APV5680518 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 111654 515 95205 NonRealEstRnt-POBox 591020 Wabash Valley Corr 665 2300 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-24T00:00:00 APV5680560 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED STATES POSTMASTER 52206 22293 665 95206 Eqp Main-Repair parts 545006 Westville Corr 680 347.940 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-24T00:00:00 APV5680569 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28771 680 95207 InState Travel - Lodging 595130 Board of Accounts 80 761 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-24T00:00:00 APV5680377 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 31075 80 95208 ClmJudg-Settlement PaytoAttny 593013 Insurance 210 1000000 Administrative and Operating Expenses 2020 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2020-01-24T00:00:00 APV5680408 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials YOUNG AND YOUNG 101866 28223 210 95209 Prof Serv - Employment Serv 531038 Health 400 3752 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5682257 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607627 400 95210 Prof Serv-Travel Agency 531051 Financial Institutions 208 53 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-24T00:00:00 APV5680406 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 21262 208 95211 InState Travel - Board Member 595180 Homeland Security 385 239.020 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-24T00:00:00 APV5680450 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials STEPHEN CHAMPION 335228 84542 385 95212 Prof Serv - MGMNT CONSULTANT 531010 Pendleton Juvenile Corr 655 700 Contractual Services 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-24T00:00:00 APV5683309 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95213 InState Travel - Board Member 595180 Homeland Security 385 98.880 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-24T00:00:00 APV5680450 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CHARLES VALENTINE 266687 84541 385 95214 SpOp - MaterialsandParts 547180 Heritage Trails Corr. Facility 623 38.200 Supplies, Parts and Materials 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-24T00:00:00 APV5680545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 824 623 95215 SpOp-Manufacturing 547028 Correctional Industries 515 248.400 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-24T00:00:00 APV5681411 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111667 515 95216 Main -Pest Control 532024 Evansville Psych Childrens Ctr 415 79.490 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-24T00:00:00 APV5680467 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 9944 415 95217 Admin Op Management fees 592060 Labor 225 9 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-24T00:00:00 APV5680414 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 22203 225 95218 Temp Staffing Individual 519810 Alcohol and Tobacco Comm 230 965.250 Personal Services and Fringe Benefits 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-24T00:00:00 APV5680418 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials GUIDESOFT INC 54131 53532 230 95219 AdmOp-PostageMeter/Postage 599036 Labor 225 918.180 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-24T00:00:00 APV5680414 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 22203 225 95220 Prof Serv - Employment Serv 531038 Health 400 2356.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5682257 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607578 400 95221 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 260 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-24T00:00:00 APV5680406 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials ROBIN R UPCHURCH 72891 21263 208 95222 Eqp Main-Repair parts 545006 Branchville Corr 675 107.430 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-24T00:00:00 APV5680567 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21721 675 95223 NonRealEstRnt-OffEquipment 591010 Utility Regulatory Comm 200 256.720 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21248 200 95224 NonRealEstRnt-OffEquipment 591010 Utility Regulatory Comm 200 234.660 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21246 200 95225 Telecom - Data 521018 Motor Vehicles 235 -22186.530 Utilities 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-24T00:00:00 APV5680420 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AAMVA 58986 81304 235 95226 Prof Serv - Program Develop 531025 Motor Vehicles 235 -38000 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-24T00:00:00 APV5680420 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81415 235 95227 InState Travel - Mileage 595110 Logansport State Hospital 435 56.240 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-24T00:00:00 APV5680475 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISTY MOSS 203437 48199 435 95228 Sec and Sfty - Guard Services 534050 School for the Deaf 560 2298.400 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-24T00:00:00 APV5680523 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 41631 560 95229 InState Travel - Lodging 595130 Arts Comm 705 120.280 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-24T00:00:00 APV5680589 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 9769 705 95230 Main - Carpet 532065 Attorney General 46 2058.700 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-24T00:00:00 APV5680152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANDUS CENTIVA US LLC 348757 67336 46 95231 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APP5680440 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 419574 300 95232 Eqp Main-Repair parts 545006 Correction 615 3600 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SECURITY AUTOMATION SYSTEM INC 226710 197472 615 95233 MedVet-RX Drugs 548012 Evansville State Hospital 425 997.610 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-24T00:00:00 APV5680469 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60786 425 95234 OutoSt Travel - Per DiemandMeal 595520 Legislative Services 17 40 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-24T00:00:00 APV5680126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFRI D FORD 190607 16681 17 95235 SpOp-UniformsandRelated 547022 Plainfield Corr 690 3028.920 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-24T00:00:00 APV5680575 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 24022 690 95236 AdmOp-Legal Ads 599030 Administration 61 8.490 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-24T00:00:00 APV5680364 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 162333 61 95237 Workers Comp Medical Claims 519230 Child Services 502 10845.840 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-24T00:00:00 APV5682314 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95238 Temp Staffing Company 519820 House of Representatives 3 -874.300 Personal Services and Fringe Benefits 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-24T00:00:00 APV5680122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 14160 3 95239 Ship Trans - Postage 536011 Utility Consumer Counselor 205 0 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-24T00:00:00 APV5680404 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 7402 205 95240 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 1000 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-24T00:00:00 APV5680483 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST MEDICAL SYSTEMS LLC 333135 1516 451 95241 Prof Serv - IT Services 531029 Workforce Development 510 1680 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-24T00:00:00 APV5681406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 185267 510 95242 Prof Serv - Program Develop 531025 Motor Vehicles 235 -16476.250 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-24T00:00:00 APV5680420 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81418 235 95243 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.490 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APP5644391 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419562 300 95244 AdmOp-Legal Research Services 599104 Utility Regulatory Comm 200 585.980 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 21257 200 95245 NonRealEstRnt-OffEquipment 591010 Evansville Psych Childrens Ctr 415 37.260 Administrative and Operating Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-24T00:00:00 APV5680467 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9939 415 95246 Prof Serv - Employment Serv 531038 Health 400 497.060 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5682257 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607598 400 95247 MedVet-RX Drugs 548012 Evansville State Hospital 425 86.580 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-24T00:00:00 APV5680469 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60787 425 95248 Telecom - Data 521018 Attorney General 46 56.420 Utilities 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-24T00:00:00 APV5680152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 67323 46 95249 InState Travel - Lodging 595130 Financial Institutions 208 313.250 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-24T00:00:00 APV5680406 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JP MORGAN CHASE BANK 87019 21262 208 95250 Prof Serv - Program Develop 531025 Motor Vehicles 235 -553.750 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-24T00:00:00 APV5680420 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81414 235 95251 Energy - Natural Gas 520204 Westville Corr 680 13963.620 Utilities 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APV5680569 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 28777 680 95252 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.910 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APP5680440 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419578 300 95253 Prof Serv - MGMNT CONSULTANT 531010 Pendleton Corr 630 4450 Contractual Services 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-24T00:00:00 APV5683296 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95254 SpOp-Computer 547052 Economic Development Corp 260 2362.430 Supplies, Parts and Materials 2020 General Government IEDC DOD Fund 61525 Federal Funds 2020-01-24T00:00:00 APV5680426 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMAZON.COM 65709 36548 260 95255 Workers Comp Medical Claims 519230 School for the Blind and VI 550 492.290 Personal Services and Fringe Benefits 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-24T00:00:00 APV5682331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95256 Prof Serv - MGMNT CONSULTANT 531010 Rockville Corr 685 1150 Contractual Services 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-24T00:00:00 APV5683327 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95257 Land 551101 Natural Resources 300 21000 Capital Costs 2020 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2020-01-24T00:00:00 APV5681339 2020-02-04T00:00:00 Pres Benj Harrison Cons Trust Fund 3920 PeopleSoft Financials THE NATURE CONSERVANCY 52917 420801 300 95258 AdmOp-Legal Ads 599030 Administration 61 28.950 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-24T00:00:00 APV5680364 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials KANKAKEE VALLEY PUBLISHING 53579 162339 61 95259 Prof Serv - MGMNT CONSULTANT 531010 Ofc of Management and Budget 55 27836.500 Contractual Services 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-01-24T00:00:00 APV5680360 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURNS and ASSOCIATES INC 208716 618 55 95260 Workers Comp Medical Claims 519230 Putnamville Corr 650 2689.110 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-24T00:00:00 APV5682375 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95261 Main -GarbageRemoval 532023 Putnamville Corr 650 391.120 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-24T00:00:00 APV5680553 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIGHTING RESOURCE LLC 214218 26146 650 95262 Off-Office Supplies 546002 Economic Development Corp 260 101.090 Supplies, Parts and Materials 2020 General Government IEDC DOD Fund 61525 Federal Funds 2020-01-24T00:00:00 APV5680426 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMAZON.COM 65709 36548 260 95263 Workers Comp Medical Claims 519230 Rockville Corr 685 1148.590 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-24T00:00:00 APV5682397 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95264 Prof Serv - MGMNT CONSULTANT 531010 Plainfield Corr 690 3800 Contractual Services 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-24T00:00:00 APV5683330 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95265 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 95.770 Administrative and Operating Expenses 2020 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2020-01-24T00:00:00 APP5680140 2020-02-04T00:00:00 Domestic Violence Prevention and Treatment 3320 PeopleSoft Financials COBURN PLACE SAFEHAVEN II, INC 112717 75123 32 95266 Off-Office Supplies 546002 Legislative Services 17 69.380 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-24T00:00:00 APV5680126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 16688 17 95267 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 156.240 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APV5680569 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28781 680 95268 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 20584.130 Supplies, Parts and Materials 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-24T00:00:00 APV5680459 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials MYTHICS INC 58708 84524 67 95269 Eqp Main-Repair parts 545006 Evansville State Hospital 425 564.300 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-24T00:00:00 APV5680469 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 60785 425 95270 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 111.310 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-24T00:00:00 APV5680126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFRI D FORD 190607 16681 17 95271 Main -GarbageRemoval 532023 Correctional Industries 515 266.500 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-24T00:00:00 APV5680518 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 111659 515 95272 Prof Serv-InfoProcCon-Software 531049 Administration 61 780 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-24T00:00:00 APV5680364 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DP SOLUTIONS INC 67852 162338 61 95273 SpOp-Manufacturing 547028 Correctional Industries 515 1764 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-24T00:00:00 APV5681411 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111664 515 95274 Prog Op-Software Maint 539035 Management Performance Hub 60 524754.150 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-24T00:00:00 APV5680363 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAP NATIONAL SECURITY SERVICES INC 331172 84460 67 95275 Fac Main - Elec - Lighting 543057 New Castle Correctonal Fclty. 645 500 Supplies, Parts and Materials 2020 Public Safety New Castle Corr Fac GF PM 19421 Capital Funds 2020-01-24T00:00:00 APV5680551 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 642 645 95276 SpOp-Housekeeping 547020 Economic Development Corp 260 359.040 Supplies, Parts and Materials 2020 General Government IEDC DOD Fund 61525 Federal Funds 2020-01-24T00:00:00 APV5680426 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMAZON.COM 65709 36548 260 95277 OutoSt Travel - Per DiemandMeal 595520 Reception Diagnostic Ctr 695 128 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-24T00:00:00 APV5680577 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES FENWICK 371523 12816 695 95278 InState Travel - Board Member 595180 Brd of Animal Health 351 -127.680 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-24T00:00:00 APV5680448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY HOAGLAND 319005 30690 351 95279 AdmOp-Freight and Express 599042 Westville Corr 680 108.650 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APV5680569 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 28776 680 95280 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 92.800 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-24T00:00:00 APV5680545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 816 623 95281 Eqp Main-Repair parts 545006 Branchville Corr 675 229.040 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-24T00:00:00 APV5680567 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21722 675 95282 Prog Op-Mental Health Cmty 539042 Evansville Psych Childrens Ctr 415 2400 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-24T00:00:00 APV5680467 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 9942 415 95283 Prog Op - Vital Records 539046 Child Services 502 -27 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-24T00:00:00 APC5680978 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials FLORIDA DEPT OF HEALTH 116175 3443399 502 95284 Prof Serv - Legal Services 531014 Insurance 210 1728 Contractual Services 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-24T00:00:00 APV5680408 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials MEGGAN BRUMBAUGH 180711 28224 210 95285 AdmOp-Late Payment Interest 592022 Westville Corr 680 3.660 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APP5644451 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 28658 680 95286 AdmOp-Freight and Express 599042 Attorney General 46 20.600 Administrative and Operating Expenses 2020 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-01-24T00:00:00 APV5680152 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 67333 46 95287 Workers Comp Medical Claims 519230 Madison Corr 667 3460.470 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-24T00:00:00 APV5682387 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95288 Off-Office Supplies 546002 Parole Division 621 25.600 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-24T00:00:00 APV5680540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2595 621 95289 Main-BuildMat-Access 543068 Logansport State Hospital 435 45 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-24T00:00:00 APV5680475 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48197 435 95290 MedVet-RX Drugs 548012 Madison State Hospital 430 972.980 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-24T00:00:00 APV5680472 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34439 430 95291 Prof Serv - MGMNT CONSULTANT 531010 Women's Prison 640 1075 Contractual Services 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-24T00:00:00 APV5683301 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95292 SpOp-Training 547054 Alcohol and Tobacco Comm 230 219 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-24T00:00:00 APV5680418 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials CENTER FOR ALCOHOL POLICY 321541 53533 230 95293 Workers Comp Medical Claims 519230 Branchville Corr 675 1390.750 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-24T00:00:00 APV5682389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95294 Main -Pest Control 532024 Correctional Industries 515 122.620 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-24T00:00:00 APV5680518 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARCUS RICHARDSON 340691 111657 515 95295 InState Travel - Board Member 595180 Alcohol and Tobacco Comm 230 12.920 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-24T00:00:00 APV5680418 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials RICHARD MILLER 371465 53540 230 95296 Real Estate Rentals 590110 Parole Division 621 600 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-24T00:00:00 APV5680540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR COMMUNITY JUSTICE 204934 2598 621 95297 Prof Serv - Legal Services 531014 Correction 615 762.010 Contractual Services 2020 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Financials WEST PUBLISHING CORP 19192 197474 615 95298 AdmOp-Court Reporting Services 599102 Tax Court 28 348.440 Administrative and Operating Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-24T00:00:00 APV5680137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 1554 28 95299 InState Travel - Per DiemandMeal 595120 Alcohol and Tobacco Comm 230 76 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-24T00:00:00 APV5680418 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials JESICA BRADLEY 299885 53538 230 95300 InState Travel - Lodging 595130 Personnel 70 375 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-24T00:00:00 APV5680372 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials JP MORGAN CHASE BANK 87019 15282 70 95301 Mot Veh Ex - Gasoline 541002 Parole Division 621 9088.010 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-24T00:00:00 APV5680540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 2599 621 95302 Prof Serv - IT Services 531029 Workforce Development 510 2370 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-24T00:00:00 APV5681406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 185263 510 95303 Prof Serv - Employment Serv 531038 Health 400 525.290 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5682257 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607602 400 95304 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 350 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-24T00:00:00 APV5680577 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES FENWICK 371523 12816 695 95305 AdmOp-EmpReimb-Cell Phone 599211 Tax Court 28 282.800 Administrative and Operating Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-24T00:00:00 APV5680137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA WENTWORTH 280773 1557 28 95306 SpOp-Research and Testing 547056 Evansville Psych Childrens Ctr 415 240.350 Supplies, Parts and Materials 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-24T00:00:00 APV5680467 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NO TEARS LEARNING INC 276833 9946 415 95307 AdmOp-Freight and Express 599042 Environmental Management 495 285.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-24T00:00:00 APV5681377 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials UNITED PARCEL SERVICE 50004 235802 495 95308 SpOp-UniformsandRelated 547022 Miami Corr 618 127.200 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-24T00:00:00 APV5680537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 21219 618 95309 Com and Train - TRAINING General 535014 Workforce Development 510 2376 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-24T00:00:00 APV5681406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 185261 510 95310 SpOp - MaterialsandParts Tech 547183 Economic Development Corp 260 153.930 Supplies, Parts and Materials 2020 General Government IEDC DOD Fund 61525 Federal Funds 2020-01-24T00:00:00 APV5680426 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMAZON.COM 65709 36548 260 95311 AdmOp-Dues and Subscriptions 599026 Homeland Security 385 400 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-24T00:00:00 APV5681349 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84543 385 95312 Prof Serv - ACCOUNTING SERVICE 531012 Budget Agency 57 4130 Contractual Services 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2020-01-24T00:00:00 APV5680361 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BOWER 379614 5785 57 95313 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1696.500 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-24T00:00:00 APV5680532 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197479 615 95314 AdmOp-PostageMeter/Postage 599036 Labor 225 199.690 Administrative and Operating Expenses 2020 Public Safety LABOR DIVISION 11960 General Fund 2020-01-24T00:00:00 APV5680414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 22203 225 95315 Inf Main -Iron and Steel 544056 Natural Resources 300 148 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-24T00:00:00 APV5681339 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HIVELY WELDING CO INC 84542 420074 300 95316 SpOp-Food-Beverages 547101 Education Employment Rel Brd 505 111 Supplies, Parts and Materials 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-24T00:00:00 APV5680512 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAHER INC 312020 2365 505 95317 Const-BuildRepairNonStructural 538925 Legislative Services 17 1026 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-24T00:00:00 APV5680126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 16685 17 95318 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 28.540 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-24T00:00:00 APV5682261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95319 InState Travel - Mileage 595110 Child Services 502 -180.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-24T00:00:00 APC5680978 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN SCHWARTZ 374421 3455901 502 95320 Off-Office Supplies 546002 Parole Division 621 0.660 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-24T00:00:00 APV5680540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2594 621 95321 SpOp -Household 547016 Correctional Industries 515 139.670 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-24T00:00:00 APV5680518 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials BOB BARKER CO INC 1198 111658 515 95322 Workers Comp Medical Claims 519230 Brd of Animal Health 351 1687.500 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-24T00:00:00 APV5682245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95323 SpOp - Household Battery 547122 Economic Development Corp 260 126.930 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-24T00:00:00 APV5680426 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 36548 260 95324 AdmOp-Registration 599020 Attorney General 46 1295 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-24T00:00:00 APV5680152 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CELLEBRITE USA CORP 258481 67325 46 95325 Mot Veh Ex - Gasoline 541002 Madison Corr 667 1361.480 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-24T00:00:00 APV5680562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 13258 667 95326 AdmOp-Dues and Subscriptions 599026 Utility Regulatory Comm 200 100 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SOCIETY OF UTILITY and REGULATORS FINANCIA 191531 21256 200 95327 Main-ShopMachine-Supls 545051 Logansport State Hospital 435 236.110 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-24T00:00:00 APV5680475 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48198 435 95328 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 211.700 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-24T00:00:00 APV5681411 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111660 515 95329 AdmOp-Freight and Express 599042 Westville Corr 680 24.850 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APV5680569 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 28775 680 95330 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 324.520 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-24T00:00:00 APV5680545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 819 623 95331 AdmOp - Art and Design 599107 Administration 61 998 Administrative and Operating Expenses 2020 General Government Donations 45680 State Dedicated Fund 2020-01-24T00:00:00 APV5680364 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FINELINE GRAPHICS INC 14734 162337 61 95332 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 -400 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-24T00:00:00 APV5680569 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28772 680 95333 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.030 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-24T00:00:00 APP5644391 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419737 300 95334 SpOp-UniformsandRelated 547022 Brd of Animal Health 351 27 Supplies, Parts and Materials 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-24T00:00:00 APV5680448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONCEPT PRINTS INC 58992 30707 351 95335 MedVet-Medical 548010 Neuro Diagnostic Ins 451 125.990 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-24T00:00:00 APV5680483 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 1515 451 95336 SpOp-Housekeeping 547020 Parole Division 621 55.130 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-24T00:00:00 APV5680540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 2592 621 95337 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 15572.500 Contractual Services 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-24T00:00:00 APV5680150 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ARROYO INDUSTRIES LLC 375777 12954 40 95338 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.230 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APP5644391 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419632 300 95339 Prof Serv - MGMNT CONSULTANT 531010 Chain O' Lakes Corr 614 1150 Contractual Services 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-24T00:00:00 APV5683284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95340 AdmOp-Freight and Express 599042 Environmental Management 495 105.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-24T00:00:00 APV5681377 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials UNITED PARCEL SERVICE 50004 235802 495 95341 ClmJudg-Settle Claim NonRptble 593017 Attorney General 46 115 Administrative and Operating Expenses 2020 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2020-01-24T00:00:00 APV5680152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW RUSSELL LUNDBERG 382432 67334 46 95342 Main - Office Copier 533040 Evansville Psych Childrens Ctr 415 208.580 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-24T00:00:00 APV5680467 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9940 415 95343 Mot Veh Ex - Parts and Supplies 541010 Parole Division 621 432.200 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-24T00:00:00 APV5680540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 2599 621 95344 AdmOp-Samples and Evidence 599058 Alcohol and Tobacco Comm 230 334.570 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-24T00:00:00 APV5680418 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials PETTY CASH- NICHOLAS A CANAL 312673 53544 230 95345 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.550 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APP5644391 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419705 300 95346 AdmOp - Sales Taxes 592034 Board of Accounts 80 0 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-24T00:00:00 APV5680377 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 31075 80 95347 Prof Serv - Legal Services 531014 Insurance 210 2096 Contractual Services 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-24T00:00:00 APV5680408 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials MEGGAN BRUMBAUGH 180711 28227 210 95348 Prof Serv - Program Develop 531025 Early Child Learning 501 -5480.590 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-24T00:00:00 APV5680499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW CONSOLIDATED SCHOOL CORP 7563 8106 501 95349 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 106.090 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-24T00:00:00 APV5680126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEITH NORWALK 187757 16682 17 95350 Const -BuildRepair-General 538920 Attorney General 46 -2058.700 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-24T00:00:00 APC5680955 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARKETT USA INC 372496 67313 46 95351 AdmOp-Postage Mail Express 599038 Branchville Corr 675 151.630 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-24T00:00:00 APV5680567 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 21723 675 95352 Main -Pest Control 532024 Correctional Industries 515 122.620 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-24T00:00:00 APV5680518 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARCUS RICHARDSON 340691 111656 515 95353 NonRealEstRnt-OffEquipment 591010 Evansville Psych Childrens Ctr 415 56.460 Administrative and Operating Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-24T00:00:00 APV5680467 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9941 415 95354 Workers Comp Medical Claims 519230 Plainfield Corr 690 1964.330 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-24T00:00:00 APV5682401 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95355 Prof Serv - MGMNT CONSULTANT 531010 Ofc of Management and Budget 55 10367.500 Contractual Services 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-01-24T00:00:00 APV5680360 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BURNS and ASSOCIATES INC 208716 617 55 95356 Prof Serv - Employment Serv 531038 Health 400 1632 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5682257 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607629 400 95357 AdmOp - Art and Design 599107 Horse Racing Comm 265 175 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-24T00:00:00 APV5680429 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials CAMILLE WEBER 353982 36073 265 95358 Fac Main - Elec - Lighting 543057 Legislative Services 17 3060 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-24T00:00:00 APV5680126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL SUPPLY CO INC 1710 16684 17 95359 InState Travel - Lodging 595130 Brd of Animal Health 351 -10 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-24T00:00:00 APV5680448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30711 351 95360 InState Travel - Per DiemandMeal 595120 Evansville State Hospital 425 78 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-24T00:00:00 APV5680469 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY WEDDING 287061 60789 425 95361 Prof Serv - IT Services 531029 Workforce Development 510 1184 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-24T00:00:00 APV5681406 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 185260 510 95362 Eqp Main-Repair parts 545006 Madison Corr 667 89 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-24T00:00:00 APV5680562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13260 667 95363 Prof Serv-Legal Research 531055 Utility Regulatory Comm 200 1210.990 Contractual Services 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials WEST PUBLISHING CORP 19192 21244 200 95364 Main - Telecommunications 533039 Revenue 90 3105.120 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-24T00:00:00 APV5680379 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84211 67 95365 Eqp Main-Repair parts 545006 Logansport State Hospital 435 79.980 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-24T00:00:00 APV5680475 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48194 435 95366 3P InState Travel - GrndTrnspt 595830 Utility Regulatory Comm 200 68.280 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-24T00:00:00 APV5680401 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 21253 200 95367 Mot Veh Ex - Parts and Supplies 541010 Correctional Industries 515 17.990 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-24T00:00:00 APV5681411 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 111662 515 95368 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.010 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-24T00:00:00 APP5644391 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419736 300 95369 Land 551101 Natural Resources 300 40640 Capital Costs 2020 Conservation, Culture and Development OUTDOOR EXPO 43922 State Dedicated Fund 2020-01-24T00:00:00 APV5681339 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THE NATURE CONSERVANCY 52917 420801 300 95370 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1166983 405 95371 MedVet-RX Drugs 548012 Madison State Hospital 430 470.830 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-24T00:00:00 APV5680472 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34440 430 95372 Prof Serv - Employment Serv 531038 Health 400 1178.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-24T00:00:00 APV5682257 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607634 400 95373 Prof Serv - MGMNT CONSULTANT 531010 Wabash Valley Corr 665 3200 Contractual Services 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-24T00:00:00 APV5683315 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95374 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185166 510 95375 NonRealEstRnt-Vehicle Rentals 591024 Criminal Justice Institute 32 94.080 Administrative and Operating Expenses 2020 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-01-24T00:00:00 APV5680139 2020-02-04T00:00:00 State Drug Free Communities 2540 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 75253 32 95376 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 14.310 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-24T00:00:00 APV5680445 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF SCHERERVILLE 60285 1493010 340 95377 InState Travel - Mileage 595110 Protection Advocacy Svcs Comm 44 25.080 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-24T00:00:00 APV5680151 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GARY KLOCZKOWSKI 348641 9764 44 95378 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 130.960 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66958 22 95379 SpOp-Housekeeping 547020 Natural Resources 300 950.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 420799 300 95380 Sec and Sfty - Security Serv 534010 Natural Resources 300 1080 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MICHAEL R MOORE 84978 420740 300 95381 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 29.650 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185255 510 95382 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 27 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY OF INDIANA PC 60566 1166556 405 95383 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROWN CREMATION SERVICES 325759 199322 500 95384 AdmOp-Vehicle Taxes 592030 Natural Resources 300 45 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-24T00:00:00 APV5680439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420711 300 95385 InState Travel - Lodging 595130 Brd of Animal Health 351 276 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-24T00:00:00 APV5680448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30710 351 95386 Prof Serv - Program Develop 531025 Motor Vehicles 235 -3881.250 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-24T00:00:00 APV5680420 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81417 235 95387 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1837.900 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-24T00:00:00 APV5680433 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SBA TOWERS VI LLC 321696 27638 286 95388 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPEECH AND LANGUAGE PRIORITIES 224116 1166660 405 95389 SpOp - Instct-Classroom 547130 Alcohol and Tobacco Comm 230 1341.800 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-24T00:00:00 APV5680418 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 53531 230 95390 SpOp - MaterialsandParts 547180 Heritage Trails Corr. Facility 623 126.640 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-24T00:00:00 APV5680545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 823 623 95391 SpOp-Software licenses 547053 Ofc of Technology 67 1030.440 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-24T00:00:00 APV5680369 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84532 67 95392 Main - Office Equipment 533033 Utility Consumer Counselor 205 0 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-24T00:00:00 APV5680404 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 7402 205 95393 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-24T00:00:00 APV5680460 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RUSSELL G PH.D. COULTER-KERN 172512 1166599 405 95394 Workers Comp Medical Claims 519230 Revenue 90 113.150 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-24T00:00:00 APV5682176 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47378 71 95395 SpOp-Food-DrinkingWater 547113 Administration 61 2328.930 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-24T00:00:00 APV5680364 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162335 61 95396 3POutState Travel - Airfare 595920 Supreme Court Admin 22 2.460 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-24T00:00:00 APV5680130 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66974 22 95397 Supplimental Wages to Particip 580281 Workforce Development 510 136.330 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TAMMY DAVIS 364296 185208 510 95398 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-24T00:00:00 APV5680497 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WASHINGTON PARK CEMETERY ASSOCIATION 70361 199329 500 95399 OutoSt Travel - InternetAccess 595592 Legislative Services 17 8 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-24T00:00:00 APV5680126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFRI D FORD 190607 16681 17 95400 Prof Serv - IT Services 531029 Workforce Development 510 20567.550 Contractual Services 2020 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-01-24T00:00:00 APV5680513 2020-02-04T00:00:00 Employment Security Special 6750 PeopleSoft Financials GUIDESOFT INC 54131 185258 510 95401 AdmOp-Dues and Subscriptions 599026 Homeland Security 385 680 Administrative and Operating Expenses 2020 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2020-01-24T00:00:00 APV5681349 2020-02-04T00:00:00 State Disaster Relief 6460 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84543 385 95402 SpOp -Ammo and related 547072 Law Enforcement Training Brd 103 88 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-24T00:00:00 APV5680389 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials GLOCK INC 50172 10023 103 95403 Prog Op-Software Maint 539035 Comm for Higher Education 719 260 Contractual Services 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-24T00:00:00 APV5680593 2020-02-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Financials INDIANA INTERNNET 229857 37085 719 95404 Main - BuildgandGrnd Main 532010 Veterans Home 570 937.820 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-24T00:00:00 APV5680526 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials DG INVESTMENT INTERMEDIATE HOLDINGS 2, 333760 81981 570 95405 Prof Serv - MGMNT CONSULTANT 531010 South Bend Community Re-Entry 622 1150 Contractual Services 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-24T00:00:00 APV5683294 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 4037 614 95406 NonRealEstRnt-OffEquipment 591010 Health 400 162.340 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606300 400 95407 SpOp -Household 547016 Westville Corr 680 160.650 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 28679 680 95408 SpOp -Household 547016 Westville Corr 680 157.410 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 28696 680 95409 Sec and Sfty - Fire Control 534020 Adjutant General 110 68.480 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164838 110 95410 Main - Office Copier 533040 FSSA Family Resources 500 34.110 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198913 500 95411 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 1517.180 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 28694 680 95412 AdmOp-Special Group Meals 599016 Health 400 1000 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF HEALTH FACILITY SURVEY AG 79565 606277 400 95413 NonRealEstRnt-OffEquipment 591010 Health 400 382.710 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606322 400 95414 Off-Specialty Paper 546007 State Police 100 4.080 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167908 100 95415 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8500 Contractual Services 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEACON TRAINING GROUP LLC 378476 391542 700 95416 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 164.650 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198895 500 95417 Off-Office Supplies 546002 State Police 100 927.320 Supplies, Parts and Materials 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167902 100 95418 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 1734.380 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28684 680 95419 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198916 500 95420 Main - BuildgandGrnd Main 532010 Westville Corr 680 3000 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERTZEN WATER MANAGEMENT CO 284826 28717 680 95421 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5130.840 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH'S INSTITUTE FOR THE DEAF INC 114215 606296 400 95422 OutoSt Travel - Lodging 595530 Education 700 256.360 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH WALSH 160717 391524 700 95423 OutoSt Travel - Ground Transpt 595550 Education 700 71.860 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH WALSH 160717 391524 700 95424 NonRealEstRnt-OffEquipment 591010 Health 400 187.720 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606333 400 95425 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 452.460 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198887 500 95426 Main - Motor Vehicles 533019 State Police 100 1179.450 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DECKER and VICKERY INC 70101 167915 100 95427 AdmOp-Postage Mail Express 599038 State Police 100 39 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANCE OUTDOORS, INC. 115395 167914 100 95428 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 117.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198896 500 95429 NonRealEstRnt-OffEquipment 591010 Health 400 34.320 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606324 400 95430 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198914 500 95431 InState Travel - Mileage 595110 Education 700 128.440 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGINALD WHITE 281128 391554 700 95432 Temp Staffing Individual 519810 State Police 100 1295.310 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167960 100 95433 MedVet-Lab Supply 548046 Health 400 474.160 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 606278 400 95434 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 246.320 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198893 500 95435 Main - Office Copier 533040 FSSA Family Resources 500 23.730 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198916 500 95436 Temp Staffing Individual 519810 State Police 100 281.930 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 168000 100 95437 Main - Office Copier 533040 FSSA Family Resources 500 10.970 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198881 500 95438 OutoSt Travel - Per DiemandMeal 595520 Education 700 48 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH WALSH 160717 391524 700 95439 NonRealEstRnt-OffEquipment 591010 Health 400 88.740 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606319 400 95440 Temp Staffing Individual 519810 State Police 100 1073.840 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167958 100 95441 NonRealEstRnt-OffEquipment 591010 Health 400 183.820 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606308 400 95442 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1298.320 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials D.A. DODD INC 197145 164805 110 95443 NonRealEstRnt-Office Copier 591030 Health 400 25.330 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606318 400 95444 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1294.200 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials D.A. DODD INC 197145 164796 110 95445 Eqp Main-Repair parts 545006 Adjutant General 110 165.900 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 164840 110 95446 Main - Office Copier 533040 FSSA Family Resources 500 35.370 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198890 500 95447 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 293.160 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198913 500 95448 Eqp Main-Acetylene Oxygn 545012 Westville Corr 680 520.800 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 28683 680 95449 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 452.460 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198884 500 95450 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 450.150 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 28693 680 95451 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 232.980 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198903 500 95452 NonRealEstRnt-Office Copier 591030 Health 400 4.960 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606320 400 95453 AdmOp-Translator Costs 599093 Health 400 2633.510 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 606288 400 95454 Prof Serv - IT Services 531029 FSSA Family Resources 500 283544.410 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHOENIX DATA CORP 89103 198898 500 95455 Main - Office Copier 533040 FSSA Family Resources 500 70.300 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198900 500 95456 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 663.950 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198880 500 95457 AdmOp-Dues and Subscriptions 599026 State Police 100 4547 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 167992 100 95458 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198892 500 95459 Off-Office Supplies 546002 Adjutant General 110 185.980 Supplies, Parts and Materials 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BPI ENTERPRISES LLC 287219 164839 110 95460 Eqp Main-SmallToolsImplements 545008 Westville Corr 680 95.150 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28688 680 95461 NonRealEstRnt-OffEquipment 591010 Health 400 136.440 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606325 400 95462 Main - BuildgandGrnd Main 532010 Westville Corr 680 980 Contractual Services 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHERN LIGHTS LOCATING AND INSPECTION 308927 28706 680 95463 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 47.040 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28681 680 95464 Main - Office Copier 533040 FSSA Family Resources 500 24.370 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198907 500 95465 Temp Staffing Individual 519810 State Police 100 597.540 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167955 100 95466 Fac Main -Electrical 543016 Westville Corr 680 716.300 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28692 680 95467 Main - Motor Vehicles 533019 State Police 100 0 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARLEY-DAVIDSON SALES and SERVICE INC 70994 167901 100 95468 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 334.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198912 500 95469 Main - Office Copier 533040 FSSA Family Resources 500 7.450 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198886 500 95470 AdmOp-Freight and Express 599042 Westville Corr 680 39.260 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 28674 680 95471 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 732 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28678 680 95472 Off-Ink Catrdge and Toner 546020 State Police 100 1338.880 Supplies, Parts and Materials 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167903 100 95473 Sp Op -Laundry 547018 State Police 100 20.940 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167909 100 95474 Eqp Main-Cleaning 545002 State Police 100 499.990 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NCH CORPORATION 22747 167916 100 95475 Temp Staffing Individual 519810 State Police 100 1642.770 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167953 100 95476 NonRealEstRnt-OffEquipment 591010 Health 400 560.080 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606328 400 95477 Main - Office Copier 533040 FSSA Family Resources 500 15.150 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198883 500 95478 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 123.160 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198886 500 95479 Temp Staffing Clerical 519850 FSSA Family Resources 500 260238.060 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 198906 500 95480 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 170 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198915 500 95481 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 303.670 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198891 500 95482 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 184.480 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28701 680 95483 Main - Office Copier 533040 FSSA Family Resources 500 4.410 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198879 500 95484 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 262.010 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198904 500 95485 NonRealEstRnt-Vehicle Rentals 591024 State Police 100 0 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARLEY-DAVIDSON SALES and SERVICE INC 70994 167898 100 95486 NonRealEstRnt-OffEquipment 591010 Health 400 317.850 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606335 400 95487 Temp Staffing Individual 519810 State Police 100 936.750 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 168001 100 95488 Off-Office Supplies 546002 State Police 100 81.950 Supplies, Parts and Materials 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167903 100 95489 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 142.630 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28702 680 95490 Prog Op-MEDICAL SERV ST DEP 539054 Westville Corr 680 977 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28691 680 95491 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198881 500 95492 Sp Op -Laundry 547018 State Police 100 43.190 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167912 100 95493 NonRealEstRnt-OffEquipment 591010 Health 400 114.750 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606318 400 95494 SpOp-Computer 547052 Education 700 39.990 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 391552 700 95495 OutoSt Travel - Mileage 595510 Education 700 9.880 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH WALSH 160717 391524 700 95496 Main - Office Copier 533040 FSSA Family Resources 500 16.640 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198893 500 95497 InState Travel - Per DiemandMeal 595120 Education 700 78 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGINALD WHITE 281128 391554 700 95498 Main - Office Copier 533040 FSSA Family Resources 500 38.090 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198914 500 95499 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198909 500 95500 Fac Main -Plumbing Drainage 543014 Westville Corr 680 1369 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVERETT J PRESCOTT INC 67960 28709 680 95501 Prog Op-MEDICAL SERV ST DEP 539054 Westville Corr 680 568 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28680 680 95502 Eqp Main-SmallToolsImplements 545008 Westville Corr 680 430.540 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28705 680 95503 AdmOp-PostageMeter/Postage 599036 State Police 100 57.950 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAMPS. COM INC 217138 167946 100 95504 NonRealEstRnt-Office Copier 591030 Health 400 67.130 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606317 400 95505 SpOp - Safety -Apparel 547160 Westville Corr 680 596.160 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28677 680 95506 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198894 500 95507 Off-Mailing Supplies 546023 State Police 100 106.090 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 167917 100 95508 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 240203.200 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FIRST DATA GOVERNMENT SOLUTION 214181 198897 500 95509 Main - Office Copier 533040 FSSA Family Resources 500 20.430 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198888 500 95510 SpOp - Laundry - Cleansers 547136 State Police 100 66.240 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167911 100 95511 Main - Motor Vehicles 533019 State Police 100 578.750 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONES AUTO BODY INC 68318 167950 100 95512 NonRealEstRnt-OffEquipment 591010 Health 400 222.660 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606334 400 95513 Main - Office Copier 533040 FSSA Family Resources 500 54.500 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198892 500 95514 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 413.300 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198900 500 95515 Main - Office Copier 533040 FSSA Family Resources 500 20.240 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198901 500 95516 NonRealEstRnt-Office Copier 591030 Health 400 0.010 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606316 400 95517 Main - Office Copier 533040 FSSA Family Resources 500 3.330 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198896 500 95518 Off-Office Supplies 546002 Health 400 0 Supplies, Parts and Materials 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 606224 400 95519 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1632.540 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH'S INSTITUTE FOR THE DEAF INC 114215 606297 400 95520 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 386.430 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 164820 110 95521 Off-Ink Catrdge and Toner 546020 State Police 100 702.490 Supplies, Parts and Materials 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167906 100 95522 Prof Serv - MGMNT CONSULTANT 531010 Health 400 4229.430 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH'S INSTITUTE FOR THE DEAF INC 114215 606295 400 95523 NonRealEstRnt-OffEquipment 591010 Health 400 180.550 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606302 400 95524 Prof Serv - MGMNT CONSULTANT 531010 Education 700 9858.750 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWE LLP 1658 391544 700 95525 Off-Office Supplies 546002 State Police 100 81.950 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167907 100 95526 MedVet-Lab Supply 548046 State Police 100 10943.200 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDIAC SCIENCE CORPORATION 334673 167928 100 95527 Main -GarbageRemoval 532023 Westville Corr 680 714.720 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 28695 680 95528 AdmOp-Samples and Evidence 599058 State Police 100 623.300 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EQUIFAX INFORMATION SERVICES 115902 167922 100 95529 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 117.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198883 500 95530 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 334.650 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198890 500 95531 NonRealEstRnt-OffEquipment 591010 Health 400 125.260 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606317 400 95532 Main - Office Copier 533040 FSSA Family Resources 500 18.080 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198891 500 95533 SpOp - Safety -Apparel 547160 Westville Corr 680 1800 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 28676 680 95534 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198889 500 95535 NonRealEstRnt-Office Copier 591030 Health 400 18.450 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606319 400 95536 Temp Staffing Individual 519810 State Police 100 1381.660 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167956 100 95537 Main - Office Copier 533040 FSSA Family Resources 500 39.190 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198911 500 95538 Temp Staffing Individual 519810 State Police 100 484.960 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167995 100 95539 Main - Motor Vehicles 533019 State Police 100 6820.100 Contractual Services 2020 Public Safety INSURANCE RECOVERY 17380 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL RICHARD INC 109 167924 100 95540 Main - Office Copier 533040 FSSA Family Resources 500 62.730 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198909 500 95541 SpOpSp-Safety 547032 Westville Corr 680 222 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28687 680 95542 AdmOp-PostageMeter/Postage 599036 State Police 100 209.850 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAMPS. COM INC 217138 167945 100 95543 Main - Office Copier 533040 FSSA Family Resources 500 35.820 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198885 500 95544 NonRealEstRnt-OffEquipment 591010 Health 400 131.990 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606303 400 95545 NonRealEstRnt-OffEquipment 591010 Health 400 34.090 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606312 400 95546 Temp Staffing Individual 519810 State Police 100 3872.520 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167954 100 95547 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 415.700 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 164819 110 95548 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 123.160 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198910 500 95549 Off-Ink Catrdge and Toner 546020 State Police 100 327.630 Supplies, Parts and Materials 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167905 100 95550 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 123.160 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198911 500 95551 Main - Office Copier 533040 FSSA Family Resources 500 41.810 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198889 500 95552 Temp Staffing Individual 519810 State Police 100 1074.310 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167959 100 95553 Main - Office Copier 533040 FSSA Family Resources 500 22.640 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198894 500 95554 Prof Serv - MGMNT CONSULTANT 531010 Education 700 63330 Contractual Services 2020 Education STEM Program Alignment 17042 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEM INNOVATIONS 370845 391529 700 95555 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 123.160 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198888 500 95556 Main-Plumbing-PipeandAcces 543067 Adjutant General 110 132.390 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARRY CO INC 234783 164835 110 95557 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 261.800 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198882 500 95558 NonRealEstRnt-OffEquipment 591010 Health 400 114.750 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606316 400 95559 Main - Office Copier 533040 FSSA Family Resources 500 26.990 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198882 500 95560 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 123.160 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198879 500 95561 Main - BuildgandGrnd Main 532010 Westville Corr 680 1925 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERTZEN WATER MANAGEMENT CO 284826 28716 680 95562 Off-Ink Catrdge and Toner 546020 State Police 100 1168.970 Supplies, Parts and Materials 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167904 100 95563 NonRealEstRnt-OffEquipment 591010 Health 400 286.390 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606329 400 95564 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 240.970 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198885 500 95565 NonRealEstRnt-OffEquipment 591010 Health 400 88.740 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606320 400 95566 Main - Office Copier 533040 FSSA Family Resources 500 18.560 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198902 500 95567 Temp Staffing Individual 519810 State Police 100 1622.150 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 167957 100 95568 Inf Main-Lumber Building 544050 Westville Corr 680 1181.470 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 28704 680 95569 OutoSt Travel - ParkingandToll 595570 Education 700 18 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH WALSH 160717 391524 700 95570 NonRealEstRnt-OffEquipment 591010 Health 400 145.190 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606332 400 95571 Main - Office Copier 533040 FSSA Family Resources 500 68.170 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198887 500 95572 NonRealEstRnt-OffEquipment 591010 Health 400 141.440 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606323 400 95573 SpOp-Flags 547024 Adjutant General 110 1273.680 Supplies, Parts and Materials 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE JANITORS SUPPLY CO 4691 164837 110 95574 Prof Serv - IT Services 531029 Education 700 213.200 Contractual Services 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 391534 700 95575 MedVet-LabSupply-GenMedical 548113 Health 400 70.500 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 606307 400 95576 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 953.390 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28700 680 95577 Prof Serv - MGMNT CONSULTANT 531010 Education 700 80477.910 Contractual Services 2020 Education TESTING and REMEDIATION 13950 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN INST. FOR RESEARCH 92156 391540 700 95578 SpOp - Household Bathrm 547121 State Police 100 41.600 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167910 100 95579 Main - Office Copier 533040 FSSA Family Resources 500 12.770 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198895 500 95580 Off-Office Supplies 546002 State Police 100 43.420 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167908 100 95581 SpOp - Household Kitchen 547126 State Police 100 74.400 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167909 100 95582 NonRealEstRnt-OffEquipment 591010 Health 400 542.430 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606298 400 95583 Prof Serv - MGMNT CONSULTANT 531010 Education 700 130000 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUBLE LNE INC 358906 391537 700 95584 Main - Office Copier 533040 FSSA Family Resources 500 23.080 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198912 500 95585 SpOp -Ammo and related 547072 State Police 100 1366 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANCE OUTDOORS, INC. 115395 167914 100 95586 Main - Office Copier 533040 FSSA Family Resources 500 66.180 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198884 500 95587 Main - Office Copier 533040 FSSA Family Resources 500 24.660 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198910 500 95588 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 1320 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 167952 100 95589 Inf Main-Lumber Building 544050 Westville Corr 680 413.400 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARTER LUMBER 67855 28689 680 95590 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 232.980 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198902 500 95591 Prof Serv-InfoProcCon-Software 531049 Education 700 77252.590 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 391547 700 95592 Prof Serv - MGMNT CONSULTANT 531010 Education 700 15000 Contractual Services 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFE AND SOUND A SANDY HOOK INITIATIVE I 338922 391543 700 95593 SpOp - Laundry - Cleansers 547136 Health 400 61.200 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 606294 400 95594 NonRealEstRnt-OffEquipment 591010 Health 400 225.760 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606331 400 95595 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10950 Contractual Services 2020 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TECHPOINT FOUNDATION INC 225911 391528 700 95596 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 -100.920 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28682 680 95597 Main - Office Copier 533040 FSSA Family Resources 500 16.780 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198903 500 95598 InState Travel - Lodging 595130 Education 700 151.800 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGINALD WHITE 281128 391554 700 95599 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 235.500 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198908 500 95600 Const -BuildRepair-Structural 538923 State Police 100 175 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPRIGLER DOOR SERVICE INC 98362 167923 100 95601 Main - Office Copier 533040 FSSA Family Resources 500 16.800 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198908 500 95602 Water and Sewage - Water 520104 Motor Vehicles Comm 340 22.100 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SOUTH BEND 58605 1492409 340 95603 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 57.060 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SOUTH BEND 58605 1492409 340 95604 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 21.380 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MADISON 8175 1492394 340 95605 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412585 497 95606 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 267.440 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412616 497 95607 Eqp Main-Repair parts 545006 Westville Corr 680 996 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28714 680 95608 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412604 497 95609 Cnslt Project Develop 538155 Transportation 800 3394.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1673688 800 95610 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOPEWELL CENTER INC 14011 3412635 497 95611 Prof Serv - Business Admin 531026 Homeland Security 385 4200.100 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84383 385 95612 Sec and Sfty - Hazardous Mat 534070 Adjutant General 110 3075 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials NNT ENVIRO TECH LLC 376329 164809 110 95613 Const -BuildRepair-Structural 538923 Adjutant General 110 111425.350 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HAMILTON HUNTER BUILDERS INC 86115 164833 110 95614 Prof Serv - IT Services 531029 Workforce Development 510 1693.130 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 184697 510 95615 SpOp-UniformsandRelated 547022 Adjutant General 110 80.990 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MULTI SERVICE TECHNOLOGY SOLUTIONS INC 355325 164815 110 95616 Main -GarbageRemoval 532023 Adjutant General 110 5358.310 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BEST WAY DISPOSAL 15730 164798 110 95617 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 245.230 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412562 497 95618 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 299.060 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412621 497 95619 AdmOp-Registration 599020 State Police 100 1590 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials HAWK ANALYTICS INC 377033 167942 100 95620 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WASHINGTON PARK SERVICES INC 108316 198878 500 95621 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412580 497 95622 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 901.530 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412557 497 95623 Mot Veh Ex - Parts and Supplies 541010 Homeland Security 385 135 Supplies, Parts and Materials 2020 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TOM O'BRIEN NORTHSIDE INC 51591 84406 385 95624 Water and Sewage - Water 520104 Motor Vehicles Comm 340 20.080 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LOOGOOTEE CITY OF 54626 1492384 340 95625 Telecom - Data 521018 Adjutant General 110 224.430 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164829 110 95626 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 323.190 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412574 497 95627 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 154 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412617 497 95628 Off-Office Supplies 546002 Adjutant General 110 139.980 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OFFICE DEPOT INC 13851 164803 110 95629 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412593 497 95630 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412587 497 95631 Supplimental Wages to Particip 580281 Workforce Development 510 247.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials VICKI MCCLAIN 369369 184645 510 95632 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials STEGALL-BERHEIDE-ORR 105092 198877 500 95633 Water and Sewage - Water 520104 Motor Vehicles Comm 340 19.260 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF BROWNSBURG 59263 1492407 340 95634 Telecom - Data 521018 Adjutant General 110 223.130 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164827 110 95635 3P InState Travel - Lodging 595810 State Police 100 375 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 167966 100 95636 Water and Sewage - Water 520104 Motor Vehicles Comm 340 12.200 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DELPHI 59274 1492385 340 95637 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 264.690 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412618 497 95638 Off-Office Supplies 546002 Adjutant General 110 14.050 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OFFICE DEPOT INC 13851 164802 110 95639 Water and Sewage 520102 Motor Vehicles Comm 340 152.600 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF LAFAYETTE 53857 1492404 340 95640 Telecom - Data 521018 Adjutant General 110 223.130 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164828 110 95641 Telecom - Data 521018 Adjutant General 110 4552.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 164824 110 95642 Supplimental Wages to Particip 580281 Workforce Development 510 1145.510 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KELLY MCDONALD 367965 184646 510 95643 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 331.700 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412570 497 95644 Cnslt Project Develop 538155 Transportation 800 122619.110 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CDM SMITH INC 1530 1674445 800 95645 AdmOp-Registration 599020 State Police 100 8000 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials CITY OF INDIANAPOLIS 50020 167938 100 95646 Water and Sewage - Water 520104 Motor Vehicles Comm 340 21.330 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF AUBURN 55121 1492397 340 95647 Temp Staffing Individual 519810 State Police 100 468.700 Personal Services and Fringe Benefits 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 167999 100 95648 AdmOp-Registration 599020 State Police 100 325 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials SOUTHWESTERN ASSOCIATION OF FORENSIC 326467 167943 100 95649 NonRealEstRnt-OffEquipment 591010 Health 400 131.560 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606326 400 95650 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOPEWELL CENTER INC 14011 3412630 497 95651 AdmOp-Registration 599020 State Police 100 140 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials INDIANA UNIV 4796 167940 100 95652 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 107.940 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412538 497 95653 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412597 497 95654 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412605 497 95655 Prof Serv - Business Admin 531026 Homeland Security 385 1215.900 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84397 385 95656 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412606 497 95657 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412592 497 95658 AdmOp-Freight and Express 599042 Homeland Security 385 65.350 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials UNITED PARCEL SERVICE 50004 84412 385 95659 ClmJudg -Court Costs 593018 Workforce Development 510 102 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAKE COUNTY 56944 184692 510 95660 Sec and Sfty - Fire Control 534020 Adjutant General 110 68.470 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 164838 110 95661 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 299.060 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412611 497 95662 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 266.490 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412541 497 95663 Prof Serv - MGMNT CONSULTANT 531010 Health 400 415000 Contractual Services 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RESCUE AGENCY PUBLIC BENEFIT LLC 378216 606286 400 95664 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3412529 497 95665 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOPEWELL CENTER INC 14011 3412636 497 95666 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 171.190 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412612 497 95667 AdmOp-Registration 599020 State Police 100 450 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials INDIANA CONTINUING LEGAL EDUCATION FORUM 50406 167934 100 95668 3P InState Travel - Lodging 595810 State Police 100 375 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 167965 100 95669 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KOSCIUSKO COUNTY 64395 184685 510 95670 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 300.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412552 497 95671 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 879.010 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412536 497 95672 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412607 497 95673 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412577 497 95674 Prof Serv - MGMNT CONSULTANT 531010 Education 700 250 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SARAH E. BOWMAN-KOLACKI 156181 391541 700 95675 Prof Serv - Mgmt Support 531030 Adjutant General 110 2065.140 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JASON BRADY 380108 164818 110 95676 Water and Sewage - Water 520104 Motor Vehicles Comm 340 11.840 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BLUFFTON 53469 1492386 340 95677 3P InState Travel - Lodging 595810 State Police 100 375 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 167969 100 95678 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 22.570 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF BROWNSBURG 59263 1492407 340 95679 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1247.050 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 164819 110 95680 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 120.490 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412551 497 95681 Energy - Electricity 520202 Adjutant General 110 49931.660 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164816 110 95682 Energy - Natural Gas 520204 Motor Vehicles Comm 340 185.900 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SYCAMORE GAS 59297 1492401 340 95683 SpOp-UniformsandRelated 547022 Adjutant General 110 81.690 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MULTI SERVICE TECHNOLOGY SOLUTIONS INC 355325 164817 110 95684 Supplimental Wages to Particip 580281 Workforce Development 510 847.750 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BRENDA REDFAIRN 367096 184649 510 95685 Water and Sewage - Water 520104 Motor Vehicles Comm 340 11.450 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF GRIFFITH 60981 1492393 340 95686 3P InState Travel - Lodging 595810 State Police 100 375 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 167967 100 95687 Fac Main -Building Main 543010 Adjutant General 110 1176.460 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 164799 110 95688 Water and Sewage - Water 520104 Motor Vehicles Comm 340 26.510 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PLAINFIELD 55892 1492408 340 95689 Supplimental Wages to Particip 580281 Workforce Development 510 872.880 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LESLY MOODY 376186 184647 510 95690 Prof Serv - IT Services 531029 Workforce Development 510 3023.200 Contractual Services 2020 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Employment Security Special 6750 PeopleSoft Financials GUIDESOFT INC 54131 184689 510 95691 Prof Serv - ACCOUNTING SERVICE 531012 Workforce Development 510 916.350 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 184676 510 95692 Const -BuildRepair-HVACandPlumb 538922 Workforce Development 510 275 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials AMS MECHANICAL SERVICES LLC 211150 184667 510 95693 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 44.400 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF PLAINFIELD 55892 1492408 340 95694 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412595 497 95695 Prof Serv - Business Admin 531026 Homeland Security 385 246.400 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84391 385 95696 Water and Sewage - Water 520104 Motor Vehicles Comm 340 30.930 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF NASHVILLE 60699 1492396 340 95697 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 474.860 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412564 497 95698 Prof Serv - Engineering 531039 Adjutant General 110 4350 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMMONWEALTH ENGINEERS INC 50627 164797 110 95699 AdmOp-EmpReimb-Clothing Allowa 599214 Homeland Security 385 78.380 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JONATHAN HERRMANN 381010 84404 385 95700 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 212.460 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3412533 497 95701 Temp Staffing Individual 519810 State Police 100 699.590 Personal Services and Fringe Benefits 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 168006 100 95702 Cnslt Project Develop 538155 Transportation 800 4873.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1673691 800 95703 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 83.840 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF RUSHVILLE 55955 1492403 340 95704 Off-Office Supplies 546002 Adjutant General 110 3867.280 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STARBASE INDIANA INC 291442 164821 110 95705 AdmOp-PostageMeter/Postage 599036 State Police 100 13.990 Administrative and Operating Expenses 2020 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STAMPS. COM INC 217138 167945 100 95706 Prof Serv - Business Admin 531026 Homeland Security 385 369.600 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84388 385 95707 Energy - Electricity 520202 Motor Vehicles Comm 340 236.830 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF CRAWFORDSVILLE 60048 1492410 340 95708 AdmOp-Registration 599020 State Police 100 45 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials BALL STATE UNIV 51259 167944 100 95709 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3412527 497 95710 Supplimental Wages to Particip 580281 Workforce Development 510 383.700 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LEAANN STANIFER 370503 184650 510 95711 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 158.130 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412622 497 95712 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5045 Contractual Services 2020 Health Cancer Registry 30457 State Dedicated Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MARKETING RESOURCES OF BURLINGTON INC 75398 606285 400 95713 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6222.500 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 391535 700 95714 Telecom - Data 521018 Adjutant General 110 98.050 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164832 110 95715 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 34131.600 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST DATA GOVERNMENT SOLUTION 214181 198897 500 95716 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 65.090 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LOOGOOTEE CITY OF 54626 1492384 340 95717 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 56 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HELPING HANDS IN-HOME CARE INC 305543 3412534 497 95718 Temp Staffing Individual 519810 State Police 100 123.810 Personal Services and Fringe Benefits 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 167997 100 95719 NonRealEstRnt-OffEquipment 591010 Health 400 137.890 Administrative and Operating Expenses 2020 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606315 400 95720 Temp Staffing Individual 519810 State Police 100 909.150 Personal Services and Fringe Benefits 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 168003 100 95721 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DAVIESS COUNTY 64100 184686 510 95722 Telecom - Data 521018 Workforce Development 510 95.400 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PACER SERVICE CENTER 67659 184681 510 95723 Energy - Electricity 520202 Workforce Development 510 102.720 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DUKE ENERGY INC 50233 184653 510 95724 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 27.600 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WALKERTON 60389 1492405 340 95725 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412586 497 95726 ProgOp - Environmental 539107 Adjutant General 110 8150.330 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164706 110 95727 Water and Sewage - Water 520104 Motor Vehicles Comm 340 33.910 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1492398 340 95728 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 175.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3412623 497 95729 Cnslt Project Develop 538155 Transportation 800 2313.490 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674447 800 95730 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 276.410 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412569 497 95731 Main - Carpet 532065 Adjutant General 110 1125 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KLEENIT GROUP INC 203685 164836 110 95732 Prog Op - Background Checks 539140 Workforce Development 510 109.200 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 184701 510 95733 Prof Serv-Research Conslt 531063 Homeland Security 385 34.600 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 84405 385 95734 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 182.860 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412563 497 95735 Supplimental Wages to Particip 580281 Workforce Development 510 381 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LEONARDO ZEPEDA 378718 184651 510 95736 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1457.880 Contractual Services 2020 Education DOE DHHS Fund 62630 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE PLAID AGENCY 374786 391539 700 95737 Prof Serv - Business Admin 531026 Homeland Security 385 430.800 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84384 385 95738 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14453.810 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA AFTERSCHOOL NETWORK 323999 391531 700 95739 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1298.320 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials D.A. DODD INC 197145 164805 110 95740 Prof Serv - IT Services 531029 Workforce Development 510 21195.050 Contractual Services 2020 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Employment Security Special 6750 PeopleSoft Financials GUIDESOFT INC 54131 184680 510 95741 Energy - Electricity 520202 Motor Vehicles Comm 340 265.030 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1492400 340 95742 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 498.960 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412567 497 95743 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 28.660 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF AUBURN 55121 1492397 340 95744 Prof Serv - Business Admin 531026 Homeland Security 385 1008.540 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84399 385 95745 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 87 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 1492389 340 95746 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 263.660 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412553 497 95747 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 182.190 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412613 497 95748 AdmOp-Freight and Express 599042 Homeland Security 385 24.790 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials UNITED PARCEL SERVICE 50004 84417 385 95749 Energy - Electricity 520202 Homeland Security 385 1168.940 Utilities 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials DUKE ENERGY INC 50233 84419 385 95750 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 15.780 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BLUFFTON 53469 1492386 340 95751 NonRealEstRnt-OffEquipment 591010 Health 400 219.070 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606313 400 95752 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412583 497 95753 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOPEWELL CENTER INC 14011 3412631 497 95754 Prof Serv - MGMNT CONSULTANT 531010 Education 700 16047.500 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRANSACT COMMUNICATIONS LLC 361225 391551 700 95755 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1159.320 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 164820 110 95756 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 134.660 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412554 497 95757 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 246.650 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412548 497 95758 AdmOp-Registration 599020 State Police 100 390 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials INDIANA CONTINUING LEGAL EDUCATION FORUM 50406 167933 100 95759 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 332.550 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3412526 497 95760 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1909.850 Contractual Services 2020 Education DOE DHHS Fund 62630 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE PLAID AGENCY 374786 391538 700 95761 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412603 497 95762 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3412525 497 95763 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412601 497 95764 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 61.760 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3412522 497 95765 Temp Staffing Individual 519810 State Police 100 1508 Personal Services and Fringe Benefits 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 168009 100 95766 Prof Serv-InfoProcCon-Software 531049 Workforce Development 510 2145 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 184672 510 95767 Eqp Main-Repair parts 545006 Workforce Development 510 925 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HERRMAN and GOETZ INC 8274 184670 510 95768 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 26.840 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ROCHESTER 75632 1492388 340 95769 AdmOp-Registration 599020 State Police 100 2725 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JOHN E REID AND ASSOCIATES INC 65843 167932 100 95770 Eqp Main-Repair parts 545006 Westville Corr 680 1037.500 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28712 680 95771 AdmOp-Freight and Express 599042 Homeland Security 385 86.110 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials UNITED PARCEL SERVICE 50004 84410 385 95772 InState Travel - Mileage 595110 Motor Vehicles Comm 340 0 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KARISSA KOPACH-GAPINSKI 369464 1492172 340 95773 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOPEWELL CENTER INC 14011 3412634 497 95774 Prof Serv - Business Admin 531026 Homeland Security 385 735.940 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84396 385 95775 SpOp-UniformsandRelated 547022 Adjutant General 110 120 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MULTI SERVICE TECHNOLOGY SOLUTIONS INC 355325 164812 110 95776 Const - Bridge Reconstrctn 538220 Transportation 800 1100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CIVIL COATINGS AND CONSTRUCTION INC 87453 1673850 800 95777 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412591 497 95778 ClmJudg -Court Costs 593018 Workforce Development 510 90 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 184700 510 95779 ClmJudg -Court Costs 593018 Workforce Development 510 90 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAKE COUNTY 56944 184682 510 95780 AdmOp-Registration 599020 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials EARLHAM COLLEGE,INSTITUTE FOR 14687 167939 100 95781 AdmOp-Freight and Express 599042 Homeland Security 385 14.980 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials UNITED PARCEL SERVICE 50004 84416 385 95782 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 202.810 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412620 497 95783 Supplimental Wages to Particip 580281 Workforce Development 510 476.760 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JON LEE 373290 184644 510 95784 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 218.300 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412576 497 95785 Prof Serv - MGMNT CONSULTANT 531010 Westville Corr 680 10882.500 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 28690 680 95786 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1105 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRANSFORM CONSULTING GROUPS 339630 606304 400 95787 Cnslt Project Develop 538155 Transportation 800 322 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1674446 800 95788 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 575.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412561 497 95789 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 534.400 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412566 497 95790 ProgOp - Environmental 539107 Adjutant General 110 400 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164534 110 95791 Prof Serv - Mgmt Support 531030 Education 700 327.500 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRANSACT COMMUNICATIONS LLC 361225 391527 700 95792 Prof Serv - Data Mgmt 531037 Transportation 800 2240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1674437 800 95793 Tractors 555526 Adjutant General 110 6314 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 164807 110 95794 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7666.660 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRANSACT COMMUNICATIONS LLC 361225 391530 700 95795 AdmOp-Freight and Express 599042 Homeland Security 385 36.890 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials UNITED PARCEL SERVICE 50004 84415 385 95796 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5580 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CHAMBERLIN-DUNN LLC 357718 391546 700 95797 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 36.950 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3412528 497 95798 Temp Staffing Company 519820 Homeland Security 385 613.880 Personal Services and Fringe Benefits 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84400 385 95799 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412578 497 95800 Prof Serv - IT Services 531029 Workforce Development 510 16359.500 Contractual Services 2020 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Employment Security Special 6750 PeopleSoft Financials GUIDESOFT INC 54131 184691 510 95801 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3412530 497 95802 Mot Veh Ex - Gasoline 541002 Education 700 31.330 Supplies, Parts and Materials 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ELMEAR TOWLER 380704 391553 700 95803 Prof Serv - Mgmt Support 531030 Education 700 327.500 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRANSACT COMMUNICATIONS LLC 361225 391551 700 95804 Water and Sewage - Water 520104 Motor Vehicles Comm 340 12.950 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANGOLA 57968 1492395 340 95805 Off-Office Supplies 546002 Adjutant General 110 896.880 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OFFICE DEPOT INC 13851 164801 110 95806 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 240.180 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3412524 497 95807 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 73.900 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412596 497 95808 Eqp Main-SmallToolsImplements 545008 Westville Corr 680 166.050 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28708 680 95809 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3412532 497 95810 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 277.130 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOPEWELL CENTER INC 14011 3412633 497 95811 Temp Staffing Individual 519810 State Police 100 1073 Personal Services and Fringe Benefits 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 168010 100 95812 Temp Staffing Individual 519810 State Police 100 4218.060 Personal Services and Fringe Benefits 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 167998 100 95813 AdmOp-Freight and Express 599042 Homeland Security 385 32.670 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials UNITED PARCEL SERVICE 50004 84414 385 95814 Temp Staffing Individual 519810 State Police 100 1532.600 Personal Services and Fringe Benefits 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 168008 100 95815 AdmOp-Freight and Express 599042 Homeland Security 385 25.310 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials UNITED PARCEL SERVICE 50004 84430 385 95816 Cnslt Project Develop 538155 Transportation 800 937.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 1674189 800 95817 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 38.050 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF GRIFFITH 60981 1492393 340 95818 Prof Serv - Employment Serv 531038 Adjutant General 110 647.700 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164806 110 95819 Water and Sewage - Water 520104 Motor Vehicles Comm 340 37.930 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 1492389 340 95820 Prof Serv - MGMNT CONSULTANT 531010 Education 700 16047.500 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRANSACT COMMUNICATIONS LLC 361225 391527 700 95821 Cnslt Project Develop 538155 Transportation 800 5881.970 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1673685 800 95822 SpOp-UniformsandRelated 547022 Adjutant General 110 120 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MULTI SERVICE TECHNOLOGY SOLUTIONS INC 355325 164813 110 95823 Prof Serv - Business Admin 531026 Homeland Security 385 769.600 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84380 385 95824 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 156.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412540 497 95825 NonRealEstRnt-OffEquipment 591010 Health 400 189.760 Administrative and Operating Expenses 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606330 400 95826 Temp Staffing Individual 519810 State Police 100 1364.360 Personal Services and Fringe Benefits 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 168004 100 95827 Prof Serv - MGMNT CONSULTANT 531010 Health 400 922.550 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA HANDS and VOICES 212164 602492 400 95828 Const - Roadside Improve 538130 Transportation 800 1763.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CLR INC 84515 1674224 800 95829 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 249.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412619 497 95830 AdmOp-Registration 599020 State Police 100 175 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials PURDUE UNIV 746 167937 100 95831 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 12.650 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF BROWNSBURG 59263 1492406 340 95832 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 249.480 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412556 497 95833 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.290 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412547 497 95834 3P InState Travel - Lodging 595810 State Police 100 375 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 167970 100 95835 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 309.020 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412542 497 95836 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 224.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ABILITIES SERVICES INC 55682 3412608 497 95837 Eqp Main-Repair parts 545006 Westville Corr 680 816.480 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28697 680 95838 AdmOp-Freight and Express 599042 Homeland Security 385 86.280 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials UNITED PARCEL SERVICE 50004 84409 385 95839 Prof Serv - MGMNT CONSULTANT 531010 Education 700 250 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials KATHERINE GUERRERO 357490 391536 700 95840 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 324.610 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412565 497 95841 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412602 497 95842 Prof Serv - Business Admin 531026 Homeland Security 385 477.790 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84401 385 95843 Cnslt Project Develop 538155 Transportation 800 6436.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1674444 800 95844 AdmOp-Postage Mail Express 599038 State Police 100 16.640 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 167918 100 95845 Prof Serv - Engineering 531039 Transportation 800 2576 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1674429 800 95846 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 294.580 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412537 497 95847 3POutState Travel - Lodging 595910 Health 400 0 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA STATE PARK INNS 53954 606231 400 95848 Prof Serv - IT Services 531029 Workforce Development 510 1540 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 184690 510 95849 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 148.660 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 84418 385 95850 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412600 497 95851 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOPEWELL CENTER INC 14011 3412629 497 95852 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 15.290 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 1492391 340 95853 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 267.910 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412545 497 95854 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412594 497 95855 Prof Serv - Business Admin 531026 Homeland Security 385 1124.200 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84392 385 95856 AdmOp-Dues and Subscriptions 599026 State Police 100 6100 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ZETX INC 332496 167920 100 95857 Prof Serv - MGMNT CONSULTANT 531010 Education 700 702.010 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JANET E MITCHELL 159824 391545 700 95858 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 41.800 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF SULLIVAN 53410 1492387 340 95859 Temp Staffing Individual 519810 State Police 100 4200.700 Personal Services and Fringe Benefits 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 167996 100 95860 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOPEWELL CENTER INC 14011 3412632 497 95861 Prof Serv - Business Admin 531026 Homeland Security 385 492.800 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84390 385 95862 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412582 497 95863 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412599 497 95864 Temp Staffing Individual 519810 State Police 100 520.410 Personal Services and Fringe Benefits 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 168005 100 95865 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3412625 497 95866 Water and Sewage - Water 520104 Motor Vehicles Comm 340 38.270 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WALKERTON 60389 1492405 340 95867 Telecom - Data 521018 Adjutant General 110 233.070 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 164825 110 95868 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 82.220 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412543 497 95869 Prof Serv - Business Admin 531026 Homeland Security 385 22.800 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84381 385 95870 Prof Serv - Business Admin 531026 Homeland Security 385 1024.100 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84389 385 95871 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 242.240 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3412523 497 95872 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 23.020 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANGOLA 57968 1492395 340 95873 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 101.610 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3412628 497 95874 3P InState Travel - Lodging 595810 State Police 100 375 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials VIKAS LODGING ASSOCIATES 205991 167968 100 95875 Energy - Electricity 520202 Motor Vehicles Comm 340 133.310 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BLUFFTON 53469 1492386 340 95876 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 265.070 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412573 497 95877 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 174.890 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ABILITIES SERVICES INC 55682 3412609 497 95878 Temp Staffing Info Tech 519830 Workforce Development 510 2527.800 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 184695 510 95879 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 110.850 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3412626 497 95880 Energy - Natural Gas 520204 Motor Vehicles Comm 340 66.530 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SYCAMORE GAS 59297 1492402 340 95881 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 510.300 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412575 497 95882 Prof Serv - Business Admin 531026 Homeland Security 385 246.400 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84398 385 95883 3PInState Travel - Mileage 595860 Education 700 109.440 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials N. MONTGOMERY COMM SCHL TREAS 193578 391550 700 95884 OutoSt Travel - Lodging 595530 Education 700 173.260 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ELMEAR TOWLER 380704 391553 700 95885 Prof Serv-InfoProcCon-Software 531049 Homeland Security 385 39874.820 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials AGATE SOFTWARE INC 21918 84378 385 95886 SpOp-UniformsandRelated 547022 Adjutant General 110 77.390 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MULTI SERVICE TECHNOLOGY SOLUTIONS INC 355325 164811 110 95887 NonRealEstRnt-OffEquipment 591010 Health 400 221.330 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606314 400 95888 Prof Serv - Legal Services 531014 State Police 100 474.560 Contractual Services 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TRUDY LYNN SELVIA 252452 167994 100 95889 Prof Serv - Business Admin 531026 Homeland Security 385 1000.200 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84382 385 95890 Telecom - Data 521018 Adjutant General 110 10445.420 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT AND T 13945 164826 110 95891 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 309.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412614 497 95892 Temp Staffing Individual 519810 State Police 100 116 Personal Services and Fringe Benefits 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 168011 100 95893 Off-Office Supplies 546002 Adjutant General 110 149.750 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OFFICE DEPOT INC 13851 164800 110 95894 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 138.190 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KNOX COUNTY ASSOCIATION FOR REMARKABLE 5020 3412637 497 95895 SpOp - Instct-Classroom 547130 State Police 100 1940 Supplies, Parts and Materials 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 167926 100 95896 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 184698 510 95897 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 164.430 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412568 497 95898 Energy - Electricity 520202 Motor Vehicles Comm 340 1099.620 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1492399 340 95899 Prof Serv - IT Services 531029 Workforce Development 510 103.960 Contractual Services 2020 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Employment Security Special 6750 PeopleSoft Financials GUIDESOFT INC 54131 184687 510 95900 AdmOp-Registration 599020 State Police 100 75 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials PURDUE UNIV 746 167936 100 95901 Energy - Electricity 520202 Motor Vehicles Comm 340 425.430 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 1492391 340 95902 Fac Main -Electrical 543016 State Police 100 3500 Supplies, Parts and Materials 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 167925 100 95903 Telecom - Data 521018 Adjutant General 110 236.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164831 110 95904 Prof Serv - Animal Hlth 531032 State Police 100 300.130 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANDREW MILLS PC 381746 167927 100 95905 Const - Bridge Reconstrctn 538220 Transportation 800 32817.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THREE STAR PAINTING INC 87469 1673853 800 95906 Energy - Liquid Gas 520206 Motor Vehicles Comm 340 101.770 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AIRGAS INC 339507 1492411 340 95907 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.850 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412535 497 95908 ClmJudg -Court Costs 593018 Workforce Development 510 54 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MADISON COUNTY 293 184699 510 95909 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 29.150 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF NASHVILLE 60699 1492396 340 95910 Energy - Electricity 520202 Motor Vehicles Comm 340 314.330 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF AUBURN 55121 1492397 340 95911 Energy - Electricity 520202 Motor Vehicles Comm 340 212.150 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF WALKERTON 60389 1492405 340 95912 Prof Serv - Business Admin 531026 Homeland Security 385 1829.540 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84386 385 95913 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 204 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials UNITED STATES POSTMASTER 52206 3412638 497 95914 Water and Sewage - Water 520104 Motor Vehicles Comm 340 8.550 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MADISON 8175 1492394 340 95915 Temp Staffing Individual 519810 State Police 100 927.960 Personal Services and Fringe Benefits 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 168007 100 95916 Energy - Electricity 520202 Workforce Development 510 567.600 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DUKE ENERGY INC 50233 184652 510 95917 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412590 497 95918 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5400 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA AFTERSCHOOL NETWORK 323999 391532 700 95919 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.110 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412546 497 95920 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 7.580 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF DELPHI 59274 1492385 340 95921 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 147.800 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412589 497 95922 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2203.650 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials D.A. DODD INC 197145 164796 110 95923 ProgOp - Inspection 539137 Workforce Development 510 20.720 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 184674 510 95924 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2193.500 Contractual Services 2020 Education DOE DHHS Fund 62630 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE PLAID AGENCY 374786 391533 700 95925 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 136.080 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412572 497 95926 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 227.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412615 497 95927 3PInState Travel - Mileage 595860 Education 700 24.510 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials M.S.D. DECATUR TWP TREASURER 121960 391548 700 95928 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 247.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ADEC, INC. 12860 3412610 497 95929 AdmOp-Registration 599020 State Police 100 200 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials INDIANA UNIV 4796 167941 100 95930 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 269.330 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412571 497 95931 Off-Office Supplies 546002 Workforce Development 510 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 184436 510 95932 Prof Serv - MGMNT CONSULTANT 531010 Health 400 2565.410 Contractual Services 2020 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MITCHELL and MCCORMICK INC 354366 606310 400 95933 Energy - Electricity 520202 Motor Vehicles Comm 340 189.340 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 1492392 340 95934 AdmOp-Freight and Express 599042 Homeland Security 385 19.740 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials UNITED PARCEL SERVICE 50004 84411 385 95935 SpOp-UniformsandRelated 547022 Adjutant General 110 120 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MULTI SERVICE TECHNOLOGY SOLUTIONS INC 355325 164810 110 95936 Main-BuildMat-Access 543068 Adjutant General 110 490 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 164834 110 95937 InState Travel - Mileage 595110 Homeland Security 385 78.880 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ALAN BLUNK 331505 84408 385 95938 AdmOp-Dues and Subscriptions 599026 State Police 100 7500 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CRASH DATA GROUP INC 307327 167921 100 95939 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412579 497 95940 OutoSt Travel - Per DiemandMeal 595520 Education 700 64 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ELMEAR TOWLER 380704 391553 700 95941 Eqp Main-Repair parts 545006 Westville Corr 680 637.890 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28707 680 95942 Eqp Main-Repair parts 545006 Westville Corr 680 3727.030 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28711 680 95943 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 175.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3412627 497 95944 Supplimental Wages to Particip 580281 Workforce Development 510 329.350 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DEBRA MORGAN 378527 184648 510 95945 Const - InterSt Resurface 538120 Transportation 800 91015.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1674238 800 95946 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412584 497 95947 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 75.040 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 3412521 497 95948 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3412624 497 95949 AdmOp-Registration 599020 State Police 100 150 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials TRINE UNIV 77784 167935 100 95950 AdmOp-Freight and Express 599042 Adjutant General 110 82.500 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 164834 110 95951 Prof Serv - IT Services 531029 Workforce Development 510 20641.310 Contractual Services 2020 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Employment Security Special 6750 PeopleSoft Financials GUIDESOFT INC 54131 184683 510 95952 Eqp Main-Repair parts 545006 Westville Corr 680 271.950 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28713 680 95953 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 120.090 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412588 497 95954 Prof Serv - Business Admin 531026 Homeland Security 385 1743.280 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84420 385 95955 Eqp Main-Repair parts 545006 Westville Corr 680 88.390 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28699 680 95956 Temp Staffing Company 519820 Homeland Security 385 1238.720 Personal Services and Fringe Benefits 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84394 385 95957 Telecom - Data 521018 Adjutant General 110 236.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164830 110 95958 NonRealEstRnt-OffEquipment 591010 Health 400 123.500 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606327 400 95959 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 157.040 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412598 497 95960 Water and Sewage - Water 520104 Motor Vehicles Comm 340 12.810 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF BROWNSBURG 59263 1492406 340 95961 Eqp Main-Repair parts 545006 Westville Corr 680 1707.300 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28710 680 95962 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 65.210 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412559 497 95963 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 250.900 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412555 497 95964 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412581 497 95965 Prof Serv - Business Admin 531026 Homeland Security 385 2873.200 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84400 385 95966 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 301.930 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412560 497 95967 Prof Serv - Business Admin 531026 Homeland Security 385 792.900 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84395 385 95968 Energy - Electricity 520202 Motor Vehicles Comm 340 367.240 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1492398 340 95969 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 290.810 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412539 497 95970 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 62.720 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF MISHAWAKA 59526 1492398 340 95971 AdmOp-Registration 599020 State Police 100 100 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 167930 100 95972 Prof Serv - Business Admin 531026 Homeland Security 385 708.400 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84387 385 95973 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOHNSON COUNTY 64364 184679 510 95974 Prof Serv - Employment Serv 531038 Adjutant General 110 647.700 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 164804 110 95975 Telecom - Data 521018 State Police 100 91861 Utilities 2020 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FBI 75830 167919 100 95976 Prof Serv - MGMNT CONSULTANT 531010 Education 700 0 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CROWE LLP 1658 391544 700 95977 Constructn and engineer equip 555513 Adjutant General 110 70507 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BRIGHT EQUIPMENT INC 1306 164808 110 95978 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 203.230 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3412531 497 95979 Prof Serv - IT Services 531029 Workforce Development 510 42432.300 Contractual Services 2020 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Employment Security Special 6750 PeopleSoft Financials GUIDESOFT INC 54131 184688 510 95980 AdmOp-Registration 599020 State Police 100 100 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 167931 100 95981 Energy - Electricity 520202 Adjutant General 110 58597.060 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164814 110 95982 Const - Bridge Reconstrctn 538220 Transportation 800 4421.930 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FORCE CONSTRUCTION CO, INC. 83259 1673842 800 95983 Main-Plumbing-PipeandAcces 543067 Adjutant General 110 225.420 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARRY CO INC 234783 164835 110 95984 Prof Serv - Business Admin 531026 Homeland Security 385 1493.800 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84393 385 95985 Const - nonInterST Resurface 538110 Transportation 800 301917.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1674228 800 95986 Prof Serv - Clerical 531027 Workforce Development 510 843.980 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 184696 510 95987 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 303.350 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412544 497 95988 3P InState Travel - Lodging 595810 State Police 100 282 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MHI HOSPITALITY LLC 250160 167963 100 95989 SpOp-UniformsandRelated 547022 Adjutant General 110 93.320 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-13T00:00:00 APV5634418 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE UNIFORM HOUSE 9015 164841 110 95990 Prof Serv - Business Admin 531026 Homeland Security 385 372.240 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84379 385 95991 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 140.900 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412550 497 95992 Energy - Natural Gas 520204 Motor Vehicles Comm 340 24.550 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA UTILITIES CORP 82320 1492390 340 95993 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JASPER COUNTY 58022 184671 510 95994 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 249.480 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412558 497 95995 AdmOp-Dues and Subscriptions 599026 Education 700 4000 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-13T00:00:00 APV5634554 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials UNIVERSITY OF OREGON 334155 391549 700 95996 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 277.830 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-13T00:00:00 APV5634491 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NOBLE INC 50221 3412549 497 95997 AdmOp-Freight and Express 599042 State Police 100 85 Administrative and Operating Expenses 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials MG SCIENTIFIC 79810 167913 100 95998 Const - nonInterST Resurface 538110 Transportation 800 75469.630 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 1674220 800 95999 AdmOp-Freight and Express 599042 State Police 100 55 Administrative and Operating Expenses 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 167948 100 96000 MedVet-Lab Supply 548046 State Police 100 1959.940 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 167993 100 96001 Const - Bridge Reconstrctn 538220 Transportation 800 3059.080 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials PRIMCO INC 7001 1673846 800 96002 MedVet-Lab Supply 548046 State Police 100 109.480 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 167949 100 96003 MedVet-Lab Supply 548046 State Police 100 106.600 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 167948 100 96004 MedVet-Lab Supply 548046 State Police 100 8928 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 167947 100 96005 SpOp-Training 547054 Homeland Security 385 1600 Supplies, Parts and Materials 2020 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Statewide Fire and Building Safety Education 5930 PeopleSoft Financials FIRE INSPECTORS ASSOCIATION OF INDIANA 380476 84429 385 96006 Temp Staffing Company 519820 Homeland Security 385 785.350 Personal Services and Fringe Benefits 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84385 385 96007 NonRealEstRnt-OffEquipment 591010 Health 400 137.890 Administrative and Operating Expenses 2020 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606315 400 96008 Const - Bridge Reconstrctn 538220 Transportation 800 8250 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials SUPERIOR CONSTRUCTION CO INC 80626 1673840 800 96009 MedVet-Lab Supply 548046 State Police 100 32.990 Supplies, Parts and Materials 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials MG SCIENTIFIC 79810 167913 100 96010 Const - Bridge Reconstrctn 538220 Transportation 800 1807.930 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials PRIMCO INC 7001 1673847 800 96011 Temp Staffing Individual 519810 State Police 100 281.030 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 168002 100 96012 Main - Office Copier 533040 FSSA Family Resources 500 16.770 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198915 500 96013 Main - Office Copier 533040 FSSA Family Resources 500 120.240 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198880 500 96014 AdmOp-Freight and Express 599042 Homeland Security 385 60.680 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5634460 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials UNITED PARCEL SERVICE 50004 84413 385 96015 Water and Sewage - Water 520104 Motor Vehicles Comm 340 22.160 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAWRENCEBURG MUNICIPAL UTILITIES 60118 1492391 340 96016 Main - BuildgandGrnd Main 532010 Westville Corr 680 390 Contractual Services 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-13T00:00:00 APV5634548 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEERLESS-MIDWEST INC 19234 28715 680 96017 Water and Sewage - Water 520104 Motor Vehicles Comm 340 16.230 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ROCHESTER 75632 1492388 340 96018 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 660 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5634414 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 167951 100 96019 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 123.160 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198901 500 96020 Water and Sewage - Water 520104 Motor Vehicles Comm 340 36.520 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5634455 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF RUSHVILLE 55955 1492403 340 96021 Prof Serv - MGMNT CONSULTANT 531010 Health 400 70524 Contractual Services 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-13T00:00:00 APV5634463 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 606289 400 96022 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 238.330 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634499 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 198907 500 96023 Energy - Chilled Water 520212 Workforce Development 510 5635.820 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5634514 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 184664 510 96024 InState Travel - Mileage 595110 Financial Institutions 208 121.980 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-13T00:00:00 APV5634426 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials RUSSELL GAGE 326784 21227 208 96025 SpOp-Food-Beverages 547101 Criminal Justice Institute 32 25 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-13T00:00:00 APV5634268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JADE PALIN 329822 75113 32 96026 OutoSt Travel - Per DiemandMeal 595520 Financial Institutions 208 416 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-13T00:00:00 APV5634426 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MAGGIE KOCH 375615 21226 208 96027 Temp Staffing Individual 519810 FSSA Family Resources 500 643.250 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5634497 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 71019 410 96028 AdmOp-Printing 599027 Senate 4 6234 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KJB ENTERPRISES 318628 13128 4 96029 AdmOp-Printing 599027 Senate 4 6098 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KJB ENTERPRISES 318628 13131 4 96030 MedVet-Medical 548010 Logansport State Hospital 435 84 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-13T00:00:00 APV5634480 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KESLING HOME HEALTH CARE CTR 71048 48088 435 96031 Bonus Awards 593035 Horse Racing Comm 265 2513.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials GARY WILCOX 161097 36036 265 96032 AdmOp-Late Payment Interest 592022 Revenue 90 19.210 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APP5633200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHRED IT US JV LLC 322324 201490 90 96033 AdmOp-Printing 599027 Senate 4 10784.620 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KJB ENTERPRISES 318628 13127 4 96034 AdmOp-Printing 599027 Senate 4 6506 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KJB ENTERPRISES 318628 13129 4 96035 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 106.910 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1158750 405 96036 Temp Staffing Medical 519853 Evansville State Hospital 425 3655 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60637 425 96037 Energy - Electricity 520202 Branchville Corr 675 1061.220 Utilities 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 21675 675 96038 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 170.120 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1158752 405 96039 AdmOp-Late Payment Interest 592022 Child Services 502 46.860 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APP5633292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3438004 502 96040 Const - InterSt Resurface 538120 Transportation 800 4433 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1673814 800 96041 Prof Serv - IT Services 531029 Management Performance Hub 60 3000 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-13T00:00:00 APV5634394 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1169 60 96042 Fac Main -Electrical 543016 Wabash Valley Corr 665 1120 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-13T00:00:00 APV5634544 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 22251 665 96043 Prof Serv-InfoProcCon-Software 531049 Logansport State Hospital 435 42147.150 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-13T00:00:00 APV5634479 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71035 410 96044 FSA - Medical 518940 Personnel 70 38.470 Personal Services and Fringe Benefits 2020 General Government Flexible Spending Accounts 73802 State Dedicated Fund 2020-01-13T00:00:00 APV5634403 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials APPLICATION SOFTWARE INC 65856 685310 50 96045 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 463.690 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-13T00:00:00 APV5634466 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1158742 405 96046 InState Travel - Mileage 595110 Brd of Animal Health 351 231.420 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials EVAN BISHOP 222338 30657 351 96047 SpOp-Library Books 547044 Utility Consumer Counselor 205 40 Supplies, Parts and Materials 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-13T00:00:00 APV5635251 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SOCIETY OF UTILITY and REGULATORS FINANCIA 191531 7382 205 96048 AdmOp-Printing 599027 Senate 4 1732.280 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KJB ENTERPRISES 318628 13130 4 96049 Prof Serv-InfoProcCon-Software 531049 Evansville State Hospital 425 21037.160 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634473 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71041 410 96050 Cnslt Project Develop 538155 Transportation 800 2535 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1674451 800 96051 Workers Comp Medical Claims 519230 Motor Vehicles Comm 340 2022.100 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-13T00:00:00 APV5635281 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96052 Off-Office Supplies 546002 Senate 4 89.800 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 13115 4 96053 NonRealEstRnt-OffEquipment 591010 Edinburgh Corr 697 185.500 Administrative and Operating Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-13T00:00:00 APV5634552 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8321 697 96054 Energy - 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Equipment Inspection 533023 Indpls Adult Edu/Reentry 660 -511.020 Contractual Services 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-13T00:00:00 APV5634542 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL SECURITY SYSTEMS INC 2557 10603 660 96059 Bonus Awards 593035 Horse Racing Comm 265 628.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials NORMAN A MILLER 381968 36029 265 96060 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5634470 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 71014 410 96061 Mot Veh Ex - Gasoline 541002 Personnel 70 32.010 Supplies, Parts and Materials 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-13T00:00:00 APV5634404 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials JENNIFER CABLE 326699 15207 70 96062 Const - Road Sfty Improve 538800 Transportation 800 258259.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUMMEL ELECTRIC INC 87478 1673812 800 96063 Off-Office Supplies 546002 State Prison 620 1488.980 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-13T00:00:00 APV5634529 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22634 620 96064 Main-Plumbing-General 543066 Branchville Corr 675 93.200 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21665 675 96065 AdmOp-Freight and Express 599042 Attorney General 46 53.610 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-13T00:00:00 APV5634276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 67230 46 96066 Mot Veh Ex - Gasoline 541002 Personnel 70 25 Supplies, Parts and Materials 2020 General Government PERSONNEL BOARD 10650 General Fund 2020-01-13T00:00:00 APV5634404 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA OTOUPAL 381864 15210 70 96067 Dir Supp - Parental Reimb 580114 Child Services 502 -4742.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3440020 502 96068 Main - Office Copier 533040 Evansville State Hospital 425 69.440 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 60616 425 96069 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 5599 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 197242 615 96070 InState Travel - Mileage 595110 Supreme Court Admin 22 20.670 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials LESLIE JACKSON 337195 66605 22 96071 Prof Serv-InfoProcCon-Software 531049 Richmond State Hospital 440 26421.680 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-13T00:00:00 APV5634482 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71041 410 96072 Main - Office Copier 533040 Early Child Learning 501 38.790 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5634502 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1158749 405 96073 Const -BuildRepair-Elevator 538921 Logansport State Hospital 435 890 Contractual Services 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-13T00:00:00 APV5634480 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 48085 435 96074 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 34929.900 Contractual Services 2020 General Government Office of Defense Development 12120 General Fund 2020-01-13T00:00:00 APV5634441 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL CENTER FOR COMPLEX OPERATIONS 379993 36452 260 96075 AdmOp-Dues and Subscriptions 599026 Environmental Management 495 109.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-13T00:00:00 APV5634489 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACER SERVICE CENTER 67659 235571 495 96076 Off-Copier Supplies 546014 State Prison 620 21.600 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-13T00:00:00 APV5634529 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22638 620 96077 Bonus Awards 593035 Horse Racing Comm 265 1602.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials GEORGE ARFT 190552 36025 265 96078 AdmOp-Registration 599020 Attorney General 46 250 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-13T00:00:00 APV5634276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONFERENCE OF WESTERN ATTORNEYS GENERAL 285408 67226 46 96079 Prof Serv-InfoProcCon-Software 531049 Evansville State Hospital 425 41651.300 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634473 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71035 410 96080 Prog Op-Software Maint 539035 Environmental Management 495 1877.200 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-13T00:00:00 APV5634489 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CE TE INC 308006 235572 495 96081 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5634470 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 71013 410 96082 Temp Staffing Medical 519853 Evansville State Hospital 425 12675 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60638 425 96083 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 76.110 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81837 570 96084 Telecom - Cellular 521016 School for the Blind and VI 550 0.120 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-13T00:00:00 APV5634519 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 25264 550 96085 Computers and Accessories 555554 Supreme Court Admin 22 577 Capital Costs 2020 General Government SUPREME COURT 10210 General Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66601 22 96086 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 913.500 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197252 615 96087 Main - Office Copier 533040 Evansville State Hospital 425 261.600 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 60618 425 96088 AdmOp-Late Payment Interest 592022 Child Services 502 83.810 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APP5633292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438804 502 96089 Eqp Main-Repair parts 545006 Putnamville Corr 650 875.150 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26030 650 96090 Energy - 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FACILITY 13760 General Fund 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21667 675 96103 Off-Copier Supplies 546014 State Prison 620 519.960 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-13T00:00:00 APV5634529 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22637 620 96104 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 54 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRI-STATE PATHOLOGY ASSN 76241 60626 425 96105 Eqp Main-Repair parts 545006 Putnamville Corr 650 1653.320 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26020 650 96106 Prof Serv-InfoProcCon-Software 531049 Richmond State Hospital 440 39632.520 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-13T00:00:00 APV5634482 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71033 410 96107 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 64.270 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-13T00:00:00 APV5634486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1414 451 96108 SpOp -Ammo and related 547072 Branchville Corr 675 89.370 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 21662 675 96109 Main-RepairPart-Telecom 545049 Branchville Corr 675 100.440 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21666 675 96110 Fac Main -Electrical 543016 Putnamville Corr 650 250 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26027 650 96111 Energy - Electricity 520202 Environmental Management 495 299.460 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-13T00:00:00 APV5634489 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIPSCO 50220 235570 495 96112 InState Travel - Mileage 595110 Personnel 70 73.720 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-13T00:00:00 APV5634404 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials GOFFINET, ANTHONY EDWARD 81141 15208 70 96113 Dir Supp - Home Based Services 580147 Child Services 502 -7333.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWN COUNSELING 251430 3437591 502 96114 Workers Comp Medical Claims 519230 Workforce Development 510 7998.460 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-13T00:00:00 APV5635345 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96115 Workers Comp Medical Claims 519230 Brd of Animal Health 351 294.320 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-13T00:00:00 APV5635285 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96116 Energy - Electricity 520202 Indpls Adult Edu/Reentry 660 1260.960 Utilities 2020 Public Safety Indy Re-Entry Educ. 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FACILITY 13840 General Fund 2020-01-13T00:00:00 APV5634549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 23979 690 96118 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 7.900 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-13T00:00:00 APV5634486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1417 451 96119 Off-Office Supplies 546002 Wabash Valley Corr 665 0.720 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-13T00:00:00 APV5634544 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22235 665 96120 AdmOp-Depositions Transcripts 599100 Attorney General 46 970.800 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-13T00:00:00 APV5634276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERITEXT CORP 273564 67232 46 96121 NonRealEstRnt-OffEquipment 591010 Madison Corr 667 126.260 Administrative and Operating Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-13T00:00:00 APV5634545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 13220 667 96122 AdmOp-Court Reporting Services 599102 Public Defender 605 63.750 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-13T00:00:00 APV5634523 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA ANN INKENBRANDT 127635 10622 605 96123 Computers and Accessories 555554 Public Defender 605 309.740 Capital Costs 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-13T00:00:00 APV5634523 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CDW GOVERNMENT INC 21211 10625 605 96124 AdmOp-Registration 599020 Agriculture 36 903.500 Administrative and Operating Expenses 2020 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-01-13T00:00:00 APV5634270 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96125 AdmOp-Freight and Express 599042 Women's Prison 640 28.680 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-13T00:00:00 APV5634537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 14113 640 96126 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 24568.950 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5635330 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FIRST DATA GOVERNMENT SOLUTION 214181 198905 500 96127 Sp Op -Food 547012 Veterans Home 570 76.440 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 81827 570 96128 AdmOp-Late Payment Interest 592022 School for the Deaf 560 0.040 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-13T00:00:00 APP5633697 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 41534 560 96129 AdmOp-Printing 599027 Senate 4 5168 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KJB ENTERPRISES 318628 13133 4 96130 AdmOp-Bank Charges 592010 Edinburgh Corr 697 36.800 Administrative and Operating Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-13T00:00:00 APV5634552 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 8325 697 96131 Prof Serv-Photography Service 531061 House of Representatives 3 111.300 Contractual Services 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-13T00:00:00 APV5634258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN HAWKINS 283381 14155 3 96132 InState Travel - Mileage 595110 Brd of Animal Health 351 256.500 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANGELA BUCKLAND 350041 30654 351 96133 Main - Office Copier 533040 Evansville State Hospital 425 19.330 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 60617 425 96134 Off-Office Supplies 546002 Wabash Valley Corr 665 108.670 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-13T00:00:00 APV5634544 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22237 665 96135 Workers Comp Medical Claims 519230 Putnamville Corr 650 18391.720 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-13T00:00:00 APV5635386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96136 Const -BuildRepair-Structural 538923 Madison Corr 667 408 Contractual Services 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-13T00:00:00 APV5634545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIEHLE ELECTRIC, INC 17760 13216 667 96137 Dir Supp - Home Based Services 580147 Child Services 502 -1992.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3435123 502 96138 Sp Op -Food 547012 School for the Blind and VI 550 305.090 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-13T00:00:00 APV5634519 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL FOOD SYSTEMS, INC. 65359 25265 550 96139 AdmOp-Late Payment Interest 592022 Child Services 502 28.880 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APP5633292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438805 502 96140 AdmOp-Late Payment Interest 592022 Child Services 502 36.810 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APP5633292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438807 502 96141 Cnslt Project Develop 538155 Transportation 800 3475 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1674454 800 96142 AdmOp-Late Payment Interest 592022 Child Services 502 20.400 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APP5633292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3437974 502 96143 AdmOp - Sales Taxes 592034 Agriculture 36 9.460 Administrative and Operating Expenses 2020 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-01-13T00:00:00 APV5634270 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96144 InState Travel - Mileage 595110 Brd of Animal Health 351 164.540 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TODD LEWIS 379839 30672 351 96145 OutoSt Travel - Lodging 595530 Agriculture 36 1871.280 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-13T00:00:00 APV5634270 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30616 38 96146 Const - InterSt Resurface 538120 Transportation 800 563278.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1673816 800 96147 Cnslt Project Develop 538155 Transportation 800 2535 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1674453 800 96148 Eqp Main-Repair parts 545006 Correction 615 600 Supplies, Parts and Materials 2020 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FASTENAL COMPANY 21225 197246 615 96149 Prof Serv-InfoProcCon-Software 531049 Evansville Psych Childrens Ctr 415 1753.100 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-13T00:00:00 APV5634471 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71042 410 96150 MedVet-RX Drugs 548012 Richmond State Hospital 440 2458.520 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-13T00:00:00 APV5634483 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52708 440 96151 Workers Comp Medical Claims 519230 Women's Prison 640 866.410 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-13T00:00:00 APV5635382 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96152 Prof Serv-InfoProcCon-Software 531049 Neuro Diagnostic Ins 451 29865.270 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-13T00:00:00 APV5634485 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71033 410 96153 Prof Serv-InfoProcCon-Software 531049 Richmond State Hospital 440 52312.040 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-13T00:00:00 APV5634482 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71035 410 96154 SpOp-UniformsandRelated 547022 Senate 4 271.340 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE UNIFORM HOUSE 9015 13122 4 96155 Prof Serv-InfoProcCon-Software 531049 Evansville State Hospital 425 10518.580 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634473 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71042 410 96156 InState Travel - Mileage 595110 Brd of Animal Health 351 120.080 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CARLA COUSINO 240424 30655 351 96157 Off-Printing and Binding 546016 Veterans Home 570 3.580 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81838 570 96158 InState Travel - Mileage 595110 House of Representatives 3 0 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-01-13T00:00:00 APV5634258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERALD R TORR 183493 14154 3 96159 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 5.720 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-13T00:00:00 APP5633692 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36332 260 96160 InState Travel - 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FACILITY 13840 General Fund 2020-01-13T00:00:00 APV5634549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 23982 690 96169 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 5599 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 197243 615 96170 InState Travel - ParkingandTolls 595170 Veterans Home 570 0 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA KUIPER 381881 81786 570 96171 NonRealEstRnt-OffEquipment 591010 Senate 4 870.680 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 13110 4 96172 MedVet-Housekeeping 548019 Madison State Hospital 430 196.160 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34346 430 96173 InState Travel - Mileage 595110 Brd of Animal Health 351 256.880 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JAMES K WELLS 216007 30652 351 96174 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 5.720 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-13T00:00:00 APP5633692 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36331 260 96175 SpOp-Library Books 547044 Attorney General 46 462 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-13T00:00:00 APV5634276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 67230 46 96176 Bonus Awards 593035 Horse Racing Comm 265 628.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials LARRY BREED 382045 36026 265 96177 AdmOp-Freight and Express 599042 Evansville State Hospital 425 15.530 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 60624 425 96178 SpOp -Household 547016 State Prison 620 70.750 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-13T00:00:00 APV5634529 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE ASSOC FOR THE BLIND 13051 22635 620 96179 OutoSt Travel - Airfare 595540 Neuro Diagnostic Ins 451 506.800 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-13T00:00:00 APV5634486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1420 451 96180 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 1179.170 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-13T00:00:00 APV5634486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1418 451 96181 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 57.250 Supplies, Parts and Materials 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-13T00:00:00 APV5634268 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEX BANK 119208 75114 32 96182 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 167.920 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5634502 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1158749 405 96183 Const - Roadside Improve 538130 Transportation 800 784 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CRIDER and CRIDER INC 80456 1673863 800 96184 SpOp-Library Books 547044 Madison State Hospital 430 161.440 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGE LIGHTS BOOKSTORES INC 302091 34338 430 96185 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 149.550 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81835 570 96186 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 0 Contractual Services 2020 General Government Office of Defense Development 12120 General Fund 2020-01-13T00:00:00 APV5634441 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL CENTER FOR COMPLEX OPERATIONS 379993 36370 260 96187 Telecom -TelephoneLocalService 521002 School for the Blind and VI 550 260.040 Utilities 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-13T00:00:00 APV5634519 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials AT AND T 13945 25263 550 96188 Dir Supp - Therapy/Counseling 580146 Child Services 502 -515.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3437587 502 96189 Workers Comp Medical Claims 519230 Pendleton Juvenile Corr 655 1981.450 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-13T00:00:00 APV5635389 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96190 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 5.050 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-13T00:00:00 APP5633692 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36346 260 96191 SpOp - Household Kitchen 547126 Madison State Hospital 430 4129.870 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34329 430 96192 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 178.940 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-13T00:00:00 APV5635114 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96193 Eqp Main-Repair parts 545006 Putnamville Corr 650 3993.680 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26019 650 96194 Prog Op-Shredding Service 539027 Evansville State Hospital 425 175.310 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHRED IT US JV LLC 322324 60615 425 96195 InState Travel - Mileage 595110 Brd of Animal Health 351 68.400 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JAMES WOLFF 333503 30659 351 96196 SpOp-Kitchen 547010 Parole Division 621 0 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-13T00:00:00 APV5634531 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 2561 621 96197 ClmJudg -Attorney Costs 593011 Worker's Comp Brd 220 300 Administrative and Operating Expenses 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-13T00:00:00 APV5634433 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NEWBY, LEWIS KAMINSKI and JONES 95543 52858 220 96198 AdmOp-Freight and Express 599042 Madison Corr 667 70.580 Administrative and Operating Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-13T00:00:00 APV5634545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 13215 667 96199 OutoSt Travel - Lodging 595530 Agriculture 36 267.840 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-13T00:00:00 APV5634270 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96200 Prof Serv - IT Services 531029 Workforce Development 510 2352 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-13T00:00:00 APV5635346 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 184694 510 96201 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 0 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials GUIDESOFT INC 54131 66555 22 96202 Fac Main - Elec - General 543056 Branchville Corr 675 96.500 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21663 675 96203 Eqp Main-Repair parts 545006 Putnamville Corr 650 87.600 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26024 650 96204 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 85.570 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERCY AMBULANCE OF EVANSVILLE 67599 60635 425 96205 Eqp Main-SmallToolsImplements 545008 Putnamville Corr 650 40.280 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26037 650 96206 Main - Plumbing-Fixtures 543065 Branchville Corr 675 330.480 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21666 675 96207 AdmOp-PostageMeter/Postage 599036 Supreme Court Admin 22 110 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66599 22 96208 OutoSt Travel - Mileage 595510 Environmental Management 495 139.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-13T00:00:00 APV5634489 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials KASSIA GROSZEWSKI 367250 235560 495 96209 SpOp-Computer 547052 Evansville State Hospital 425 3186.880 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 60614 425 96210 SpOpSp-Safety 547032 Wabash Valley Corr 665 523.320 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-13T00:00:00 APV5634544 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22250 665 96211 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 5599 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 197241 615 96212 InState Travel - Lodging 595130 Lieutenant Governor's Office 38 1067.820 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-13T00:00:00 APV5634271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96213 Main - Plumbing-Fixtures 543065 Wabash Valley Corr 665 804.250 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-13T00:00:00 APV5634544 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22241 665 96214 Prof Serv-Travel Agency 531051 Neuro Diagnostic Ins 451 4.100 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-13T00:00:00 APV5634486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1421 451 96215 Bonus Awards 593035 Horse Racing Comm 265 2387.730 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials MISTY RIDGE STABLE LLC 382091 36030 265 96216 Off-Office Supplies 546002 Madison Corr 667 31.260 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-13T00:00:00 APV5634545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 13213 667 96217 InState Travel - Lodging 595130 Madison State Hospital 430 479.940 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 34334 430 96218 Workers Comp Medical Claims 519230 Plainfield Corr 690 184.060 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-13T00:00:00 APV5635403 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96219 Prof Serv-InfoProcCon-Software 531049 Evansville Psych Childrens Ctr 415 6941.870 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-13T00:00:00 APV5634471 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71035 410 96220 InState Travel - Mileage 595110 Brd of Animal Health 351 38.380 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DOREL ROGOZEA 293055 30670 351 96221 Prof Serv - Program Develop 531025 Correction 615 51977.170 Contractual Services 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 197254 615 96222 OutoSt Travel - Lodging 595530 Lieutenant Governor's Office 38 946.920 Administrative and Operating Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-13T00:00:00 APV5634271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96223 Energy - Electricity 520202 Branchville Corr 675 26031.180 Utilities 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 21676 675 96224 Cnslt Project Develop 538155 Transportation 800 2146 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1674448 800 96225 Fac Main -Electrical 543016 Putnamville Corr 650 318 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26021 650 96226 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 141.340 Supplies, Parts and Materials 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-13T00:00:00 APV5634268 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials WEX BANK 119208 75125 32 96227 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 2055.250 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5634470 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 71019 410 96228 NonRealEstRnt-OffEquipment 591010 Evansville State Hospital 425 476.830 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 60616 425 96229 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 15408 Contractual Services 2020 Welfare MHA Forensic Treatment Service 15155 General Fund 2020-01-13T00:00:00 APV5634470 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEI.COM INC 226228 71047 410 96230 Prof Serv-Travel Agency 531051 Lieutenant Governor's Office 38 30.560 Contractual Services 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-13T00:00:00 APV5634271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96231 Employee Physical Examinations 519502 Environmental Management 495 560 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-13T00:00:00 APV5634489 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials COMMUNITY HOSPITALS OF INDIANA INC 61819 235564 495 96232 InState Travel - Mileage 595110 Supreme Court Admin 22 307.040 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials BRADLEY MCGUIRE 361949 66607 22 96233 Dir Supp - Home Based Services 580147 Child Services 502 -10063.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3437593 502 96234 AdmOp - Art and Design 599107 Supreme Court Admin 22 45.290 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66599 22 96235 Eqp Main-Repair parts 545006 Putnamville Corr 650 418.210 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26023 650 96236 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 836511.040 Contractual Services 2020 Public Safety Educational Services 13770 General Fund 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAKLAND CITY UNIV 53062 197240 615 96237 Workers Comp Medical Claims 519230 Rockville Corr 685 1417.880 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-13T00:00:00 APV5635401 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96238 InState Travel - Mileage 595110 Brd of Animal Health 351 93.480 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRANDAN WRIGHT 338168 30664 351 96239 MedVet-Medical 548010 Evansville State Hospital 425 87.890 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60622 425 96240 Prof Serv-Legal Research 531055 Criminal Justice Institute 32 324 Contractual Services 2020 Public Safety Admin. Match 15150 General Fund 2020-01-13T00:00:00 APV5634268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOXPOP LLC 252688 75115 32 96241 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 39.900 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66600 22 96242 Workers Comp Medical Claims 519230 Madison Corr 667 902.230 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-13T00:00:00 APV5635396 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96243 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 135 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66599 22 96244 Eqp Main-SmallToolsImplements 545008 Branchville Corr 675 15.040 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21663 675 96245 InState Travel - Mileage 595110 Brd of Animal Health 351 225.340 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRANDAN WRIGHT 338168 30665 351 96246 Eqp Main-Repair parts 545006 Putnamville Corr 650 511.200 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26026 650 96247 Prof Serv-Travel Agency 531051 Agriculture 36 53.300 Contractual Services 2020 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-01-13T00:00:00 APV5634270 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96248 InState Travel - Mileage 595110 Personnel 70 15.620 Administrative and Operating Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2020-01-13T00:00:00 APV5634404 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMBER ROBINSON 369581 15211 70 96249 Prof Serv - Program Develop 531025 Early Child Learning 501 7139.140 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-13T00:00:00 APV5634504 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials E. WASHINGTON SCHOOL TREASURER 194226 8050 501 96250 AdmOp-Registration 599020 Utility Consumer Counselor 205 350 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-13T00:00:00 APV5635251 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SOCIETY OF UTILITY and REGULATORS FINANCIA 191531 7382 205 96251 NonRealEstRnt-OffEquipment 591010 Senate 4 1257.010 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 13111 4 96252 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 78.800 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-13T00:00:00 APV5634486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1416 451 96253 Prof Serv-Travel Agency 531051 Agriculture 36 8.200 Contractual Services 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-13T00:00:00 APV5634270 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96254 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 127.170 Administrative and Operating Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197249 615 96255 OutoSt Travel - Per DiemandMeal 595520 Environmental Management 495 -200.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-13T00:00:00 APV5634489 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials KASSIA GROSZEWSKI 367250 235560 495 96256 Prof Serv-InfoProcCon-Software 531049 Neuro Diagnostic Ins 451 19910.180 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-13T00:00:00 APV5634485 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71041 410 96257 SpOp-Computer 547052 Ofc of Technology 67 0 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-13T00:00:00 APV5634401 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84237 67 96258 Main - Plumbing-Fixtures 543065 Wabash Valley Corr 665 255 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-13T00:00:00 APV5634544 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22240 665 96259 Dir Supp - Home Based Services 580147 Child Services 502 -3598.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435039 502 96260 OutoSt Travel - Mileage 595510 Financial Institutions 208 25.080 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-13T00:00:00 APV5634426 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MAGGIE KOCH 375615 21226 208 96261 Life Supp 518621 Personnel 70 6.150 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-13T00:00:00 APV5634403 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 685317 50 96262 Prof Serv-InfoProcCon-Software 531049 Evansville State Hospital 425 31555.740 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634473 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71033 410 96263 Eqp Main-Repair parts 545006 Putnamville Corr 650 600.960 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26022 650 96264 NonRealEstRnt-OffEquipment 591010 Edinburgh Corr 697 29.550 Administrative and Operating Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-13T00:00:00 APV5634552 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8326 697 96265 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 85.570 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERCY AMBULANCE OF EVANSVILLE 67599 60629 425 96266 Off-Ink Catrdge and Toner 546020 Madison Corr 667 56.140 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-13T00:00:00 APV5634545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 13213 667 96267 Workers Comp Medical Claims 519230 Correctional Industrial Fac 635 997.400 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-13T00:00:00 APV5635380 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96268 Eqp Main-SmallToolsImplements 545008 Branchville Corr 675 325.750 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21667 675 96269 Eqp Main-Repair parts 545006 Branchville Corr 675 90.360 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21666 675 96270 Off-Office Supplies 546002 Lieutenant Governor's Office 38 399.170 Supplies, Parts and Materials 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-13T00:00:00 APV5634271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30618 38 96271 Prof Serv - IT Services 531029 Management Performance Hub 60 2560 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-13T00:00:00 APV5634394 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1172 60 96272 Workers Comp Medical Claims 519230 Homeland Security 385 108.450 Personal Services and Fringe Benefits 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-13T00:00:00 APV5635288 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96273 Off-Office Supplies 546002 Senate 4 978.160 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 13124 4 96274 Dir Supp - Therapy/Counseling 580146 Child Services 502 -517.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARK CENTER INC 2222 3437593 502 96275 Main - Office Equipment 533033 Plainfield Corr 690 376.620 Contractual Services 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-13T00:00:00 APV5634549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 23986 690 96276 Sec and Sfty - Guard Services 534050 Veterans Home 570 202.750 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 81828 570 96277 Off-Office Supplies 546002 Senate 4 16.860 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STAMP CO INC 61250 13116 4 96278 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 143544.320 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5634504 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA ASSOCIATION FOR THE EDUCATION OF 54245 8049 501 96279 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 198 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 26015 650 96280 Prof Serv-InfoProcCon-Software 531049 Logansport State Hospital 435 31931.400 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-13T00:00:00 APV5634479 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71033 410 96281 NonRealEstRnt-Vehicle Rentals 591024 Criminal Justice Institute 32 349.490 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-13T00:00:00 APV5634268 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 75112 32 96282 Life Basic 518620 Personnel 70 1.620 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-13T00:00:00 APV5634403 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 685315 50 96283 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195880 615 96284 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 93.670 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81842 570 96285 SpOp-Livstock otherAnimals 547066 Putnamville Corr 650 377.400 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLOVERDALE AGRI CENTER 1880 26013 650 96286 Energy - Electricity 520202 Branchville Corr 675 308.810 Utilities 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 21669 675 96287 NonRealEstRnt-OffEquipment 591010 Evansville State Hospital 425 141.150 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 60620 425 96288 Temp Staffing Individual 519810 Evansville State Hospital 425 370.500 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60633 425 96289 Prof Serv-Travel Agency 531051 Lieutenant Governor's Office 38 45.100 Contractual Services 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-13T00:00:00 APV5634271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96290 InState Travel - Lodging 595130 Utility Consumer Counselor 205 203.840 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-13T00:00:00 APV5634424 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials MARGARET STULL 73171 7379 205 96291 Temp Staffing Clerical 519850 Correction 615 480 Personal Services and Fringe Benefits 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197251 615 96292 Workers Comp Medical Claims 519230 State Prison 620 3981.910 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-13T00:00:00 APV5635370 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96293 Admin Op Management fees 592060 Lieutenant Governor's Office 38 222.550 Administrative and Operating Expenses 2020 General Government Lincoln Production 17013 General Fund 2020-01-13T00:00:00 APV5634271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30618 38 96294 SpOp-Recreation 547038 Wabash Valley Corr 665 1375.750 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-13T00:00:00 APV5634544 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22241 665 96295 Prof Serv-Travel Agency 531051 Lieutenant Governor's Office 38 8.200 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-13T00:00:00 APV5634271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96296 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5634470 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 71015 410 96297 Bonus Awards 593035 Horse Racing Comm 265 1256.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials ELNORA HELMUTH 285393 36031 265 96298 InState Travel - Per DiemandMeal 595120 Utility Consumer Counselor 205 65 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-13T00:00:00 APV5634424 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials MARGARET STULL 73171 7379 205 96299 Off-Office Supplies 546002 Wabash Valley Corr 665 37.540 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-13T00:00:00 APV5634544 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22233 665 96300 OutoSt Travel - Lodging 595530 Neuro Diagnostic Ins 451 0 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-13T00:00:00 APV5634486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1422 451 96301 Main-BuildMat-General 543069 Veterans Home 570 12.170 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 81829 570 96302 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5634508 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1157513 405 96303 Energy - Natural Gas 520204 Logansport State Hospital 435 5952.660 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-13T00:00:00 APV5635309 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 48083 435 96304 NonRealEstRnt-Vehicle Rentals 591024 Criminal Justice Institute 32 63.150 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-13T00:00:00 APV5634268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 75112 32 96305 Workers Comp Medical Claims 519230 Pendleton Corr 630 4295.800 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-13T00:00:00 APV5635377 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96306 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 5.720 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-13T00:00:00 APP5633692 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36329 260 96307 SpOp-FilmPhoto 547034 Supreme Court Admin 22 80.040 Supplies, Parts and Materials 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66599 22 96308 Mot Veh Ex -TiresandRltd 541036 Madison Corr 667 232.400 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-13T00:00:00 APV5634545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLIFTY TIRE and EXHAUST INC 209108 13219 667 96309 ClmJudg -Attorney Costs 593011 Worker's Comp Brd 220 300 Administrative and Operating Expenses 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-13T00:00:00 APV5634433 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROSENBERG DALY and ASSOCIATES LLC 275559 52856 220 96310 Health Savings Account 518930 Personnel 70 86.520 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-13T00:00:00 APV5634403 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 685313 50 96311 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 28.230 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81838 570 96312 Main - Office Copier 533040 Madison State Hospital 430 190.260 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34349 430 96313 Cnslt Project Develop 538155 Transportation 800 6700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1674450 800 96314 Eqp Main-Repair parts 545006 Putnamville Corr 650 557.550 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26041 650 96315 Bonus Awards 593035 Horse Racing Comm 265 628.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials LEON SLABACH 382046 36033 265 96316 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 295.500 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-13T00:00:00 APV5634537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES GLOBAL FINANCIAL SERVICES 205282 14116 640 96317 Prof Serv - MGMNT CONSULTANT 531010 Public Defender 605 925 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-13T00:00:00 APV5634523 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STRATEGIC FORENSIC PARTNERS LLC 382090 10620 605 96318 SpOpSp-Safety 547032 State Prison 620 612 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-13T00:00:00 APV5634529 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDT'S FEED and SEED 1251 22636 620 96319 MedVet-Medical 548010 Madison State Hospital 430 25.560 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 34345 430 96320 SpOp-Housekeeping 547020 Edinburgh Corr 697 552 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-13T00:00:00 APV5634552 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8324 697 96321 Prof Serv - IT Services 531029 Management Performance Hub 60 2616.640 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-13T00:00:00 APV5634394 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1170 60 96322 InState Travel - Mileage 595110 Brd of Animal Health 351 231.040 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials REMINGTON WOLFF 366925 30662 351 96323 Prog Op - Background Checks 539140 Putnamville Corr 650 23.250 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 26012 650 96324 Main -FacMainAgrmnt 532004 Evansville State Hospital 425 1684 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W FRANK HARSHAW and ASSOC INC 215851 60613 425 96325 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 100 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-13T00:00:00 APV5635251 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials SOCIETY OF UTILITY and REGULATORS FINANCIA 191531 7381 205 96326 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 717.500 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 66555 22 96327 Off-Office Supplies 546002 Ofc of Technology 67 96 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-13T00:00:00 APV5634401 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84261 67 96328 Off-Office Supplies 546002 Wabash Valley Corr 665 36.890 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-13T00:00:00 APV5634544 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22239 665 96329 Prof Serv-InfoProcCon-Software 531049 Madison State Hospital 430 9391.590 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-13T00:00:00 APV5634476 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71042 410 96330 Prof Serv-Travel Agency 531051 Neuro Diagnostic Ins 451 5 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-13T00:00:00 APV5634486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1420 451 96331 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 1386.160 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-13T00:00:00 APV5634486 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1419 451 96332 NonRealEstRnt-OffEquipment 591010 Evansville State Hospital 425 394.770 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 60621 425 96333 Main - 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Gasoline 541002 Personnel 70 211.070 Supplies, Parts and Materials 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-13T00:00:00 APV5634404 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials SARARITA ANN VANDERBILT 188416 15216 70 96347 AdmOp-Printing 599027 Senate 4 5826 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KJB ENTERPRISES 318628 13132 4 96348 AdmOp-Printing 599027 Senate 4 10581.510 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KJB ENTERPRISES 318628 13126 4 96349 Prof Serv-Legal Research 531055 Lieutenant Governor's Office 38 137.940 Contractual Services 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-13T00:00:00 APV5634271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 30599 38 96350 Workers Comp Medical Claims 519230 State Police 100 329.450 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-13T00:00:00 APV5635235 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96351 Prof Serv - 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Mileage 595510 Financial Institutions 208 16.720 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-13T00:00:00 APV5634426 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials DANIEL ULLRICH 346517 21225 208 96380 Dir Supp - Home Based Services 580147 Child Services 502 -4331.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3438294 502 96381 Off-Office Supplies 546002 Senate 4 104.600 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 13106 4 96382 Eqp Main-Repair parts 545006 Putnamville Corr 650 1059.370 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 26018 650 96383 Cnslt Project Develop 538155 Transportation 800 2990 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1674455 800 96384 Local Unit Fed Reimb 583110 Transportation 800 2555.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PORTER COUNTY 64781 1674369 800 96385 ClmJudg-Settle Claim NonRptble 593017 Attorney General 46 500 Administrative and Operating Expenses 2020 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2020-01-13T00:00:00 APV5634276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID WILLIAM COLLINS II 382104 67235 46 96386 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 5.720 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-13T00:00:00 APP5633692 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36330 260 96387 InState Travel - 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Mileage 595110 Supreme Court Admin 22 293 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ALAN H MURPHY 185312 66608 22 96393 Dir Supp - Home Based Services 580147 Child Services 502 -4546 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3435362 502 96394 InState Travel - Lodging 595130 Agriculture 36 630.500 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-13T00:00:00 APV5634270 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96395 Prog Op-HOSP LAB TEST 539024 Veterans Home 570 33 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WORK-COMP MANAGEMENT 54922 81846 570 96396 AdmOp-Depositions Transcripts 599100 Environmental Management 495 350.370 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-13T00:00:00 APV5634489 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 235567 495 96397 InState Travel - 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Match 15150 General Fund 2020-01-13T00:00:00 APV5634268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 75116 32 96401 Health Savings Account 518930 Personnel 70 134.630 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-13T00:00:00 APV5634403 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 685311 50 96402 SpOp-UniformsandRelated 547022 Senate 4 286.100 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE UNIFORM HOUSE 9015 13121 4 96403 Prof Serv - Legal Services 531014 Attorney General 46 -520.700 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-13T00:00:00 APV5634276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABIGAIL ROM 276422 67178 46 96404 OutoSt Travel - Per DiemandMeal 595520 Financial Institutions 208 64 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-13T00:00:00 APV5634426 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials DANIEL ULLRICH 346517 21225 208 96405 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 12089.470 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-13T00:00:00 APV5635251 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials FINANCIAL SOLUTIONS GROUP INC 73358 7383 205 96406 MedVet-Medical 548010 Logansport State Hospital 435 80 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-13T00:00:00 APV5634480 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KESLING HOME HEALTH CARE CTR 71048 48087 435 96407 Computers and Accessories 555554 Ofc of Technology 67 125240 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-13T00:00:00 APV5634401 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84265 67 96408 Off-Office Supplies 546002 Wabash Valley Corr 665 3.720 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-13T00:00:00 APV5634544 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22234 665 96409 Eqp Main-Repair parts 545006 Putnamville Corr 650 167.040 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26035 650 96410 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 738 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81832 570 96411 Energy - Natural Gas 520204 Logansport State Hospital 435 5952.660 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-13T00:00:00 APV5634480 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 48083 435 96412 Cnslt Project Develop 538155 Transportation 800 1849.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1674180 800 96413 Main - Office Copier 533040 FSSA Family Resources 500 9.690 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-13T00:00:00 APV5634496 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1158751 405 96414 SpOp -Household 547016 Putnamville Corr 650 58.200 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26032 650 96415 Main - Office Copier 533040 Evansville State Hospital 425 174.680 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 60621 425 96416 InState Travel - Mileage 595110 Brd of Animal Health 351 141.360 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DUSTIN ELLISON 207067 30667 351 96417 Energy - Electricity 520202 Veterans Home 570 47332.710 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 81839 570 96418 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1233.180 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-13T00:00:00 APV5635323 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96419 Prof Serv-InfoProcCon-Software 531049 Logansport State Hospital 435 21287.600 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-13T00:00:00 APV5634479 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71041 410 96420 Prog Op-HAZARD WASTE REMOVAL 539022 Veterans Home 570 75 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDASSURE OF INDIANA LLC 298869 81841 570 96421 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 1408.560 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81833 570 96422 Cnslt Structural Inspection 538151 Transportation 800 32602.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WISS JANNEY ELSTNER ASSOC INC 188787 1674375 800 96423 Off-Office Supplies 546002 Lieutenant Governor's Office 38 1438.100 Supplies, Parts and Materials 2020 General Government Local Marketing Tourism Progra 15172 General Fund 2020-01-13T00:00:00 APV5634271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MURRAY MANOR LLC 372947 30619 38 96424 Mot Veh Ex - Gasoline 541002 Women's Prison 640 1018.410 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-13T00:00:00 APV5634537 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 14115 640 96425 InState Travel - Mileage 595110 Brd of Animal Health 351 76.380 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DOREL ROGOZEA 293055 30671 351 96426 AdmOp-Depositions Transcripts 599100 Attorney General 46 160 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-13T00:00:00 APV5634276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67224 46 96427 Workers Comp Medical Claims 519230 Richmond State Hospital 440 2219.220 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-13T00:00:00 APV5635312 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96428 AdmOp-Registration 599020 Agriculture 36 585 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-13T00:00:00 APV5634270 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96429 MedVet-RX Drugs 548012 Richmond State Hospital 440 3077.360 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-13T00:00:00 APV5634483 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52707 440 96430 Off-Office Supplies 546002 Senate 4 48.900 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 13108 4 96431 Const -BuildRepair-Elevator 538921 Evansville State Hospital 425 250 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 60628 425 96432 MedVet-Medical 548010 Madison State Hospital 430 630.500 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 34341 430 96433 Prof Serv - Employment Serv 531038 FSSA Family Resources 500 61889.410 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5643763 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EXODUS REFUGEE IMMIGRATION INC 57898 198899 500 96434 OutoSt Travel - Lodging 595530 Agriculture 36 834.720 Administrative and Operating Expenses 2020 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-01-13T00:00:00 APV5634270 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96435 Workers Comp Medical Claims 519230 Health 400 741.310 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-13T00:00:00 APV5635291 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96436 Eqp Main-Repair parts 545006 Putnamville Corr 650 1148.700 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26025 650 96437 InState Travel - 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Facility 623 325.310 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-13T00:00:00 APV5635374 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96448 Dir Supp - Clinic Options 580148 Child Services 502 -1722.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435039 502 96449 MedVet-Oxygen/Acetylene 548039 School for the Blind and VI 550 87.950 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-13T00:00:00 APV5634519 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA OXYGEN COMPANY 3067 25266 550 96450 NonRealEstRnt-OffEquipment 591010 Evansville State Hospital 425 336.480 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 60617 425 96451 MedVet-Barber Beauty Shop 548036 Madison State Hospital 430 90.890 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SALLY BEAUTY SUPPLY 74410 34339 430 96452 InState Travel - Mileage 595110 Supreme Court Admin 22 60.040 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials EMILY HARVEY 337621 66604 22 96453 Main - Office Equipment 533033 Putnamville Corr 650 590 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 26039 650 96454 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 107.010 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5634502 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1158747 405 96455 SpOp-UniformsandRelated 547022 Senate 4 238.520 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE UNIFORM HOUSE 9015 13123 4 96456 Dir Supp - Home Based Services 580147 Child Services 502 -7466.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3437587 502 96457 Dir Supp - Home Based Services 580147 Child Services 502 -4555.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOTUS FAMILY SERVICES LLC 374073 3436241 502 96458 Prof Serv-InfoProcCon-Software 531049 Madison State Hospital 430 18783.180 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-13T00:00:00 APV5634476 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71041 410 96459 Main-Plumbing-PipeandAcces 543067 Madison State Hospital 430 600.060 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34331 430 96460 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 2813.530 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 34348 430 96461 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5634511 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47460 503 96462 SpOp-FilmPhoto 547034 Supreme Court Admin 22 416 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66598 22 96463 Energy - Electricity 520202 Branchville Corr 675 107 Utilities 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 21671 675 96464 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5634508 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1157513 405 96465 SpOp-UniformsandRelated 547022 Wabash Valley Corr 665 2519.280 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-13T00:00:00 APV5634544 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 22248 665 96466 AdmOp-Freight and Express 599042 Plainfield Corr 690 55.530 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-13T00:00:00 APV5634549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 23983 690 96467 Eqp Main-Repair parts 545006 Evansville State Hospital 425 146.040 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 60631 425 96468 Fac Main - Elec - General 543056 Madison State Hospital 430 526.640 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 34335 430 96469 AdmOp-Late Payment Interest 592022 Child Services 502 0.490 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APP5633292 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3438004 502 96470 COLLECTION SERVICE 531015 Revenue 90 20562.620 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5635231 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PREMIERE CREDIT OF NORTH AMERICA LLC 74428 202558 90 96471 Off-Office Supplies 546002 Lieutenant Governor's Office 38 174.560 Supplies, Parts and Materials 2020 General Government Lincoln Production 17013 General Fund 2020-01-13T00:00:00 APV5634271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30618 38 96472 Payroll Life Insurance 518606 State Police 100 349.890 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-01-13T00:00:00 APV5634413 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFE INSURANCE CO OF NORTH AMERICA 202771 11948 48 96473 Workers Comp Medical Claims 519230 Parole Division 621 181.600 Personal Services and Fringe Benefits 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-13T00:00:00 APV5635373 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96474 MedVet-Medical 548010 Evansville State Hospital 425 905 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOUND TREE MEDICAL LLC 58304 60632 425 96475 Bonus Awards 593035 Horse Racing Comm 265 628.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials JOHN MILLER 332448 36028 265 96476 ClmJudg -Attorney Costs 593011 Worker's Comp Brd 220 300 Administrative and Operating Expenses 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-13T00:00:00 APV5634433 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THOMAS HESSELGRAVE 363631 52857 220 96477 Main -FacMainAgrmnt 532004 Evansville State Hospital 425 6143 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W FRANK HARSHAW and ASSOC INC 215851 60634 425 96478 Prof Serv - Legal Services 531014 Senate 4 1137.750 Contractual Services 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAEGRE BAKER DANIELS LLP 293257 13118 4 96479 Computers and Accessories 555554 Ofc of Technology 67 0 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-13T00:00:00 APV5634401 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84237 67 96480 Energy - Electricity 520202 Branchville Corr 675 78.250 Utilities 2020 Public Safety BRANCHVILLE CORR. 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FACILITY 13670 General Fund 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26040 650 96523 AdmOp-EmpReimb-Cell Phone 599211 Criminal Justice Institute 32 90 Administrative and Operating Expenses 2020 Public Safety Admin. 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Lodging 595530 Lieutenant Governor's Office 38 834.720 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-13T00:00:00 APV5634271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96550 COLLECTION SERVICE 531015 Revenue 90 793.010 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-13T00:00:00 APV5635231 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 202559 90 96551 Eqp Main-Repair parts 545006 Putnamville Corr 650 188.520 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26036 650 96552 Local Unit Fed Reimb 583110 Transportation 800 28459.200 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JACKSON COUNTY 64288 1674359 800 96553 AdmOp-Late Payment Interest 592022 Child Services 502 19.290 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APP5633292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3437975 502 96554 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 6131.250 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5634470 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 71017 410 96555 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 95.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197250 615 96556 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 39.850 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-13T00:00:00 APV5634268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 75114 32 96557 InState Travel - Mileage 595110 Brd of Animal Health 351 53.200 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RANDY ALLAN EVANS 74487 30660 351 96558 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 703.250 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197253 615 96559 Bonus Awards 593035 Horse Racing Comm 265 6252.090 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials KENT SCHENK 382039 36032 265 96560 Eqp Main-Repair parts 545006 Wabash Valley Corr 665 326 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-13T00:00:00 APV5634544 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22241 665 96561 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 90.100 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERCY AMBULANCE OF EVANSVILLE 67599 60630 425 96562 Energy - Natural Gas 520204 Wabash Valley Corr 665 44340.400 Utilities 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-13T00:00:00 APV5634544 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY NATURAL GAS CO INC 60400 22232 665 96563 AdmOp-Legal Ads 599030 Attorney General 46 60 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-13T00:00:00 APV5634276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 67225 46 96564 Workers Comp Medical Claims 519230 Miami Corr 618 5685.360 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-13T00:00:00 APV5635369 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96565 AdmOp-Court Reporting Services 599102 Public Defender 605 283.500 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-13T00:00:00 APV5634523 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN PLATFORM SERVICES LLC 346690 10624 605 96566 NonRealEstRnt-OffEquipment 591010 Madison Corr 667 287.940 Administrative and Operating Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-13T00:00:00 APV5634545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 13217 667 96567 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 9678 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 197244 615 96568 Workers Comp Medical Claims 519230 Senate 4 883.430 Personal Services and Fringe Benefits 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5635105 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96569 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1551.550 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197247 615 96570 Bonus Awards 593035 Horse Racing Comm 265 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials ALBERT MILLER 342496 35887 265 96571 Main -GarbageRemoval 532023 Plainfield Corr 690 2009 Contractual Services 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-13T00:00:00 APV5634549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 23985 690 96572 Workers Comp Medical Claims 519230 Logansport Juvenile Corr 616 3032.630 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-13T00:00:00 APV5635368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96573 Prog Op-Data Prep 539032 Public Defender 605 48 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-13T00:00:00 APV5634523 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOXPOP LLC 252688 10621 605 96574 NonRealEstRnt-OffEquipment 591010 Evansville State Hospital 425 281.750 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 60618 425 96575 Prof Serv - Food Service 531068 Correction 615 2818812.160 Contractual Services 2020 Public Safety FOOD SERVICE 13430 General Fund 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 197245 615 96576 Bonus Awards 593035 Horse Racing Comm 265 1036.780 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials LANCE ADKINS 381969 36024 265 96577 SpOp-Computer 547052 Education 700 -39.990 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-13T00:00:00 APC5635407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390361 700 96578 InState Travel - Lodging 595130 Lieutenant Governor's Office 38 360 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-13T00:00:00 APV5634271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96579 Off-Office Supplies 546002 Ofc of Technology 67 3000 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-13T00:00:00 APV5634401 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84263 67 96580 InState Travel - Per DiemandMeal 595120 Veterans Home 570 0 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA KUIPER 381881 81786 570 96581 Mot Veh Ex - Parts and Supplies 541010 Branchville Corr 675 131.680 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21666 675 96582 InState Travel - Mileage 595110 Personnel 70 50.160 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-13T00:00:00 APV5634404 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ANDREA CLARK 374115 15215 70 96583 Drug Screening/Testing 580149 Child Services 502 -169.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3435123 502 96584 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 38.490 Administrative and Operating Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-13T00:00:00 APV5635275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419722 300 96585 InState Travel - Mileage 595110 Criminal Justice Institute 32 15.010 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-13T00:00:00 APV5634268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANET BENEDICT 369422 74829 32 96586 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 109.800 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 26016 650 96587 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 39 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ALAN H MURPHY 185312 66608 22 96588 AdmOp-Registration 599020 Lieutenant Governor's Office 38 299 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-13T00:00:00 APV5634271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30616 38 96589 Prof Serv - Business Admin 531026 Early Child Learning 501 2429 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-13T00:00:00 APV5634504 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA ASSOCIATION FOR THE EDUCATION OF 54245 8049 501 96590 Cnslt Project Develop 538155 Transportation 800 4595.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-13T00:00:00 APV5635424 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BLA INC 225639 1674179 800 96591 Prof Serv-InfoProcCon-Software 531049 Evansville Psych Childrens Ctr 415 5259.300 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-13T00:00:00 APV5634471 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71033 410 96592 AdmOp - Sales Taxes 592034 Lieutenant Governor's Office 38 39.600 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-13T00:00:00 APV5634271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96593 Telecom -TelephoneLocalService 521002 School for the Blind and VI 550 1040.140 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-13T00:00:00 APV5634519 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AT AND T 13945 25263 550 96594 Main - Office Copier 533040 Evansville State Hospital 425 146.550 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 60619 425 96595 Drug Screening/Testing 580149 Child Services 502 -159.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3435039 502 96596 Workers Comp Medical Claims 519230 Logansport State Hospital 435 1328.490 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-13T00:00:00 APV5635308 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96597 Dir Supp - Therapy/Counseling 580146 Child Services 502 -408.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3437585 502 96598 Main - Plumbing-Fixtures 543065 Madison State Hospital 430 435 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34333 430 96599 Energy - Electricity 520202 Environmental Management 495 298.230 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-13T00:00:00 APV5634489 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIPSCO 50220 235563 495 96600 MedVet-Medical 548010 Madison State Hospital 430 101.240 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 34344 430 96601 Telecom -TelephoneLocalService 521002 Plainfield Corr 690 1280.380 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-13T00:00:00 APV5634549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 23981 690 96602 Energy - Electricity 520202 Branchville Corr 675 321.360 Utilities 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 21668 675 96603 Workers Comp Medical Claims 519230 Revenue 90 480.630 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-13T00:00:00 APV5635229 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96604 SpOp-UniformsandRelated 547022 Branchville Corr 675 5639.040 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 21661 675 96605 Temp Staffing Medical 519853 Evansville State Hospital 425 14479.400 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60636 425 96606 Workers Comp Medical Claims 519230 Adjutant General 110 472.650 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-13T00:00:00 APV5635240 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96607 Inf Main-Lumber Building 544050 Senate 4 46.810 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 13114 4 96608 Energy - Electricity 520202 Branchville Corr 675 67.450 Utilities 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 21674 675 96609 Workers Comp Medical Claims 519230 Child Services 502 6702.100 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APV5635335 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96610 Off-Office Supplies 546002 Senate 4 101.440 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 13109 4 96611 Energy - Electricity 520202 Branchville Corr 675 1108.610 Utilities 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA REC, INC 67966 21670 675 96612 SpOp-Housekeeping 547020 Ofc of Technology 67 0 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-13T00:00:00 APV5634401 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84237 67 96613 Bonus Awards 593035 Horse Racing Comm 265 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials ALVIN YODER 358132 35924 265 96614 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 1899.030 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26011 650 96615 Bonus Awards 593035 Horse Racing Comm 265 471.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials CHRISTINE M WEBB 381970 36035 265 96616 AdmOp-Late Payment Interest 592022 Child Services 502 39.570 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APP5633292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3438806 502 96617 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 709 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACEY WILSON 329207 34340 430 96618 InState Travel - Mileage 595110 Brd of Animal Health 351 93.860 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JAMES WOLFF 333503 30658 351 96619 SpOp-Food-DrinkingWater 547113 Criminal Justice Institute 32 47.380 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-13T00:00:00 APV5634268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 75111 32 96620 Dir Supp - Therapy/Counseling 580146 Child Services 502 -33.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3435123 502 96621 AdmOp-Dues and Subscriptions 599026 Lieutenant Governor's Office 38 408 Administrative and Operating Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-13T00:00:00 APV5634271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30618 38 96622 Eqp Main-Repair parts 545006 Putnamville Corr 650 365.760 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26034 650 96623 Energy - Natural Gas 520204 Plainfield Corr 690 65372.400 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-13T00:00:00 APV5634549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 23980 690 96624 Off-Office Supplies 546002 Supreme Court Admin 22 66.190 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66602 22 96625 Prof Serv - IT Services 531029 Management Performance Hub 60 3240 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-13T00:00:00 APV5634394 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1168 60 96626 Prof Serv-InfoProcCon-Software 531049 Richmond State Hospital 440 13210.840 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-13T00:00:00 APV5634482 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71042 410 96627 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 -641.740 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-13T00:00:00 APV5634265 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JP MORGAN CHASE BANK 87019 66603 22 96628 AdmOp-Registration 599020 Agriculture 36 200 Administrative and Operating Expenses 2020 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-01-13T00:00:00 APV5634270 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30616 38 96629 Const -BuildStructurRestoratn 538910 Senate 4 16120 Contractual Services 2020 General Government Senate GF Constr Fund 19015 Capital Funds 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 13125 4 96630 EAP 518970 Personnel 70 1.260 Personal Services and Fringe Benefits 2020 General Government EMPLOYEE ASSISTANCE PLAN 73828 State Dedicated Fund 2020-01-13T00:00:00 APV5634403 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 685309 50 96631 SpOp-UniformsandRelated 547022 Madison Corr 667 113.400 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-13T00:00:00 APV5634545 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 13212 667 96632 Prof Serv - IT Services 531029 Management Performance Hub 60 2592 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-13T00:00:00 APV5634394 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1173 60 96633 Energy - Electricity 520202 School for the Blind and VI 550 24037.560 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-13T00:00:00 APV5634519 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 25267 550 96634 NonRealEstRnt-OffEquipment 591010 Edinburgh Corr 697 161.590 Administrative and Operating Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-13T00:00:00 APV5634552 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8323 697 96635 Main - Motor Vehicles 533019 Environmental Management 495 197002.800 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-13T00:00:00 APV5634489 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENVIROTEST SYSTEMS CORP 53333 235555 495 96636 Main - Office Copier 533040 Evansville State Hospital 425 73.320 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-13T00:00:00 APV5634474 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 60620 425 96637 Fac Main - Elec - General 543056 Madison State Hospital 430 1023.520 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34332 430 96638 InState Travel - Mileage 595110 Correction 615 89.450 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-13T00:00:00 APV5634525 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENT L MYERS 176858 197255 615 96639 Energy - Electricity 520202 Plainfield Corr 690 397.140 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-13T00:00:00 APV5634549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 23978 690 96640 InState Travel - Mileage 595110 Brd of Animal Health 351 23.180 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUTHERLIN, MICHAEL 74540 30653 351 96641 AdmOp-Closing Costs 599072 Senate 4 45 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABLE THYME DESIGNS LLC 300622 13104 4 96642 OutoSt Travel - Luggage Fee 595594 Financial Institutions 208 60 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-13T00:00:00 APV5634426 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MAGGIE KOCH 375615 21226 208 96643 NonRealEstRnt-OffEquipment 591010 Madison State Hospital 430 97.960 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34350 430 96644 Dir Supp - Home Based Services 580147 Child Services 502 -4776.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCE FOR LIFE LLC 258336 3438316 502 96645 Prof Serv - IT Services 531029 Management Performance Hub 60 20000 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-13T00:00:00 APV5634394 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KSM CONSULTING LLC 278588 1177 60 96646 AdmOp-Registration 599020 Agriculture 36 325 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-13T00:00:00 APV5634270 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30616 38 96647 Bonus Awards 593035 Horse Racing Comm 265 1476.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials CONSTANDINO VASOS 336263 36034 265 96648 AdmOp-Depositions Transcripts 599100 Attorney General 46 161 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-13T00:00:00 APV5634276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS COURT REPORTING LLC 375025 67227 46 96649 Dir Supp - Parental Reimb 580114 Child Services 502 -485.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-13T00:00:00 APC5635338 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3440020 502 96650 AdmOp-EmpReimb-Tool Allowance 599213 Brd of Animal Health 351 23.810 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-13T00:00:00 APV5634458 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNIE HAUSE 320946 30663 351 96651 InState Travel - Mileage 595110 Personnel 70 106.400 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-13T00:00:00 APV5634404 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ANDREA CLARK 374115 15213 70 96652 Workers Comp Medical Claims 519230 Wabash Valley Corr 665 3917.090 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-13T00:00:00 APV5635393 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96653 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 41.690 Supplies, Parts and Materials 2020 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-01-13T00:00:00 APV5634268 2020-02-04T00:00:00 State Drug Free Communities 2540 PeopleSoft Financials WEX BANK 119208 75125 32 96654 Prof Serv - Medical Cons/Servs 531067 FSSA Mental Health and Addiction 410 3645.320 Contractual Services 2020 Welfare PREVENTION 38620 State Dedicated Fund 2020-01-13T00:00:00 APV5634470 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials QSOURCE 371531 71057 410 96655 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 2905 Contractual Services 2020 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Gaming Integrity Fund 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 36021 265 96656 Com and Train - TRAINING General 535014 Environmental Management 495 3750 Contractual Services 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-13T00:00:00 APV5634489 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GUIDESOFT INC 54131 235566 495 96657 Breeders Awards Overnight 593031 Horse Racing Comm 265 1740 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials LARRY GOODWIN 326441 36037 265 96658 Energy - Electricity 520202 Environmental Management 495 61.230 Utilities 2020 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2020-01-13T00:00:00 APV5634489 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 235562 495 96659 AdmOp-Legal Ads 599030 Environmental Management 495 29.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-13T00:00:00 APV5634489 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials LEADER PUBLISHING CO 54464 235565 495 96660 AdmOp-Late Payment Interest 592022 Revenue 90 2.980 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-13T00:00:00 APP5633200 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 201489 90 96661 Workers Comp Medical Claims 519230 Gaming Comm 190 2094.920 Personal Services and Fringe Benefits 2020 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2020-01-13T00:00:00 APV5635249 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96662 AdmOp - Art and Design 599107 Horse Racing Comm 265 175 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials CAMILLE WEBER 353982 36022 265 96663 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-13T00:00:00 APV5634511 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47460 503 96664 AdmOp-Legal Ads 599030 Environmental Management 495 24.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-13T00:00:00 APV5634489 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials THE REPUBLICAN NEWSPAPER HENDRICKS 380325 235569 495 96665 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 153.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5635275 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419722 300 96666 ClmJudg -Attorney Costs 593011 Worker's Comp Brd 220 300 Administrative and Operating Expenses 2020 Public Safety RESIDUAL ASBESTOS INJURY FUND 50410 State Dedicated Fund 2020-01-13T00:00:00 APV5634433 2020-02-04T00:00:00 Residual Asbestos Injury Fd 6230 PeopleSoft Financials MORSE and BICKEL PC 194413 52860 220 96667 Inf Main-Cement concrete 544038 Natural Resources 300 233.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-13T00:00:00 APV5635275 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 419657 300 96668 SpOp-Manufacturing 547028 Correctional Industries 515 0 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-13T00:00:00 APV5634518 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNITED STATES POSTMASTER 52206 111101 515 96669 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 270 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5635275 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DAUGHERTYS SERVICES INC 84370 419731 300 96670 Main -GarbageRemoval 532023 Natural Resources 300 410 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5644386 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials JOHNSON JOHNS SEPTIC SERVICE 80937 416064 300 96671 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 16692 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-13T00:00:00 APV5634469 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials FIRST DATA GOVERNMENT SOLUTION 214181 198897 500 96672 Energy - Natural Gas 520204 Law Enforcement Training Brd 103 1078.190 Utilities 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-13T00:00:00 APV5634417 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 9995 103 96673 Workers Comp Medical Claims 519230 Transportation 800 29433.420 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APV5635421 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96674 Household kitchen and laundry 555502 Veterans Home 570 2358.250 Capital Costs 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials BEST KITCHEN SERVICE AND 50549 81831 570 96675 AdmOp-Legal Ads 599030 Environmental Management 495 51.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-13T00:00:00 APV5634489 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 235574 495 96676 Telecom - ConferenceCall 521020 Public Defender Comm 25 25.020 Utilities 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-13T00:00:00 APV5634267 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1642 25 96677 AdmOp-Legal Ads 599030 Administration 61 34.050 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-13T00:00:00 APV5634396 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials IBJ CORPORATION 50010 162042 61 96678 AdmOp-Legal Ads 599030 Administration 61 32.480 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-13T00:00:00 APV5634396 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials HOOSIER MEDIA GROUP LLC 284555 162043 61 96679 AdmOp-Freight and Express 599042 Correctional Industries 515 94.340 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-13T00:00:00 APV5634518 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARK ANDY INC 304527 111402 515 96680 AdmOp-Legal Ads 599030 Environmental Management 495 66 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-13T00:00:00 APV5634489 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials AMOS PUBLISHING LLC 365967 235568 495 96681 Fac Main -Electrical 543016 Board of Accounts 80 51.600 Supplies, Parts and Materials 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-13T00:00:00 APV5634408 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials FASTENAL COMPANY 21225 30863 80 96682 Prof Serv - Medical Cons/Servs 531067 FSSA Mental Health and Addiction 410 3645.320 Contractual Services 2020 Welfare PREVENTION 38620 State Dedicated Fund 2020-01-13T00:00:00 APV5634470 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials QSOURCE 371531 71058 410 96683 SpOp-Manufacturing 547028 Correctional Industries 515 748.400 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-13T00:00:00 APV5634518 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARK ANDY INC 304527 111402 515 96684 Main-BuildMat-General 543069 Natural Resources 300 488.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-13T00:00:00 APV5635275 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BIG C LUMBER CO INC 75093 419669 300 96685 Workers Comp Medical Claims 519230 Alcohol and Tobacco Comm 230 616.800 Personal Services and Fringe Benefits 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-13T00:00:00 APV5635263 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47374 71 96686 Main - Office Copier 533040 Law Enforcement Training Brd 103 308.620 Contractual Services 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-13T00:00:00 APV5634417 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9998 103 96687 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 4624 Contractual Services 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-13T00:00:00 APV5634470 2020-02-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Financials FEI.COM INC 226228 71047 410 96688 Main - Rec Equipment 533031 Law Enforcement Training Brd 103 127 Contractual Services 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-13T00:00:00 APV5634417 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials SPORTS IMPORTS INC 92828 9996 103 96689 AdmOp-Late Payment Interest 592022 Revenue 90 0.440 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-13T00:00:00 APP5633200 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 201571 90 96690 AdmOp-Late Payment Interest 592022 Revenue 90 3.470 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-13T00:00:00 APP5633200 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials F E MORAN ALARM and MONITORING INC 294603 201563 90 96691 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-13T00:00:00 APP5633241 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 417992 300 96692 SpOp-Manufacturing 547028 Correctional Industries 515 7873.950 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-13T00:00:00 APV5634518 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials BRULIN CORPORATION 1338 111426 515 96693 AdmOp-Late Payment Interest 592022 Transportation 800 1.780 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-13T00:00:00 APP5635427 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 1665223 800 96694 AdmOp-Late Payment Interest 592022 Revenue 90 5.990 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-13T00:00:00 APP5633200 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 201485 90 96695 AdmOp - Art and Design 599107 Horse Racing Comm 265 175 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-13T00:00:00 APV5634446 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials CAMILLE WEBER 353982 36023 265 96696 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 9787.500 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-13T00:00:00 APV5634504 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WATERFORD RESEARCH INSTITUTE LLC 365332 8047 501 96697 SpOp-Computer 547052 Ofc of Technology 67 76.760 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-13T00:00:00 APV5634401 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84260 67 96698 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 21.230 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 26038 650 96699 Health Savings Account 518930 Personnel 70 2249.520 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-13T00:00:00 APV5634403 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 685312 50 96700 Payroll Life Insurance 518606 State Police 100 24935.310 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-01-13T00:00:00 APV5634413 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFE INSURANCE CO OF NORTH AMERICA 202771 11947 48 96701 OutoSt Travel - Ground Transpt 595550 Financial Institutions 208 16.750 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-13T00:00:00 APV5634426 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MAGGIE KOCH 375615 21226 208 96702 SpOp - Household Kitchen 547126 Wabash Valley Corr 665 2517.600 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-13T00:00:00 APV5634544 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22249 665 96703 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 228.210 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-13T00:00:00 APV5634521 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 81834 570 96704 Main-BuildMat-Supplies 543073 Madison State Hospital 430 44 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-13T00:00:00 APV5634477 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34330 430 96705 AdmOp - Sales Taxes 592034 Agriculture 36 15.640 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-13T00:00:00 APV5634270 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 30617 38 96706 Prof Serv-InfoProcCon-Software 531049 Evansville Psych Childrens Ctr 415 3506.200 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-13T00:00:00 APV5634471 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CERNER CORP 357209 71041 410 96707 Mot Veh Ex - Gasoline 541002 Personnel 70 12.130 Supplies, Parts and Materials 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-13T00:00:00 APV5634404 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ANDREA CLARK 374115 15213 70 96708 AdmOp-PostageMeter/Postage 599036 School Lunch Division 718 4.700 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-13T00:00:00 APV5634563 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BETH FLESHER 306100 142398 718 96709 AdmOp-Dues and Subscriptions 599026 Senate 4 180 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-13T00:00:00 APV5634260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 13119 4 96710 Eqp Main-SmallToolsImplements 545008 State Prison 620 -2.670 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-13T00:00:00 APV5634529 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22608 620 96711 Inf Main-Bituminus Mixture 544028 Putnamville Corr 650 686.500 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-13T00:00:00 APV5634538 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN PARK STONE, INC 64425 26017 650 96712 Main-Plumbing-General 543066 Branchville Corr 675 167.460 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-13T00:00:00 APV5634547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21663 675 96713 Prof Serv - MGMNT CONSULTANT 531010 Health 400 745.650 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 605608 400 96714 COLLECTION SERVICE 531015 Revenue 90 89.980 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 201959 90 96715 Temporary Land Rights 551120 Transportation 800 85 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNHB LLC 380468 1670311 800 96716 AdmOp-Freight and Express 599042 Health 400 98.960 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HACH CO 14136 605483 400 96717 Temp Staffing Company 519820 Health 400 876.640 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605609 400 96718 Prof Serv-Legal Services 531054 Health 400 11.880 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 605534 400 96719 COLLECTION SERVICE 531015 Revenue 90 99 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 201897 90 96720 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 201920 90 96721 SpOp-UniformsandRelated 547022 Health 400 34.920 Supplies, Parts and Materials 2020 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials CINTAS CORP 62237 605588 400 96722 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 109.650 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JELM CORPORATION 79694 66367 22 96723 MedVet-Lab Supply 548046 Health 400 3033.360 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 605577 400 96724 Cnslt Project Develop 538155 Transportation 800 856.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670666 800 96725 SpOp-Library Books 547044 Supreme Court Admin 22 1303.410 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 66405 22 96726 Prof Serv - MGMNT CONSULTANT 531010 Health 400 512.090 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 605523 400 96727 Prof Serv - MGMNT CONSULTANT 531010 Health 400 414.750 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUIDEL CORPORATION 330341 605593 400 96728 SpOp-Manufacturing 547028 Correctional Industries 515 3336 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111294 515 96729 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 201923 90 96730 Temp Staffing Company 519820 Health 400 2511 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605626 400 96731 Temp Staffing Company 519820 Health 400 3240 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605521 400 96732 SpOp-Manufacturing 547028 Correctional Industries 515 333.840 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111361 515 96733 Off-Office Supplies 546002 Health 400 0 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 597288 400 96734 Temp Staffing Company 519820 Health 400 1728 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605628 400 96735 SpOp-Manufacturing 547028 Correctional Industries 515 1731.600 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111358 515 96736 Prof Serv - MGMNT CONSULTANT 531010 Health 400 505.630 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 605620 400 96737 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COUNTY 64209 201908 90 96738 SpOp-Manufacturing 547028 Correctional Industries 515 7893.210 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111324 515 96739 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OWEN COUNTY 51009 201939 90 96740 COLLECTION SERVICE 531015 Revenue 90 42.620 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 201992 90 96741 COLLECTION SERVICE 531015 Revenue 90 792.830 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 201962 90 96742 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORANGE COUNTY 64593 201938 90 96743 Prof Serv - MGMNT CONSULTANT 531010 Health 400 25869.710 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CARESOURCE INDIANA INC 94059 605504 400 96744 Temp Staffing Company 519820 Health 400 2080 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605511 400 96745 Off-Office Supplies 546002 Health 400 2352 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BARNES and NOBLE BOOKSELLERS INC 203490 605581 400 96746 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 4000 Contractual Services 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVINTO SOLUTIONS LLC 310697 66365 22 96747 MedVet-Lab Supply 548046 Health 400 82.320 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 605578 400 96748 COLLECTION SERVICE 531015 Revenue 90 393.690 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 201983 90 96749 Prof Serv - MGMNT CONSULTANT 531010 Health 400 2319.500 Contractual Services 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ST JOSEPH'S INSTITUTE FOR THE DEAF INC 114215 605589 400 96750 COLLECTION SERVICE 531015 Revenue 90 349.670 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 201967 90 96751 Cnslt Project Develop 538155 Transportation 800 1811.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670684 800 96752 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 201933 90 96753 Cnslt Project Develop 538155 Transportation 800 2903.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670672 800 96754 Temp Staffing Company 519820 Health 400 6268.500 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605631 400 96755 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOONE COUNTY 63978 201894 90 96756 COLLECTION SERVICE 531015 Revenue 90 60 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANCOCK COUNTY TREASURER 63595 201912 90 96757 Land Acquisition Prof Serv 551170 Transportation 800 25.800 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials REGISTER PUBLICATIONS 52947 1670715 800 96758 COLLECTION SERVICE 531015 Revenue 90 828.510 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 202001 90 96759 Temp Staffing Company 519820 Health 400 451.640 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605528 400 96760 Temp Staffing Company 519820 Health 400 3300 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605621 400 96761 AdmOp-Freight and Express 599042 Health 400 4.450 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 605574 400 96762 COLLECTION SERVICE 531015 Revenue 90 335.810 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 201961 90 96763 NonRealEstRnt-Meeting Rooms 591014 Supreme Court Admin 22 150 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FIRST WAYNE STREET UNITED METHODIST 342226 66379 22 96764 SpOp-Manufacturing 547028 Correctional Industries 515 4269.460 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111362 515 96765 SpOp-Manufacturing 547028 Correctional Industries 515 3694.260 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111348 515 96766 MedVet-Lab Supply 548046 Health 400 641.140 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 605575 400 96767 SpOp-Manufacturing 547028 Correctional Industries 515 912 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111339 515 96768 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 201907 90 96769 Temp Staffing Company 519820 Health 400 2400 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605547 400 96770 Prof Serv - MGMNT CONSULTANT 531010 Health 400 5991.960 Contractual Services 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ST JOSEPH'S INSTITUTE FOR THE DEAF INC 114215 605590 400 96771 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 201955 90 96772 AdmOp-Dues and Subscriptions 599026 Correctional Industries 515 0 Administrative and Operating Expenses 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 111279 515 96773 ProgOp - HealthPreventionMgmt 539135 Supreme Court Admin 22 250 Contractual Services 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DIETSCH THERAPY LLC 346074 66417 22 96774 COLLECTION SERVICE 531015 Revenue 90 126 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 201950 90 96775 COLLECTION SERVICE 531015 Revenue 90 303.230 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 201991 90 96776 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 186.480 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 66394 22 96777 Land 551101 Transportation 800 122700 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID DEGEYTER 379283 1670303 800 96778 COLLECTION SERVICE 531015 Revenue 90 500.700 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 202000 90 96779 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 201954 90 96780 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 273 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials IAN ALBRIGHT 367360 66398 22 96781 COLLECTION SERVICE 531015 Revenue 90 805.940 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 201976 90 96782 Prof Serv-Legal Services 531054 Health 400 131.010 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 605545 400 96783 InState Travel - Mileage 595110 Supreme Court Admin 22 787.250 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CHRISTA L COFFEY 131602 66406 22 96784 COLLECTION SERVICE 531015 Revenue 90 925.750 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 201988 90 96785 Temporary Land Rights 551120 Transportation 800 50 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHARON L CRAGEN IRREVOCABLE LIVING TRUST 380198 1670320 800 96786 InState Travel - Mileage 595110 Supreme Court Admin 22 321.610 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials IAN ALBRIGHT 367360 66398 22 96787 Prof Serv-Legal Services 531054 Health 400 187.110 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 605553 400 96788 SpOp-Manufacturing 547028 Correctional Industries 515 6156.800 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PEPSI-COLA GENERAL BOTTLERS 70747 111308 515 96789 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH NORTH HOSPITAL 78833 604107 400 96790 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 201898 90 96791 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY 54625 201896 90 96792 SpOp-Badges Pins IDs 547036 Health 400 11.440 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 605568 400 96793 OutoSt Travel - Per DiemandMeal 595520 Correctional Industries 515 64 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MICHAEL HERRON 178072 111304 515 96794 COLLECTION SERVICE 531015 Revenue 90 34.770 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 202011 90 96795 AdmOp-EmpReimb-Registration 599209 Supreme Court Admin 22 106 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARC R KELLAMS 176377 66382 22 96796 SpOp-Manufacturing 547028 Correctional Industries 515 1019.200 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PEPSI-COLA GENERAL BOTTLERS 70747 111310 515 96797 Land Damage Improvements 551150 Transportation 800 32800 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EDDIE WHEELER 377929 1670306 800 96798 Temporary Land Rights 551120 Transportation 800 400 Capital Costs 2020 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEPT OF NATURAL RESOURCES 54109 1670305 800 96799 Temp Staffing Company 519820 Health 400 2416 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605515 400 96800 COLLECTION SERVICE 531015 Revenue 90 116.590 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNION COUNTY 64858 202007 90 96801 Off-Printer Paper 546005 Health 400 268.200 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 605567 400 96802 SpOp - ResrchTest -Measurement 547157 Health 400 3297 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HACH CO 14136 605585 400 96803 COLLECTION SERVICE 531015 Revenue 90 239.700 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 201968 90 96804 COLLECTION SERVICE 531015 Revenue 90 21 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 201944 90 96805 Temp Staffing Company 519820 Health 400 1717.080 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605529 400 96806 Prof Serv-Legal Services 531054 Health 400 96 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 605550 400 96807 SpOp-Manufacturing 547028 Correctional Industries 515 4762.670 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111336 515 96808 Prof Serv - MGMNT CONSULTANT 531010 Health 400 383.810 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 605520 400 96809 Sp Op -Laundry 547018 Health 400 29.950 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 605569 400 96810 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 201934 90 96811 Cnslt Project Develop 538155 Transportation 800 5026.440 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670681 800 96812 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 748.500 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 66395 22 96813 SpOp-Manufacturing 547028 Correctional Industries 515 7005.540 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111363 515 96814 Prof Serv - MGMNT CONSULTANT 531010 Health 400 184458.730 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REAL ALTERNATIVES 318783 605517 400 96815 Prog Op-Software Licensing 539038 Supreme Court Admin 22 3263.160 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 66356 22 96816 COLLECTION SERVICE 531015 Revenue 90 20.170 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 202003 90 96817 SpOp - Household Battery 547122 Health 400 23.790 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 605567 400 96818 Temp Staffing Company 519820 Health 400 3280 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605625 400 96819 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 52 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY SIMMONS 281521 66380 22 96820 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 196.900 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAHER INC 312020 66376 22 96821 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 187.180 Administrative and Operating Expenses 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY PIERCEFIELD 267926 66364 22 96822 MedVet-Lab Supply 548046 Health 400 0 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 595143 400 96823 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 201949 90 96824 COLLECTION SERVICE 531015 Revenue 90 378 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 201892 90 96825 SpOp-Manufacturing 547028 Correctional Industries 515 0 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNIVERSAL SEWING SUPPLY 114224 111282 515 96826 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 201928 90 96827 Temp Staffing Company 519820 Health 400 419.790 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605613 400 96828 Prof Serv-Legal Services 531054 Health 400 91.200 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 605555 400 96829 Temp Staffing Company 519820 Health 400 939.600 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605535 400 96830 SpOp-Manufacturing 547028 Correctional Industries 515 10666.900 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111346 515 96831 COLLECTION SERVICE 531015 Revenue 90 21.500 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASHINGTON COUNTY 64891 202014 90 96832 Cnslt Project Develop 538155 Transportation 800 338.810 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670682 800 96833 COLLECTION SERVICE 531015 Revenue 90 414.120 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 201969 90 96834 SpOp-Manufacturing 547028 Correctional Industries 515 45959.850 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111345 515 96835 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3000 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMPUTER AID, INC. 65378 605510 400 96836 Prof Serv-Legal Services 531054 Health 400 34.650 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 605556 400 96837 SpOp-Manufacturing 547028 Correctional Industries 515 134.700 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111327 515 96838 Cnslt Project Develop 538155 Transportation 800 1513.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1670685 800 96839 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 4625 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials A-1 PALLET COMPANY OF CLARKSVILLE INC LL 209672 111114 515 96840 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAYETTE COUNTY 64201 201905 90 96841 Prof Serv-Legal Services 531054 Health 400 91.200 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 605554 400 96842 COLLECTION SERVICE 531015 Revenue 90 687.200 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 201978 90 96843 Cnslt Project Develop 538155 Transportation 800 2206.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670671 800 96844 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 13 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CECILIA LOPEZ MONTERROSA 286188 66369 22 96845 SpOp-Manufacturing 547028 Correctional Industries 515 40 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111299 515 96846 COLLECTION SERVICE 531015 Revenue 90 210.880 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 201985 90 96847 InState Travel - Mileage 595110 Supreme Court Admin 22 343.900 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY WEVER 207780 66401 22 96848 COLLECTION SERVICE 531015 Revenue 90 183 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 201940 90 96849 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOWARD COUNTY 52218 201916 90 96850 Local Unit Fed Reimb 583110 Transportation 800 22305.440 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WARRICK COUNTY 59635 1670703 800 96851 Eqp Main-Repair parts 545006 Health 400 1.300 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 605567 400 96852 Prof Serv - MGMNT CONSULTANT 531010 Health 400 159.850 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 605509 400 96853 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN COUNTY 64527 201932 90 96854 SpOp-Manufacturing 547028 Correctional Industries 515 363.680 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111322 515 96855 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 201917 90 96856 InState Travel - Mileage 595110 Supreme Court Admin 22 37.010 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MICHAEL KING 370689 66416 22 96857 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 850.400 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111319 515 96858 COLLECTION SERVICE 531015 Revenue 90 27 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 201901 90 96859 Off-Specialty Paper 546007 Health 400 4.640 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 605567 400 96860 Temp Staffing Company 519820 Health 400 966.380 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605539 400 96861 COLLECTION SERVICE 531015 Revenue 90 184.560 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARREN COUNTY 12446 202012 90 96862 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 201931 90 96863 SpOp-Manufacturing 547028 Correctional Industries 515 217.440 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111334 515 96864 COLLECTION SERVICE 531015 Revenue 90 36.920 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 201984 90 96865 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 201903 90 96866 Const -BuildRepair-General 538920 Correctional Industries 515 619.920 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 111312 515 96867 SpOp-Manufacturing 547028 Correctional Industries 515 29827.200 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111343 515 96868 Main - Shop Equipment 533025 Correctional Industries 515 125.350 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials DOVE PRINT SOLUTIONS INC 60569 111288 515 96869 InState Travel - Mileage 595110 Supreme Court Admin 22 232.940 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TREVOR DEWITT 341924 66408 22 96870 MedVet-Lab Supply 548046 Health 400 75.240 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 605574 400 96871 Off-Office Supplies 546002 Supreme Court Admin 22 1578.900 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL CENTER FOR STATE CT 114883 66355 22 96872 Mot Veh Ex - Parts and Supplies 541010 Correctional Industries 515 -522.150 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 110960 515 96873 COLLECTION SERVICE 531015 Revenue 90 459 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 201911 90 96874 Temp Staffing Company 519820 Health 400 2400 Personal Services and Fringe Benefits 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 605518 400 96875 Off-Office Supplies 546002 Supreme Court Admin 22 365.310 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 66392 22 96876 Temp Staffing Company 519820 Health 400 6126.250 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605525 400 96877 Prof Serv - MGMNT CONSULTANT 531010 Health 400 414.750 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUIDEL CORPORATION 330341 605592 400 96878 Land 551101 Transportation 800 49500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHANNON C THOMPSON 379546 1670718 800 96879 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWN COUNTY 63989 201895 90 96880 Off-Office Supplies 546002 Health 400 8.260 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 605569 400 96881 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 910.740 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCOUNTING PRINCIPALS INC 280859 66374 22 96882 COLLECTION SERVICE 531015 Revenue 90 152.970 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 201980 90 96883 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 364 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials DEBRA L WEATHERHOLT 136153 66419 22 96884 Ship Trans - COURIER SERVICE 536010 Supreme Court Admin 22 200 Contractual Services 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS B ANDERSON 156057 66361 22 96885 COLLECTION SERVICE 531015 Revenue 90 31.520 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAY COUNTY 64294 201981 90 96886 SpOp-Manufacturing 547028 Correctional Industries 515 2324.700 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111330 515 96887 SpOp-Manufacturing 547028 Correctional Industries 515 0 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNITED STATES POSTMASTER 52206 111101 515 96888 Temp Staffing Company 519820 Health 400 1053.120 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605612 400 96889 COLLECTION SERVICE 531015 Revenue 90 61.220 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVIESS COUNTY 64100 201964 90 96890 COLLECTION SERVICE 531015 Revenue 90 579.270 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WARRICK COUNTY 59635 202013 90 96891 Prof Serv-Legal Services 531054 Health 400 100 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 605548 400 96892 Cnslt Project Develop 538155 Transportation 800 848.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670677 800 96893 Cnslt Project Develop 538155 Transportation 800 392.030 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670559 800 96894 Real Estate Rentals 590110 Health 400 3389.380 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 2525 SHADELAND LLC 301539 605497 400 96895 Temp Staffing Company 519820 Health 400 2652 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605522 400 96896 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 1000 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANN NASH 346326 66384 22 96897 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1067.500 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials GUIDESOFT INC 54131 66388 22 96898 SpOp-Manufacturing 547028 Correctional Industries 515 3601.890 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111329 515 96899 COLLECTION SERVICE 531015 Revenue 90 1871.320 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON COUNTY 61473 201974 90 96900 Cnslt Project Develop 538155 Transportation 800 1581.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670664 800 96901 COLLECTION SERVICE 531015 Revenue 90 219 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 201902 90 96902 SpOp-Library Books 547044 Supreme Court Admin 22 163 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INFOSOURCES PUBLISHING 91757 66402 22 96903 InState Travel - Mileage 595110 Supreme Court Admin 22 142.500 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials DEBRA L WEATHERHOLT 136153 66419 22 96904 Temporary Land Rights 551120 Transportation 800 50 Capital Costs 2020 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARBARA HUEY 381564 1670302 800 96905 InState Travel - Mileage 595110 Supreme Court Admin 22 76.760 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE HAVER 322729 66390 22 96906 COLLECTION SERVICE 531015 Revenue 90 252.430 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 201975 90 96907 Prof Serv - Info Process Cnslt 531013 Health 400 4940 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials QIAGEN INC 61492 605499 400 96908 COLLECTION SERVICE 531015 Revenue 90 90 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 201893 90 96909 COLLECTION SERVICE 531015 Revenue 90 639.760 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 201989 90 96910 NonRealEstRnt-ComputerandEquip 591018 Supreme Court Admin 22 2402.320 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARMEL HOTEL LLC 281183 66397 22 96911 InState Travel - Mileage 595110 Supreme Court Admin 22 144.400 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials LAURA HAUSLADEN 277924 66415 22 96912 SpOp-Manufacturing 547028 Correctional Industries 515 13272.480 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CAREY SERVICES INC 56159 111311 515 96913 Temp Staffing Company 519820 Health 400 2800 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605512 400 96914 SpOp-Library Books 547044 Supreme Court Admin 22 15500 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 66385 22 96915 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 1016.610 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 66404 22 96916 Main - Shop Equipment 533025 Correctional Industries 515 1095 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ESCO COMMUNICATIONS 71047 111315 515 96917 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 87.600 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARC R KELLAMS 176377 66382 22 96918 SpOp-Manufacturing 547028 Correctional Industries 515 9283.320 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111347 515 96919 SpOp-Manufacturing 547028 Correctional Industries 515 8685.300 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PEPSI-COLA GENERAL BOTTLERS 70747 111309 515 96920 Cnslt Project Develop 538155 Transportation 800 1639.350 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670673 800 96921 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 9.990 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 66383 22 96922 AdmOp-Special Group Meals 599016 Health 400 493 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AMY VALENTINE 381270 605582 400 96923 InState Travel - Mileage 595110 Supreme Court Admin 22 307.800 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials GIANA BENDER 350578 66400 22 96924 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY 64363 201921 90 96925 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 35 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ANTWANITA BROOKS 377437 66403 22 96926 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1865.760 Contractual Services 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ST JOSEPH'S INSTITUTE FOR THE DEAF INC 114215 605591 400 96927 SpOp-Manufacturing 547028 Correctional Industries 515 2305.600 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111340 515 96928 Cnslt Project Develop 538155 Transportation 800 1136.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670676 800 96929 COLLECTION SERVICE 531015 Revenue 90 66.190 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 201971 90 96930 COLLECTION SERVICE 531015 Revenue 90 2257.970 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 201987 90 96931 Const -BuildRepair-General 538920 Correctional Industries 515 443 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 111289 515 96932 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2500 Contractual Services 2020 General Government Probation Officers Training 13059 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNIVERSITY OF CINCINNATI RESEARCH INSTIT 314286 66363 22 96933 Temp Staffing Company 519820 Health 400 2960 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605623 400 96934 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 78 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials GIANA BENDER 350578 66400 22 96935 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 234 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TREVOR DEWITT 341924 66408 22 96936 Temporary Land Rights 551120 Transportation 800 500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID DEGEYTER 379283 1670303 800 96937 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 226.800 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 66396 22 96938 SpOp-Manufacturing 547028 Correctional Industries 515 288 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASK US FIRST LLC 300838 111287 515 96939 COLLECTION SERVICE 531015 Revenue 90 129.580 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 201986 90 96940 COLLECTION SERVICE 531015 Revenue 90 83.420 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 201998 90 96941 Cnslt Project Develop 538155 Transportation 800 1424.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670668 800 96942 Off-Office Supplies 546002 Health 400 1.050 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 605570 400 96943 COLLECTION SERVICE 531015 Revenue 90 362.940 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 202009 90 96944 SpOp - ResrchTest -Measurement 547157 Health 400 1009.800 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HACH CO 14136 605483 400 96945 Temp Staffing Company 519820 Health 400 1017.500 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605541 400 96946 SpOp-Manufacturing 547028 Correctional Industries 515 4596.840 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111321 515 96947 COLLECTION SERVICE 531015 Revenue 90 99 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 201948 90 96948 SpOp-Manufacturing 547028 Correctional Industries 515 3672 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111357 515 96949 SpOp-Manufacturing 547028 Correctional Industries 515 16503.020 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111350 515 96950 SpOp-Manufacturing 547028 Correctional Industries 515 1872 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111355 515 96951 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3527.070 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH'S INSTITUTE FOR THE DEAF INC 114215 605589 400 96952 Temp Staffing Company 519820 Health 400 2400 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605524 400 96953 Land Damage Improvements 551150 Transportation 800 23262.430 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHARON L CRAGEN IRREVOCABLE LIVING TRUST 380198 1670320 800 96954 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 2528.030 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 111314 515 96955 SpOp-Manufacturing 547028 Correctional Industries 515 2586.480 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111338 515 96956 SpOp-Manufacturing 547028 Correctional Industries 515 9881.390 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111353 515 96957 InState Travel - Mileage 595110 Supreme Court Admin 22 85.420 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SHELLEY CRAWFORD 357236 66407 22 96958 Temp Staffing Company 519820 Health 400 1781.630 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605532 400 96959 COLLECTION SERVICE 531015 Revenue 90 137.580 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 202010 90 96960 InState Travel - Mileage 595110 Supreme Court Admin 22 24.320 Administrative and Operating Expenses 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE SUSAN DUNN 189324 66389 22 96961 Off-Office Supplies 546002 Supreme Court Admin 22 259.990 Supplies, Parts and Materials 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WDH ENTERPRISES 76048 66414 22 96962 Prof Serv - MGMNT CONSULTANT 531010 Health 400 3500 Contractual Services 2020 Health Infectious Disease 15144 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTHWIND PHARMACEUTICALS LLC 66134 605597 400 96963 Prof Serv-Legal Services 531054 Health 400 340.480 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 605557 400 96964 SpOp-Manufacturing 547028 Correctional Industries 515 248.400 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111301 515 96965 COLLECTION SERVICE 531015 Revenue 90 4895.300 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 201990 90 96966 SpOp-Manufacturing 547028 Correctional Industries 515 5216.400 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111359 515 96967 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 948.150 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 66358 22 96968 Land Damage Improvements 551150 Transportation 800 15216 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNHB LLC 380468 1670311 800 96969 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1200 Contractual Services 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARITABLE ADVISORS LLC 87155 66366 22 96970 COLLECTION SERVICE 531015 Revenue 90 55.330 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 202017 90 96971 MedVet-Lab Supply 548046 Health 400 371.400 Supplies, Parts and Materials 2020 Health PUBLIC WATER SYSTEMS ANALYSES 43995 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials VWR INTERNATIONAL 1563 605571 400 96972 Land 551101 Transportation 800 14550 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials HNHB LLC 380468 1670311 800 96973 Land 551101 Transportation 800 12614 Capital Costs 2020 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BARBARA HUEY 381564 1670302 800 96974 SpOp-Library Books 547044 Supreme Court Admin 22 43.330 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 66410 22 96975 Cnslt Project Develop 538155 Transportation 800 2509.240 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1670865 800 96976 NonRealEstRnt-Meeting Rooms 591014 Supreme Court Admin 22 3146 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARMEL HOTEL LLC 281183 66397 22 96977 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 201929 90 96978 InState Travel - Mileage 595110 Supreme Court Admin 22 107.160 Administrative and Operating Expenses 2020 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUN PIEPER 149718 66378 22 96979 SpOp-Manufacturing 547028 Correctional Industries 515 2610.060 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111351 515 96980 SpOp-Library Books 547044 Supreme Court Admin 22 939.360 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 66373 22 96981 Main - Motor Vehicles 533019 Correctional Industries 515 4523.020 Contractual Services 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 111196 515 96982 COLLECTION SERVICE 531015 Revenue 90 84.680 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER COUNTY 64781 201996 90 96983 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 188.660 Administrative and Operating Expenses 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111285 515 96984 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 201915 90 96985 Temp Staffing Company 519820 Health 400 2800 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605618 400 96986 Temp Staffing Company 519820 Health 400 2320 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605629 400 96987 SpOp-Manufacturing 547028 Correctional Industries 515 3431.800 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111325 515 96988 COLLECTION SERVICE 531015 Revenue 90 766.150 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUTNAM COUNTY 56450 201997 90 96989 OutoSt Travel - Ground Transpt 595550 Supreme Court Admin 22 80.260 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY WASSON 262261 66354 22 96990 COLLECTION SERVICE 531015 Revenue 90 42 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 201941 90 96991 Prog Op-Software Maint 539035 Supreme Court Admin 22 4500 Contractual Services 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ILG TECHNOLOGIES 353770 66420 22 96992 SpOp-Manufacturing 547028 Correctional Industries 515 1467.360 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111293 515 96993 OutoSt Travel - Per DiemandMeal 595520 Correctional Industries 515 64 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials TIMOTHY MINNICK 374907 111303 515 96994 COLLECTION SERVICE 531015 Revenue 90 228 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 201943 90 96995 SpOp-Badges Pins IDs 547036 Health 400 21.750 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 605567 400 96996 SpOp-Manufacturing 547028 Correctional Industries 515 403.200 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111295 515 96997 COLLECTION SERVICE 531015 Revenue 90 93 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 201906 90 96998 SpOp-Manufacturing 547028 Correctional Industries 515 546.180 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111333 515 96999 COLLECTION SERVICE 531015 Revenue 90 239.320 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 201995 90 97000 Const -BuildRepair-General 538920 Correctional Industries 515 413 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 111290 515 97001 InState Travel - Mileage 595110 Supreme Court Admin 22 263.340 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ANITA MCCLAIN 342351 66418 22 97002 SpOp-Manufacturing 547028 Correctional Industries 515 6932.450 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111342 515 97003 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 859.400 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111320 515 97004 COLLECTION SERVICE 531015 Revenue 90 30 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAWFORD COUNTY 64089 201899 90 97005 SpOp-Manufacturing 547028 Correctional Industries 515 1366.560 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111354 515 97006 Land 551101 Transportation 800 2750 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials EDDIE WHEELER 377929 1670306 800 97007 Prof Serv - Data Mgmt 531037 Health 400 6246.440 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA HOSPITAL ASSOCIATION INC 78936 605513 400 97008 COLLECTION SERVICE 531015 Revenue 90 390.190 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 202004 90 97009 SpOp-Library Books 547044 Supreme Court Admin 22 52.920 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 66409 22 97010 COLLECTION SERVICE 531015 Revenue 90 153 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENDRICKS COUNTY 64354 201914 90 97011 3P InState Travel - Lodging 595810 Supreme Court Admin 22 318 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARMEL HOTEL LLC 281183 66397 22 97012 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 130 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ANITA MCCLAIN 342351 66418 22 97013 Off-Office Supplies 546002 Health 400 140.170 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 605567 400 97014 SpOp-Manufacturing 547028 Correctional Industries 515 2880 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111300 515 97015 COLLECTION SERVICE 531015 Revenue 90 99.690 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 201979 90 97016 COLLECTION SERVICE 531015 Revenue 90 612.380 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANDERBURGH COUNTY 62085 202008 90 97017 COLLECTION SERVICE 531015 Revenue 90 57 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 201953 90 97018 COLLECTION SERVICE 531015 Revenue 90 105 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 201951 90 97019 COLLECTION SERVICE 531015 Revenue 90 18.130 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SWITZERLAND COUNTY 54567 202005 90 97020 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2291.670 Contractual Services 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY PIERCEFIELD 267926 66364 22 97021 SpOp-Manufacturing 547028 Correctional Industries 515 1.500 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111328 515 97022 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 733.700 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCOUNTING PRINCIPALS INC 280859 66371 22 97023 SpOp-Manufacturing 547028 Correctional Industries 515 1646.620 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111352 515 97024 Off-Office Supplies 546002 Supreme Court Admin 22 1146.420 Supplies, Parts and Materials 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 4 IMPRINT 5296 66360 22 97025 Off-Office Supplies 546002 Correctional Industries 515 0 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111278 515 97026 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 108.760 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODOLFO S MONTERROSA JR 229768 66368 22 97027 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 201947 90 97028 Land 551101 Transportation 800 18900 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1670711 800 97029 COLLECTION SERVICE 531015 Revenue 90 51 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE COUNTY 6932 201937 90 97030 SpOp-Manufacturing 547028 Correctional Industries 515 1892.880 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111292 515 97031 COLLECTION SERVICE 531015 Revenue 90 87 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 201935 90 97032 Temp Staffing Company 519820 Health 400 1693.600 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605544 400 97033 Eqp Main-Repair parts 545006 Health 400 2239.880 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials C-CAT INC 340253 605478 400 97034 SpOp-Manufacturing 547028 Correctional Industries 515 40 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111298 515 97035 Temp Staffing Company 519820 Health 400 1098.750 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605530 400 97036 COLLECTION SERVICE 531015 Revenue 90 1165.550 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 202006 90 97037 Temp Staffing Company 519820 Health 400 523.130 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605527 400 97038 Temp Staffing Company 519820 Health 400 1254 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605619 400 97039 Temp Staffing Company 519820 Health 400 1346.250 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605531 400 97040 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIBSON COUNTY 64308 201909 90 97041 SpOp-Manufacturing 547028 Correctional Industries 515 3151.060 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111337 515 97042 COLLECTION SERVICE 531015 Revenue 90 78 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 201910 90 97043 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOSCIUSKO COUNTY 64395 201924 90 97044 COLLECTION SERVICE 531015 Revenue 90 99.470 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 201994 90 97045 Temp Staffing Company 519820 Health 400 2960 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605516 400 97046 Temp Staffing Company 519820 Health 400 1308.750 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605543 400 97047 COLLECTION SERVICE 531015 Revenue 90 373.940 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREENE COUNTY 55723 201973 90 97048 Com and Train-PersonalAppearnce 535021 Supreme Court Admin 22 750 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CECILIA LOPEZ MONTERROSA 286188 66369 22 97049 SpOp-Library Books 547044 Supreme Court Admin 22 957.360 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 66372 22 97050 SpOp-Manufacturing 547028 Correctional Industries 515 7463.990 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111349 515 97051 AdmOp-EmpReimb-Continued Educa 599217 Revenue 90 1500 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHAEL WATKINS 360171 201830 90 97052 Temp Staffing Company 519820 Health 400 2680 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605519 400 97053 COLLECTION SERVICE 531015 Revenue 90 66.100 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DECATUR COUNTY 64133 201966 90 97054 Const -BuildRepair-General 538920 Correctional Industries 515 20332 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 111313 515 97055 SpOp-Manufacturing 547028 Correctional Industries 515 685.920 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111335 515 97056 Temp Staffing Company 519820 Health 400 850.320 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605611 400 97057 COLLECTION SERVICE 531015 Revenue 90 48 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HARRISON COUNTY 64349 201913 90 97058 SpOp-Manufacturing 547028 Correctional Industries 515 561.800 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111364 515 97059 Land 551101 Transportation 800 59175 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SHARON L CRAGEN IRREVOCABLE LIVING TRUST 380198 1670320 800 97060 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 13 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY WEVER 207780 66401 22 97061 Off-Office Supplies 546002 Health 400 10.360 Supplies, Parts and Materials 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OFFICE DEPOT INC 13851 605559 400 97062 InState Travel - Lodging 595130 Supreme Court Admin 22 100.800 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY WEVER 207780 66401 22 97063 SpOp-Manufacturing 547028 Correctional Industries 515 1.500 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111326 515 97064 SpOp - Instct-Medical/Lab 547133 Health 400 21409.200 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERKINELMER HEALTH SCIENCES INC 61408 605579 400 97065 Main - Motor Vehicles 533019 Correctional Industries 515 496.700 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RUSH TRUCK CENTERS OF INDIANA 312068 111291 515 97066 SpOp-Manufacturing 547028 Correctional Industries 515 1163.160 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111332 515 97067 COLLECTION SERVICE 531015 Revenue 90 45.760 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 201982 90 97068 COLLECTION SERVICE 531015 Revenue 90 194.930 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARROLL COUNTY 64020 201960 90 97069 COLLECTION SERVICE 531015 Revenue 90 139.540 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOYD COUNTY 55554 201970 90 97070 Associated Land Costs 551110 Transportation 800 1000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials THE GROVE DEVELOPMENT LLC 381414 1670720 800 97071 Off-Office Supplies 546002 Health 400 204.810 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 605561 400 97072 Off-Office Supplies 546002 Supreme Court Admin 22 9231.440 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ADVANCED OFFICE LOGISTICS 336180 66391 22 97073 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 748.500 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 66399 22 97074 COLLECTION SERVICE 531015 Revenue 90 37.870 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 202015 90 97075 SpOp-Manufacturing 547028 Correctional Industries 515 5812.200 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111344 515 97076 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEWTON COUNTY 64580 201936 90 97077 Prof Serv-Legal Services 531054 Health 400 91.200 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 605558 400 97078 SpOp-Library Books 547044 Supreme Court Admin 22 192.590 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 66411 22 97079 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 104 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ANTWANITA BROOKS 377437 66403 22 97080 AdmOP-EmpReimb - Copies 599430 Transportation 800 145 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL LARK 358396 1670708 800 97081 Prog Op - Background Checks 539140 Supreme Court Admin 22 2610.550 Contractual Services 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFE HIRING SOLUTIONS LLC 225544 66362 22 97082 Land Acquisition Prof Serv 551170 Transportation 800 49.110 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA NEWSPAPERS, INC. 50079 1670748 800 97083 SpOp-Manufacturing 547028 Correctional Industries 515 234 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111296 515 97084 SpOp-Manufacturing 547028 Correctional Industries 515 1207.600 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ADEC, INC. 12860 111305 515 97085 COLLECTION SERVICE 531015 Revenue 90 781.080 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 201957 90 97086 Land 551101 Transportation 800 396875 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1670709 800 97087 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 204.320 Administrative and Operating Expenses 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111284 515 97088 MedVet-Lab Supply 548046 Health 400 28.050 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 605573 400 97089 Temp Staffing Company 519820 Health 400 176.760 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605615 400 97090 Prof Serv-Legal Services 531054 Health 400 100 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 605549 400 97091 SpOp-Manufacturing 547028 Correctional Industries 515 302.400 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111302 515 97092 Prof Serv-Legal Services 531054 Health 400 197.120 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 605552 400 97093 AdmOp-Freight and Express 599042 Correctional Industries 515 94 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MICHAEL GILL 359879 111230 515 97094 SpOp-Manufacturing 547028 Correctional Industries 515 5019.560 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111360 515 97095 Com and Train-PersonalAppearnce 535021 Supreme Court Admin 22 750 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODOLFO S MONTERROSA JR 229768 66368 22 97096 COLLECTION SERVICE 531015 Revenue 90 60.430 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY COUNTY 54897 201977 90 97097 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 201918 90 97098 COLLECTION SERVICE 531015 Revenue 90 464.540 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 201965 90 97099 OutoSt Travel - Per DiemandMeal 595520 Supreme Court Admin 22 68 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY WASSON 262261 66354 22 97100 Temp Staffing Company 519820 Health 400 523.980 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605542 400 97101 COLLECTION SERVICE 531015 Revenue 90 34.310 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT COUNTY 56313 201972 90 97102 Temp Staffing Company 519820 Health 400 3484 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605617 400 97103 Off-Office Supplies 546002 Supreme Court Admin 22 10.480 Supplies, Parts and Materials 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 66413 22 97104 SpOp-Library Books 547044 Supreme Court Admin 22 957.360 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 66412 22 97105 Temp Staffing Company 519820 Health 400 1280 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605546 400 97106 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 201952 90 97107 Eqp Main-Repair parts 545006 Health 400 1661.160 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PAYNE ELECTRIC CO INC 215676 605482 400 97108 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEARBORN COUNTY 60807 201900 90 97109 Cnslt Project Develop 538155 Transportation 800 856.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670665 800 97110 COLLECTION SERVICE 531015 Revenue 90 105.380 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 201958 90 97111 Temp Staffing Company 519820 Health 400 561.120 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605614 400 97112 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 173.150 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 66386 22 97113 SpOp - Instct-Medical/Lab 547133 Health 400 3118.850 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PERKINELMER HEALTH SCIENCES INC 61408 605580 400 97114 Prof Serv - MGMNT CONSULTANT 531010 Health 400 97660.380 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELTA DENTAL PLAN OF INDIANA 99478 605594 400 97115 COLLECTION SERVICE 531015 Revenue 90 39 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY 64823 201942 90 97116 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 9499.430 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARMEL HOTEL LLC 281183 66397 22 97117 Prof Serv - MGMNT CONSULTANT 531010 Health 400 20722 Contractual Services 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials INDIANA HEMOPHILIA AND 75979 605477 400 97118 COLLECTION SERVICE 531015 Revenue 90 127.780 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COUNTY 64075 201963 90 97119 COLLECTION SERVICE 531015 Revenue 90 702 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 201926 90 97120 Temp Staffing Company 519820 Health 400 848.630 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605537 400 97121 COLLECTION SERVICE 531015 Revenue 90 54 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 201946 90 97122 SpOp-Manufacturing 547028 Correctional Industries 515 600 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MICHAEL GILL 359879 111230 515 97123 SpOp-Manufacturing 547028 Correctional Industries 515 985.920 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111341 515 97124 COLLECTION SERVICE 531015 Revenue 90 2652 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 201930 90 97125 SpOp-Manufacturing 547028 Correctional Industries 515 55.800 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111297 515 97126 COLLECTION SERVICE 531015 Revenue 90 48.340 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 201999 90 97127 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 52 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE HAVER 322729 66390 22 97128 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 868.200 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111318 515 97129 Temp Staffing Company 519820 Health 400 127.500 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605610 400 97130 COLLECTION SERVICE 531015 Revenue 90 75 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 201956 90 97131 COLLECTION SERVICE 531015 Revenue 90 132 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAGRANGE COUNTY 57423 201925 90 97132 Cnslt Project Develop 538155 Transportation 800 2365.100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670560 800 97133 COLLECTION SERVICE 531015 Revenue 90 135 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 201904 90 97134 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 141.380 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARC R KELLAMS 176377 66382 22 97135 Land 551101 Transportation 800 26425 Capital Costs 2020 Transportation ACCESS ROAD CONSTR IC 8-23-5-7 30523 State Dedicated Fund 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DEPT OF NATURAL RESOURCES 54109 1670305 800 97136 MedVet-Lab Supply 548046 Health 400 813.960 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 605576 400 97137 Prof Serv-Legal Services 531054 Health 400 112.860 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 605538 400 97138 Prof Serv - MGMNT CONSULTANT 531010 Health 400 220906.210 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REAL ALTERNATIVES 318783 605472 400 97139 Cnslt Project Develop 538155 Transportation 800 824.760 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670678 800 97140 SpOp-Manufacturing 547028 Correctional Industries 515 1056 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111356 515 97141 COLLECTION SERVICE 531015 Revenue 90 120 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY 64364 201922 90 97142 Mot Veh Ex - Detailing 541027 Supreme Court Admin 22 400 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CREW CARWASH INC 83472 66359 22 97143 COLLECTION SERVICE 531015 Revenue 90 123.220 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 202016 90 97144 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 329.780 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ASHLEY HART 358926 66381 22 97145 InState Travel - Mileage 595110 Supreme Court Admin 22 32.680 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LARRY NEWMAN 346290 66393 22 97146 COLLECTION SERVICE 531015 Revenue 90 27.160 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 202002 90 97147 InState Travel - Mileage 595110 Attorney General 46 222.680 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JORDAN STOVER 372221 67106 46 97148 Cnslt Project Develop 538155 Transportation 800 1690.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670660 800 97149 Land 551101 Transportation 800 413718.500 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials MELVIN BONTRAGER 374697 1670314 800 97150 OutoSt Travel - Mileage 595510 Attorney General 46 198.360 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN CLOUSER 372841 67101 46 97151 OutoSt Travel - Mileage 595510 Attorney General 46 8.360 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOAN BLACKWELL 321717 67108 46 97152 Cnslt Project Develop 538155 Transportation 800 567.500 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials BUTLER FAIRMAN AND SEUFERT INC 50578 1670899 800 97153 Cnslt Project Develop 538155 Transportation 800 11060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670890 800 97154 OutoSt Travel - Luggage Fee 595594 Attorney General 46 60 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER M CROCKETT 215176 67102 46 97155 Energy - Natural Gas 520204 Administration 61 43.260 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161936 61 97156 Local Unit Fed Reimb 583110 Transportation 800 18889.470 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF FORTVILLE 60053 1670764 800 97157 OutoSt Travel - ParkingandToll 595570 Attorney General 46 53.700 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN ELLIS 355703 67105 46 97158 AdmOp-PostageMeter/Postage 599036 Attorney General 46 60.800 Administrative and Operating Expenses 2020 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DIVERSE MAIL SERVICES INC 283092 67092 46 97159 AdmOp-Depositions Transcripts 599100 Attorney General 46 290.440 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 67098 46 97160 Land 551101 Transportation 800 96000 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials ELKHART COUNTY 58437 1670739 800 97161 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 80 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN ELLIS 355703 67105 46 97162 OutoSt Travel - Mileage 595510 Attorney General 46 8.360 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK NEGANGARD 346942 67107 46 97163 InState Travel - Mileage 595110 Attorney General 46 57.760 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS M FISHER 176760 67109 46 97164 Water and Sewage - Sewer 520106 Administration 61 1653.510 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161937 61 97165 AdmOp-Linen and Laundry Service 599010 Administration 61 71.090 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CINTAS CORP 62237 161944 61 97166 Land Acquisition Prof Serv 551170 Transportation 800 21.380 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HPC OF INDIANA INC 71448 1670744 800 97167 Main -Cleaning Serv 532022 Attorney General 46 310 Contractual Services 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RJS CLEANING SERVICE INC 288599 67095 46 97168 InState Travel - Mileage 595110 Attorney General 46 20.900 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER M CROCKETT 215176 67104 46 97169 Cnslt Project Develop 538155 Transportation 800 6026.680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1670552 800 97170 Local Unit Fed Reimb 583110 Transportation 800 21063.990 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1670829 800 97171 Cnslt Construc Inspection 538152 Transportation 800 13097.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670892 800 97172 Prog Op-Shredding Service 539027 Attorney General 46 118.520 Contractual Services 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 67097 46 97173 Prog Op-Shredding Service 539027 Attorney General 46 105.690 Contractual Services 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 67099 46 97174 OutoSt Travel - Luggage Fee 595594 Attorney General 46 60 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN CLOUSER 372841 67101 46 97175 Cnslt Project Develop 538155 Transportation 800 7100.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1670553 800 97176 OutoSt Travel - Mileage 595510 Attorney General 46 8.360 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER M CROCKETT 215176 67103 46 97177 Cnslt Project Develop 538155 Transportation 800 106.920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670558 800 97178 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 132.690 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161904 61 97179 Mot Veh Ex - Parts and Supplies 541010 Administration 61 569.740 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161904 61 97180 Cnslt Project Develop 538155 Transportation 800 24333.480 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670884 800 97181 AdmOp-PostageMeter/Postage 599036 Attorney General 46 2248.330 Administrative and Operating Expenses 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials DIVERSE MAIL SERVICES INC 283092 67092 46 97182 OutoSt Travel - ParkingandToll 595570 Attorney General 46 18 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOAN BLACKWELL 321717 67108 46 97183 Land 551101 Transportation 800 99123.680 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MELANIE WEST 374104 1670313 800 97184 InState Travel - Per DiemandMeal 595120 Attorney General 46 150 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN STOVER 372221 67106 46 97185 AdmOp-Legal Ads 599030 Attorney General 46 124 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 67090 46 97186 Sec and Sfty - SECURITY ALARMS 534040 Attorney General 46 300 Contractual Services 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials FULLER ENGINEERING CO, LLC 12919 67088 46 97187 Cnslt Project Develop 538155 Transportation 800 34647.520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670883 800 97188 Cnslt Project Develop 538155 Transportation 800 1276.180 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670663 800 97189 NonRealEstRnt-OffEquipment 591010 Attorney General 46 13051.310 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 67091 46 97190 Land 551101 Transportation 800 60000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HUNTERWOOD SOUTHPORT LANDINGS, LLC 369824 1670747 800 97191 Const - RR Agreemnts 538600 Transportation 800 1346.750 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1670551 800 97192 Cnslt Project Develop 538155 Transportation 800 1341.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670658 800 97193 InState Travel - Mileage 595110 Attorney General 46 163.400 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY BROWN 364240 67110 46 97194 Mot Veh Ex - Parts and Supplies 541010 Administration 61 308.140 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161908 61 97195 OutoSt Travel - Ground Transpt 595550 Attorney General 46 22.650 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN CLOUSER 372841 67101 46 97196 Land 551101 Transportation 800 115000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HEIDI GRIFFIN 377357 1670742 800 97197 AdmOp-PostageMeter/Postage 599036 Attorney General 46 582.030 Administrative and Operating Expenses 2020 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DIVERSE MAIL SERVICES INC 283092 67092 46 97198 Mot Veh Ex - Parts and Supplies 541010 Administration 61 68.600 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161896 61 97199 Cnslt Project Develop 538155 Transportation 800 1707.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670547 800 97200 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 190 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER M CROCKETT 215176 67102 46 97201 Cnslt Project Develop 538155 Transportation 800 759.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1670661 800 97202 Cnslt Project Develop 538155 Transportation 800 2212.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INFRASTRUCTURE ENGINEERING INC 217234 1670556 800 97203 Com and Train - TRAINING General 535014 Attorney General 46 9838.800 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 67100 46 97204 Land 551101 Transportation 800 31895 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JOHNSON COUNTY 64364 1670752 800 97205 InState Travel - Mileage 595110 Attorney General 46 204.440 Administrative and Operating Expenses 2020 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JORDAN STOVER 372221 67106 46 97206 AdmOp-PostageMeter/Postage 599036 Attorney General 46 4299.330 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIVERSE MAIL SERVICES INC 283092 67092 46 97207 Sec and Sfty - SECURITY ALARMS 534040 Attorney General 46 360 Contractual Services 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials FULLER ENGINEERING CO, LLC 12919 67089 46 97208 Cnslt Construc Inspection 538152 Transportation 800 9948.750 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAWSON-FISHER ASSOCIATES CORP 80197 1670949 800 97209 NonRealEstRnt-OffEquipment 591010 Attorney General 46 2584.940 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 67091 46 97210 OutoSt Travel - Ground Transpt 595550 Attorney General 46 22.820 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER M CROCKETT 215176 67102 46 97211 Land 551101 Transportation 800 22500 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MERIDIAN CHURCH OF GOD, INC 381547 1670315 800 97212 Cnslt Construc Inspection 538152 Transportation 800 46343.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1670562 800 97213 Cnslt Project Develop 538155 Transportation 800 2436.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1670561 800 97214 NonRealEstRnt-OffEquipment 591010 Attorney General 46 0.140 Administrative and Operating Expenses 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 67091 46 97215 Cnslt Project Develop 538155 Transportation 800 3716 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials GAI CONSULTANTS INC 70588 1670931 800 97216 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 80 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER M CROCKETT 215176 67103 46 97217 Cnslt Project Develop 538155 Transportation 800 6446.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1670686 800 97218 Off-Office Supplies 546002 Attorney General 46 151.390 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 67094 46 97219 OutoSt Travel - Mileage 595510 Attorney General 46 8.360 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER M CROCKETT 215176 67102 46 97220 Cnslt Project Develop 538155 Transportation 800 21956.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1670565 800 97221 Local Unit Fed Reimb 583110 Transportation 800 16705.980 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF FORTVILLE 60053 1670763 800 97222 AdmOp-Depositions Transcripts 599100 Attorney General 46 873.540 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67087 46 97223 OutoSt Travel - Mileage 595510 Attorney General 46 137.560 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENJAMIN ELLIS 355703 67105 46 97224 Cnslt Project Develop 538155 Transportation 800 2021.410 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1670545 800 97225 Mot Veh Ex -Batteries 541037 Administration 61 830.330 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161904 61 97226 OutoSt Travel - Ground Transpt 595550 Attorney General 46 7 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOAN BLACKWELL 321717 67108 46 97227 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 120 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK NEGANGARD 346942 67107 46 97228 Prof Serv - IT Services 531029 Attorney General 46 9000 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVERLAW INC 362412 67093 46 97229 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 95 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOAN BLACKWELL 321717 67108 46 97230 Prof Serv - Legal Services 531014 Attorney General 46 63574.820 Contractual Services 2020 General Government TORT CLAIMS 18740 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIGHTLINGER and GRAY 95045 66893 46 97231 OutoSt Travel - Ground Transpt 595550 Attorney General 46 68.930 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER M CROCKETT 215176 67103 46 97232 SpOp-Manufacturing 547028 Correctional Industries 515 2304 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KLEMENT SAUSAGE COMPANY INC 346717 111316 515 97233 Prof Serv - MGMNT CONSULTANT 531010 Health 400 373.930 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 605622 400 97234 Prof Serv-Legal Services 531054 Health 400 35.640 Contractual Services 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 605551 400 97235 AdmOp-Registration 599020 Attorney General 46 66.750 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-06T00:00:00 APV5629839 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERACTIVE DATA LLC 366429 67096 46 97236 COLLECTION SERVICE 531015 Revenue 90 33 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY COUNTY 64724 201945 90 97237 COLLECTION SERVICE 531015 Revenue 90 177 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 201927 90 97238 COLLECTION SERVICE 531015 Revenue 90 74.630 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONTGOMERY COUNTY 52538 201993 90 97239 Temp Staffing Company 519820 Health 400 642.280 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605616 400 97240 Prof Serv - IT Services 531029 Supreme Court Admin 22 250 Contractual Services 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-06T00:00:00 APV5629822 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 66353 22 97241 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 797.400 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111317 515 97242 Main - Office Copier 533040 Correctional Industries 515 177.820 Contractual Services 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-06T00:00:00 APV5630082 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111286 515 97243 Real Estate Rentals 590110 Health 400 5875 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 2525 SHADELAND LLC 301539 605496 400 97244 Land Damage Improvements 551150 Transportation 800 11800 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVID DEGEYTER 379283 1670303 800 97245 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5629973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASPER COUNTY 58022 201919 90 97246 MedVet-Lab Supply 548046 Health 400 1022.920 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-06T00:00:00 APV5630032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 605572 400 97247 Land 551101 Transportation 800 7000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-06T00:00:00 APV5631205 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORGAN COUNTY 64559 1670710 800 97248 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7633.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COMM SCHL CORP TREAS 120751 390430 700 97249 OutoSt Travel - Lodging 595530 Management Performance Hub 60 989.830 Administrative and Operating Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-06T00:00:00 APV5629950 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1163 60 97250 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 16 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MAPLE SEED FARMS INC 342334 3412228 497 97251 AdmOp-Court Reporting Services 599102 Gaming Comm 190 512.350 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-06T00:00:00 APV5629987 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials CIRCLE CITY REPORTING 58212 11109 190 97252 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 237.080 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81758 570 97253 AdmOp-Dues and Subscriptions 599026 Wabash Valley Corr 665 150 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-06T00:00:00 APV5630122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELK PUBLISHING LLC 331864 22207 665 97254 AdmOp-Late Payment Interest 592022 Child Services 502 2.990 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHADDOCK 334999 3433149 502 97255 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 517.120 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 198743 500 97256 Health Savings Account 518930 Personnel 70 221202.900 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 677704 50 97257 Inf Main-Lumber Building 544050 Branchville Corr 675 37.480 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-06T00:00:00 APV5630127 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KREMPP LUMBER CO 5068 21638 675 97258 Energy - Natural Gas 520204 Edinburgh Corr 697 238.540 Utilities 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-06T00:00:00 APV5630139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 8303 697 97259 InState Travel - Mileage 595110 Financial Institutions 208 232.560 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials NELSON, RICHARD C 72827 21213 208 97260 Fac Main -Painting 543018 Westville Corr 680 1778.040 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 28655 680 97261 Main - Equipment Inspection 533023 Indpls Adult Edu/Reentry 660 2391.530 Contractual Services 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-06T00:00:00 APV5630118 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL SECURITY SYSTEMS INC 2557 10603 660 97262 InState Travel - Mileage 595110 Brd of Animal Health 351 140.220 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-06T00:00:00 APV5630025 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRENDA RENDANT 306500 30616 351 97263 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 96.500 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 12773 695 97264 AdmOp-Late Payment Interest 592022 Child Services 502 1884.120 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3433436 502 97265 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2886.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. PIKE TWP TREASURER 121964 390432 700 97266 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 151.310 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412231 497 97267 Telecom - Data 521018 Ofc of Technology 67 12845 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SMITHVILLE TELEPHONE CO INC 60600 84142 67 97268 AdmOp-Translator Costs 599093 Criminal Justice Institute 32 10.640 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-06T00:00:00 APV5629826 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials PROPIO LS LLC 320968 75026 32 97269 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412235 497 97270 AdmOp-Cable Service 599034 Lieutenant Governor's Office 38 111.630 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-06T00:00:00 APV5629830 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 30585 38 97271 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1919.940 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWNSBURG COMM SCHL TREASURER 121340 390408 700 97272 AdmOp-Freight and Express 599042 Westville Corr 680 365.570 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 28658 680 97273 Telecom - Data 521018 Ofc of Technology 67 354.660 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84133 67 97274 Main-BuildMat-Supplies 543073 Evansville State Hospital 425 3250 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 60533 425 97275 SpOp-Research and Testing 547056 Agriculture 36 35.050 Supplies, Parts and Materials 2020 General Government DOAg DOAg Fund 60150 Federal Funds 2020-01-06T00:00:00 APV5629828 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials A AND L GREAT LAKES LAB INC 52085 12593 36 97276 Energy - Natural Gas 520204 Edinburgh Corr 697 324.780 Utilities 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-06T00:00:00 APV5630139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 8307 697 97277 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 70896 410 97278 Temp Staffing Company 519820 Health 400 1014 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5631855 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605540 400 97279 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 52.440 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-06T00:00:00 APV5629988 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials THE REPUBLICAN NEWSPAPER HENDRICKS 380325 21225 200 97280 Prof Serv - MGMNT CONSULTANT 531010 Education 700 13951.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 390425 700 97281 Off-Office Supplies 546002 Veterans Home 570 3.100 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81764 570 97282 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 -2772 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-06T00:00:00 APV5630085 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FOUNDATION FOR BLIND CHILDREN 119284 25197 550 97283 Off-Ink Catrdge and Toner 546020 Women's Prison 640 131.880 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-06T00:00:00 APV5630111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 14093 640 97284 Mot Veh Ex - Oil Grease Fluid 541006 War Memorials Comm 315 34.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-06T00:00:00 APV5630019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 7623 315 97285 Telecom - Data 521018 Ofc of Technology 67 10267.540 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TELECOMMUNICATIONS MANAGEMENT 312333 84134 67 97286 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 307596.050 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47453 503 97287 Energy - Natural Gas 520204 Edinburgh Corr 697 201.890 Utilities 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-06T00:00:00 APV5630139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 8305 697 97288 AdmOp-Late Payment Interest 592022 Child Services 502 4.610 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3433151 502 97289 InState Travel - Mileage 595110 Motor Vehicles Comm 340 28.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ATWATER, ALICIA B 59304 1492187 340 97290 MedVet-Lab Supply 548046 Toxicology 115 364 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-06T00:00:00 APV5629983 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAYMAN CHEMICAL COMPANY 268155 3197 115 97291 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 136.900 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412230 497 97292 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 1814.420 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials BUCKEYE POWER SALES CO INC 1352 27475 286 97293 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 90 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CHRISTINE SHAFFER 366027 184458 510 97294 Com and Train - TRAINING General 535014 Camp Summit Corr 661 397.580 Contractual Services 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-06T00:00:00 APV5630120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 4425 661 97295 InState Travel - Per DiemandMeal 595120 Labor 225 214.500 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-06T00:00:00 APV5630000 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LISA STEPHENSON 350383 22137 225 97296 MedVet-Lab Supply 548046 Toxicology 115 660 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-06T00:00:00 APV5629983 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIRCHIE ACQUISITION CO LLC 230216 3196 115 97297 Off-Office Supplies 546002 FSSA Family Resources 500 45 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198751 500 97298 Temp Staffing Company 519820 Evansville Psych Childrens Ctr 415 362.250 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-06T00:00:00 APV5630040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 9918 415 97299 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11557.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COMM SCHL CORP TREASURER 193970 390411 700 97300 Energy - Electricity 520202 Integrated Public Safety Comm 286 198.910 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HARRISON COUNTY REMC 52712 27468 286 97301 Temp Staffing Medical 519853 Logansport State Hospital 435 22270.640 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-06T00:00:00 APV5630046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 48018 435 97302 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198737 500 97303 Eqp Main-Repair parts 545006 Evansville State Hospital 425 270 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 60537 425 97304 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 907.830 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3412259 497 97305 Main - Equip Main Agreement 533004 Women's Prison 640 9800.750 Contractual Services 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-06T00:00:00 APV5630111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 14097 640 97306 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 1306 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 60536 425 97307 InState Travel - Per DiemandMeal 595120 Brd of Education 701 52 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-06T00:00:00 APV5630143 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD SANDLIN III 338432 2967 701 97308 Eqp Main-Repair parts 545006 Westville Corr 680 380.420 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28656 680 97309 AdmOp-Freight and Express 599042 Economic Development Corp 260 8.170 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-06T00:00:00 APV5630008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36400 260 97310 NonRealEstRnt-Vehicle Rentals 591024 Criminal Justice Institute 32 134.510 Administrative and Operating Expenses 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-06T00:00:00 APV5629826 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 75022 32 97311 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 150 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM ROGERS 374923 12767 695 97312 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 0 Administrative and Operating Expenses 2020 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-01-06T00:00:00 APV5630146 2020-02-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accr 5410 PeopleSoft Financials SP PLUS CORPORATION 198864 36881 719 97313 AdmOp-Dues and Subscriptions 599026 Library 730 23741.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-01-06T00:00:00 APV5630148 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROQUEST LLC 228637 25465 730 97314 AdmOp-Late Payment Interest 592022 Correction 615 0.130 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-06T00:00:00 APP5629054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 196633 615 97315 Main - Painting-Paint 543063 Administration 61 22.800 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161893 61 97316 Telecom - Cellular 521016 Ofc of Technology 67 10467.140 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials VERIZON WIRELESS 55667 84145 67 97317 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 180.340 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12770 695 97318 InState Travel - Lodging 595130 Evansville State Hospital 425 125 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 60551 425 97319 Main - Cable Install 532055 Integrated Public Safety Comm 286 40.440 Contractual Services 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 27474 286 97320 Water and Sewage - Sewer 520106 Richmond State Hospital 440 874.500 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF RICHMOND 56586 52600 440 97321 Water and Sewage - Sewer 520106 Administration 61 5291.570 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161939 61 97322 Prof Serv - Business Admin 531026 Veterans Affairs 160 571.200 Contractual Services 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-06T00:00:00 APV5629985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 22652 160 97323 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 8181 Contractual Services 2020 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-01-06T00:00:00 APV5630073 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNITED HEALTHCARE INSURANCE 170708 47456 503 97324 Mot Veh Ex - Parts and Supplies 541010 Edinburgh Corr 697 350.180 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-06T00:00:00 APV5630139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 8299 697 97325 MedVet-Personel Hygene items 548040 Women's Prison 640 314.400 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-06T00:00:00 APV5630111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 14089 640 97326 AdmOp-Printing 599027 Logansport State Hospital 435 0.910 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-06T00:00:00 APV5630046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 48021 435 97327 Main -GarbageRemoval 532023 War Memorials Comm 315 153.850 Contractual Services 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-06T00:00:00 APV5630019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 7626 315 97328 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 70898 410 97329 InState Travel - Mileage 595110 Motor Vehicles Comm 340 21.280 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LINDA JO NOKES 62843 1492179 340 97330 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 70899 410 97331 InState Travel - Mileage 595110 Motor Vehicles Comm 340 55.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DESIRAE MCGUIRE 366002 1492185 340 97332 InState Travel - Mileage 595110 Motor Vehicles Comm 340 18.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DARLA MALCOMB 346724 1492163 340 97333 AdmOp-Legal Research Services 599104 Gaming Comm 190 88 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-06T00:00:00 APV5629987 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials WEST PUBLISHING CORP 19192 11110 190 97334 Off-Office Supplies 546002 Evansville State Hospital 425 112.900 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 60542 425 97335 AdmOp-Bank Charges 592010 Putnamville Corr 650 15 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-06T00:00:00 APV5630115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 25997 650 97336 AdmOp-Freight and Express 599042 Veterans Home 570 8.480 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARENDS HOGAN WALKER LLC 321776 81766 570 97337 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 6488.430 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-06T00:00:00 APV5629830 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30587 38 97338 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 266.790 Supplies, Parts and Materials 2020 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-01-06T00:00:00 APV5629985 2020-02-04T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Financials WEX BANK 119208 22648 160 97339 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1808.250 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 70902 410 97340 Main - BuildgandGrnd Main 532010 Putnamville Corr 650 13446 Contractual Services 2020 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2020-01-06T00:00:00 APV5630115 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials B AND L SHEET METAL AND 96289 25995 650 97341 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 81.360 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161891 61 97342 InState Travel - Mileage 595110 Parole Division 621 59.280 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-06T00:00:00 APV5630102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JON SCHEETS 212105 2534 621 97343 OutoSt Travel - Per DiemandMeal 595520 Reception Diagnostic Ctr 695 128 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HULETT BARBEE 341362 12766 695 97344 MedVet-Lab Supply 548046 Evansville State Hospital 425 42.540 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60530 425 97345 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 46 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials ALEXANDER TISON 363854 21215 208 97346 Prof Serv-InfoProcCon-Software 531049 Plainfield Corr 690 10346.750 Contractual Services 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 23956 690 97347 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 172499.980 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630072 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTECARE INC. 75669 70914 410 97348 OutoSt Travel - Airfare 595540 Lobby Registration Comm 15 211.960 Administrative and Operating Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-06T00:00:00 APV5629818 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY NICHOLSON 157561 1097 15 97349 Prof Serv - MGMNT CONSULTANT 531010 Education 700 17193.180 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 390419 700 97350 Health Savings Account 518930 Personnel 70 605683.260 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 677705 50 97351 Water and Sewage 520102 School for the Blind and VI 550 7551.930 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-06T00:00:00 APV5631159 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 25182 550 97352 NonRealEstRnt-OffEquipment 591010 Protection Advocacy Svcs Comm 44 291.370 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-06T00:00:00 APV5629837 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9752 44 97353 Off-Office Supplies 546002 Prosecuting Attorneys Cncl 39 398.220 Supplies, Parts and Materials 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-06T00:00:00 APV5629833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5215 39 97354 InState Travel - Mileage 595110 Motor Vehicles Comm 340 18.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LADONNA R GREEN 61900 1492162 340 97355 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4454 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 390412 700 97356 AdmOp-Late Payment Interest 592022 Child Services 502 8.640 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANDA ELLIOTT 376182 3433597 502 97357 Mot Veh Ex - Parts and Supplies 541010 Administration 61 75.400 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161899 61 97358 Main - Painting-Paint 543063 Veterans Home 570 -212.550 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 81718 570 97359 InState Travel - Mileage 595110 Motor Vehicles Comm 340 25.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MELISSA BERUMEN 325357 1492160 340 97360 SpOp - Manuf - Chemical 547141 War Memorials Comm 315 1567.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-06T00:00:00 APV5630019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 7625 315 97361 Mot Veh Ex - Parts and Supplies 541010 Parole Division 621 0 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-06T00:00:00 APV5630102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2513 621 97362 Energy - Electricity 520202 Integrated Public Safety Comm 286 318.560 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials MARSHALL COUNTY REMC 88371 27464 286 97363 AdmOp-Late Payment Interest 592022 Child Services 502 8.250 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3433148 502 97364 Dir Supp - Clinic Options 580148 Child Services 502 -2173.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APC5631141 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPIN-STEPUP FATHER ENGAGEMENT INC 374205 3433477 502 97365 Mot Veh Ex - Parts and Supplies 541010 Administration 61 53.580 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161888 61 97366 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2525.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 390420 700 97367 Eqp Main-Repair parts 545006 Camp Summit Corr 661 443.520 Supplies, Parts and Materials 2020 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2020-01-06T00:00:00 APV5630120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 4423 661 97368 Ship Trans - Moving 536014 Election Division 63 501.100 Contractual Services 2020 General Government ELECTION DIVISION 10590 General Fund 2020-01-06T00:00:00 APV5629959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 3303 63 97369 SpOp - Household Battery 547122 FSSA Family Resources 500 4.690 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198750 500 97370 Energy - Natural Gas 520204 Edinburgh Corr 697 460.910 Utilities 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-06T00:00:00 APV5630139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 8301 697 97371 InState Travel - Mileage 595110 Motor Vehicles Comm 340 50.540 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LISA JACOBS 354328 1492166 340 97372 Off-Office Supplies 546002 Camp Summit Corr 661 386.940 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-06T00:00:00 APV5630120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 4422 661 97373 AdmOp-Dues and Subscriptions 599026 Charter School Brd 704 4750 Administrative and Operating Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2020-01-06T00:00:00 APV5630144 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORD RESEARCH AND SOLUTIONS INC 293219 525 704 97374 Off-Office Supplies 546002 Madison State Hospital 430 1931.180 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 34274 430 97375 MedVet-Personel Hygene items 548040 Plainfield Corr 690 131.800 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 23958 690 97376 Real Estate Rentals 590110 Workforce Development 510 3937.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ATHERTON, CRANDALL AND HATCH 7838 184462 510 97377 SpOp-Housekeeping 547020 Women's Prison 640 2523.800 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-06T00:00:00 APV5630111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 14089 640 97378 AdmOp-PostageMeter/Postage 599036 Logansport State Hospital 435 7.790 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-06T00:00:00 APV5630046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 48021 435 97379 MedVet-RX Drugs 548012 Richmond State Hospital 440 1721.240 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52603 440 97380 Temp Staffing Company 519820 Health 400 356.360 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5631855 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605533 400 97381 Prof Serv - IT Services 531029 Management Performance Hub 60 0 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-06T00:00:00 APV5629950 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1153 60 97382 Mot Veh Ex - Parts and Supplies 541010 Administration 61 211.490 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161912 61 97383 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1948.600 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 23962 690 97384 Telecom - Telephone 521001 Public Defender 605 2233.910 Utilities 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-06T00:00:00 APV5630091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINCINNATI BELL ANY DISTANCE 232329 10609 605 97385 Prof Serv - MGMNT CONSULTANT 531010 Education 700 9781 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMAR SERVICES INC 12272 390406 700 97386 AdmOp-Legal Ads 599030 Administration 61 10.330 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBJ CORPORATION 50010 161943 61 97387 InState Travel - Mileage 595110 Parole Division 621 189.620 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-06T00:00:00 APV5630102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHARTON, BILLY 70422 2537 621 97388 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 1235.710 Supplies, Parts and Materials 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-06T00:00:00 APV5629985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 22649 160 97389 Off-Office Supplies 546002 FSSA Family Resources 500 39.800 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 198753 500 97390 Prof Serv - Business Admin 531026 Coroner's Training Board 240 5583.330 Contractual Services 2020 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2020-01-06T00:00:00 APV5630005 2020-02-04T00:00:00 Coroners Trng and Continuing E 2720 PeopleSoft Financials OCCUPATIONAL RESEARCH and ASSESS 113335 1636 240 97391 InState Travel - Mileage 595110 Motor Vehicles Comm 340 11.400 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HAMMERS, DONNA S 69844 1492182 340 97392 Off-Office Supplies 546002 FSSA Family Resources 500 15.250 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198749 500 97393 Mot Veh Ex - Parts and Supplies 541010 Women's Prison 640 46.530 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-06T00:00:00 APV5630111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 14090 640 97394 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3840 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD-WASHINGTON SCH TREAS 121265 390428 700 97395 InState Travel - Mileage 595110 Motor Vehicles Comm 340 21.280 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HEATHER VARNER 80306 1492189 340 97396 Fac Main - Elec - General 543056 Veterans Home 570 197.340 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 81757 570 97397 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 294 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials LUKE BAUMGARDNER 376900 21204 208 97398 SpOp - MaterialsandParts 547180 School for the Deaf 560 -21120 Supplies, Parts and Materials 2020 Education ISD Postwar Construction Fund 70541 Capital Funds 2020-01-06T00:00:00 APV5630087 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials ARSEE ENGINEERS INC 50511 41502 560 97399 MedVet-RX Drugs 548012 Richmond State Hospital 440 7782.030 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52610 440 97400 MedVet-RX Drugs 548012 Richmond State Hospital 440 2133.680 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52609 440 97401 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1001.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3412253 497 97402 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 803.660 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 23963 690 97403 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 222753.510 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-06T00:00:00 APV5633297 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials MAXIMUS HEALTH SERVICE 223037 47455 503 97404 Eqp Main-Repair parts 545006 War Memorials Comm 315 32.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-06T00:00:00 APV5630019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 7624 315 97405 EAP 518970 Personnel 70 12695.370 Personal Services and Fringe Benefits 2020 General Government EMPLOYEE ASSISTANCE PLAN 73828 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 677695 50 97406 AdmOp-EmpReimb-Postage Reimb 599123 Board of Accounts 80 13.250 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-06T00:00:00 APV5629972 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials TAMMY L BAKER 79874 30856 80 97407 Off-Specialty Paper 546007 FSSA Family Resources 500 15.520 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198750 500 97408 Energy - Electricity 520202 Integrated Public Safety Comm 286 232.960 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials FULTON COUNTY REMC 80221 27463 286 97409 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198732 500 97410 InState Travel - Lodging 595130 Evansville State Hospital 425 1331.570 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 60552 425 97411 OutoSt Travel - Airfare 595540 Veterans Home 570 527.500 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81754 570 97412 AdmOp-Dues and Subscriptions 599026 Gaming Comm 190 87 Administrative and Operating Expenses 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-06T00:00:00 APV5629987 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DOXPOP LLC 252688 11108 190 97413 Mot Veh Ex - Gasoline 541002 Workforce Development 510 13.690 Supplies, Parts and Materials 2020 Education DWD CNCS Fund 63121 Federal Funds 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Financials WEX BANK 119208 184447 510 97414 Main -GarbageRemoval 532023 Natural Resources 300 49.800 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5631081 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 411245 300 97415 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 108 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN LINK 225145 81749 570 97416 Water and Sewage - Water 520104 Administration 61 2057 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161939 61 97417 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 342187 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47459 503 97418 AdmOp-Late Payment Interest 592022 Child Services 502 1472.270 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3433435 502 97419 SpOp-UniformsandRelated 547022 Madison Corr 667 861.480 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-06T00:00:00 APV5630125 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 13200 667 97420 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APP5628960 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417610 300 97421 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 146.110 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28661 680 97422 Health Savings Account 518930 Personnel 70 5501763.540 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 677702 50 97423 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 200.810 Utilities 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 198742 500 97424 InState Travel - Mileage 595110 Worker's Comp Brd 220 239.400 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-06T00:00:00 APV5629999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMARA DUVALL MCCLAIN 365269 52840 220 97425 Eqp Main-Repair parts 545006 Integrated Public Safety Comm 286 524.290 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AMS MECHANICAL SERVICES LLC 211150 27470 286 97426 Temp Staffing Medical 519853 Logansport State Hospital 435 2948.540 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-06T00:00:00 APV5630046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 48019 435 97427 InState Travel - Mileage 595110 Motor Vehicles Comm 340 21.280 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials EDITH CASE 60864 1492178 340 97428 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 115.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3412252 497 97429 Off-Office Supplies 546002 FSSA Family Resources 500 16.040 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198750 500 97430 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 26.290 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161892 61 97431 SpOp - Instct-Classroom 547130 Alcohol and Tobacco Comm 230 108.240 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-06T00:00:00 APV5630003 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 53498 230 97432 Off-Office Supplies 546002 Prosecuting Attorneys Cncl 39 128.380 Supplies, Parts and Materials 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-06T00:00:00 APV5629833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5212 39 97433 AdmOp-Late Payment Interest 592022 Child Services 502 30.020 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3433152 502 97434 MedVet-Personel Hygene items 548040 Plainfield Corr 690 811.400 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 23957 690 97435 AdmOp-Freight and Express 599042 Economic Development Corp 260 174.620 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-06T00:00:00 APV5630008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36401 260 97436 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 103.600 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-06T00:00:00 APV5630046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48017 435 97437 Temp Staffing Company 519820 Evansville Psych Childrens Ctr 415 1586 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-06T00:00:00 APV5630040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 9920 415 97438 SpOp - Household Battery 547122 Evansville State Hospital 425 50.400 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 60538 425 97439 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 1800 Contractual Services 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-06T00:00:00 APV5630038 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials LIGHTHOUSE SOFTWARE SYSTEMS LLC 345996 70910 410 97440 Prog Op-HOSP LAB TEST 539024 Veterans Home 570 88.290 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROFESSIONAL CLINICAL LABORATORIES LLC 306531 81767 570 97441 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 266.590 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412233 497 97442 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 101.610 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3412265 497 97443 InState Travel - Mileage 595110 Motor Vehicles Comm 340 27.360 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA PRATER 274916 1492174 340 97444 AdmOp-Court Reporting Services 599102 Public Defender 605 192.960 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-06T00:00:00 APV5630091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN SMITH 379621 10607 605 97445 Mot Veh Ex - Parts and Supplies 541010 Women's Prison 640 35.870 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-06T00:00:00 APV5630111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 14091 640 97446 Mot Veh Ex - Parts and Supplies 541010 Administration 61 153.680 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161903 61 97447 Energy - Natural Gas 520204 Administration 61 61.150 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161940 61 97448 Temp Staffing Company 519820 Evansville Psych Childrens Ctr 415 454.250 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-06T00:00:00 APV5630040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 9919 415 97449 Mot Veh Ex - Parts and Supplies 541010 Women's Prison 640 191 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-06T00:00:00 APV5630111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 14088 640 97450 Mot Veh Ex - Parts and Supplies 541010 Women's Prison 640 289.470 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-06T00:00:00 APV5630111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 14092 640 97451 InState Travel - Lodging 595130 School for the Blind and VI 550 -7.560 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-06T00:00:00 APV5630085 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 25205 550 97452 Life ADD 518623 Personnel 70 33971.130 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 677717 50 97453 InState Travel - Mileage 595110 Financial Institutions 208 200.640 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MITCHELL BOWERS 295939 21211 208 97454 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14742.300 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLESVILLE SCHOOLS TREASURER 121268 390423 700 97455 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1310 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON SOUTHEASTERN SCH TREA 121263 390414 700 97456 Const -BuildRepair-Elevator 538921 War Memorials Comm 315 325 Contractual Services 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-06T00:00:00 APV5630019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 7618 315 97457 InState Travel - Lodging 595130 Brd of Education 701 109.760 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-06T00:00:00 APV5630143 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD SANDLIN III 338432 2967 701 97458 AdmOp-Legal Ads 599030 Environmental Management 495 28.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-06T00:00:00 APV5630053 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials RUST PUBLISHING IN LC 76762 235412 495 97459 SpOp -Household 547016 Plainfield Corr 690 51.420 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 23952 690 97460 InState Travel - Mileage 595110 Brd of Animal Health 351 218.880 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-06T00:00:00 APV5630025 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TROY CASADA 366286 30618 351 97461 Energy - Electricity 520202 Logansport State Hospital 435 33231.230 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-06T00:00:00 APV5630046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 48014 435 97462 Prof Serv - MGMNT CONSULTANT 531010 Education 700 28799.100 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. PIKE TWP TREASURER 121964 390431 700 97463 AdmOp-Legal Ads 599030 Administration 61 29.340 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 161954 61 97464 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 1404.720 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84148 67 97465 Main - Office Copier 533040 Putnamville Corr 650 45.320 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-06T00:00:00 APV5630115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25996 650 97466 Mot Veh Ex - Parts and Supplies 541010 Administration 61 102 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161910 61 97467 Off-Office Supplies 546002 Veterans Home 570 69.900 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81765 570 97468 Energy - Natural Gas 520204 Edinburgh Corr 697 412.540 Utilities 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-06T00:00:00 APV5630139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 8306 697 97469 NonRealEstRnt-Vehicle Rentals 591024 Veterans Home 570 351 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 81751 570 97470 Prof Serv - MGMNT CONSULTANT 531010 Education 700 17079.180 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 390424 700 97471 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 446.710 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3412260 497 97472 AdmOp-Printing 599027 Madison State Hospital 430 0.430 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 34272 430 97473 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 213.320 Contractual Services 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-06T00:00:00 APV5629828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA FORLER 349390 12594 36 97474 InState Travel - Mileage 595110 Lobby Registration Comm 15 612.740 Administrative and Operating Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-06T00:00:00 APV5629818 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY NICHOLSON 157561 1097 15 97475 Sec and Sfty - Guard Services 534050 Veterans Home 570 17953.870 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 81750 570 97476 InState Travel - Mileage 595110 Financial Institutions 208 65.360 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JACKSON WARREN 350559 21206 208 97477 AdmOp-Dues and Subscriptions 599026 Library 730 150 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-01-06T00:00:00 APV5630148 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE PAPERS INCORPORATED 18975 25461 730 97478 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 509.610 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 28667 680 97479 MedVet-RX Drugs 548012 Richmond State Hospital 440 384.300 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52596 440 97480 AdmOp-Freight and Express 599042 Reception Diagnostic Ctr 695 98.480 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 12777 695 97481 Energy - Natural Gas 520204 School for the Blind and VI 550 25 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-06T00:00:00 APV5630085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 25202 550 97482 Eqp Main-Repair parts 545006 School for the Blind and VI 550 69.420 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-06T00:00:00 APV5630085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 25198 550 97483 Water and Sewage - Sewer 520106 Logansport State Hospital 435 12792.020 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-06T00:00:00 APV5630046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 48013 435 97484 MedVet-RX Drugs 548012 Logansport State Hospital 435 6.740 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-06T00:00:00 APV5630046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48012 435 97485 Eqp Main-Repair parts 545006 Evansville State Hospital 425 88.290 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HERITAGE FOOD SERVICE GROUP INC 317529 60548 425 97486 Life Supp 518621 Personnel 70 219743.860 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 677716 50 97487 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2886.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 390421 700 97488 SpOp -Household 547016 State Prison 620 3939.840 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-06T00:00:00 APV5630099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 22592 620 97489 Energy - Electricity 520202 Integrated Public Safety Comm 286 261.480 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CITY OF COVINGTON 78871 27466 286 97490 SpOp-Personnel Instruction 547048 Evansville State Hospital 425 3411 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRISIS PREVENTION INSTITUTE 67864 60545 425 97491 Off-Printer Paper 546005 Women's Prison 640 779.100 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-06T00:00:00 APV5630111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 14096 640 97492 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 40.680 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161885 61 97493 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 70893 410 97494 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE GLEN 339688 81752 570 97495 AdmOp-PostageMeter/Postage 599036 Evansville Psych Childrens Ctr 415 0.820 Administrative and Operating Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-06T00:00:00 APV5630040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9921 415 97496 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLUE RIVER SERVICES, INC 2773 3412222 497 97497 FSA - Medical 518940 Personnel 70 56728 Personal Services and Fringe Benefits 2020 General Government Flexible Spending Accounts 73802 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials APPLICATION SOFTWARE INC 65856 677698 50 97498 Energy - Natural Gas 520204 School for the Blind and VI 550 141.360 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-06T00:00:00 APV5630085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 25204 550 97499 AdmOp-PostageMeter/Postage 599036 Evansville State Hospital 425 5.740 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 60550 425 97500 Off-Office Supplies 546002 Prosecuting Attorneys Cncl 39 3.150 Supplies, Parts and Materials 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-06T00:00:00 APV5629833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5211 39 97501 Health Savings Account 518930 Personnel 70 412807.200 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 677709 50 97502 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 132.500 Utilities 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 198744 500 97503 Mot Veh Ex - Parts and Supplies 541010 Administration 61 95.570 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161900 61 97504 Real Estate Rentals 590110 Ofc of Energy Development 266 2163.950 Administrative and Operating Expenses 2020 General Government OED DOEn Fund 60212 Federal Funds 2020-01-06T00:00:00 APV5630011 2020-02-04T00:00:00 Department Of Energy 8081 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 315 266 97505 InState Travel - Mileage 595110 Worker's Comp Brd 220 116.280 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-06T00:00:00 APV5629999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA OBRIEN 371878 52843 220 97506 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3412243 497 97507 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 70905 410 97508 Prof Serv - Business Admin 531026 Coroner's Training Board 240 5186.550 Contractual Services 2020 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2020-01-06T00:00:00 APV5630005 2020-02-04T00:00:00 Coroners Trng and Continuing E 2720 PeopleSoft Financials BARKER, LISA K 76557 1635 240 97509 Prof Serv - Business Admin 531026 Charter School Brd 704 625 Contractual Services 2020 Education Indiana Charter School Board 13094 General Fund 2020-01-06T00:00:00 APV5630144 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORD RESEARCH AND SOLUTIONS INC 293219 526 704 97510 Case Serv - HlthMed - General 581186 Veterans Home 570 20788.290 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81758 570 97511 Main-Plumbing-General 543066 Madison State Hospital 430 1120.410 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 34265 430 97512 AdmOp-Late Payment Interest 592022 Correction 615 7.620 Administrative and Operating Expenses 2020 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-01-06T00:00:00 APP5629054 2020-02-04T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Financials WEST PUBLISHING CORP 19192 196610 615 97513 Com and Train - TRAINING General 535014 Workforce Development 510 4500 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELEVEN FIFTY ACADEMY INC 326854 184464 510 97514 Energy - Electricity 520202 Integrated Public Safety Comm 286 185 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials DUBOIS REC INC 87211 27472 286 97515 Mot Veh Ex - Detailing 541027 Administration 61 -109.420 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161913 61 97516 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7652.700 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COMM SCHL CORP TREAS 120751 390433 700 97517 Com and Train - TRAINING General 535014 Workforce Development 510 3474 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM ACADEMY 104724 184455 510 97518 InState Travel - Mileage 595110 Worker's Comp Brd 220 802.100 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-06T00:00:00 APV5629999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAIG, MARLANA M 63615 52845 220 97519 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3144 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 390413 700 97520 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 314.080 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3412244 497 97521 MedVet-RX Drugs 548012 Richmond State Hospital 440 608.510 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52599 440 97522 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198734 500 97523 Prof Serv - Business Admin 531026 New Castle Correctonal Fclty. 645 0 Contractual Services 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-01-06T00:00:00 APV5630113 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEO CORRECTIONS AND DETENTION LLC 301841 635 645 97524 SpOp -Household 547016 Westville Corr 680 166.320 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 28666 680 97525 Off-Office Supplies 546002 Camp Summit Corr 661 1204.430 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-06T00:00:00 APV5630120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 4418 661 97526 MedVet-Medical 548010 Evansville State Hospital 425 651.560 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60529 425 97527 Prof Serv - Business Admin 531026 Charter School Brd 704 1000 Contractual Services 2020 Education Indiana Charter School Board 13094 General Fund 2020-01-06T00:00:00 APV5630144 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORD RESEARCH AND SOLUTIONS INC 293219 525 704 97528 InState Travel - Mileage 595110 Motor Vehicles Comm 340 66.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DANIELLE IRELAN 367274 1492188 340 97529 AdmOp-Dues and Subscriptions 599026 Prosecuting Attorneys Cncl 39 2736 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-06T00:00:00 APV5629833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 5216 39 97530 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 240.180 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3412247 497 97531 Sp Op -Food 547012 Agriculture 36 86.250 Supplies, Parts and Materials 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-06T00:00:00 APV5629828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MALLOW RUN BANQUET LLC 381732 12595 36 97532 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 0 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-06T00:00:00 APV5629830 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30582 38 97533 InState Travel - Mileage 595110 Parole Division 621 114.760 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-06T00:00:00 APV5630102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUSTIN JOHNSON 308462 2535 621 97534 COLLECTION SERVICE 531015 Revenue 90 40.710 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5631045 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 202019 90 97535 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 -60 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-06T00:00:00 APC5631061 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials HENDRICKS COUNTY REPUBLICAN INC 52761 21180 200 97536 Telecom - Data 521018 Public Defender 605 388.290 Utilities 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-06T00:00:00 APV5630091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINCINNATI BELL ANY DISTANCE 232329 10610 605 97537 Life Basic 518620 Personnel 70 61745.510 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 677712 50 97538 Mot Veh Ex - Gasoline 541002 Workforce Development 510 1017.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WEX BANK 119208 184447 510 97539 InState Travel - Mileage 595110 Motor Vehicles Comm 340 23.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICHARD THOMPSON 284636 1492165 340 97540 SpOp-Food-DrinkingWater 547113 War Memorials Comm 315 101.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2020-01-06T00:00:00 APV5630019 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 7616 315 97541 Energy - 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FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 23961 690 97543 Main -GarbageRemoval 532023 Westville Corr 680 699 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 28669 680 97544 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4979.070 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 390422 700 97545 OutoSt Travel - Lodging 595530 Veterans Home 570 397.570 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81754 570 97546 Mot Veh Ex - Parts and Supplies 541010 Edinburgh Corr 697 175 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-06T00:00:00 APV5630139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE AUTOGLASS 54542 8298 697 97547 Off-Specialty Paper 546007 FSSA Family Resources 500 45.600 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198748 500 97548 Off-Storage Boxes 546021 Camp Summit Corr 661 69.600 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-06T00:00:00 APV5630120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 4413 661 97549 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APP5628960 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 416780 300 97550 Prof Serv - Business Admin 531026 Coroner's Training Board 240 3723.720 Contractual Services 2020 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2020-01-06T00:00:00 APV5630005 2020-02-04T00:00:00 Coroners Trng and Continuing E 2720 PeopleSoft Financials CIRIELLO, ANTHONY W 76564 1637 240 97551 InState Travel - Mileage 595110 Motor Vehicles Comm 340 16.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAURIE MCKELLAR 60717 1492176 340 97552 InState Travel - Mileage 595110 Worker's Comp Brd 220 78.280 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-06T00:00:00 APV5629999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURIE E KRIEGER 184687 52838 220 97553 InState Travel - Mileage 595110 Financial Institutions 208 71.440 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials ADAM BRINEGAR 375614 21212 208 97554 InState Travel - Mileage 595110 Worker's Comp Brd 220 132.240 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-06T00:00:00 APV5629999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMRA KELSAY 310330 52841 220 97555 NonRealEstRnt-OffEquipment 591010 Camp Summit Corr 661 55.350 Administrative and Operating Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-06T00:00:00 APV5630120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 4416 661 97556 MedVet-RX Drugs 548012 Richmond State Hospital 440 2063.800 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52612 440 97557 Office Equipment 555501 Election Division 63 4086 Capital Costs 2020 General Government ELECTION DIVISION 10590 General Fund 2020-01-06T00:00:00 APV5629959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARP ELECTRONICS CREDIT CORP 808 3304 63 97558 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 1197.820 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 28668 680 97559 AdmOp-Late Payment Interest 592022 Alcohol and Tobacco Comm 230 0.060 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-06T00:00:00 APP5628938 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials RONALD SCHAFER 330621 52953 230 97560 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 369.500 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3412249 497 97561 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1446.600 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 70892 410 97562 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 5000 Contractual Services 2020 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2020-01-06T00:00:00 APV5630008 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RJL SOLUTIONS LLC 367060 36317 260 97563 Energy - Natural Gas 520204 Logansport State Hospital 435 2746.420 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-06T00:00:00 APV5630046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 48015 435 97564 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 40432.890 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47463 503 97565 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 216.150 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412236 497 97566 SpOp -Household 547016 Evansville State Hospital 425 145.900 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 60534 425 97567 InState Travel - Mileage 595110 Parole Division 621 25.840 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-06T00:00:00 APV5630102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAMITA VANLANDINGHAM 69379 2532 621 97568 Prog Op-Software Maint 539035 Board of Accounts 80 4709 Contractual Services 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-06T00:00:00 APV5629972 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials ONE ADVANCED INC 55405 30859 80 97569 Health Savings Account 518930 Personnel 70 267689.280 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 677700 50 97570 MedVet-Medical 548010 Madison State Hospital 430 42.870 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 34277 430 97571 InState Travel - Mileage 595110 Motor Vehicles Comm 340 4.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ASHLEY LOPEZ 319070 1492175 340 97572 MedVet-Patient Clothing 548015 Madison State Hospital 430 467.500 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 34264 430 97573 AdmOp-Credit Card Fees 592016 Library 730 4.960 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-01-06T00:00:00 APV5630148 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 25457 730 97574 Main -GarbageRemoval 532023 Natural Resources 300 400 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-06T00:00:00 APV5631081 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SERVICE SANITATION INC 208990 419232 300 97575 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 351.030 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3412250 497 97576 Eqp Main-Repair parts 545006 Westville Corr 680 22.960 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28654 680 97577 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 70897 410 97578 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 0 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-06T00:00:00 APV5630146 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SP PLUS CORPORATION 198864 36881 719 97579 SpOp-Housekeeping 547020 Evansville State Hospital 425 557.900 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60535 425 97580 Const -BuildRepair-Elevator 538921 War Memorials Comm 315 210 Contractual Services 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-06T00:00:00 APV5630019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 7617 315 97581 InState Travel - Mileage 595110 Motor Vehicles Comm 340 46.360 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TAMARA ROGERS 63060 1492159 340 97582 Commuter Fares 518942 Personnel 70 2149.080 Personal Services and Fringe Benefits 2020 General Government Flexible Spending Accounts 73802 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials APPLICATION SOFTWARE INC 65856 677696 50 97583 OutoSt Travel - ParkingandToll 595570 Homeland Security 385 0 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-06T00:00:00 APV5630027 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials MADISON ROE 320770 84325 385 97584 Energy - Electricity 520202 Integrated Public Safety Comm 286 221.220 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HARRISON COUNTY REMC 52712 27467 286 97585 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 1038.700 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 28657 680 97586 Eqp Main-Repair parts 545006 Evansville State Hospital 425 401.750 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HERITAGE FOOD SERVICE GROUP INC 317529 60549 425 97587 MedVet-Medical 548010 Madison State Hospital 430 223 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 34275 430 97588 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412234 497 97589 Fac Main - Elec - Safety 543058 Evansville State Hospital 425 282.660 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPRINGFIELD ELECTRIC SUPPLY CO 365837 60528 425 97590 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 158.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412240 497 97591 Inf Main -Power Plant 544054 Madison State Hospital 430 187.180 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 34266 430 97592 MedVet-RX Drugs 548012 Richmond State Hospital 440 3437.040 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52598 440 97593 InState Travel - Mileage 595110 Brd of Animal Health 351 135.280 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-06T00:00:00 APV5630025 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DERRER, DENISE A 87404 30617 351 97594 Prof Serv - Program Develop 531025 Early Child Learning 501 16562.270 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-06T00:00:00 APV5630063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLY LEARNING CLINTON COUNTY INC 365400 7970 501 97595 InState Travel - Lodging 595130 Financial Institutions 208 298.710 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MITCHELL BOWERS 295939 21211 208 97596 MedVet-RX Drugs 548012 Logansport State Hospital 435 2869.470 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-06T00:00:00 APV5630046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48011 435 97597 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 730.300 Contractual Services 2020 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-01-06T00:00:00 APV5630073 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CIGNA HEALTH AND LIFE INSURANCE CO 315009 47458 503 97598 AdmOp-Registration 599020 Veterans Home 570 2995 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81754 570 97599 SpOp-UniformsandRelated 547022 Westville Corr 680 562.560 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 28659 680 97600 AdmOp-Late Payment Interest 592022 Child Services 502 1.480 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APP5629030 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 3433151 502 97601 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 -52.440 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-06T00:00:00 APC5631061 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials HENDRICKS COUNTY REPUBLICAN INC 52761 21181 200 97602 Off-Printer Paper 546005 FSSA Family Resources 500 268.200 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198746 500 97603 Energy - Electricity 520202 Environmental Management 495 34.340 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-06T00:00:00 APV5630053 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIPSCO 50220 235405 495 97604 Prof Serv - Business Admin 531026 Veterans Affairs 160 856.800 Contractual Services 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-06T00:00:00 APV5629985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 22651 160 97605 Health Savings Account 518930 Personnel 70 16665 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 677711 50 97606 Telecom - Data 521018 Ofc of Technology 67 570.540 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 84137 67 97607 Energy - Heating fuel 520208 Rockville Corr 685 717.240 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-06T00:00:00 APV5630131 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 19564 685 97608 Prof Serv - MGMNT CONSULTANT 531010 Education 700 18007.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUNELAND SCHOOL CORP TREASURER 193717 390418 700 97609 OutoSt Travel - Per DiemandMeal 595520 Reception Diagnostic Ctr 695 128 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM ROGERS 374923 12767 695 97610 Energy - Natural Gas 520204 Camp Summit Corr 661 981.590 Utilities 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-06T00:00:00 APV5630120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 4420 661 97611 Main - Motor Vehicles 533019 Plainfield Corr 690 250 Contractual Services 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZORES INC 50418 23953 690 97612 InState Travel - Mileage 595110 Motor Vehicles Comm 340 79.800 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LORI ELLEN HUNT 59693 1492186 340 97613 InState Travel - Mileage 595110 Motor Vehicles Comm 340 28.880 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JONATHAN YOUNG 369867 1492170 340 97614 MedVet-RX Drugs 548012 Richmond State Hospital 440 2621.820 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52606 440 97615 AdmOp-Dues and Subscriptions 599026 Library 730 425.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-06T00:00:00 APV5630148 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials EBSCO INDUSTRIES INC 8974 25464 730 97616 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 2041800.090 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47462 503 97617 Mot Veh Ex -TiresandRltd 541036 Reception Diagnostic Ctr 695 1169.040 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 12775 695 97618 Prof Serv - Program Develop 531025 Madison State Hospital 430 480 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCLEOD, RICHARD 69964 34281 430 97619 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 52.790 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 12772 695 97620 MedVet-Medical 548010 Madison State Hospital 430 36.900 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 34276 430 97621 Off-Office Supplies 546002 Evansville Psych Childrens Ctr 415 67.760 Supplies, Parts and Materials 2020 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2020-01-06T00:00:00 APV5630040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9917 415 97622 AdmOp-Late Payment Interest 592022 Child Services 502 8.640 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANDA ELLIOTT 376182 3433598 502 97623 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 429.940 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 23959 690 97624 Energy - Natural Gas 520204 School for the Blind and VI 550 22 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-06T00:00:00 APV5630085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 25203 550 97625 Prof Serv-Legal Research 531055 Ofc of Management and Budget 55 81 Contractual Services 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-01-06T00:00:00 APV5629947 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 614 55 97626 AdmOp-Freight and Express 599042 Economic Development Corp 260 132.480 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-06T00:00:00 APV5630008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36399 260 97627 InState Travel - Mileage 595110 Motor Vehicles Comm 340 58.520 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LISA PARKS 296436 1492177 340 97628 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 1678.750 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630063 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRANSFORM CONSULTING GROUPS 339630 7971 501 97629 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3144 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON SOUTHEASTERN SCH TREA 121263 390409 700 97630 AdmOp-Dues and Subscriptions 599026 Election Division 63 147.040 Administrative and Operating Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2020-01-06T00:00:00 APV5629959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 3301 63 97631 Main - Office Equipment 533033 Camp Summit Corr 661 258.120 Contractual Services 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-06T00:00:00 APV5630120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 4417 661 97632 NonRealEstRnt-Vehicle Rentals 591024 Criminal Justice Institute 32 349.490 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-06T00:00:00 APV5629826 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 75022 32 97633 MedVet-RX Drugs 548012 Richmond State Hospital 440 30.020 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52607 440 97634 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2614 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials S. MONTGOMERY COMM SCHL TREAS 77416 390426 700 97635 AdmOp-Printing 599027 Evansville Psych Childrens Ctr 415 0.100 Administrative and Operating Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-06T00:00:00 APV5630040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9921 415 97636 MedVet-RX Drugs 548012 Madison State Hospital 430 15.320 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34270 430 97637 Off-Office Supplies 546002 FSSA Family Resources 500 29 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 198728 500 97638 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3888 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMM SCHL TREASURER 121855 390415 700 97639 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-06T00:00:00 APP5628960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417620 300 97640 Off-Office Supplies 546002 FSSA Family Resources 500 -74.800 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198752 500 97641 SpOp -Household 547016 Plainfield Corr 690 1855.250 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 23950 690 97642 Off-Office Supplies 546002 Insurance 210 0 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-06T00:00:00 APV5629995 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 28094 210 97643 Mot Veh Ex - Parts and Supplies 541010 Madison State Hospital 430 195.940 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 34279 430 97644 AdmOp-Storage 599119 FSSA Family Resources 500 29535.750 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 198740 500 97645 Energy - Electricity 520202 Environmental Management 495 426.020 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-06T00:00:00 APV5630053 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 235413 495 97646 AdmOp-Freight and Express 599042 Economic Development Corp 260 131.550 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-06T00:00:00 APV5630008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36401 260 97647 Sec and Sfty - Guard Services 534050 Veterans Home 570 28.650 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 81755 570 97648 AdmOp-Advert-Gen 599112 Workforce Development 510 510.090 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials THE ASHER AGENCY LLC 1288 184460 510 97649 Health Savings Account 518930 Personnel 70 11491.590 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 677710 50 97650 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.540 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-06T00:00:00 APP5628960 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SUBURBAN PROPANE LP 300208 417498 300 97651 Prof Serv - MGMNT CONSULTANT 531010 Education 700 17079.180 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COMM SCHL TREASURER 77418 390410 700 97652 MedVet-Lab Supply 548046 Evansville State Hospital 425 71.970 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAXPERT MEDICAL LLC 374876 60544 425 97653 InState Travel - Mileage 595110 Labor 225 72.960 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-06T00:00:00 APV5630000 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JOSHUA PHILLIPS 376338 22138 225 97654 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3402 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMM SCHL TREASURER 121855 390416 700 97655 Mot Veh Ex - Parts and Supplies 541010 Administration 61 252.620 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161906 61 97656 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 194.920 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 84135 67 97657 MedVet-Patient Clothing 548015 Madison State Hospital 430 149.600 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOB BARKER CO INC 1198 34267 430 97658 Energy - Electricity 520202 Integrated Public Safety Comm 286 191.660 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials FLORA CLERK-TREASURER 120799 27471 286 97659 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 330.190 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 84140 67 97660 AdmOp-Bank Charges 592010 Putnamville Corr 650 89.700 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-06T00:00:00 APV5630115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 25998 650 97661 InState Travel - Mileage 595110 Financial Institutions 208 361.380 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials KRISTY HUBELE 227721 21207 208 97662 OutoSt Travel - ParkingandToll 595570 Homeland Security 385 0 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-06T00:00:00 APV5630027 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ERIN ROWE 290773 84326 385 97663 Mot Veh Ex - Gasoline 541002 Workforce Development 510 404.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials WEX BANK 119208 184447 510 97664 Water and Sewage - Sewer 520106 Richmond State Hospital 440 16687.450 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF RICHMOND 56586 52597 440 97665 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 116.410 Supplies, Parts and Materials 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-06T00:00:00 APV5629826 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials WEX BANK 119208 75021 32 97666 Telecom - Data 521018 Ofc of Technology 67 345 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials INDIANA UNIV 4796 84147 67 97667 Mot Veh Ex - Gasoline 541002 Brd of Education 701 17.990 Supplies, Parts and Materials 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-06T00:00:00 APV5630143 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD SANDLIN III 338432 2967 701 97668 InState Travel - Mileage 595110 Motor Vehicles Comm 340 47.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAURA GRIBBEN 334633 1492167 340 97669 Water and Sewage - Water 520104 Administration 61 28.900 Utilities 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161941 61 97670 Admin Op Management fees 592060 Evansville Psych Childrens Ctr 415 0.030 Administrative and Operating Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-06T00:00:00 APV5630040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9921 415 97671 AdmOp-PostageMeter/Postage 599036 Madison State Hospital 430 3.690 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 34272 430 97672 InState Travel - Board Member 595180 Financial Institutions 208 116.840 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MARK A SCHROEDER 211642 21209 208 97673 AdmOp-Freight and Express 599042 Camp Summit Corr 661 16.270 Administrative and Operating Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-06T00:00:00 APV5630120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 4427 661 97674 AdmOp-EmpReimb-Adult Ed 599203 Camp Summit Corr 661 1077 Administrative and Operating Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-06T00:00:00 APV5630120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LYNETTE R COLLINS 223298 4415 661 97675 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 615.230 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 12778 695 97676 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198731 500 97677 Off-Office Supplies 546002 School for the Blind and VI 550 0 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-06T00:00:00 APV5630085 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 25190 550 97678 Main-BuildMat-General 543069 Veterans Home 570 53.350 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 81763 570 97679 AdmOp-Advert-Gen 599112 Alcohol and Tobacco Comm 230 161.760 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-06T00:00:00 APV5630003 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 53498 230 97680 MedVet-RX Drugs 548012 Madison State Hospital 430 2687.220 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34271 430 97681 Energy - Electricity 520202 Integrated Public Safety Comm 286 150.100 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CITY OF LOGANSPORT 60271 27473 286 97682 InState Travel - Mileage 595110 Financial Institutions 208 362.520 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials ALEXANDER TISON 363854 21215 208 97683 Sp Op -Food 547012 Evansville State Hospital 425 998.100 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60540 425 97684 AdmOp-Late Payment Interest 592022 Health 400 1183.210 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-06T00:00:00 APP5628981 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MEMORIAL HOSPITAL OF SOUTH BEND 39 604524 400 97685 AdmOp-Late Payment Interest 592022 Ofc of Technology 67 32.560 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APP5628901 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials W W GRAINGER, INC 15156 84072 67 97686 SpOp -Household 547016 Westville Corr 680 165.510 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 28671 680 97687 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 256.120 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF WABASH COUNTY INC 95899 3412264 497 97688 Prog Op-Software Licensing 539038 Tax Court 28 78.950 Contractual Services 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-06T00:00:00 APV5629825 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 66356 22 97689 Eqp Main-Repair parts 545006 Edinburgh Corr 697 280.660 Supplies, Parts and Materials 2020 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2020-01-06T00:00:00 APV5630139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH CENTRAL CO 201084 8309 697 97690 Mot Veh Ex - Gasoline 541002 Board of Accounts 80 148.800 Supplies, Parts and Materials 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-06T00:00:00 APV5629972 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials WEX BANK 119208 30858 80 97691 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 60 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-06T00:00:00 APV5629988 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials THE REPUBLICAN NEWSPAPER HENDRICKS 380325 21226 200 97692 AdmOp-Legal Ads 599030 Environmental Management 495 29.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-06T00:00:00 APV5630053 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials KPC MEDIA GROUP INC 52759 235407 495 97693 Telecom - Cellular 521016 Ofc of Technology 67 25.020 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials VERIZON WIRELESS 55667 84138 67 97694 InState Travel - Mileage 595110 Worker's Comp Brd 220 706.040 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-06T00:00:00 APV5629999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOYCE EMERSON 197769 52839 220 97695 MedVet-Patient Clothing 548015 Madison State Hospital 430 10.910 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 34273 430 97696 SpOp -Household 547016 State Prison 620 -3939.840 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-06T00:00:00 APV5630101 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28654 680 97697 Telecom - Data 521018 Ofc of Technology 67 37081.800 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 84136 67 97698 Water and Sewage - Sewer 520106 Workforce Development 510 304.690 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 184449 510 97699 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198730 500 97700 InState Travel - Mileage 595110 Parole Division 621 87.020 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-06T00:00:00 APV5630102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE LYNN ALEXANDER 228472 2533 621 97701 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 170.440 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84139 67 97702 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 756.530 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3412254 497 97703 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 16 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MAPLE SEED FARMS INC 342334 3412229 497 97704 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3645 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMM SCHL TREASURER 121855 390417 700 97705 Off-Printer Paper 546005 FSSA Family Resources 500 107.280 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198747 500 97706 InState Travel - Mileage 595110 Financial Institutions 208 337.440 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials RICHARD NORRELL 292903 21210 208 97707 InState Travel - Mileage 595110 Financial Institutions 208 275.120 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MICHAEL NICKELL 328989 21208 208 97708 InState Travel - Mileage 595110 Motor Vehicles Comm 340 157.320 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ALYSSA THORNE 381673 1492158 340 97709 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 39.850 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-06T00:00:00 APV5629826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 75021 32 97710 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 361.650 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 70900 410 97711 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 176000 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-06T00:00:00 APV5630073 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47462 503 97712 Energy - Natural Gas 520204 Edinburgh Corr 697 461.180 Utilities 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-06T00:00:00 APV5630139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 8304 697 97713 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 12179.110 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630063 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 7968 501 97714 Energy - Natural Gas 520204 Workforce Development 510 221.470 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NIPSCO 50220 184463 510 97715 Main - Cutting Tools 545046 Plainfield Corr 690 258.900 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 23955 690 97716 Prof Serv - Employment Serv 531038 Madison State Hospital 430 253.050 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 34278 430 97717 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 70901 410 97718 MedVet-RX Drugs 548012 Richmond State Hospital 440 3206.980 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52611 440 97719 Temp Staffing Company 519820 Health 400 3200 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5631855 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605514 400 97720 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 70894 410 97721 SpOp-Badges Pins IDs 547036 Reception Diagnostic Ctr 695 275 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 12774 695 97722 Main - Painting-SuplsandEq 543064 Administration 61 21.200 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161898 61 97723 Off-Office Supplies 546002 Election Division 63 80.800 Supplies, Parts and Materials 2020 General Government ELECTION DIVISION 10590 General Fund 2020-01-06T00:00:00 APV5629959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPRO GRAPHICS SUPPLIES INC 51387 3299 63 97724 Prof Serv-InfoProcCon-Software 531049 Prosecuting Attorneys Cncl 39 48599.820 Contractual Services 2020 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2020-01-06T00:00:00 APV5629833 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BUCHER and CHRISTIAN CONSULTING 52381 5218 39 97725 AdmOp-Dues and Subscriptions 599026 Library 730 454.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-01-06T00:00:00 APV5630148 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 25459 730 97726 Energy - Natural Gas 520204 Edinburgh Corr 697 451.520 Utilities 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-06T00:00:00 APV5630139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 8302 697 97727 Inf Main-Lumber Building 544050 State Prison 620 1349.700 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-06T00:00:00 APV5630099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 22594 620 97728 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 129.330 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3412245 497 97729 AdmOp-Late Payment Interest 592022 Child Services 502 9.370 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APP5629030 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3433147 502 97730 OutoSt Travel - Per DiemandMeal 595520 Lobby Registration Comm 15 128 Administrative and Operating Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-06T00:00:00 APV5629818 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY NICHOLSON 157561 1097 15 97731 Prof Serv - Legal Services 531014 Public Defender 605 3037.500 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-06T00:00:00 APV5630091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTEN PHAIR 57534 10606 605 97732 Main - BuildgandGrnd Main 532010 Miami Corr 618 -2000 Contractual Services 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-06T00:00:00 APC5631169 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JWC ENVIRONMENTAL INC 294687 20581 618 97733 Com and Train - TRAINING General 535014 Camp Summit Corr 661 942.260 Contractual Services 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-06T00:00:00 APV5630120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 4419 661 97734 Mot Veh Ex -AutoCleansers 541038 Integrated Public Safety Comm 286 17.590 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials WEX BANK 119208 27469 286 97735 MedVet-RX Drugs 548012 Richmond State Hospital 440 3951.300 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52608 440 97736 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 102.340 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12769 695 97737 InState Travel - Mileage 595110 Motor Vehicles Comm 340 18.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MELANIE CASBON 216456 1492173 340 97738 Off-Office Supplies 546002 FSSA Family Resources 500 69.480 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198748 500 97739 OutoSt Travel - Ground Transpt 595550 Lobby Registration Comm 15 121.190 Administrative and Operating Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-06T00:00:00 APV5629818 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY NICHOLSON 157561 1097 15 97740 Fac Main -Plumbing Drainage 543014 State Prison 620 317.880 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-06T00:00:00 APV5630099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22595 620 97741 Main-Plumbing-General 543066 Evansville State Hospital 425 218.500 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLUMBERS SUPPLY CO 96 60532 425 97742 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 300 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HULETT BARBEE 341362 12766 695 97743 AdmOp-Late Payment Interest 592022 Child Services 502 15.130 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3433153 502 97744 Fac Main -Plumbing Drainage 543014 State Prison 620 413.480 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-06T00:00:00 APV5630099 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22596 620 97745 Mot Veh Ex - Gasoline 541002 Workforce Development 510 77.870 Supplies, Parts and Materials 2020 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Proprietary Educational Institution Fund 5420 PeopleSoft Financials WEX BANK 119208 184447 510 97746 SpOp-Food-DrinkingWater 547113 Election Division 63 26.290 Supplies, Parts and Materials 2020 General Government ELECTION DIVISION 10590 General Fund 2020-01-06T00:00:00 APV5629959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 3300 63 97747 InState Travel - Mileage 595110 Worker's Comp Brd 220 291.840 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-06T00:00:00 APV5629999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS MEAGHER 353833 52844 220 97748 MedVet-Lab Supply 548046 Toxicology 115 186.760 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-06T00:00:00 APV5629983 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LGC SCIENCE INC 312706 3198 115 97749 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 314.080 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3412246 497 97750 Eqp Main-Repair parts 545006 Evansville State Hospital 425 864.980 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 60543 425 97751 AdmOp-Freight and Express 599042 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198736 500 97752 AdmOp-Dues and Subscriptions 599026 Library 730 458.520 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-06T00:00:00 APV5630148 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAKER AND TAYLOR INC 3824 25460 730 97753 InState Travel - Mileage 595110 Motor Vehicles Comm 340 5.320 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KARISSA KOPACH-GAPINSKI 369464 1492172 340 97754 MedVet-RX Drugs 548012 Richmond State Hospital 440 4069.480 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52601 440 97755 AdmOp-Registration 599020 Prosecuting Attorneys Cncl 39 250 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-06T00:00:00 APV5629833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOCIATION OF 115851 5217 39 97756 InState Travel - Mileage 595110 Motor Vehicles Comm 340 13.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PAULA J STATZER 60876 1492168 340 97757 MedVet-RX Drugs 548012 Richmond State Hospital 440 30.780 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52604 440 97758 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11557.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COMM SCHL CORP TREAS 121793 390435 700 97759 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 28.680 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161911 61 97760 SpOp-Housekeeping 547020 Evansville State Hospital 425 362.880 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60529 425 97761 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 13636.370 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-06T00:00:00 APV5630008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA CORPORATE PARTNERSHIP, 218678 36405 260 97762 InState Travel - Mileage 595110 Motor Vehicles Comm 340 7.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JEAN A EMGE 60661 1492183 340 97763 Sec and Sfty - Security Serv 534010 Logansport State Hospital 435 2540.720 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-06T00:00:00 APV5630046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 48020 435 97764 Eqp Main-Repair parts 545006 Reception Diagnostic Ctr 695 338 Supplies, Parts and Materials 2020 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 12768 695 97765 InState Travel - Mileage 595110 Motor Vehicles Comm 340 64.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MYERS, KRISTINA M 62873 1492169 340 97766 InState Travel - Mileage 595110 Financial Institutions 208 103.360 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MATTHEW DELANEY 363810 21205 208 97767 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 5928 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 34268 430 97768 Off-Office Supplies 546002 Workforce Development 510 119.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 184436 510 97769 Main - BuildgandGrnd Main 532010 Westville Corr 680 480 Contractual Services 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 28673 680 97770 Prof Serv-Legal Research 531055 Toxicology 115 38 Contractual Services 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-06T00:00:00 APV5629983 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 3195 115 97771 Sp Op -Food 547012 Veterans Home 570 116.560 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 81760 570 97772 Const - Constructn Conslt 538150 State Police 100 11655 Contractual Services 2020 Public Safety ISP GF Constr Fund 19050 Capital Funds 2020-01-06T00:00:00 APV5629975 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEPPER CONSTRUCTION COMPANY OF IN LL 51047 167711 100 97773 Health Savings Account 518930 Personnel 70 847018.620 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 677701 50 97774 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 120105.890 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47460 503 97775 Eqp Main-Repair parts 545006 Veterans Home 570 161.520 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARENDS HOGAN WALKER LLC 321776 81766 570 97776 Mot Veh Ex - Parts and Supplies 541010 Integrated Public Safety Comm 286 429.370 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials WEX BANK 119208 27469 286 97777 Off-Office Supplies 546002 Plainfield Corr 690 80 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 23949 690 97778 Health Savings Account 518930 Personnel 70 277455.360 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 677708 50 97779 Mot Veh Ex - Gasoline 541002 Criminal Justice Institute 32 57.250 Supplies, Parts and Materials 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-06T00:00:00 APV5629826 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEX BANK 119208 75021 32 97780 Mot Veh Ex - Parts and Supplies 541010 Administration 61 222.370 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161901 61 97781 InState Travel - Mileage 595110 Motor Vehicles Comm 340 11.400 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HAMMERS, DONNA S 69844 1492181 340 97782 InState Travel - Mileage 595110 Financial Institutions 208 655.880 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials LUKE BAUMGARDNER 376900 21204 208 97783 SpOp-Flags 547024 War Memorials Comm 315 5500 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2020-01-06T00:00:00 APV5630019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER COOPER HEIN 147702 7622 315 97784 SpOp-Housekeeping 547020 Evansville State Hospital 425 576 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 60541 425 97785 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0.590 Administrative and Operating Expenses 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-06T00:00:00 APP5629003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUTOMATED CONTROLS AND ELECTRICAL SUPPLY 90992 52543 440 97786 Temp Staffing Company 519820 Evansville Psych Childrens Ctr 415 2080 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-06T00:00:00 APV5630040 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 9916 415 97787 Prof Serv - MGMNT CONSULTANT 531010 Education 700 23061.960 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 390438 700 97788 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 770.940 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3412257 497 97789 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 59541.960 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47461 503 97790 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198729 500 97791 InState Travel - Mileage 595110 Motor Vehicles Comm 340 9.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WEINZAPFEL, DEBRA LYNN 63160 1492180 340 97792 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1239.260 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3412262 497 97793 Energy - Electricity 520202 Camp Summit Corr 661 3194.960 Utilities 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-06T00:00:00 APV5630120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 4421 661 97794 Energy - Electricity 520202 Veterans Home 570 11.790 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 81761 570 97795 AdmOp-Late Payment Interest 592022 Correction 615 0.080 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-06T00:00:00 APP5629054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 196634 615 97796 SpOp - MaterialsandParts Tech 547183 Plainfield Corr 690 469.630 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 23951 690 97797 AdmOp-Printing 599027 Evansville State Hospital 425 167.370 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 60550 425 97798 MedVet-RX Drugs 548012 Richmond State Hospital 440 10228.710 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52605 440 97799 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1426.590 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3412255 497 97800 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 387.840 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 198735 500 97801 AdmOp-AwardsandGifts 599054 Westville Corr 680 13.250 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENGRAVABLES 98663 28660 680 97802 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 216.150 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412237 497 97803 InState Travel - Mileage 595110 Motor Vehicles Comm 340 3.800 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JEAN A EMGE 60661 1492184 340 97804 Prof Serv - Employment Serv 531038 Madison State Hospital 430 17229.480 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 34269 430 97805 Sec and Sfty - SECURITY ALARMS 534040 Administration 61 270 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULHAUPT'S, INC 61904 161942 61 97806 Energy - Electricity 520202 Logansport State Hospital 435 10607.480 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-06T00:00:00 APV5630046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 48013 435 97807 Prof Serv - Legal Services 531014 State Employees Appeals Comm 74 79.770 Contractual Services 2020 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2020-01-06T00:00:00 APV5629970 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 678 74 97808 InState Travel - Mileage 595110 Worker's Comp Brd 220 124.640 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-06T00:00:00 APV5629999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURIE E KRIEGER 184687 52846 220 97809 Sec and Sfty - Sec System 534051 War Memorials Comm 315 1818.990 Contractual Services 2020 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2020-01-06T00:00:00 APV5630019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 7619 315 97810 AdmOp-Late Payment Interest 592022 Child Services 502 4 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3433150 502 97811 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5362.070 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AVON COMM SCHL CORP TREASURER 121341 390429 700 97812 Off-Office Supplies 546002 Prosecuting Attorneys Cncl 39 89.990 Supplies, Parts and Materials 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-06T00:00:00 APV5629833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5213 39 97813 Mot Veh Ex - Parts and Supplies 541010 Administration 61 309 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161895 61 97814 InState Travel - Mileage 595110 Motor Vehicles Comm 340 21.280 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DIANA L NIELANDER 221596 1492171 340 97815 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 508.380 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BETHANY CIRCLE OF KINGS DAUGHTERS OF MAD 68037 34283 430 97816 Life Basic 518620 Personnel 70 52274.790 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 677714 50 97817 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 626.840 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3412261 497 97818 FSA - Dep 518941 Personnel 70 54593.820 Personal Services and Fringe Benefits 2020 General Government Flexible Spending Accounts 73802 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials APPLICATION SOFTWARE INC 65856 677697 50 97819 Health Savings Account 518930 Personnel 70 14143233 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 677703 50 97820 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 1362.990 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 81753 570 97821 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1808.250 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 70903 410 97822 Ship Trans - Moving 536014 FSSA Family Resources 500 2520 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 198739 500 97823 Mot Veh Ex -Batteries 541037 Administration 61 140.470 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161910 61 97824 Admin Op Management fees 592060 Logansport State Hospital 435 0.250 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-06T00:00:00 APV5630046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 48021 435 97825 SpOp-Manufacturing 547028 Correctional Industries 515 49.560 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-06T00:00:00 APV5633306 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111323 515 97826 Mot Veh Ex - Parts and Supplies 541010 Administration 61 167.040 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161902 61 97827 InState Travel - Mileage 595110 Motor Vehicles Comm 340 224.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHAWNA LAMBERT 371321 1492161 340 97828 Mot Veh Ex - Parts and Supplies 541010 Administration 61 216.600 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161909 61 97829 InState Travel - Mileage 595110 Motor Vehicles Comm 340 12.920 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-06T00:00:00 APV5630021 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMBER M ALTMAN 354487 1492164 340 97830 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 0 Administrative and Operating Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-01-06T00:00:00 APV5630146 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SP PLUS CORPORATION 198864 36881 719 97831 Com and Train - WORK SHOPS 535012 Prosecuting Attorneys Cncl 39 1555 Contractual Services 2020 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2020-01-06T00:00:00 APV5629833 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WES IND HOLDINGS LLC 379184 5219 39 97832 Mot Veh Ex - Parts and Supplies 541010 Administration 61 5.270 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161905 61 97833 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 223.360 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412239 497 97834 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 70895 410 97835 Dir Supp - Home Based Services 580147 Child Services 502 -4602.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APC5631141 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPIN-STEPUP FATHER ENGAGEMENT INC 374205 3433477 502 97836 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 240 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT KIRKPATRICK 69962 34282 430 97837 OutoSt Travel - Per DiemandMeal 595520 Parole Division 621 64 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-06T00:00:00 APV5630102 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDEN SHAW 310063 2536 621 97838 Prof Serv - Program Develop 531025 Early Child Learning 501 5360.530 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630063 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ERIS ENTERPRISES LLC 345876 7972 501 97839 Off-Copier Supplies 546014 School for the Blind and VI 550 0 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-06T00:00:00 APV5630085 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CANNON IV INC 1543 25196 550 97840 Energy - Natural Gas 520204 Workforce Development 510 331.270 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NIPSCO 50220 184450 510 97841 Water and Sewage - Water 520104 Administration 61 30.440 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161938 61 97842 Com and Train - TRAINING General 535014 Workforce Development 510 1853.100 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY COMMUNITY SCHOOL 1128 184456 510 97843 Energy - Natural Gas 520204 Edinburgh Corr 697 345.750 Utilities 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-06T00:00:00 APV5630139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 8308 697 97844 Energy - Electricity 520202 Integrated Public Safety Comm 286 8825.560 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials DUKE ENERGY INC 50233 27462 286 97845 AdmOp-EmpReimb-Dues and Membersh 599216 Public Defender 605 80 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-06T00:00:00 APV5630091 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY ANN KELLY 187814 10608 605 97846 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 4500 Contractual Services 2020 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2020-01-06T00:00:00 APV5629830 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BOHLSEN GROUP LLC 304521 30588 38 97847 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.600 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3412241 497 97848 Energy - Natural Gas 520204 School for the Blind and VI 550 44.760 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-06T00:00:00 APV5630085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 25201 550 97849 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 475.530 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3412263 497 97850 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.020 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APP5628960 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417611 300 97851 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412232 497 97852 NONEMP PER DIEM/TRAV REIMBURSE 595121 Prosecuting Attorneys Cncl 39 888.600 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-06T00:00:00 APV5629833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTEN FEDEN 381703 5220 39 97853 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 844.230 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 23960 690 97854 Sp Op -Food 547012 School for the Blind and VI 550 134.130 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-06T00:00:00 APV5630085 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 25199 550 97855 SpOp-Flags 547024 War Memorials Comm 315 8500 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2020-01-06T00:00:00 APV5630019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER COOPER HEIN 147702 7621 315 97856 Telecom - Data 521018 Ofc of Technology 67 525 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials METRO FIBERNET LLC 330722 84143 67 97857 Prof Serv - MGMNT CONSULTANT 531010 Education 700 28799.100 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BROWNSBURG COMM SCHL TREASURER 121340 390407 700 97858 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 871.810 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3412258 497 97859 Prof Serv-Contract Law Service 531053 Secretary Of State 40 215 Contractual Services 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-06T00:00:00 APV5629836 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BARNES AND THORNBURG 67322 12889 40 97860 Mot Veh Ex -Batteries 541037 Administration 61 330 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161890 61 97861 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 133025.030 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5633297 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXIMUS HEALTH SERVICE 223037 47454 503 97862 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 1744.820 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 47452 503 97863 InState Travel - Mileage 595110 Labor 225 145.160 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-06T00:00:00 APV5630000 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ROBERT WRIGHT 294701 22139 225 97864 Mot Veh Ex - Gasoline 541002 Integrated Public Safety Comm 286 3425.280 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials WEX BANK 119208 27469 286 97865 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198733 500 97866 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4110.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials S. MONTGOMERY COMM SCHL TREAS 77416 390427 700 97867 Off-Specialty Paper 546007 FSSA Family Resources 500 2.640 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198747 500 97868 AdmOp-Dues and Subscriptions 599026 Board of Accounts 80 72 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-06T00:00:00 APV5629972 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials RELX INC 14603 30857 80 97869 Energy - Electricity 520202 Logansport State Hospital 435 1276.480 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-06T00:00:00 APV5630046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 48016 435 97870 Off-Printer Paper 546005 FSSA Family Resources 500 103.880 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198750 500 97871 MedVet-RX Drugs 548012 Richmond State Hospital 440 71.490 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-06T00:00:00 APV5630049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52602 440 97872 InState Travel - Mileage 595110 Brd of Animal Health 351 156.180 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-06T00:00:00 APV5630025 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AUTUM FOSTER 338012 30619 351 97873 AdmOp-Dues and Subscriptions 599026 Library 730 65 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-06T00:00:00 APV5630148 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 25466 730 97874 Telecom - Data 521018 Ofc of Technology 67 109 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CITIZENS TELEPHONE CORP 59522 84144 67 97875 AdmOp-Advert-Gen 599112 Workforce Development 510 628.880 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials THE ASHER AGENCY LLC 1288 184459 510 97876 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3412248 497 97877 AdmOp-Freight and Express 599042 Workforce Development 510 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 184330 510 97878 Eqp Main-Repair parts 545006 Evansville State Hospital 425 180.480 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 60546 425 97879 ProgOp - Religious Order Serv 539100 Veterans Home 570 300 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CECILE A DALE 69016 81756 570 97880 Eqp Main-SmallToolsImplements 545008 Plainfield Corr 690 861.520 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-06T00:00:00 APV5630134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 23954 690 97881 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3412251 497 97882 OutoSt Travel - Lodging 595530 Management Performance Hub 60 1417.520 Administrative and Operating Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-06T00:00:00 APV5629950 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1162 60 97883 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 1782.860 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 28663 680 97884 SpOp - Manuf - Chemical 547141 Evansville State Hospital 425 1395.520 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 60539 425 97885 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 -2772 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-06T00:00:00 APC5631161 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FOUNDATION FOR BLIND CHILDREN 119284 25197 550 97886 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 24787.620 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47457 503 97887 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 216.150 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412238 497 97888 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 354.590 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDY MOHR FORD, INC 52560 12771 695 97889 Mot Veh Ex - Parts and Supplies 541010 Administration 61 32.630 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161887 61 97890 Mot Veh Ex - Parts and Supplies 541010 Administration 61 297.550 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161889 61 97891 Energy - Electricity 520202 Integrated Public Safety Comm 286 263.070 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-06T00:00:00 APV5630012 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials STEUBEN COUNTY REMC 80228 27465 286 97892 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1084.950 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 70904 410 97893 Life Dep 518622 Personnel 70 31265.320 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 677715 50 97894 Life Basic 518620 Personnel 70 9463.700 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 677713 50 97895 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 8181 Contractual Services 2020 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2020-01-06T00:00:00 APV5632592 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNITED HEALTHCARE INSURANCE 170708 47456 503 97896 AdmOp-Dues and Subscriptions 599026 Library 730 3417 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-06T00:00:00 APV5630148 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN LIBRARY ASSOCIATION 61083 25458 730 97897 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 45.180 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161886 61 97898 Prog Op - Background Checks 539140 Workforce Development 510 23.250 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 184448 510 97899 AdmOp-Dues and Subscriptions 599026 Library 730 40.230 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-06T00:00:00 APV5630148 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BAKER AND TAYLOR INC 3824 25462 730 97900 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 10352.940 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-06T00:00:00 APV5630073 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47460 503 97901 Prog Op-Shredding Service 539027 FSSA Family Resources 500 468 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 198754 500 97902 Telecom - Data 521018 Ofc of Technology 67 85 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HANCOCK TELECOM 86988 84141 67 97903 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2490 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 198755 500 97904 Health Savings Account 518930 Personnel 70 46812.500 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 677707 50 97905 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 292072.520 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5630073 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47464 503 97906 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 10.020 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 198738 500 97907 Const - Constructn Conslt 538150 State Police 100 11655 Contractual Services 2020 Public Safety ISP GF Constr Fund 19050 Capital Funds 2020-01-06T00:00:00 APV5629975 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEPPER CONSTRUCTION COMPANY OF IN LL 51047 167712 100 97908 Main -GarbageRemoval 532023 Westville Corr 680 3582.280 Contractual Services 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 28670 680 97909 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 71.110 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-06T00:00:00 APV5630115 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25996 650 97910 AdmOp-Advert-Gen 599112 Workforce Development 510 299.810 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials THE ASHER AGENCY LLC 1288 184461 510 97911 Off-Office Supplies 546002 Westville Corr 680 658.400 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 28672 680 97912 AdmOp-Late Payment Interest 592022 Ofc of Technology 67 1.720 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APP5628901 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials W W GRAINGER, INC 15156 84071 67 97913 Off-Office Supplies 546002 FSSA Family Resources 500 43.670 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198747 500 97914 Sp Op -Food 547012 Veterans Home 570 -3 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 81746 570 97915 InState Travel - Lodging 595130 Financial Institutions 208 833.420 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials LUKE BAUMGARDNER 376900 21204 208 97916 Mot Veh Ex - Parts and Supplies 541010 Administration 61 0 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161877 61 97917 Mot Veh Ex - Parts and Supplies 541010 Administration 61 16.740 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161885 61 97918 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 232.800 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HANCOCK TELECOM 86988 84141 67 97919 Prof Serv - Business Admin 531026 Election Division 63 62500 Contractual Services 2020 General Government Voter Registration System 13072 General Fund 2020-01-06T00:00:00 APV5629959 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAKER TILLY VIRCHOW KRAUSE 113663 3302 63 97920 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4979.070 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK-PLEASANT COMM SCHL TREAS 121533 390434 700 97921 Main-BuildMat-Lumber 543070 War Memorials Comm 315 4538.210 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2020-01-06T00:00:00 APV5630019 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROBUILD NORTH LLC 237329 7620 315 97922 Off-Office Supplies 546002 Women's Prison 640 39.950 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-06T00:00:00 APV5630111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 14095 640 97923 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3201.250 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREAT CIRCLE 364668 390436 700 97924 Prog Op - Background Checks 539140 Lieutenant Governor's Office 38 23.250 Contractual Services 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-06T00:00:00 APV5629830 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 30586 38 97925 SpOp -Household 547016 Veterans Home 570 452.400 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 81759 570 97926 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4320 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-06T00:00:00 APV5630140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WESTFIELD-WASHINGTON SCH TREAS 121265 390437 700 97927 Com and Train - TRAINING General 535014 Camp Summit Corr 661 468.260 Contractual Services 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-06T00:00:00 APV5630120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 4424 661 97928 AdmOp-Late Payment Interest 592022 Correction 615 55.990 Administrative and Operating Expenses 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-06T00:00:00 APP5629054 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OAKLAND CITY UNIV 53062 196013 615 97929 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 33 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 60531 425 97930 Telecom -TelephoneLongDistance 521006 Branchville Corr 675 152.940 Utilities 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-06T00:00:00 APV5630127 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 21637 675 97931 SpOp - Household Kitchen 547126 Women's Prison 640 297.600 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-06T00:00:00 APV5630111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 14089 640 97932 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 0.950 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-06T00:00:00 APP5629084 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 25698 650 97933 Off-Specialty Paper 546007 FSSA Family Resources 500 12.880 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198746 500 97934 NonRealEstRnt-Vehicle Rentals 591024 Criminal Justice Institute 32 63.150 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-06T00:00:00 APV5629826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 75022 32 97935 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 90 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-06T00:00:00 APV5630077 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BRIANNA MORSE 298382 184457 510 97936 Prof Serv - Legal Services 531014 House of Representatives 3 1137.750 Contractual Services 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-06T00:00:00 APV5629817 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAEGRE BAKER DANIELS LLP 293257 14063 3 97937 Off-Office Supplies 546002 FSSA Family Resources 500 55.120 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198746 500 97938 Eqp Main-Repair parts 545006 Evansville State Hospital 425 57.700 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 60547 425 97939 Mot Veh Ex - Parts and Supplies 541010 Administration 61 66.480 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161907 61 97940 InState Travel - Lodging 595130 Financial Institutions 208 112 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials ALEXANDER TISON 363854 21215 208 97941 Prof Serv-Travel Agency 531051 Veterans Home 570 40.400 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-06T00:00:00 APV5630089 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81754 570 97942 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 792.550 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PATHFINDER SERVICES INC 64302 3412256 497 97943 AdmOp-Dues and Subscriptions 599026 Library 730 2.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-06T00:00:00 APV5630148 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials EBSCO INDUSTRIES INC 8974 25463 730 97944 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 240.180 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-06T00:00:00 APV5630056 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARC OF VIGO CO, INC 96199 3412242 497 97945 Tractors 555526 Camp Summit Corr 661 26356.600 Capital Costs 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-06T00:00:00 APV5630120 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 4414 661 97946 Telecom -TelephoneLocalService 521002 Branchville Corr 675 1985.840 Utilities 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-06T00:00:00 APV5630127 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY SPENCER RURAL TEL COOP INC 67995 21637 675 97947 AdmOp-Late Payment Interest 592022 Logansport State Hospital 435 11.860 Administrative and Operating Expenses 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-06T00:00:00 APP5628999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 47946 435 97948 COLLECTION SERVICE 531015 Revenue 90 30638.430 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-06T00:00:00 APV5631045 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PREMIERE CREDIT OF NORTH AMERICA LLC 74428 202018 90 97949 Prof Serv - Program Develop 531025 Early Child Learning 501 2769.240 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-06T00:00:00 APV5630063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHEAST DUBOIS CTY SCH TREAS 121024 7967 501 97950 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.020 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APP5628960 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417500 300 97951 Mot Veh Ex - Parts and Supplies 541010 Administration 61 58.380 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161894 61 97952 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 143410.490 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-06T00:00:00 APV5633297 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAXIMUS HEALTH SERVICE 223037 47455 503 97953 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 130 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MITCHELL BOWERS 295939 21211 208 97954 AdmOp-Legal Research Services 599104 Prosecuting Attorneys Cncl 39 16211.810 Administrative and Operating Expenses 2020 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2020-01-06T00:00:00 APV5629833 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RELX INC 14603 5214 39 97955 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 42.510 Utilities 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-06T00:00:00 APV5630085 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ATandT SERVICES INC 209850 25200 550 97956 Off-Ink Catrdge and Toner 546020 Women's Prison 640 300.760 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-06T00:00:00 APV5630111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 14094 640 97957 InState Travel - Mileage 595110 Worker's Comp Brd 220 47.880 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-06T00:00:00 APV5629999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PENNE HART 285829 52842 220 97958 Admin Op Management fees 592060 Madison State Hospital 430 0.120 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-06T00:00:00 APV5630043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 34272 430 97959 Telecom - Data 521018 Ofc of Technology 67 44216 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APV5629961 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials LIGHTBOUND 261283 84146 67 97960 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-06T00:00:00 APV5630061 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REED SIGN SERVICE INC 199479 198448 500 97961 Prof Serv - Business Admin 531026 Charter School Brd 704 750 Contractual Services 2020 Education Indiana Charter School Board 13094 General Fund 2020-01-06T00:00:00 APV5630144 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABACUS EDUCATION PARTNERS LLC 302804 524 704 97962 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 40433.090 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-06T00:00:00 APV5633297 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials MAXIMUS HEALTH SERVICE 223037 47454 503 97963 Admin Op Management fees 592060 Evansville State Hospital 425 5.030 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-06T00:00:00 APV5630041 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 60550 425 97964 Off-Office Supplies 546002 Westville Corr 680 225.750 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-06T00:00:00 APV5630130 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 28662 680 97965 Temp Staffing Company 519820 Health 400 375.300 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-06T00:00:00 APV5631855 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605536 400 97966 Energy - Natural Gas 520204 Edinburgh Corr 697 144.280 Utilities 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-06T00:00:00 APV5630139 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 8300 697 97967 OutoSt Travel - ParkingandToll 595570 Reception Diagnostic Ctr 695 150 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM ROGERS 374923 12767 695 97968 AdmOp-Translator Costs 599093 Reception Diagnostic Ctr 695 4.480 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-06T00:00:00 APV5630137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROPIO LS LLC 320968 12776 695 97969 AdmOp-Freight and Express 599042 Logansport State Hospital 435 150 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-06T00:00:00 APV5630046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 48022 435 97970 InState Travel - Mileage 595110 Financial Institutions 208 114.380 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-06T00:00:00 APV5629992 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MITCHELL BOYER 366030 21214 208 97971 Health Savings Account 518930 Personnel 70 32271.240 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-06T00:00:00 APV5629963 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 677706 50 97972 Prof Serv - Business Admin 531026 Veterans Affairs 160 713.320 Contractual Services 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-06T00:00:00 APV5629985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 22650 160 97973 Telecom - ConferenceCall 521020 Ofc of Management and Budget 55 2.830 Utilities 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-01-06T00:00:00 APV5634392 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTRADO ENTERPRISE COLLABORATION INC 115804 613 55 97974 Off-Office Supplies 546002 Prosecuting Attorneys Cncl 39 25.830 Supplies, Parts and Materials 2020 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2020-01-06T00:00:00 APV5629833 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 5215 39 97975 Mot Veh Ex -Batteries 541037 Administration 61 330 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-06T00:00:00 APV5629952 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 161897 61 97976 Off-Copier Supplies 546014 School for the Blind and VI 550 0 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-06T00:00:00 APV5630085 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CANNON IV INC 1543 25195 550 97977 Local Unit State IndCost Reimb 583130 Correction 615 425 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPENCER COUNTY 54051 197519 615 97978 InState Travel - Mileage 595110 Correction 615 190 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS HOBBS 77039 197518 615 97979 InState Travel - Mileage 595110 Supreme Court Admin 22 88.920 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTYN HILL 223271 67093 22 97980 MedVet-Personel Hygene items 548040 Motor Vehicles Comm 340 221.040 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493147 340 97981 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 199388 500 97982 InState Travel - Mileage 595110 Supreme Court Admin 22 76.380 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TREVOR DEWITT 341924 67088 22 97983 Prof Serv - IT Services 531029 Workforce Development 510 0 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185331 510 97984 Prof Serv-InfoProcCon-Software 531049 Supreme Court Admin 22 1295 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MELLISA DATA 67434 67052 22 97985 Temp Staffing Company 519820 FSSA Family Resources 500 4000 Personal Services and Fringe Benefits 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 199380 500 97986 InState Travel - Mileage 595110 Supreme Court Admin 22 82.080 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARL A HELDT 178610 67069 22 97987 NonRealEstRnt-OffEquipment 591010 State Police 100 98.090 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168497 100 97988 AdmOp-Advert-Gen 599112 Workforce Development 510 205.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials THE ASHER AGENCY LLC 1288 185319 510 97989 NonRealEstRnt-ConstEngEquip 591028 Adjutant General 110 150 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 165418 110 97990 InState Travel - Mileage 595110 Supreme Court Admin 22 36.710 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY CARTER 368075 67098 22 97991 Const -BuildRepair-General 538920 Adjutant General 110 560 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARSH ELECTRICAL SERVICES 104903 165401 110 97992 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 95.380 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199396 500 97993 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 88.950 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413288 497 97994 Fac Main - Elec - Lighting 543057 Adjutant General 110 158.810 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRESCENT ELECTRIC SUPPLY COMPANY 68084 165395 110 97995 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1808.460 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413239 497 97996 MedVet-GenSupply 548107 Richmond State Hospital 440 25.600 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DRAEGER SAFETY DIANOSTICS INC 249846 52928 440 97997 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 48864.090 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials THEORIS INC 55012 67028 22 97998 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168556 100 97999 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413270 497 98000 Main - Equip Main Agreement 533004 Adjutant General 110 2457.400 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 165441 110 98001 AdmOp-Freight and Express 599042 Workforce Development 510 145.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED PARCEL SERVICE 50004 185337 510 98002 Energy - Electricity 520202 Transportation 800 29.850 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WESTERN INDIANA ENERGY REMC 88551 1680715 800 98003 Energy - Electricity 520202 Transportation 800 44.190 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1680716 800 98004 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 3571.200 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52924 440 98005 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413284 497 98006 Cnslt Project Develop 538155 Transportation 800 1855 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1680702 800 98007 OutoSt Travel - ParkingandToll 595570 Correction 615 34 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials TRACY BERRY 257826 197530 615 98008 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 11.240 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 52892 440 98009 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 89.290 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J E SHEKELL INC 51118 165403 110 98010 Sec and Sfty - Fire Control 534020 State Police 100 3450 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN FIREPROTECTION INC 55910 168504 100 98011 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413274 497 98012 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 55.160 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493143 340 98013 Energy - Electricity 520202 Transportation 800 30.740 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 1680740 800 98014 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 2623 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52898 440 98015 OutoSt Travel - Per DiemandMeal 595520 Correction 615 160 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JON FERGUSON 368896 197527 615 98016 SpOp-Computer 547052 Supreme Court Admin 22 10628.150 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials NEWWAVE TECHNOLOGIES 368711 67035 22 98017 Main - LANDSCAPING 532026 Richmond State Hospital 440 149 Contractual Services 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP, 59513 52902 440 98018 Prof Serv - Medical Cons/Servs 531067 State Police 100 150 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DLH COUNSELING AND CONSULTING LLC 292389 168500 100 98019 Supplimental Wages to Particip 580281 Workforce Development 510 1027 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICHARD HIGH 381955 185305 510 98020 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 38.680 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493145 340 98021 InState Travel - Mileage 595110 Supreme Court Admin 22 139.080 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICHOLAS L SOUTH 174780 67063 22 98022 OutoSt Travel - Ground Transpt 595550 Correction 615 13.400 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials CHRISTINA REAGLE 273328 197526 615 98023 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 647.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL HAMILTON 298504 165405 110 98024 NonRealEstRnt-OffEquipment 591010 State Police 100 116.520 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168495 100 98025 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3412814 497 98026 Prof Serv - ACCOUNTING SERVICE 531012 Workforce Development 510 1575.110 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PNC FINANCIAL SERVICES GROUP INC 81012 185350 510 98027 InState Travel - Mileage 595110 Supreme Court Admin 22 37.010 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials BRADLEY FELLURE 373031 67087 22 98028 AdmOp-Storage 599119 State Police 100 68 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 168522 100 98029 SpOp-Barber Beauty Shop 547017 Richmond State Hospital 440 0 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 52914 440 98030 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168536 100 98031 InState Travel - GroundTranspt 595150 Supreme Court Admin 22 420 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT M HALL 182363 67072 22 98032 Structures other than building 555401 Motor Vehicles Comm 340 11.090 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493099 340 98033 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 150.190 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 52891 440 98034 OutoSt Travel - Luggage Fee 595594 Correction 615 60 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JON FERGUSON 368896 197527 615 98035 Off-Printer Paper 546005 FSSA Family Resources 500 239.920 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199431 500 98036 Real Estate Rentals 590110 Motor Vehicles Comm 340 2395.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BRILES RENTALS LLC 75240 1493153 340 98037 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 48.930 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413278 497 98038 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 100 Contractual Services 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN RANSEEN 361334 67037 22 98039 InState Travel - Mileage 595110 Supreme Court Admin 22 14.060 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials LISA THOMPSON 272746 67083 22 98040 Cnslt Planning 538154 Adjutant General 110 2904 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMMONWEALTH ENGINEERS INC 50627 165397 110 98041 Temp Staffing Individual 519810 State Police 100 -232 Personal Services and Fringe Benefits 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 168502 100 98042 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168542 100 98043 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 95.380 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199403 500 98044 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 31 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ANTWANITA BROOKS 377437 67089 22 98045 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 31.790 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413291 497 98046 Prog Op-MEDICAL SERV ST DEP 539054 State Police 100 1961.740 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT, WELLNESS and PREVENTITIVE CARE 369714 168506 100 98047 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168558 100 98048 Cnslt Project Develop 538155 Transportation 800 6766.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1680692 800 98049 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413276 497 98050 AdmOp-Storage 599119 State Police 100 65 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 168523 100 98051 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1250000 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TYLER TECHNOLOGIES, INC 118621 67026 22 98052 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 1320 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 168515 100 98053 Prof Serv - Clerical 531027 Workforce Development 510 1406.630 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185332 510 98054 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 93.670 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413258 497 98055 Off-Office Supplies 546002 Workforce Development 510 2.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185342 510 98056 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 59.300 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413281 497 98057 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 119.310 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE WATER EYE CENTERS LLC 269687 52918 440 98058 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 7986.920 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials THEORIS INC 55012 67027 22 98059 SpOp-Recreation 547038 Richmond State Hospital 440 108.970 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 52921 440 98060 Structures other than building 555401 Motor Vehicles Comm 340 19.390 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493103 340 98061 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 52.840 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413292 497 98062 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 5400 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CLINT JENNINGS 323055 67031 22 98063 Main-Plumbing-General 543066 Adjutant General 110 1211.520 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PLUMBERS SUPPLY CO 96 165426 110 98064 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 460.740 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PREMIER OUTDOOR POWER EQUIPMENT 314899 165428 110 98065 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 74.300 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413279 497 98066 SpOp - Household Bedrm 547123 Richmond State Hospital 440 520.800 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52904 440 98067 Fac Main -Electrical 543016 Administration 61 54 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98068 Energy - Electricity 520202 Transportation 800 1505.850 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1680739 800 98069 MedVet-Personnel Instructn 548021 Richmond State Hospital 440 195 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 52914 440 98070 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199421 500 98071 InState Travel - Mileage 595110 Supreme Court Admin 22 22.800 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT T HUBLAR 182331 67067 22 98072 Main - InspectandTest 533043 Richmond State Hospital 440 458.870 Contractual Services 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 52913 440 98073 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 52 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ANTWANITA BROOKS 377437 67089 22 98074 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 27.880 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52911 440 98075 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 30.460 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52883 440 98076 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 11.240 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 52888 440 98077 Admin Op Management fees 592060 FSSA Family Resources 500 3.200 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 199430 500 98078 Main -Pest Control 532024 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORKIN EXTERMINATING CO INC 20563 165098 110 98079 InState Travel - Mileage 595110 Supreme Court Admin 22 93.100 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials J FRANK KIMBROUGH 344252 67095 22 98080 SpOp - Household Bathrm 547121 Motor Vehicles Comm 340 64 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493146 340 98081 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 309.820 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413241 497 98082 AdmOp-Printing 599027 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 199430 500 98083 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168532 100 98084 Cnslt Project Develop 538155 Transportation 800 6740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1680703 800 98085 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 95.380 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413290 497 98086 Off-Office Supplies 546002 FSSA Family Resources 500 16.440 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199439 500 98087 AdmOp-Freight and Express 599042 Adjutant General 110 9 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PLUMBERS SUPPLY CO 96 165426 110 98088 Energy - Electricity 520202 Transportation 800 16.930 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1680712 800 98089 MedVet-Medical 548010 Richmond State Hospital 440 222.480 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52926 440 98090 InState Travel - Mileage 595110 Supreme Court Admin 22 100.320 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EUGENE A STEWART 179378 67062 22 98091 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 3523.560 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INTEGRITY QUANTUM INNOVATIONS 307863 197532 615 98092 Main - Fence 532030 Adjutant General 110 220.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HEGE FARM AND FENCE 370037 165421 110 98093 InState Travel - Mileage 595110 Supreme Court Admin 22 41.040 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARC R KELLAMS 176377 67091 22 98094 Prog Op-Software Maint 539035 Workforce Development 510 -46572.220 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials THE SCHERB GROUP, LLC 79842 184982 510 98095 Energy - Electricity 520202 Transportation 800 67.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1680720 800 98096 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2487.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HUTSON and SONS BOIL and WELD, INC 98198 165399 110 98097 Cnslt Project Develop 538155 Transportation 800 3155.010 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1680695 800 98098 Eqp Main-Repair parts 545006 Workforce Development 510 17.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185340 510 98099 Off-Office Supplies 546002 Workforce Development 510 1.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185344 510 98100 Structures other than building 555401 Motor Vehicles Comm 340 19.390 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493170 340 98101 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 1239.600 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3413296 497 98102 AdmOp-Storage 599119 State Police 100 68 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 168525 100 98103 Supplimental Wages to Particip 580281 Workforce Development 510 59.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KELLI ROBINSON 376663 185310 510 98104 Prof Serv - Employment Serv 531038 Adjutant General 110 593.630 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165417 110 98105 Main-BuildMat-Supplies 543073 Administration 61 31.200 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98106 SpOp-UniformsandRelated 547022 State Police 100 21 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE UNIFORM HOUSE 9015 168505 100 98107 InState Travel - Mileage 595110 Supreme Court Admin 22 660.820 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials BRADLEY MCGUIRE 361949 67086 22 98108 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 1320 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 168514 100 98109 OutoSt Travel - Luggage Fee 595594 Correction 615 60 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials CHRISTINA REAGLE 273328 197526 615 98110 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 287.810 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199381 500 98111 Main - Equip Main Agreement 533004 Adjutant General 110 172 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 165443 110 98112 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168554 100 98113 SpOp-UniformsandRelated 547022 Correction 615 144 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 197531 615 98114 AdmOp-Advert-Gen 599112 Workforce Development 510 699.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials THE ASHER AGENCY LLC 1288 185321 510 98115 MedVet-LabSupply-GenMedical 548113 State Police 100 212.130 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT, WELLNESS and PREVENTITIVE CARE 369714 168511 100 98116 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 6.750 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98117 InState Travel - Mileage 595110 Correction 615 24.320 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA POWERS 341153 197510 615 98118 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 151.970 Administrative and Operating Expenses 2020 Welfare EBT 15103 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 199424 500 98119 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413250 497 98120 InState Travel - Mileage 595110 Supreme Court Admin 22 93.480 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE E BROWN 181597 67075 22 98121 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 122.990 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52881 440 98122 Main - Facility Mgmt 532061 Workforce Development 510 1520 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 185308 510 98123 Shop equipment 555539 Adjutant General 110 1379.150 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HP PRODUCTS CORP 4146 165433 110 98124 InState Travel - Mileage 595110 Supreme Court Admin 22 47.880 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES R HEUER 180149 67068 22 98125 Eqp Main-Repair parts 545006 Administration 61 816.710 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98126 Cnslt Project Develop 538155 Transportation 800 747.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1680699 800 98127 Supplimental Wages to Particip 580281 Workforce Development 510 57.720 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials THERESA HUNT 368592 185306 510 98128 Cnslt Project Develop 538155 Transportation 800 5867.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1680697 800 98129 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1750 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HUTSON and SONS BOIL and WELD, INC 98198 165400 110 98130 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 26 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLTAUL 183942 67059 22 98131 Real Estate Rentals 590110 Motor Vehicles Comm 340 4675 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ERROL KLEM 200284 1493154 340 98132 Main - Plumbing-Fixtures 543065 Administration 61 0.700 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98133 MedVet-Lab Supply 548046 Motor Vehicles Comm 340 7.380 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493147 340 98134 Off-Printer Paper 546005 Workforce Development 510 53.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185341 510 98135 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 6320 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ARTICODE INC 309728 67033 22 98136 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 41 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52920 440 98137 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 63.590 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199398 500 98138 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 199390 500 98139 Eqp Main-Repair parts 545006 Richmond State Hospital 440 17.040 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52875 440 98140 Supplimental Wages to Particip 580281 Workforce Development 510 4217.590 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PAULA CHAPEL 358897 185302 510 98141 AdmOp-Dues and Subscriptions 599026 Richmond State Hospital 440 500 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 52914 440 98142 Prof Serv-InfoProcCon-Software 531049 Workforce Development 510 1696.050 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185335 510 98143 Prof Serv-Legal Services 531054 Workforce Development 510 576.440 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 185333 510 98144 Prog Op-Software Maint 539035 Workforce Development 510 -6776.170 Contractual Services 2020 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE SCHERB GROUP, LLC 79842 184982 510 98145 MedVet-Personnel Instructn 548021 Richmond State Hospital 440 85 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 52915 440 98146 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168538 100 98147 Local Unit State IndCost Reimb 583130 Correction 615 35700 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 197521 615 98148 Main - Office Copier 533040 FSSA Family Resources 500 83.170 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199410 500 98149 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 842.990 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413245 497 98150 Energy - Electricity 520202 Transportation 800 61.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1680719 800 98151 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 93.670 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413255 497 98152 AdmOp-Freight and Express 599042 Richmond State Hospital 440 120.500 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOC FOR EXCHANGE 111205 52905 440 98153 Prof Serv - Legal Services 531014 Correction 615 762.010 Contractual Services 2020 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Financials WEST PUBLISHING CORP 19192 197533 615 98154 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 8.320 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52907 440 98155 Energy - Electricity 520202 Transportation 800 41.300 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1680707 800 98156 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168551 100 98157 Prof Serv - Employment Serv 531038 Adjutant General 110 3961 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165410 110 98158 Prof Serv - Employment Serv 531038 Adjutant General 110 4583.090 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165406 110 98159 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413266 497 98160 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 799.800 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 67053 22 98161 MedVet-Lab Supply 548046 Administration 61 3.890 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98162 SpOp - Instct-Classroom 547130 Richmond State Hospital 440 203.500 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 52912 440 98163 Off-Office Supplies 546002 Motor Vehicles Comm 340 19.560 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493104 340 98164 Const - Land/Building 538400 Adjutant General 110 194360.810 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FA WILHELM CONSTRUCTION CO INC 109045 165436 110 98165 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199413 500 98166 Supplimental Wages to Particip 580281 Workforce Development 510 1363.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JONI BRUCH 373747 185300 510 98167 Admin Op Management fees 592060 Richmond State Hospital 440 0.070 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 52886 440 98168 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 32.970 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 1493091 340 98169 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 29.010 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493148 340 98170 Off-Office Supplies 546002 Motor Vehicles Comm 340 32.240 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493100 340 98171 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 63.590 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199397 500 98172 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 199389 500 98173 SpOp - Household Battery 547122 Motor Vehicles Comm 340 5.020 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493100 340 98174 AdmOp-Printing 599027 Richmond State Hospital 440 0.770 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 52886 440 98175 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168531 100 98176 Prog Op-Software Maint 539035 Workforce Development 510 -609.270 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE SCHERB GROUP, LLC 79842 184982 510 98177 Main - BuildgandGrnd Main 532010 Adjutant General 110 244.630 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SPRINGER CERVICE SYSTEMS 248765 165424 110 98178 Supplimental Wages to Particip 580281 Workforce Development 510 212.550 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CATHY MYERS 367124 185307 510 98179 Building and plant 555514 Richmond State Hospital 440 928.950 Capital Costs 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52923 440 98180 Off-Office Supplies 546002 Motor Vehicles Comm 340 124.200 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493097 340 98181 Prof Serv - Employment Serv 531038 Adjutant General 110 647.700 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165415 110 98182 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413268 497 98183 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168546 100 98184 Main -GarbageRemoval 532023 State Police 100 67.570 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MWSTAR WASTE HOLDINGS CORP 293651 168527 100 98185 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185262 510 98186 InState Travel - Mileage 595110 Correction 615 311.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AARON COOPER 373423 197525 615 98187 Water and Sewage - Sewer 520106 Transportation 800 363.460 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1680730 800 98188 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 150.190 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 52889 440 98189 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 3237.800 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197536 615 98190 Main - Painting-SuplsandEq 543064 Administration 61 2.970 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98191 OutoSt Travel - Per DiemandMeal 595520 Correction 615 160 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials CHRISTINA REAGLE 273328 197526 615 98192 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BBD ST PIERRE INC 315161 199420 500 98193 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168530 100 98194 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 37.740 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1493093 340 98195 SpOp - Safety -Apparel 547160 Administration 61 68.270 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98196 Eqp Main-Repair parts 545006 Richmond State Hospital 440 421.140 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52923 440 98197 ProgOp - ResrchandTest 539130 Workforce Development 510 136 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SAVE PROGRAM US CITIZENSHIP and 228412 185349 510 98198 OutoSt Travel - Ground Transpt 595550 Correction 615 21.620 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JAMES BASINGER 182030 197528 615 98199 Energy - Electricity 520202 Transportation 800 32.110 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARROLL WHITE REMC 290918 1680723 800 98200 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 324.410 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413261 497 98201 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MURPHY-PARKS FUNERAL SERVICE 101690 199441 500 98202 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 11.240 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 52890 440 98203 Energy - Electricity 520202 Transportation 800 22.360 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF ANDERSON 53320 1680724 800 98204 Main -GarbageRemoval 532023 State Police 100 66.530 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MWSTAR WASTE HOLDINGS CORP 293651 168526 100 98205 Energy - Electricity 520202 Transportation 800 75.130 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680733 800 98206 Shop equipment 555539 Adjutant General 110 1379.150 Capital Costs 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP 4146 165433 110 98207 SpOp - Household Battery 547122 Administration 61 146.350 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98208 AdmOp-Freight and Express 599042 Workforce Development 510 141.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED PARCEL SERVICE 50004 185338 510 98209 Off-Office Supplies 546002 Motor Vehicles Comm 340 6.070 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493101 340 98210 Prof Serv - Employment Serv 531038 Adjutant General 110 915.380 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165414 110 98211 NonRealEstRnt-OffEquipment 591010 State Police 100 84.980 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168493 100 98212 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 727.710 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413237 497 98213 InState Travel - Per DiemandMeal 595120 Correction 615 260 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCHILLING, JOHN E 76733 197517 615 98214 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 63.590 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413289 497 98215 Prog Op-Software Maint 539035 Workforce Development 510 -13552.340 Contractual Services 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials THE SCHERB GROUP, LLC 79842 184982 510 98216 SpOp-UniformsandRelated 547022 Correction 615 0 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEXTHILL CAPITAL PARTNERS LLC 364875 197489 615 98217 Main - Office Copier 533040 State Police 100 5.920 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168490 100 98218 Telecom -TelephoneLocalService 521002 Transportation 800 169.120 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 1680732 800 98219 Tractors 555526 Adjutant General 110 241661.680 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DEERE COMPANY 56865 165420 110 98220 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 148.250 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199406 500 98221 Supplimental Wages to Particip 580281 Workforce Development 510 952.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DAVID TREASH 364506 185311 510 98222 AdmOp-Freight and Express 599042 Workforce Development 510 335.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED PARCEL SERVICE 50004 185336 510 98223 MedVet-LabSupply-GenMedical 548113 State Police 100 396.160 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT, WELLNESS and PREVENTITIVE CARE 369714 168509 100 98224 OutoSt Travel - Per DiemandMeal 595520 Correction 615 192 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JAMES BASINGER 182030 197528 615 98225 SpOp-Housekeeping 547020 Administration 61 90 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98226 Energy - Electricity 520202 Richmond State Hospital 440 50.550 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 52870 440 98227 SpOp-Computer 547052 Supreme Court Admin 22 817.550 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials NEWWAVE TECHNOLOGIES 368711 67036 22 98228 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 16.140 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52882 440 98229 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 507.500 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials GUIDESOFT INC 54131 67079 22 98230 SpOp-Computer 547052 Supreme Court Admin 22 61822.250 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials NEWWAVE TECHNOLOGIES 368711 67034 22 98231 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 48.650 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 1493092 340 98232 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ROBERT D LOOSE FUNERAL HOME 98500 199438 500 98233 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 159.170 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199408 500 98234 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 126.260 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413260 497 98235 Main -GarbageRemoval 532023 State Police 100 55 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEST WAY DISPOSAL 15730 168498 100 98236 Off-Office Supplies 546002 Motor Vehicles Comm 340 6.070 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493171 340 98237 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168543 100 98238 Prof Serv - IT Services 531029 Workforce Development 510 5400 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185329 510 98239 Off-Office Supplies 546002 Workforce Development 510 28.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185341 510 98240 NonRealEstRnt-OffEquipment 591010 State Police 100 127.290 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168489 100 98241 Energy - Electricity 520202 Transportation 800 40.820 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1680708 800 98242 Real Estate Rentals 590110 Motor Vehicles Comm 340 3607.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MEMERING PROPERTIES LLC 74423 1493149 340 98243 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413285 497 98244 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 174.200 Supplies, Parts and Materials 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROCK STONE III INC 273115 67025 22 98245 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1376.160 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413257 497 98246 Prog Op-MEDICAL SERV ST DEP 539054 State Police 100 2580.630 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT, WELLNESS and PREVENTITIVE CARE 369714 168507 100 98247 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 88.110 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52880 440 98248 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1395.990 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199427 500 98249 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials STEMM-LAWSON-PETERSON FUNERAL 95960 199386 500 98250 Fac Main -Building Main 543010 Adjutant General 110 51.560 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165398 110 98251 Ship Trans - COURIER SERVICE 536010 Supreme Court Admin 22 150 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS B ANDERSON 156057 67042 22 98252 Prof Serv - Medical Cons/Servs 531067 State Police 100 150 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DLH COUNSELING AND CONSULTING LLC 292389 168499 100 98253 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168529 100 98254 InState Travel - Lodging 595130 Supreme Court Admin 22 107.520 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLTAUL 183942 67059 22 98255 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 6.560 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 52886 440 98256 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 12 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials J FRANK KIMBROUGH 344252 67095 22 98257 InState Travel - Mileage 595110 Supreme Court Admin 22 82.080 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENN G HANCOCK 179360 67071 22 98258 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168533 100 98259 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 112.480 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials R WILLIAM JONAS 260918 67047 22 98260 Prof Serv - Employment Serv 531038 Adjutant General 110 898.880 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MBC GROUP INC 293085 165427 110 98261 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 11.580 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493097 340 98262 AdmOp-Printing 599027 FSSA Family Resources 500 111.620 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 199430 500 98263 MedVet-RX Drugs 548012 Richmond State Hospital 440 -1547.030 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52909 440 98264 Manufacturing equipment 555515 FSSA Disability and Rehab Svcs 497 8971.100 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413295 497 98265 Eqp Main-Acetylene Oxygn 545012 Richmond State Hospital 440 44.640 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 52901 440 98266 Local Unit State IndCost Reimb 583130 Correction 615 5400 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 197523 615 98267 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 467.980 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413252 497 98268 Prog Op-InfoProcessConslt 539034 Workforce Development 510 2040.660 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185330 510 98269 Energy - Electricity 520202 Transportation 800 25.180 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680726 800 98270 SpOp - Household Battery 547122 Motor Vehicles Comm 340 4.690 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493097 340 98271 Energy - Electricity 520202 Transportation 800 44.650 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1680738 800 98272 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 324.230 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413247 497 98273 Energy - Electricity 520202 Transportation 800 44.080 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1680717 800 98274 Cnslt Project Develop 538155 Transportation 800 1285.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1680628 800 98275 SpOp-Barber Beauty Shop 547017 Richmond State Hospital 440 100.810 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 52915 440 98276 Supplimental Wages to Particip 580281 Workforce Development 510 207.480 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WILDER 379613 185312 510 98277 AdmOp-Storage 599119 State Police 100 114.620 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOBILE MINI INC 243240 168524 100 98278 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 21.720 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493147 340 98279 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 89.280 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials J E SHEKELL INC 51118 165403 110 98280 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 37.150 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413283 497 98281 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 4553.710 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3413296 497 98282 Off-Office Supplies 546002 FSSA Family Resources 500 65.760 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199432 500 98283 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 362.250 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials THEORIS INC 55012 67029 22 98284 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2002.990 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413253 497 98285 InState Travel - Mileage 595110 Motor Vehicles Comm 340 48.640 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANNA SANDLIN 214389 1493155 340 98286 AdmOp-Storage 599119 State Police 100 65 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 168518 100 98287 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199422 500 98288 Off-Ink Catrdge and Toner 546020 Workforce Development 510 56.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185345 510 98289 AdmOp-Freight and Express 599042 FSSA Family Resources 500 1803.600 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 199425 500 98290 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 5.740 Administrative and Operating Expenses 2020 Welfare EBT 15103 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 199430 500 98291 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168545 100 98292 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168555 100 98293 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 150.190 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 52897 440 98294 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 95.380 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199399 500 98295 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 205.580 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL INC 87457 165411 110 98296 Const-ERECT SIGNAL 538540 Adjutant General 110 30459 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROADSAFE TRAFFIC SYSTEMS INC 258800 165413 110 98297 MedVet-Personel Hygene items 548040 Richmond State Hospital 440 70.560 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52925 440 98298 Cnslt Project Develop 538155 Transportation 800 9155.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1680694 800 98299 SpOp -Household 547016 Richmond State Hospital 440 436.250 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 52914 440 98300 Prof Serv - Employment Serv 531038 Adjutant General 110 1439.200 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165416 110 98301 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168552 100 98302 OutoSt Travel - Ground Transpt 595550 Correction 615 18.130 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JON FERGUSON 368896 197527 615 98303 InState Travel - Mileage 595110 Supreme Court Admin 22 106.400 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEGAN HORTON 333462 67082 22 98304 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 39 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TREVOR DEWITT 341924 67088 22 98305 InState Travel - Mileage 595110 Supreme Court Admin 22 54.340 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WARREN HAAS 247980 67096 22 98306 InState Travel - Lodging 595130 Supreme Court Admin 22 299.520 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORETTA H RUSH 176001 67024 22 98307 Main-BuildMat-Supplies 543073 Adjutant General 110 2070.390 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KENDALL ELECTRIC INC 62016 165440 110 98308 Prog Op - Background Checks 539140 Workforce Development 510 190.850 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 185326 510 98309 InState Travel - Mileage 595110 Correction 615 338.960 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERRY ANDERSON 230448 197511 615 98310 AdmOp-Storage 599119 State Police 100 68 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 168516 100 98311 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 82.190 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 67039 22 98312 Sec and Sfty - Fire Control 534020 Adjutant General 110 150 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 165409 110 98313 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 524.570 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 165396 110 98314 Eqp Main-Repair parts 545006 Richmond State Hospital 440 31.220 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52874 440 98315 OutoSt Travel - Luggage Fee 595594 Correction 615 60 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials ROBERT CARTER 84501 197529 615 98316 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 815.100 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197537 615 98317 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 338.640 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413256 497 98318 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 148.460 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199407 500 98319 Energy - Electricity 520202 Transportation 800 43.420 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1680718 800 98320 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 18.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 185325 510 98321 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 5 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY GETTINGER 150007 67073 22 98322 Main -Pest Control 532024 FSSA Family Resources 500 352.350 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 199435 500 98323 SpOp - Household Battery 547122 Workforce Development 510 8.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185342 510 98324 Main -Cleaning Serv 532022 Adjutant General 110 378 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEAN WATERMAN JR 382304 165407 110 98325 Main - Office Copier 533040 FSSA Family Resources 500 13.610 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199381 500 98326 Const - Land/Building 538400 Adjutant General 110 71815.290 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FA WILHELM CONSTRUCTION CO INC 109045 165438 110 98327 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168547 100 98328 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1087.930 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197534 615 98329 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PALMER FUNERAL HOMES 95941 199440 500 98330 Main -GarbageRemoval 532023 State Police 100 82.650 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CGS SERVICES INC 73014 168512 100 98331 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 199418 500 98332 NonRealEstRnt-OffEquipment 591010 State Police 100 104.960 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168492 100 98333 Eqp Main-Repair parts 545006 Richmond State Hospital 440 31.800 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52876 440 98334 InState Travel - Mileage 595110 Supreme Court Admin 22 25.840 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARBARA ARNOLD HARCOURT 184091 67070 22 98335 InState Travel - Per DiemandMeal 595120 Correction 615 78 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES DUDLEY 74939 197516 615 98336 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 533.170 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413243 497 98337 Cnslt Project Develop 538155 Transportation 800 4080.760 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1680700 800 98338 Prog Op-HAZARD WASTE REMOVAL 539022 State Police 100 165 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 168528 100 98339 Energy - Electricity 520202 Transportation 800 31.670 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 1680710 800 98340 Main -GarbageRemoval 532023 State Police 100 119 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECO TECH LLC 271170 168501 100 98341 Computer software 555553 FSSA Disability and Rehab Svcs 497 1160 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE CAN SEE INC 53361 3413293 497 98342 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2487.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON and SONS BOIL and WELD, INC 98198 165399 110 98343 Local Unit State IndCost Reimb 583130 Correction 615 3875 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHALL COUNTY 64528 197522 615 98344 Energy - Electricity 520202 Transportation 800 58.140 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BOONE REMC LOCKBOX 94728 1680721 800 98345 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 78 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CHRISTY R VOYLES 61069 1493098 340 98346 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 150.190 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 52895 440 98347 SpOp-Recreation 547038 Richmond State Hospital 440 738.300 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 52914 440 98348 Eqp Main-SmallToolsImplements 545008 Administration 61 33.570 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98349 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 295.410 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413242 497 98350 Off-Office Supplies 546002 Motor Vehicles Comm 340 93.400 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493099 340 98351 Fac Main -Building Main 543010 Adjutant General 110 179.320 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COLUMBUS INDUSTRIAL ELECTRIC 67859 165439 110 98352 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 199.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1493095 340 98353 Off-Office Supplies 546002 Administration 61 215.930 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98354 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 112.860 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANN NASH 346326 67049 22 98355 OutoSt Travel - Ground Transpt 595550 Correction 615 27.090 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials TRACY BERRY 257826 197530 615 98356 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 108.080 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413238 497 98357 InState Travel - Mileage 595110 Supreme Court Admin 22 108.680 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYMOND M KIRTLEY 129935 67066 22 98358 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 51.380 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 1493090 340 98359 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199417 500 98360 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168549 100 98361 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199415 500 98362 MedVet-LabSupply-GenMedical 548113 State Police 100 1034.910 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT, WELLNESS and PREVENTITIVE CARE 369714 168510 100 98363 Fac Main - Elec - Lighting 543057 Administration 61 401.270 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98364 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 31.790 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199392 500 98365 Fac Main -Building Main 543010 Adjutant General 110 51.560 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 165398 110 98366 Energy - Electricity 520202 Transportation 800 32.110 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARROLL WHITE REMC 290918 1680722 800 98367 SpOp - Instct-Classroom 547130 Richmond State Hospital 440 -12.970 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 52914 440 98368 Fac Main -Electrical 543016 Adjutant General 110 910 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 165425 110 98369 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 11.240 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 52896 440 98370 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 109.730 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199423 500 98371 Computer software 555553 FSSA Disability and Rehab Svcs 497 309 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE CAN SEE INC 53361 3413294 497 98372 Off-Office Supplies 546002 FSSA Family Resources 500 16.440 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199433 500 98373 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 36.770 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 1493089 340 98374 InState Travel - Per DiemandMeal 595120 Correction 615 52 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK HAHN 317681 197515 615 98375 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 185224 510 98376 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 54.820 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL 73154 52917 440 98377 Energy - Natural Gas 520204 Motor Vehicles Comm 340 256.100 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 1493142 340 98378 AdmOp-Freight and Express 599042 Workforce Development 510 52.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Employment Security Special 6750 PeopleSoft Financials UNITED PARCEL SERVICE 50004 185337 510 98379 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413286 497 98380 Off-Office Supplies 546002 Richmond State Hospital 440 129.600 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 52922 440 98381 Radio and telephone equipment 555530 Workforce Development 510 230.400 Capital Costs 2020 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 185339 510 98382 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 59.300 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413271 497 98383 InState Travel - Mileage 595110 Supreme Court Admin 22 177.080 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY R BLANTON 187124 67076 22 98384 Energy - Electricity 520202 Transportation 800 60.040 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HENRY COUNTY REMC 73650 1680737 800 98385 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168553 100 98386 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 37.150 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413277 497 98387 AdmOp-Storage 599119 State Police 100 68 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 168519 100 98388 Energy - Natural Gas 520204 Adjutant General 110 914.210 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165445 110 98389 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 4.350 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52908 440 98390 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 29.650 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199400 500 98391 InState Travel - Mileage 595110 Motor Vehicles Comm 340 190 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CHRISTY R VOYLES 61069 1493098 340 98392 SpOp-Software licenses 547053 Workforce Development 510 3000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CENTER FOR EMPLOYMENT SECURITY EDUCATION 58036 184981 510 98393 Eqp Main-Repair parts 545006 Richmond State Hospital 440 23.480 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52872 440 98394 InState Travel - Mileage 595110 Supreme Court Admin 22 133.760 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NANCY GETTINGER 150007 67073 22 98395 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 300.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413262 497 98396 NonRealEstRnt-OffEquipment 591010 State Police 100 33.800 Administrative and Operating Expenses 2020 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168488 100 98397 Off-Printer Paper 546005 Motor Vehicles Comm 340 259.700 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493100 340 98398 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SINGLETON ENTERPRISES II INC 312997 199385 500 98399 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARSON MORTUARY INC 97158 199437 500 98400 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 240 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SMITH BROTHERS PRECISION 238761 165402 110 98401 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 2.140 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52906 440 98402 Off-Office Supplies 546002 FSSA Family Resources 500 8.560 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199431 500 98403 Main - Equip Main Agreement 533004 Adjutant General 110 572.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 165444 110 98404 Energy - Electricity 520202 Transportation 800 41.300 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1680709 800 98405 Energy - Electricity 520202 Transportation 800 77.170 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680734 800 98406 SpOp-InfoProcessStorageMedia 547062 Workforce Development 510 12.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185346 510 98407 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 230.650 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1493094 340 98408 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413275 497 98409 Fac Main -Building Main 543010 Adjutant General 110 6192 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OFFICE DEPOT INC 13851 165412 110 98410 Energy - Electricity 520202 Transportation 800 26.480 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680727 800 98411 InState Travel - Mileage 595110 Supreme Court Admin 22 33.440 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY VAN VALER 185943 67057 22 98412 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168534 100 98413 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 887.630 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197535 615 98414 Eqp Main-Repair parts 545006 Richmond State Hospital 440 184.220 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52878 440 98415 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 127.940 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CORNELIUS HARRINGTON III 358240 67048 22 98416 Cnslt Project Develop 538155 Transportation 800 5790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials VS ENGINEERING INC 22353 1680705 800 98417 Main - Equip Main Agreement 533004 Adjutant General 110 711.600 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HARRELL-FISH INC 84007 165442 110 98418 Cnslt Project Develop 538155 Transportation 800 1742.190 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1680696 800 98419 Off-Specialty Paper 546007 Motor Vehicles Comm 340 7.600 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493099 340 98420 InState Travel - Mileage 595110 Supreme Court Admin 22 71.440 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMIE LYNN BERGACS 223676 67081 22 98421 SpOp - Laundry - Cleansers 547136 Motor Vehicles Comm 340 82.740 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493144 340 98422 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 104 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials AMANDA BECHTEL 318274 67090 22 98423 Main -Cleaning Serv 532022 FSSA Family Resources 500 668 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 199411 500 98424 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168535 100 98425 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 5964 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CYBERSCAPE SOLUTIONS, LLC 366208 67032 22 98426 Off-Office Supplies 546002 Supreme Court Admin 22 75.950 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EHRGOTTS SIGNS and STAMPS INC 303970 67045 22 98427 Off-Office Supplies 546002 Supreme Court Admin 22 483.600 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 67044 22 98428 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 199382 500 98429 SpOp-Awards and Gifts 547026 Workforce Development 510 30.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TROPHY HOUSE 55053 185348 510 98430 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 5.790 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND RADIOLOGISTS 78526 52916 440 98431 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 403.480 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413254 497 98432 Energy - Electricity 520202 Motor Vehicles Comm 340 279.730 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493157 340 98433 Const - Road Constrctn 538160 Adjutant General 110 47716.330 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FA WILHELM CONSTRUCTION CO INC 109045 165435 110 98434 Energy - Electricity 520202 Transportation 800 24.470 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF LEBANON 59955 1680725 800 98435 Energy - Electricity 520202 Motor Vehicles Comm 340 571.800 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TCP BROWNSBURG CENTER LLC 313663 1493096 340 98436 OutoSt Travel - Luggage Fee 595594 Correction 615 60 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials TRACY BERRY 257826 197530 615 98437 InState Travel - Mileage 595110 Supreme Court Admin 22 84.360 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAD LONG 282449 67094 22 98438 Fac Main - Elec - Lighting 543057 Adjutant General 110 270.390 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CRESCENT ELECTRIC SUPPLY COMPANY 68084 165395 110 98439 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 920 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EYE CAN SEE INC 53361 3413294 497 98440 InState Travel - Mileage 595110 Supreme Court Admin 22 34.960 Administrative and Operating Expenses 2020 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER BIEHN 313466 67097 22 98441 Local Unit State IndCost Reimb 583130 Correction 615 8125 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO COUNTY 55084 197520 615 98442 AdmOp-Storage 599119 State Police 100 68 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 168520 100 98443 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413273 497 98444 Cnslt Project Develop 538155 Transportation 800 7012.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1680693 800 98445 InState Travel - Mileage 595110 Supreme Court Admin 22 114.760 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD G STRIEGEL 180073 67061 22 98446 Fac Main -Building Main 543010 Adjutant General 110 133.920 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BENDER LUMBER CO INC 55484 165429 110 98447 Off-Office Supplies 546002 Workforce Development 510 48.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185340 510 98448 Const-RoadWaterMgt 538934 Adjutant General 110 18673.910 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FA WILHELM CONSTRUCTION CO INC 109045 165437 110 98449 Off-Printer Paper 546005 Workforce Development 510 389.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185347 510 98450 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168539 100 98451 InState Travel - Mileage 595110 Supreme Court Admin 22 11.400 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEO T BURNS JR 209676 67074 22 98452 Off-Office Supplies 546002 Motor Vehicles Comm 340 12.140 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493102 340 98453 Off-Office Supplies 546002 Supreme Court Admin 22 129.030 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 67040 22 98454 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 234.740 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3413297 497 98455 InState Travel - Mileage 595110 Supreme Court Admin 22 20.960 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JAYME TAYLOR 342219 67084 22 98456 Energy - Electricity 520202 Transportation 800 57.020 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 1680713 800 98457 Eqp Main-Repair parts 545006 Richmond State Hospital 440 23.480 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52873 440 98458 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168537 100 98459 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168541 100 98460 SpOpSp-Safety 547032 Administration 61 26.480 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98461 Eqp Main-Repair parts 545006 Richmond State Hospital 440 24.360 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52877 440 98462 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 11.240 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 52894 440 98463 Inf Main-Aggregate Hghwy Mat 544042 Adjutant General 110 31819.030 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials US AGGREGATES 78464 165446 110 98464 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1750 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON and SONS BOIL and WELD, INC 98198 165400 110 98465 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413267 497 98466 AdmOp-Dues and Subscriptions 599026 State Police 100 250 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRATERNAL ORDER OF POLICE MT VERNON 334055 168503 100 98467 InState Travel - Mileage 595110 Supreme Court Admin 22 143.640 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACK A TANDY 178119 67060 22 98468 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 158.960 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199391 500 98469 Local Unit Fed Reimb 583110 Transportation 800 14439.790 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF BATESVILLE 59200 1680627 800 98470 Temp Staffing Medical 519853 Richmond State Hospital 440 -1612 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 52910 440 98471 InState Travel - Mileage 595110 Correction 615 307.040 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JORDAN BAER 371039 197513 615 98472 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413272 497 98473 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 109.470 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413263 497 98474 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168550 100 98475 Main -Pest Control 532024 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials MARCUS RICHARDSON 340691 3413231 497 98476 Off-Office Supplies 546002 Workforce Development 510 -3500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CENTER FOR EMPLOYMENT SECURITY EDUCATION 58036 184980 510 98477 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 31.790 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199402 500 98478 Energy - Electricity 520202 Transportation 800 42.360 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 1680714 800 98479 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 31.790 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199404 500 98480 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 634.040 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413259 497 98481 AdmOp-Freight and Express 599042 Adjutant General 110 199 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CONSOLIDATED ELECTRICAL DISTRIBUTORS 80776 165425 110 98482 Off-Printer Paper 546005 Richmond State Hospital 440 1038.800 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 52922 440 98483 Water and Sewage - Water 520104 Adjutant General 110 84.790 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHWESTERN BARTHOLOMEW 86112 165434 110 98484 AdmOp-Storage 599119 State Police 100 89 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 168517 100 98485 InState Travel - Mileage 595110 Supreme Court Admin 22 314.640 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT M HALL 182363 67072 22 98486 InState Travel - Mileage 595110 Supreme Court Admin 22 490.200 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials H LLOYD WHITIS 182387 67054 22 98487 OutoSt Travel - Per DiemandMeal 595520 Correction 615 144 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials TRACY BERRY 257826 197530 615 98488 InState Travel - Mileage 595110 Supreme Court Admin 22 135.280 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARLTAUL 183942 67059 22 98489 Energy - Electricity 520202 Transportation 800 24.700 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DUKE ENERGY INC 50233 1680735 800 98490 InState Travel - Mileage 595110 Correction 615 147.440 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA MAXWELL 376244 197514 615 98491 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BILLINGS FUNERAL HOME INC 70359 199384 500 98492 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 212.850 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 199430 500 98493 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 186.160 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199405 500 98494 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 199416 500 98495 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 33.840 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52885 440 98496 Mot Veh Ex -TiresandRltd 541036 Adjutant General 110 1402.680 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MADISON POWER EQUIPMENT LLC 330129 165422 110 98497 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 67.250 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413282 497 98498 Prog Op-MEDICAL SERV ST DEP 539054 State Police 100 794.750 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST VINCENT, WELLNESS and PREVENTITIVE CARE 369714 168508 100 98499 InState Travel - Mileage 595110 Supreme Court Admin 22 159.600 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY R SMITH 180877 67064 22 98500 NonRealEstRnt-OffEquipment 591010 State Police 100 102.440 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168490 100 98501 AdmOp-Advert-Gen 599112 Workforce Development 510 416.710 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials THE ASHER AGENCY LLC 1288 185323 510 98502 Energy - Electricity 520202 Motor Vehicles Comm 340 128.560 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493158 340 98503 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 12.960 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52879 440 98504 AdmOp-Printing 599027 FSSA Family Resources 500 0.670 Administrative and Operating Expenses 2020 Welfare EBT 15103 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 199430 500 98505 Prof Serv - Acct-OpLeaseFinSer 531042 Adjutant General 110 7476 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DEERE COMPANY 56865 165420 110 98506 InState Travel - Mileage 595110 Supreme Court Admin 22 185.440 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL JAMES VANDERPOOL 178110 67056 22 98507 AdmOp-Storage 599119 State Police 100 68 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOBILE MINI INC 243240 168521 100 98508 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARSON MORTUARY INC 97158 199409 500 98509 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199414 500 98510 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413280 497 98511 Main -Cleaning Serv 532022 Adjutant General 110 120 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN LARSON 221894 165432 110 98512 Off-Office Supplies 546002 Supreme Court Admin 22 68.920 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HITOUCH BUSINESS SERVICES LLC 362340 67041 22 98513 InState Travel - Mileage 595110 Supreme Court Admin 22 227.240 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials AMANDA BECHTEL 318274 67090 22 98514 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 150.190 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 52893 440 98515 Const -Utility Agreemnts 538650 Transportation 800 140041.890 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DEARBORN COUNTY 60807 1680653 800 98516 SpOp - Household Kitchen 547126 Motor Vehicles Comm 340 65.160 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493143 340 98517 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 524.580 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 165396 110 98518 Off-Office Supplies 546002 Workforce Development 510 1.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185343 510 98519 NonRealEstRnt-OffEquipment 591010 State Police 100 478.470 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168496 100 98520 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 7 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 185327 510 98521 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 922.240 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413246 497 98522 InState Travel - Mileage 595110 Correction 615 66.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREANNA TRIMBLE 342935 197512 615 98523 SpOp-UniformsandRelated 547022 Adjutant General 110 527.280 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GILLMAN INC 82796 165423 110 98524 Off-Printer Paper 546005 FSSA Family Resources 500 268.200 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199428 500 98525 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 240 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SMITH BROTHERS PRECISION 238761 165402 110 98526 Off-Office Supplies 546002 Supreme Court Admin 22 94.080 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HITOUCH BUSINESS SERVICES LLC 362340 67043 22 98527 InState Travel - Mileage 595110 Supreme Court Admin 22 36.480 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAROL TERZO 269838 67058 22 98528 Supplimental Wages to Particip 580281 Workforce Development 510 3463.370 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ELIZABETH FATCH 380790 185303 510 98529 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 91.510 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199429 500 98530 Real Estate Rentals 590110 Motor Vehicles Comm 340 2933.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REGENCY COMMERCIAL ASSOCIATES LLC 60413 1493150 340 98531 NonRealEstRnt-Office Copier 591030 State Police 100 45.590 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168489 100 98532 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 63.590 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199395 500 98533 InState Travel - Mileage 595110 Supreme Court Admin 22 91.960 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM WEIKERT 177081 67055 22 98534 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168557 100 98535 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 647.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MICHAEL HAMILTON 298504 165405 110 98536 MedVet-Medical 548010 Richmond State Hospital 440 570.760 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52927 440 98537 Off-Office Supplies 546002 Motor Vehicles Comm 340 6.070 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493172 340 98538 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.650 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413287 497 98539 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 37.150 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3413269 497 98540 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 305.400 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 67046 22 98541 AdmOp-Freight and Express 599042 Supreme Court Admin 22 8.690 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EHRGOTTS SIGNS and STAMPS INC 303970 67045 22 98542 Local Unit State IndCost Reimb 583130 Correction 615 3300 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON COUNTY 64288 197524 615 98543 Eqp Main-Repair parts 545006 Richmond State Hospital 440 432.380 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52871 440 98544 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 31.790 Administrative and Operating Expenses 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199401 500 98545 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 137.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413264 497 98546 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 603.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413251 497 98547 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 781.760 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199410 500 98548 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168544 100 98549 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 199383 500 98550 Supplimental Wages to Particip 580281 Workforce Development 510 38.400 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TAMARA CARTER 357312 185301 510 98551 InState Travel - Mileage 595110 Supreme Court Admin 22 13.680 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL LEE PFLUM 179417 67065 22 98552 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 95.380 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199393 500 98553 Real Estate Rentals 590110 FSSA Family Resources 500 3429.300 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J P PATEL and SONS INC 282219 199387 500 98554 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413265 497 98555 Energy - Electricity 520202 Transportation 800 37.520 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF WASHINGTON 60710 1680728 800 98556 InState Travel - Mileage 595110 Supreme Court Admin 22 364.800 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT R AYLSWORTH 185729 67077 22 98557 AdmOp-Freight and Express 599042 Richmond State Hospital 440 41 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DRAEGER SAFETY DIANOSTICS INC 249846 52928 440 98558 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 1980 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 168513 100 98559 SpOp - Instct-Medical/Lab 547133 Adjutant General 110 263 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CATHY FRANCINE NICKELS-HERNDON 381599 165404 110 98560 Prog Op - Background Checks 539140 Workforce Development 510 133.050 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 185328 510 98561 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 70.690 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE WATER EYE CENTERS LLC 269687 52919 440 98562 Prof Serv - Employment Serv 531038 Adjutant General 110 788.580 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165408 110 98563 SpOp-Housekeeping 547020 Motor Vehicles Comm 340 15.300 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1493147 340 98564 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 691.680 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413248 497 98565 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 20292 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52903 440 98566 Main - BuildgandGrnd Main 532010 Adjutant General 110 1498 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIRCLE R MECHANICAL CONTRACTORS INC 56434 165419 110 98567 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 37.440 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JANELLE DEWITT 309716 67085 22 98568 Off-Specialty Paper 546007 FSSA Family Resources 500 2.870 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199431 500 98569 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 199419 500 98570 Off-Office Supplies 546002 FSSA Family Resources 500 299.330 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 199436 500 98571 Off-Office Supplies 546002 Richmond State Hospital 440 236.160 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 52887 440 98572 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168548 100 98573 Main -Pest Control 532024 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ORKIN EXTERMINATING CO INC 20563 165098 110 98574 Mot Veh Ex - Parts and Supplies 541010 Richmond State Hospital 440 8.980 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 52884 440 98575 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199412 500 98576 Energy - Electricity 520202 Transportation 800 33.940 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GREENFIELD, CITY OF 59884 1680736 800 98577 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWESTERN ASSOC FORENSIC 88215 168540 100 98578 Energy - Electricity 520202 Motor Vehicles Comm 340 401.480 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493156 340 98579 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1649.950 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413240 497 98580 NonRealEstRnt-OffEquipment 591010 State Police 100 122.180 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168491 100 98581 InState Travel - Mileage 595110 Supreme Court Admin 22 87.400 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSAY CARTER 368075 67092 22 98582 NonRealEstRnt-OffEquipment 591010 State Police 100 85.930 Administrative and Operating Expenses 2020 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168493 100 98583 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 205.580 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-28T00:00:00 APV5682191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIRCLE R MECHANICAL INC 87457 165411 110 98584 Off-Ink Catrdge and Toner 546020 Richmond State Hospital 440 412.400 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 52922 440 98585 Real Estate Rentals 590110 Motor Vehicles Comm 340 2813.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials 1340 EAST 9TH STREET REALTY CORP 286641 1493152 340 98586 Off-Office Supplies 546002 Supreme Court Admin 22 326 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-28T00:00:00 APV5682017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LORETTA H RUSH 176001 67080 22 98587 MedVet-Patient Clothing 548015 Richmond State Hospital 440 297.600 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 52899 440 98588 Off-Office Supplies 546002 Workforce Development 510 -3000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CENTER FOR EMPLOYMENT SECURITY EDUCATION 58036 184981 510 98589 Real Estate Rentals 590110 Motor Vehicles Comm 340 3500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APV5682240 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAWRENCE E HILER 60409 1493151 340 98590 Water and Sewage - Sewer 520106 Transportation 800 67.460 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WEST LAFAYETTE 56400 1680729 800 98591 Eqp Main-Repair parts 545006 Richmond State Hospital 440 167.970 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-28T00:00:00 APV5682284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 52915 440 98592 Energy - Electricity 520202 Transportation 800 63.720 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CLARK COUNTY REMC 58328 1680731 800 98593 Prof Serv-Legal Services 531054 Workforce Development 510 33.040 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 185334 510 98594 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 915.040 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413244 497 98595 MedVet-Personel Hygene items 548040 Administration 61 61.540 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98596 AdmOp-Linen and Laundry Service 599010 Administration 61 10.930 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 162379 61 98597 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 148.250 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8152 501 98598 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 148.670 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8154 501 98599 Main -Pest Control 532024 Administration 61 100 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 162375 61 98600 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 63.590 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8137 501 98601 Sec and Sfty - Guard Services 534050 Administration 61 2766.250 Contractual Services 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 162376 61 98602 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 118000.050 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARLY LEARNING INDIANA INC 55163 8129 501 98603 SpOp - Household Bathrm 547121 Administration 61 960 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162372 61 98604 AdmOp-Legal Ads 599030 Early Child Learning 501 11.560 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TRIBUNE PUBLISHING COMPANY LLC 325070 8132 501 98605 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 95.380 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8140 501 98606 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 158.960 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8144 501 98607 Prof Serv - Media Services 531020 Administration 61 -6431.850 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOVDEALS INC 295086 162166 61 98608 InState Travel - Mileage 595110 Brd of Animal Health 351 311.220 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KELLY TOWNSEND 331297 30747 351 98609 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 118000.050 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARLY LEARNING INDIANA INC 55163 8131 501 98610 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 751.320 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 8155 501 98611 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 118000.050 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EARLY LEARNING INDIANA INC 55163 8130 501 98612 Admin Op Management fees 592060 Early Child Learning 501 7.990 Administrative and Operating Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE 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599036 Early Child Learning 501 15.140 Administrative and Operating Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 8155 501 98617 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 127.170 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8149 501 98618 AdmOp-Printing 599027 Early Child Learning 501 59.890 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 8155 501 98619 Sec and Sfty - Guard Services 534050 Administration 61 15696.800 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 162370 61 98620 NonRealEstRnt-Vehicle Rentals 591024 Administration 61 62.720 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 162135 61 98621 Inf Main-Signs Posts 544026 Administration 61 185 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIGN SOLUTIONS INC 5088 162374 61 98622 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 148.660 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8153 501 98623 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 151.700 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8142 501 98624 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 116.430 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8133 501 98625 AdmOp-Linen and Laundry Service 599010 Administration 61 73.450 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 162369 61 98626 Fac Main - Elec - Lighting 543057 Administration 61 1331 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRIC PLUS INC 227706 162377 61 98627 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 159.380 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8146 501 98628 Eqp Main-Repair parts 545006 Administration 61 60.750 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLAINFIELD EQUIPMENT INC 21271 162371 61 98629 AdmOp-Court Reporting Services 599102 Administration 61 922.120 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 162367 61 98630 InState Travel - Mileage 595110 Brd of Animal Health 351 403.560 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ROBERT SIEDLING 316948 30726 351 98631 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 159.380 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF 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COMPANY OF INDIANAPOL 58069 8148 501 98635 InState Travel - Mileage 595110 Brd of Animal Health 351 179.360 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JOHN SMITH 340425 30746 351 98636 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 75.850 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8141 501 98637 SpOp-Library Books 547044 Administration 61 1409.500 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAMBER OF COMMERCE 51514 162381 61 98638 AdmOp-Printing 599027 Early Child Learning 501 0.070 Administrative and Operating Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 8155 501 98639 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 158.960 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8135 501 98640 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 118.600 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8151 501 98641 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 127.170 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8138 501 98642 InState Travel - GroundTranspt 595150 Administration 61 -62.720 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 162135 61 98643 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 118.600 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8150 501 98644 Fac Main - Elec - General 543056 Administration 61 6.900 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98645 AdmOp-Linen and Laundry Service 599010 Administration 61 83.890 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 162380 61 98646 Prof Serv - Program Develop 531025 Early Child Learning 501 -1095.950 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW CONSOLIDATED SCHOOL CORP 7563 8127 501 98647 InState Travel - Mileage 595110 Brd of Animal Health 351 179.740 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DANIEL BALDAUF 356156 30744 351 98648 SpOp - MaterialsandParts 547180 Administration 61 6.100 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98649 SpOp - Laundry - Cleansers 547136 Administration 61 99.910 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162373 61 98650 Sec and Sfty - Guard Services 534050 Administration 61 2876.560 Contractual Services 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-28T00:00:00 APV5682163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 162368 61 98651 NonRealEstRnt-OffEquipment 591010 State Police 100 137.440 Administrative and Operating Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168487 100 98652 NonRealEstRnt-OffEquipment 591010 State Police 100 28.960 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168486 100 98653 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 95.380 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8139 501 98654 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 381.870 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-28T00:00:00 APV5682298 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HILLCROFT SERVICES INC 73512 3413249 497 98655 Const - Roadside Improve 538130 Transportation 800 16000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DECATUR COUNTY 64133 1680655 800 98656 Supplimental Wages to Particip 580281 Workforce Development 510 174.800 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ROBERT BREEDLOVE 372949 185299 510 98657 Off-Office Supplies 546002 Workforce Development 510 19.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185346 510 98658 NonRealEstRnt-OffEquipment 591010 State Police 100 230.760 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-28T00:00:00 APV5682183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 168494 100 98659 Supplimental Wages to Particip 580281 Workforce Development 510 324.290 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LARRY RALSTON 375951 185309 510 98660 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 127.170 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 199394 500 98661 Off-Ink Catrdge and Toner 546020 Workforce Development 510 162.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185340 510 98662 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 151.700 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682311 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 8143 501 98663 Energy - Electricity 520202 Transportation 800 35.080 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5683351 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NIPSCO 50220 1680711 800 98664 Off-Office Supplies 546002 FSSA Family Resources 500 106.680 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5682306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199434 500 98665 Supplimental Wages to Particip 580281 Workforce Development 510 469.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-28T00:00:00 APV5682326 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CHRISTINA HICKS 377922 185304 510 98666 InState Travel - ParkingandTolls 595170 Correction 615 6.500 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-28T00:00:00 APV5682342 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK HAHN 317681 197515 615 98667 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 4553.710 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APV5683244 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3413296 497 98668 Main-Plumbing-General 543066 Wabash Valley Corr 665 676.230 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-28T00:00:00 APV5682384 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADFORD SUPPLY COMPANY 63250 22304 665 98669 Main -GarbageRemoval 532023 Miami Corr 618 4512.560 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 21242 618 98670 Office furniture 555503 Public Defender 605 350 Capital Costs 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-28T00:00:00 APV5682339 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL BUSINESS FURNITURE LLC 205614 10644 605 98671 Off-Office Supplies 546002 Veterans Home 570 0 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-28T00:00:00 APV5682337 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 82007 570 98672 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 486.690 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-28T00:00:00 APV5682325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS BROOKS 260023 2370 505 98673 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 33.630 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-28T00:00:00 APV5682266 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71406 410 98674 InState Travel - Mileage 595110 Brd of Animal Health 351 89.680 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MACIEJEWSKI, CAROLYN M 74517 30742 351 98675 SpOp - Household Battery 547122 Branchville Corr 675 46.050 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-28T00:00:00 APV5682390 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21731 675 98676 SpOp-UniformsandRelated 547022 Rockville Corr 685 575.700 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-28T00:00:00 APV5682398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 19646 685 98677 Off-Office Supplies 546002 Madison State Hospital 430 362.800 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-28T00:00:00 APV5682275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGGS HEALTH CARE PRODUCTS 66336 34457 430 98678 AdmOp-Credit Card Fees 592016 Revenue 90 0 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 98679 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 37.830 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-28T00:00:00 APV5682202 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials TRIBUNE PUBLISHING COMPANY LLC 325070 21260 200 98680 Prof Serv - Legal Services 531014 Insurance 210 19669.500 Contractual Services 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials HILL KNOTTS and GOLDMAN LLC 363776 28253 210 98681 SpOp-Software licenses 547053 Ofc of Technology 67 409.500 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84562 67 98682 Main - BuildgandGrnd Main 532010 Chain O' Lakes Corr 614 179.650 Contractual Services 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-28T00:00:00 APV5682340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 4052 614 98683 Prof Serv - Legal Services 531014 Insurance 210 30336.400 Contractual Services 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials SUSAN CLINE 333515 28241 210 98684 Off-Printer Paper 546005 Branchville Corr 675 1199.600 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-28T00:00:00 APV5682390 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21730 675 98685 AdmOp-Rewards Gateage 599048 Wabash Valley Corr 665 500 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-28T00:00:00 APV5682384 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 22303 665 98686 AdmOp-PostageMeter/Postage 599036 Logansport State Hospital 435 6.970 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-28T00:00:00 APV5682280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 48237 435 98687 Computers and Accessories 555554 Prosecuting Attorneys Cncl 39 159 Capital Costs 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-28T00:00:00 APV5682030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5245 39 98688 AdmOp-Registration 599020 Revenue 90 0 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 98689 Prof Serv - Employment Serv 531038 Attorney General 46 1023.960 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEGAL REGISTRY 51227 67374 46 98690 Inf Main -Iron and Steel 544056 Logansport Juvenile Corr 616 913.300 Supplies, Parts and Materials 2020 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2020-01-28T00:00:00 APV5682346 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9741 616 98691 InState Travel - Mileage 595110 Professional Licensing 250 96.520 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA ROSS 330003 33736 250 98692 OutoSt Travel - Ground Transpt 595550 Prosecuting Attorneys Cncl 39 0 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-28T00:00:00 APV5682030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5240 39 98693 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 13040 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5683267 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3413296 497 98694 AdmOp-Late Payment Interest 592022 Revenue 90 2.090 Administrative and Operating Expenses 2020 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2020-01-28T00:00:00 APP5682178 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 201300 90 98695 Prof Serv - Employment Serv 531038 Health 400 373.910 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5684017 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607793 400 98696 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 62.720 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682324 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 47524 503 98697 SpOp-Housekeeping 547020 House of Representatives 3 109.320 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-28T00:00:00 APV5682014 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP 4146 14180 3 98698 Main - Motor Vehicles 533019 Attorney General 46 1320.430 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MYERS AUTOWORLD INC 282937 67366 46 98699 Off-Ink Catrdge and Toner 546020 Logansport Juvenile Corr 616 455.960 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-28T00:00:00 APV5682346 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 9740 616 98700 AdmOp-EmpReimb-Workshops 599201 Arts Comm 705 240.010 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-28T00:00:00 APV5682409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNA TRAGESER 343063 9776 705 98701 InState Travel - Mileage 595110 Professional Licensing 250 10.640 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials H JAMES LITTEN 72052 33744 250 98702 Off-Office Supplies 546002 Prosecuting Attorneys Cncl 39 52.750 Supplies, Parts and Materials 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-28T00:00:00 APV5682030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5244 39 98703 InState Travel - Mileage 595110 Professional Licensing 250 51.680 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VINCENT DRNEVICH 249473 33733 250 98704 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 39.290 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-28T00:00:00 APV5682266 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71407 410 98705 Energy - Electricity 520202 Integrated Public Safety Comm 286 442.350 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-28T00:00:00 APV5682228 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 27662 286 98706 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 26.940 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-28T00:00:00 APV5682202 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials THE REPUBLICAN NEWSPAPER HENDRICKS 380325 21259 200 98707 SpOp-InfoProcessStorageMedia 547062 Branchville Corr 675 72.600 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-28T00:00:00 APV5682390 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21732 675 98708 Energy - Natural Gas 520204 Madison State Hospital 430 154.330 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-28T00:00:00 APV5682275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 34463 430 98709 Energy - Electricity 520202 Integrated Public Safety Comm 286 198.020 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-28T00:00:00 APV5682228 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 27666 286 98710 Prof Serv-Travel Agency 531051 Revenue 90 0 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 98711 Prof Serv - Employment Serv 531038 Health 400 1105.880 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5684017 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607835 400 98712 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 46.890 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-28T00:00:00 APP5682218 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials INDY WEST HARLEY - DAVIDSON INC 70586 80964 235 98713 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 12839.040 Contractual Services 2020 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2020-01-28T00:00:00 APV5682027 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BOHLSEN GROUP LLC 304521 30680 38 98714 Off-Office Supplies 546002 Edinburgh Corr 697 361.210 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-28T00:00:00 APV5682403 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 8345 697 98715 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 94.960 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5682299 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3412664 497 98716 Prof Serv - Program Develop 531025 Motor Vehicles 235 16476.250 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-28T00:00:00 APV5682216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81418 235 98717 SpOp-UniformsandRelated 547022 Management Performance Hub 60 471.500 Supplies, Parts and Materials 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-28T00:00:00 APV5682162 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALL PACK SPECIALISTS INC 407 1192 60 98718 InState Travel - Mileage 595110 Professional Licensing 250 92.720 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY BERGER 348115 33732 250 98719 InState Travel - Mileage 595110 School Lunch Division 718 31.920 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-28T00:00:00 APV5682411 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARGARET D FISHER 186542 142852 718 98720 SpOp-Photo Paint Related Art 547064 Ofc of Technology 67 259.080 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials OFFICE DEPOT INC 13851 84564 67 98721 InState Travel - Mileage 595110 Brd of Animal Health 351 164.540 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TODD LEWIS 379839 30727 351 98722 Prof Serv-Travel Agency 531051 Civil Rights Comm 258 6.060 Contractual Services 2020 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2020-01-28T00:00:00 APV5682221 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 9605 258 98723 Energy - Electricity 520202 Integrated Public Safety Comm 286 217 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-28T00:00:00 APV5682228 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HENRY COUNTY REMC 73650 27665 286 98724 Prof Serv - Mgmt Support 531030 Family and Social Svcs Admin 405 3956 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-28T00:00:00 APV5682265 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 199380 500 98725 AdmOp - Sales Taxes 592034 Revenue 90 50.500 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 98726 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-28T00:00:00 APV5682216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81460 235 98727 SpOp -Household 547016 Wabash Valley Corr 665 116.990 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-28T00:00:00 APV5682384 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 22298 665 98728 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 1612.500 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-28T00:00:00 APV5682280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48238 435 98729 Mot Veh Ex - Parts and Supplies 541010 Miami Corr 618 655 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21234 618 98730 Eqp Main-Repair parts 545006 Branchville Corr 675 26.290 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-28T00:00:00 APV5682390 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21725 675 98731 SpOp-Computer 547052 Ofc of Technology 67 107.670 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84568 67 98732 Prog Op - Background Checks 539140 Insurance 210 17.300 Contractual Services 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 28245 210 98733 Main -GarbageRemoval 532023 Logansport Juvenile Corr 616 81.510 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-28T00:00:00 APV5682346 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 9746 616 98734 OutoSt Travel - Per DiemandMeal 595520 Prosecuting Attorneys Cncl 39 -331.200 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-28T00:00:00 APV5682030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5240 39 98735 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 56.270 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-28T00:00:00 APP5682218 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials INDY WEST HARLEY - DAVIDSON INC 70586 80963 235 98736 AdmOp-Legal Ads 599030 Environmental Management 495 32.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 235868 495 98737 OutoSt Travel - Ground Transpt 595550 Election Division 63 628 Administrative and Operating Expenses 2020 General Government IEC Elec Assist Comm Fund 60300 Federal Funds 2020-01-28T00:00:00 APV5682166 2020-02-04T00:00:00 US Election Assistance Commission 8090 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3320 63 98738 AdmOp-Registration 599020 School for the Blind and VI 550 325 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-28T00:00:00 APV5682332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IND COUNCIL OF ADMINISTRATORS OF SPECIAL 58288 25344 550 98739 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 7.870 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5680977 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3412517 497 98740 InState Travel - Lodging 595130 Revenue 90 0 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 98741 InState Travel - Mileage 595110 Brd of Animal Health 351 386.080 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUNA ERB 327240 30749 351 98742 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 1239.600 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-28T00:00:00 APV5683244 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3413296 497 98743 OutoSt Travel - Lodging 595530 Homeland Security 385 1504.800 Administrative and Operating Expenses 2020 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-01-28T00:00:00 APV5682250 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84551 385 98744 InState Travel - Mileage 595110 Professional Licensing 250 121.600 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BRISCOE 309047 33746 250 98745 Prof Serv - Employment Serv 531038 Health 400 2296 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5684017 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607797 400 98746 AdmOp-EmpReimb-Dues and Membersh 599216 Veterans Home 570 1298 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-28T00:00:00 APV5682337 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY JANE LARIMER 257614 82027 570 98747 AdmOp-Late Payment Interest 592022 Transportation 800 42.740 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APP5682421 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials READING MIDWEST DISTRIBUTION LLC 349159 1676269 800 98748 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-28T00:00:00 APV5682216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81461 235 98749 AdmOp-Legal Ads 599030 Environmental Management 495 18.470 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 235866 495 98750 Energy - Heating fuel 520208 Natural Resources 300 181.060 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5683203 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 421002 300 98751 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 73.220 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682324 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 47525 503 98752 SpOp-Housekeeping 547020 Ofc of Technology 67 54.300 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials OFFICE DEPOT INC 13851 84565 67 98753 AdmOp-Late Payment Interest 592022 Transportation 800 3.110 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-28T00:00:00 APP5680982 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED LABORATORIES 72610 1675322 800 98754 Dir Supp - Home Based Services 580147 Child Services 502 -7333.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APC5683260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 3444775 502 98755 Fac Main -Electrical 543016 Law Enforcement Training Brd 103 381.360 Supplies, Parts and Materials 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-28T00:00:00 APV5682186 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 10033 103 98756 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 2.630 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APP5680975 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials W W GRAINGER, INC 15156 1492540 340 98757 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 3.280 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APP5680975 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials W W GRAINGER, INC 15156 1492539 340 98758 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 33.080 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5680977 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3412680 497 98759 NonRealEstRnt-OffEquipment 591010 Education Employment Rel Brd 505 159.500 Administrative and Operating Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-28T00:00:00 APV5682325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2371 505 98760 Case Serv - HlthMed - Spclst 581188 Veterans Home 570 0 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-28T00:00:00 APV5682337 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GERIATRIC ASSOCIATES 108392 81999 570 98761 Temp Staffing Clerical 519850 Insurance 210 -494.760 Personal Services and Fringe Benefits 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials GUIDESOFT INC 54131 28178 210 98762 Energy - Heating fuel 520208 Natural Resources 300 263.070 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5683203 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 421003 300 98763 SpOp-UniformsandRelated 547022 Environmental Management 495 184 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ASK US FIRST LLC 300838 235862 495 98764 Energy - Electricity 520202 Integrated Public Safety Comm 286 219.020 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-28T00:00:00 APV5682228 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 27667 286 98765 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 63.590 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682266 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71410 410 98766 Prof Serv - Program Develop 531025 Motor Vehicles 235 3881.250 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-28T00:00:00 APV5682216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81417 235 98767 SpOp - Safety -Apparel 547160 Environmental Management 495 1733 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ASK US FIRST LLC 300838 235862 495 98768 InState Travel - Mileage 595110 Professional Licensing 250 10.640 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPHEN GILLMAN 317004 33734 250 98769 Eqp Main-Repair parts 545006 Pendleton Corr 630 388.500 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-28T00:00:00 APV5683297 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27673 630 98770 Admin and Operating Expenses - 592032 Gaming Comm 190 166.660 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-28T00:00:00 APV5682199 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 11190 190 98771 Off-Specialty Paper 546007 Logansport State Hospital 435 4.990 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-28T00:00:00 APV5682280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48231 435 98772 Prof Serv - Engineering 531039 Local Gov Finance 215 6000 Contractual Services 2020 General Government DLGF GF Constr 19074 Capital Funds 2020-01-28T00:00:00 APV5682210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8028 215 98773 Main - Motor Vehicles 533019 Miami Corr 618 281.250 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21234 618 98774 Water and Sewage 520102 Women's Prison 640 22746.020 Utilities 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-28T00:00:00 APV5682373 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 14156 640 98775 Com and Train - Career Developmt 535018 Legislative Services 17 10200 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-28T00:00:00 APV5682015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONSCIOUS LEADERSHIP LLC 361303 16691 17 98776 Life Supp 518621 Personnel 70 278.510 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-28T00:00:00 APV5682170 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 15284 70 98777 Main - Equip Main Agreement 533004 Miami Corr 618 923.390 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21239 618 98778 Eqp Main-Acetylene Oxygn 545012 Westville Corr 680 448.560 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-28T00:00:00 APV5682394 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERIGAS PROPANE LP 12401 28786 680 98779 OutoSt Travel - Ground Transpt 595550 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT BARNHART 178512 67356 46 98780 Main -GarbageRemoval 532023 Wabash Valley Corr 665 800.980 Contractual Services 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-28T00:00:00 APV5682384 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 22299 665 98781 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 6.130 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5682299 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3412513 497 98782 SpOp-UniformsandRelated 547022 Miami Corr 618 365.160 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 21243 618 98783 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 22558.650 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-28T00:00:00 APV5682337 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NURSES AND MORE INC 50421 82028 570 98784 Temp Staffing Individual 519810 Gaming Comm 190 -300 Personal Services and Fringe Benefits 2020 General Government Athletic Commission 44312 State Dedicated Fund 2020-01-28T00:00:00 APV5682199 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 11124 190 98785 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.420 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APP5682234 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419844 300 98786 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 33.630 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682324 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 47522 503 98787 Mot Veh Ex - Parts and Supplies 541010 Parole Division 621 516.930 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-28T00:00:00 APV5682357 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2587 621 98788 Off-Office Supplies 546002 Auditor of State 50 430.700 Supplies, Parts and Materials 2020 General Government AOS Payroll/HR Modernization 59750 Capital Funds 2020-01-28T00:00:00 APV5682048 2020-02-04T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Financials OFFICE DEPOT INC 13851 686407 50 98789 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 31.680 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5682299 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ASPIRE INDIANA INC 1045 3412520 497 98790 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ERIK WINBLAD 310895 84559 67 98791 InState Travel - Mileage 595110 Gaming Comm 190 85.120 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-28T00:00:00 APV5682199 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FRIESE, KARLA A 74735 11157 190 98792 Fac Main - Elec - General 543056 Branchville Corr 675 247.800 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-28T00:00:00 APV5682390 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21725 675 98793 Eqp Main-Repair parts 545006 Miami Corr 618 72.890 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21247 618 98794 Drug Screening/Testing 580149 Child Services 502 -61 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APC5683260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REDWOOD TOXICOLOGY LABORATORY 191946 3457021 502 98795 Prog Op - Background Checks 539140 Auditor of State 50 40.550 Contractual Services 2020 General Government AOS Payroll/HR Modernization 59750 Capital Funds 2020-01-28T00:00:00 APV5682048 2020-02-04T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 686411 50 98796 InState Travel - Mileage 595110 Brd of Animal Health 351 304 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GREGORY ALAN MILLER 74525 30745 351 98797 Off-Office Supplies 546002 Criminal Justice Institute 32 89.980 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-28T00:00:00 APV5682022 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 75283 32 98798 SpOp-Personnel Instruction 547048 Wabash Valley Corr 665 50 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-28T00:00:00 APV5682384 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPRINGER INSURANCE AND 249560 22302 665 98799 Prof Serv - MGMNT CONSULTANT 531010 Pendleton Corr 630 543.750 Contractual Services 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-28T00:00:00 APV5683297 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 27677 630 98800 SpOp-UniformsandRelated 547022 Brd of Animal Health 351 -255 Supplies, Parts and Materials 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONCEPT PRINTS INC 58992 30708 351 98801 AdmOp-Event Sponsor 599116 Agriculture 36 1500 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-28T00:00:00 APV5682025 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FFA FOUNDATION INC 68281 12641 36 98802 InState Travel - Mileage 595110 School for the Blind and VI 550 0 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-28T00:00:00 APV5682332 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAY D WILSON 242496 25337 550 98803 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-28T00:00:00 APV5682216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F SCHAEFER JR MD 59945 81454 235 98804 AdmOp-Freight and Express 599042 Revenue 90 70.820 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 202971 90 98805 Main-Plumbing-General 543066 Wabash Valley Corr 665 2415.900 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-28T00:00:00 APV5682384 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22297 665 98806 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 37.150 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-28T00:00:00 APV5682266 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71409 410 98807 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 1.990 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-28T00:00:00 APP5680975 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GRACELAND COLLEGE CENTER FOR PROFESSIONA 50043 1492377 340 98808 AdmOp-Late Payment Interest 592022 Revenue 90 1.580 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-28T00:00:00 APP5680970 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202436 90 98809 NonRealEstRnt-Rec Equip 591035 Protection Advocacy Svcs Comm 44 2.990 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-28T00:00:00 APV5682032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 9792 44 98810 MedVet-Lab Supply 548046 Toxicology 115 73.770 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-28T00:00:00 APV5682193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 3231 115 98811 OutoSt Travel - Airfare 595540 Prosecuting Attorneys Cncl 39 0 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-28T00:00:00 APV5682030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5240 39 98812 AdmOp-Printing 599027 Lieutenant Governor's Office 38 42 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-28T00:00:00 APV5682027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFSET HOUSE INC 6512 30693 38 98813 Main - Equipment Inspection 533023 Evansville Psych Childrens Ctr 415 550 Contractual Services 2020 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2020-01-28T00:00:00 APV5682269 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 9951 415 98814 MedVet-RX Drugs 548012 Evansville State Hospital 425 347 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-28T00:00:00 APV5682272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60800 425 98815 Prof Serv - Employment Serv 531038 Health 400 4144 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5684017 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607812 400 98816 Admin and Operating Expenses - 592032 Gaming Comm 190 166.670 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-28T00:00:00 APV5682199 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 11190 190 98817 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOOK, CHARLES W. 74824 33748 250 98818 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 185.890 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-28T00:00:00 APV5682388 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 13273 667 98819 AdmOp - Sales Taxes 592034 Homeland Security 385 23.280 Administrative and Operating Expenses 2020 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-01-28T00:00:00 APV5682250 2020-02-04T00:00:00 Emergency Planning 6320 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84551 385 98820 SpOp-Food-DrinkingWater 547113 Attorney General 46 55.910 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 67367 46 98821 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-28T00:00:00 APV5682216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F SCHAEFER JR MD 59945 81456 235 98822 Eqp Main-Repair parts 545006 Pendleton Corr 630 52.180 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-28T00:00:00 APV5683297 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27672 630 98823 InState Travel - Mileage 595110 Brd of Animal Health 351 194.940 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ANGELA BUCKLAND 350041 30730 351 98824 AdmOp-Workshop - Meeting 599110 Lieutenant Governor's Office 38 38.380 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-28T00:00:00 APV5682027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOELLE SZYDLYK 326064 30695 38 98825 Main - Motor Vehicles 533019 Miami Corr 618 235.730 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE AUTOGLASS 54542 21232 618 98826 AdmOp-Advert-Gen 599112 Insurance 210 40040.730 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE ASHER AGENCY LLC 1288 28247 210 98827 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-28T00:00:00 APV5682216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F SCHAEFER JR MD 59945 81455 235 98828 Fac Main -Plumbing Drainage 543014 Miami Corr 618 457 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK MECHANICAL, INC 71450 21237 618 98829 Eqp Main-Repair parts 545006 Pendleton Corr 630 195.300 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-28T00:00:00 APV5683297 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27671 630 98830 Energy - Natural Gas 520204 Madison State Hospital 430 105.780 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-28T00:00:00 APV5682275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 34464 430 98831 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 2.500 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5680977 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3412509 497 98832 Health Savings Account 518930 Personnel 70 375.540 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-28T00:00:00 APV5682170 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 15285 70 98833 Eqp Main-Repair parts 545006 Rockville Corr 685 161.510 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-28T00:00:00 APV5682398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 19643 685 98834 InState Travel - Mileage 595110 Brd of Animal Health 351 47.880 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JEFFERY L ANTIC 74469 30735 351 98835 InState Travel - Mileage 595110 Financial Institutions 208 49.400 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-28T00:00:00 APV5682204 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials NICOLE BUSKILL 359003 21281 208 98836 Off-Office Supplies 546002 Board of Accounts 80 482.930 Supplies, Parts and Materials 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-28T00:00:00 APV5682174 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JUANITA HENDRICKSEN 323330 31077 80 98837 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 115.370 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5680977 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412511 497 98838 Prof Serv - Business Admin 531026 Ofc of Energy Development 266 10375.970 Contractual Services 2020 General Government OED DOEn Fund 60212 Federal Funds 2020-01-28T00:00:00 APV5682227 2020-02-04T00:00:00 Department Of Energy 8081 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE ENERGY 84236 316 266 98839 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 593.040 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-28T00:00:00 APV5682202 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 21261 200 98840 Prog Op-DP Facil Main 539037 Insurance 210 15248 Contractual Services 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials KEMPER CPA GROUP LLP 87070 28251 210 98841 InState Travel - Mileage 595110 Professional Licensing 250 45.600 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD NOWAKOWSKI 330529 33740 250 98842 SpOp - Household Kitchen 547126 Comm for Higher Education 719 30.880 Supplies, Parts and Materials 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-28T00:00:00 APV5682413 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 37090 719 98843 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.080 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-28T00:00:00 APP5680974 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419871 300 98844 Main - BuildgandGrnd Main 532010 South Bend Community Re-Entry 622 291.270 Contractual Services 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-28T00:00:00 APV5682359 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 898 622 98845 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.890 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-28T00:00:00 APP5680973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36456 260 98846 Mot Veh Ex - Parts and Supplies 541010 Miami Corr 618 70 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21229 618 98847 SpOp - Industrial Gases 547129 Toxicology 115 326.500 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-28T00:00:00 APV5682193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTOXIMETERS INC 13016 3232 115 98848 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 22957.710 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ORANGE COUNTY SOIL/WATER CONS 83313 235857 495 98849 Office furniture 555503 Auditor of State 50 955.170 Capital Costs 2020 General Government AOS Payroll/HR Modernization 59750 Capital Funds 2020-01-28T00:00:00 APV5682048 2020-02-04T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Financials FASTENAL COMPANY 21225 686408 50 98850 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-28T00:00:00 APV5682216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81459 235 98851 Life Dep 518622 Personnel 70 -17.910 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-28T00:00:00 APV5682170 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 15284 70 98852 NonRealEstRnt-OffEquipment 591010 Ofc of Technology 67 152.690 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84570 67 98853 AdmOp - Sales Taxes 592034 Homeland Security 385 261.900 Administrative and Operating Expenses 2020 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2020-01-28T00:00:00 APV5682250 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84551 385 98854 Mot Veh Ex - Oil Grease Fluid 541006 Wabash Valley Corr 665 330 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-28T00:00:00 APV5682384 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 22300 665 98855 InState Travel - Mileage 595110 Brd of Animal Health 351 170.620 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DOREL ROGOZEA 293055 30725 351 98856 Eqp Main-Repair parts 545006 Miami Corr 618 275.440 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21235 618 98857 InState Travel - Mileage 595110 Brd of Animal Health 351 133.760 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JULIO RODRIGUEZ 309085 30750 351 98858 InState Travel - Lodging 595130 School Lunch Division 718 460 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-28T00:00:00 APV5682411 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CLAIRE BACHNER 353539 142855 718 98859 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 39 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY BERGER 348115 33732 250 98860 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 31.360 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682324 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 47526 503 98861 InState Travel - Mileage 595110 Professional Licensing 250 47.880 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOOK, CHARLES W. 74824 33748 250 98862 Prof Serv - Clerical 531027 Revenue 90 0 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202693 90 98863 OutoSt Travel - Ground Transpt 595550 Edinburgh Corr 697 13.580 Administrative and Operating Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-28T00:00:00 APV5682403 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCES ANN OSBURN 184318 8348 697 98864 Off-Office Supplies 546002 Evansville State Hospital 425 83.270 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-28T00:00:00 APV5682272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 60804 425 98865 Office furniture 555503 Comm for Higher Education 719 0 Capital Costs 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-28T00:00:00 APV5682413 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 37089 719 98866 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.670 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-28T00:00:00 APV5682266 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 71412 410 98867 AdmOp-Printing 599027 Evansville State Hospital 425 1.580 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-28T00:00:00 APV5682272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 60805 425 98868 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 1612.500 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-28T00:00:00 APV5682280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48234 435 98869 SpOp-Food-DrinkingWater 547113 Attorney General 46 311.690 Supplies, Parts and Materials 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 67367 46 98870 Prof Serv - ACCOUNTING SERVICE 531012 Budget Agency 57 3470 Contractual Services 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2020-01-28T00:00:00 APV5682160 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BOWER 379614 5787 57 98871 Off-Specialty Paper 546007 Environmental Management 495 22.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 235867 495 98872 AdmOp-EmpReimb-Cell Phone 599211 Financial Institutions 208 120 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-28T00:00:00 APV5682204 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials LAND, PATRICK WYLIE 200181 21278 208 98873 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 2.040 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-28T00:00:00 APV5682266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 71412 410 98874 AdmOp - Sales Taxes 592034 Homeland Security 385 -14.400 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-28T00:00:00 APV5682250 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84552 385 98875 SpOpSp-Safety 547032 Branchville Corr 675 48 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-28T00:00:00 APV5682390 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21727 675 98876 InState Travel - Lodging 595130 Civil Rights Comm 258 84.990 Administrative and Operating Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2020-01-28T00:00:00 APV5682221 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 9604 258 98877 SpOp-Food-DrinkingWater 547113 Attorney General 46 98.830 Supplies, Parts and Materials 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 67367 46 98878 Eqp Main-Repair parts 545006 Miami Corr 618 296 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORSE WATCHMANS INC 55346 21245 618 98879 SpOp -Household 547016 Wabash Valley Corr 665 7100.800 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-28T00:00:00 APV5682384 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABB TEXTILE CO INC 8409 22294 665 98880 Mot Veh Ex - Parts and Supplies 541010 Miami Corr 618 38.620 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21228 618 98881 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 28.680 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5682299 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW STAR INC 329628 3412507 497 98882 SpOp - Instct-Electronic 547131 FSSA Medicaid Policy and Plan 503 -611.460 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682321 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEST PUBLISHING CORP 19192 1164954 405 98883 InState Travel - Mileage 595110 Professional Licensing 250 120.080 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MCCOMBS 356165 33745 250 98884 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 13040 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682322 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3413296 497 98885 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 148.070 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-28T00:00:00 APV5682266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 71412 410 98886 Main-BuildMat-Access 543068 Edinburgh Corr 697 444 Supplies, Parts and Materials 2020 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2020-01-28T00:00:00 APV5682403 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 8346 697 98887 InState Travel - Mileage 595110 Brd of Animal Health 351 182.020 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials EVAN BISHOP 222338 30734 351 98888 Off-Office Supplies 546002 Ofc of Technology 67 10.720 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials OFFICE DEPOT INC 13851 84565 67 98889 DENTAL Services 580210 Veterans Home 570 253.920 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-28T00:00:00 APV5682337 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PD LAB 353594 82023 570 98890 Mot Veh Ex - Parts and Supplies 541010 Miami Corr 618 144.300 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21233 618 98891 Prof Serv-Legal Research 531055 Agriculture 36 95.160 Contractual Services 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-28T00:00:00 APV5682026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 30599 38 98892 InState Travel - Mileage 595110 Brd of Animal Health 351 125.020 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JAMES WOLFF 333503 30737 351 98893 InState Travel - Mileage 595110 Brd of Animal Health 351 46.360 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MACIEJEWSKI, CAROLYN M 74517 30743 351 98894 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 6.660 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-28T00:00:00 APV5682266 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 71412 410 98895 InState Travel - Mileage 595110 Brd of Animal Health 351 78.280 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials VICKI M LAMB 185910 30729 351 98896 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 26 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-28T00:00:00 APV5682199 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FRIESE, KARLA A 74735 11157 190 98897 Life ADD 518623 Personnel 70 18 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-28T00:00:00 APV5682170 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 15284 70 98898 MedVet-RX Drugs 548012 Logansport State Hospital 435 62.280 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-28T00:00:00 APV5682280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48236 435 98899 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APP5680974 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419883 300 98900 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-28T00:00:00 APV5682216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WIESERT, KENNETH MD 59946 81458 235 98901 Energy - Heating fuel 520208 Westville Corr 680 -448.560 Utilities 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-28T00:00:00 APV5682394 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERIGAS PROPANE LP 12401 28786 680 98902 InState Travel - Per DiemandMeal 595120 Arts Comm 705 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-28T00:00:00 APV5682409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAIGE SHARP 290490 9777 705 98903 Prog Op-FOOD PROCESSING 539014 Law Enforcement Training Brd 103 6242.460 Contractual Services 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-28T00:00:00 APV5682186 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials BBNH ENTERPRISES, INC 369543 10034 103 98904 NonRealEstRnt-OffEquipment 591010 Women's Prison 640 175.550 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-28T00:00:00 APV5682373 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 14135 640 98905 OutoSt Travel - Mileage 595510 Attorney General 46 8.360 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT BARNHART 178512 67356 46 98906 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 495.680 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-28T00:00:00 APV5682346 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 9747 616 98907 Main-BuildMat-Supplies 543073 Veterans Home 570 223 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-28T00:00:00 APV5682337 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAK SECURITY GROUP LLC 74884 82030 570 98908 Eqp Main-Repair parts 545006 Pendleton Corr 630 6776.210 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-28T00:00:00 APV5683297 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27675 630 98909 SpOp -Household 547016 Logansport Juvenile Corr 616 31.640 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-28T00:00:00 APV5682346 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9743 616 98910 InState Travel - Mileage 595110 School Lunch Division 718 273.600 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-28T00:00:00 APV5682411 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RACHAEL CRAFT 340437 142854 718 98911 AdmOp-Advert-Gen 599112 Insurance 210 2890.180 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE ASHER AGENCY LLC 1288 28248 210 98912 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.780 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-28T00:00:00 APP5680974 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 419928 300 98913 Fac Main -Electrical 543016 Law Enforcement Training Brd 103 178.440 Supplies, Parts and Materials 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-28T00:00:00 APV5682186 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 10030 103 98914 Mot Veh Ex - Parts and Supplies 541010 Environmental Management 495 119.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 235865 495 98915 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 57.010 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5682299 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3412663 497 98916 AdmOp-Freight and Express 599042 Ofc of Technology 67 175.760 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 84552 67 98917 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 33.430 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5682299 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW STAR INC 329628 3412666 497 98918 InState Travel - Mileage 595110 Brd of Animal Health 351 88.920 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials EVAN BISHOP 222338 30733 351 98919 Off-Mailing Supplies 546023 Election Division 63 9.310 Supplies, Parts and Materials 2020 General Government ELECTION DIVISION 10590 General Fund 2020-01-28T00:00:00 APV5682166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 3313 63 98920 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 6.130 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5680977 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE ARC, INC 51338 3412516 497 98921 Prof Serv - Employment Serv 531038 Health 400 1578.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5684017 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607829 400 98922 AdmOp-Late Payment Interest 592022 Child Services 502 6 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APP5680979 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEREK ALLAN 348204 3445722 502 98923 Dir Supp - Home Based Services 580147 Child Services 502 -5403.080 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APC5683260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PORTER-STARKE SERVICES INC 14279 3445348 502 98924 InState Travel - Mileage 595110 School for the Blind and VI 550 84.360 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-28T00:00:00 APV5682332 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL R KNAUFF 382443 25345 550 98925 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 492.080 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-28T00:00:00 APV5682325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEIL PICKETT 198538 2369 505 98926 InState Travel - ParkingandTolls 595170 Prosecuting Attorneys Cncl 39 0 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-28T00:00:00 APV5682030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5240 39 98927 Energy - Electricity 520202 Indpls Adult Edu/Reentry 660 40 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-28T00:00:00 APV5682379 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 10616 660 98928 Admin Op Management fees 592060 Madison State Hospital 430 0.110 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-28T00:00:00 APV5682275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 34460 430 98929 Case Serv - HlthMed - General 581186 Veterans Home 570 0 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-28T00:00:00 APV5682337 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GERIATRIC ASSOCIATES 108392 81999 570 98930 Temp Staffing Clerical 519850 Insurance 210 -1599.140 Personal Services and Fringe Benefits 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials GUIDESOFT INC 54131 28177 210 98931 Temp Staffing Company 519820 Health 400 920.740 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5684017 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607845 400 98932 AdmOp-Freight and Express 599042 Ofc of Technology 67 690.850 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 84553 67 98933 Prof Serv-InfoProcCon-DataServ 531045 Comm for Higher Education 719 7222.500 Contractual Services 2020 Education CHE GRANTS 44077 State Dedicated Fund 2020-01-28T00:00:00 APV5682413 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 36982 719 98934 Energy - Electricity 520202 Integrated Public Safety Comm 286 3106.170 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-28T00:00:00 APV5682228 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials NIPSCO 50220 27668 286 98935 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 0 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-28T00:00:00 APV5682030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5240 39 98936 Off-Office Supplies 546002 Criminal Justice Institute 32 153.440 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-28T00:00:00 APV5682022 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 75284 32 98937 AdmOp-Dues and Subscriptions 599026 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NHCAA INST FOR HEALTH CARE 115121 67358 46 98938 Main - Equip Main Agreement 533004 Environmental Management 495 79.320 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FULLER ENGINEERING CO, LLC 12919 235863 495 98939 InState Travel - ParkingandTolls 595170 Professional Licensing 250 44 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY BERGER 348115 33732 250 98940 AdmOp - Sales Taxes 592034 Homeland Security 385 79.750 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-28T00:00:00 APV5682250 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84554 385 98941 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 55.650 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-28T00:00:00 APV5682266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 71412 410 98942 Telecom - Data 521018 Attorney General 46 1470 Utilities 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SBC GLOBAL SERVICES, INC. 56464 67377 46 98943 Mot Veh Ex - Gasoline 541002 Prosecuting Attorneys Cncl 39 0 Supplies, Parts and Materials 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-28T00:00:00 APV5682030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5240 39 98944 AdmOp-Recruiting 599024 Financial Institutions 208 100 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-28T00:00:00 APV5682204 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 21280 208 98945 SpOp-Housekeeping 547020 Motor Vehicles 235 43.800 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-28T00:00:00 APV5682216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 81453 235 98946 InState Travel - Lodging 595130 Homeland Security 385 72 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-28T00:00:00 APV5682250 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84552 385 98947 AdmOp-EmpReimb-Cell Phone 599211 Auditor of State 50 90 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-28T00:00:00 APV5682048 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTON STUCKER 282240 686401 50 98948 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 26.400 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5682299 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials MARSHALL STARKE DEVELOPMENTAL CENTER 96075 3412665 497 98949 SpOp-UniformsandRelated 547022 Rockville Corr 685 839.160 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-28T00:00:00 APV5682398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 19644 685 98950 Prog Op - Transcriptions 539201 Legislative Services 17 14912.500 Contractual Services 2020 General Government Legislative Closed Captioning 15168 General Fund 2020-01-28T00:00:00 APV5682015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REALTIME TRANSCRIPTION INC 327527 16692 17 98951 Off-Office Supplies 546002 House of Representatives 3 1225.960 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-28T00:00:00 APV5682014 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 14182 3 98952 Eqp Main-Repair parts 545006 Pendleton Corr 630 84.950 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-28T00:00:00 APV5683297 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27674 630 98953 AdmOp-Printing 599027 Logansport State Hospital 435 338.590 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-28T00:00:00 APV5682280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 48237 435 98954 MedVet-RX Drugs 548012 Logansport State Hospital 435 752.660 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-28T00:00:00 APV5682280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48235 435 98955 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 134.780 Utilities 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5683252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 199443 500 98956 MedVet-Medical 548010 Veterans Home 570 0 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-28T00:00:00 APV5682337 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERFORMANCE HEALTH SUPPLY INC 207099 81992 570 98957 OutoSt Travel - Lodging 595530 Homeland Security 385 645 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-28T00:00:00 APV5682250 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84556 385 98958 AdmOp-Late Payment Interest 592022 Adjutant General 110 5.910 Administrative and Operating Expenses 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-28T00:00:00 APP5680971 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS INC 76339 165026 110 98959 Off-Office Supplies 546002 Branchville Corr 675 114 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-28T00:00:00 APV5682390 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21733 675 98960 InState Travel - Mileage 595110 School Lunch Division 718 160.360 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-28T00:00:00 APV5682411 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CLAUDIA GARNER 178305 142856 718 98961 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 33.630 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-28T00:00:00 APV5682266 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71405 410 98962 InState Travel - Mileage 595110 Brd of Animal Health 351 159.980 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CARLA COUSINO 240424 30731 351 98963 Off-Office Supplies 546002 Logansport State Hospital 435 26 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-28T00:00:00 APV5682280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48232 435 98964 InState Travel - Mileage 595110 School Lunch Division 718 60.040 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-28T00:00:00 APV5682411 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CLAIRE BACHNER 353539 142855 718 98965 Main-RepairPart-Telecom 545049 Ofc of Technology 67 48.770 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 84563 67 98966 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 26 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BRISCOE 309047 33746 250 98967 AdmOp-Late Payment Interest 592022 Child Services 502 146.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APP5680979 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3442727 502 98968 AdmOp-Late Payment Interest 592022 Child Services 502 18.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APP5680979 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3442134 502 98969 Prof Serv - MGMNT CONSULTANT 531010 Miami Corr 618 8.860 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 21231 618 98970 OutoSt Travel - Lodging 595530 Homeland Security 385 595 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-28T00:00:00 APV5682250 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84554 385 98971 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-28T00:00:00 APV5682216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WIESERT, KENNETH MD 59946 81457 235 98972 Fac Main -Plumbing Drainage 543014 South Bend Community Re-Entry 622 88.400 Supplies, Parts and Materials 2020 Public Safety South Bend WRC GF PM 19337 Capital Funds 2020-01-28T00:00:00 APV5682359 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 899 622 98973 Prof Serv - Program Develop 531025 Motor Vehicles 235 553.750 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-28T00:00:00 APV5682216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81414 235 98974 Off-Office Supplies 546002 Auditor of State 50 132.740 Supplies, Parts and Materials 2020 General Government AOS Payroll/HR Modernization 59750 Capital Funds 2020-01-28T00:00:00 APV5682048 2020-02-04T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Financials OFFICE DEPOT INC 13851 686406 50 98975 AdmOp-Late Payment Interest 592022 Child Services 502 18.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-28T00:00:00 APP5680979 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLEMING INTERIOR GROUP INC 366877 3442726 502 98976 Energy - Electricity 520202 Integrated Public Safety Comm 286 201.650 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-28T00:00:00 APV5682228 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CARROLL WHITE REMC 290918 27663 286 98977 InState Travel - Per DiemandMeal 595120 School for the Blind and VI 550 52 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-28T00:00:00 APV5682332 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL R KNAUFF 382443 25345 550 98978 AdmOp-Freight and Express 599042 Veterans Home 570 10 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-28T00:00:00 APV5682337 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAK SECURITY GROUP LLC 74884 82030 570 98979 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DENNIS W NEUENSCHWANDER 222160 84558 67 98980 AdmOp-Court Reporting Services 599102 Public Defender 605 344.250 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-28T00:00:00 APV5682339 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEBBIE K. CASWELL 125814 10645 605 98981 AdmOp - Sales Taxes 592034 Secretary Of State 40 -40.340 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-28T00:00:00 APV5682031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 12957 40 98982 AdmOp-Registration 599020 Health 400 -200 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APC5683217 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PURDUE UNIV 746 594683 400 98983 Off-Office Supplies 546002 Branchville Corr 675 29.700 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-28T00:00:00 APV5682390 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21731 675 98984 Energy - Electricity 520202 Environmental Management 495 124.250 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 235858 495 98985 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 53.320 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5682299 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 52068 3412668 497 98986 AdmOp-Registration 599020 Revenue 90 -50.500 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 98987 Main-BuildMat-General 543069 Wabash Valley Corr 665 267.400 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-28T00:00:00 APV5682384 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AC EQUIPMENT 2987 22295 665 98988 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 39.210 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5682299 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHARES INC 77226 3412667 497 98989 AdmOp-Recruiting 599024 School for the Blind and VI 550 1045.600 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-28T00:00:00 APV5682332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA FISHER 382532 25346 550 98990 Telecom - Data 521018 Attorney General 46 857 Utilities 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SBC GLOBAL SERVICES, INC. 56464 67377 46 98991 Prof Serv - Clerical 531027 Revenue 90 0 Contractual Services 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202692 90 98992 Dir Supp - Clinic Options 580148 Child Services 502 -2442.830 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APC5683260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3444748 502 98993 AdmOp-Freight and Express 599042 Ofc of Technology 67 97.810 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 84554 67 98994 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 486.460 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-28T00:00:00 APV5682325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMEA MEYER 320671 2368 505 98995 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 63.590 Administrative and Operating Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-01-28T00:00:00 APV5682302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 61031 498 98996 InState Travel - Lodging 595130 School for the Blind and VI 550 208 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-28T00:00:00 APV5682332 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL R KNAUFF 382443 25345 550 98997 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BRISCOE 309047 33746 250 98998 Prof Serv - Medical Cons/Servs 531067 School for the Blind and VI 550 832.500 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-28T00:00:00 APV5682332 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALERIE PETRO 374240 25347 550 98999 MedVet-Medical 548010 Madison State Hospital 430 62.720 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-28T00:00:00 APV5682275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 34465 430 99000 Dir Supp - Home Based Services 580147 Child Services 502 -4626.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APC5683260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3444748 502 99001 Eqp Main-Repair parts 545006 Branchville Corr 675 34.920 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-28T00:00:00 APV5682390 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21726 675 99002 AdmOp-Court Reporting Services 599102 Public Defender 605 76 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-28T00:00:00 APV5682339 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TINA LOFTIS 325604 10646 605 99003 Eqp Main-Repair parts 545006 Branchville Corr 675 91.800 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-28T00:00:00 APV5682390 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21728 675 99004 AdmOp-Late Payment Interest 592022 Natural Resources 300 49.600 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-28T00:00:00 APP5680974 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419933 300 99005 NonRealEstRnt-FurnHshldKitLdry 591026 Madison State Hospital 430 782.750 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-28T00:00:00 APV5682275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JETZ SERVICE CO INC 348085 34458 430 99006 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FRANK BAKER 365247 84556 67 99007 Prof Serv - Employment Serv 531038 Health 400 1178.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5684017 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607798 400 99008 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 63.590 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-28T00:00:00 APV5682212 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22211 225 99009 InState Travel - Mileage 595110 Brd of Animal Health 351 218.120 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRET D MARSH 74520 30748 351 99010 Prog Op-HOSP LAB TEST 539024 Veterans Home 570 1055.380 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-28T00:00:00 APV5682337 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROFESSIONAL CLINICAL LABORATORIES LLC 306531 82029 570 99011 Energy - Electricity 520202 Integrated Public Safety Comm 286 662.560 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-28T00:00:00 APV5682228 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 27664 286 99012 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY BERGER 348115 33732 250 99013 Prof Serv - Employment Serv 531038 Health 400 1178.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5684017 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607806 400 99014 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 31.360 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682324 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 47523 503 99015 InState Travel - Lodging 595130 Homeland Security 385 194 Administrative and Operating Expenses 2020 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-01-28T00:00:00 APV5682250 2020-02-04T00:00:00 Emergency Planning 6320 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84551 385 99016 AdmOp-EmpReimb-Cell Phone 599211 Financial Institutions 208 120 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-28T00:00:00 APV5682204 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials LAND, PATRICK WYLIE 200181 21279 208 99017 AdmOp-Printing 599027 Madison State Hospital 430 1.200 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-28T00:00:00 APV5682275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 34460 430 99018 InState Travel - Mileage 595110 Professional Licensing 250 5.320 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUGHES, PENELOPE S 72038 33739 250 99019 AdmOp-Translator Costs 599093 Public Defender 605 63.600 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-28T00:00:00 APV5682339 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA COURTRIGHT 122249 10642 605 99020 AdmOp-Court Reporting Services 599102 Public Defender 605 88 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-28T00:00:00 APV5682339 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIKA KELLIHER 335239 10647 605 99021 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 23.640 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-28T00:00:00 APP5682218 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials INDY WEST HARLEY - DAVIDSON INC 70586 80968 235 99022 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 475.360 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-28T00:00:00 APV5682325 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESELSKIS BRINKERHOFF AND JOSEPH LLC 380181 2367 505 99023 Fac Main -Electrical 543016 State Prison 620 211.600 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-28T00:00:00 APV5682354 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22714 620 99024 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 56.270 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-28T00:00:00 APP5682218 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials INDY WEST HARLEY - DAVIDSON INC 70586 80965 235 99025 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 478.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5683995 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421036 300 99026 OutoSt Travel - Ground Transpt 595550 Agriculture 36 34.550 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-28T00:00:00 APV5682025 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY CUMMINS 305015 12643 36 99027 AdmOp-Late Payment Interest 592022 Adjutant General 110 24.390 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APP5680971 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CUMMINS INC 76339 165025 110 99028 SpOp-UniformsandRelated 547022 Rockville Corr 685 636 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-28T00:00:00 APV5682398 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 19645 685 99029 AdmOp-Advert-Gen 599112 Insurance 210 62214 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE ASHER AGENCY LLC 1288 28249 210 99030 Prog Op-Software Maint 539035 Ofc of Technology 67 143675.890 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84560 67 99031 Ins and Bond -Emplyee Blnkt Bnd 537010 Insurance 210 1324 Contractual Services 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials AUTO OWNERS INSURANCE COMPANY 70104 28246 210 99032 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 6642 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-28T00:00:00 APV5682275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 34459 430 99033 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 380.570 Utilities 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-28T00:00:00 APV5683252 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 199442 500 99034 Dir Supp - Clinic Options 580148 Child Services 502 -2310.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-28T00:00:00 APC5683260 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 3444775 502 99035 Mot Veh Ex - Parts and Supplies 541010 Logansport Juvenile Corr 616 118.080 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-28T00:00:00 APV5682346 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 9744 616 99036 Main - BuildgandGrnd Main 532010 Miami Corr 618 1884 Contractual Services 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 21238 618 99037 Off-Office Supplies 546002 Pendleton Corr 630 373.550 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-28T00:00:00 APV5683297 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27682 630 99038 InState Travel - ParkingandTolls 595170 Professional Licensing 250 37 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MCCOMBS 356165 33745 250 99039 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 5.890 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5680977 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3412518 497 99040 AdmOp-Legal Ads 599030 Brd of Tax Review 217 35.320 Administrative and Operating Expenses 2020 General Government Board of Tax Review 11360 General Fund 2020-01-28T00:00:00 APV5682211 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 2887 217 99041 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 36.830 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-28T00:00:00 APV5682202 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials FEDERATED PUBLICATIONS INC 50081 21262 200 99042 OutoSt Travel - ParkingandToll 595570 Agriculture 36 45 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-28T00:00:00 APV5682025 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY CUMMINS 305015 12643 36 99043 SpOp-Housekeeping 547020 Environmental Management 495 127.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JAMNET SUPPLIERS LLC 334373 235861 495 99044 Ins and Bond -Surety Bnd Officls 537012 Education 700 150 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-28T00:00:00 APV5682405 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINCINNATI INSURANCE CO, THE 92687 392666 700 99045 InState Travel - Mileage 595110 Professional Licensing 250 6.840 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAHARA WILLIAMS 336768 33749 250 99046 Sec and Sfty - SECURITY ALARMS 534040 Revenue 90 0 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials F E MORAN ALARM and MONITORING INC 294603 202620 90 99047 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 103.510 Administrative and Operating Expenses 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-28T00:00:00 APV5682266 2020-02-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71411 410 99048 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 1233.600 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-28T00:00:00 APV5682346 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 9745 616 99049 SpOp - Instct-Medical/Lab 547133 Protection Advocacy Svcs Comm 44 69.960 Supplies, Parts and Materials 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-01-28T00:00:00 APV5682032 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 9792 44 99050 Prof Serv - IT Services 531029 Local Gov Finance 215 12075 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2020-01-28T00:00:00 APV5682210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8029 215 99051 Prof Serv - Program Develop 531025 Motor Vehicles 235 38000 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-28T00:00:00 APV5682216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81415 235 99052 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 745 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-28T00:00:00 APV5682275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGES FAMILY PHARMACY INC 227226 34467 430 99053 Mot Veh Ex - Parts and Supplies 541010 Pendleton Corr 630 421.690 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-28T00:00:00 APV5682366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 27668 630 99054 InState Travel - Mileage 595110 Brd of Animal Health 351 332.120 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DAVID WAMPNER 372168 30732 351 99055 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 240.360 Contractual Services 2020 General Government Lincoln Production 17013 General Fund 2020-01-28T00:00:00 APV5682027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOHLSEN GROUP LLC 304521 30680 38 99056 MedVet-RX Drugs 548012 Madison State Hospital 430 2571.180 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-28T00:00:00 APV5682275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34461 430 99057 AdmOp-Legal Ads 599030 Environmental Management 495 41.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials FEDERATED PUBLICATIONS INC 50081 235855 495 99058 MedVet-Lab Supply 548046 Toxicology 115 37.440 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-28T00:00:00 APV5682193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 3230 115 99059 AdmOp-Late Payment Interest 592022 Adjutant General 110 11.990 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-28T00:00:00 APP5680971 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CUMMINS INC 76339 165026 110 99060 Prog Op-Non-Medical LabTest 539025 Labor 225 21 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-28T00:00:00 APV5682212 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS NORTH AMERICA INC 375508 22208 225 99061 Prof Serv-Photography Service 531061 House of Representatives 3 133.140 Contractual Services 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-28T00:00:00 APV5682014 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN HAWKINS 283381 14181 3 99062 MedVet-RX Drugs 548012 Evansville State Hospital 425 40.530 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-28T00:00:00 APV5682272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60801 425 99063 DENTAL Services 580210 Veterans Home 570 62 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-28T00:00:00 APV5682337 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PD LAB 353594 82025 570 99064 Eqp Main-Repair parts 545006 Pendleton Corr 630 486 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-28T00:00:00 APV5683297 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 27681 630 99065 SpOp-Housekeeping 547020 Evansville State Hospital 425 1064 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-28T00:00:00 APV5682272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 60803 425 99066 InState Travel - Mileage 595110 Brd of Animal Health 351 259.160 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JAMES K WELLS 216007 30751 351 99067 SpOp-UniformsandRelated 547022 Pendleton Corr 630 1378.800 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-28T00:00:00 APV5683297 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 27683 630 99068 Prog Op-Non-Medical LabTest 539025 Labor 225 151.200 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-28T00:00:00 APV5682212 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS NORTH AMERICA INC 375508 22209 225 99069 Prof Serv-Travel Agency 531051 Secretary Of State 40 12.300 Contractual Services 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-28T00:00:00 APV5682031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 12957 40 99070 Eqp Main-Repair parts 545006 Madison Corr 667 96.980 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-28T00:00:00 APV5682388 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 13274 667 99071 Main -GarbageRemoval 532023 Miami Corr 618 326.940 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 21241 618 99072 DENTAL Services 580210 Veterans Home 570 62 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-28T00:00:00 APV5682337 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PD LAB 353594 82024 570 99073 Main - Office Copier 533040 Miami Corr 618 192.130 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21240 618 99074 AdmOp-PostageMeter/Postage 599036 Management Performance Hub 60 20.930 Administrative and Operating Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-28T00:00:00 APV5682162 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALL PACK SPECIALISTS INC 407 1192 60 99075 Prof Serv - IT Services 531029 Revenue 90 0 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202696 90 99076 SpOp - ResrchTest -Measurement 547157 Environmental Management 495 198.420 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials VWR INTERNATIONAL 1563 235860 495 99077 Prof Serv - Info Process Cnslt 531013 Environmental Management 495 291 Contractual Services 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APPLE COMPUTER INC 14489 235864 495 99078 Prof Serv-Legal Research 531055 Lieutenant Governor's Office 38 -95.160 Contractual Services 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-28T00:00:00 APV5682027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 30599 38 99079 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 39.990 Administrative and Operating Expenses 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-28T00:00:00 APP5682218 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials INDY WEST HARLEY - DAVIDSON INC 70586 80966 235 99080 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 106.480 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5682299 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CHILD-ADULT RESOURCE SERVICES 14167 3412662 497 99081 Main -GarbageRemoval 532023 Natural Resources 300 51.100 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-28T00:00:00 APV5683203 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DARLING INGREDIENTS INC 203824 421032 300 99082 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CAROL M BATZLOFF 239896 84557 67 99083 Prof Serv-Travel Agency 531051 Civil Rights Comm 258 4.100 Contractual Services 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2020-01-28T00:00:00 APV5682221 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 9605 258 99084 AdmOp-Registration 599020 Secretary Of State 40 600 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-28T00:00:00 APV5682031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 12957 40 99085 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 67.850 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5682299 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SYCAMORE REHABILITATION SVCS 95673 3412669 497 99086 OutoSt Travel - Airfare 595540 Revenue 90 0 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 99087 Eqp Main-Repair parts 545006 Pendleton Corr 630 1803.950 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-28T00:00:00 APV5683297 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27676 630 99088 OutoSt Travel - Per DiemandMeal 595520 Edinburgh Corr 697 96 Administrative and Operating Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-28T00:00:00 APV5682403 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCES ANN OSBURN 184318 8348 697 99089 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 3350.150 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-28T00:00:00 APV5682384 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 22296 665 99090 Admin Op Management fees 592060 Evansville State Hospital 425 0.150 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-28T00:00:00 APV5682272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 60805 425 99091 Eqp Main-Repair parts 545006 Pendleton Corr 630 3345.010 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-28T00:00:00 APV5682366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27670 630 99092 SpOp-UniformsandRelated 547022 Management Performance Hub 60 116 Supplies, Parts and Materials 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-28T00:00:00 APV5682162 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALL PACK SPECIALISTS INC 407 1193 60 99093 OutoSt Travel - Airfare 595540 Secretary Of State 40 567.300 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-28T00:00:00 APV5682031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 12957 40 99094 Prof Serv- Printing 531070 Coroner's Training Board 240 121 Contractual Services 2020 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2020-01-28T00:00:00 APV5683192 2020-02-04T00:00:00 Coroners Trng and Continuing E 2720 PeopleSoft Financials COPY PRINT SHOP INC 69387 1640 240 99095 MedVet-Medical 548010 Madison State Hospital 430 111.120 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-28T00:00:00 APV5682275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 34466 430 99096 InState Travel - Lodging 595130 Homeland Security 385 89 Administrative and Operating Expenses 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-28T00:00:00 APV5682250 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84553 385 99097 InState Travel - Mileage 595110 Brd of Animal Health 351 74.160 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials VICKI M LAMB 185910 30728 351 99098 SpOp-UniformsandRelated 547022 Attorney General 46 664 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONCEPT PRINTS INC 58992 67375 46 99099 DENTAL Services 580210 Veterans Home 570 322.370 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-28T00:00:00 APV5682337 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PD LAB 353594 82026 570 99100 Mot Veh Ex - Parts-Auto Body 541031 Gaming Comm 190 -175 Supplies, Parts and Materials 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-28T00:00:00 APV5682199 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FRIESE, KARLA A 74735 11157 190 99101 InState Travel - Mileage 595110 Professional Licensing 250 49.400 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARA CATEY-WILLIAMS 338748 33742 250 99102 InState Travel - Mileage 595110 Professional Licensing 250 47.120 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA BONN 72004 33737 250 99103 Prof Serv - IT Services 531029 Management Performance Hub 60 20000 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-28T00:00:00 APV5682162 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KSM CONSULTING LLC 278588 1177 60 99104 InState Travel - Mileage 595110 Professional Licensing 250 12.920 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY KENNY SR 332161 33735 250 99105 AdmOp-Printing 599027 Comm for Higher Education 719 62.150 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-28T00:00:00 APV5682413 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRAND PRINTING and PHOTO LITHO CO INC 67494 37088 719 99106 AdmOp-PostageMeter/Postage 599036 Evansville State Hospital 425 13.530 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-28T00:00:00 APV5682272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 60805 425 99107 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 54 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-28T00:00:00 APV5682199 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LISA M MAIKRANZ 254222 11189 190 99108 OutoSt Travel - Airfare 595540 Revenue 90 0 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 99109 OutoSt Travel - Lodging 595530 Prosecuting Attorneys Cncl 39 331.200 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-28T00:00:00 APV5682030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5240 39 99110 Eqp Main-Repair parts 545006 Pendleton Corr 630 344.020 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-28T00:00:00 APV5683297 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 27684 630 99111 InState Travel - Mileage 595110 Attorney General 46 -8.360 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT BARNHART 178512 67356 46 99112 Eqp Main-Repair parts 545006 Chain O' Lakes Corr 614 24.220 Supplies, Parts and Materials 2020 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2020-01-28T00:00:00 APV5682340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials D A MERRIMAN INC 63619 4056 614 99113 Off-Copier Supplies 546014 Miami Corr 618 198.770 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21230 618 99114 AdmOp-Freight and Express 599042 Ofc of Technology 67 17.590 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 84555 67 99115 InState Travel - Mileage 595110 Brd of Animal Health 351 110.960 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RANDY ALLAN EVANS 74487 30739 351 99116 Main - BuildgandGrnd Main 532010 Chain O' Lakes Corr 614 243.500 Contractual Services 2020 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2020-01-28T00:00:00 APV5682340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 4053 614 99117 Energy - Electricity 520202 Integrated Public Safety Comm 286 1475.450 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-28T00:00:00 APV5682228 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 27669 286 99118 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 77.450 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5682299 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3412519 497 99119 AdmOp-Legal Ads 599030 Utility Regulatory Comm 200 23.570 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-28T00:00:00 APV5682202 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials PAPER OF MONTGOMERY COUNTY IN 210676 21258 200 99120 AdmOp-Printing 599027 Lieutenant Governor's Office 38 42 Administrative and Operating Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-28T00:00:00 APV5682027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFSET HOUSE INC 6512 30694 38 99121 Energy - Natural Gas 520204 Madison State Hospital 430 723.390 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-28T00:00:00 APV5682275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 34462 430 99122 InState Travel - Lodging 595130 Secretary Of State 40 84 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-28T00:00:00 APV5682031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 12957 40 99123 Fac Main -Electrical 543016 Miami Corr 618 781.180 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21246 618 99124 ProgOp - Inspection 539137 Indpls Adult Edu/Reentry 660 26560 Contractual Services 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-28T00:00:00 APV5682379 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 10617 660 99125 OutoSt Travel - Luggage Fee 595594 Agriculture 36 30 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-28T00:00:00 APV5682025 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY CUMMINS 305015 12643 36 99126 InState Travel - Mileage 595110 Professional Licensing 250 117.800 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOYTER, PAUL D 74823 33747 250 99127 Prof Serv-InfoProcCon-DataServ 531045 Comm for Higher Education 719 1665 Contractual Services 2020 Education CHE GRANTS 44077 State Dedicated Fund 2020-01-28T00:00:00 APV5682413 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 37083 719 99128 Prog Op-Software Maint 539035 Health 400 1740 Contractual Services 2020 Health Maternal and Child Heatlh 30468 State Dedicated Fund 2020-01-28T00:00:00 APV5682252 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NDC HEALTH CORPORATION 205475 84551 67 99129 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 700 Social Service Payments 2020 Welfare VR STATE APPROPRIATION 14950 General Fund 2020-01-28T00:00:00 APV5684878 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3413207 497 99130 SpOp - Safety -Apparel 547160 Pendleton Corr 630 336.200 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-28T00:00:00 APV5683297 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 27680 630 99131 Eqp Main-Repair parts 545006 Miami Corr 618 164 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENCHMARK MECHANICAL, INC 71450 21236 618 99132 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA POTTER 218841 235856 495 99133 InState Travel - Mileage 595110 Brd of Animal Health 351 31.160 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRENDA RENDANT 306500 30741 351 99134 InState Travel - Per DiemandMeal 595120 School Lunch Division 718 130 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-28T00:00:00 APV5682411 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CLAIRE BACHNER 353539 142855 718 99135 InState Travel - ParkingandTolls 595170 Professional Licensing 250 25 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARA CATEY-WILLIAMS 338748 33742 250 99136 AdmOp-PostageMeter/Postage 599036 Madison State Hospital 430 10.250 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-28T00:00:00 APV5682275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 34460 430 99137 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 29.650 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-28T00:00:00 APV5682324 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 47527 503 99138 Eqp Main-Repair parts 545006 Edinburgh Corr 697 66.320 Supplies, Parts and Materials 2020 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2020-01-28T00:00:00 APV5682403 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH CENTRAL CO 201084 8347 697 99139 AdmOp-Legal Ads 599030 Environmental Management 495 18.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials FORT WAYNE NEWSPAPERS INC 52222 235854 495 99140 SpOp -Household 547016 Logansport Juvenile Corr 616 1011.840 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-28T00:00:00 APV5682346 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 9742 616 99141 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 625.120 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-28T00:00:00 APV5682291 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1519 451 99142 DENTAL Services 580210 Veterans Home 570 258.900 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-28T00:00:00 APV5682337 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PD LAB 353594 82022 570 99143 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 4.310 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5680977 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3412510 497 99144 Const -BuildRepair-General 538920 Natural Resources 300 5396.130 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-28T00:00:00 APV5683203 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUBURBAN PROPANE LP 300208 420944 300 99145 Prof Serv - Legal Services 531014 Insurance 210 3588 Contractual Services 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials LEWIS BRISBOIS BISGARD and SMITH LLP 372944 28252 210 99146 Prog Op-Software Licensing 539038 Auditor of State 50 779.670 Contractual Services 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-28T00:00:00 APV5682048 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROCKET SOFTWARE INC 254211 686400 50 99147 InState Travel - Lodging 595130 Professional Licensing 250 146.250 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MCCOMBS 356165 33745 250 99148 Fac Main -Plumbing Drainage 543014 Miami Corr 618 109.990 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21248 618 99149 Prof Serv - Mgmt Support 531030 Insurance 210 540 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AREA IV AGENCY ON AGING and COMM ACTION PR 78888 28244 210 99150 Off-Office Supplies 546002 Logansport Juvenile Corr 616 131.260 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-28T00:00:00 APV5682346 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 9739 616 99151 AdmOp-Registration 599020 Public Defender 605 500 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-28T00:00:00 APV5682339 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOCIATION FOR PUBLIC DEFENSE 334641 10643 605 99152 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 -0.070 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-28T00:00:00 APP5680973 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36456 260 99153 Main - BuildgandGrnd Main 532010 Chain O' Lakes Corr 614 12 Contractual Services 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-28T00:00:00 APV5682340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 4054 614 99154 Prof Serv - Employment Serv 531038 Health 400 2553.340 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-28T00:00:00 APV5684017 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607836 400 99155 Prog Op-Software Maint 539035 Management Performance Hub 60 6000 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-28T00:00:00 APV5682162 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HC1 DOT COM INC 274910 1191 60 99156 InState Travel - Mileage 595110 Brd of Animal Health 351 303.240 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials HIMEBROOK, KENNETH R 74495 30738 351 99157 AdmOp-Late Payment Interest 592022 Homeland Security 385 13.760 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-28T00:00:00 APP5680976 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84280 385 99158 AdmOp-Court Reporting Services 599102 Public Defender 605 140 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-28T00:00:00 APV5682339 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMA MCPEEK 382533 10648 605 99159 AdmOp-Dues and Subscriptions 599026 Agriculture 36 1650 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-28T00:00:00 APV5682025 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN HARDWOOD EXPORT COUNCIL 275642 12642 36 99160 AdmOp-Postage Mail Express 599038 Brd of Animal Health 351 146.690 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 30723 351 99161 Temp Staffing Clerical 519850 Insurance 210 -508.010 Personal Services and Fringe Benefits 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials GUIDESOFT INC 54131 28176 210 99162 Prog Op-Non-Medical LabTest 539025 Labor 225 193.200 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-28T00:00:00 APV5682212 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SGS NORTH AMERICA INC 375508 22207 225 99163 Telecom - Data 521018 Attorney General 46 605 Utilities 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials SBC GLOBAL SERVICES, INC. 56464 67377 46 99164 Prof Serv-Travel Agency 531051 Revenue 90 0 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 99165 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 26 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MCCOMBS 356165 33745 250 99166 InState Travel - Lodging 595130 Homeland Security 385 89.990 Administrative and Operating Expenses 2020 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2020-01-28T00:00:00 APV5682250 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84553 385 99167 Prof Serv - Business Admin 531026 Brd of Education 701 8644.560 Contractual Services 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-28T00:00:00 APV5682408 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEASUREMENT IN PRACTICE 371704 3057 701 99168 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 67.250 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-28T00:00:00 APV5682266 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71408 410 99169 InState Travel - Mileage 595110 Professional Licensing 250 150.480 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE WEISHEIT 72002 33738 250 99170 InState Travel - Mileage 595110 Professional Licensing 250 101.080 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK STETZEL 281285 33741 250 99171 Computer software 555553 Prosecuting Attorneys Cncl 39 249.990 Capital Costs 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-28T00:00:00 APV5682030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5242 39 99172 AdmOp-Late Payment Interest 592022 Adjutant General 110 12.020 Administrative and Operating Expenses 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-28T00:00:00 APP5680971 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS INC 76339 165025 110 99173 AdmOp-EmpReimb-Dues and Membersh 599216 Education 700 71 Administrative and Operating Expenses 2020 Education DOE DHHS Fund 62630 Federal Funds 2020-01-28T00:00:00 APV5682405 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONALD E GILROY 175870 392665 700 99174 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-28T00:00:00 APV5682216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81462 235 99175 Admin Op Management fees 592060 Logansport State Hospital 435 3.340 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-28T00:00:00 APV5682280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 48237 435 99176 InState Travel - Mileage 595110 Professional Licensing 250 139.840 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER BARTEK 298118 33743 250 99177 InState Travel - Mileage 595110 Brd of Animal Health 351 259.540 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials REMINGTON WOLFF 366925 30740 351 99178 Main-BuildMat-General 543069 Wabash Valley Corr 665 386 Supplies, Parts and Materials 2020 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2020-01-28T00:00:00 APV5682384 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 22301 665 99179 Off-Office Supplies 546002 Prosecuting Attorneys Cncl 39 9.090 Supplies, Parts and Materials 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-28T00:00:00 APV5682030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 5243 39 99180 Admin and Operating Expenses - 592032 Gaming Comm 190 166.670 Administrative and Operating Expenses 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-28T00:00:00 APV5682199 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 11190 190 99181 AdmOp - Sales Taxes 592034 Homeland Security 385 29.750 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-28T00:00:00 APV5682250 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JP MORGAN CHASE BANK 87019 84556 385 99182 Prog Op - Background Checks 539140 Revenue 90 0 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202735 90 99183 AdmOp-Advert-Gen 599112 Insurance 210 36445.980 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE ASHER AGENCY LLC 1288 28250 210 99184 Life Basic 518620 Personnel 70 100.960 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-28T00:00:00 APV5682170 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 15284 70 99185 Com and Train - WORK SHOPS 535012 Arts Comm 705 250 Contractual Services 2020 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2020-01-28T00:00:00 APV5682409 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials PROPY LAEUM HISTORIC 93007 9775 705 99186 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-28T00:00:00 APV5682177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 202418 90 99187 MedVet-RX Drugs 548012 Evansville State Hospital 425 1695.830 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-28T00:00:00 APV5682272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60799 425 99188 Fac Main -Electrical 543016 Law Enforcement Training Brd 103 89.220 Supplies, Parts and Materials 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-28T00:00:00 APV5682186 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 10032 103 99189 Computers and Accessories 555554 Ofc of Technology 67 3520 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84567 67 99190 AdmOp-Late Payment Interest 592022 Revenue 90 1.200 Administrative and Operating Expenses 2020 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2020-01-28T00:00:00 APP5682178 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 201301 90 99191 Main - Cutting Tools 545046 Ofc of Technology 67 14.970 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials OFFICE DEPOT INC 13851 84566 67 99192 InState Travel - Mileage 595110 Brd of Animal Health 351 340.100 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRODY WINEBRENNER 293602 30724 351 99193 Off-Office Supplies 546002 Branchville Corr 675 26.100 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-28T00:00:00 APV5682390 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21729 675 99194 InState Travel - Per DiemandMeal 595120 Professional Licensing 250 26 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-28T00:00:00 APV5682219 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOOK, CHARLES W. 74824 33748 250 99195 Off-Office Supplies 546002 Insurance 210 319.320 Supplies, Parts and Materials 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials OFFICE DEPOT INC 13851 28242 210 99196 Land Acquisition Prof Serv 551170 Transportation 800 720 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-28T00:00:00 APV5682415 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BUNGER AND ROBERTSON 78475 67368 46 99197 Prof Serv - Mgmt Support 531030 Insurance 210 1720 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-28T00:00:00 APV5682207 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28243 210 99198 Ship Trans - COURIER SERVICE 536010 Attorney General 46 246.700 Contractual Services 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials WHEELS ASSURED LOGISTICS, LLC 90123 67373 46 99199 OutoSt Travel - ParkingandToll 595570 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT BARNHART 178512 67356 46 99200 Household kitchen and laundry 555502 Evansville State Hospital 425 3679.740 Capital Costs 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-28T00:00:00 APV5682272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL RESTAURANT PRODUCTS 210123 60802 425 99201 Temp Staffing Company 519820 Ofc of Technology 67 487.550 Personal Services and Fringe Benefits 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84561 67 99202 Prof Serv - Legal Services 531014 Attorney General 46 7083 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNA AND MORTON LLP 382563 67376 46 99203 Fac Main - Elec - Lighting 543057 Branchville Corr 675 475 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-28T00:00:00 APV5682390 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21724 675 99204 OutoSt Travel - ParkingandToll 595570 Prosecuting Attorneys Cncl 39 0 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-28T00:00:00 APV5682030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID N POWELL 191660 5240 39 99205 Fac Main -Electrical 543016 Pendleton Corr 630 3218.260 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-28T00:00:00 APV5682366 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27669 630 99206 Prof Serv - Program Develop 531025 Motor Vehicles 235 10614.950 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-28T00:00:00 APV5682216 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81416 235 99207 OutoSt Travel - Per DiemandMeal 595520 Agriculture 36 112 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-28T00:00:00 APV5682025 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY CUMMINS 305015 12643 36 99208 Eqp Main-Repair parts 545006 Chain O' Lakes Corr 614 43.430 Supplies, Parts and Materials 2020 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2020-01-28T00:00:00 APV5682340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials D A MERRIMAN INC 63619 4055 614 99209 Off-Office Supplies 546002 Ofc of Technology 67 466 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84567 67 99210 InState Travel - Mileage 595110 School Lunch Division 718 41.800 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-28T00:00:00 APV5682411 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RACHAEL CRAFT 340437 142853 718 99211 SpOp-UniformsandRelated 547022 Miami Corr 618 265 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-28T00:00:00 APV5682350 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 21244 618 99212 Eqp Main-Repair parts 545006 Veterans Home 570 -43.910 Supplies, Parts and Materials 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-28T00:00:00 APV5682337 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials HERITAGE FOOD SERVICE GROUP INC 317529 82020 570 99213 SpOp-Food-DrinkingWater 547113 Attorney General 46 49.990 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-28T00:00:00 APV5682034 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 67367 46 99214 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 33.630 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-28T00:00:00 APV5682266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 71404 410 99215 Off-Office Supplies 546002 Auditor of State 50 44.990 Supplies, Parts and Materials 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-28T00:00:00 APV5682048 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 686402 50 99216 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 1644.750 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-28T00:00:00 APV5682280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48233 435 99217 AdmOp-EmpReimb-Continued Educa 599217 Environmental Management 495 2300 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-28T00:00:00 APV5682294 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials CHRISTOPHER PURVIS 298838 235870 495 99218 Off-Office Supplies 546002 Ofc of Technology 67 43.360 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-28T00:00:00 APV5682168 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84570 67 99219 InState Travel - Mileage 595110 Brd of Animal Health 351 56.620 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-28T00:00:00 APV5682246 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JAMES WOLFF 333503 30736 351 99220 AdmOp-EmpReimb-Registration 599209 School for the Blind and VI 550 65 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-28T00:00:00 APV5682332 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DANIEL R KNAUFF 382443 25345 550 99221 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 12 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-28T00:00:00 APP5682299 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NOBLE INC 50221 3412515 497 99222 Fac Main -Electrical 543016 Law Enforcement Training Brd 103 29.740 Supplies, Parts and Materials 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-28T00:00:00 APV5682186 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 10031 103 99223 Mot Veh Ex - Gasoline 541002 State Police 100 322492.650 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 167745 100 99224 Off-Office Supplies 546002 State Police 100 1.600 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167734 100 99225 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 167725 100 99226 Off-Office Supplies 546002 State Police 100 1.600 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167740 100 99227 Main - Equipment Inspection 533023 Natural Resources 300 6866.900 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENSET SERVICE LLC 291512 419284 300 99228 SpOp - Household Battery 547122 State Police 100 20.080 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167738 100 99229 Off-Printer Paper 546005 State Police 100 25.970 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167731 100 99230 Off-Office Supplies 546002 State Police 100 6.610 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167737 100 99231 SpOp-Food-DrinkingWater 547113 Natural Resources 300 67.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 419319 300 99232 Fac Main -Building Main 543010 Natural Resources 300 198 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419304 300 99233 Fac Main -Cleaning 543020 State Police 100 69 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 167753 100 99234 SpOp-Awards and Gifts 547026 State Police 100 203 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE UNIFORM HOUSE 9015 167713 100 99235 Main - Painting-SuplsandEq 543064 State Police 100 5.990 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167741 100 99236 Off-Office Supplies 546002 State Police 100 1.600 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167742 100 99237 SpOpSp-Safety 547032 Natural Resources 300 690.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419305 300 99238 Prof Serv - IT Services 531029 Natural Resources 300 709.880 Contractual Services 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 419281 300 99239 Off-Specialty Paper 546007 State Police 100 1.440 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167733 100 99240 SpOp-UniformsandRelated 547022 State Police 100 30 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNE BENNETT 344253 167761 100 99241 SpOp-Recreation 547038 State Police 100 3.300 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167740 100 99242 SpOp - Household Battery 547122 State Police 100 43.560 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167733 100 99243 Com and Train - TRAINING General 535014 Workforce Development 510 0 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MINORITY CONTRACTORS COLLABORATION 376978 184222 510 99244 Prof Serv - IT Services 531029 Natural Resources 300 709.880 Contractual Services 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 419279 300 99245 SpOp-UniformsandRelated 547022 State Police 100 42 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNE BENNETT 344253 167756 100 99246 Main -GarbageRemoval 532023 State Police 100 67.570 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MWSTAR WASTE HOLDINGS CORP 293651 167715 100 99247 Com and Train - TRAINING General 535014 Workforce Development 510 3240 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA SCHOOL OF PHLEBOTOMY LLC 335724 184469 510 99248 Off-Mailing Supplies 546023 State Police 100 5.710 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167737 100 99249 SpOp-InfoProcessStorageMedia 547062 State Police 100 2.040 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167733 100 99250 Fac Main -Electrical 543016 Natural Resources 300 44.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 419288 300 99251 AdmOp-Freight and Express 599042 State Police 100 220 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA M BEADLES 379857 167714 100 99252 Off-Printer Paper 546005 State Police 100 25.970 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167737 100 99253 SpOp-UniformsandRelated 547022 State Police 100 20 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNE BENNETT 344253 167760 100 99254 Off-Printer Paper 546005 State Police 100 51.940 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167739 100 99255 Main -GarbageRemoval 532023 State Police 100 82.650 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CGS SERVICES INC 73014 167730 100 99256 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 167724 100 99257 Eqp Main-Repair parts 545006 Natural Resources 300 204.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH VAL HYDRAULIC SVC CTR 66048 419310 300 99258 Mot Veh Ex - Parts and Supplies 541010 State Police 100 29 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JRBDA LLC 345563 167726 100 99259 Fac Main -Building Main 543010 Natural Resources 300 26.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RASH HARDWARE INC 95640 419307 300 99260 Com and Train - TRAINING General 535014 Workforce Development 510 8400 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDCERTS LLC 351834 184485 510 99261 SpOp - Household Battery 547122 State Police 100 39.140 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167731 100 99262 Main -GarbageRemoval 532023 State Police 100 55 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEST WAY DISPOSAL 15730 167719 100 99263 SpOp - Household Battery 547122 State Police 100 86.520 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167739 100 99264 Main -GarbageRemoval 532023 State Police 100 65 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 167716 100 99265 Com and Train - TRAINING General 535014 Workforce Development 510 1200 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDCERTS LLC 351834 184490 510 99266 Main - Safety 532062 State Police 100 636.930 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 167727 100 99267 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 137.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419300 300 99268 Off-Storage Boxes 546021 State Police 100 611.520 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEYER PLASTICS INC 54167 167746 100 99269 Const -BuildRepair-General 538920 State Police 100 435 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OVERHEAD DOOR CO OF EVANSVILLE 80884 167722 100 99270 Com and Train - TRAINING General 535014 Workforce Development 510 6300 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials URBAN TECHNOLOGY ACADEMY INC 377036 184504 510 99271 Main - Security Equipment 532063 Natural Resources 300 459 Contractual Services 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GAYLOR ELECTRIC INC 200763 419275 300 99272 Fac Main -Building Main 543010 Natural Resources 300 2.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RASH HARDWARE INC 95640 419308 300 99273 InState Travel - Per DiemandMeal 595120 Natural Resources 300 130 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F MAXWELL 81098 419295 300 99274 Off-Printer Paper 546005 State Police 100 26.820 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167733 100 99275 InState Travel - Lodging 595130 Natural Resources 300 278.660 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F MAXWELL 81098 419295 300 99276 Off-Office Supplies 546002 State Police 100 19.290 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167731 100 99277 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 298.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTW SUPPLY INC 324590 419314 300 99278 Eqp Main-Repair parts 545006 Natural Resources 300 38.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 419274 300 99279 Off-Printer Paper 546005 State Police 100 160.920 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167735 100 99280 Prog Op-HAZARD WASTE REMOVAL 539022 State Police 100 95 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 167720 100 99281 SpOp - Household Battery 547122 State Police 100 103.100 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167737 100 99282 Off-Office Supplies 546002 State Police 100 9.450 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167736 100 99283 Off-Office Supplies 546002 State Police 100 6.300 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167739 100 99284 Inf Main-Lumber Building 544050 Natural Resources 300 486.320 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BIG C LUMBER CO INC 75093 419312 300 99285 Eqp Main-Repair parts 545006 Natural Resources 300 79.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEPUTY ELECTRONICS INC 214036 419311 300 99286 Com and Train - TRAINING General 535014 Workforce Development 510 7560 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA SCHOOL OF PHLEBOTOMY LLC 335724 184468 510 99287 Prog Op-Shredding Service 539027 State Police 100 42.270 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167732 100 99288 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 189 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTW SUPPLY INC 324590 419313 300 99289 Main - Equipment Inspection 533023 Natural Resources 300 213.470 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSENBARK LAWN EQUIPMENT 84899 419273 300 99290 SpOp-UniformsandRelated 547022 State Police 100 20 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNE BENNETT 344253 167757 100 99291 SpOp-UniformsandRelated 547022 State Police 100 18 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNE BENNETT 344253 167758 100 99292 Off-Office Supplies 546002 State Police 100 14.430 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167735 100 99293 Off-Office Supplies 546002 State Police 100 238 Supplies, Parts and Materials 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HP INC 53476 167721 100 99294 Energy - Electricity 520202 Natural Resources 300 66.050 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419269 300 99295 Energy - Electricity 520202 Natural Resources 300 20.770 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 419253 300 99296 REIMB-TRAINING 581020 Workforce Development 510 1212 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 77739 184539 510 99297 MedVet-Lab Supply 548046 State Police 100 595.880 Supplies, Parts and Materials 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials VWR INTERNATIONAL 1563 167749 100 99298 AdmOp-Freight and Express 599042 Natural Resources 300 15.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 419271 300 99299 Direct Support-Transportation 580340 Workforce Development 510 678.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JULIA BLUE 376603 184478 510 99300 REIMB-TRAINING 581020 Workforce Development 510 3090 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 77739 184535 510 99301 SpOp-UniformsandRelated 547022 Natural Resources 300 269.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419299 300 99302 Energy - Natural Gas 520204 Natural Resources 300 142.480 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 419248 300 99303 Direct Support-Transportation 580340 Workforce Development 510 173.300 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials STEPHEN TAYLOR 367899 184506 510 99304 OutoSt Travel - Lodging 595530 Workforce Development 510 399.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 184542 510 99305 REIMB-TRAINING 581020 Workforce Development 510 1212 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 77739 184532 510 99306 SpOp-UniformsandRelated 547022 Natural Resources 300 783.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials FASTENAL COMPANY 21225 419303 300 99307 AdmOp-Freight and Express 599042 State Police 100 27.500 Administrative and Operating Expenses 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials VWR INTERNATIONAL 1563 167749 100 99308 Sec and Sfty - SECURITY ALARMS 534040 Workforce Development 510 262.790 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TYCO FIRE and SECURITY MANAGAMENT INC 300270 184474 510 99309 Supplimental Wages to Particip 580281 Workforce Development 510 191.440 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials THEODORE FISHER 365591 184479 510 99310 Direct Support-Transportation 580340 Workforce Development 510 65.540 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEANNE SANDAGE 364709 184501 510 99311 Energy - Electricity 520202 Natural Resources 300 11.090 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419270 300 99312 InState Travel - Mileage 595110 Motor Vehicles Comm 340 39.520 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TIONNA SHIREMAN 309800 1492234 340 99313 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 240 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials QUENCH USA INC 247098 184493 510 99314 InState Travel - Mileage 595110 Motor Vehicles Comm 340 45.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REBECCA COLLIER 339114 1492200 340 99315 Prof Serv - Animal Hlth 531032 State Police 100 50 Contractual Services 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PET PALACE RESORT and SPA INC 364463 167743 100 99316 InState Travel - Mileage 595110 Motor Vehicles Comm 340 4.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FETTERS, TRICIA LYNN 59574 1492198 340 99317 Direct Support-Transportation 580340 Workforce Development 510 213.500 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials THOMAS A HUNTER 380827 184488 510 99318 InState Travel - Mileage 595110 Motor Vehicles Comm 340 36.480 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHANNON MICHELE BILSKIE 61899 1492207 340 99319 SpOp-UniformsandRelated 547022 Natural Resources 300 69.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials G and M ACE HARDWARE 61673 419309 300 99320 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 209.730 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419289 300 99321 Energy - Electricity 520202 Motor Vehicles Comm 340 185.500 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TOWN OF VEEDERSBURG 65192 1492215 340 99322 Direct Support-Transportation 580340 Workforce Development 510 138.850 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KENNY FARRIS 364707 184482 510 99323 REIMB-TRAINING 581020 Workforce Development 510 1212 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 77739 184536 510 99324 Direct Support-Transportation 580340 Workforce Development 510 622.220 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JON HENDERSON 367898 184483 510 99325 Water and Sewage - Water 520104 Motor Vehicles Comm 340 58.730 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1492243 340 99326 Inf Main-Lumber Building 544050 Natural Resources 300 39.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BENDER LUMBER CO INC 55484 419317 300 99327 Telecom - Wireless Network 521023 Natural Resources 300 0 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials PRECISION DATA SOLUTIONS, LLC 377965 418668 300 99328 Mot Veh Ex - Gasoline 541002 Natural Resources 300 700.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials OFFICE DEPOT INC 13851 419287 300 99329 SpOp-InfoProcessStorageMedia 547062 Natural Resources 300 196 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HP INC 53476 419282 300 99330 Supplimental Wages to Particip 580281 Workforce Development 510 188.540 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GERALD FISHER 364299 184476 510 99331 REIMB-TRAINING 581020 Workforce Development 510 1212 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 77739 184534 510 99332 InState Travel - Per DiemandMeal 595120 Natural Resources 300 104 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CHRISTINE CLARK 293954 419294 300 99333 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 154 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PATRICK HILL 255737 184538 510 99334 Real Estate Rentals 590110 State Police 100 1400 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CITY OF GREENWOOD 59524 167728 100 99335 Mot Veh Ex - Aviation Fuel 541012 State Police 100 1806.580 Supplies, Parts and Materials 2020 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials WEX BANK 119208 167745 100 99336 InState Travel - Mileage 595110 Motor Vehicles Comm 340 9.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DAWN MUSTAK 59664 1492192 340 99337 Water and Sewage - Water 520104 Natural Resources 300 139.790 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF MADISON 8175 419263 300 99338 Main - Office Equipment 533033 Workforce Development 510 3168.750 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HARLAND TECHNOLOGY SERVICES 216639 184498 510 99339 SpOp-Supply for Resale 547077 Natural Resources 300 600 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PIRATES COVE MARINA INC 115592 419272 300 99340 Mot Veh Ex - Aviation Fuel 541012 State Police 100 3345.510 Supplies, Parts and Materials 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEX BANK 119208 167745 100 99341 Energy - Natural Gas 520204 Motor Vehicles Comm 340 92.510 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA NATURAL GAS CORP 60353 1492245 340 99342 Supplimental Wages to Particip 580281 Workforce Development 510 723.160 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CANDY BAIRD 371185 184471 510 99343 Direct Support-Transportation 580340 Workforce Development 510 382.800 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials STEPHEN TAYLOR 367899 184507 510 99344 InState Travel - Mileage 595110 Motor Vehicles Comm 340 11.400 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MADISON HORN 378487 1492199 340 99345 ProgOp - Radio and TV 539105 State Police 100 61.980 Contractual Services 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NI GOVERNMENT SERVCES INC 288902 167729 100 99346 Direct Support-Transportation 580340 Workforce Development 510 141.980 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HEATHER REED 367624 184494 510 99347 Energy - Electricity 520202 Natural Resources 300 301.840 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUKE ENERGY INC 50233 419254 300 99348 InState Travel - Mileage 595110 Motor Vehicles Comm 340 13.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JOSEPHINE POMALES 318554 1492197 340 99349 Water and Sewage - Water 520104 Natural Resources 300 606.650 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials EAST MONROE WATER CORP 58598 419259 300 99350 Real Estate Rentals 590110 Workforce Development 510 5854.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TIPPMANN PROPERTIES INC 99516 184502 510 99351 Energy - Electricity 520202 Natural Resources 300 341.180 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419266 300 99352 InState Travel - Mileage 595110 Motor Vehicles Comm 340 28.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CARILYN LAMBERT 60791 1492204 340 99353 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 18.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DANIELLE E HOLCOMB 217050 1492238 340 99354 NonRealEstRnt-Portable Toilets 591038 State Police 100 115 Administrative and Operating Expenses 2020 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SERVICE SANITATION INC 66295 167744 100 99355 Direct Support-Transportation 580340 Workforce Development 510 680.110 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JASON NUNN 367629 184491 510 99356 REIMB-TRAINING 581020 Workforce Development 510 2485 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GRAND CANYON UNIVERSITY 372122 184530 510 99357 InState Travel - Mileage 595110 Motor Vehicles Comm 340 60.800 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMY DEVER 300576 1492237 340 99358 Telecom -TelephoneLocalService 521002 Natural Resources 300 54.980 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BLOOMINGDALE HOME TELEPHONE CO 200040 419260 300 99359 MedVet-Lab Supply 548046 State Police 100 234.900 Supplies, Parts and Materials 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials VWR INTERNATIONAL 1563 167752 100 99360 Energy - Natural Gas 520204 Motor Vehicles Comm 340 209.850 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492248 340 99361 MedVet-Lab Supply 548046 State Police 100 3574.200 Supplies, Parts and Materials 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials MG SCIENTIFIC 79810 167717 100 99362 Water and Sewage 520102 Workforce Development 510 763.420 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 184467 510 99363 Direct Support-Transportation 580340 Workforce Development 510 694.250 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KENNY FARRIS 364707 184480 510 99364 InState Travel - Mileage 595110 Motor Vehicles Comm 340 45.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MICHELLE GALLOWAY 381464 1492201 340 99365 Direct Support-Transportation 580340 Workforce Development 510 530.700 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ALEX ARNOLD 363896 184477 510 99366 InState Travel - Mileage 595110 Motor Vehicles Comm 340 42.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KRISTINE LUNA 381444 1492193 340 99367 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 167.580 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 1492230 340 99368 InState Travel - Mileage 595110 Motor Vehicles Comm 340 9.880 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BOBBIE JO VELA 223589 1492195 340 99369 InState Travel - Mileage 595110 Motor Vehicles Comm 340 159.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MICHELLE GALLOWAY 381464 1492202 340 99370 Energy - Electricity 520202 Natural Resources 300 61.870 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DUKE ENERGY INC 50233 419255 300 99371 Energy - Natural Gas 520204 Natural Resources 300 222.320 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 419249 300 99372 Direct Support-Transportation 580340 Workforce Development 510 373.870 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials AMANDA HUNTER 375404 184486 510 99373 Direct Support-Transportation 580340 Workforce Development 510 1179.720 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JEANNE SANDAGE 364709 184499 510 99374 Energy - Electricity 520202 Motor Vehicles Comm 340 252.910 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF COLUMBIA CITY 61263 1492243 340 99375 REIMB-TRAINING 581020 Workforce Development 510 1212 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 77739 184537 510 99376 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 90.600 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NORTHWESTERN INDIANA TELEPHONE 60322 1492242 340 99377 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 100.220 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TIPTON TELEPHONE COMPANY INC 50040 1492241 340 99378 ProgOp - Environmental 539107 Natural Resources 300 182 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 417842 300 99379 InState Travel - Mileage 595110 Motor Vehicles Comm 340 91.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KARCYN DAVERS 297239 1492232 340 99380 Fac Main -Electrical 543016 Natural Resources 300 17433 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 419297 300 99381 AdmOp-Advert-Print 599113 Natural Resources 300 41.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SHOALS NEWS 56286 419315 300 99382 Supplimental Wages to Particip 580281 Workforce Development 510 481.040 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials VIRGINIA CONWAY 367152 184473 510 99383 Energy - Electricity 520202 Natural Resources 300 217.390 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419267 300 99384 InState Travel - Mileage 595110 Motor Vehicles Comm 340 74.480 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KARCYN DAVERS 297239 1492235 340 99385 Telecom - Data 521018 Natural Resources 300 79.900 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BLOOMINGDALE HOME TELEPHONE CO 200040 419260 300 99386 Water and Sewage - Water 520104 Natural Resources 300 432.380 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLOOMINGDALE, TOWN OF 102484 419250 300 99387 InState Travel - Lodging 595130 Workforce Development 510 96 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 184542 510 99388 Supplimental Wages to Particip 580281 Workforce Development 510 119.400 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LUCILLE NICHOLSON 374395 184497 510 99389 Supplimental Wages to Particip 580281 Workforce Development 510 352.990 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CALVIN AUSTIN 365590 184470 510 99390 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 84.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WILLIAM SELLERS 288652 184543 510 99391 Supplimental Wages to Particip 580281 Workforce Development 510 366.540 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JUANITA MCCLUNG 242542 184492 510 99392 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials TERRY R COLEMAN 86283 419276 300 99393 Energy - Electricity 520202 Natural Resources 300 105.630 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 419257 300 99394 InState Travel - Mileage 595110 Motor Vehicles Comm 340 130.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KEVIN JAMES 362866 1492231 340 99395 InState Travel - Per DiemandMeal 595120 Natural Resources 300 39 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TIMOTHY L BECK 86651 419298 300 99396 Main -GarbageRemoval 532023 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BEST WAY DISPOSAL 15730 418571 300 99397 Energy - Electricity 520202 Natural Resources 300 802.110 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 419264 300 99398 REIMB-TRAINING 581020 Workforce Development 510 99.900 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BRANDI ABBOTT 375274 184508 510 99399 Off-Storage Boxes 546021 State Police 100 261.250 Supplies, Parts and Materials 2020 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GAYLORD BROS, INC. 83399 167723 100 99400 Eqp Main-Equip Paint 545004 Natural Resources 300 18.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BENDER LUMBER CO INC 55484 419316 300 99401 SpOp-Food-DrinkingWater 547113 Natural Resources 300 12 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials DRIESSEN WATER INC 113846 419278 300 99402 Mot Veh Ex - Diesel 541016 Natural Resources 300 273.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 419296 300 99403 Water and Sewage - Water 520104 Natural Resources 300 8.550 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF MADISON 8175 419261 300 99404 Real Estate Rentals 590110 Workforce Development 510 11782.830 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WOODSON DAVIS BLOOMINGTON LLC 345591 184505 510 99405 Sp Op -Laundry 547018 Natural Resources 300 139.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FASTENAL COMPANY 21225 419301 300 99406 REIMB-TRAINING 581020 Workforce Development 510 45 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LINDSEY EARL 368170 184510 510 99407 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 18.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 184520 510 99408 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 174.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 419306 300 99409 Main -GarbageRemoval 532023 Natural Resources 300 288.720 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ESTES WASTE SOLUTIONS LLC 341606 419280 300 99410 Sp Op -Laundry 547018 Natural Resources 300 118.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FASTENAL COMPANY 21225 419302 300 99411 InState Travel - Mileage 595110 Motor Vehicles Comm 340 7.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HEATHER SUE TALLEY 364904 1492196 340 99412 Water and Sewage - Water 520104 Natural Resources 300 131.140 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials EAST MONROE WATER CORP 58598 419258 300 99413 Energy - Electricity 520202 Motor Vehicles Comm 340 91.200 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WWLW LLC 60373 1492216 340 99414 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CARMEN UPCHURCH 156004 184512 510 99415 InState Travel - Mileage 595110 Motor Vehicles Comm 340 16.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RAYMOND WATKINS 366953 1492203 340 99416 Water and Sewage - Water 520104 Workforce Development 510 14.280 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 184467 510 99417 REIMB-TRAINING 581020 Workforce Development 510 2424 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 77739 184533 510 99418 REIMB-TRAINING 581020 Workforce Development 510 1212 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 77739 184540 510 99419 Water and Sewage - Sewer 520106 Natural Resources 300 231.650 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STEUBEN LAKES REGIONAL WASTE DISTRICT 76317 419251 300 99420 REIMB-TRAINING 581020 Workforce Development 510 1212 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA INSTITUTE OF TECHNOLOGY INC 77739 184531 510 99421 Supplimental Wages to Particip 580281 Workforce Development 510 59.680 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KELLI ROBINSON 376663 184500 510 99422 SpOp - Safety -Apparel 547160 Natural Resources 300 72 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 419277 300 99423 Real Estate Rentals 590110 Workforce Development 510 210 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 78915 184503 510 99424 InState Travel - Mileage 595110 Motor Vehicles Comm 340 60.800 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANNA SANDLIN 214389 1492233 340 99425 InState Travel - Mileage 595110 Motor Vehicles Comm 340 148.200 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BRITTANY STRANGE 353283 1492206 340 99426 InState Travel - Mileage 595110 Motor Vehicles Comm 340 8.360 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LORENA CASAS 372109 1492191 340 99427 InState Travel - Mileage 595110 Motor Vehicles Comm 340 57 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DONNA M KAUFFMAN 59408 1492208 340 99428 Prog Op-HOSP LAB TEST 539024 State Police 100 61.800 Contractual Services 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials VWR INTERNATIONAL 1563 167749 100 99429 InState Travel - Mileage 595110 Motor Vehicles Comm 340 101.840 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA O COMBS 74390 1492194 340 99430 InState Travel - Per DiemandMeal 595120 Natural Resources 300 78 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials TIMOTHY L BECK 86651 419293 300 99431 InState Travel - Mileage 595110 Motor Vehicles Comm 340 43.320 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RANEE S SALKELD 60482 1492205 340 99432 InState Travel - Mileage 595110 Motor Vehicles Comm 340 85.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RACHEL SANDOVAL 381447 1492190 340 99433 Supplimental Wages to Particip 580281 Workforce Development 510 195 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CHARLOTTE DAVALOS 381690 184475 510 99434 Energy - Electricity 520202 Natural Resources 300 17.100 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 419256 300 99435 Supplimental Wages to Particip 580281 Workforce Development 510 479.330 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DONALD BROWN 379208 184472 510 99436 MedVet-Lab Supply 548046 State Police 100 908 Supplies, Parts and Materials 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials VWR INTERNATIONAL 1563 167750 100 99437 Direct Support-Transportation 580340 Workforce Development 510 361.110 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SUSAN RUSCHHAUPT 367625 184496 510 99438 Direct Support-Transportation 580340 Workforce Development 510 213.500 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials THOMAS A HUNTER 380827 184489 510 99439 MedVet-Lab Supply 548046 State Police 100 2125.720 Supplies, Parts and Materials 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials VWR INTERNATIONAL 1563 167751 100 99440 Supplimental Wages to Particip 580281 Workforce Development 510 480.480 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CHRISTINA HICKS 377922 184487 510 99441 Water and Sewage - Water 520104 Natural Resources 300 31.130 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CITY OF MADISON 8175 419262 300 99442 Energy - Electricity 520202 Natural Resources 300 11.760 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 419252 300 99443 REIMB-TRAINING 581020 Workforce Development 510 135 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LINDSEY EARL 368170 184509 510 99444 Energy - Electricity 520202 Natural Resources 300 84.820 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 419265 300 99445 Supplimental Wages to Particip 580281 Workforce Development 510 276.420 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PATRICIA FRANCIS 370425 184481 510 99446 Energy - Natural Gas 520204 Motor Vehicles Comm 340 55.830 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1492247 340 99447 MedVet-Lab Supply 548046 State Police 100 60 Supplies, Parts and Materials 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FOUSER ENVIROMENTAL SERVICES 371638 167755 100 99448 Energy - Electricity 520202 Natural Resources 300 163.950 Utilities 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DUKE ENERGY INC 50233 419268 300 99449 InState Travel - Mileage 595110 Motor Vehicles Comm 340 103.360 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KARCYN DAVERS 297239 1492236 340 99450 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 17.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 184519 510 99451 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 263.990 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 1492229 340 99452 InState Travel - Per DiemandMeal 595120 Natural Resources 300 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials NUSBAUM, DOUGLAS 81236 419290 300 99453 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 9225.340 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials FASTENAL COMPANY 21225 419285 300 99454 ProgOp - Radio and TV 539105 State Police 100 1.440 Contractual Services 2020 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials NI GOVERNMENT SERVCES INC 288902 167729 100 99455 Prof Serv-InfoProcCon-DataServ 531045 State Police 100 5523 Contractual Services 2020 Public Safety ISP DHS Fund 60820 Federal Funds 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 167718 100 99456 InState Travel - Lodging 595130 Natural Resources 300 123.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Financials NUSBAUM, DOUGLAS 81236 419290 300 99457 Prog Op - Background Checks 539140 Workforce Development 510 152 Contractual Services 2020 Education Proprietary Educational Inst 55610 State Dedicated Fund 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Proprietary Educational Institution Fund 5420 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 184518 510 99458 AdmOp-Freight and Express 599042 State Police 100 1500 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials SPECTRA ANALYSIS INSTRUMENTS INC 307204 167754 100 99459 MedVet-Lab Supply 548046 State Police 100 85000 Supplies, Parts and Materials 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials SPECTRA ANALYSIS INSTRUMENTS INC 307204 167754 100 99460 SpOp-UniformsandRelated 547022 State Police 100 23 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOANNE BENNETT 344253 167759 100 99461 Off-Specialty Paper 546007 State Police 100 2 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 167737 100 99462 Inf Main-Cement concrete 544038 Natural Resources 300 543.220 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 419318 300 99463 SpOp-UniformsandRelated 547022 Natural Resources 300 259.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 419286 300 99464 Supplimental Wages to Particip 580281 Workforce Development 510 557.630 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DAWN MYERS 380717 184495 510 99465 SpOp - Household Battery 547122 State Police 100 5949.500 Supplies, Parts and Materials 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 167747 100 99466 Supplimental Wages to Particip 580281 Workforce Development 510 2083.560 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631153 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PAUL HARRIS 381124 184484 510 99467 MedVet-Lab Supply 548046 State Police 100 205 Supplies, Parts and Materials 2020 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2020-01-07T00:00:00 APV5631050 2020-02-04T00:00:00 Drug Interdiction 2350 PeopleSoft Financials VWR INTERNATIONAL 1563 167748 100 99468 Energy - Natural Gas 520204 Natural Resources 300 397.820 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-07T00:00:00 APV5631082 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NIPSCO 50220 419264 300 99469 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 210.170 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 1492228 340 99470 MedVet-Personel Hygene items 548040 Revenue 90 378.080 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202051 90 99471 AdmOp-Freight and Express 599042 Revenue 90 38.180 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 202067 90 99472 Prog Op-InfoProcessConslt 539034 Revenue 90 45 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 202062 90 99473 Prof Serv - Info Process Cnslt 531013 Revenue 90 2606.250 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202038 90 99474 AdmOp-Dues and Subscriptions 599026 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 66905 46 99475 InState Travel - Mileage 595110 Attorney General 46 42.180 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIELLE RIEDLE 374595 67124 46 99476 Real Estate Rentals 590110 Revenue 90 6381.420 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMCAL LLC 346844 202141 90 99477 Off-Office Supplies 546002 Education 700 779.100 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 390448 700 99478 MedVet-Personel Hygene items 548040 Revenue 90 283.560 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202023 90 99479 NonRealEstRnt-OffEquipment 591010 Education 700 857.740 Administrative and Operating Expenses 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 390450 700 99480 SpOp - Instct-Classroom 547130 Education 700 218.420 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND NOBLE SUPERSTORES 18500 390453 700 99481 AdmOp-Legal Research Services 599104 Revenue 90 24 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON NATIONAL BANK 92923 202050 90 99482 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 135 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARVONAY STOVER 255872 67136 46 99483 Prog Op - Background Checks 539140 Revenue 90 139.250 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202060 90 99484 OutoSt Travel - Ground Transpt 595550 Attorney General 46 106.920 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARVONAY STOVER 255872 67136 46 99485 Real Estate Rentals 590110 Revenue 90 3547.920 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEA PROPERTIES OFFICE I LLC 368018 202140 90 99486 AdmOp-Freight and Express 599042 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 66905 46 99487 Off-Office Supplies 546002 Education 700 34.770 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 390445 700 99488 Prof Serv - MGMNT CONSULTANT 531010 Education 700 18208.750 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWE LLP 1658 390456 700 99489 InState Travel - Mileage 595110 Attorney General 46 140.600 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW MICHALOSKI 366298 67120 46 99490 Prog Op - Background Checks 539140 Revenue 90 45.950 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202058 90 99491 InState Travel - Mileage 595110 Attorney General 46 113.240 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACOB MURRAY 335681 67126 46 99492 Off-Office Supplies 546002 Revenue 90 207.560 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202063 90 99493 InState Travel - Mileage 595110 Attorney General 46 76.760 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT ROWLETT 366968 67131 46 99494 InState Travel - Mileage 595110 Attorney General 46 127.680 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN MILLIKAN IV 378417 67125 46 99495 Off-Office Supplies 546002 Education 700 9.620 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 390447 700 99496 OutoSt Travel - Ground Transpt 595550 Attorney General 46 55.390 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK NEGANGARD 346942 67112 46 99497 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 30 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW KOBE 180732 67135 46 99498 NonRealEstRnt-Parking 591012 Education 700 160 Administrative and Operating Expenses 2020 Education Professional Standards Div. 15520 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 390439 700 99499 Prog Op - Background Checks 539140 Revenue 90 132.450 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202057 90 99500 InState Travel - Mileage 595110 Attorney General 46 101.840 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA HOLLINGSWORTH 351217 67115 46 99501 SpOp - MaterialsandParts 547180 Adjutant General 110 484 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials S and G ELECTRICAL SUPPLIES INC 56839 164419 110 99502 AdmOp-Freight and Express 599042 Attorney General 46 4.040 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 67142 46 99503 Prog Op-Shredding Service 539027 Education 700 151.040 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHRED IT US JV LLC 322324 390480 700 99504 OutoSt Travel - Ground Transpt 595550 Attorney General 46 56.530 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON CRISS 340018 67114 46 99505 Prof Serv - Clerical 531027 Revenue 90 2996.250 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202033 90 99506 Prog Op-Software Maint 539035 Revenue 90 5460.440 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 202025 90 99507 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 54933.180 Contractual Services 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRONNER GROUP LLC 58632 202049 90 99508 InState Travel - Mileage 595110 Attorney General 46 23.180 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARLEY HANCOCK 355966 67117 46 99509 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2000 Contractual Services 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAMBERLIN-DUNN LLC 357718 390452 700 99510 Prog Op-Shredding Service 539027 Attorney General 46 506.830 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 67139 46 99511 InState Travel - Mileage 595110 Attorney General 46 18.240 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WINSTON LIN 330712 67123 46 99512 Prog Op-InfoProcessConslt 539034 Attorney General 46 28964.920 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 67145 46 99513 AdmOp-Registration 599020 Education 700 145 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ASSOCIATION OF SCHOOL BUSINESS 97790 390474 700 99514 InState Travel - Mileage 595110 Attorney General 46 23.180 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN JOHNSTON 370715 67129 46 99515 Prof Serv - Clerical 531027 Revenue 90 0 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202030 90 99516 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 260517.240 Contractual Services 2020 Welfare Quality Improvement Services 15104 General Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADVOCARE LLC 295019 3412320 497 99517 Off-Modular Furniture Comp 546026 Revenue 90 5166.300 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 202022 90 99518 NonRealEstRnt-OffEquipment 591010 Revenue 90 1740.810 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 202064 90 99519 OutoSt Travel - Luggage Fee 595594 Attorney General 46 60 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON CRISS 340018 67114 46 99520 NonRealEstRnt-OffEquipment 591010 Education 700 780.450 Administrative and Operating Expenses 2020 Education DRUG FREE SCHOOLS 16480 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 390449 700 99521 Prog Op-Software Licensing 539038 Revenue 90 30367.640 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 202024 90 99522 Off-Office Supplies 546002 Education 700 48.580 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 390475 700 99523 Prof Serv - Info Process Cnslt 531013 Revenue 90 2532.950 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202040 90 99524 InState Travel - Mileage 595110 Attorney General 46 222.680 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ILENE SMITH 378789 67119 46 99525 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 205 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON CRISS 340018 67114 46 99526 InState Travel - Mileage 595110 Attorney General 46 24.320 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY COCHRAN 363964 67132 46 99527 AdmOp-EmpReimb-Registration 599209 Attorney General 46 191 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL GAGNON HADDAD 379842 67138 46 99528 InState Travel - Mileage 595110 Attorney General 46 88.160 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEREDITH MCCUTCHEON 282304 67118 46 99529 Prof Serv - IT Services 531029 Revenue 90 2800 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202035 90 99530 NonRealEstRnt-Parking 591012 Education 700 800 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 390439 700 99531 Prof Serv - Clerical 531027 Revenue 90 3304.370 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202031 90 99532 OutoSt Travel - Lodging 595530 Attorney General 46 371.710 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW KOBE 180732 67135 46 99533 Prog Op-InfoProcessConslt 539034 Attorney General 46 142.440 Contractual Services 2020 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 67145 46 99534 Real Estate Rentals 590110 Revenue 90 5073.780 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON CENTRE ASSOCIATES LLC 355340 202139 90 99535 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11780 Contractual Services 2020 Education Professional Standards Div. 15520 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 390444 700 99536 Prog Op - Background Checks 539140 Revenue 90 92.050 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202061 90 99537 OutoSt Travel - ParkingandToll 595570 Attorney General 46 36 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON CRISS 340018 67114 46 99538 Prof Serv - Clerical 531027 Revenue 90 1236.760 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202032 90 99539 AdmOp-Dues and Subscriptions 599026 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 66904 46 99540 OutoSt Travel - ParkingandToll 595570 Attorney General 46 45 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK NEGANGARD 346942 67112 46 99541 NonRealEstRnt-Parking 591012 Education 700 160 Administrative and Operating Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 390439 700 99542 Prog Op-Documnt Imaging 539040 Attorney General 46 32.610 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 67140 46 99543 AdmOp-Freight and Express 599042 Revenue 90 12.920 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 202066 90 99544 Real Estate Rentals 590110 Education 700 45785.380 Administrative and Operating Expenses 2020 Education Turnaround Support 15164 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PNC FINANCIAL SERVICES GROUP INC 81012 390460 700 99545 Prof Serv - Legal Services 531014 Education 700 88 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 390440 700 99546 Prof Serv - IT Services 531029 Revenue 90 3000 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202036 90 99547 InState Travel - Mileage 595110 Attorney General 46 34.580 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY EARLS 371762 67133 46 99548 OutoSt Travel - Mileage 595510 Attorney General 46 8.360 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARVONAY STOVER 255872 67136 46 99549 NonRealEstRnt-OffEquipment 591010 Education 700 1011.930 Administrative and Operating Expenses 2020 Education Professional Standards Div. 15520 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 390449 700 99550 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 220 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK NEGANGARD 346942 67112 46 99551 InState Travel - Mileage 595110 Attorney General 46 14.440 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN FILBAN 372919 67122 46 99552 Off-Office Supplies 546002 Education 700 8.990 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 390446 700 99553 InState Travel - Mileage 595110 Attorney General 46 8.360 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK NEGANGARD 346942 67112 46 99554 Prog Op - Background Checks 539140 Revenue 90 144.900 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202059 90 99555 OutoSt Travel - InternetAccess 595592 Attorney General 46 16 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARVONAY STOVER 255872 67136 46 99556 Prof Serv - IT Services 531029 Education 700 213.200 Contractual Services 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 390457 700 99557 InState Travel - Mileage 595110 Attorney General 46 30.400 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA TERRELL 325643 67111 46 99558 InState Travel - Mileage 595110 Attorney General 46 16.720 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRITTANY WALLACE 372255 67127 46 99559 OutoSt Travel - ParkingandToll 595570 Attorney General 46 64 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW KOBE 180732 67135 46 99560 InState Travel - Mileage 595110 Attorney General 46 91.960 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CORY VOIGHT 194481 67134 46 99561 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 81925.560 Contractual Services 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRONNER GROUP LLC 58632 202047 90 99562 AdmOp-Freight and Express 599042 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CCH INC 58551 66904 46 99563 Prog Op-Documnt Imaging 539040 Attorney General 46 271.330 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RETRIEVEX HOLDING CORP 323229 67141 46 99564 InState Travel - Mileage 595110 Attorney General 46 380.760 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA LOWRY 330521 67121 46 99565 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 68705.460 Contractual Services 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRONNER GROUP LLC 58632 202048 90 99566 OutoSt Travel - Mileage 595510 Attorney General 46 8.360 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON CRISS 340018 67114 46 99567 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 518.760 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412308 497 99568 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-07T00:00:00 APV5631072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81325 235 99569 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 221.700 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412301 497 99570 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 54.120 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-07T00:00:00 APV5635375 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 792 623 99571 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412306 497 99572 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 -882 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-07T00:00:00 APV5631104 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 1151006 405 99573 Energy - Natural Gas 520204 Rockville Corr 685 2760.030 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-07T00:00:00 APV5631190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 19565 685 99574 AdmOp-Late Payment Interest 592022 Senate 4 0.670 Administrative and Operating Expenses 2020 General Government SENATE PAYROLL (LEGISLATORS) 10060 General Fund 2020-01-07T00:00:00 APP5629428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVE JOHNSON 166700 13079 4 99575 InState Travel - Mileage 595110 Supreme Court Admin 22 73.420 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE C GOODMAN 177599 66434 22 99576 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-07T00:00:00 APP5631084 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 417520 300 99577 Telecom - Data 521018 Adjutant General 110 210.450 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164408 110 99578 Main - Painting-SuplsandEq 543064 Administration 61 286.060 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 161950 61 99579 Temp Staffing Company 519820 Health 400 414.630 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631856 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605766 400 99580 ProgOp - Religious Order Serv 539100 Veterans Home 570 0 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-07T00:00:00 APV5631163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CECILE A DALE 69016 81756 570 99581 Local Unit State IndCost Reimb 583130 Correction 615 2254.730 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197076 615 99582 SpOpSp-Safety 547032 Veterans Affairs 160 144.400 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-07T00:00:00 APV5631058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22656 160 99583 Exempt - Worker's Compensation 519210 Motor Vehicles Comm 340 1181.280 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631089 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 99584 AdmOp-PostageMeter/Postage 599036 Alcohol and Tobacco Comm 230 1456.090 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-07T00:00:00 APV5631071 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 53501 230 99585 SpOp-Software licenses 547053 Ofc of Technology 67 339.890 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84176 67 99586 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3412317 497 99587 Fac Main - Elec - General 543056 Edinburgh Corr 697 109.840 Supplies, Parts and Materials 2020 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2020-01-07T00:00:00 APV5631195 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS INDUSTRIAL ELECTRIC 67859 8311 697 99588 Workers Comp Medical Claims 519230 Putnamville Corr 650 33971.780 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-07T00:00:00 APV5631178 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99589 Prof Serv-Legal Research 531055 Education Employment Rel Brd 505 540.750 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-07T00:00:00 APV5631150 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 2357 505 99590 Off-Office Supplies 546002 Correction 615 0.840 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 197096 615 99591 Mot Veh Ex - Gasoline 541002 Women's Prison 640 734.850 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-07T00:00:00 APV5631177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 14102 640 99592 Off-Office Supplies 546002 Supreme Court Admin 22 24.290 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUILL CORPORATION 7741 66445 22 99593 Prof Serv - IT Services 531029 Ofc of Technology 67 1306.250 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials 39 DEGREES NORTH LLC 234062 84178 67 99594 AdmOp-Late Payment Interest 592022 Child Services 502 31.920 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APP5629443 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASPIRE INDIANA INC 1045 3434280 502 99595 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 426.240 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WATERLOGIC USA INC 354186 66451 22 99596 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412281 497 99597 Sp Op -Food 547012 Veterans Home 570 111.350 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-07T00:00:00 APV5631163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 81768 570 99598 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 328125 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-07T00:00:00 APV5631149 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELL MARKETING L.P. 2523 47470 503 99599 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SCOTT ALLEN DELONEY 55944 235432 495 99600 SpOp-Manufacturing 547028 Correctional Industries 515 242.160 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111331 515 99601 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-07T00:00:00 APP5629439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417779 300 99602 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412292 497 99603 OutoSt Travel - Per DiemandMeal 595520 Civil Rights Comm 258 160 Administrative and Operating Expenses 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-07T00:00:00 APV5631075 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials VIRGIL GILES 381100 9562 258 99604 Energy - Electricity 520202 Evansville Psych Childrens Ctr 415 1780.450 Utilities 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-07T00:00:00 APV5631107 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 9923 415 99605 Telecom - Data 521018 Ofc of Technology 67 200 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 84153 67 99606 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 3128.900 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-07T00:00:00 APV5631116 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 99607 Local Unit State IndCost Reimb 583130 Correction 615 10762.520 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197079 615 99608 Off-Office Supplies 546002 FSSA Family Resources 500 192.370 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198745 500 99609 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-07T00:00:00 APP5629439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 417157 300 99610 Local Unit State IndCost Reimb 583130 Correction 615 10392.430 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197089 615 99611 Main - Painting-Paint 543063 Administration 61 660.400 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 161949 61 99612 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 605.220 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412268 497 99613 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 0 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-07T00:00:00 APV5631076 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36269 260 99614 Workers Comp Medical Claims 519230 Evansville State Hospital 425 2604.050 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-07T00:00:00 APV5631108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99615 Real Estate Rentals 590110 Revenue 90 4191.850 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631811 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 202143 90 99616 Temp Staffing Company 519820 Lieutenant Governor's Office 38 140 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-07T00:00:00 APV5630956 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 12598 36 99617 Water and Sewage - Water 520104 Adjutant General 110 49.700 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LINTON 59913 164387 110 99618 OutoSt Travel - ParkingandToll 595570 Attorney General 46 45 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK BECKLEY 358172 67113 46 99619 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 130 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MARY CLARK 283525 66461 22 99620 Sp Op -Food 547012 Correctional Industries 515 424.450 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 111373 515 99621 Water and Sewage - Water 520104 Administration 61 316.540 Utilities 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161959 61 99622 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 273.790 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412284 497 99623 AdmOp-Dues and Subscriptions 599026 Auditor of State 50 -105 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-07T00:00:00 APV5630968 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL RHOADS 358394 676855 50 99624 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412299 497 99625 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-07T00:00:00 APV5631149 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DXC TECHNOLOGY SERVICES LLC 358528 47461 503 99626 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 292.480 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412278 497 99627 Main - Painting-SuplsandEq 543064 Administration 61 204.920 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 161949 61 99628 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 526.540 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412298 497 99629 Exempt - Worker's Compensation 519210 Putnamville Corr 650 2011.190 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-07T00:00:00 APV5631178 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 99630 NonRealEstRnt-Vehicle Rentals 591024 Veterans Home 570 0 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-07T00:00:00 APV5631163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 81751 570 99631 OutoSt Travel - Luggage Fee 595594 Attorney General 46 60 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK BECKLEY 358172 67113 46 99632 SpOp-Software licenses 547053 Ofc of Technology 67 518.670 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84179 67 99633 Prof Serv - Legal Services 531014 Education 700 88 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials WEST PUBLISHING CORP 19192 390440 700 99634 Telecom - Cellular 521016 Legislative Services 17 777.740 Utilities 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-07T00:00:00 APV5630948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERIZON WIRELESS 55667 16619 17 99635 Main - HOSP-EQUIP REPAIR 533027 Veterans Home 570 429.900 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-07T00:00:00 APV5631163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY WHEELCHAIR REPAIR 225537 81773 570 99636 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3307.250 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials UNIVERSITY OF MINNESOTA 71850 390459 700 99637 Off-Mailing Supplies 546023 FSSA Family Resources 500 6.640 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198745 500 99638 SpOp-Food-Beverages 547101 Education Employment Rel Brd 505 7.980 Supplies, Parts and Materials 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-07T00:00:00 APV5631151 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 528 704 99639 AdmOp-Late Payment Interest 592022 Senate 4 0.520 Administrative and Operating Expenses 2020 General Government SENATE PAYROLL (LEGISLATORS) 10060 General Fund 2020-01-07T00:00:00 APP5629428 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARLENE WHEELER 277600 13080 4 99640 InState Travel - Mileage 595110 Civil Rights Comm 258 36.480 Administrative and Operating Expenses 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-07T00:00:00 APV5631075 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials VIRGIL GILES 381100 9562 258 99641 Cnslt Structural Inspection 538151 Transportation 800 1250.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671639 800 99642 Prof Serv - MGMNT CONSULTANT 531010 Education 700 231.850 Contractual Services 2020 Education Professional Standards Div. 15520 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE, BRIAN KEITH 252780 390464 700 99643 Prof Serv - MGMNT CONSULTANT 531010 Education 700 315 Contractual Services 2020 Education Professional Standards Div. 15520 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE, BRIAN KEITH 252780 390466 700 99644 Energy - Natural Gas 520204 Adjutant General 110 645.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164378 110 99645 Off-Office Supplies 546002 FSSA Family Resources 500 29.970 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198763 500 99646 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 137636.710 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-07T00:00:00 APV5632582 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 198093 500 99647 SpOp-Manufacturing 547028 Correctional Industries 515 151.950 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials HP PRODUCTS CORP 4146 111371 515 99648 AdmOp-Linen and Laundry Service 599010 Administration 61 69.030 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161963 61 99649 ProgOp - Manuf Consumer 539123 Veterans Home 570 37.620 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-07T00:00:00 APV5631163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIKE RAISOR FORD 65969 81775 570 99650 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 244.970 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412294 497 99651 Prof Serv - MGMNT CONSULTANT 531010 Education 700 204.150 Contractual Services 2020 Education Professional Standards Div. 15520 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 390468 700 99652 InState Travel - Mileage 595110 Supreme Court Admin 22 74.820 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER A BAUER 184491 66425 22 99653 ClmJudg -Court Costs 593018 Correction 615 605 Administrative and Operating Expenses 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRAJE and NELSON LLP 66316 197069 615 99654 AdmOp-Freight and Express 599042 Ofc of Technology 67 62.790 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 84182 67 99655 Prog Op-InfoProcessConslt 539034 Environmental Management 495 960 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235429 495 99656 SpOp-Library Books 547044 Supreme Court Admin 22 441.930 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 66442 22 99657 SpOp-Manufacturing 547028 Correctional Industries 515 16500 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-07T00:00:00 APV5633307 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNITED STATES POSTMASTER 52206 111101 515 99658 Workers Comp Medical Claims 519230 Child Services 502 11226.880 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631138 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99659 Exempt - Worker's Compensation 519210 State Prison 620 802.160 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-07T00:00:00 APV5631170 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 99660 Temp Staffing Company 519820 Health 400 408.660 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631856 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605760 400 99661 Prof Serv - Mgmt Support 531030 Insurance 210 1191.820 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-07T00:00:00 APV5631826 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28115 210 99662 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 4.740 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-07T00:00:00 APV5636096 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70928 410 99663 Workers Comp Medical Claims 519230 Branchville Corr 675 1031.920 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-07T00:00:00 APV5631186 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99664 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 140.130 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-07T00:00:00 APV5631173 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 791 623 99665 Radio and telephone equipment 555530 Legislative Services 17 449.990 Capital Costs 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-07T00:00:00 APV5630948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERIZON WIRELESS 55667 16619 17 99666 Cnslt Environmental 538153 Transportation 800 1814 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONSERVATION FUND 86562 1671699 800 99667 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 1.900 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-07T00:00:00 APV5636096 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70928 410 99668 InState Travel - Lodging 595130 Workforce Development 510 5248 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-07T00:00:00 APV5631903 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 184541 510 99669 InState Travel - Mileage 595110 School Lunch Division 718 192.660 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-07T00:00:00 APV5631201 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RACHAEL CRAFT 340437 142071 718 99670 Mot Veh Ex - Parts and Supplies 541010 Madison State Hospital 430 38.320 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-07T00:00:00 APV5631112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 34280 430 99671 Energy - Electricity 520202 Integrated Public Safety Comm 286 230.050 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-07T00:00:00 APV5631079 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials RUSH SHELBY ENERGY 84947 27478 286 99672 Prof Serv - MGMNT CONSULTANT 531010 Ofc of Management and Budget 55 202000 Contractual Services 2020 General Government Distressed Unit Appeal Board 15174 General Fund 2020-01-07T00:00:00 APV5631030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MGT OF AMERICA LLC 350776 615 55 99673 Water and Sewage - Sewer 520106 Adjutant General 110 47.170 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 164396 110 99674 Real Estate Rentals 590110 Tax Court 28 7766.020 Administrative and Operating Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-07T00:00:00 APV5630951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 1548 28 99675 Main - Office Copier 533040 Revenue 90 118.930 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 202052 90 99676 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 30.280 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-07T00:00:00 APV5631160 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 25217 550 99677 AdmOp-EmpReimb-Workshops 599201 Arts Comm 705 238.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-07T00:00:00 APV5631199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAH MICHAELSEN 294319 9732 705 99678 InState Travel - Lodging 595130 Supreme Court Admin 22 222.300 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL VINOVICH 359801 66449 22 99679 Prog Op - Background Checks 539140 Education 700 50.900 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 390481 700 99680 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 1000 Contractual Services 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-07T00:00:00 APV5630955 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARSHINI RENDER 381442 12602 36 99681 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 1012.630 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-07T00:00:00 APV5631137 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 7977 501 99682 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 158.960 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-07T00:00:00 APV5631160 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25212 550 99683 Cnslt Project Develop 538155 Transportation 800 13891.610 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1671627 800 99684 Off-Office Supplies 546002 Supreme Court Admin 22 522.400 Supplies, Parts and Materials 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HITOUCH BUSINESS SERVICES LLC 362340 66452 22 99685 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 158.510 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412269 497 99686 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 374.660 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412282 497 99687 Computers and Accessories 555554 Supreme Court Admin 22 1102 Capital Costs 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials F E MORAN ALARM and MONITORING INC 294603 66444 22 99688 Cnslt Project Develop 538155 Transportation 800 8191.600 Contractual Services 2020 Transportation JOINT MAJOR MOVES CONSTR 30530 State Dedicated Fund 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1671586 800 99689 Energy - Natural Gas 520204 Adjutant General 110 1046.760 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164383 110 99690 Real Estate Rentals 590110 Revenue 90 3543.750 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631811 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WANG 3640 BRAIRWOOD LLC 358055 202146 90 99691 Telecom - Telephone 521001 Veterans Affairs 160 224.570 Utilities 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-07T00:00:00 APV5631058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SEI DATA INC 53357 22657 160 99692 Energy - Electricity 520202 Adjutant General 110 613.410 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164394 110 99693 Telecom - Data 521018 Adjutant General 110 120.120 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164413 110 99694 Energy - Electricity 520202 Adjutant General 110 21293.660 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 164398 110 99695 Water and Sewage - Water 520104 Administration 61 102.080 Utilities 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161970 61 99696 Off-Office Supplies 546002 Veterans Affairs 160 158.400 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-07T00:00:00 APV5631058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22655 160 99697 NonRealEstRnt-OffEquipment 591010 Ofc of Inspector General 75 22.500 Administrative and Operating Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-07T00:00:00 APV5631042 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 2906 75 99698 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1224.850 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412283 497 99699 Off-Office Supplies 546002 Supreme Court Admin 22 2472.700 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 66453 22 99700 Main - Painting-SuplsandEq 543064 Administration 61 -0.700 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 161953 61 99701 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 145000 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-07T00:00:00 APV5631149 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KSM CONSULTING LLC 278588 47468 503 99702 OutoSt Travel - Per DiemandMeal 595520 Environmental Management 495 48 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY DOCKERY 329013 235441 495 99703 AdmOp-EmpReimb-Registration 599209 Madison Corr 667 120 Administrative and Operating Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-07T00:00:00 APV5631185 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERY DALE MEECE 254305 13202 667 99704 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 39.690 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 84152 67 99705 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 80425.610 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONDUENT HUMAN SERVICES LLC 256558 198762 500 99706 Eqp Main-Repair parts 545006 Madison Corr 667 33 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-07T00:00:00 APV5631185 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13203 667 99707 AdmOp-Linen and Laundry Service 599010 Administration 61 158.700 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161961 61 99708 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 40 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL VINOVICH 359801 66449 22 99709 Off-Office Supplies 546002 Education 700 70.720 Supplies, Parts and Materials 2020 Education DOE DHHS Fund 62630 Federal Funds 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 390451 700 99710 Main - Painting-Paint 543063 Administration 61 502.350 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 161945 61 99711 Ship Trans - Moving 536014 FSSA Family Resources 500 5175.400 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 198757 500 99712 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 49.800 Administrative and Operating Expenses 2020 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2020-01-07T00:00:00 APV5631137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 7977 501 99713 Local Unit State IndCost Reimb 583130 Correction 615 3129.160 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197088 615 99714 SpOp-Manufacturing 547028 Correctional Industries 515 61.360 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111378 515 99715 Water and Sewage - Water 520104 Plainfield Corr 690 34298.650 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-07T00:00:00 APV5631192 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 23964 690 99716 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 3066.480 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-07T00:00:00 APV5631113 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 99717 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 317.020 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412288 497 99718 Stormwater Fee 520109 Plainfield Corr 690 4156 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-07T00:00:00 APV5631192 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 23964 690 99719 SpOp-Library Books 547044 Ofc of Inspector General 75 208 Supplies, Parts and Materials 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-07T00:00:00 APV5631042 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 2905 75 99720 InState Travel - Lodging 595130 Financial Institutions 208 318 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-07T00:00:00 APV5631062 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 21222 208 99721 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 415400 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-07T00:00:00 APV5631149 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KSM CONSULTING LLC 278588 47466 503 99722 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3412311 497 99723 Main - Painting-Paint 543063 Administration 61 39.390 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 161948 61 99724 NonRealEstRnt-Parking 591012 School Lunch Division 718 320 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-07T00:00:00 APV5631200 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DENISON PARKING INC 52925 390439 700 99725 Prof Serv - Media Services 531020 Veterans Affairs 160 1530 Contractual Services 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-07T00:00:00 APV5631058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLSAPPLE COMMUNICATIONS LLC 359276 22658 160 99726 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 727.760 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412305 497 99727 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 1556 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-07T00:00:00 APV5630957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30594 38 99728 Mot Veh Ex - Gasoline 541002 Lieutenant Governor's Office 38 51.990 Supplies, Parts and Materials 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-07T00:00:00 APV5630957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 30590 38 99729 Dir Supp - Parental Reimb 580114 Child Services 502 -175 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APC5631894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL YOUTH ADVOCATE 235238 3436233 502 99730 Workers Comp Medical Claims 519230 School for the Blind and VI 550 816.570 Personal Services and Fringe Benefits 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-07T00:00:00 APV5631158 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99731 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 44.560 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-07T00:00:00 APV5631119 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1376 451 99732 Water and Sewage - Water 520104 Administration 61 2925.480 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161957 61 99733 Mot Veh Ex - Parts-Auto Body 541031 Gaming Comm 190 -305.990 Supplies, Parts and Materials 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-07T00:00:00 APV5631060 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 11098 190 99734 Water and Sewage - Water 520104 Administration 61 43.600 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161973 61 99735 InState Travel - Mileage 595110 Motor Vehicles Comm 340 57 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BRANDY MOLTER 334583 1492211 340 99736 Workers Comp Medical Claims 519230 Rockville Corr 685 888.900 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-07T00:00:00 APV5631189 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99737 Mot Veh Ex - Gasoline 541002 Women's Prison 640 789.880 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-07T00:00:00 APV5631177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 14101 640 99738 Mot Veh Ex - Gasoline 541002 Madison Corr 667 1581.400 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-07T00:00:00 APV5631185 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 13205 667 99739 Mot Veh Ex - Gasoline 541002 Lieutenant Governor's Office 38 341.920 Supplies, Parts and Materials 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-07T00:00:00 APV5630957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 30590 38 99740 Energy - Electricity 520202 Madison State Hospital 430 860.170 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-07T00:00:00 APV5631112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 34285 430 99741 Mot Veh Ex - Gasoline 541002 Correction 615 0 Supplies, Parts and Materials 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS HOBBS 77039 196958 615 99742 Exempt Unemployment Insurance 519110 Financial Institutions 208 1444 Personal Services and Fringe Benefits 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-07T00:00:00 APV5631062 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 21216 208 99743 InState Travel - Mileage 595110 Correction 615 0 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERMAN JOHNSON 348580 196964 615 99744 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 126872.830 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-07T00:00:00 APV5633298 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST DATA GOVERNMENT SOLUTION 214181 47433 503 99745 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 158.960 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-07T00:00:00 APV5631160 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25211 550 99746 Workers Comp Medical Claims 519230 FSSA Family Resources 500 263.660 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-07T00:00:00 APV5631131 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99747 Energy - Natural Gas 520204 Motor Vehicles Comm 340 190.520 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492249 340 99748 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 34.650 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197016 615 99749 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 201.010 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-07T00:00:00 APV5631177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 14098 640 99750 InState Travel - Lodging 595130 School for the Deaf 560 184.490 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-07T00:00:00 APV5635357 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 41543 560 99751 Telecom - Data 521018 Ofc of Technology 67 229.900 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 84150 67 99752 Energy - Electricity 520202 Motor Vehicles Comm 340 287.500 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492214 340 99753 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 55.430 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3412310 497 99754 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 33.630 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197023 615 99755 Prof Serv - Info Process Cnslt 531013 Revenue 90 3735 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202042 90 99756 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3412316 497 99757 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APP5629439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 416765 300 99758 NonRealEstRnt-OffEquipment 591010 Revenue 90 230.950 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 201034 90 99759 Workers Comp Medical Claims 519230 Correction 615 808.250 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-07T00:00:00 APV5631165 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99760 Main -GarbageRemoval 532023 Adjutant General 110 70 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LINTON 59913 164387 110 99761 Water and Sewage - Sewer 520106 Administration 61 274.090 Utilities 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161959 61 99762 Exempt - Worker's Compensation 519210 Madison Corr 667 2153.520 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-07T00:00:00 APV5631184 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 99763 Computers and Accessories 555554 Ofc of Technology 67 100900 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84163 67 99764 InState Travel - Mileage 595110 Gaming Comm 190 48.640 Administrative and Operating Expenses 2020 General Government Athletic Commission 44312 State Dedicated Fund 2020-01-07T00:00:00 APV5631060 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOANNA HOLLAND 72126 11114 190 99765 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 158.960 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-07T00:00:00 APV5631160 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25210 550 99766 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1024.320 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235433 495 99767 Water and Sewage 520102 War Memorials Comm 315 550.740 Utilities 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-07T00:00:00 APV5631088 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 7635 315 99768 NonRealEstRnt-Office Copier 591030 School for the Deaf 560 0 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-07T00:00:00 APV5631162 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 41504 560 99769 Energy - Electricity 520202 Motor Vehicles Comm 340 581.590 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1492225 340 99770 Off-Office Supplies 546002 Treasurer of State 48 29.900 Supplies, Parts and Materials 2020 General Government TREASURER OF STATE 10450 General Fund 2020-01-07T00:00:00 APV5630962 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 11945 48 99771 Telecom - Data 521018 Adjutant General 110 208.950 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164407 110 99772 Workers Comp Medical Claims 519230 Logansport State Hospital 435 11683.700 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-07T00:00:00 APV5631113 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99773 InState Travel - Mileage 595110 School Lunch Division 718 177.080 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-07T00:00:00 APV5631201 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MELISSA CORUM 287598 142075 718 99774 AdmOp-Linen and Laundry Service 599010 Administration 61 10.930 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161965 61 99775 Workers Comp Medical Claims 519230 Edinburgh Corr 697 67.270 Personal Services and Fringe Benefits 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-07T00:00:00 APV5631194 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99776 Main - Painting-Paint 543063 Administration 61 48.160 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 161951 61 99777 Real Estate Rentals 590110 Environmental Management 495 4275 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials G-T WILLIS PROPERTIES LLC 353611 235416 495 99778 AdmOp-Linen and Laundry Service 599010 Administration 61 82.610 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161960 61 99779 Workers Comp Medical Claims 519230 Camp Summit Corr 661 123 Personal Services and Fringe Benefits 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-07T00:00:00 APV5631181 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99780 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 314.080 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412300 497 99781 Local Unit State IndCost Reimb 583130 Correction 615 2629.830 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197080 615 99782 SpOp-Manufacturing 547028 Correctional Industries 515 615.600 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CORTECH CORRECTIONAL TECHNOLOG INC 17225 111375 515 99783 Mot Veh Ex - Gasoline 541002 Correctional Industries 515 11245.860 Supplies, Parts and Materials 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials WEX BANK 119208 111367 515 99784 Prof Serv - IT Services 531029 Environmental Management 495 293.120 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 235424 495 99785 SpOp-Food-DrinkingWater 547113 Public Defender Comm 25 38 Supplies, Parts and Materials 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-07T00:00:00 APV5631697 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials QUENCH USA INC 247098 1638 25 99786 Off-Office Supplies 546002 Education 700 18.890 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 390477 700 99787 Exempt - Worker's Compensation 519210 Transportation 800 10319.770 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631204 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 99788 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 -5 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-07T00:00:00 APV5631079 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27488 286 99789 Water and Sewage - Water 520104 Motor Vehicles Comm 340 370.730 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1492217 340 99790 Workers Comp Medical Claims 519230 Richmond State Hospital 440 5289.840 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-07T00:00:00 APV5631116 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99791 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 192.050 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials EWT HOLDINGS III CORP 336548 235439 495 99792 Energy - Natural Gas 520204 Motor Vehicles Comm 340 44.940 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA NATURAL GAS CORP 60353 1492244 340 99793 Workers Comp Medical Claims 519230 Brd of Animal Health 351 843.440 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-07T00:00:00 APV5631092 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99794 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-07T00:00:00 APV5631072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81328 235 99795 ProgOp - HealthPreventionMgmt 539135 Supreme Court Admin 22 250 Contractual Services 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HEATHER HENDERSON-GALLIGAN 342335 66437 22 99796 InState Travel - Mileage 595110 Supreme Court Admin 22 79.040 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKSHMI REDDY 270411 66459 22 99797 Prof Serv - Info Process Cnslt 531013 Revenue 90 2560 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202046 90 99798 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 172.920 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412276 497 99799 Sec and Sfty - Fire Control 534020 Branchville Corr 675 357.500 Contractual Services 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-07T00:00:00 APV5631187 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERALD WILDEMAN 277318 21639 675 99800 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6202.410 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHERN INDIANA CENTER FOR INDEPENDENT 105368 3412322 497 99801 AdmOp-Late Payment Interest 592022 Child Services 502 4.140 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APP5629443 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN OF TRUTH CHRISTIAN CHURCH 260831 3434189 502 99802 ClmJudg -Court Costs 593018 Correction 615 250.270 Administrative and Operating Expenses 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY 63528 197068 615 99803 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 69.980 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASON REEVES 303590 1671758 800 99804 Real Estate Rentals 590110 Financial Institutions 208 1550 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-07T00:00:00 APV5631062 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JAMES GALYEN 245076 21221 208 99805 AdmOp-Late Payment Interest 592022 Child Services 502 76.710 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APP5629443 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3434634 502 99806 Mot Veh Ex - Gasoline 541002 Women's Prison 640 635.190 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-07T00:00:00 APV5631177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 14099 640 99807 Workers Comp Medical Claims 519230 Pendleton Juvenile Corr 655 1351.340 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-07T00:00:00 APV5631179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99808 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 361.390 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412295 497 99809 Prof Serv - Business Research 531044 Public Defender Comm 25 25.020 Contractual Services 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-07T00:00:00 APV5631697 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1640 25 99810 Telecom - Data 521018 Ofc of Technology 67 135.990 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 84152 67 99811 Prof Serv - Info Process Cnslt 531013 Revenue 90 3010 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202043 90 99812 Mot Veh Ex - Gasoline 541002 Agriculture 36 442.330 Supplies, Parts and Materials 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-07T00:00:00 APV5630955 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 12600 36 99813 Workers Comp Medical Claims 519230 Correctional Industrial Fac 635 515.090 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-07T00:00:00 APV5631175 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99814 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TODD CARPENTER 317765 84160 67 99815 Energy - Natural Gas 520204 Adjutant General 110 931.950 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OHIO VALLEY GAS CORPORATION 60030 164391 110 99816 OutoSt Travel - Airfare 595540 Attorney General 46 148.300 Administrative and Operating Expenses 2020 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAEL EADES 361463 67116 46 99817 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 18.480 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412304 497 99818 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 158.980 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-07T00:00:00 APV5631160 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25209 550 99819 AdmOp-Freight and Express 599042 IN Archives and Records Admin 62 47.230 Administrative and Operating Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-07T00:00:00 APV5631035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 8890 62 99820 SpOp - Household Packing 547127 FSSA Family Resources 500 60.990 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198763 500 99821 SpOpSp-Safety 547032 Madison Corr 667 195.600 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-07T00:00:00 APV5631185 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13204 667 99822 Off-Office Supplies 546002 Ofc of Technology 67 89.790 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials OFFICE DEPOT INC 13851 84170 67 99823 Workers Comp Medical Claims 519230 State Police 100 4962.530 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99824 Energy - Natural Gas 520204 Adjutant General 110 19.490 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164355 110 99825 Off-Office Supplies 546002 House of Representatives 3 34.240 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-07T00:00:00 APV5631692 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STAMP CO INC 61250 14064 3 99826 Prof Serv - Info Process Cnslt 531013 Revenue 90 1992 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202044 90 99827 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 1196 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-07T00:00:00 APV5630957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30592 38 99828 Energy - Electricity 520202 Adjutant General 110 6594.920 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 164386 110 99829 Workers Comp Medical Claims 519230 Logansport Juvenile Corr 616 2870.870 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-07T00:00:00 APV5631167 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99830 AdmOp-Printing 599027 Early Child Learning 501 466.810 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-07T00:00:00 APV5631137 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 7977 501 99831 Prof Serv - MGMNT CONSULTANT 531010 Education 700 16047.500 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRANSACT COMMUNICATIONS LLC 361225 390441 700 99832 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-07T00:00:00 APV5631072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81326 235 99833 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APP5631084 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417093 300 99834 MEDICAID BURIALS 580235 FSSA Family Resources 500 1600 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials COSTIN FUNERAL CHAPEL INC 101290 198772 500 99835 Main - Motor Vehicles 533019 Veterans Home 570 7325.580 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-07T00:00:00 APV5631163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIKE RAISOR FORD 65969 81775 570 99836 AdmOp-Legal Ads 599030 Revenue 90 22.620 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials LEE PUBLICATIONS INC 59003 202027 90 99837 AdmOp-Late Payment Interest 592022 Natural Resources 300 32.400 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-07T00:00:00 APP5631084 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AQUA INDIANA 264132 417682 300 99838 Off-Modular Furniture Comp 546026 Administration 61 44641.880 Supplies, Parts and Materials 2020 General Government SOBC LEASE GOVT CENTER SOUTH 16210 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBALL OFFICE INC 64299 161968 61 99839 Energy - Electricity 520202 Adjutant General 110 771.700 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF FRANKFORT 60453 164384 110 99840 Local Unit State IndCost Reimb 583130 Correction 615 5221.190 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197090 615 99841 Off-Office Supplies 546002 Ofc of Technology 67 303.200 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84177 67 99842 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5366.620 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JANIS DUNHAM 370730 390443 700 99843 AdmOp-Late Payment Interest 592022 Transportation 800 0.870 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APP5629445 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1657967 800 99844 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 9786.260 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-07T00:00:00 APV5631201 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 142069 718 99845 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6582.400 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 390469 700 99846 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-07T00:00:00 APV5631072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81332 235 99847 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7666.660 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRANSACT COMMUNICATIONS LLC 361225 390455 700 99848 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 4.740 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-07T00:00:00 APV5636096 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70927 410 99849 Prof Serv-InfoProcCon-DataServ 531045 Brd of Animal Health 351 2687.500 Contractual Services 2020 Public Safety Advisors Charitable Gift 44224 State Dedicated Fund 2020-01-07T00:00:00 APV5631093 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials COMPUTER AID, INC. 65378 30620 351 99850 InState Travel - Mileage 595110 Local Gov Finance 215 157.040 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-07T00:00:00 APV5631066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BYERLY 376346 8014 215 99851 AdmOp-Cable Service 599034 Education 700 100.870 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 390472 700 99852 AdmOp-Late Payment Interest 592022 Child Services 502 13.040 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APP5629443 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 3434382 502 99853 Land Acquisition Prof Serv 551170 Transportation 800 3075 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GARY RAASCH 359308 1671640 800 99854 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-07T00:00:00 APV5631072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81333 235 99855 Mot Veh Ex - Gasoline 541002 Women's Prison 640 512.180 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-07T00:00:00 APV5631177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 14100 640 99856 ProgOp - HealthNutrition 539134 Veterans Home 570 6970 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-07T00:00:00 APV5631163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NUTRITION SERVICES INC 364041 81774 570 99857 Telecom - Data 521018 Adjutant General 110 243.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TELECOMMUNICATIONS MANAGEMENT 312333 164401 110 99858 AdmOp-EmpReimb-Career Dev 599206 Legislative Services 17 2107 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-07T00:00:00 APV5630948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE M MINTER 361466 16622 17 99859 InState Travel - Mileage 595110 Attorney General 46 29.640 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JESSICA KRUG 210032 67130 46 99860 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 605.220 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412277 497 99861 Eqp Main-Repair parts 545006 Veterans Affairs 160 77.310 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-07T00:00:00 APV5631058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 22661 160 99862 Energy - Natural Gas 520204 Adjutant General 110 433.700 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164380 110 99863 Workers Comp Medical Claims 519230 Correctional Industries 515 162.550 Personal Services and Fringe Benefits 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-07T00:00:00 APV5631156 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99864 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 535.040 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 164415 110 99865 Telecom - Data 521018 Adjutant General 110 207.650 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164406 110 99866 Real Estate Rentals 590110 Alcohol and Tobacco Comm 230 4587.900 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-07T00:00:00 APV5631071 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials JVB INVESTMENTS 246106 53502 230 99867 NonRealEstRnt-ConstEngEquip 591028 Adjutant General 110 77.190 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOEHLER WELDING SUPPLY INC 199007 164377 110 99868 Prof Serv - MGMNT CONSULTANT 531010 Branchville Corr 675 10882.500 Contractual Services 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-07T00:00:00 APV5631187 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 21644 675 99869 AdmOp-Late Payment Interest 592022 Natural Resources 300 10.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-07T00:00:00 APP5629439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 416762 300 99870 AdmOp-Printing 599027 Civil Rights Comm 258 25.700 Administrative and Operating Expenses 2020 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2020-01-07T00:00:00 APV5631075 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9563 258 99871 Computers and Accessories 555554 Ofc of Technology 67 397288 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84168 67 99872 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 3701.280 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198758 500 99873 Off-Office Supplies 546002 Supreme Court Admin 22 610.450 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 66462 22 99874 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 158.990 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-07T00:00:00 APV5631160 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25207 550 99875 Telecom - Data 521018 Ofc of Technology 67 229.900 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 84149 67 99876 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 1.900 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-07T00:00:00 APV5636096 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70927 410 99877 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 198773 500 99878 Energy - Electricity 520202 Madison State Hospital 430 374.770 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-07T00:00:00 APV5631112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 34284 430 99879 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 4326 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-07T00:00:00 APV5631112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 34289 430 99880 Workers Comp Medical Claims 519230 Natural Resources 300 3414.780 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-07T00:00:00 APV5631080 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99881 Water and Sewage - Water 520104 Adjutant General 110 62.770 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 164395 110 99882 Prof Serv - Clerical 531027 Insurance 210 174.800 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-07T00:00:00 APV5631064 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28109 210 99883 Workers Comp Medical Claims 519230 Plainfield Corr 690 1913.920 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-07T00:00:00 APV5631191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99884 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 187.330 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412267 497 99885 Off-Mailing Supplies 546023 Brd of Animal Health 351 165 Supplies, Parts and Materials 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-07T00:00:00 APV5631093 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials UNITED STATES POSTMASTER 52206 30625 351 99886 AdmOp-Dues and Subscriptions 599026 Correction 615 44.200 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 197066 615 99887 SpOp-Food-DrinkingWater 547113 Education 700 135 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 390463 700 99888 SpOp-Software licenses 547053 Ofc of Technology 67 98.760 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84173 67 99889 AdmOp-Freight and Express 599042 Correctional Industries 515 150 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CORTECH CORRECTIONAL TECHNOLOG INC 17225 111375 515 99890 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 -36162.860 Contractual Services 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-01-07T00:00:00 APV5631127 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 1151006 405 99891 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 723.770 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-07T00:00:00 APV5631079 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27483 286 99892 ProgOp - HealthPreventionMgmt 539135 Supreme Court Admin 22 250 Contractual Services 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HEATHER HENDERSON-GALLIGAN 342335 66435 22 99893 SpOp-Manufacturing 547028 Correctional Industries 515 0 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNITED STATES POSTMASTER 52206 111101 515 99894 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 0 Contractual Services 2020 General Government Office of Defense Development 12120 General Fund 2020-01-07T00:00:00 APV5631076 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL CENTER FOR COMPLEX OPERATIONS 379993 36370 260 99895 Off-Office Supplies 546002 Ofc of Technology 67 7224 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84166 67 99896 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 242.970 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412275 497 99897 Prof Serv - Info Process Cnslt 531013 Revenue 90 4800 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials WILLIAM CULBERTSON 294587 202056 90 99898 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.200 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412274 497 99899 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195909 615 99900 Energy - Natural Gas 520204 Motor Vehicles Comm 340 29.710 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492221 340 99901 InState Travel - ParkingandTolls 595170 School for the Deaf 560 12 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-07T00:00:00 APV5635357 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEREMY HAWK 361660 41544 560 99902 SpOp-Laboratory 547014 Toxicology 115 900.260 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-07T00:00:00 APV5631057 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTOXIMETERS INC 13016 3199 115 99903 InState Travel - Mileage 595110 Financial Institutions 208 287.280 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-07T00:00:00 APV5631062 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 21223 208 99904 InState Travel - Per DiemandMeal 595120 School Lunch Division 718 39 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-07T00:00:00 APV5631201 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BETH FLESHER 306100 142077 718 99905 Water and Sewage - Sewer 520106 Adjutant General 110 44.020 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 164395 110 99906 Water and Sewage - Water 520104 Administration 61 14.280 Utilities 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161971 61 99907 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2251.360 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-07T00:00:00 APV5631079 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CALVARY RADIO NETWORK INC 365199 27481 286 99908 InState Travel - Mileage 595110 Attorney General 46 29.640 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MAUREEN M DEVLIN 235228 67128 46 99909 Energy - Electricity 520202 Integrated Public Safety Comm 286 194.330 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-07T00:00:00 APV5631079 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SOUTH CENTRAL INDIANA REMC 52714 27476 286 99910 Energy - Natural Gas 520204 Adjutant General 110 254.210 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164376 110 99911 Off-Office Supplies 546002 Supreme Court Admin 22 121.210 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HITOUCH BUSINESS SERVICES LLC 362340 66448 22 99912 Exempt - Worker's Compensation 519210 Child Services 502 1646.670 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-07T00:00:00 APV5631138 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 99913 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 80.850 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-07T00:00:00 APV5631173 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 788 623 99914 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 3364.800 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198759 500 99915 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 1037.520 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412303 497 99916 Temp Staffing Individual 519810 Environmental Management 495 172.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235426 495 99917 Sp Op -Food 547012 Correctional Industries 515 455 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 111374 515 99918 Exempt Unemployment Insurance 519110 Environmental Management 495 498 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 235428 495 99919 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 5625 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-07T00:00:00 APV5630957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30595 38 99920 Computers and Accessories 555554 Ofc of Technology 67 24800 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84166 67 99921 NonRealEstRnt-OffEquipment 591010 School for the Deaf 560 150.880 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-07T00:00:00 APV5631162 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 41545 560 99922 Cnslt Project Develop 538155 Transportation 800 335.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671787 800 99923 InState Travel - Per DiemandMeal 595120 Civil Rights Comm 258 78 Administrative and Operating Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2020-01-07T00:00:00 APV5631075 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES E. JR. GARRETT 187448 9561 258 99924 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2018.880 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198766 500 99925 SpOp-Kitchen 547010 Veterans Home 570 492.360 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-07T00:00:00 APV5631163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81769 570 99926 AdmOp-Linen and Laundry Service 599010 Administration 61 71.640 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161966 61 99927 Prof Serv - IT Services 531029 Supreme Court Admin 22 1536 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 66429 22 99928 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 533.170 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412270 497 99929 Ship Trans - Postage 536011 Civil Rights Comm 258 1820.910 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-07T00:00:00 APV5631075 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9563 258 99930 Real Estate Rentals 590110 Revenue 90 3912.930 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631811 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JVB INVESTMENTS 246106 202142 90 99931 Water and Sewage - Water 520104 Administration 61 1069.300 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161969 61 99932 Telecom -TelephoneLocalService 521002 Revenue 90 90.900 Utilities 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials NORTHWESTERN INDIANA TELEPHONE 60322 202065 90 99933 Water and Sewage - Water 520104 Administration 61 44.720 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161974 61 99934 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 1346 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 66431 22 99935 Energy - Electricity 520202 Rockville Corr 685 35280.560 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-07T00:00:00 APV5631190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C 67948 19566 685 99936 SpOp-UniformsandRelated 547022 Edinburgh Corr 697 132.480 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-07T00:00:00 APV5631195 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 8310 697 99937 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 821.370 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412287 497 99938 AdmOp-Registration 599020 Education Employment Rel Brd 505 105 Administrative and Operating Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-07T00:00:00 APV5631150 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ASSOCIATION OF SCHOOL BUSINESS 97790 2361 505 99939 Ins and Bond -Surety Bnd Officls 537012 Alcohol and Tobacco Comm 230 75 Contractual Services 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-07T00:00:00 APV5631071 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials CINCINNATI INSURANCE CO, THE 92687 53504 230 99940 Energy - Natural Gas 520204 Administration 61 4152.140 Utilities 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161959 61 99941 AdmOp-EmpReimb-Cell Phone 599211 Tax Court 28 120 Administrative and Operating Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-07T00:00:00 APV5630951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARYN D GRAVES 157722 1550 28 99942 AdmOp-Dues and Subscriptions 599026 Arts Comm 705 675 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-07T00:00:00 APV5631199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCELERATE INDIANA MUNICIPALITIES 78857 9730 705 99943 NonRealEstRnt-Parking 591012 Supreme Court Admin 22 1023 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ILLINOIS GARAGE ASSOCIATES LP 101419 66422 22 99944 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 130 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-07T00:00:00 APV5631062 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 21222 208 99945 Prof Serv - Info Process Cnslt 531013 Revenue 90 3023.200 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202045 90 99946 Prof Serv - MGMNT CONSULTANT 531010 Education 700 250 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials STEVEN SPENCE 234527 390465 700 99947 NonRealEstRnt-OffEquipment 591010 School for the Deaf 560 150.880 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-07T00:00:00 APV5631162 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 41546 560 99948 AdmOp - Sales Taxes 592034 School for the Deaf 560 24.290 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-07T00:00:00 APV5635357 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 41543 560 99949 Telecom - Data 521018 Adjutant General 110 189.910 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164411 110 99950 AdmOp-Printing 599027 Early Child Learning 501 0.140 Administrative and Operating Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-07T00:00:00 APV5631137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 7977 501 99951 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 186.580 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RIGHT AUTO PARTS 98326 164414 110 99952 Energy - Natural Gas 520204 Motor Vehicles Comm 340 91.110 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1492223 340 99953 SpOp-Kitchen 547010 Veterans Home 570 0 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-07T00:00:00 APV5631163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81729 570 99954 NonRealEstRnt-OffEquipment 591010 Revenue 90 279.500 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 202054 90 99955 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7000 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRANSACT COMMUNICATIONS LLC 361225 390442 700 99956 AdmOp-Legal Ads 599030 Revenue 90 23.070 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials LEE PUBLICATIONS INC 59003 202028 90 99957 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 1704.560 Supplies, Parts and Materials 2020 General Government Supreme Court Third Party Gran 46411 State Dedicated Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROCK STONE III INC 273115 66433 22 99958 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 96.630 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 66427 22 99959 Energy - Natural Gas 520204 Adjutant General 110 1081.810 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164379 110 99960 Const - RR Agreemnts 538600 Transportation 800 1110.510 Contractual Services 2020 Transportation INDOT Rail Fund 63230 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1671629 800 99961 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 54.320 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-07T00:00:00 APV5636096 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70928 410 99962 AdmOp-Late Payment Interest 592022 Transportation 800 0.120 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APP5629445 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1662281 800 99963 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412266 497 99964 Workers Comp Medical Claims 519230 Madison Corr 667 5675.910 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-07T00:00:00 APV5631184 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99965 Off-Office Supplies 546002 FSSA Family Resources 500 125.940 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198764 500 99966 Off-Office Supplies 546002 House of Representatives 3 767.770 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-07T00:00:00 APV5631692 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 14065 3 99967 AdmOp-Samples and Evidence 599058 Evansville State Hospital 425 25 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-07T00:00:00 APV5631109 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CALIFORNIA DEPARTMENT OF PUBLIC HEALTH 307668 60553 425 99968 Local Unit State IndCost Reimb 583130 Correction 615 5241.170 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197077 615 99969 Temp Staffing Company 519820 Health 400 535.500 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631856 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605779 400 99970 Energy - Electricity 520202 Adjutant General 110 565.610 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LINTON 59913 164387 110 99971 Com and Train - Advertising 535010 Comm for Higher Education 719 24029.310 Contractual Services 2020 Education High Value Workforce Ready Gra 43941 State Dedicated Fund 2020-01-07T00:00:00 APV5631203 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATWAX LLC 376456 36914 719 99972 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 189.250 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-07T00:00:00 APV5631160 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WOLF PRODUCTS INC 300307 25216 550 99973 Sp Op -Food 547012 Veterans Home 570 -54.630 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-07T00:00:00 APV5631163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81771 570 99974 SpOp-Research and Testing 547056 Transportation 800 158.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5635422 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials W W GRAINGER, INC 15156 1671657 800 99975 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-07T00:00:00 APV5631072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81327 235 99976 OutoSt Travel - Lodging 595530 School for the Deaf 560 563.580 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-07T00:00:00 APV5635357 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 41543 560 99977 Exempt - Worker's Compensation 519210 Miami Corr 618 800 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-07T00:00:00 APV5631168 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 99978 AdmOp-PostageMeter/Postage 599036 IN Archives and Records Admin 62 349.930 Administrative and Operating Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-07T00:00:00 APV5631035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 8890 62 99979 AdmOp-Event Sponsor 599116 Economic Development Corp 260 212500 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-07T00:00:00 APV5631076 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VISIT INDY INC 82323 36407 260 99980 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 147.280 Administrative and Operating Expenses 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY PIERCEFIELD 267926 66428 22 99981 Energy - Electricity 520202 Adjutant General 110 1009.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 164385 110 99982 AdmOp-Dues and Subscriptions 599026 School for the Blind and VI 550 895.500 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-07T00:00:00 APV5631160 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOBII DYNAVOX LLC 115138 25214 550 99983 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED PROPERTIES LLC 354349 198384 500 99984 Real Estate Rentals 590110 Revenue 90 3281.250 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631811 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYLE BUCKEYE LLC 372272 202148 90 99985 Mot Veh Ex -Batteries 541037 Branchville Corr 675 597.120 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-07T00:00:00 APV5631187 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21642 675 99986 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2243.200 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198768 500 99987 Water and Sewage - Water 520104 Administration 61 436.920 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161975 61 99988 Workers Comp Medical Claims 519230 Miami Corr 618 4511.880 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-07T00:00:00 APV5631168 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 99989 InState Travel - Mileage 595110 Motor Vehicles Comm 340 58.900 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GABRIELLA RODRIGUEZ 378488 1492210 340 99990 AdmOp-EmpReimb-Registration 599209 Auditor of State 50 105 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-07T00:00:00 APV5630968 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL RHOADS 358394 676855 50 99991 Water and Sewage 520102 War Memorials Comm 315 205.070 Utilities 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-07T00:00:00 APV5631088 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 7633 315 99992 Water and Sewage - Water 520104 Adjutant General 110 14.950 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 164392 110 99993 AdmOp-Registration 599020 Veterans Affairs 160 500 Administrative and Operating Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-07T00:00:00 APV5631058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VETERANS SUPPORT COUNCIL, INC 376501 22654 160 99994 Computers and Accessories 555554 Ofc of Technology 67 100900 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84164 67 99995 OutoSt Travel - Lodging 595530 Environmental Management 495 261.810 Administrative and Operating Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER L COLLINS 53236 235440 495 99996 Main - LANDSCAPING 532026 War Memorials Comm 315 1066 Contractual Services 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-07T00:00:00 APV5631088 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENGLEDOW INC 3011 7627 315 99997 AdmOp-Printing 599027 Civil Rights Comm 258 53.250 Administrative and Operating Expenses 2020 General Government Women's Commission 12082 General Fund 2020-01-07T00:00:00 APV5631075 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9563 258 99998 InState Travel - Mileage 595110 Supreme Court Admin 22 86.640 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MARY CLARK 283525 66461 22 99999 OutoSt Travel - Per DiemandMeal 595520 Environmental Management 495 64 Administrative and Operating Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER L COLLINS 53236 235440 495 100000 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 693.210 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-07T00:00:00 APV5631173 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 790 623 100001 SpOpSp-Safety 547032 Education 700 280.860 Supplies, Parts and Materials 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 390482 700 100002 Mot Veh Ex - Gasoline 541002 Correction 615 0 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSHUA ROE 318759 196805 615 100003 Water and Sewage - Water 520104 Adjutant General 110 177.090 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JENNINGS WATER INC 83364 164389 110 100004 Water and Sewage - Water 520104 Adjutant General 110 69.290 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 164397 110 100005 AdmOp-Late Payment Interest 592022 Child Services 502 45.340 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APP5629443 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3434220 502 100006 Prof Serv - Data Mgmt 531037 Transportation 800 1680 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1671744 800 100007 Exempt - Worker's Compensation 519210 Natural Resources 300 4680 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-07T00:00:00 APV5631080 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 100008 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-07T00:00:00 APP5629439 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 417673 300 100009 Energy - Natural Gas 520204 Motor Vehicles Comm 340 23.610 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492222 340 100010 Prof Serv - Clerical 531027 Insurance 210 676.960 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-07T00:00:00 APV5631064 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28108 210 100011 Telecom - Data 521018 Ofc of Technology 67 379.950 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 84151 67 100012 Energy - Natural Gas 520204 Motor Vehicles Comm 340 201.960 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492220 340 100013 SpOp - Instct-Classroom 547130 Education 700 929.130 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND NOBLE SUPERSTORES 18500 390478 700 100014 AdmOp-Dues and Subscriptions 599026 Agriculture 36 150 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-07T00:00:00 APV5630955 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOCIATION OF SUPERVISORS 321223 12601 36 100015 InState Travel - Mileage 595110 Motor Vehicles Comm 340 16.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NICOLE ZEREBINY 314304 1492226 340 100016 Energy - Electricity 520202 Environmental Management 495 109.570 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 235422 495 100017 AdmOp-Freight and Express 599042 Revenue 90 3 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials UNITED PARCEL SERVICE 50004 202068 90 100018 AdmOp-Late Payment Interest 592022 Natural Resources 300 180.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-07T00:00:00 APP5629439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CASTONGIA'S INC 15420 417662 300 100019 Cnslt Project Develop 538155 Transportation 800 6151.450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1671582 800 100020 InState Travel - Mileage 595110 School Lunch Division 718 102.980 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-07T00:00:00 APV5631201 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BETH FLESHER 306100 142072 718 100021 AdmOp-EmpReimb-Registration 599209 Ofc of Technology 67 139 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BONITA BUSH 381805 84162 67 100022 AdmOp-Freight and Express 599042 School for the Blind and VI 550 27.010 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-07T00:00:00 APV5631160 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 25218 550 100023 Local Unit State IndCost Reimb 583130 Correction 615 932.080 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197078 615 100024 Workers Comp Medical Claims 519230 Adjutant General 110 7681.270 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-07T00:00:00 APV5631052 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100025 InState Travel - Per DiemandMeal 595120 School Lunch Division 718 52 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-07T00:00:00 APV5631201 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MELISSA CORUM 287598 142075 718 100026 Temp Staffing Company 519820 Health 400 125.100 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631856 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605753 400 100027 AdmOp-Registration 599020 Supreme Court Admin 22 1000 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NATIONAL CONFERENCE OF BAR EXAMINERS 360242 66423 22 100028 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 81925.560 Contractual Services 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-07T00:00:00 APV5633198 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRONNER GROUP LLC 58632 202047 90 100029 Off-Office Supplies 546002 Supreme Court Admin 22 103.960 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUILL CORPORATION 7741 66447 22 100030 Energy - Electricity 520202 Motor Vehicles Comm 340 290.800 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials HARRISON COUNTY REMC 52712 1492219 340 100031 SpOp-Food-DrinkingWater 547113 Legislative Services 17 23.180 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-07T00:00:00 APV5630948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 16621 17 100032 Local Unit Fed Reimb 583110 Transportation 800 13391.130 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 1671621 800 100033 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 92.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3412314 497 100034 Real Estate Rentals 590110 Brd of Animal Health 351 7500 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-07T00:00:00 APV5631093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STATE FAIR COMMISSION 55185 30624 351 100035 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 2221.500 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADEN BUSINESS SYSTEMS INC 1273 66432 22 100036 Real Estate Rentals 590110 Financial Institutions 208 2888.560 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-07T00:00:00 APV5631062 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials WOODSIDE SPECIAL OPPORTUNITY PE FUND LP 369399 21220 208 100037 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412285 497 100038 InState Travel - Mileage 595110 Supreme Court Admin 22 48.410 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAITH A GRAHAM 206407 66424 22 100039 Energy - Electricity 520202 Integrated Public Safety Comm 286 199.760 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-07T00:00:00 APV5631079 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 27480 286 100040 AdmOp-EmpReimb-Cell Phone 599211 Correction 615 20 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY S GOEN 205299 197095 615 100041 Local Unit State IndCost Reimb 583130 Correction 615 7232.180 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197073 615 100042 Main - Office Copier 533040 Revenue 90 121.020 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 202054 90 100043 InState Travel - Lodging 595130 School Lunch Division 718 98.790 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-07T00:00:00 APV5631201 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MELISSA CORUM 287598 142075 718 100044 InState Travel - Per DiemandMeal 595120 Attorney General 46 87.500 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIANE HEDGES 203892 67137 46 100045 Off-Mailing Supplies 546023 FSSA Family Resources 500 12.910 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198763 500 100046 Prof Serv - MGMNT CONSULTANT 531010 Education 700 113.600 Contractual Services 2020 Education Professional Standards Div. 15520 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 390467 700 100047 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 96.630 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 66426 22 100048 Ship Trans - Moving 536014 FSSA Family Resources 500 3050 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSE PAINTING INC 326661 198774 500 100049 Telecom - Telephone - Network 521004 Adjutant General 110 243.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TELECOMMUNICATIONS MANAGEMENT 312333 164403 110 100050 Workers Comp Medical Claims 519230 Reception Diagnostic Ctr 695 168.100 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-07T00:00:00 APV5631193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100051 Water and Sewage - Water 520104 Adjutant General 110 66.580 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 164396 110 100052 Prog Op-InfoProcessConslt 539034 Attorney General 46 6124.800 Contractual Services 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WEST PUBLISHING CORP 19192 67145 46 100053 Off-Office Supplies 546002 Education 700 64.170 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 390476 700 100054 Energy - Electricity 520202 Integrated Public Safety Comm 286 471.830 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-07T00:00:00 APV5631079 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 27479 286 100055 Main - Painting-SuplsandEq 543064 Administration 61 118.650 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 161948 61 100056 Workers Comp Medical Claims 519230 Wabash Valley Corr 665 4607.770 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-07T00:00:00 APV5631183 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100057 SpOp-UniformsandRelated 547022 Brd of Animal Health 351 93 Supplies, Parts and Materials 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-07T00:00:00 APV5631093 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials THE UNIFORM HOUSE 9015 30622 351 100058 NonRealEstRnt-Office Copier 591030 School for the Deaf 560 277.430 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-07T00:00:00 APV5631162 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 41546 560 100059 Cnslt Structural Inspection 538151 Transportation 800 6776.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671638 800 100060 AdmOp-Late Payment Interest 592022 Child Services 502 11.160 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APP5629443 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPIN-STEPUP FATHER ENGAGEMENT INC 374205 3434633 502 100061 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 78 Administrative and Operating Expenses 2020 General Government Athletic Commission 44312 State Dedicated Fund 2020-01-07T00:00:00 APV5631060 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOANNA HOLLAND 72126 11114 190 100062 Computers and Accessories 555554 Supreme Court Admin 22 41918.750 Capital Costs 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 66454 22 100063 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.740 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412307 497 100064 Water and Sewage - Sewer 520106 Administration 61 45.460 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161973 61 100065 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-07T00:00:00 APV5631072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81324 235 100066 SpOp-Software licenses 547053 Comm for Higher Education 719 518 Supplies, Parts and Materials 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-07T00:00:00 APV5631202 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84156 67 100067 Workers Comp Medical Claims 519230 Toxicology 115 483.740 Personal Services and Fringe Benefits 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-07T00:00:00 APV5631056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100068 Temp Staffing Company 519820 Health 400 371.410 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631856 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605752 400 100069 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 974.240 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 198765 500 100070 Water and Sewage - Water 520104 War Memorials Comm 315 88.680 Utilities 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-07T00:00:00 APV5631088 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 7631 315 100071 Water and Sewage 520102 War Memorials Comm 315 812.910 Utilities 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-07T00:00:00 APV5631088 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 7632 315 100072 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 376 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-07T00:00:00 APV5631079 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27485 286 100073 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 63.590 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197050 615 100074 AdmOp-Linen and Laundry Service 599010 Administration 61 74.690 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CINTAS CORP 62237 161962 61 100075 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 306.610 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-07T00:00:00 APV5631160 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25208 550 100076 Computers and Accessories 555554 Ofc of Technology 67 12958 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84165 67 100077 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7507.500 Contractual Services 2020 Education TESTING and REMEDIATION 13950 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUBLISHING SOLUTIONS GROUP INC 354827 390483 700 100078 Local Unit State IndCost Reimb 583130 Correction 615 100 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197084 615 100079 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2467.520 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198760 500 100080 Local Unit State IndCost Reimb 583130 Correction 615 7275.680 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197081 615 100081 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 779.510 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCOUNTING PRINCIPALS INC 280859 66455 22 100082 Local Unit State IndCost Reimb 583130 Correction 615 3737.490 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197085 615 100083 InState Travel - Mileage 595110 School Lunch Division 718 243.200 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-07T00:00:00 APV5631201 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials REBECCA DOOLEY 358885 142074 718 100084 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 156.190 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-07T00:00:00 APV5631124 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100085 AdmOp-Registration 599020 Education 700 69.030 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ASSOCIATION OF SCHOOL BUSINESS 97790 390471 700 100086 Computers and Accessories 555554 Ofc of Technology 67 1630.600 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84180 67 100087 Eqp Main-Repair parts 545006 Women's Prison 640 211.350 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-07T00:00:00 APV5631177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14104 640 100088 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 2044.570 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-07T00:00:00 APV5632582 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 198093 500 100089 Local Unit State IndCost Reimb 583130 Correction 615 3917.190 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197071 615 100090 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 54.320 Administrative and Operating Expenses 2020 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2020-01-07T00:00:00 APV5636096 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70927 410 100091 Energy - Natural Gas 520204 Administration 61 14506.740 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161956 61 100092 SpOp-Food-Beverages 547101 Charter School Brd 704 3.990 Supplies, Parts and Materials 2020 Education Indiana Charter School Board 13094 General Fund 2020-01-07T00:00:00 APV5631198 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 528 704 100093 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-07T00:00:00 APV5631072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81329 235 100094 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 345.840 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412279 497 100095 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JERMAINE BARNES 348732 84161 67 100096 AdmOp-Freight and Express 599042 Ofc of Technology 67 65.450 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 84181 67 100097 Main - RepairPart-ITAccess 545047 Ofc of Technology 67 55095.900 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84168 67 100098 Off-Printer Paper 546005 FSSA Family Resources 500 268.200 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198745 500 100099 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 121.140 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-07T00:00:00 APV5631173 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 789 623 100100 Exempt - Worker's Compensation 519210 Pendleton Corr 630 1051.860 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-07T00:00:00 APV5631174 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 100101 InState Travel - ParkingandTolls 595170 School for the Deaf 560 12 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-07T00:00:00 APV5635357 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 41543 560 100102 Exempt - Worker's Compensation 519210 Adjutant General 110 664.320 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-07T00:00:00 APV5631052 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 100103 NonRealEstRnt-Parking 591012 Supreme Court Admin 22 310 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 66443 22 100104 OutoSt Travel - Airfare 595540 School for the Deaf 560 1002 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-07T00:00:00 APV5635357 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 41543 560 100105 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412289 497 100106 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 1818.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1671642 800 100107 ProgOp - HealthPreventionMgmt 539135 Supreme Court Admin 22 250 Contractual Services 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HEATHER HENDERSON-GALLIGAN 342335 66436 22 100108 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 2243.200 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198761 500 100109 AdmOp-Samples and Evidence 599058 Alcohol and Tobacco Comm 230 89.500 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-07T00:00:00 APV5631071 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials PETTY CASH- BRIAN LANG 312277 53499 230 100110 Mot Veh Ex - Gasoline 541002 Lieutenant Governor's Office 38 108.970 Supplies, Parts and Materials 2020 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-01-07T00:00:00 APV5630957 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials WEX BANK 119208 30590 38 100111 NonRealEstRnt-OffEquipment 591010 Revenue 90 125.560 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 202052 90 100112 InState Travel - ParkingandTolls 595170 Transportation 800 10 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials RUNFA SHI 215446 1671339 800 100113 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.710 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-07T00:00:00 APP5631084 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 417435 300 100114 Prog Op-Shredding Service 539027 Education 700 151.040 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631943 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHRED IT US JV LLC 322324 390480 700 100115 Workers Comp Medical Claims 519230 Environmental Management 495 291.550 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-07T00:00:00 APV5631121 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100116 Water and Sewage - Water 520104 Adjutant General 110 150.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials VALPARAISO DEPT OF WATER WORKS 60404 164390 110 100117 Energy - Natural Gas 520204 Adjutant General 110 22.710 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164375 110 100118 Cnslt Project Develop 538155 Transportation 800 1425.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1671599 800 100119 SpOp-Manufacturing 547028 Correctional Industries 515 117.250 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials BAY PRODUCT DEVELOPMENT 304806 111369 515 100120 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-07T00:00:00 APV5631072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81330 235 100121 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 -558137.810 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-07T00:00:00 APV5631146 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 1151006 405 100122 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JOHN G TOOLE 209948 84159 67 100123 Temp Staffing Clerical 519850 Insurance 210 194.590 Personal Services and Fringe Benefits 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-07T00:00:00 APV5631064 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28105 210 100124 AdmOp-Late Payment Interest 592022 Governor's Office 30 2.650 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-07T00:00:00 APP5629429 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 4875 30 100125 Eqp Main-Repair parts 545006 Veterans Affairs 160 240 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-07T00:00:00 APV5631058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLMAN SEPTIC TANK SALES AND 106470 22660 160 100126 Energy - Natural Gas 520204 Adjutant General 110 1773.070 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164382 110 100127 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials JOHN BAKER 304381 84158 67 100128 Energy - Steam Heat 520210 War Memorials Comm 315 66.450 Utilities 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-07T00:00:00 APV5631088 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 7630 315 100129 Energy - Steam Heat 520210 War Memorials Comm 315 36.160 Utilities 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-07T00:00:00 APV5631088 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 7629 315 100130 Cnslt Environmental 538153 Transportation 800 1798 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CONSERVATION FUND 86562 1671700 800 100131 Temp Staffing Individual 519810 Branchville Corr 675 548.390 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-07T00:00:00 APV5631187 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 21641 675 100132 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 600.660 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-07T00:00:00 APV5631118 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 100133 SpOp - Instct-Classroom 547130 Alcohol and Tobacco Comm 230 279 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-07T00:00:00 APV5631071 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 53505 230 100134 SpOp-UniformsandRelated 547022 Correction 615 663.600 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 197067 615 100135 MedVet-Patient Clothing 548015 Madison State Hospital 430 324.600 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-07T00:00:00 APV5631112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 34288 430 100136 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 213.120 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WATERLOGIC USA INC 354186 66450 22 100137 OutoSt Travel - Ground Transpt 595550 Civil Rights Comm 258 11 Administrative and Operating Expenses 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-07T00:00:00 APV5631075 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials VIRGIL GILES 381100 9562 258 100138 SpOp - Instct-Classroom 547130 Alcohol and Tobacco Comm 230 901.930 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-07T00:00:00 APV5631071 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HOOSIER STATE PRESS ASSN INC 66041 53506 230 100139 Prog Op-InfoProcessConslt 539034 Attorney General 46 854.620 Contractual Services 2020 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials WEST PUBLISHING CORP 19192 67145 46 100140 Workers Comp Medical Claims 519230 Health 400 2138.010 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-07T00:00:00 APV5631098 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100141 AdmOp-Legal Research Services 599104 Administration 61 100 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 161958 61 100142 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 -65 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CLAY CO RURAL TEL COOP, INC 67760 84135 67 100143 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2250 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CHAMBERLIN-DUNN LLC 357718 390452 700 100144 OutoSt Travel - Ground Transpt 595550 Attorney General 46 88.350 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK BECKLEY 358172 67113 46 100145 Energy - Natural Gas 520204 Adjutant General 110 1007.310 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164381 110 100146 AdmOp-Registration 599020 Correction 615 196 Administrative and Operating Expenses 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials HOOSIER ASSOCIATION OF SCIENCE TEACHERS 52828 197065 615 100147 Local Unit State IndCost Reimb 583130 Correction 615 257.970 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197082 615 100148 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-07T00:00:00 APP5629439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417776 300 100149 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 63.590 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197018 615 100150 Prof Serv - IT Services 531029 Legislative Services 17 750 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-07T00:00:00 APV5630948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOSER CONSULTING INC 58952 16620 17 100151 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 374.660 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412271 497 100152 InState Travel - Mileage 595110 Motor Vehicles Comm 340 2.280 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MELISSA DIAN ABAIR 59045 1492213 340 100153 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 0 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 195877 615 100154 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 409.450 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-07T00:00:00 APV5631119 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1375 451 100155 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 240 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials S and G ELECTRICAL SUPPLIES INC 56839 164418 110 100156 Prof Serv - IT Services 531029 Revenue 90 6480 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202034 90 100157 Mot Veh Ex - Gasoline 541002 Lieutenant Governor's Office 38 523.720 Supplies, Parts and Materials 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-07T00:00:00 APV5630957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 30590 38 100158 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 3498.750 Contractual Services 2020 Health RURAL DEVELOPMNT ADMINIS FUND 30438 State Dedicated Fund 2020-01-07T00:00:00 APV5630957 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 30589 38 100159 Off-Office Supplies 546002 FSSA Family Resources 500 387.660 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198756 500 100160 Real Estate Rentals 590110 Financial Institutions 208 17780.130 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-07T00:00:00 APV5631062 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials KITE REALTY 70946 21219 208 100161 Prof Serv - MGMNT CONSULTANT 531010 Education 700 13000 Contractual Services 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHAMBERLIN-DUNN LLC 357718 390484 700 100162 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 2.760 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198745 500 100163 Prof Serv - Media Services 531020 Labor 225 1113.750 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-07T00:00:00 APV5631069 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MCFARLAND PR and PUBLIC AFFAIRS INC 293913 22078 225 100164 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 1671 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-07T00:00:00 APV5630957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30593 38 100165 Local Unit Fed Reimb 583110 Transportation 800 4805.100 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 1671551 800 100166 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 31543.050 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-07T00:00:00 APV5631118 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100167 Telecom - Data 521018 Adjutant General 110 236.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164410 110 100168 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MELISSA DIAN ABAIR 59045 1492212 340 100169 Com and Train - WORK SHOPS 535012 Arts Comm 705 65 Contractual Services 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-07T00:00:00 APV5631199 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARTS FOR LEARNING 67993 9731 705 100170 Temp Staffing Company 519820 Health 400 500.400 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631856 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605761 400 100171 AdmOp-Late Payment Interest 592022 Transportation 800 38.810 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APP5631958 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1667936 800 100172 MedVet-Personel Hygene items 548040 Revenue 90 283.560 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5635230 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202023 90 100173 Workers Comp Medical Claims 519230 Motor Vehicles Comm 340 581.580 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631089 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100174 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 288.200 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412290 497 100175 Energy - Electricity 520202 Motor Vehicles Comm 340 1019.390 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1492227 340 100176 Main - Painting-Paint 543063 Administration 61 265.380 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 161950 61 100177 AdmOp-Registration 599020 Agriculture 36 525 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-07T00:00:00 APV5630955 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOCIATION OF SUPERVISORS 321223 12601 36 100178 Workers Comp Medical Claims 519230 Westville Corr 680 2468.220 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-07T00:00:00 APV5631188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100179 Exempt - Worker's Compensation 519210 Plainfield Corr 690 2500 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-07T00:00:00 APV5631191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 100180 Prof Serv - Mgmt Support 531030 Insurance 210 5280 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-07T00:00:00 APV5631826 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH REIMMUTH 160635 28116 210 100181 Com and Train - Advertising 535010 Comm for Higher Education 719 10237.460 Contractual Services 2020 Education High Value Workforce Ready Gra 43941 State Dedicated Fund 2020-01-07T00:00:00 APV5631203 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATWAX LLC 376456 36913 719 100182 AdmOp-Legal Ads 599030 Revenue 90 23.520 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials LEE PUBLICATIONS INC 59003 202029 90 100183 Prof Serv-Travel Agency 531051 School for the Deaf 560 20.200 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-07T00:00:00 APV5635357 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 41543 560 100184 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3412312 497 100185 Real Estate Rentals 590110 Revenue 90 2839.530 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631811 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FONTANET HOLDINGS LLC 327269 202145 90 100186 Energy - Electricity 520202 Motor Vehicles Comm 340 155.650 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RISING SUN MUNICIPAL UTILITIES 60707 1492218 340 100187 Mot Veh Ex - Gasoline 541002 Women's Prison 640 424.060 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-07T00:00:00 APV5631177 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 14103 640 100188 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BROWNING FUNERAL HOME INC 104239 198770 500 100189 AdmOp-Late Payment Interest 592022 Child Services 502 4.140 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APP5629443 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN OF TRUTH CHRISTIAN CHURCH 260831 3434657 502 100190 Real Estate Rentals 590110 Revenue 90 3210.040 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631811 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKEPOINT PROPERTIES LLC 104630 202144 90 100191 Ship Trans - COURIER SERVICE 536010 Civil Rights Comm 258 246.750 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-07T00:00:00 APV5631075 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9563 258 100192 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 756.300 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-07T00:00:00 APV5631108 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 100193 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-07T00:00:00 APP5629439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 416757 300 100194 Prog Op-InfoProcessConslt 539034 Environmental Management 495 2015.280 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235435 495 100195 Off-Office Supplies 546002 Attorney General 46 0 Supplies, Parts and Materials 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 67094 46 100196 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1500 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235431 495 100197 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 691.680 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412293 497 100198 InState Travel - Lodging 595130 School Lunch Division 718 146.250 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-07T00:00:00 APV5631201 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BETH FLESHER 306100 142077 718 100199 OutoSt Travel - ParkingandToll 595570 Environmental Management 495 53 Administrative and Operating Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER L COLLINS 53236 235440 495 100200 Energy - Natural Gas 520204 Adjutant General 110 4416.170 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 164374 110 100201 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 31.790 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197015 615 100202 Real Estate Rentals 590110 Revenue 90 3905 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-07T00:00:00 APV5631811 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WOODSON DAVIS BLOOMINGTON LLC 345591 202147 90 100203 SpOp-Software licenses 547053 Ofc of Technology 67 290.790 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84167 67 100204 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 166.280 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412302 497 100205 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 432.300 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412273 497 100206 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-07T00:00:00 APP5629439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417778 300 100207 Eqp Main-Repair parts 545006 Veterans Affairs 160 318.500 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-07T00:00:00 APV5631058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 22662 160 100208 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 193 Administrative and Operating Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-01-07T00:00:00 APV5631203 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SP PLUS CORPORATION 198864 36915 719 100209 Main - Painting-SuplsandEq 543064 Administration 61 26.690 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 161947 61 100210 InState Travel - Mileage 595110 Financial Institutions 208 456.760 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-07T00:00:00 APV5631062 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 21222 208 100211 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 178.830 Utilities 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROCHESTER TELEPHONE COMPANY 50038 198775 500 100212 OutoSt Travel - Ground Transpt 595550 School for the Deaf 560 213.170 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-07T00:00:00 APV5635357 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 41542 560 100213 Mot Veh Ex - Parts and Supplies 541010 Lieutenant Governor's Office 38 -0.460 Supplies, Parts and Materials 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-07T00:00:00 APV5630957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 30590 38 100214 Telecom - Data 521018 Adjutant General 110 132.200 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials METRO FIBERNET LLC 330722 164404 110 100215 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 -90 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-07T00:00:00 APV5631203 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SP PLUS CORPORATION 198864 36881 719 100216 Workers Comp Medical Claims 519230 Labor 225 1036.740 Personal Services and Fringe Benefits 2020 Public Safety LABOR DIVISION 11960 General Fund 2020-01-07T00:00:00 APV5631068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100217 Eqp Main-Repair parts 545006 Veterans Affairs 160 44 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-07T00:00:00 APV5631058 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22653 160 100218 Energy - Electricity 520202 Environmental Management 495 303.070 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 235414 495 100219 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 523013.750 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-07T00:00:00 APV5631137 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SHINE EARLY LEARNING INC 378508 7973 501 100220 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 864.600 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412291 497 100221 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BROWNING FUNERAL HOME INC 104239 198769 500 100222 NonRealEstRnt-OffEquipment 591010 School for the Deaf 560 0 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-07T00:00:00 APV5631162 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 41504 560 100223 Prof Serv-Legal Research 531055 Brd of Animal Health 351 53 Contractual Services 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-07T00:00:00 APV5631093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 30623 351 100224 Prof Serv - Mgmt Support 531030 Education 700 327.500 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRANSACT COMMUNICATIONS LLC 361225 390441 700 100225 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BROWNING FUNERAL HOME INC 104239 198771 500 100226 Telecom - Data 521018 Adjutant General 110 238.350 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164409 110 100227 Water and Sewage - Sewer 520106 Plainfield Corr 690 58882.210 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-07T00:00:00 APV5631192 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 23964 690 100228 Prof Serv - Data Mgmt 531037 Comm for Higher Education 719 3231 Contractual Services 2020 Education High Value Workforce Ready Gra 43941 State Dedicated Fund 2020-01-07T00:00:00 APV5631203 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATWAX LLC 376456 36913 719 100229 SpOp-Software licenses 547053 Ofc of Technology 67 343.770 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84174 67 100230 Main - Painting-SuplsandEq 543064 Administration 61 122.100 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 161946 61 100231 Mot Veh Ex - Parts and Supplies 541010 Alcohol and Tobacco Comm 230 50.740 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-07T00:00:00 APV5631071 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials GENUINE PARTS COMPANY 6220 53500 230 100232 AdmOp-Postage Mail Express 599038 Brd of Animal Health 351 40.730 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-07T00:00:00 APV5631093 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 30621 351 100233 Cnslt Structural Inspection 538151 Transportation 800 9871.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671637 800 100234 Local Unit State IndCost Reimb 583130 Correction 615 90.140 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197087 615 100235 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 31.790 Administrative and Operating Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197017 615 100236 Temp Staffing Company 519820 Health 400 387.530 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631856 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605694 400 100237 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 26 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TREVOR DEWITT 341924 66460 22 100238 Off-Office Supplies 546002 Ofc of Technology 67 199.990 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials OFFICE DEPOT INC 13851 84169 67 100239 Sp Op -Food 547012 School for the Blind and VI 550 226.580 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-07T00:00:00 APV5631160 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 25215 550 100240 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2291.670 Contractual Services 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY PIERCEFIELD 267926 66428 22 100241 SpOp-Manufacturing 547028 Correctional Industries 515 50.150 Supplies, Parts and Materials 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111376 515 100242 SpOp-Software licenses 547053 Ofc of Technology 67 339.890 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84175 67 100243 InState Travel - Per DiemandMeal 595120 School Lunch Division 718 104 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-07T00:00:00 APV5631201 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KIMBERLY COBB 270429 142076 718 100244 InState Travel - Mileage 595110 Supreme Court Admin 22 85.500 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TREVOR DEWITT 341924 66460 22 100245 Water and Sewage - Sewer 520106 Adjutant General 110 21.200 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIVIL TOWN OF CLARKSVILLE 64219 164393 110 100246 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 -791.070 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84148 67 100247 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-07T00:00:00 APP5629439 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials CO-ALLIANCE LLP 5900 416735 300 100248 Energy - Electricity 520202 Environmental Management 495 384.880 Utilities 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 235425 495 100249 Off-Office Supplies 546002 Supreme Court Admin 22 15208 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 66454 22 100250 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 63616.700 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3412319 497 100251 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 3855 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-07T00:00:00 APV5631137 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOVING GUIDANCE INC 358951 7969 501 100252 Energy - Electricity 520202 Madison State Hospital 430 57050.370 Utilities 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-07T00:00:00 APV5636105 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 34286 430 100253 Local Unit State IndCost Reimb 583130 Correction 615 4854.190 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197075 615 100254 SpOp-Manufacturing 547028 Correctional Industries 515 59.880 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials DOUGLASS INDUSTRIES INC 21749 111370 515 100255 Workers Comp Medical Claims 519230 State Prison 620 2906.640 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-07T00:00:00 APV5631170 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100256 Telecom - Data 521018 Ofc of Technology 67 355 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TIME WARNER CABLE 307138 84154 67 100257 Telecom -TelephoneLocalService 521002 Correctional Industries 515 283.960 Utilities 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ATandT SERVICES INC 209850 111365 515 100258 Computers and Accessories 555554 Ofc of Technology 67 1297 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84177 67 100259 Energy - Natural Gas 520204 Motor Vehicles Comm 340 223.860 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 1492246 340 100260 AdmOp-Freight and Express 599042 Toxicology 115 44 Administrative and Operating Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-07T00:00:00 APV5631057 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTOXIMETERS INC 13016 3199 115 100261 SpOp-Manufacturing 547028 Correctional Industries 515 76.160 Supplies, Parts and Materials 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111377 515 100262 Water and Sewage - Sewer 520106 Adjutant General 110 32.010 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 164397 110 100263 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 376 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-07T00:00:00 APV5631079 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27486 286 100264 AdmOp-Internet Subscript Serv 599105 Richmond State Hospital 440 86.900 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-07T00:00:00 APV5631875 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 52613 440 100265 Main - Equipment Inspection 533023 Indpls Adult Edu/Reentry 660 0 Contractual Services 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-07T00:00:00 APV5631180 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL SECURITY SYSTEMS INC 2557 10603 660 100266 Prog Op-InfoProcessConslt 539034 Revenue 90 830.500 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202037 90 100267 AdmOp-Dues and Subscriptions 599026 Administration 61 1795 Administrative and Operating Expenses 2020 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BALL STATE UNIV 51259 161967 61 100268 AdmOp-Investigative Expense 599050 Gaming Comm 190 240 Administrative and Operating Expenses 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-07T00:00:00 APV5631060 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 11098 190 100269 Local Unit State IndCost Reimb 583130 Correction 615 478.760 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197083 615 100270 InState Travel - Mileage 595110 School Lunch Division 718 10.640 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-07T00:00:00 APV5631201 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BETH FLESHER 306100 142077 718 100271 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 8782.320 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-07T00:00:00 APV5631137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 7976 501 100272 AdmOp-Printing 599027 Civil Rights Comm 258 345 Administrative and Operating Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2020-01-07T00:00:00 APV5631075 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9563 258 100273 Water and Sewage - Sewer 520106 Administration 61 6018.170 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161957 61 100274 AdmOp-Late Payment Interest 592022 Transportation 800 82.470 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APP5631958 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials HANSON AGGREGATES MIDWEST LLC 12669 1667935 800 100275 Main - RepairPart-ITAccess 545047 Ofc of Technology 67 576.600 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84166 67 100276 Off-Office Supplies 546002 Ofc of Inspector General 75 119.200 Supplies, Parts and Materials 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-07T00:00:00 APV5631042 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2904 75 100277 Telecom - Telephone - Network 521004 Adjutant General 110 243.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TELECOMMUNICATIONS MANAGEMENT 312333 164402 110 100278 AdmOp-EmpReimb-Cell Phone 599211 Correction 615 20 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY S GOEN 205299 197093 615 100279 InState Travel - Mileage 595110 Supreme Court Admin 22 115.520 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL VINOVICH 359801 66449 22 100280 Real Estate Rentals 590110 Adjutant General 110 1500 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631819 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FORT WAYNE-ALLEN COUNTY 87413 164388 110 100281 Telecom -TelephoneLocalService 521002 Adjutant General 110 111.300 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 164400 110 100282 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 18.070 Administrative and Operating Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-07T00:00:00 APV5631137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 7977 501 100283 Prof Serv - Mgmt Support 531030 Insurance 210 4927.500 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-07T00:00:00 APV5631826 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SUSAN GRACE SPILLY LEE 258411 28113 210 100284 Energy - Electricity 520202 Transportation 800 38.880 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 1669760 800 100285 NonRealEstRnt-Office Copier 591030 School for the Deaf 560 249.200 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-07T00:00:00 APV5631162 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 41545 560 100286 SpOp-UniformsandRelated 547022 Correction 615 1327.200 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 196599 615 100287 Prof Serv - Mgmt Support 531030 Insurance 210 144.400 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-07T00:00:00 APV5631064 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN W WILLIAMS 290176 28106 210 100288 InState Travel - Mileage 595110 School Lunch Division 718 30.400 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-07T00:00:00 APV5631201 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SARAH KENSWORTHY 249034 142073 718 100289 Off-Office Supplies 546002 Ofc of Technology 67 93.540 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials OFFICE DEPOT INC 13851 84171 67 100290 Inmate wages 515002 Branchville Corr 675 28907.490 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-07T00:00:00 APV5631187 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 21643 675 100291 Workers Comp Medical Claims 519230 Heritage Trails Corr. Facility 623 619.950 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-07T00:00:00 APV5631172 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100292 Main - Painting-Paint 543063 Administration 61 26.690 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 161952 61 100293 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.260 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198745 500 100294 Mot Veh Ex - Parts and Supplies 541010 Lieutenant Governor's Office 38 129.630 Supplies, Parts and Materials 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-07T00:00:00 APV5630957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 30590 38 100295 AdmOp-Late Payment Interest 592022 Child Services 502 0.370 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APP5629443 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARIA FISHER 364290 3434378 502 100296 InState Travel - Mileage 595110 Motor Vehicles Comm 340 6.840 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BURRELL, SUSAN J 63140 1492209 340 100297 Real Estate Rentals 590110 Environmental Management 495 3984.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARKEN PROPERTIES LLC 255524 235437 495 100298 Energy - Chilled Water 520212 School Lunch Division 718 22.500 Utilities 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-07T00:00:00 APV5631201 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials QUENCH USA INC 247098 142070 718 100299 Exempt - Worker's Compensation 519210 Westville Corr 680 26524.380 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-07T00:00:00 APV5631188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 100300 AdmOp-Late Payment Interest 592022 Child Services 502 105.460 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-07T00:00:00 APP5629443 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3434632 502 100301 Prof Serv - MGMNT CONSULTANT 531010 Education 700 94.960 Contractual Services 2020 Education DOE DHHS Fund 62630 Federal Funds 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE PLAID AGENCY 374786 390454 700 100302 Water and Sewage - Sewer 520106 Adjutant General 110 49.300 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BRAZIL 59238 164420 110 100303 AdmOp-Registration 599020 Education Employment Rel Brd 505 105 Administrative and Operating Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-07T00:00:00 APV5631150 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ASSOCIATION OF SCHOOL BUSINESS 97790 2360 505 100304 AdmOp-Freight and Express 599042 Ofc of Technology 67 650.450 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 84183 67 100305 Local Unit State IndCost Reimb 583130 Correction 615 4596.400 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197070 615 100306 Local Unit State IndCost Reimb 583130 Correction 615 459.980 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197086 615 100307 Telecom - ConferenceCall 521020 Tax Court 28 4.450 Utilities 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-07T00:00:00 APV5630951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTRADO ENTERPRISE COLLABORATION INC 115804 1549 28 100308 Telecom -TelephoneLocalService 521002 Adjutant General 110 111.300 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 164399 110 100309 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 54.520 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-07T00:00:00 APV5631160 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25213 550 100310 Telecom - Data 521018 Adjutant General 110 1500 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL TELEPHONE COO 57513 164412 110 100311 Workers Comp Medical Claims 519230 Alcohol and Tobacco Comm 230 747.270 Personal Services and Fringe Benefits 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-07T00:00:00 APV5631070 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100312 NonRealEstRnt-Vehicle Rentals 591024 School for the Blind and VI 550 185.590 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-07T00:00:00 APV5631160 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25206 550 100313 AdmOp-Late Payment Interest 592022 Transportation 800 10.610 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APP5631958 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1657958 800 100314 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.390 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-07T00:00:00 APP5629439 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417780 300 100315 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 129000 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-07T00:00:00 APV5631149 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KSM CONSULTING LLC 278588 47467 503 100316 Off-Office Supplies 546002 Supreme Court Admin 22 250 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PC SPECIALISTS INC 60215 66430 22 100317 Prof Serv - Mgmt Support 531030 Insurance 210 2000 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-07T00:00:00 APV5631064 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA TAYLOR 374320 28110 210 100318 Temp Staffing Company 519820 Health 400 338.980 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-07T00:00:00 APV5631856 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605748 400 100319 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 3158.500 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-07T00:00:00 APV5631163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TC STAFFING INC 375397 81776 570 100320 SpOp-UniformsandRelated 547022 Correction 615 4317.300 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 197092 615 100321 Workers Comp Medical Claims 519230 Pendleton Corr 630 3064.410 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-07T00:00:00 APV5631174 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100322 Sp Op -Food 547012 Veterans Home 570 -51.500 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-07T00:00:00 APV5631163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81772 570 100323 Water and Sewage - Water 520104 Adjutant General 110 82.240 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF BRAZIL 59238 164420 110 100324 Admin Op Management fees 592060 Early Child Learning 501 44.940 Administrative and Operating Expenses 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-07T00:00:00 APV5631137 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 7977 501 100325 Prof Serv - Info Process Cnslt 531013 Revenue 90 2880 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202041 90 100326 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 200 Contractual Services 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN RANSEEN 361334 66439 22 100327 SpOp-Library Books 547044 Supreme Court Admin 22 545 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FORSTER LONG LLC 265474 66421 22 100328 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3412315 497 100329 InState Travel - Mileage 595110 Local Gov Finance 215 109.440 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-07T00:00:00 APV5631066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKY NEELEY 307008 8013 215 100330 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 268.810 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412297 497 100331 AdmOp-Freight and Express 599042 Revenue 90 114.100 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 202026 90 100332 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 386.180 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-07T00:00:00 APV5631150 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMEA MEYER 320671 2359 505 100333 SpOp-Training 547054 Alcohol and Tobacco Comm 230 153 Supplies, Parts and Materials 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-07T00:00:00 APV5631071 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials DEARBORN COUNTY HOSPITAL 61572 53503 230 100334 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6388.990 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials STATE OF KANSAS 114716 390458 700 100335 Workers Comp Medical Claims 519230 Parole Division 621 480.600 Personal Services and Fringe Benefits 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-07T00:00:00 APV5631171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100336 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3412309 497 100337 Water and Sewage - Sewer 520106 Administration 61 2535.810 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161969 61 100338 Water and Sewage - Water 520104 Administration 61 59 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161976 61 100339 Water and Sewage - Sewer 520106 Adjutant General 110 26.630 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LAWRENCE 53325 164392 110 100340 Workers Comp Medical Claims 519230 Transportation 800 22829.450 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-07T00:00:00 APV5631204 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100341 Energy - Natural Gas 520204 Motor Vehicles Comm 340 122.330 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-07T00:00:00 APV5631090 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1492224 340 100342 Eqp Main-Repair parts 545006 Correctional Industries 515 17.290 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 111372 515 100343 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1008 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235434 495 100344 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 -193 Administrative and Operating Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-01-07T00:00:00 APV5631203 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SP PLUS CORPORATION 198864 36881 719 100345 SpOp-Manufacturing 547028 Correctional Industries 515 85 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASK US FIRST LLC 300838 111368 515 100346 AdmOp-Freight and Express 599042 Financial Institutions 208 47.760 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-07T00:00:00 APV5631062 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials UNITED PARCEL SERVICE 50004 21218 208 100347 Land Acquisition Prof Serv 551170 Transportation 800 1830 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials ROOTS, CLAYTON L 218619 1671598 800 100348 Prof Serv - ACCOUNTING SERVICE 531012 Financial Institutions 208 810.290 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-07T00:00:00 APV5631062 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JEFFREY DOUGAN 353166 21217 208 100349 Prof Serv - Engineering 531039 Transportation 800 1932 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1671738 800 100350 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412280 497 100351 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-07T00:00:00 APP5629439 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417777 300 100352 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1794.560 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAJESTIC SECURITY INC 214622 198767 500 100353 Energy - Electricity 520202 Integrated Public Safety Comm 286 261.480 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-07T00:00:00 APV5631079 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 27477 286 100354 Workers Comp Medical Claims 519230 Administration 61 865.530 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100355 Prof Serv - MGMNT CONSULTANT 531010 Education 700 280 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADAM ALEXANDER 353223 390473 700 100356 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 216 Utilities 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-07T00:00:00 APV5635375 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF PLAINFIELD 55892 793 623 100357 Prof Serv - Info Process Cnslt 531013 Revenue 90 10320 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202039 90 100358 Energy - Natural Gas 520204 Adjutant General 110 166.120 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LINTON 59913 164387 110 100359 Prof Serv - Mgmt Support 531030 Insurance 210 840 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-07T00:00:00 APV5631826 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHWESTERN INDIANA REGIONAL 97300 28114 210 100360 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 90 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-07T00:00:00 APV5631203 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SP PLUS CORPORATION 198864 36915 719 100361 Telecom - Data 521018 War Memorials Comm 315 74.250 Utilities 2020 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2020-01-07T00:00:00 APV5631088 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SBC 50030 7628 315 100362 Water and Sewage - Water 520104 Administration 61 1958.210 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161955 61 100363 Prof Serv - Clerical 531027 Insurance 210 235.040 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-07T00:00:00 APV5631064 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28105 210 100364 Prog Op - Background Checks 539140 Education 700 63.350 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 390479 700 100365 MedVet-GenSupply 548107 Madison State Hospital 430 1321.800 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-07T00:00:00 APV5631112 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34287 430 100366 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPECIALIZED PROPERTIES LLC 354349 198384 500 100367 Water and Sewage - Sewer 520106 Adjutant General 110 109.170 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF LINTON 59913 164387 110 100368 Exempt - Worker's Compensation 519210 State Police 100 1515.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-07T00:00:00 APV5631049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 100369 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 184.750 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JANUS DEVELOPMENTAL SERV INC 2785 3412313 497 100370 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-07T00:00:00 APV5631072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81331 235 100371 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 4341.500 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-07T00:00:00 APV5630957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30591 38 100372 Telecom - Data 521018 Adjutant General 110 236.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164405 110 100373 Local Unit State IndCost Reimb 583130 Correction 615 5029.060 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197074 615 100374 Prof Serv - Mgmt Support 531030 Insurance 210 3600 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-07T00:00:00 APV5631064 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JOHN W WILLIAMS 290176 28107 210 100375 Cnslt Structural Inspection 538151 Transportation 800 3161.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GAI CONSULTANTS INC 70588 1671636 800 100376 Water and Sewage - Sewer 520106 Administration 61 574.560 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161975 61 100377 Off-Office Supplies 546002 Supreme Court Admin 22 46329.770 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ADVANCED OFFICE LOGISTICS 336180 66446 22 100378 AdmOp-Printing 599027 Civil Rights Comm 258 115.860 Administrative and Operating Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2020-01-07T00:00:00 APV5631075 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9563 258 100379 Water and Sewage - Sewer 520106 War Memorials Comm 315 22.360 Utilities 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-07T00:00:00 APV5631088 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 7634 315 100380 AdmOp-Freight and Express 599042 School for the Blind and VI 550 11.590 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-07T00:00:00 APV5631160 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 25218 550 100381 AdmOp-EmpReimb-Cell Phone 599211 Correction 615 20 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHY S GOEN 205299 197094 615 100382 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1040 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235436 495 100383 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412286 497 100384 Energy - Electricity 520202 Environmental Management 495 184.180 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 235427 495 100385 Off-Specialty Paper 546007 FSSA Family Resources 500 7.600 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-07T00:00:00 APV5631134 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198745 500 100386 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 52 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-07T00:00:00 APV5631062 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 21223 208 100387 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 7073.810 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-07T00:00:00 APV5631072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 81336 235 100388 AdmOp-Freight and Express 599042 Correctional Industries 515 497.690 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-07T00:00:00 APV5631157 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNITED PARCEL SERVICE 50004 111366 515 100389 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 3412318 497 100390 Temp Staffing Individual 519810 Branchville Corr 675 1344.410 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-07T00:00:00 APV5631187 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 21640 675 100391 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 188 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-07T00:00:00 APV5631079 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27484 286 100392 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 97.310 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197019 615 100393 Main - Office Copier 533040 Revenue 90 118.930 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-07T00:00:00 APV5631046 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 201034 90 100394 SpOp-UniformsandRelated 547022 Correction 615 1065.470 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 197091 615 100395 Off-Office Supplies 546002 Ofc of Technology 67 219.840 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-07T00:00:00 APV5631036 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials OFFICE DEPOT INC 13851 84172 67 100396 Water and Sewage - Water 520104 Administration 61 59 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 161972 61 100397 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 188 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-07T00:00:00 APV5631079 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27487 286 100398 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 34 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JACOBI SALES 17374 164417 110 100399 Sec and Sfty - Guard Services 534050 Veterans Home 570 -17953.870 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-07T00:00:00 APV5631163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 81750 570 100400 InState Travel - Lodging 595130 Financial Institutions 208 143.870 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-07T00:00:00 APV5631062 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials TYLER WOLPERT 339024 21223 208 100401 AdmOp-Registration 599020 Veterans Affairs 160 9.800 Administrative and Operating Expenses 2020 General Government Vet Affairs DVA Fund 61000 Federal Funds 2020-01-07T00:00:00 APV5631058 2020-02-04T00:00:00 Department Of Veterans Affairs 8064 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE APPROVING 58487 22659 160 100402 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 16 Administrative and Operating Expenses 2020 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-01-07T00:00:00 APV5631203 2020-02-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accr 5410 PeopleSoft Financials SP PLUS CORPORATION 198864 36915 719 100403 Mot Veh Ex - Gasoline 541002 Agriculture 36 1924.210 Supplies, Parts and Materials 2020 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-01-07T00:00:00 APV5630955 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials WEX BANK 119208 12600 36 100404 InState Travel - Lodging 595130 Environmental Management 495 109.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials ALAN WAYNE COOPER 253701 235438 495 100405 Prog Op-InfoProcessConslt 539034 Attorney General 46 284.870 Contractual Services 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials WEST PUBLISHING CORP 19192 67145 46 100406 Mot Veh Ex - Parts and Supplies 541010 Agriculture 36 165.350 Supplies, Parts and Materials 2020 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-01-07T00:00:00 APV5630955 2020-02-04T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Financials WEX BANK 119208 12600 36 100407 AdmOp-PostageMeter/Postage 599036 Homeland Security 385 94.750 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-07T00:00:00 APV5631095 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 84372 385 100408 AdmOp-PostageMeter/Postage 599036 Homeland Security 385 2211.400 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-07T00:00:00 APV5631095 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 84372 385 100409 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.460 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-07T00:00:00 APP5629439 2020-02-04T00:00:00 Snowmobile License 3410 PeopleSoft Financials CO-ALLIANCE LLP 5900 416801 300 100410 Prof Serv-Legal Research 531055 Horse Racing Comm 265 33 Contractual Services 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-07T00:00:00 APV5631077 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials RELX INC 14603 36006 265 100411 SpOp-Software licenses 547053 Personnel 70 57756.600 Supplies, Parts and Materials 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-07T00:00:00 APV5631038 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials KSM CONSULTING LLC 278588 84157 67 100412 InState Travel - Per DiemandMeal 595120 Public Defender Comm 25 26 Administrative and Operating Expenses 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-07T00:00:00 APV5631697 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials DERRICK MASON 207766 1639 25 100413 Prof Serv - Clerical 531027 Environmental Management 495 576.200 Contractual Services 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GUIDESOFT INC 54131 235423 495 100414 Household kitchen and laundry 555502 Board of Accounts 80 144 Capital Costs 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-07T00:00:00 APV5631044 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials QUENCH USA INC 247098 30860 80 100415 Mot Veh Ex - Parts and Supplies 541010 Agriculture 36 130.550 Supplies, Parts and Materials 2020 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-01-07T00:00:00 APV5630955 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials WEX BANK 119208 12600 36 100416 AdmOp-Legal Ads 599030 Environmental Management 495 32.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials KELK PUBLISHING LLC 331864 235420 495 100417 AdmOp-Freight and Express 599042 Environmental Management 495 12.770 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials UNITED PARCEL SERVICE 50004 235430 495 100418 Cnslt Project Develop 538155 Transportation 800 12222.700 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CROSSROADS ENGINEERS P C 87626 1671626 800 100419 AdmOp-Legal Ads 599030 Environmental Management 495 32.460 Administrative and Operating Expenses 2020 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Financials LEE PUBLICATIONS INC 59003 235419 495 100420 InState Travel - Per DiemandMeal 595120 Homeland Security 385 130 Administrative and Operating Expenses 2020 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-01-07T00:00:00 APV5631095 2020-02-04T00:00:00 Emergency Planning 6320 PeopleSoft Financials SARAH CHANEY 373089 84370 385 100421 InState Travel - Mileage 595110 Public Defender Comm 25 107.160 Administrative and Operating Expenses 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-07T00:00:00 APV5631697 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials DERRICK MASON 207766 1639 25 100422 Mot Veh Ex - Gasoline 541002 Homeland Security 385 47.710 Supplies, Parts and Materials 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-07T00:00:00 APV5631095 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WEX BANK 119208 84371 385 100423 AdmOp-Legal Research Services 599104 Gaming Comm 190 39 Administrative and Operating Expenses 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-07T00:00:00 APV5631060 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials WEST PUBLISHING CORP 19192 11113 190 100424 AdmOp-Freight and Express 599042 Horse Racing Comm 265 34.230 Administrative and Operating Expenses 2020 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2020-01-07T00:00:00 APV5631077 2020-02-04T00:00:00 Gaming Integrity Fund 2590 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 36005 265 100425 NonRealEstRnt-Parking 591012 Comm for Higher Education 719 -16 Administrative and Operating Expenses 2020 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-01-07T00:00:00 APV5631203 2020-02-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accr 5410 PeopleSoft Financials SP PLUS CORPORATION 198864 36881 719 100426 AdmOp-Late Payment Interest 592022 Board of Accounts 80 4.110 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-01-07T00:00:00 APP5631809 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 30850 80 100427 AdmOp-Investigative Expense 599050 Gaming Comm 190 120 Administrative and Operating Expenses 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-07T00:00:00 APV5631060 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials LEXIS NEXIS RISK DATA MANAGEMENT INC 65505 11098 190 100428 Mot Veh Ex - Gasoline 541002 Agriculture 36 349.030 Supplies, Parts and Materials 2020 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-01-07T00:00:00 APV5630955 2020-02-04T00:00:00 Clean Water IN 6570 PeopleSoft Financials WEX BANK 119208 12600 36 100429 ProgOp - Environmental 539107 Environmental Management 495 6734.500 Contractual Services 2020 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 235415 495 100430 Land Acquisition Prof Serv 551170 Transportation 800 37.890 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-07T00:00:00 APV5631955 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials LAGRANGE PUBLISHING CO INC 54332 1670754 800 100431 Prof Serv - Legal Services 531014 Gaming Comm 190 56818.450 Contractual Services 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-07T00:00:00 APV5631060 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials DYKEMA GOSSETT PLLC 351605 11111 190 100432 Com and Train - WORK SHOPS 535012 Environmental Management 495 18000 Contractual Services 2020 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 235418 495 100433 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 114650 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-07T00:00:00 APV5631149 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials BURNS and ASSOCIATES INC 208716 47469 503 100434 AdmOp-Legal Ads 599030 Environmental Management 495 50.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials AIM MEDIA INDIANA OPERATING LLC 331407 235421 495 100435 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 6.070 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-07T00:00:00 APV5636096 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70927 410 100436 Exempt - Worker's Compensation 519210 Gaming Comm 190 3033.300 Personal Services and Fringe Benefits 2020 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2020-01-07T00:00:00 APV5631059 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47373 71 100437 AdmOp-Legal Research Services 599104 Gaming Comm 190 39 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-07T00:00:00 APV5631060 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials WEST PUBLISHING CORP 19192 11113 190 100438 Workers Comp Medical Claims 519230 Gaming Comm 190 -5564.270 Personal Services and Fringe Benefits 2020 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2020-01-07T00:00:00 APV5631059 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47372 71 100439 AdmOp-Freight and Express 599042 Horse Racing Comm 265 20.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-07T00:00:00 APV5631077 2020-02-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials MARTIN VENTURES LLC 199210 36004 265 100440 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.250 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-07T00:00:00 APV5636096 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70927 410 100441 AdmOp-EmpReimb-Dues and Membersh 599216 Homeland Security 385 100 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-07T00:00:00 APV5631095 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials STANLEY B ADKINSON 202844 84374 385 100442 Mot Veh Ex - Gasoline 541002 Agriculture 36 799.840 Supplies, Parts and Materials 2020 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-01-07T00:00:00 APV5630955 2020-02-04T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Financials WEX BANK 119208 12600 36 100443 AdmOp-Linen and Laundry Service 599010 Administration 61 28.250 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-07T00:00:00 APV5631032 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials CINTAS CORP 62237 161964 61 100444 Prof Serv - Mgmt Support 531030 Comm for Higher Education 719 787.500 Contractual Services 2020 Education Next Generation Hoosier Educat 57500 General Fund 2020-01-07T00:00:00 APV5631203 2020-02-04T00:00:00 Next Generation Hoosier Educators Scholarship Fund 5750 PeopleSoft Financials EDUCATIONAL COMPUTER SYSTEMS INC 355426 36916 719 100445 NonRealEstRnt-OffEquipment 591010 Education 700 38.340 Administrative and Operating Expenses 2020 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2020-01-07T00:00:00 APV5631197 2020-02-04T00:00:00 Excise Tax 3090 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 390450 700 100446 Off-Mailing Supplies 546023 Environmental Management 495 72 Supplies, Parts and Materials 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials FASTENAL COMPANY 21225 235417 495 100447 Mot Veh Ex - Gasoline 541002 Homeland Security 385 17547.820 Supplies, Parts and Materials 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-07T00:00:00 APV5631095 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials WEX BANK 119208 84371 385 100448 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.250 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-07T00:00:00 APV5636096 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70928 410 100449 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials ALAN WAYNE COOPER 253701 235438 495 100450 AdmOp-Printing 599027 Civil Rights Comm 258 345.800 Administrative and Operating Expenses 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-07T00:00:00 APV5631075 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9563 258 100451 AdmOp-Freight and Express 599042 Environmental Management 495 60.510 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-07T00:00:00 APV5631122 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials UNITED PARCEL SERVICE 50004 235430 495 100452 Eqp Main-Repair parts 545006 Adjutant General 110 418.010 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-07T00:00:00 APV5631053 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ARTHUR DIEKOFF 22112 164416 110 100453 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-07T00:00:00 APV5631072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WIESERT, KENNETH MD 59946 81334 235 100454 Sp Op -Food 547012 Veterans Home 570 768.320 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-07T00:00:00 APV5631163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81770 570 100455 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 74.210 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197046 615 100456 Prof Serv - Legal Services 531014 Gaming Comm 190 17800 Contractual Services 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-07T00:00:00 APV5631060 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials DYKEMA GOSSETT PLLC 351605 11112 190 100457 Real Estate Rentals 590110 Education Employment Rel Brd 505 6835.840 Administrative and Operating Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-07T00:00:00 APV5631150 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONE FORTY THREE LLC 329315 2358 505 100458 OutoSt Travel - Per DiemandMeal 595520 Attorney General 46 220 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-07T00:00:00 APV5630960 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JACK BECKLEY 358172 67113 46 100459 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 55621.360 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-07T00:00:00 APV5631137 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 7976 501 100460 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 576.400 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412296 497 100461 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-07T00:00:00 APV5631125 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHARES INC 77226 3412272 497 100462 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 6.070 Administrative and Operating Expenses 2020 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2020-01-07T00:00:00 APV5636096 2020-02-04T00:00:00 MDCO Fund 6920 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 70928 410 100463 AdmOp-PostageMeter/Postage 599036 Legislative Services 17 100 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-07T00:00:00 APV5630948 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE PITNEY BOWES BANK 67154 16623 17 100464 Off-Office Supplies 546002 Supreme Court Admin 22 52.750 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-07T00:00:00 APV5630949 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 66463 22 100465 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 96 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-07T00:00:00 APV5631079 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27482 286 100466 Local Unit State IndCost Reimb 583130 Correction 615 407.850 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-07T00:00:00 APV5631166 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197072 615 100467 Com and Train - TRAINING General 535014 Veterans Home 570 -483 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-07T00:00:00 APV5631163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 81730 570 100468 InState Travel - Mileage 595110 Health 400 12.160 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID SCHMIDT 290324 607041 400 100469 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 133.940 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199121 500 100470 Main-RepairPart-Motors 545048 State Police 100 211.740 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 168256 100 100471 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 377912.520 Contractual Services 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 199170 500 100472 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1707.200 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235699 495 100473 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199166 500 100474 Main -Pest Control 532024 Adjutant General 110 50.850 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ORKIN EXTERMINATING CO INC 20563 165098 110 100475 SpOp - Household Kitchen 547126 State Police 100 33.600 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168238 100 100476 Const -BuildRepair-General 538920 Adjutant General 110 498.020 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSH ELECTRICAL SERVICES 104903 165070 110 100477 SpOp - Laundry - Cleansers 547136 State Police 100 121.360 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168244 100 100478 InState Travel - Mileage 595110 Health 400 139.080 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN LOWERY 341300 606993 400 100479 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199147 500 100480 Real Estate Rentals 590110 FSSA Family Resources 500 1406.250 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMBRIDGE INVESTMENT INC 59282 199144 500 100481 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 114.750 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199122 500 100482 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 4050 Contractual Services 2020 Welfare EBT 15103 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRONIC SERVICES DELIVERY AND SUPPORT 309781 199174 500 100483 AdmOp-Freight and Express 599042 Adjutant General 110 22 Administrative and Operating Expenses 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 165085 110 100484 SpOp - Laundry - Cleansers 547136 State Police 100 46.270 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168238 100 100485 InState Travel - Mileage 595110 Health 400 199.120 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAULL, MARTHA ANN 80112 607034 400 100486 Sp Op -Laundry 547018 State Police 100 51.780 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168248 100 100487 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199142 500 100488 Real Estate Rentals 590110 FSSA Family Resources 500 666.670 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN THRIFT, INC 96543 199141 500 100489 Real Estate Rentals 590110 FSSA Family Resources 500 4136 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VENTURE NO 3822 LLC 346613 199127 500 100490 SpOp - Household Bathrm 547121 State Police 100 102 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168246 100 100491 Real Estate Rentals 590110 FSSA Family Resources 500 2781.330 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINCOLN THRIFT, INC 96543 199141 500 100492 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199129 500 100493 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 205.770 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199126 500 100494 Real Estate Rentals 590110 FSSA Family Resources 500 3739.580 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BELL REALTY LLC 342871 199123 500 100495 Real Estate Rentals 590110 FSSA Family Resources 500 15661.250 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCE CENTER DEVELOPMENT LLC 341946 199154 500 100496 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 1006.500 Contractual Services 2020 Welfare EBT 15103 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 199168 500 100497 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1040 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235713 495 100498 Prog Op-InfoProcessConslt 539034 Environmental Management 495 2738.820 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235702 495 100499 InState Travel - Per DiemandMeal 595120 Environmental Management 495 39 Administrative and Operating Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CSATARI, CATHY R 54807 235671 495 100500 InState Travel - Mileage 595110 Health 400 360.240 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DON ROBERTS 379433 607013 400 100501 SpOp - Household Kitchen 547126 State Police 100 88 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168248 100 100502 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199164 500 100503 Sp Op -Laundry 547018 State Police 100 55.920 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168246 100 100504 InState Travel - Mileage 595110 Health 400 264.480 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER OSBORN 361448 607000 400 100505 Real Estate Rentals 590110 FSSA Family Resources 500 4487.500 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BELL REALTY LLC 342871 199123 500 100506 Eqp Main-Repair parts 545006 State Police 100 42 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 168256 100 100507 Const -BuildRepair-General 538920 Adjutant General 110 6847.970 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARKETT USA INC 372496 165099 110 100508 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199167 500 100509 Real Estate Rentals 590110 FSSA Family Resources 500 4677.330 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASPER PROPERTIES LLC 225921 199157 500 100510 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 124.990 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199120 500 100511 Real Estate Rentals 590110 FSSA Family Resources 500 2184 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELPHI HUMAN SERVICES FACILITY INC 287929 199161 500 100512 SpOp - Household Kitchen 547126 State Police 100 50.600 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168246 100 100513 Real Estate Rentals 590110 FSSA Family Resources 500 625 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 199148 500 100514 Sp Op -Laundry 547018 State Police 100 94.190 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168238 100 100515 Real Estate Rentals 590110 FSSA Family Resources 500 2221.870 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUDISILL PLAZA ASSOCIATES LLC 13462 199158 500 100516 SpOp - Household Bathrm 547121 State Police 100 102.400 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168238 100 100517 Real Estate Rentals 590110 FSSA Family Resources 500 9717.500 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECW LEASEHOLD LLC 349021 199128 500 100518 InState Travel - Mileage 595110 Health 400 90.820 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KJARI NEWELL 152276 606999 400 100519 Real Estate Rentals 590110 FSSA Family Resources 500 2075.330 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 199151 500 100520 InState Travel - Mileage 595110 Health 400 101.840 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN MILLER 177497 606995 400 100521 InState Travel - Mileage 595110 Health 400 163.020 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBEKAH POLITE 368310 607002 400 100522 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 16500 Contractual Services 2020 Welfare EBT 15103 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELECTRONIC SERVICES DELIVERY AND SUPPORT 309781 199173 500 100523 SpOp-Housekeeping 547020 State Police 100 69.840 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168246 100 100524 Real Estate Rentals 590110 FSSA Family Resources 500 1309 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 199155 500 100525 Real Estate Rentals 590110 FSSA Family Resources 500 2701.580 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKENZIE PLAZA SHOPPES LLC 342844 199136 500 100526 SpOp-Housekeeping 547020 Adjutant General 110 2892.020 Supplies, Parts and Materials 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACORN DISTRIBUTORS INC 188 165065 110 100527 AdmOp-Dues and Subscriptions 599026 Environmental Management 495 1050 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALAN SOSENKO 51722 235690 495 100528 Real Estate Rentals 590110 FSSA Family Resources 500 5405.170 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SPW LLC 233904 199125 500 100529 Real Estate Rentals 590110 FSSA Family Resources 500 2858.670 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NEW HORIZONS LLC 56932 199130 500 100530 InState Travel - Mileage 595110 Health 400 136.040 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANGEL DARLENE TOMLINSON 210556 607046 400 100531 Real Estate Rentals 590110 FSSA Family Resources 500 14404.670 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID FORE 353292 199150 500 100532 InState Travel - Mileage 595110 Health 400 9.880 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY RIEDLINGER 341884 607011 400 100533 InState Travel - Mileage 595110 Health 400 467.400 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIMBERLY ROE 329466 607014 400 100534 Main - Office Copier 533040 FSSA Family Resources 500 33.040 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199126 500 100535 Real Estate Rentals 590110 FSSA Family Resources 500 2000 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT E WALLACE 134503 199145 500 100536 Real Estate Rentals 590110 FSSA Family Resources 500 4125 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KCM ENTERPRISES LLC 282227 199139 500 100537 InState Travel - Mileage 595110 Health 400 278.160 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARITY PEARSON 380469 607001 400 100538 Prof Serv - MGMNT CONSULTANT 531010 Health 400 54 Contractual Services 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREAT LAKES EARMOLD LABORATORY 94530 607038 400 100539 InState Travel - Mileage 595110 Health 400 87.780 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY WATERS 355392 607050 400 100540 Const -BuildRepair-Structural 538923 Adjutant General 110 1050.940 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KORELLIS ROOFING INC 80188 165058 110 100541 SpOp - Laundry - Cleansers 547136 State Police 100 21.900 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168248 100 100542 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2285 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J M I MECHANICAL SERVS INC 67445 165086 110 100543 Const -BuildRepair-Elevator 538921 Adjutant General 110 2372.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 165057 110 100544 InState Travel - Mileage 595110 Health 400 36.480 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY LONG 220658 606991 400 100545 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199156 500 100546 Real Estate Rentals 590110 FSSA Family Resources 500 1495 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECW LEASEHOLD LLC 349021 199128 500 100547 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 78 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199160 500 100548 MedVet-Personel Hygene items 548040 State Police 100 56.160 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168238 100 100549 InState Travel - Mileage 595110 Health 400 447.260 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOSEPH RAKOCZY 373248 607003 400 100550 Off-Office Supplies 546002 FSSA Family Resources 500 78 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199159 500 100551 InState Travel - Mileage 595110 Health 400 193.040 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA WINKLER 331797 607051 400 100552 Real Estate Rentals 590110 FSSA Family Resources 500 3685 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 199148 500 100553 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199131 500 100554 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 385.690 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUCHANAN MECHANICAL INC 65290 165084 110 100555 Real Estate Rentals 590110 FSSA Family Resources 500 2779.170 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 1340 EAST 9TH STREET REALTY CORP 286641 199137 500 100556 Real Estate Rentals 590110 FSSA Family Resources 500 8023.500 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMBRIDGE INVESTMENT INC 59282 199144 500 100557 InState Travel - Mileage 595110 Health 400 93.480 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN MONTGOMERY 276190 606998 400 100558 InState Travel - Mileage 595110 Health 400 207.480 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOBETTE MESSMAN 299949 606994 400 100559 InState Travel - Mileage 595110 Health 400 148.960 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHA L SMITH 233091 607043 400 100560 InState Travel - Mileage 595110 Health 400 69.160 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLORIA JEAN REISERT 80641 607007 400 100561 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199165 500 100562 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199138 500 100563 Real Estate Rentals 590110 FSSA Family Resources 500 18503.780 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUDISILL PLAZA ASSOCIATES LLC 13462 199158 500 100564 InState Travel - Lodging 595130 Environmental Management 495 44.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOYLE, PHILIP A 53093 235691 495 100565 InState Travel - Mileage 595110 Health 400 111.720 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA ANN SELVAGE 339725 607042 400 100566 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOYLE, PHILIP A 53093 235691 495 100567 Main-BuildMat-Access 543068 Adjutant General 110 659.240 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 165085 110 100568 InState Travel - Lodging 595130 Environmental Management 495 106.470 Administrative and Operating Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CSATARI, CATHY R 54807 235671 495 100569 InState Travel - Mileage 595110 Health 400 209 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUTH REAGAN 374238 607005 400 100570 Prog Op-InfoProcessConslt 539034 Environmental Management 495 4500 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235698 495 100571 Real Estate Rentals 590110 FSSA Family Resources 500 1665.630 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITEWATER GORGE CORPORATION 6796 199143 500 100572 SpOp - Household Kitchen 547126 State Police 100 59.520 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168244 100 100573 Real Estate Rentals 590110 FSSA Family Resources 500 286.660 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS CITY CENTER LLC 301897 199163 500 100574 InState Travel - Mileage 595110 Health 400 208.240 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANA ZGONC 199725 607053 400 100575 Main-BuildMat-Supplies 543073 Adjutant General 110 77.160 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 165093 110 100576 Real Estate Rentals 590110 FSSA Family Resources 500 5000 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 199132 500 100577 InState Travel - Mileage 595110 Health 400 115.520 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA M SMITH 80114 607044 400 100578 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199133 500 100579 Real Estate Rentals 590110 FSSA Family Resources 500 1932.690 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials B and J RENTAL PROPERTIES LLC 225866 199152 500 100580 Real Estate Rentals 590110 FSSA Family Resources 500 343.750 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VENTURE NO 3822 LLC 346613 199127 500 100581 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199162 500 100582 InState Travel - Mileage 595110 Health 400 57 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY RIEDLINGER 341884 607010 400 100583 Real Estate Rentals 590110 FSSA Family Resources 500 604.160 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 1340 EAST 9TH STREET REALTY CORP 286641 199137 500 100584 Real Estate Rentals 590110 FSSA Family Resources 500 16647.080 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH CROSSING PROPERTIES LLC 311993 199135 500 100585 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199149 500 100586 Temp Staffing Individual 519810 Environmental Management 495 -690.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235539 495 100587 Real Estate Rentals 590110 FSSA Family Resources 500 2440.350 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES NASH 248039 199134 500 100588 InState Travel - Mileage 595110 Health 400 164.920 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARA A RICHARDS 87372 607008 400 100589 InState Travel - Mileage 595110 Health 400 117.040 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL S MILLER 80277 606997 400 100590 SpOp - Household Bathrm 547121 State Police 100 32 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168248 100 100591 Admin and Operating Expenses - 592032 Adjutant General 110 60 Administrative and Operating Expenses 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCE OF INDIANA RURAL WATER 57541 165091 110 100592 InState Travel - Mileage 595110 Health 400 167.960 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REGINA SANDERS 80111 607017 400 100593 Main - Office Copier 533040 FSSA Family Resources 500 -129.050 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199122 500 100594 Sec and Sfty - Fire Control 534020 Adjutant General 110 15 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 165068 110 100595 Prog Op-InfoProcessConslt 539034 Environmental Management 495 1543.500 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235701 495 100596 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199146 500 100597 InState Travel - Mileage 595110 Health 400 102.220 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID SCHMIDT 290324 607039 400 100598 Prog Op-InfoProcessConslt 539034 Environmental Management 495 4118 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235696 495 100599 SpOp - Laundry - Cleansers 547136 State Police 100 139.560 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168241 100 100600 Real Estate Rentals 590110 FSSA Family Resources 500 10264.240 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITEWATER GORGE CORPORATION 6796 199143 500 100601 SpOp-Housekeeping 547020 State Police 100 160 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168244 100 100602 Main-BuildMat-Supplies 543073 State Police 100 29.440 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 168256 100 100603 Real Estate Rentals 590110 FSSA Family Resources 500 933.340 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASPER PROPERTIES LLC 225921 199157 500 100604 SpOp-Housekeeping 547020 State Police 100 27 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168248 100 100605 InState Travel - Mileage 595110 Health 400 91.960 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA WALKER 300782 607049 400 100606 Prog Op - Background Checks 539140 Adjutant General 110 11.350 Contractual Services 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 165090 110 100607 Main - Equipment Inspection 533023 Adjutant General 110 1869.900 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OSCAR W LARSON, CO. 112884 165095 110 100608 SpOp -Household 547016 State Police 100 51.760 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168241 100 100609 InState Travel - Mileage 595110 Health 400 302.480 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH LINES 379629 606988 400 100610 Real Estate Rentals 590110 FSSA Family Resources 500 2500 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCE CENTER DEVELOPMENT LLC 341946 199154 500 100611 MedVet-Personel Hygene items 548040 State Police 100 133.020 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168244 100 100612 InState Travel - Mileage 595110 Health 400 137.560 Administrative and Operating Expenses 2020 Health MEDICARE/MEDICAID CERT 17610 General Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUSAN WORSHAM 290597 607052 400 100613 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 78 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199153 500 100614 SpOp - Household Kitchen 547126 State Police 100 21.720 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168241 100 100615 SpOp - Laundry - Cleansers 547136 State Police 100 83.320 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168246 100 100616 Energy - Heating fuel 520208 Putnamville Corr 650 21.810 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26078 650 100617 SpOp - MaterialsandParts Tech 547183 Correction 615 282.510 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOTOROLA SOLUTIONS INC 14438 197369 615 100618 AdmOp-Legal Ads 599030 Environmental Management 495 18.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials NEWSPAPER HOLDINGS INC 59944 235703 495 100619 Prof Serv - Legal Services 531014 Administration 61 123 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCNEELY STEPHENSON 97647 162290 61 100620 Ins and Bond -Emplyee Blnkt Bnd 537010 Horse Racing Comm 265 100 Contractual Services 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 36056 265 100621 SpOp-UniformsandRelated 547022 Correction 615 10373.200 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 197400 615 100622 Real Estate Rentals 590110 Horse Racing Comm 265 5713 Administrative and Operating Expenses 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials INDIANA STATE LOTTERY COMMISSION 267787 36058 265 100623 CASE SERV-HEALTH/MEDICAL 581090 Health 400 220.940 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EASTER SEALS REHABILITATION CENTER INC 58698 606972 400 100624 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492877 340 100625 Ins and Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 3686 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCGRIFF INSURANCE SERVICES INC 366502 1163123 405 100626 NonRealEstRnt-Office Copier 591030 Workforce Development 510 28.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 185017 510 100627 Sp Op -Laundry 547018 Environmental Management 495 49.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials FASTENAL COMPANY 21225 235708 495 100628 Main - Motor Vehicles 533019 Environmental Management 495 197002.800 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ENVIROTEST SYSTEMS CORP 53333 235555 495 100629 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 282.120 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26116 650 100630 Eqp Main-Repair parts 545006 Correctional Industries 515 1.390 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MEDLEY'S CARLISLE HARDWARE INC 253971 111574 515 100631 SpOp-UniformsandRelated 547022 Motor Vehicles Comm 340 28 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CONCEPT PRINTS INC 58992 1492909 340 100632 Off-Ink Catrdge and Toner 546020 Correctional Industries 515 926.940 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111568 515 100633 InState Travel - Mileage 595110 Health 400 592.420 Administrative and Operating Expenses 2020 Health ISDH EPA Fund 61950 Federal Funds 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AMANDA TIMBERLAKE 380064 607045 400 100634 SpOp-Manufacturing 547028 Correctional Industries 515 238.080 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials HARRIS AND FORD LLC 6576 111582 515 100635 CASE SERV-HEALTH/MEDICAL 581090 Health 400 22.110 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials 180 MEDICAL INC 234254 606948 400 100636 NonRealEstRnt-Office Copier 591030 Workforce Development 510 124.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 185016 510 100637 AdmOp - Sales Taxes 592034 Labor 225 47.520 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22179 225 100638 Const-Engineering 538935 Adjutant General 110 9433.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STUDIO M ARCHITECTURE and PLANNING 363303 165097 110 100639 Ins and Bond -Emplyee Blnkt Bnd 537010 Horse Racing Comm 265 100 Contractual Services 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 36051 265 100640 Main -Pest Control 532024 Neuro Diagnostic Ins 451 68.890 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 1477 451 100641 SpOp-UniformsandRelated 547022 Correction 615 143.910 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 197401 615 100642 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAN LAB INVESTIGATING 88998 168234 100 100643 Real Estate Rentals 590110 Motor Vehicles Comm 340 5020.310 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FARRIS CONSTRUCTION CO INC 108660 1492911 340 100644 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials TODD E DAVIS 55055 235695 495 100645 NonRealEstRnt-Office Copier 591030 Workforce Development 510 187.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184945 510 100646 Sec and Sfty - Guard Services 534050 Administration 61 130.160 Contractual Services 2020 General Government Donations 45680 State Dedicated Fund 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 162282 61 100647 SpOp-Manufacturing 547028 Correctional Industries 515 2114.800 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ALRO STEEL CORP. 12515 111551 515 100648 Mot Veh Ex - Propane 541026 Correctional Industries 515 149.380 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials AMERICAN WELDING and GAS 256564 111556 515 100649 Main -Cleaning Serv 532022 Attorney General 46 50 Contractual Services 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASTLETON PARK INDIANAPOLIS LP 328339 67277 46 100650 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 571.440 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26100 650 100651 AdmOp-EmpReimb-Fuel 599225 Environmental Management 495 37 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials JOHN HOWARD 55357 235693 495 100652 AdmOp-Late Payment Interest 592022 Child Services 502 1.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3442534 502 100653 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 90756 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials IND DISABILITY DETERMINATION 64464 1163118 405 100654 Ins and Bond -Emplyee Blnkt Bnd 537010 Horse Racing Comm 265 100 Contractual Services 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 36053 265 100655 AdmOp-Dues and Subscriptions 599026 Correctional Industries 515 1420 Administrative and Operating Expenses 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 111584 515 100656 Bonus Awards 593035 Horse Racing Comm 265 471.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials JUSTIN STUTZMAN 285484 36061 265 100657 NonRealEstRnt-Office Copier 591030 Workforce Development 510 277.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 185025 510 100658 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2916.050 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168264 100 100659 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492863 340 100660 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 385.690 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BUCHANAN MECHANICAL INC 65290 165084 110 100661 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RIPLEY COUNTY 64812 185005 510 100662 Eqp Main-Repair parts 545006 Putnamville Corr 650 230.950 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26075 650 100663 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 13661.150 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84368 67 100664 Prof Serv - Clerical 531027 Workforce Development 510 975.260 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 184993 510 100665 SpOp-Manufacturing 547028 Correctional Industries 515 23.960 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MENARDS INC 53199 111565 515 100666 Mot Veh Ex - Parts and Supplies 541010 Correction 615 386.950 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197388 615 100667 3POutState Travel - Lodging 595910 Labor 225 396 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22176 225 100668 Mot Veh Ex - Parts and Supplies 541010 Correction 615 97.610 Supplies, Parts and Materials 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197377 615 100669 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492876 340 100670 Local Unit State IndCost Reimb 583130 Correction 615 2325 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 197384 615 100671 Telecom - Data 521018 Ofc of Technology 67 377.900 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TELECOMMUNICATIONS MANAGEMENT 312333 84372 67 100672 Prof Serv - Employment Serv 531038 Madison State Hospital 430 253.050 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 34381 430 100673 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OWEN COUNTY 51009 184996 510 100674 Prof Serv - Employment Serv 531038 Attorney General 46 767.970 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEGAL REGISTRY 51227 67279 46 100675 REIMB-TRAINING 581020 Workforce Development 510 396.950 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 184961 510 100676 AdmOp-Dues and Subscriptions 599026 Correctional Industries 515 1420 Administrative and Operating Expenses 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 111585 515 100677 Eqp Main-Repair parts 545006 Environmental Management 495 9545.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials VWR INTERNATIONAL 1563 235710 495 100678 Real Estate Rentals 590110 Motor Vehicles Comm 340 7691.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MCCORDSVILLE COMMONS LLC 255152 1492902 340 100679 Off-Office Supplies 546002 Health 400 346.500 Supplies, Parts and Materials 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 607061 400 100680 CASE SERV-HEALTH/MEDICAL 581090 Health 400 220.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials K1DS COUNT LLC 319600 606971 400 100681 Real Estate Rentals 590110 Motor Vehicles Comm 340 2718.750 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WILLIAM INNIS 237107 1492894 340 100682 Prof Serv - MGMNT CONSULTANT 531010 Health 400 11873.040 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 606990 400 100683 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492948 340 100684 NonRealEstRnt-Office Copier 591030 Workforce Development 510 250.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184941 510 100685 MedVet-Medical 548010 Veterans Home 570 76.740 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERFORMANCE HEALTH SUPPLY INC 207099 81937 570 100686 Energy - Natural Gas 520204 Motor Vehicles Comm 340 69.460 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492865 340 100687 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492886 340 100688 ProgOp - Environmental 539107 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164705 110 100689 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 283.390 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26114 650 100690 AdmOp-EmpReimb-Continued Educa 599217 Environmental Management 495 2300 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials HEATHER FOXX 320768 235684 495 100691 AdmOp-Late Payment Interest 592022 Child Services 502 1.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3442531 502 100692 Real Estate Rentals 590110 Motor Vehicles Comm 340 7750 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MASTER MARK GROUP LLC 215102 1492896 340 100693 Breeders Awards Overnight 593031 Horse Racing Comm 265 1050 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials RONALD BROWN 132203 36059 265 100694 CASE SERV-HEALTH/MEDICAL 581090 Health 400 112.350 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FORT WAYNE PEDIATRICS PC 98076 606964 400 100695 3POutState Travel - Lodging 595910 Labor 225 297 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22189 225 100696 CASE SERV-HEALTH/MEDICAL 581090 Health 400 370.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HOPEBRIDGE LLC 91507 606974 400 100697 AdmOp-Registration 599020 Environmental Management 495 300 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 235712 495 100698 NonRealEstRnt-OffEquipment 591010 Pendleton Juvenile Corr 655 235.070 Administrative and Operating Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10561 655 100699 SpOp - Laundry - Cleansers 547136 State Police 100 30.320 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168247 100 100700 Sp Op -Laundry 547018 Correctional Industries 515 2339.640 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111558 515 100701 3POutState Travel - Lodging 595910 Labor 225 396 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22185 225 100702 AdmOp-Dues and Subscriptions 599026 Family and Social Svcs Admin 405 325 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PUBLIC RELATIONS SOCIETY OF 214645 1163124 405 100703 CASE SERV-HEALTH/MEDICAL 581090 Health 400 66.750 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LA PORTE HOSPITAL COMPANY LLC 337334 606958 400 100704 InState Travel - Mileage 595110 Horse Racing Comm 265 50.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials MEGAN ARSZMAN-WEISBRIDT 347323 36066 265 100705 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1941.920 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168252 100 100706 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492935 340 100707 Main - RepairPart-ITAccess 545047 Workforce Development 510 15.340 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184959 510 100708 Sp Op -Food 547012 Veterans Home 570 2397.920 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81927 570 100709 SpOp -Household 547016 Putnamville Corr 650 1228.150 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 26095 650 100710 AdmOp-EmpReimb-Registration 599209 Attorney General 46 55 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN MILLER 294876 67223 46 100711 Local Unit State IndCost Reimb 583130 Correction 615 1500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 197383 615 100712 Off-Office Supplies 546002 Workforce Development 510 3500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CENTER FOR EMPLOYMENT SECURITY EDUCATION 58036 184980 510 100713 CASE SERV-HEALTH/MEDICAL 581090 Health 400 0.070 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PEDIPLAY LLC 313203 606944 400 100714 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RUSH COUNTY 64823 185007 510 100715 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 12495.240 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84366 67 100716 Real Estate Rentals 590110 Motor Vehicles Comm 340 5000 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KORA HOLDINGS, INC. 65999 1492900 340 100717 3POutState Travel - Lodging 595910 Labor 225 99 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22184 225 100718 Mot Veh Ex - Parts and Supplies 541010 Correction 615 401.490 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197373 615 100719 AdmOp-EmpReimb-Cell Phone 599211 Correction 615 20 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG STOLL 67111 197398 615 100720 Prof Serv - Food Service 531068 Correction 615 619.560 Contractual Services 2020 Public Safety FOOD SERVICE 13430 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 197370 615 100721 CASE SERV-HEALTH/MEDICAL 581090 Health 400 36.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHUPE, JAMES A DDS 96494 606953 400 100722 Sp Op -Laundry 547018 State Police 100 51.780 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168247 100 100723 REIMB-TRAINING 581020 Workforce Development 510 1487.920 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 184960 510 100724 3POutState Travel - Lodging 595910 Labor 225 99 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22175 225 100725 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 574.480 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84369 67 100726 SpOpSp-Safety 547032 Putnamville Corr 650 145 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26073 650 100727 Real Estate Rentals 590110 Motor Vehicles Comm 340 1983.270 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials J AND B DEVELOPMENT 60240 1492898 340 100728 CASE SERV-HEALTH/MEDICAL 581090 Health 400 69.110 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DENTAL CENTER OF GOSHEN 314076 606960 400 100729 SpOp-Manufacturing 547028 Correctional Industries 515 34712.950 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MANDEL METALS INC 296566 111570 515 100730 Fac Main -Painting 543018 Putnamville Corr 650 217.320 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 26094 650 100731 CASE SERV-HEALTH/MEDICAL 581090 Health 400 430.290 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNION HOSPITAL INC 62065 606976 400 100732 Energy - Heating fuel 520208 Putnamville Corr 650 294.260 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26087 650 100733 3POutState Travel - Lodging 595910 Labor 225 396 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22191 225 100734 Energy - Electricity 520202 Motor Vehicles Comm 340 235.590 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492858 340 100735 AdmOp-Legal Ads 599030 Environmental Management 495 29.780 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials KPC MEDIA GROUP INC 52759 235707 495 100736 Water and Sewage - Sewer 520106 Adjutant General 110 144.650 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF PLYMOUTH 57463 165072 110 100737 Energy - Heating fuel 520208 Putnamville Corr 650 21.810 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26081 650 100738 NonRealEstRnt-OffEquipment 591010 Pendleton Juvenile Corr 655 162.560 Administrative and Operating Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10562 655 100739 AdmOp-Freight and Express 599042 Correction 615 27.530 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 197385 615 100740 Mot Veh Ex - Gasoline 541002 Neuro Diagnostic Ins 451 583.880 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 1483 451 100741 Employee Physical Examinations 519502 Neuro Diagnostic Ins 451 129 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 1481 451 100742 Eqp Main-Repair parts 545006 Putnamville Corr 650 2505 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEOVOX SECURITY INC 59084 26119 650 100743 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492883 340 100744 Fac Main - Elec - Lighting 543057 Adjutant General 110 716.320 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RJE INTERIORS LLC 89427 165094 110 100745 InState Travel - Lodging 595130 Labor 225 722 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22172 225 100746 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 227.710 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 84388 67 100747 CASE SERV-HEALTH/MEDICAL 581090 Health 400 189.240 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PEDIPLAY LLC 313203 606968 400 100748 Telecom - Data 521018 Ofc of Technology 67 219.900 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 84381 67 100749 Energy - Electricity 520202 Motor Vehicles Comm 340 407.640 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492859 340 100750 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 97 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84368 67 100751 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 1362.990 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 81929 570 100752 Eqp Main-Repair parts 545006 Correctional Industries 515 8.460 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 111572 515 100753 Prog Op-Software Maint 539035 Ofc of Technology 67 55814.370 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials IBM CORP 4215 84373 67 100754 Prof Serv - Employment Serv 531038 Adjutant General 110 4408 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165056 110 100755 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 1322.650 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 26112 650 100756 AdmOp-Registration 599020 Health 400 105 Administrative and Operating Expenses 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials IBJ CORPORATION 50010 606987 400 100757 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NOBLE COUNTY 6932 184955 510 100758 Main -Pest Control 532024 Administration 61 80 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 162278 61 100759 Mot Veh Ex - Parts and Supplies 541010 Correction 615 69.060 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197394 615 100760 Off-Office Supplies 546002 Putnamville Corr 650 1.080 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26098 650 100761 AdmOp - Sales Taxes 592034 Labor 225 47.520 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22185 225 100762 REIMB-TRAINING 581020 Workforce Development 510 322.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 184948 510 100763 Energy - Heating fuel 520208 Putnamville Corr 650 334.910 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26088 650 100764 Energy - Natural Gas 520204 Motor Vehicles Comm 340 190.750 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492866 340 100765 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492949 340 100766 NonRealEstRnt-OffEquipment 591010 Correctional Industries 515 5 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PURE FACT WATER 61732 111560 515 100767 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492874 340 100768 NonRealEstRnt-Office Copier 591030 Madison State Hospital 430 88.740 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34388 430 100769 Prof Serv - Program Develop 531025 Correction 615 37765.700 Contractual Services 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WATCH SYSTEMS LLC 313674 197367 615 100770 AdmOp-Bank Charges 592010 Correctional Industries 515 227.070 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CHASE BANK USA 81023 111550 515 100771 Mot Veh Ex - Parts and Supplies 541010 Correction 615 153.500 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197379 615 100772 Com and Train - TRAINING General 535014 Workforce Development 510 1895 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials EDUCATE 360 LLC 306789 184989 510 100773 Main-Plumbing-General 543066 Madison State Hospital 430 88.750 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 34378 430 100774 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MORGAN COUNTY 64559 184952 510 100775 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492885 340 100776 Com and Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 235712 495 100777 InState Travel - Mileage 595110 Horse Racing Comm 265 177.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials MEGAN ARSZMAN-WEISBRIDT 347323 36066 265 100778 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 45 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492881 340 100779 Energy - Heating fuel 520208 Putnamville Corr 650 341.280 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26085 650 100780 AdmOp - Sales Taxes 592034 Labor 225 35.640 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22190 225 100781 Eqp Main-Repair parts 545006 Veterans Home 570 85.060 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOBCAT OF LAFAYETTE A DIVISION OF DEHAAI 8656 81931 570 100782 AdmOp-Storage 599119 Attorney General 46 1000 Administrative and Operating Expenses 2020 General Government Health Records/Personal Info 46845 State Dedicated Fund 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PALMER FUNERAL HOMES 95941 67270 46 100783 Main-Plumbing-General 543066 Madison State Hospital 430 250 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34391 430 100784 MedVet-Medical 548010 Neuro Diagnostic Ins 451 578.400 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 1486 451 100785 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials POSEY COUNTY 54522 185004 510 100786 CASE SERV-HEALTH/MEDICAL 581090 Health 400 81.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials THE COMMUNITY HEALTH CLINIC INC 306111 606961 400 100787 ClmJudg -Court Costs 593018 Workforce Development 510 21 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MONROE COUNTY 64556 184942 510 100788 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 280622.580 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CBTS HOLD CO LLC 358449 84385 67 100789 Prof Serv - Food Service 531068 Correction 615 5689.760 Contractual Services 2020 Public Safety FOOD SERVICE 13430 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 197387 615 100790 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492934 340 100791 CASE SERV-HEALTH/MEDICAL 581090 Health 400 62 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA CLINIC NEUROLOGY 263820 606956 400 100792 NonRealEstRnt-Office Copier 591030 Workforce Development 510 407.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184987 510 100793 Energy - Heating fuel 520208 Putnamville Corr 650 338.230 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26089 650 100794 SpOp-UniformsandRelated 547022 Environmental Management 495 100 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SAFETY SHOE DISTIBUTORS 93232 235715 495 100795 CASE SERV-HEALTH/MEDICAL 581090 Health 400 143.430 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials REID HOSPITAL 73154 606965 400 100796 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492942 340 100797 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WAYNE COUNTY 62061 185031 510 100798 Off-Office Supplies 546002 Correction 615 39.130 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CDW GOVERNMENT INC 21211 197374 615 100799 AdmOp-Late Payment Interest 592022 Child Services 502 0.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435703 502 100800 MedVet-Medical 548010 Veterans Home 570 1916.880 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESPIRATORY PARTNERS INC 78238 81924 570 100801 InState Travel - Lodging 595130 Labor 225 96 Administrative and Operating Expenses 2020 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22194 225 100802 Energy - Natural Gas 520204 Veterans Home 570 0 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 81919 570 100803 Const-Engineering 538935 Adjutant General 110 -47882.730 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GLENROY CONST CO INC 22519 165066 110 100804 AdmOp - Sales Taxes 592034 Labor 225 35.640 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22186 225 100805 Const -BuildRepair-General 538920 Adjutant General 110 298 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OVERHEAD DOOR CO OF INDPLS 50225 165087 110 100806 Real Estate Rentals 590110 Motor Vehicles Comm 340 9239.210 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DOUGLAS REALTY GROUP NOBLESVILLE LLC 236508 1492891 340 100807 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1517.050 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168250 100 100808 Telecom - Data 521018 Adjutant General 110 181.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165081 110 100809 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 15408 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARK A. RUIZ 173662 1163117 405 100810 NonRealEstRnt-OffEquipment 591010 Pendleton Juvenile Corr 655 77.130 Administrative and Operating Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10565 655 100811 AdmOp-Dues and Subscriptions 599026 Health 400 3500 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONNECTICUT CHILDRENS MEDICAL CENTER 352284 606981 400 100812 Eqp Main-Repair parts 545006 Correctional Industries 515 114.600 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNIVERSAL SEWING SUPPLY 114224 111588 515 100813 Off-Printer Paper 546005 Family and Social Svcs Admin 405 47.480 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1163131 405 100814 AdmOP-EmpReimb - Copies 599430 Attorney General 46 20 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORETTA M FRITZ 179461 67172 46 100815 CASE SERV-HEALTH/MEDICAL 581090 Health 400 52.730 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DENTAL CENTER OF GOSHEN 314076 606955 400 100816 Main -Pest Control 532024 Madison State Hospital 430 990 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERMINIX PROCESSING CENTER 7893 34373 430 100817 Real Estate Rentals 590110 Motor Vehicles Comm 340 3875 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SCOTTSBURG PROPERTIES LLC 227285 1492916 340 100818 CASE SERV-HEALTH/MEDICAL 581090 Health 400 43.640 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MIDWEST ORTHOTIC SERVICES 107940 606954 400 100819 Main -Pest Control 532024 Adjutant General 110 73.180 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ORKIN EXTERMINATING CO INC 20563 165098 110 100820 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 1941.160 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAXIM HEALTHCARE SERVICES INC 54450 1476 451 100821 CASE SERV-HEALTH/MEDICAL 581090 Health 400 400.070 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 606975 400 100822 Real Estate Rentals 590110 Motor Vehicles Comm 340 4216 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials B AND K ASSETS LLC 273753 1492905 340 100823 REIMB-TRAINING 581020 Workforce Development 510 46.650 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 184962 510 100824 ProgOp - Environmental 539107 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164702 110 100825 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492938 340 100826 Main - Office Copier 533040 Madison State Hospital 430 14.210 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34388 430 100827 NonRealEstRnt-OffEquipment 591010 Madison State Hospital 430 88.740 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34374 430 100828 Energy - 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FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26084 650 100846 Main - Equipment Inspection 533023 Correction 615 129 Contractual Services 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 197389 615 100847 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 320.440 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 1163125 405 100848 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 17.250 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LOWE'S COMPANIES, INC 70213 1163126 405 100849 REIMB-TRAINING 581020 Workforce Development 510 119.990 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 184946 510 100850 MedVet-GenSupply 548107 Madison State Hospital 430 -129 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 34393 430 100851 Eqp Main-Repair parts 545006 State Police 100 121.680 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168249 100 100852 MedVet-Oxygen/Acetylene 548039 Neuro Diagnostic Ins 451 9.600 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1490 451 100853 Const-Engineering 538935 Adjutant General 110 25000 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SCHMIDT ASSOCIATES INC 51106 165061 110 100854 Mot Veh Ex - Parts and Supplies 541010 Correction 615 2073.860 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197386 615 100855 Fac Main -Electrical 543016 Pendleton Juvenile Corr 655 167.500 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 10551 655 100856 Off-Ink Catrdge and Toner 546020 Correctional Industries 515 308.980 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111569 515 100857 Fac Main -Plumbing Drainage 543014 Pendleton Juvenile Corr 655 73.490 Supplies, Parts and Materials 2020 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 10553 655 100858 Employee Physical Examinations 519502 Neuro Diagnostic Ins 451 64.500 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 1480 451 100859 SpOp-Housekeeping 547020 State Police 100 116 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168239 100 100860 Ins and Bond -Emplyee Blnkt Bnd 537010 Horse Racing Comm 265 100 Contractual Services 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 36052 265 100861 InState Travel - 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Personal Hygiene 539139 Neuro Diagnostic Ins 451 84 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER WHITTINGTON 307818 1474 451 100872 Prof Serv - Business Research 531044 Workforce Development 510 30944.670 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA UNIV 4796 185010 510 100873 REIMB-TRAINING 581020 Workforce Development 510 3587.960 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 184950 510 100874 Fac Main - Elec - Lighting 543057 Madison State Hospital 430 165 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 34379 430 100875 Off-Modular Furniture Comp 546026 Adjutant General 110 13019.720 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RJE INTERIORS LLC 89427 165094 110 100876 ProgOp - Environmental 539107 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164547 110 100877 Energy - Electricity 520202 Environmental Management 495 177.890 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 235686 495 100878 AdmOp-Cable Service 599034 Neuro Diagnostic Ins 451 556.530 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIRECTV LLC 335809 1485 451 100879 Real Estate Rentals 590110 Adjutant General 110 3239.840 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SILVERADO PROPERTIES LLC 325423 165063 110 100880 Const -BuildRepair-General 538920 Correction 615 3424.320 Contractual Services 2020 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials K2M DESIGN INC 346710 197380 615 100881 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 287.520 Supplies, Parts and Materials 2020 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 10549 655 100882 SpOp-Awards and Gifts 547026 Horse Racing Comm 265 1476 Supplies, Parts and Materials 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials BTS PROMOTIONS INC 4191 36057 265 100883 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 2447.490 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 26113 650 100884 Local Unit State IndCost Reimb 583130 Correction 615 2150 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 197382 615 100885 Sec and Sfty - Guard Services 534050 Administration 61 2612.890 Contractual Services 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 162285 61 100886 ProgOp - Environmental 539107 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164704 110 100887 NonRealEstRnt-Office Copier 591030 Workforce Development 510 121.960 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184983 510 100888 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492873 340 100889 InState Travel - Lodging 595130 Environmental Management 495 99.680 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials KEVIN GASTON 296314 235689 495 100890 3POutState Travel - Lodging 595910 Labor 225 396 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22196 225 100891 REIMB-TRAINING 581020 Workforce Development 510 990.750 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 184957 510 100892 SpOp-UniformsandRelated 547022 Motor Vehicles Comm 340 20 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CONCEPT PRINTS INC 58992 1492908 340 100893 Fac Main -Painting 543018 Correctional Industries 515 34.500 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KABELIN ACE HARDWARE 8799 111563 515 100894 Com and Train - TRAINING General 535014 Adjutant General 110 8252 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EMPLOYBRIDGE HOLDING COMPANY 322443 165060 110 100895 Prog Op-Software Maint 539035 Ofc of Technology 67 58410.370 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials IBM CORP 4215 84374 67 100896 Eqp Main-Repair parts 545006 Correctional Industries 515 355.960 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNIVERSAL SEWING SUPPLY 114224 111587 515 100897 Energy - Electricity 520202 Motor Vehicles Comm 340 170.660 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492857 340 100898 Const -BuildRepair-General 538920 Adjutant General 110 847.980 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARSH ELECTRICAL SERVICES 104903 165070 110 100899 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 320 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84367 67 100900 REIMB-TRAINING 581020 Workforce Development 510 1810.240 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 184953 510 100901 NonRealEstRnt-Office Copier 591030 Workforce Development 510 186.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184963 510 100902 MedVet-Medical 548010 Madison State Hospital 430 1287 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 34382 430 100903 Sp Op -Food 547012 Veterans Home 570 95.470 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 81928 570 100904 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 4.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 185002 510 100905 Prof Serv- Printing 531070 Horse Racing Comm 265 254.600 Contractual Services 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 36050 265 100906 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 120.890 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNIVERSAL SEWING SUPPLY 114224 111590 515 100907 NonRealEstRnt-OffEquipment 591010 Pendleton Juvenile Corr 655 93.240 Administrative and Operating Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10564 655 100908 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1339.390 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168255 100 100909 REIMB-TRAINING 581020 Workforce Development 510 3762.160 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 184949 510 100910 Off-Office Supplies 546002 Putnamville Corr 650 25.060 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26097 650 100911 Mot Veh Ex - Gasoline 541002 Horse Racing Comm 265 7.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials MEGAN ARSZMAN-WEISBRIDT 347323 36065 265 100912 Prof Serv-Legal Services 531054 Workforce Development 510 47.500 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 184991 510 100913 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MONTGOMERY COUNTY 52538 184951 510 100914 AdmOp - Sales Taxes 592034 Labor 225 47.520 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22195 225 100915 CASE SERV-HEALTH/MEDICAL 581090 Health 400 353.820 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PEDIATRIC SURGICAL ASSOCIATES, 109001 606973 400 100916 CASE SERV-HEALTH/MEDICAL 581090 Health 400 477.060 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 606977 400 100917 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 101.040 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 10555 655 100918 Prog Op - Breeders Reports 539202 Horse Racing Comm 265 85 Contractual Services 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials JOCKEY CLUB INFORMATION SYSTEMS INC 117226 36049 265 100919 ClmJudg -Court Costs 593018 Workforce Development 510 15 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials VIGO COUNTY 55084 185029 510 100920 Off-Ink Catrdge and Toner 546020 Attorney General 46 1411.460 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 67275 46 100921 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 201.300 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 235700 495 100922 AdmOp - Sales Taxes 592034 Labor 225 47.520 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22182 225 100923 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 9077.070 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 84386 67 100924 Prof Serv - MGMNT CONSULTANT 531010 Health 400 28 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 606989 400 100925 Off-Office Supplies 546002 Pendleton Juvenile Corr 655 277.400 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 10560 655 100926 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 59278.900 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAXIM HEALTHCARE SERVICES INC 54450 1475 451 100927 NonRealEstRnt-Office Copier 591030 Workforce Development 510 123.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184990 510 100928 Prog Op - Background Checks 539140 Adjutant General 110 51.600 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 165092 110 100929 AdmOp-Late Payment Interest 592022 Child Services 502 0.640 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3442534 502 100930 Telecom - Data 521018 Adjutant General 110 299 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JOINK, LLC 80696 165076 110 100931 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PORTER COUNTY 64781 185001 510 100932 SpOpSp-Safety 547032 Correction 615 431.070 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 197361 615 100933 InState Travel - Lodging 595130 Environmental Management 495 105.280 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials TODD E DAVIS 55055 235695 495 100934 AdmOp - Sales Taxes 592034 Labor 225 47.520 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22191 225 100935 3POutState Travel - Lodging 595910 Labor 225 297 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22177 225 100936 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492875 340 100937 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 185020 510 100938 NonRealEstRnt-OffEquipment 591010 Correctional Industries 515 296.200 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials AMERICAN WELDING and GAS 256564 111555 515 100939 Sec and Sfty - SECURITY ALARMS 534040 Pendleton Juvenile Corr 655 244 Contractual Services 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 10558 655 100940 ProgOp - Environmental 539107 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164534 110 100941 Water and Sewage - Water 520104 Adjutant General 110 105.480 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF PLYMOUTH 57463 165072 110 100942 CASE SERV-HEALTH/MEDICAL 581090 Health 400 93.200 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ARENSMAN AND BOONE PEDIATRIC 116824 606963 400 100943 SpOp-Manufacturing 547028 Correctional Industries 515 1057.980 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ALRO STEEL CORP. 12515 111552 515 100944 SpOp - Household Kitchen 547126 State Police 100 80 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168240 100 100945 NONEMP PER DIEM/TRAV REIMBURSE 595121 Financial Institutions 208 606.560 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials LEE REID 72832 21244 208 100946 Eqp Main-Acetylene Oxygn 545012 Veterans Home 570 793.510 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 81934 570 100947 NonRealEstRnt-Office Copier 591030 Workforce Development 510 128.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 185021 510 100948 SpOp-Manufacturing 547028 Correctional Industries 515 177.080 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials COTSWOLD INDUSTRIES INC 357731 111579 515 100949 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1357.570 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168254 100 100950 AdmOp - Sales Taxes 592034 Labor 225 47.520 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22188 225 100951 AdmOp-Late Payment Interest 592022 Child Services 502 0.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3435702 502 100952 AdmOp-Late Payment Interest 592022 Child Services 502 17.890 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARIA COUNSELING ASSESSMENT AND 373235 3442544 502 100953 ClmJudg -Court Costs 593018 Workforce Development 510 15 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 185023 510 100954 InState Travel - Lodging 595130 Labor 225 910 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22194 225 100955 Real Estate Rentals 590110 Adjutant General 110 14250 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SHELBYVILLE CLERK TREASURER 71950 165062 110 100956 NonRealEstRnt-Office Copier 591030 Workforce Development 510 189.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184988 510 100957 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492937 340 100958 Mot Veh Ex - Parts and Supplies 541010 Correction 615 989 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197375 615 100959 MedVet-GenSupply 548107 Veterans Home 570 3637.600 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 81935 570 100960 SpOp - Household Kitchen 547126 State Police 100 145 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168242 100 100961 Prof Serv - Engineering 531039 Correction 615 4250 Contractual Services 2020 Public Safety EXCESS OF $1.5 MIL FROM 515 FD 17710 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOSSE AND ASSOCIATES ARCHITECTS INC 50775 197406 615 100962 NonRealEstRnt-Office Copier 591030 Madison State Hospital 430 154.700 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34384 430 100963 Main-ShopMachine-Parts 545050 Correction 615 6583.610 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 197391 615 100964 Telecom -TelephoneLocalService 521002 Adjutant General 110 347.190 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165080 110 100965 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492944 340 100966 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2637.240 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168265 100 100967 AdmOp-EmpReimb-Cell Phone 599211 Correction 615 20 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG STOLL 67111 197397 615 100968 SpOp - Safety - FireProtect 547161 Pendleton Juvenile Corr 655 122 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 10558 655 100969 InState Travel - Mileage 595110 Horse Racing Comm 265 172.520 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials MEGAN ARSZMAN-WEISBRIDT 347323 36066 265 100970 Main - Shop Equipment 533025 Correctional Industries 515 1952 Contractual Services 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 111583 515 100971 ProgOp - Food Supply and Distrb 539104 Adjutant General 110 66696.700 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CIBUS, LLC 222285 165059 110 100972 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492856 340 100973 Main -Pest Control 532024 Veterans Home 570 110.330 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials MARCUS RICHARDSON 340691 81940 570 100974 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492872 340 100975 Telecom - Data 521018 Ofc of Technology 67 305.900 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 84393 67 100976 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SCOTT COUNTY 64715 185011 510 100977 MEDICAID BURIALS 580235 FSSA Family Resources 500 1872.650 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CREMATION SERVICES OF KOSCIUSKO COUNTY 336080 199175 500 100978 Real Estate Rentals 590110 Motor Vehicles Comm 340 1500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PENNY ROLLINS 117428 1492912 340 100979 NonRealEstRnt-OffEquipment 591010 Pendleton Juvenile Corr 655 98.870 Administrative and Operating Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10563 655 100980 AdmOp - Sales Taxes 592034 Labor 225 106.920 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22187 225 100981 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 8463.220 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 84382 67 100982 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 275.070 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RIGHT AUTO PARTS 98326 165100 110 100983 3POutState Travel - Lodging 595910 Labor 225 396 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22195 225 100984 3POutState Travel - Lodging 595910 Labor 225 396 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22180 225 100985 NonRealEstRnt-OffEquipment 591010 Correctional Industries 515 287.530 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials AMERICAN WELDING and GAS 256564 111554 515 100986 AdmOp-Storage 599119 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PALMER FUNERAL HOMES 95941 67270 46 100987 AdmOp-Samples and Evidence 599058 Attorney General 46 -20 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LORETTA M FRITZ 179461 67172 46 100988 NonRealEstRnt-OffEquipment 591010 Correctional Industries 515 296.200 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials AMERICAN WELDING and GAS 256564 111553 515 100989 Main-BuildMat-Supplies 543073 State Police 100 63.900 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAK SECURITY GROUP LLC 74884 168257 100 100990 Off-Ink Catrdge and Toner 546020 Correctional Industries 515 308.980 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111566 515 100991 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 576.830 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CBTS HOLD CO LLC 358449 84371 67 100992 Prof Serv - Program Develop 531025 Correction 615 1750 Contractual Services 2020 Public Safety Educational Services 13770 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 197364 615 100993 Real Estate Rentals 590110 Motor Vehicles Comm 340 2500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JAMES E ORR 245939 1492889 340 100994 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 43.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184988 510 100995 Sec and Sfty - Fire Control 534020 Adjutant General 110 15 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 165068 110 100996 InState Travel - Per DiemandMeal 595120 Environmental Management 495 78 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials TRAVIS GOODWIN 360767 235692 495 100997 SpOp-Awards and Gifts 547026 Horse Racing Comm 265 1176 Supplies, Parts and Materials 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials BTS PROMOTIONS INC 4191 36063 265 100998 SpOp-Housekeeping 547020 Madison State Hospital 430 174.240 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34389 430 100999 Off-Ink Catrdge and Toner 546020 Correctional Industries 515 308.980 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials OFFICE DEPOT INC 13851 111567 515 101000 Off-Office Supplies 546002 Putnamville Corr 650 39.390 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26099 650 101001 Energy - Heating fuel 520208 Putnamville Corr 650 340.060 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26086 650 101002 ClmJudg -Court Costs 593018 Workforce Development 510 18 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ST JOSEPH COUNTY 53841 185018 510 101003 SpOp-Manufacturing 547028 Correctional Industries 515 25.200 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 111564 515 101004 ProgOp - Environmental 539107 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164701 110 101005 Real Estate Rentals 590110 Motor Vehicles Comm 340 9763.710 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MCKINLEY TOWN and COUNTRY LP 305422 1492899 340 101006 Household kitchen and laundry 555502 Motor Vehicles Comm 340 22.500 Capital Costs 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492853 340 101007 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 12084.720 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84369 67 101008 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 1047.120 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials D.A. DODD INC 197145 165067 110 101009 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHELBY COUNTY 64724 185014 510 101010 InState Travel - Mileage 595110 Horse Racing Comm 265 42.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials MEGAN ARSZMAN-WEISBRIDT 347323 36067 265 101011 MedVet-Medical 548010 Neuro Diagnostic Ins 451 69.300 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 1488 451 101012 Off-Storage Boxes 546021 Pendleton Juvenile Corr 655 445.500 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 10552 655 101013 MedVet-Medical 548010 Veterans Home 570 145.350 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERFORMANCE HEALTH SUPPLY INC 207099 81936 570 101014 REIMB-TRAINING 581020 Workforce Development 510 317.990 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 184958 510 101015 REIMB-TRAINING 581020 Workforce Development 510 1798.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARNES AND NOBLE EDUCATION INC 349500 184944 510 101016 Main -Cleaning Serv 532022 Workforce Development 510 1958.330 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 51698 185009 510 101017 Mot Veh Ex - Parts and Supplies 541010 Correction 615 175 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 197405 615 101018 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WARRICK COUNTY 59635 185030 510 101019 SpOp-UniformsandRelated 547022 Motor Vehicles Comm 340 8620 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CONCEPT PRINTS INC 58992 1492910 340 101020 Com and Train - TRAINING General 535014 Environmental Management 495 500 Contractual Services 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 235712 495 101021 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 86.470 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 84389 67 101022 AdmOp-Freight and Express 599042 Labor 225 32.850 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED PARCEL SERVICE 50004 22193 225 101023 Temp Staffing Security 519840 Neuro Diagnostic Ins 451 1713.720 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1478 451 101024 NonRealEstRnt-Office Copier 591030 Workforce Development 510 161.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184939 510 101025 3POutState Travel - Lodging 595910 Labor 225 891 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22174 225 101026 Inf Main-Lumber Building 544050 Family and Social Svcs Admin 405 57.900 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1163119 405 101027 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492936 340 101028 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 115.740 Supplies, Parts and Materials 2020 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 10550 655 101029 SpOp-Manufacturing 547028 Correctional Industries 515 67.240 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ELKHART STEEL SERV INC 1321 111557 515 101030 AdmOp-Late Payment Interest 592022 Child Services 502 1.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3442530 502 101031 Real Estate Rentals 590110 Motor Vehicles Comm 340 3843 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS STATE BANK OF NEW CASTLE 72952 1492888 340 101032 NonRealEstRnt-Office Copier 591030 Workforce Development 510 161.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184999 510 101033 Prog Op - Background Checks 539140 Adjutant General 110 40 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 165090 110 101034 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 283.430 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 84386 67 101035 Off-Office Supplies 546002 Putnamville Corr 650 6.600 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26096 650 101036 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492855 340 101037 ClmJudg -Court Costs 593018 Correction 615 3892 Administrative and Operating Expenses 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS G GODFREY 64311 197403 615 101038 Fac Main -Electrical 543016 Putnamville Corr 650 450 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26101 650 101039 AdmOp-Postage Mail Express 599038 State Police 100 54 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 3D TROPHY and ENGRAVING CO INC 51897 168259 100 101040 ClmJudg -Court Costs 593018 Workforce Development 510 6 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials TIPTON COUNTY 64852 185024 510 101041 NonRealEstRnt-FurnHshldKitLdry 591026 Correction 615 46 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 197368 615 101042 SpOp - Household Battery 547122 Environmental Management 495 34.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials VWR INTERNATIONAL 1563 235710 495 101043 OutoSt Travel - Lodging 595530 Labor 225 2376 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22194 225 101044 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 7560 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOSHUA ESKONEN DO LLC 273163 1163116 405 101045 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 1230.740 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 84390 67 101046 AdmOp-Dues and Subscriptions 599026 State Police 100 50 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAN LAB INVESTIGATING 88998 168235 100 101047 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 303.300 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 197365 615 101048 CASE SERV-HEALTH/MEDICAL 581090 Health 400 205.370 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 606969 400 101049 Eqp Main-Repair parts 545006 Veterans Home 570 13.910 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HERITAGE FOOD SERVICE GROUP INC 317529 81941 570 101050 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492879 340 101051 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials STARKE COUNTY 57650 185015 510 101052 Local Unit State IndCost Reimb 583130 Correction 615 4850 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 197381 615 101053 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 5660.330 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 199171 500 101054 Eqp Main-Repair parts 545006 Correctional Industries 515 209.960 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials WandD NORTH AMERICA INC 381895 111577 515 101055 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials BRIAN D SANDSTROM 257015 235719 495 101056 AdmOp-PostageMeter/Postage 599036 Horse Racing Comm 265 1.370 Administrative and Operating Expenses 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 36050 265 101057 Real Estate Rentals 590110 Motor Vehicles Comm 340 3000 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JAM PROPERTIES LLC 60356 1492890 340 101058 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 9853.080 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 84390 67 101059 Real Estate Rentals 590110 Motor Vehicles Comm 340 2495 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GJMS LLC 269417 1492913 340 101060 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 960.650 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84394 67 101061 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 3151.940 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 84383 67 101062 NonRealEstRnt-Office Copier 591030 Workforce Development 510 177.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184947 510 101063 AdmOp-Advert-Print 599113 Horse Racing Comm 265 500 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials HERITAGE PLACE INC 365411 36064 265 101064 Direct Support-Transportation 580340 Health 400 43.130 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CRYSTAL COLLIER 303766 606982 400 101065 Main -Pest Control 532024 Administration 61 70 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 162279 61 101066 Telecom -TelephoneLocalService 521002 Adjutant General 110 37.100 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165079 110 101067 Real Estate Rentals 590110 Motor Vehicles Comm 340 11500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BRIXMOR OPERATING PARTNERSHIP LP 314150 1492892 340 101068 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 15323.220 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84363 67 101069 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ROSS CARLSON 296297 235685 495 101070 Mot Veh Ex - Parts and Supplies 541010 Correction 615 175 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 197366 615 101071 3POutState Travel - Lodging 595910 Labor 225 396 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22188 225 101072 AdmOp-Registration 599020 Administration 61 206.250 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 162289 61 101073 AdmOp-Late Payment Interest 592022 Child Services 502 1.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3442535 502 101074 CASE SERV-HEALTH/MEDICAL 581090 Health 400 14.090 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTH CARE CTR 51013 606946 400 101075 CASE SERV-HEALTH/MEDICAL 581090 Health 400 67.090 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIV RADIOLOGY ASSOC INC 64433 606959 400 101076 Main-BuildMat-General 543069 Veterans Home 570 3.980 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 81942 570 101077 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 26.080 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184987 510 101078 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 19.980 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 185026 510 101079 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 10165.670 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 84389 67 101080 Main -Pest Control 532024 Administration 61 110 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 162277 61 101081 Main - Equip Main Agreement 533004 Adjutant General 110 412.480 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ST JOHN ENTERPRISES INC 306130 165101 110 101082 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 12896.570 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FRONTIER COMMUNICATIONS 275931 84388 67 101083 AdmOp - Sales Taxes 592034 Labor 225 35.640 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22189 225 101084 Ins and Bond -Emplyee Blnkt Bnd 537010 Horse Racing Comm 265 100 Contractual Services 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 36054 265 101085 Telecom - Data 521018 Adjutant General 110 116.900 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165082 110 101086 Mot Veh Ex - Parts and Supplies 541010 State Police 100 3670.100 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168262 100 101087 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 40 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVANSVILLE TEACHERS FEDERAL 242629 1163127 405 101088 Off-Decals 546022 Putnamville Corr 650 318 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 26093 650 101089 AdmOp-Late Payment Interest 592022 Child Services 502 8.190 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 3442424 502 101090 InState Travel - Mileage 595110 Horse Racing Comm 265 18.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials MEGAN ARSZMAN-WEISBRIDT 347323 36067 265 101091 CASE SERV-HEALTH/MEDICAL 581090 Health 400 17290.140 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NATIONAL SEATING and MOBILITY INC 72958 606980 400 101092 Direct Support-Transportation 580340 Workforce Development 510 0 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials AMANDA HUNTER 375404 184844 510 101093 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 3654 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRANE US 5353 34375 430 101094 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492945 340 101095 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 1349.890 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84363 67 101096 SpOp-Housekeeping 547020 Veterans Home 570 202.800 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 81930 570 101097 AdmOp-Late Payment Interest 592022 Child Services 502 0.640 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3442533 502 101098 AdmOp-Freight and Express 599042 Family and Social Svcs Admin 405 22.790 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1163122 405 101099 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 34.660 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184999 510 101100 MedVet-Medical 548010 Veterans Home 570 34.300 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERFORMANCE HEALTH SUPPLY INC 207099 81938 570 101101 Real Estate Rentals 590110 Motor Vehicles Comm 340 1258.750 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WWLW LLC 60373 1492907 340 101102 Prog Op-HAZARD WASTE REMOVAL 539022 Veterans Home 570 350 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRASH KANS LLC 359120 81939 570 101103 OutoSt Travel - Lodging 595530 Labor 225 2376 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22172 225 101104 Real Estate Rentals 590110 Motor Vehicles Comm 340 3901.020 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FINCH REAL ESTATE DEVELOPMENT 231989 1492904 340 101105 Temp Staffing Security 519840 Neuro Diagnostic Ins 451 1571.700 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1479 451 101106 AdmOp-Dues and Subscriptions 599026 State Police 100 1035 Administrative and Operating Expenses 2020 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ASSOCIATION OF CERTIFIED FRAUD 118408 168233 100 101107 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 22746.060 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84370 67 101108 Prog Op-HouseParoledInmates 539064 Correction 615 20750 Contractual Services 2020 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN P CRAINE HOUSE 237037 197392 615 101109 Prof Serv - Drivers 531036 Correctional Industries 515 813.230 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 111548 515 101110 Main - BuildgandGrnd Main 532010 Adjutant General 110 6803 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROSS TECHNOLOGY CORP 341575 165069 110 101111 Eqp Main-Repair parts 545006 Putnamville Corr 650 17.400 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26103 650 101112 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492939 340 101113 Cnslt Environmental 538153 Madison State Hospital 430 942 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 34383 430 101114 Real Estate Rentals 590110 Motor Vehicles Comm 340 2672.830 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KORHORN REALTY, LLC 66012 1492895 340 101115 AdmOp-Freight and Express 599042 Environmental Management 495 27.940 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials UNITED PARCEL SERVICE 50004 235687 495 101116 Main - Shop Equipment 533025 Correctional Industries 515 96.300 Contractual Services 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FLEET PARTS and MAINTENCE 382035 111581 515 101117 Temp Staffing Security 519840 Neuro Diagnostic Ins 451 1480.440 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492 451 101118 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492950 340 101119 AdmOp-Late Payment Interest 592022 Child Services 502 1.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3442532 502 101120 Real Estate Rentals 590110 Motor Vehicles Comm 340 2700 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DPA RENTALS 211731 1492914 340 101121 Prog Op - Background Checks 539140 Adjutant General 110 17.300 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 165088 110 101122 Main - Shop Equipment 533025 Correctional Industries 515 96.300 Contractual Services 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FLEET PARTS and MAINTENCE 382035 111580 515 101123 Real Estate Rentals 590110 Motor Vehicles Comm 340 2600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STEWART BLAKE 59217 1492906 340 101124 NonRealEstRnt-Office Copier 591030 Madison State Hospital 430 209.040 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34385 430 101125 CASE SERV-HEALTH/MEDICAL 581090 Health 400 10.120 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PSF, PLLC 117304 606945 400 101126 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 2743.530 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84395 67 101127 CASE SERV-HEALTH/MEDICAL 581090 Health 400 151.880 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 606966 400 101128 ProgOp - Inspection 539137 Pendleton Juvenile Corr 655 1607.250 Contractual Services 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 10557 655 101129 MedVet-GenSupply 548107 Madison State Hospital 430 2000 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34392 430 101130 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARTIN COUNTY 64527 184938 510 101131 Main -Cleaning Serv 532022 Workforce Development 510 720.330 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials THE PERFORMANCE COMPANIES 61450 185012 510 101132 Telecom - Data 521018 Ofc of Technology 67 517.540 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AT AND T 13945 84384 67 101133 Const -BuildRepair-Elevator 538921 State Police 100 130 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE MURPHY ELEVATOR CO INC 80422 168260 100 101134 Water and Sewage - Water 520104 Workforce Development 510 25.070 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 185013 510 101135 Energy - Electricity 520202 Motor Vehicles Comm 340 206.320 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492860 340 101136 AdmOp - Sales Taxes 592034 Labor 225 11.880 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22184 225 101137 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492884 340 101138 AdmOp - Sales Taxes 592034 Labor 225 47.520 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22178 225 101139 AdmOp-Depositions Transcripts 599100 Attorney General 46 985.750 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERITEXT CORP 273564 67276 46 101140 Sec and Sfty - SECURITY ALARMS 534040 Administration 61 150 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY CONVERGENT SECURITY 75307 162286 61 101141 CASE SERV-HEALTH/MEDICAL 581090 Health 400 62.600 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ALLERGY PARTNERS PA 307493 606957 400 101142 Mot Veh Ex -Batteries 541037 Correction 615 176.890 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197378 615 101143 Com and Train - TRAINING General 535014 Environmental Management 495 800 Contractual Services 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 235712 495 101144 MedVet-Oxygen/Acetylene 548039 Neuro Diagnostic Ins 451 133.920 Supplies, Parts and Materials 2020 Welfare NDI GF PM 19231 Capital Funds 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 1489 451 101145 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 208.570 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26115 650 101146 NonRealEstRnt-Office Copier 591030 Workforce Development 510 161.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184985 510 101147 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 384.780 Supplies, Parts and Materials 2020 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 10554 655 101148 Off-Decals 546022 Putnamville Corr 650 19.370 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 26091 650 101149 Sec and Sfty - Guard Services 534050 Administration 61 525.530 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 162284 61 101150 Bonus Awards 593035 Horse Racing Comm 265 43701.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials BOBBY BROWER 171692 36060 265 101151 NonRealEstRnt-Office Copier 591030 Environmental Management 495 138.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235714 495 101152 Telecom -TelephoneLocalService 521002 Adjutant General 110 91.720 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165078 110 101153 Prof Serv - Engineering 531039 Adjutant General 110 97397.710 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GLENROY CONST CO INC 22519 165066 110 101154 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492878 340 101155 Sec and Sfty - Guard Services 534050 Administration 61 40.680 Contractual Services 2020 General Government Donations 45680 State Dedicated Fund 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 162281 61 101156 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 6.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 185025 510 101157 Bonus Awards 593035 Horse Racing Comm 265 942.530 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials GERALD HIRSCHY 299527 36062 265 101158 InState Travel - Lodging 595130 Environmental Management 495 99.680 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ROSS CARLSON 296297 235685 495 101159 Telecom -TelephoneLocalService 521002 Adjutant General 110 37.600 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 165077 110 101160 CASE SERV-HEALTH/MEDICAL 581090 Health 400 83.400 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials EDWARDS HEALTH CARE SERVICES INC 258460 606962 400 101161 3POutState Travel - Lodging 595910 Labor 225 396 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22178 225 101162 Main - RepairPart-ITAccess 545047 Workforce Development 510 13.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184985 510 101163 Energy - Electricity 520202 Motor Vehicles Comm 340 442.680 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1492862 340 101164 Energy - Natural Gas 520204 Motor Vehicles Comm 340 17 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492867 340 101165 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 694.970 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84362 67 101166 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492952 340 101167 NonRealEstRnt-Office Copier 591030 Madison State Hospital 430 218.430 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34386 430 101168 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 3933 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 34387 430 101169 Off-Office Supplies 546002 Pendleton Juvenile Corr 655 260.380 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 10559 655 101170 Real Estate Rentals 590110 Motor Vehicles Comm 340 3675 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CRAGEN BROTHERS LP 60248 1492903 340 101171 Prof Serv - IT Services 531029 Workforce Development 510 2365 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 184995 510 101172 InState Travel - Mileage 595110 Horse Racing Comm 265 31.540 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials MEGAN ARSZMAN-WEISBRIDT 347323 36067 265 101173 AdmOp-Registration 599020 Environmental Management 495 225 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANA ASSOCIATION OF SWCD'S INC 52753 235676 495 101174 Energy - Natural Gas 520204 Motor Vehicles Comm 340 413.240 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492869 340 101175 AdmOp - Sales Taxes 592034 Labor 225 356.400 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22172 225 101176 NonRealEstRnt-Office Copier 591030 Workforce Development 510 558.390 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184954 510 101177 Energy - Heating fuel 520208 Putnamville Corr 650 21.810 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26082 650 101178 Direct Support-Transportation 580340 Health 400 37.620 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JENNIFER SCHWAB 328946 606983 400 101179 AdmOp - Sales Taxes 592034 Labor 225 356.400 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22194 225 101180 Mot Veh Ex - Oil Grease Fluid 541006 Adjutant General 110 30.550 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RIGHT AUTO PARTS 98326 165100 110 101181 Prof Serv - MGMNT CONSULTANT 531010 Health 400 20642.760 Contractual Services 2020 Health Hearing Aid Fund 43926 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HEARING INDIANA A CHAPTER OF THE ALEXAND 133013 607040 400 101182 AdmOp - Sales Taxes 592034 Labor 225 35.640 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22177 225 101183 Prof Serv - MGMNT CONSULTANT 531010 Correctional Industries 515 564.020 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 111549 515 101184 Main - RepairPart-ITAccess 545047 Workforce Development 510 10.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184956 510 101185 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MIAMI COUNTY 63528 184940 510 101186 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 3166.700 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 26111 650 101187 ClmJudg-Settlement PaytoAttny 593013 Attorney General 46 35000 Administrative and Operating Expenses 2020 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID M COX IV 382284 67273 46 101188 InState Travel - Lodging 595130 Labor 225 96 Administrative and Operating Expenses 2020 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22172 225 101189 3POutState Travel - Lodging 595910 Labor 225 396 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22182 225 101190 Main - Office Copier 533040 Madison State Hospital 430 13.350 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 34374 430 101191 Ins and Bond -Emplyee Blnkt Bnd 537010 Horse Racing Comm 265 100 Contractual Services 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 36055 265 101192 OutoSt Travel - Per DiemandMeal 595520 Horse Racing Comm 265 160 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials MEGAN ARSZMAN-WEISBRIDT 347323 36065 265 101193 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492946 340 101194 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492932 340 101195 NonRealEstRnt-Office Copier 591030 Workforce Development 510 114.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184959 510 101196 Energy - Electricity 520202 Environmental Management 495 380.940 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 235688 495 101197 Temp Staffing Info Tech 519830 Workforce Development 510 3370.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 184997 510 101198 Com and Train - TRAINING General 535014 Adjutant General 110 8252 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EMPLOYBRIDGE HOLDING COMPANY 322443 165096 110 101199 Real Estate Rentals 590110 Motor Vehicles Comm 340 2299.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JEFF LAYCOCK 13807 1492887 340 101200 Medical and laboratory equip 555521 Correction 615 1070 Capital Costs 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 197363 615 101201 Const -BuildRepair-Elevator 538921 State Police 100 130 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE MURPHY ELEVATOR CO INC 80422 168261 100 101202 AdmOp-Dues and Subscriptions 599026 Attorney General 46 80.720 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAMBER OF COMMERCE 51514 67269 46 101203 Mot Veh Ex - Parts and Supplies 541010 Correction 615 403.750 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197376 615 101204 AdmOp-Late Payment Interest 592022 Child Services 502 1.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3442533 502 101205 CASE SERV-HEALTH/MEDICAL 581090 Health 400 591.240 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OT WORKS INC 114567 606978 400 101206 AdmOp-Legal Ads 599030 Environmental Management 495 58.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials NEWSPAPER HOLDINGS INC 59944 235709 495 101207 SpOp-Housekeeping 547020 Madison State Hospital 430 139.680 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34390 430 101208 AdmOp-Late Payment Interest 592022 Child Services 502 45.460 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3442548 502 101209 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 7812 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WHITLEY, BRUCE H 64444 1163120 405 101210 AdmOp-EmpReimb-Training Gen 599202 Attorney General 46 250 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTER SCHUBERT 371636 67278 46 101211 3POutState Travel - Lodging 595910 Labor 225 297 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22181 225 101212 AdmOp-EmpReimb-Cell Phone 599211 Correction 615 20 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG STOLL 67111 197395 615 101213 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492941 340 101214 AdmOp - Sales Taxes 592034 Labor 225 14.400 Administrative and Operating Expenses 2020 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22172 225 101215 SpOp -Household 547016 Putnamville Corr 650 3100 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 26074 650 101216 NonRealEstRnt-Office Copier 591030 Workforce Development 510 123.570 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 185019 510 101217 Fac Main -Painting 543018 Correctional Industries 515 62.880 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KABELIN ACE HARDWARE 8799 111562 515 101218 Main -Pest Control 532024 Administration 61 50 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 162276 61 101219 SpOp - Household Kitchen 547126 Environmental Management 495 16.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials FASTENAL COMPANY 21225 235708 495 101220 SpOp-Manufacturing 547028 Correctional Industries 515 394.640 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials BOB BARKER CO INC 1198 111578 515 101221 SpOp-Awards and Gifts 547026 State Police 100 354 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 3D TROPHY and ENGRAVING CO INC 51897 168259 100 101222 Energy - Natural Gas 520204 Motor Vehicles Comm 340 115.270 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1492868 340 101223 CASE SERV-HEALTH/MEDICAL 581090 Health 400 23.110 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIV MEDICAL DIAGNOSTIC ASSOC 78474 606949 400 101224 AdmOp-Depositions Transcripts 599100 Attorney General 46 -55 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN MILLER 294876 67223 46 101225 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 29122.220 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84362 67 101226 NonRealEstRnt-Office Copier 591030 Workforce Development 510 114.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 185002 510 101227 SpOp-InfoProcessStorageMedia 547062 Family and Social Svcs Admin 405 1187.500 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 1163132 405 101228 Eqp Main-Repair parts 545006 Correctional Industries 515 413.860 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials WandD NORTH AMERICA INC 381895 111576 515 101229 AdmOp-Late Payment Interest 592022 Child Services 502 48 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHOICES COORDINATED CARE SOLUTIONS INC 59161 3442548 502 101230 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 130.220 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26117 650 101231 Mot Veh Ex - Parts and Supplies 541010 Correction 615 175 Supplies, Parts and Materials 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFELITE FULFILLMENT INC 71256 197404 615 101232 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 4142.130 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TC STAFFING INC 375397 81943 570 101233 SpOp - Laundry - Cleansers 547136 Administration 61 2015.790 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARGILL INCORPORATED 1589 162292 61 101234 Off-Office Supplies 546002 Workforce Development 510 3000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CENTER FOR EMPLOYMENT SECURITY EDUCATION 58036 184981 510 101235 Prof Serv - MGMNT CONSULTANT 531010 Health 400 195514.780 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials REAL ALTERNATIVES 318783 607080 400 101236 Employee Physical Examinations 519502 Neuro Diagnostic Ins 451 310 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONCENTRA MEDICAL CENTERS 68235 1482 451 101237 AdmOp-EmpReimb-Tool Allowance 599213 Attorney General 46 10.980 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JENNIFER SMITH 236594 67272 46 101238 AdmOp-Freight and Express 599042 Correctional Industries 515 177.070 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCCOY INVESTMENTS INC 101458 111561 515 101239 Const-Engineering 538935 Adjutant General 110 3803 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GEA ARCHITECTS LLC 333595 165073 110 101240 NonRealEstRnt-Office Copier 591030 Workforce Development 510 86.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 185027 510 101241 Prof Serv - MGMNT CONSULTANT 531010 Health 400 11456.520 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KENT STATE UNIV 66732 607089 400 101242 AdmOp - Sales Taxes 592034 Labor 225 106.920 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22174 225 101243 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492854 340 101244 Fac Main -Electrical 543016 Putnamville Corr 650 566.550 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 26104 650 101245 OutoSt Travel - Ground Transpt 595550 Horse Racing Comm 265 60 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-21T00:00:00 APV5638802 2020-02-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials MEGAN ARSZMAN-WEISBRIDT 347323 36065 265 101246 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials VANDERBURGH COUNTY 62085 185028 510 101247 Telecom - Data 521018 Ofc of Technology 67 229.900 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials MEDIACOM COMMUNICATION CORP 80822 84364 67 101248 CASE SERV-HEALTH/MEDICAL 581090 Health 400 215.090 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 606970 400 101249 AdmOp-Late Payment Interest 592022 Child Services 502 0.640 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3442535 502 101250 Prof Serv - Legal Services 531014 Attorney General 46 0 Contractual Services 2020 General Government TORT CLAIMS 18740 General Fund 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HINSHAW and CULBERTSON LLP 270740 66916 46 101251 Energy - Natural Gas 520204 Motor Vehicles Comm 340 164.870 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1492864 340 101252 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492871 340 101253 Prof Serv - Employment Serv 531038 Madison State Hospital 430 253.050 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 34380 430 101254 SpOp - Laundry - Cleansers 547136 State Police 100 253.360 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168237 100 101255 InState Travel - Per DiemandMeal 595120 Environmental Management 495 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials KEVIN GASTON 296314 235689 495 101256 NonRealEstRnt-Office Copier 591030 Workforce Development 510 169.660 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184943 510 101257 Energy - Electricity 520202 Motor Vehicles Comm 340 106.370 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492861 340 101258 AdmOp-Credit Card Fees 592016 Administration 61 2042.260 Administrative and Operating Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALUE PAYMENT SYSTEMS LLC 297290 162287 61 101259 Eqp Main-Repair parts 545006 Correction 615 11851.480 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 197389 615 101260 Eqp Main-Repair parts 545006 Putnamville Corr 650 225.600 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 26110 650 101261 3POutState Travel - Lodging 595910 Labor 225 990 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22173 225 101262 AdmOp-Late Payment Interest 592022 Child Services 502 0.640 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3442530 502 101263 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2286.040 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168253 100 101264 NonRealEstRnt-OffEquipment 591010 Correctional Industries 515 5 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PURE FACT WATER 61732 111559 515 101265 3POutState Travel - Lodging 595910 Labor 225 891 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22187 225 101266 SpOp - MaterialsandParts 547180 Madison State Hospital 430 4292.960 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WIELAND FURNITURE INC 9497 34376 430 101267 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 185003 510 101268 SpOp-Manufacturing 547028 Correctional Industries 515 760.940 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials VERITIV OPERATING COMPANY 466 111575 515 101269 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 23256 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CORCORAN, J, VALENTINE MD 64325 1163115 405 101270 Energy - Heating fuel 520208 Putnamville Corr 650 21.810 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26080 650 101271 SpOp - Household Bathrm 547121 State Police 100 32 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168245 100 101272 Real Estate Rentals 590110 Motor Vehicles Comm 340 50 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OLD NATIONAL BANK 76067 1492897 340 101273 AdmOp-Freight and Express 599042 Family and Social Svcs Admin 405 77.440 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1163121 405 101274 Mot Veh Ex - Parts and Supplies 541010 Veterans Home 570 236.430 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST TRANSIT EQUIPMENT INC 305510 81933 570 101275 AdmOp - Sales Taxes 592034 Labor 225 47.520 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22180 225 101276 AdmOp-Late Payment Interest 592022 Child Services 502 0.640 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-21T00:00:00 APP5637824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH CARMELITE HOME FOR 230487 3442532 502 101277 Const -BuildRepair-Elevator 538921 Adjutant General 110 2372.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 165057 110 101278 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492940 340 101279 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 171 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NURSES AND MORE INC 50421 81944 570 101280 3POutState Travel - Lodging 595910 Labor 225 297 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22190 225 101281 Energy - Heating fuel 520208 Putnamville Corr 650 360.820 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26090 650 101282 Const -BuildRepair-Elevator 538921 Administration 61 368.750 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 162283 61 101283 Eqp Main-Repair parts 545006 Correctional Industries 515 156.680 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNIVERSAL SEWING SUPPLY 114224 111589 515 101284 AdmOp-Freight and Express 599042 Correctional Industries 515 9.950 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ALRO STEEL CORP. 12515 111552 515 101285 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ORANGE COUNTY 64593 184994 510 101286 AdmOp-Freight and Express 599042 Neuro Diagnostic Ins 451 13.960 Administrative and Operating Expenses 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1484 451 101287 NonRealEstRnt-Office Copier 591030 Workforce Development 510 123.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 185026 510 101288 Mot Veh Ex - Parts and Supplies 541010 State Police 100 185 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168266 100 101289 Main - Shop Equipment 533025 Correctional Industries 515 26.650 Contractual Services 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ACCURATE CUTTING TECHNOLOGIES 85068 111571 515 101290 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 874.460 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCCOY INVESTMENTS INC 101458 111561 515 101291 AdmOp - Sales Taxes 592034 Labor 225 35.640 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22181 225 101292 Energy - Heating fuel 520208 Putnamville Corr 650 21.810 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26079 650 101293 SpOp-UniformsandRelated 547022 Correction 615 2250 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 197402 615 101294 Mot Veh Ex - Parts and Supplies 541010 Correction 615 657.990 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 197372 615 101295 ProgOp - Environmental 539107 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164703 110 101296 Prog Op-Mental Health Cmty 539042 Correction 615 4575 Contractual Services 2020 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 197393 615 101297 AdmOp - Sales Taxes 592034 Labor 225 14.400 Administrative and Operating Expenses 2020 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22194 225 101298 NonRealEstRnt-Office Copier 591030 Workforce Development 510 150.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 184992 510 101299 Off-Office Supplies 546002 Neuro Diagnostic Ins 451 215.030 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1472 451 101300 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 14095.800 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials QWEST COMMUNICATIONS CORP 53170 84380 67 101301 Off-Ink Catrdge and Toner 546020 Family and Social Svcs Admin 405 186.990 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1163131 405 101302 Prof Serv-Product Transport 531052 State Police 100 136 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUXER FORD LINCOLN, MERCURY 55872 168258 100 101303 Mot Veh Ex - Parts and Supplies 541010 State Police 100 378.030 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168251 100 101304 AdmOp-Translator Costs 599093 Health 400 75 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 607070 400 101305 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492882 340 101306 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 18.380 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-21T00:00:00 APV5638824 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1163119 405 101307 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 786.550 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 26118 650 101308 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492880 340 101309 Off-Office Supplies 546002 Correctional Industries 515 60 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PURE FACT WATER 61732 111560 515 101310 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492870 340 101311 3P InState Travel - Lodging 595810 Labor 225 261 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LODGING OPPORTUNITY FUND INC 348797 22192 225 101312 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492947 340 101313 Main -Pest Control 532024 Veterans Home 570 147.100 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-21T00:00:00 APV5638880 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials MARCUS RICHARDSON 340691 81925 570 101314 Prof Serv - MGMNT CONSULTANT 531010 Health 400 41373.070 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials UNIFIED GROUP SERVICES INC 314945 606992 400 101315 Prof Serv-Legal Services 531054 Workforce Development 510 285.040 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 184984 510 101316 Off-Modular Furniture Comp 546026 Adjutant General 110 3119.810 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RJE INTERIORS LLC 89427 165089 110 101317 SpOp-Manufacturing 547028 Correctional Industries 515 76.660 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MADEIRA USA 267402 111573 515 101318 AdmOp-PostageMeter/Postage 599036 Attorney General 46 43.990 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 67274 46 101319 Fac Main -Electrical 543016 Putnamville Corr 650 1760.160 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 26105 650 101320 Telecom -TelephoneLongDistance 521006 Ofc of Technology 67 543.960 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84370 67 101321 CASE SERV-HEALTH/MEDICAL 581090 Health 400 873.480 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 606979 400 101322 Direct Support-Transportation 580340 Health 400 44.270 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BARBARA VALLOW 374573 606984 400 101323 Prof Serv - Medical Cons/Servs 531067 Adjutant General 110 1500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials RUSH MEMORIAL HOSPITAL 68632 165071 110 101324 MedVet-Patient Clothing 548015 Madison State Hospital 430 10.910 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APV5638833 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 34377 430 101325 AdmOp-EmpReimb-Cell Phone 599211 Correction 615 20 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CRAIG STOLL 67111 197396 615 101326 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492951 340 101327 Eqp Main-Repair parts 545006 Administration 61 190 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162291 61 101328 Com and Train - TRAINING General 535014 Environmental Management 495 225 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANA ASSOCIATION OF SWCD'S INC 52753 235676 495 101329 MedVet-Personel Hygene items 548040 Neuro Diagnostic Ins 451 291.600 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 1487 451 101330 Energy - Heating fuel 520208 Putnamville Corr 650 21.810 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26083 650 101331 CASE SERV-HEALTH/MEDICAL 581090 Health 400 34.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ASSOCIATES IN PEDIATRIC THERAPY LLC 295964 606951 400 101332 3POutState Travel - Lodging 595910 Labor 225 297 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22183 225 101333 SpOp-UniformsandRelated 547022 Adjutant General 110 2276.530 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE UNIFORM HOUSE 9015 165074 110 101334 ProgOp - Environmental 539107 Environmental Management 495 146.750 Contractual Services 2020 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 235716 495 101335 Com and Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 235712 495 101336 Ship Trans - COURIER SERVICE 536010 Attorney General 46 258.200 Contractual Services 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-21T00:00:00 APV5638625 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials WHEELS ASSURED LOGISTICS, LLC 90123 67271 46 101337 Mot Veh Ex - Propane 541026 Administration 61 124 Supplies, Parts and Materials 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials SUBURBAN PROPANE LP 300208 162288 61 101338 Com and Train - TRAINING General 535014 Environmental Management 495 95 Contractual Services 2020 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 State Solid Waste Management 2530 PeopleSoft Financials PURDUE UNIV 746 235706 495 101339 Com and Train - TRAINING General 535014 Environmental Management 495 200 Contractual Services 2020 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 235712 495 101340 Com and Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2020 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 State Solid Waste Management 2530 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 235712 495 101341 AdmOp-Linen and Laundry Service 599010 Administration 61 28.250 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-21T00:00:00 APV5638756 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials CINTAS CORP 62237 162280 61 101342 AdmOp-Dues and Subscriptions 599026 Environmental Management 495 125 Administrative and Operating Expenses 2020 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Financials INDIANA HOUSHOLD HAZARDOUS 197593 235704 495 101343 Prof Serv-Legal Services 531054 Workforce Development 510 980.400 Contractual Services 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 184986 510 101344 Main - BuildgandGrnd Main 532010 Putnamville Corr 650 178072.600 Contractual Services 2020 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials BROWNING CHAPMAN LLC 325362 26076 650 101345 SpOp-UniformsandRelated 547022 Health 400 34.170 Supplies, Parts and Materials 2020 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials CINTAS CORP 62237 607026 400 101346 Com and Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2020 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 235712 495 101347 Off-Decals 546022 Putnamville Corr 650 797.760 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-21T00:00:00 APV5638896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 26092 650 101348 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199140 500 101349 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 10165.930 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84367 67 101350 Const -BuildRepair-General 538920 Adjutant General 110 6848.170 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials TARKETT USA INC 372496 165099 110 101351 AdmOp - Sales Taxes 592034 Labor 225 118.800 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22173 225 101352 Mot Veh Ex - Parts and Supplies 541010 State Police 100 712.920 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 168263 100 101353 AdmOp - Sales Taxes 592034 Labor 225 47.520 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22196 225 101354 CASE SERV-HEALTH/MEDICAL 581090 Health 400 18.880 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-21T00:00:00 APV5638820 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEMS INC 83941 606947 400 101355 ClmJudg -Court Costs 593018 Workforce Development 510 3 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5638869 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SULLIVAN COUNTY 63349 185022 510 101356 SpOpSp-Safety 547032 Correction 615 164.580 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 197362 615 101357 Prof Serv - Drivers 531036 Correctional Industries 515 674.200 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 111547 515 101358 Real Estate Rentals 590110 FSSA Family Resources 500 1250 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 199132 500 101359 Const -BuildRepair-Structural 538923 Adjutant General 110 1050.950 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KORELLIS ROOFING INC 80188 165058 110 101360 Real Estate Rentals 590110 Adjutant General 110 3239.840 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SILVERADO PROPERTIES LLC 325423 165064 110 101361 Telecom -TelephoneLocalService 521002 Ofc of Technology 67 47.590 Utilities 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-21T00:00:00 APV5638759 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SBC 50030 84365 67 101362 Real Estate Rentals 590110 Motor Vehicles Comm 340 7283.440 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHLAKE RETAIL CENTER LLC 310548 1492901 340 101363 SpOp-Food-DrinkingWater 547113 Motor Vehicles Comm 340 22.500 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials QUENCH USA INC 247098 1492943 340 101364 MedVet-Lab Supply 548046 Environmental Management 495 8659.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials VWR INTERNATIONAL 1563 235710 495 101365 Real Estate Rentals 590110 Motor Vehicles Comm 340 5200.940 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638814 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials R M TEIBEL AND ASSOCIATES INC 60263 1492915 340 101366 AdmOp - Sales Taxes 592034 Labor 225 11.880 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APV5638790 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials IZABELLA HMC CI LLC 354303 22175 225 101367 SpOp-Manufacturing 547028 Correctional Industries 515 21240 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-21T00:00:00 APV5638873 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials SPEC-TEX INC 203493 111586 515 101368 Temp Staffing Security 519840 Neuro Diagnostic Ins 451 1510.920 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1491 451 101369 Sp Op -Laundry 547018 State Police 100 26.640 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-21T00:00:00 APV5638771 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 168243 100 101370 Const -BuildRepair-General 538920 Adjutant General 110 300 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OVERHEAD DOOR CO OF INDPLS 50225 165075 110 101371 Off-Office Supplies 546002 Neuro Diagnostic Ins 451 204.140 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-21T00:00:00 APV5638843 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1473 451 101372 Real Estate Rentals 590110 FSSA Family Resources 500 6347.950 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-21T00:00:00 APV5638856 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS CITY CENTER LLC 301897 199163 500 101373 Prof Serv - Food Service 531068 Correction 615 903.320 Contractual Services 2020 Public Safety FOOD SERVICE 13430 General Fund 2020-01-21T00:00:00 APV5638886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 197371 615 101374 NonRealEstRnt-OffEquipment 591010 Pendleton Juvenile Corr 655 400.550 Administrative and Operating Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-21T00:00:00 APV5643805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10566 655 101375 Prog Op-InfoProcessConslt 539034 Environmental Management 495 2400 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235697 495 101376 Telecom - Data 521018 Adjutant General 110 106.900 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APV5638776 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 165083 110 101377 Com and Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-01-21T00:00:00 APV5638847 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 235712 495 101378 COLLECTION SERVICE 531015 Revenue 90 1555.090 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5643663 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED COLLECTION BUREAU INC 222064 202898 90 101379 Prog Op-Software as a Service 539041 Supreme Court Admin 22 273 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-21T00:00:00 APV5638611 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84379 67 101380 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0.570 Administrative and Operating Expenses 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-21T00:00:00 APP5637557 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEX BANK 119208 75021 32 101381 Main - Equipment Inspection 533023 Logansport State Hospital 435 793.500 Contractual Services 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-21T00:00:00 APV5638836 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 48161 435 101382 Off-Office Supplies 546002 Evansville State Hospital 425 50.440 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-21T00:00:00 APV5638831 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 60719 425 101383 AdmOp-Printing 599027 FSSA Aging 498 0.890 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-21T00:00:00 APV5638852 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 60969 498 101384 Inf Main -Power Plant 544054 Larue Carter Hospital 450 5167 Supplies, Parts and Materials 2020 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2020-01-21T00:00:00 APV5638840 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP INC 5508 44003 450 101385 ClmJudg -Awards and Settlements 593010 Homeland Security 385 -96695.340 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-21T00:00:00 APV5638818 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials INDIANA CIVIL LIBERTIES UNION 71335 84447 385 101386 AdmOp-Late Payment Interest 592022 Health 400 602.160 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-21T00:00:00 APP5637781 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HYGEIA II MEDICAL GROUP 308253 605710 400 101387 Off-Office Supplies 546002 Motor Vehicles 235 1.840 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-21T00:00:00 APV5638794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81421 235 101388 InState Travel - Lodging 595130 Workforce Development 510 -96 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APC5643778 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 184542 510 101389 InState Travel - Lodging 595130 Motor Vehicles 235 85.020 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-21T00:00:00 APV5638794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81426 235 101390 SpOp - MaterialsandParts 547180 Logansport State Hospital 435 224 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-21T00:00:00 APV5638836 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 48156 435 101391 OutoSt Travel - ParkingandToll 595570 Reception Diagnostic Ctr 695 150 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-21T00:00:00 APV5638903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DALE BANDY 231435 12797 695 101392 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.520 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-21T00:00:00 APP5637766 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419117 300 101393 Ship Trans - COURIER SERVICE 536010 Comm for Higher Education 719 371.210 Contractual Services 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-21T00:00:00 APV5638911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 37034 719 101394 Ret - State Contribution 517070 Comm for Higher Education 719 64.020 Personal Services and Fringe Benefits 2020 Education Teacher Residency Grant Pilot 13353 General Fund 2020-01-21T00:00:00 APV5638911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 37031 719 101395 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-21T00:00:00 APP5637766 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 418714 300 101396 Temp Staffing Medical 519853 Richmond State Hospital 440 2021 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-21T00:00:00 APV5638838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52796 440 101397 Fac Main -Building Main 543010 Law Enforcement Training Brd 103 720 Supplies, Parts and Materials 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-21T00:00:00 APV5638774 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRISH MECHANICAL SERVICES 245933 10013 103 101398 Fac Main -Electrical 543016 Pendleton Corr 630 1515.020 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-21T00:00:00 APV5638893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27614 630 101399 Prof Serv-Legal Research 531055 Public Defender Cncl 610 630 Contractual Services 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-21T00:00:00 APV5638884 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARION COUNTY 53736 8303 610 101400 ClmJudg-Settlement PaytoAttny 593013 Homeland Security 385 96695.340 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-21T00:00:00 APV5638818 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials INDIANA CIVIL LIBERTIES UNION 71335 84447 385 101401 Fac Main -Electrical 543016 Madison Corr 667 24.560 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-21T00:00:00 APV5638898 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 13243 667 101402 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 2895.200 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-21T00:00:00 APV5638784 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials J KENNEDY AND ASSOCIATES INC 375913 7396 205 101403 COLLECTION SERVICE 531015 Revenue 90 33277.610 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-21T00:00:00 APV5643663 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PREMIERE CREDIT OF NORTH AMERICA LLC 74428 202897 90 101404 Off-Office Supplies 546002 Public Defender 605 134.160 Supplies, Parts and Materials 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-21T00:00:00 APV5638882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 10635 605 101405 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-21T00:00:00 APP5637766 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419119 300 101406 OutoSt Travel - Lodging 595530 Veterans Affairs 160 175.480 Administrative and Operating Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-21T00:00:00 APV5638779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22709 160 101407 AdmOp-Late Payment Interest 592022 Adjutant General 110 40.550 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APP5637726 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FSRP REALTY LLC 358939 164610 110 101408 Ret - State Contribution 517070 Comm for Higher Education 719 5690.880 Personal Services and Fringe Benefits 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-21T00:00:00 APV5638911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 37031 719 101409 Prof Serv - Mgmt Support 531030 Comm for Higher Education 719 432 Contractual Services 2020 Education Learn More Indiana 13096 General Fund 2020-01-21T00:00:00 APV5638911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON GROUP CORPORATION 329819 37033 719 101410 Drug Testing 519402 Evansville State Hospital 425 71.500 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-21T00:00:00 APV5638831 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DISA INDIANA LLC 351421 60722 425 101411 Prog Op-FOOD PROCESSING 539014 Law Enforcement Training Brd 103 6089.250 Contractual Services 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-21T00:00:00 APV5638774 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials BBNH ENTERPRISES, INC 369543 10012 103 101412 Prog Op-Software as a Service 539041 Supreme Court Admin 22 259 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-21T00:00:00 APV5638611 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84376 67 101413 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-21T00:00:00 APP5638399 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 416482 300 101414 InState Travel - Mileage 595110 Supreme Court Admin 22 163.400 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-21T00:00:00 APV5638609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY EGGERS 285383 66789 22 101415 Telecom -TelephoneLocalService 521002 School for the Blind and VI 550 329.870 Utilities 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-21T00:00:00 APV5638876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AT AND T 13945 25315 550 101416 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 291.440 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-21T00:00:00 APV5638902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 24015 690 101417 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 595.050 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-21T00:00:00 APV5638876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 25312 550 101418 Prof Serv - MGMNT CONSULTANT 531010 Health 400 124833.970 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-21T00:00:00 APV5643717 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ICF MACRO INC 252677 607023 400 101419 Prof Serv - MGMNT CONSULTANT 531010 Pendleton Corr 630 326.250 Contractual Services 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-21T00:00:00 APV5638893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 27615 630 101420 Energy - Electricity 520202 Motor Vehicles Comm 340 413.080 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638813 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 202711 90 101421 Main-Plumbing-General 543066 Edinburgh Corr 697 13.800 Supplies, Parts and Materials 2020 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2020-01-21T00:00:00 APV5638905 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 8337 697 101422 OutoSt Travel - Lodging 595530 Workforce Development 510 -399.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APC5643778 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 184542 510 101423 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 119 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-21T00:00:00 APV5638831 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 60721 425 101424 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-21T00:00:00 APP5637766 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials SUBURBAN PROPANE LP 300208 418786 300 101425 Mot Veh Ex - Gasoline 541002 Utility Regulatory Comm 200 87.410 Supplies, Parts and Materials 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-21T00:00:00 APV5638782 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials WEX BANK 119208 21241 200 101426 Ret - State Contribution 517070 Comm for Higher Education 719 37.090 Personal Services and Fringe Benefits 2020 Education CHE GRANTS 44077 State Dedicated Fund 2020-01-21T00:00:00 APV5638911 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 37031 719 101427 AdmOp-EmpReimb-Cell Phone 599211 Brd of Education 701 180 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-21T00:00:00 APV5638908 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN MURPHY 318208 3051 701 101428 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 104 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MARK A WALTERS 72899 21246 208 101429 NonRealEstRnt-OffEquipment 591010 Auditor of State 50 179.220 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-21T00:00:00 APV5638643 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 686254 50 101430 InState Travel - Mileage 595110 Supreme Court Admin 22 95.760 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-21T00:00:00 APV5638609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS D CARROLL 188128 66787 22 101431 Off-Office Supplies 546002 Law Enforcement Training Brd 103 13.380 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-21T00:00:00 APV5638774 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials OFFICE DEPOT INC 13851 10017 103 101432 Prof Serv - Program Develop 531025 Early Child Learning 501 0 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-21T00:00:00 APV5638858 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GRANICUS LLC 225646 7961 501 101433 Sec and Sfty - SECURITY ALARMS 534040 Correctional Industrial Fac 635 -1100 Contractual Services 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-21T00:00:00 APV5638894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECUR MAR LLC 67586 10315 635 101434 Ret - State Contribution 517070 Comm for Higher Education 719 966.960 Personal Services and Fringe Benefits 2020 Education Learn More Indiana 13096 General Fund 2020-01-21T00:00:00 APV5638911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 37031 719 101435 InState Travel - Lodging 595130 Financial Institutions 208 736.960 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials KONNOR MILLER 378328 21245 208 101436 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 52.240 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-21T00:00:00 APV5638902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 24011 690 101437 Prof Serv - Program Develop 531025 Motor Vehicles 235 -38000 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-21T00:00:00 APV5638794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81415 235 101438 Admin Op Management fees 592060 FSSA Aging 498 0.840 Administrative and Operating Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-01-21T00:00:00 APV5638852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 60969 498 101439 SpOp-Food-Prepared Food 547107 Brd of Education 701 319 Supplies, Parts and Materials 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-21T00:00:00 APV5638908 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PANERA BREAD CO 296746 3054 701 101440 Prof Serv - Program Develop 531025 Motor Vehicles 235 0 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-21T00:00:00 APV5638794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81414 235 101441 Prof Serv-Legal Research 531055 Public Defender Cncl 610 700 Contractual Services 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-21T00:00:00 APV5638884 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARION COUNTY 53736 8304 610 101442 Off-Office Supplies 546002 Public Defender Cncl 610 42.990 Supplies, Parts and Materials 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-21T00:00:00 APV5638884 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8298 610 101443 AdmOp-PostageMeter/Postage 599036 Utility Consumer Counselor 205 4.190 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-21T00:00:00 APV5638784 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 7397 205 101444 Mot Veh Ex - Gasoline 541002 Utility Regulatory Comm 200 1176.810 Supplies, Parts and Materials 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-21T00:00:00 APV5638782 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WEX BANK 119208 21241 200 101445 InState Travel - Lodging 595130 Financial Institutions 208 315.840 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MARK A WALTERS 72899 21246 208 101446 Prof Serv - Program Develop 531025 Motor Vehicles 235 -10614.950 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-21T00:00:00 APV5638794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81416 235 101447 AdmOp-Late Payment Interest 592022 School for the Deaf 560 15.310 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-21T00:00:00 APP5638409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 41504 560 101448 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APP5637766 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SHEPHARD SERVICES, INC 85198 418717 300 101449 SpOp -Household 547016 Miami Corr 618 0 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-21T00:00:00 APV5638889 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21150 618 101450 Ret - State Contribution 517070 Comm for Higher Education 719 151.350 Personal Services and Fringe Benefits 2020 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-01-21T00:00:00 APV5638911 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 37031 719 101451 AdmOp-Freight and Express 599042 Camp Summit Corr 661 -16.270 Administrative and Operating Expenses 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-21T00:00:00 APV5638897 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 4427 661 101452 Prof Serv-Legal Research 531055 Public Defender Cncl 610 1732.500 Contractual Services 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-21T00:00:00 APV5638884 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARION COUNTY 53736 8302 610 101453 Prog Op-Software as a Service 539041 Supreme Court Admin 22 259 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-21T00:00:00 APV5638611 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84377 67 101454 Mot Veh Ex - Parts and Supplies 541010 Pendleton Corr 630 1847.960 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-21T00:00:00 APV5638893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 27613 630 101455 Main-BuildMat-Supplies 543073 Natural Resources 300 30.420 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5644387 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 420420 300 101456 Temp Staffing Medical 519853 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-21T00:00:00 APV5638836 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 48064 435 101457 InState Travel - Lodging 595130 Motor Vehicles 235 379 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-21T00:00:00 APV5638794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81427 235 101458 Prof Serv - Program Develop 531025 Early Child Learning 501 14061.550 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-21T00:00:00 APV5638858 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTH MONTGOMERY COMMUNITY SCHOOL CORP 77485 8089 501 101459 NonRealEstRnt-OffEquipment 591010 Auditor of State 50 144.020 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-21T00:00:00 APV5638643 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 686252 50 101460 AdmOp-Late Payment Interest 592022 Gaming Comm 190 2.440 Administrative and Operating Expenses 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-21T00:00:00 APP5637735 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 11123 190 101461 SpOp-Recreation 547038 Richmond State Hospital 440 12.990 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-21T00:00:00 APV5638838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials S and S WORLDWIDE INC 7602 52807 440 101462 Prof Serv - Employment Serv 531038 FSSA Family Resources 500 16758.690 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-21T00:00:00 APV5643764 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 76833 199172 500 101463 OutoSt Travel - ParkingandToll 595570 Reception Diagnostic Ctr 695 100 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-21T00:00:00 APV5638903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN W DWYER 177627 12798 695 101464 AdmOp-Translator Costs 599093 Personnel 70 -74.400 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-21T00:00:00 APV5638762 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 15248 70 101465 Eqp Main-SmallToolsImplements 545008 Edinburgh Corr 697 48.630 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-21T00:00:00 APV5638905 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 8335 697 101466 Drug Testing 519402 Richmond State Hospital 440 450 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-21T00:00:00 APV5638838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL 73154 52804 440 101467 SpOp-Badges Pins IDs 547036 House of Representatives 3 26.830 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-21T00:00:00 APV5638605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL MANUFACTURING INC 209552 14164 3 101468 InState Travel - Lodging 595130 Labor 225 -96 Administrative and Operating Expenses 2020 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-01-21T00:00:00 APC5643690 2020-02-04T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22172 225 101469 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 137.080 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-21T00:00:00 APV5638893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27619 630 101470 ProgOp - HealthPreventionMgmt 539135 Public Defender Cncl 610 849 Contractual Services 2020 General Government Publications 47070 State Dedicated Fund 2020-01-21T00:00:00 APV5638884 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JACQUELYN K WADE 245019 8305 610 101471 MedVet-Personel Hygene items 548040 Madison State Hospital 430 129 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-21T00:00:00 APC5643736 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 32864 430 101472 Eqp Main-Repair parts 545006 School for the Blind and VI 550 44 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-21T00:00:00 APV5638876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 25310 550 101473 Local Unit Fed Reimb 583110 Transportation 800 124.310 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5643834 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF PORTAGE 55332 1677566 800 101474 Cnslt Construc Inspection 538152 Transportation 800 3237.430 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5643834 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KTA-TATOR, INC. 92183 1677726 800 101475 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 -5.720 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-21T00:00:00 APV5638799 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 36507 260 101476 Eqp Main-Repair parts 545006 Natural Resources 300 89.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5644387 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 420420 300 101477 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 194.840 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-21T00:00:00 APV5638893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27618 630 101478 AdmOp-PostageMeter/Postage 599036 Gov Cncl for Ppl w/Disab 35 88.460 Administrative and Operating Expenses 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-21T00:00:00 APV5638619 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 5572 35 101479 InState Travel - Lodging 595130 Financial Institutions 208 500.760 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MARK KEEN 366033 21243 208 101480 Cnslt Project Develop 538155 Transportation 800 9003.830 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5643834 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1677567 800 101481 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 34.440 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-21T00:00:00 APV5638893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27627 630 101482 InState Travel - Lodging 595130 Veterans Affairs 160 200 Administrative and Operating Expenses 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-21T00:00:00 APV5638779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22710 160 101483 InState Travel - Mileage 595110 Financial Institutions 208 88.240 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JOSEPH ENGLISH 363856 21242 208 101484 ProgOp - Inspection 539137 Branchville Corr 675 720 Contractual Services 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-21T00:00:00 APV5638900 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 21704 675 101485 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 8291.710 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-21T00:00:00 APV5638836 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TWIN RIVERS MEDICAL LAB 75962 48159 435 101486 Off-Ink Catrdge and Toner 546020 Miami Corr 618 0 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-21T00:00:00 APV5638889 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21136 618 101487 AdmOp-Late Payment Interest 592022 Transportation 800 1.110 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APP5637915 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CHRISTOPHER KOPP 381351 1670823 800 101488 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 175721.150 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-21T00:00:00 APV5638858 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KSM CONSULTING LLC 278588 8088 501 101489 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 196.200 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-21T00:00:00 APV5638893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27617 630 101490 Prog Op-Data Prep 539032 Public Defender 605 60.600 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-21T00:00:00 APV5638882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACER SERVICE CENTER 67659 10636 605 101491 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 59.300 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-21T00:00:00 APV5643712 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 84476 385 101492 Prog Op-Software Maint 539035 FSSA Family Resources 500 63431.880 Contractual Services 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-01-21T00:00:00 APV5638854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBM CORP 4215 84374 67 101493 Main - BuildgandGrnd Main 532010 Richmond State Hospital 440 1701.130 Contractual Services 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-21T00:00:00 APV5638838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARDS ELECTRICAL and MECHANICAL INC 50286 52798 440 101494 AdmOp-Freight and Express 599042 Correctional Industrial Fac 635 -840 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-21T00:00:00 APV5638894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECUR MAR LLC 67586 10315 635 101495 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 202.240 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-21T00:00:00 APV5638893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27624 630 101496 OutoSt Travel - Per DiemandMeal 595520 Reception Diagnostic Ctr 695 96 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-21T00:00:00 APV5638903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN W DWYER 177627 12798 695 101497 InState Travel - Lodging 595130 Financial Institutions 208 736.960 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JACKSON WARREN 350559 21240 208 101498 Main - LANDSCAPING 532026 Workforce Development 510 900 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APV5644429 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials EXPERT LAWN and LANDSCAPE 205939 185008 510 101499 AdmOp-Late Payment Interest 592022 Adjutant General 110 3.560 Administrative and Operating Expenses 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-21T00:00:00 APP5638394 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROTO-ROOTER 107324 164608 110 101500 Off-Office Supplies 546002 Logansport State Hospital 435 17.340 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-21T00:00:00 APV5638836 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48157 435 101501 Computers and Accessories 555554 Public Defender 605 367.930 Capital Costs 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-21T00:00:00 APV5638882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CDW GOVERNMENT INC 21211 10637 605 101502 Eqp Main-SmallToolsImplements 545008 Branchville Corr 675 54.990 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-21T00:00:00 APV5638900 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21701 675 101503 AdmOp-Registration 599020 Veterans Affairs 160 137 Administrative and Operating Expenses 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-21T00:00:00 APV5638779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22710 160 101504 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5644465 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1676883 800 101505 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.170 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APP5638399 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials UNITED PARCEL SERVICE 50004 418777 300 101506 InState Travel - Lodging 595130 Workforce Development 510 -5248 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-21T00:00:00 APC5644431 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 184541 510 101507 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 207.700 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-21T00:00:00 APV5638902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 24010 690 101508 Prof Serv - Program Develop 531025 Early Child Learning 501 -2313.960 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-21T00:00:00 APV5638858 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY FOUNDATION OF WABASH COUNTY 110536 8078 501 101509 AdmOp-Late Payment Interest 592022 Horse Racing Comm 265 12.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-21T00:00:00 APP5637754 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials MARLIN EASH 381791 36015 265 101510 InState Travel - Mileage 595110 Financial Institutions 208 204.440 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JACKSON WARREN 350559 21240 208 101511 AdmOp - Sales Taxes 592034 Labor 225 -356.400 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APC5643690 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22172 225 101512 Main - Motor Vehicles 533019 Transportation 800 496.800 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5644465 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TRUCK COUNTRY OF INDIANA INC 316694 1676946 800 101513 Fac Main -Building Main 543010 Logansport State Hospital 435 103.800 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-21T00:00:00 APV5638836 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48160 435 101514 Temp Staffing Medical 519853 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-21T00:00:00 APV5638836 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLUMBUS MEDICAL SERVICES LLC 58317 48063 435 101515 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-21T00:00:00 APV5638828 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 71230 410 101516 Off-Office Supplies 546002 Public Defender Cncl 610 96.780 Supplies, Parts and Materials 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-21T00:00:00 APV5638884 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8297 610 101517 Prof Serv - Data Mgmt 531037 Transportation 800 2520 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5643834 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1677713 800 101518 Prof Serv - IT Services 531029 Motor Vehicles Comm 340 747965.130 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638812 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 84375 67 101519 AdmOp-Registration 599020 Motor Vehicles 235 79 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-21T00:00:00 APV5638794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81428 235 101520 NonRealEstRnt-OffEquipment 591010 Auditor of State 50 201.460 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-21T00:00:00 APV5638643 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 686251 50 101521 AdmOp-Late Payment Interest 592022 Correctional Industries 515 8.030 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-21T00:00:00 APP5637839 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 111179 515 101522 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0.400 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-21T00:00:00 APP5637557 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 75021 32 101523 InState Travel - Mileage 595110 Supreme Court Admin 22 241.680 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-21T00:00:00 APV5638609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT L BENNETT 179349 66786 22 101524 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-21T00:00:00 APP5637766 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419118 300 101525 Main -GarbageRemoval 532023 Law Enforcement Training Brd 103 642 Contractual Services 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-21T00:00:00 APV5638774 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 10015 103 101526 Fac Main -Building Main 543010 Edinburgh Corr 697 103.200 Supplies, Parts and Materials 2020 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2020-01-21T00:00:00 APV5638905 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 8336 697 101527 Off-Specialty Paper 546007 Richmond State Hospital 440 25.760 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-21T00:00:00 APV5638838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 52805 440 101528 AdmOp-Late Payment Interest 592022 School for the Deaf 560 4.280 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-21T00:00:00 APP5638409 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 41546 560 101529 Main - BuildgandGrnd Main 532010 Richmond State Hospital 440 5784.640 Contractual Services 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-21T00:00:00 APV5638838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TECTA AMERICA CORP 361673 52799 440 101530 AdmOp-Late Payment Interest 592022 Veterans Affairs 160 3.190 Administrative and Operating Expenses 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-21T00:00:00 APP5637731 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON'S SALES and SERVICE INC 12596 22662 160 101531 AdmOp-Late Payment Interest 592022 Adjutant General 110 27.530 Administrative and Operating Expenses 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-21T00:00:00 APP5637726 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE WW WILLIAMS COMPANY LLC 347877 164535 110 101532 InState Travel - Mileage 595110 Financial Institutions 208 355.300 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MARK KEEN 366033 21243 208 101533 AdmOp-Late Payment Interest 592022 Transportation 800 5.410 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APP5637915 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1672081 800 101534 InState Travel - Mileage 595110 Financial Institutions 208 48.640 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials DANIEL ULLRICH 346517 21241 208 101535 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 120.310 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-21T00:00:00 APV5638902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 24014 690 101536 Mot Veh Ex - Gasoline 541002 Public Defender 605 371.550 Supplies, Parts and Materials 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-21T00:00:00 APV5638882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 10632 605 101537 Temp Staffing Company 519820 Lieutenant Governor's Office 38 280 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-21T00:00:00 APV5681126 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 12620 36 101538 OutoSt Travel - Per DiemandMeal 595520 Reception Diagnostic Ctr 695 96 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-21T00:00:00 APV5638903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DALE BANDY 231435 12797 695 101539 Off-Office Supplies 546002 Motor Vehicles 235 12.440 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-21T00:00:00 APV5638794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81422 235 101540 AdmOp-Cable Service 599034 House of Representatives 3 49.710 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-21T00:00:00 APV5638605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 14166 3 101541 NonRealEstRnt-OffEquipment 591010 Utility Consumer Counselor 205 128.210 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-21T00:00:00 APV5638784 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 7394 205 101542 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 130 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MARK KEEN 366033 21243 208 101543 AdmOp-Dues and Subscriptions 599026 Richmond State Hospital 440 204.790 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-21T00:00:00 APV5638838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACIFIC AND SOUTHERN COMPANY INC 269845 52803 440 101544 Off-Office Supplies 546002 Evansville State Hospital 425 36.300 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-21T00:00:00 APV5638831 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 60720 425 101545 Inf Main-Lumber Building 544050 Madison Corr 667 186.500 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-21T00:00:00 APV5638898 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENDER LUMBER CO INC 55484 13242 667 101546 Cnslt Project Develop 538155 Transportation 800 9837.420 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5643834 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1677699 800 101547 Off-Ink Catrdge and Toner 546020 Motor Vehicles 235 621.180 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-21T00:00:00 APV5638794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 81420 235 101548 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-21T00:00:00 APV5638828 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 71229 410 101549 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 176.900 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-21T00:00:00 APV5638893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27622 630 101550 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 469.270 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-21T00:00:00 APV5638902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 24012 690 101551 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 234 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JACKSON WARREN 350559 21240 208 101552 NonRealEstRnt-OffEquipment 591010 Plainfield Corr 690 245.980 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-21T00:00:00 APV5638902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 24013 690 101553 Prog Op-Software as a Service 539041 Supreme Court Admin 22 273 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-21T00:00:00 APV5638611 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 84378 67 101554 AdmOp - Sales Taxes 592034 Labor 225 -14.400 Administrative and Operating Expenses 2020 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-01-21T00:00:00 APC5643690 2020-02-04T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22172 225 101555 Cnslt Project Develop 538155 Transportation 800 2353.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5643834 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1677455 800 101556 SpOp-Audio Visual 547046 Civil Rights Comm 258 2304.960 Supplies, Parts and Materials 2020 Public Safety MARTIN LUTHER KING JR IN HOLID 47280 State Dedicated Fund 2020-01-21T00:00:00 APV5638797 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RENT-A-BIT INC 57181 9596 258 101557 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 711.680 Supplies, Parts and Materials 2020 Public Safety MADISON JUV GF PM 19526 Capital Funds 2020-01-21T00:00:00 APV5638899 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 3387 672 101558 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-21T00:00:00 APP5637766 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 418715 300 101559 AdmOp-Late Payment Interest 592022 Correctional Industries 515 4.850 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-21T00:00:00 APP5637839 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials GUIDESOFT INC 54131 111180 515 101560 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 179.700 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-21T00:00:00 APV5638893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27620 630 101561 Prog Op-Software Maint 539035 FSSA Family Resources 500 61301.490 Contractual Services 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-01-21T00:00:00 APV5638854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IBM CORP 4215 84373 67 101562 Ret - State Contribution 517070 Comm for Higher Education 719 3279.080 Personal Services and Fringe Benefits 2020 Education ADMINISTRATIVE-21ST CENTURY 35810 State Dedicated Fund 2020-01-21T00:00:00 APV5638911 2020-02-04T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 37031 719 101563 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 100.040 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-21T00:00:00 APV5638893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27621 630 101564 Water and Sewage 520102 Veterans Affairs 160 238.440 Utilities 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-21T00:00:00 APV5638779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF MADISON 8175 22708 160 101565 Sec and Sfty - Hazardous Mat 534070 School for the Deaf 560 95 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-21T00:00:00 APV5638878 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 41610 560 101566 Fac Main - Elec - General 543056 Evansville State Hospital 425 277.500 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-21T00:00:00 APV5638831 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 60723 425 101567 Eqp Main-Repair parts 545006 Madison Corr 667 38.880 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-21T00:00:00 APV5638898 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 13243 667 101568 Off-Office Supplies 546002 Miami Corr 618 -0.360 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-21T00:00:00 APV5638889 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21136 618 101569 AdmOp-Bank Charges 592010 Economic Development Corp 260 33.910 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-21T00:00:00 APV5638799 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 36508 260 101570 AdmOp - Sales Taxes 592034 Motor Vehicles 235 10.920 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-21T00:00:00 APV5638794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81423 235 101571 Fac Main - Elec - Wiring 543060 Women's Prison 640 304.950 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-21T00:00:00 APV5638895 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 14141 640 101572 InState Travel - Mileage 595110 Financial Institutions 208 287.280 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials KONNOR MILLER 378328 21245 208 101573 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 -1438.350 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-21T00:00:00 APV5638864 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 198408 500 101574 Sec and Sfty - Hazardous Mat 534070 School for the Deaf 560 95 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-21T00:00:00 APV5638878 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 41612 560 101575 AdmOp-Late Payment Interest 592022 Adjutant General 110 27.520 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APP5637726 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE WW WILLIAMS COMPANY LLC 347877 164535 110 101576 AdmOp-Late Payment Interest 592022 Adjutant General 110 3.560 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APP5638394 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROTO-ROOTER 107324 164608 110 101577 InState Travel - Per DiemandMeal 595120 Financial Institutions 208 104 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JOSEPH ENGLISH 363856 21242 208 101578 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 0.390 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-21T00:00:00 APP5637551 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 66520 22 101579 Eqp Main-Repair parts 545006 Law Enforcement Training Brd 103 368.740 Supplies, Parts and Materials 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-21T00:00:00 APV5638774 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 10014 103 101580 AdmOp-Late Payment Interest 592022 Attorney General 46 53.240 Administrative and Operating Expenses 2020 General Government TORT CLAIMS 18740 General Fund 2020-01-21T00:00:00 APP5637562 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUFFIN and HASH and COATES LLP 245568 67068 46 101581 NonRealEstRnt-ComputerandEquip 591018 Auditor of State 50 7781 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-21T00:00:00 APV5638643 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 686253 50 101582 Off-Specialty Paper 546007 Logansport State Hospital 435 34.440 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-21T00:00:00 APV5638836 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48155 435 101583 NonRealEstRnt-OffEquipment 591010 Utility Consumer Counselor 205 782.010 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-21T00:00:00 APV5638784 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 7393 205 101584 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 11197 Administrative and Operating Expenses 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-21T00:00:00 APV5638784 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE 73906 7395 205 101585 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-21T00:00:00 APV5638865 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 47490 503 101586 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 3978.150 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-21T00:00:00 APV5638828 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 71228 410 101587 NonRealEstRnt-OffEquipment 591010 Women's Prison 640 -175.550 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-21T00:00:00 APV5638895 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 14135 640 101588 SpOp-Housekeeping 547020 House of Representatives 3 135.840 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-21T00:00:00 APV5638605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP 4146 14163 3 101589 AdmOp-Linen and Laundry Service 599010 House of Representatives 3 40.180 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-21T00:00:00 APV5638605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 14165 3 101590 InState Travel - Lodging 595130 Motor Vehicles 235 283 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-21T00:00:00 APV5638794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81423 235 101591 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 389.060 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-21T00:00:00 APV5638876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25317 550 101592 Eqp Main-Repair parts 545006 Branchville Corr 675 198.420 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-21T00:00:00 APV5638900 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21700 675 101593 Office furniture 555503 Public Defender 605 399.980 Capital Costs 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-21T00:00:00 APV5638882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 10634 605 101594 Prof Serv-Legal Research 531055 Public Defender Cncl 610 490 Contractual Services 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-21T00:00:00 APV5638884 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARION COUNTY 53736 8300 610 101595 Energy - 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FACILITY 13610 General Fund 2020-01-21T00:00:00 APV5638893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27623 630 101600 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 4100 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5643834 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1677712 800 101601 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 184.400 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-21T00:00:00 APV5638893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27626 630 101602 InState Travel - Mileage 595110 Financial Institutions 208 112.480 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials MARK A WALTERS 72899 21246 208 101603 Shop equipment 555539 Natural Resources 300 426.110 Capital Costs 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-21T00:00:00 APV5644387 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 420396 300 101604 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 885.220 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-21T00:00:00 APV5638828 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 71227 410 101605 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 79.790 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-21T00:00:00 APV5638876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25316 550 101606 Off-Printer Paper 546005 Logansport State Hospital 435 50 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-21T00:00:00 APV5638836 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48155 435 101607 Household kitchen and laundry 555502 Correctional Industrial Fac 635 -25300 Capital Costs 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-21T00:00:00 APV5638894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECUR MAR LLC 67586 10315 635 101608 Main -GarbageRemoval 532023 Richmond State Hospital 440 513.340 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-21T00:00:00 APV5638838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECYCLING CENTER INC 59160 52801 440 101609 NonRealEstRnt-Vehicle Rentals 591024 Utility Consumer Counselor 205 500.910 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-21T00:00:00 APV5638784 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 7398 205 101610 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 274.750 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-21T00:00:00 APV5638876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOBII DYNAVOX LLC 115138 25311 550 101611 Office Equipment 555501 Personnel 70 -369.520 Capital Costs 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-21T00:00:00 APV5638762 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials HP INC 53476 15257 70 101612 Local Unit Fed Reimb 583110 Transportation 800 26696.080 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-21T00:00:00 APV5643834 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KOKOMO AND HOWARD COUNTY 87396 1677704 800 101613 Prog Op-HOSP LAB TEST 539024 Richmond State Hospital 440 10487.750 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-21T00:00:00 APV5638838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID HOSPITAL 73154 52797 440 101614 AdmOp - Sales Taxes 592034 Motor Vehicles 235 -9.210 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-21T00:00:00 APV5638794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81425 235 101615 Off-Office Supplies 546002 Richmond State Hospital 440 286.060 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-21T00:00:00 APV5638838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 52805 440 101616 SpOp -Household 547016 Evansville State Hospital 425 225 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-21T00:00:00 APV5638831 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 60718 425 101617 OutoSt Travel - Lodging 595530 Motor Vehicles 235 950.500 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-21T00:00:00 APV5638794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81428 235 101618 Temp Staffing Company 519820 Lieutenant Governor's Office 38 280 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-21T00:00:00 APV5638621 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 12620 36 101619 InState Travel - 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FACILITY 13610 General Fund 2020-01-21T00:00:00 APV5638893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27625 630 101633 Real Estate Rentals 590110 Motor Vehicles Comm 340 4978.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-21T00:00:00 APV5638813 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ARC DRINDIN001 LLC 317620 202745 90 101634 OutoSt Travel - Luggage Fee 595594 Veterans Affairs 160 60 Administrative and Operating Expenses 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-21T00:00:00 APV5638779 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22709 160 101635 Main - Motor Vehicles 533019 Transportation 800 160 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5644465 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials POMP'S TIRE SERVICE INC 20370 1676998 800 101636 Temp Staffing Individual 519810 Branchville Corr 675 1607.600 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-21T00:00:00 APV5638900 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 21703 675 101637 Ship Trans - COURIER SERVICE 536010 Brd of Education 701 42.810 Contractual Services 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-21T00:00:00 APV5638908 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3053 701 101638 Prof Serv - Program Develop 531025 Motor Vehicles 235 -16476.250 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-21T00:00:00 APV5638794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81418 235 101639 AdmOp-Late Payment Interest 592022 Adjutant General 110 64.180 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-21T00:00:00 APP5637726 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE WW WILLIAMS COMPANY LLC 347877 164532 110 101640 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 399 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5644465 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CUMMINS INC 76339 1677547 800 101641 Off-Printer Paper 546005 Richmond State Hospital 440 1199.600 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-21T00:00:00 APV5638838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 52805 440 101642 Prog Op - Pharmacy Services 539049 Richmond State Hospital 440 22012.240 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-21T00:00:00 APV5638838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHARMATECH MANAGEMENT GROUP LLC 271712 52802 440 101643 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-21T00:00:00 APV5638828 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 71231 410 101644 Off-Office Supplies 546002 Law Enforcement Training Brd 103 18.890 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-21T00:00:00 APV5638774 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials OFFICE DEPOT INC 13851 10016 103 101645 Eqp Main-Repair parts 545006 Edinburgh Corr 697 26.680 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-21T00:00:00 APV5638905 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 8338 697 101646 Fac Main -Building Main 543010 Law Enforcement Training Brd 103 39.980 Supplies, Parts and Materials 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-21T00:00:00 APV5638774 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOE INC 291605 10011 103 101647 Ret - State Contribution 517070 Comm for Higher Education 719 839.380 Personal Services and Fringe Benefits 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-01-21T00:00:00 APV5638911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 37031 719 101648 AdmOp-PostageMeter/Postage 599036 Personnel 70 203.340 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-21T00:00:00 APV5638762 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 15265 70 101649 AdmOp-Late Payment Interest 592022 Transportation 800 4.820 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-21T00:00:00 APP5638415 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ELKHART COUNTY GRAVEL INC 87670 1670483 800 101650 SpOp-Audio Visual 547046 Civil Rights Comm 258 480 Supplies, Parts and Materials 2020 Public Safety MARTIN LUTHER KING JR IN HOLID 47280 State Dedicated Fund 2020-01-21T00:00:00 APV5638797 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RENT-A-BIT INC 57181 9595 258 101651 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 125.470 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-21T00:00:00 APV5638836 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIRION TECHNOLOGIES (GDS) INC 67502 48158 435 101652 InState Travel - Mileage 595110 Supreme Court Admin 22 66.120 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-21T00:00:00 APV5638609 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID COX 183414 66788 22 101653 Eqp Main-Repair parts 545006 Madison Corr 667 1600.750 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-21T00:00:00 APV5638898 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13244 667 101654 OutoSt Travel - Lodging 595530 Labor 225 -2376 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APC5643690 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22172 225 101655 SpOp-Housekeeping 547020 House of Representatives 3 279.650 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-21T00:00:00 APV5638605 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARRETT SUPPLIES AND EQUIPMENT 943 14167 3 101656 NonRealEstRnt-OffEquipment 591010 Auditor of State 50 33.760 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-21T00:00:00 APV5638643 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 686255 50 101657 Sec and Sfty - 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Lodging 595130 Labor 225 -722 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-21T00:00:00 APC5643690 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JP MORGAN CHASE BANK 87019 22172 225 101663 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 250 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-21T00:00:00 APV5638903 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DALE BANDY 231435 12797 695 101664 Eqp Main-Repair parts 545006 Evansville State Hospital 425 264.500 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-21T00:00:00 APV5638831 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 60724 425 101665 InState Travel - Board Member 595180 Brd of Education 701 615.710 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-21T00:00:00 APV5638908 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID FREITAS 146159 3052 701 101666 Temp Staffing Medical 519853 Richmond State Hospital 440 1612.500 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-21T00:00:00 APV5638838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52795 440 101667 Prof Serv - IT Services 531029 Management Performance Hub 60 3120 Contractual Services 2020 General Government Private Grants 43934 Private Grant Funds 2020-01-21T00:00:00 APV5638754 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KSM CONSULTING LLC 278588 1187 60 101668 InState Travel - Lodging 595130 Financial Institutions 208 315.840 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-21T00:00:00 APV5638785 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JOSEPH ENGLISH 363856 21242 208 101669 Off-Office Supplies 546002 Logansport State Hospital 435 61.540 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-21T00:00:00 APV5638836 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48155 435 101670 Eqp Main-Repair parts 545006 Logansport State Hospital 435 1.300 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-21T00:00:00 APV5638836 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48155 435 101671 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-21T00:00:00 APP5637766 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 418764 300 101672 AdmOp-Freight and Express 599042 Homeland Security 385 38.700 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-21T00:00:00 APV5643712 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials UNITED PARCEL SERVICE 50004 84477 385 101673 Prog Op-Shredding Service 539027 Public Defender 605 205 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-21T00:00:00 APV5638882 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECORDSPRO.NET LLC 208126 10633 605 101674 AdmOp-Freight and Express 599042 Westville Corr 680 -216.130 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-21T00:00:00 APV5638901 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 28651 680 101675 Prof Serv - IT Services 531029 Management Performance Hub 60 1080 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-21T00:00:00 APV5638754 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KSM CONSULTING LLC 278588 1188 60 101676 Inf Main-Salt CalCl 544021 Richmond State Hospital 440 4441.130 Supplies, Parts and Materials 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-21T00:00:00 APV5638838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARGILL INCORPORATED 1589 52800 440 101677 SpOp-Kitchen 547010 School for the Blind and VI 550 32.710 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-21T00:00:00 APV5638876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL RESTAURANT PRODUCTS 210123 25314 550 101678 Fac Main -Building Main 543010 Prosecuting Attorneys Cncl 39 60.450 Supplies, Parts and Materials 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-21T00:00:00 APV5638623 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESOURCES INC 1410 5231 39 101679 InState Travel - Lodging 595130 Motor Vehicles 235 189.790 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-21T00:00:00 APV5638794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 81425 235 101680 Ship Trans - COURIER SERVICE 536010 Management Performance Hub 60 0.460 Contractual Services 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-21T00:00:00 APV5638754 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 1186 60 101681 NonRealEstRnt-Office Copier 591030 Women's Prison 640 144.970 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-21T00:00:00 APV5638895 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 14142 640 101682 AdmOp-Bank Charges 592010 Miami Corr 618 0 Administrative and Operating Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-21T00:00:00 APV5638889 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 21131 618 101683 Mot Veh Ex - Parts and Supplies 541010 Parole Division 621 -516.930 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-21T00:00:00 APV5638891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2587 621 101684 AdmOp-PostageMeter/Postage 599036 Personnel 70 922.410 Administrative and Operating Expenses 2020 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-01-21T00:00:00 APV5638762 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 15265 70 101685 Ret - State Contribution 517070 Comm for Higher Education 719 217.300 Personal Services and Fringe Benefits 2020 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2020-01-21T00:00:00 APV5638911 2020-02-04T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accr 5410 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 37031 719 101686 InState Travel - Mileage 595110 Civil Rights Comm 258 16.720 Administrative and Operating Expenses 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-21T00:00:00 APV5638797 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials STEVEN ALLEN RAMOS 77312 9594 258 101687 Ret - State Contribution 517070 Comm for Higher Education 719 349.280 Personal Services and Fringe Benefits 2020 Education Next Generation Hoosier Educat 57500 General Fund 2020-01-21T00:00:00 APV5638911 2020-02-04T00:00:00 Next Generation Hoosier Educators Scholarship Fund 5750 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 37031 719 101688 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 31.360 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-21T00:00:00 APV5643712 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 84475 385 101689 Ret - State Contribution 517070 Comm for Higher Education 719 740.640 Personal Services and Fringe Benefits 2020 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-01-21T00:00:00 APV5638911 2020-02-04T00:00:00 Part Time Student 6410 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 37031 719 101690 Prof Serv - Mgmt Support 531030 Family and Social Svcs Admin 405 -3749 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-21T00:00:00 APV5638827 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 198408 500 101691 OutoSt Travel - ParkingandToll 595570 Library 730 117 Administrative and Operating Expenses 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-21T00:00:00 APV5638912 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 25140 730 101692 AdmOp-Late Payment Interest 592022 Gaming Comm 190 3.350 Administrative and Operating Expenses 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-21T00:00:00 APP5637735 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials OFFICE DEPOT INC 13851 11123 190 101693 AdmOp-Late Payment Interest 592022 Natural Resources 300 49.840 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-21T00:00:00 APP5638399 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials ECO TECH LLC 271170 419140 300 101694 Main -Pest Control 532024 Integrated Public Safety Comm 286 362.920 Contractual Services 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-21T00:00:00 APV5638804 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials MARCUS RICHARDSON 340691 27573 286 101695 Ret - State Contribution 517070 Comm for Higher Education 719 266.400 Personal Services and Fringe Benefits 2020 Education CHE DOEd Fund 63000 Federal Funds 2020-01-21T00:00:00 APV5638911 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 37031 719 101696 AdmOp-Late Payment Interest 592022 Gaming Comm 190 2.460 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-21T00:00:00 APP5637735 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials OFFICE DEPOT INC 13851 11123 190 101697 OutoSt Travel - Lodging 595530 Library 730 -117 Administrative and Operating Expenses 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-21T00:00:00 APV5638912 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials JP MORGAN CHASE BANK 87019 25140 730 101698 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 1.170 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-21T00:00:00 APP5637557 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials WEX BANK 119208 75021 32 101699 AdmOp-Late Payment Interest 592022 Gaming Comm 190 0.030 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-21T00:00:00 APP5637735 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials OFFICE DEPOT INC 13851 11121 190 101700 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-21T00:00:00 APP5637766 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials SUBURBAN PROPANE LP 300208 418153 300 101701 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -41586.620 Personal Services and Fringe Benefits 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-21T00:00:00 APV5638827 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 198408 500 101702 Ret - State Contribution 517070 Comm for Higher Education 719 141.890 Personal Services and Fringe Benefits 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-21T00:00:00 APV5638911 2020-02-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Financials TEACHERS INSURANCE and ANNUITY ASSN OF AME 79711 37031 719 101703 Const -BuildRepair-Elevator 538921 School for the Blind and VI 550 445.840 Contractual Services 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-21T00:00:00 APV5638876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTIS ELEVATOR CO 76154 25318 550 101704 Sec and Sfty - Crime Prevention 534060 Gov Cncl for Ppl w/Disab 35 6824.910 Contractual Services 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-21T00:00:00 APV5638619 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIV 4796 5571 35 101705 NonRealEstRnt-OffEquipment 591010 Women's Prison 640 -315.500 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-21T00:00:00 APV5638895 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 14134 640 101706 Main - Motor Vehicles 533019 Transportation 800 250 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-21T00:00:00 APV5644465 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GARNER FAMILY ENTERPRISES INC 87444 1676873 800 101707 Prof Serv-Legal Research 531055 Public Defender Cncl 610 105 Contractual Services 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-21T00:00:00 APV5638884 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARION COUNTY 53736 8301 610 101708 NonRealEstRnt-OffEquipment 591010 Pendleton Corr 630 119.630 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-21T00:00:00 APV5638893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 27616 630 101709 COLLECTION SERVICE 531015 Revenue 90 9 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERMILLION COUNTY 64877 202668 90 101710 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 163 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1162298 405 101711 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 202648 90 101712 COLLECTION SERVICE 531015 Revenue 90 14.300 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARION COUNTY 53736 202673 90 101713 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1162054 405 101714 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 1162076 405 101715 Fac Main -Electrical 543016 Revenue 90 19.990 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202635 90 101716 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 240 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials TERESA QUANT CALLENDER 257210 1163113 405 101717 Prof Serv - IT Services 531029 Revenue 90 2790 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202698 90 101718 COLLECTION SERVICE 531015 Revenue 90 69 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAKE COUNTY 56944 202654 90 101719 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 38 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY ASSOCIATES INC 61569 1162194 405 101720 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 194 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1162390 405 101721 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KENTUCKIANA FUNERAL SERVICES LLC 342380 199095 500 101722 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STARKE COUNTY 57650 202665 90 101723 Prof Serv - IT Services 531029 Revenue 90 3240 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202704 90 101724 Real Estate Rentals 590110 FSSA Family Resources 500 835 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUARTERMASTER STATION LLC 339716 199078 500 101725 COLLECTION SERVICE 531015 Revenue 90 36 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COUNTY 53836 202655 90 101726 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 85 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1162293 405 101727 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLINTON COUNTY 55223 202644 90 101728 Off-Office Supplies 546002 Revenue 90 35.160 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202639 90 101729 Off-Specialty Paper 546007 Revenue 90 5.280 Supplies, Parts and Materials 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials OFFICE DEPOT INC 13851 202634 90 101730 AdmOp-Legal Ads 599030 Revenue 90 742.580 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 202684 90 101731 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1162066 405 101732 Real Estate Rentals 590110 FSSA Family Resources 500 8888.870 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE BRUSH 357252 199094 500 101733 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARKE COUNTY 64595 202659 90 101734 Prof Serv - Info Process Cnslt 531013 Revenue 90 5328.390 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202688 90 101735 Prof Serv - Info Process Cnslt 531013 Revenue 90 3600 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202700 90 101736 Prof Serv - Info Process Cnslt 531013 Revenue 90 2606.250 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202699 90 101737 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 202670 90 101738 Prof Serv - Clerical 531027 Revenue 90 837.140 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202694 90 101739 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 33 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1162291 405 101740 Real Estate Rentals 590110 FSSA Family Resources 500 315.210 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE BRUSH 357252 199094 500 101741 Real Estate Rentals 590110 FSSA Family Resources 500 2794.630 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JIM SPRINKLE 83794 199086 500 101742 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 1512.800 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 202708 90 101743 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON COUNTY 56764 202651 90 101744 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1162411 405 101745 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 27735 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 1163109 405 101746 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MONROE COUNTY 64556 202657 90 101747 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 168 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAUL LYSAKER 289662 1162004 405 101748 Real Estate Rentals 590110 FSSA Family Resources 500 14353.330 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAKER INDY 2 LLC 347180 199067 500 101749 Real Estate Rentals 590110 FSSA Family Resources 500 1291.670 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SELF MADE MEN LLC 340885 199075 500 101750 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 3564 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials FERNANDO R MONTOYA 78639 1163111 405 101751 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITLEY COUNTY 54178 202671 90 101752 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials J C WILSON and COMPANY INC 50787 199096 500 101753 Real Estate Rentals 590110 FSSA Family Resources 500 11352.600 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EAST CHICAGO, CITY OF 68039 199117 500 101754 AdmOp-Legal Ads 599030 Revenue 90 22.160 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials LEE PUBLICATIONS INC 59003 202682 90 101755 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PAUL LYSAKER 289662 1162005 405 101756 Fac Main - Elec - Wiring 543060 Revenue 90 159.960 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202635 90 101757 Off-Office Supplies 546002 Revenue 90 157.580 Supplies, Parts and Materials 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials OFFICE DEPOT INC 13851 202634 90 101758 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1162058 405 101759 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNICATION AND READING EXCELLENCE PC 318605 1162017 405 101760 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 98 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 1162920 405 101761 Prof Serv - Info Process Cnslt 531013 Revenue 90 437.500 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202691 90 101762 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 1162952 405 101763 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIPLEY COUNTY 64812 202663 90 101764 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MIDWEST CREMATION SOCIETY INC 257601 199089 500 101765 Main - Equip Main Agreement 533004 Revenue 90 89889.600 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AGISSAR CORP 278886 202678 90 101766 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1162061 405 101767 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COUNTY 57545 202646 90 101768 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1162071 405 101769 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1162412 405 101770 Off-Office Supplies 546002 Revenue 90 176.900 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202637 90 101771 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 18756 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JONATHAN BADER SANDS MD 61809 1163112 405 101772 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 126 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1162289 405 101773 Prof Serv - Clerical 531027 Revenue 90 1014.940 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202693 90 101774 Off-Office Supplies 546002 Revenue 90 53.980 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202638 90 101775 Computer software 555553 Revenue 90 18900 Capital Costs 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AGISSAR CORP 278886 202617 90 101776 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 34 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1162292 405 101777 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 202669 90 101778 Const -BuildRepair-General 538920 Revenue 90 6020.270 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TARKETT USA INC 372496 202683 90 101779 Real Estate Rentals 590110 FSSA Family Resources 500 1187.500 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHALOM LLC 319936 199077 500 101780 Real Estate Rentals 590110 FSSA Family Resources 500 4843.750 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SELF MADE MEN LLC 340885 199075 500 101781 COLLECTION SERVICE 531015 Revenue 90 45 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK COUNTY 54168 202643 90 101782 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PALMER FUNERAL HOMES 95941 199084 500 101783 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 2220 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JERRY W JR MD SMARTT 147415 1163114 405 101784 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 126 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1162393 405 101785 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1162288 405 101786 Off-Office Supplies 546002 Revenue 90 10.990 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202633 90 101787 Prof Serv - Clerical 531027 Revenue 90 1947.210 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202705 90 101788 AdmOp-Freight and Express 599042 Revenue 90 39.080 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 202686 90 101789 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 2550 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVEN ROUSH 64106 1163108 405 101790 Off-Office Supplies 546002 Revenue 90 176.900 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202636 90 101791 NonRealEstRnt-OffEquipment 591010 Revenue 90 14517.960 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAIRFAX IMAGING INC 223759 202677 90 101792 Real Estate Rentals 590110 FSSA Family Resources 500 3014 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WOODSON DAVIS BLOOMINGTON LLC 345591 199115 500 101793 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 1162081 405 101794 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MICHELE KOSELKE 318198 1162078 405 101795 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RANDOLPH COUNTY 55909 202662 90 101796 Real Estate Rentals 590110 FSSA Family Resources 500 12512.130 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALAKAR FIDUCIARY LLC 283629 199087 500 101797 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOLSWORTH, THOMAS E PHD HSPP 101540 1162258 405 101798 Prof Serv - IT Services 531029 Revenue 90 2800 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202696 90 101799 Off-Specialty Paper 546007 Revenue 90 23.490 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202632 90 101800 Real Estate Rentals 590110 FSSA Family Resources 500 2453 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAYCOCK PROPERTIES LLC 249586 199090 500 101801 Prof Serv - IT Services 531029 Revenue 90 3000 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202697 90 101802 Prof Serv - Clerical 531027 Revenue 90 4198.080 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202707 90 101803 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 187 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1162287 405 101804 Real Estate Rentals 590110 FSSA Family Resources 500 1072.400 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EAST CHICAGO, CITY OF 68039 199117 500 101805 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1162060 405 101806 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERSON COUNTY 53943 202652 90 101807 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JEFFREY W DR GRAY 137165 1162077 405 101808 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 22 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 1162921 405 101809 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPPECANOE COUNTY GOVERNMENT 64853 202666 90 101810 Real Estate Rentals 590110 FSSA Family Resources 500 7181 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUARTERMASTER STATION LLC 339716 199078 500 101811 Prof Serv - Info Process Cnslt 531013 Revenue 90 3386.250 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202703 90 101812 AdmOp-EmpReimb-Dues and Membersh 599216 Revenue 90 80 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIRSTIE DIANA ANDERSEN 173643 202640 90 101813 AdmOp-EmpReimb-Dues and Membersh 599216 Revenue 90 190 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BEVERLY JO DIERKS 86385 202685 90 101814 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1162057 405 101815 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PULASKI COUNTY 60628 202661 90 101816 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 348 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 1162953 405 101817 Prof Serv - Info Process Cnslt 531013 Revenue 90 3023.200 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202702 90 101818 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JARED OUTCALT 286709 1162070 405 101819 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials OSBORNE FUNERAL HOME 105545 199071 500 101820 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 1162301 405 101821 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1162410 405 101822 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 72453 1162332 405 101823 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 199102 500 101824 COLLECTION SERVICE 531015 Revenue 90 18 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 202641 90 101825 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SMITH BIZZELL AND WARNER 105587 199085 500 101826 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 198 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1162392 405 101827 Prof Serv - Info Process Cnslt 531013 Revenue 90 2944 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 202689 90 101828 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INNOVATIONS IN LEARNING PC 200954 1163098 405 101829 Real Estate Rentals 590110 FSSA Family Resources 500 12028 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAKER INDY 2 LLC 347180 199067 500 101830 Real Estate Rentals 590110 FSSA Family Resources 500 2566.670 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA BOYER 53610 199088 500 101831 Prof Serv - Info Process Cnslt 531013 Revenue 90 2250 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202690 90 101832 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES GATTON 333727 1162059 405 101833 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1162408 405 101834 COLLECTION SERVICE 531015 Revenue 90 6 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 202647 90 101835 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1162389 405 101836 Real Estate Rentals 590110 FSSA Family Resources 500 15437.500 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHALOM LLC 319936 199077 500 101837 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1162053 405 101838 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 334.650 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199112 500 101839 Real Estate Rentals 590110 FSSA Family Resources 500 2580 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2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERRY COUNTY 53890 202660 90 101847 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1163097 405 101848 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 1162950 405 101849 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1162407 405 101850 COLLECTION SERVICE 531015 Revenue 90 3 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COUNTY 64852 202667 90 101851 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1162406 405 101852 Real Estate Rentals 590110 FSSA Family Resources 500 4029.250 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROCKVILLE DMV LLC 354122 199116 500 101853 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 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2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RADIOLOGY ASSOCIATES OF NO KY 227275 1162925 405 101913 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-17T00:00:00 APV5637783 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1162405 405 101914 COLLECTION SERVICE 531015 Revenue 90 15 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORGAN COUNTY 64559 202658 90 101915 COLLECTION SERVICE 531015 Revenue 90 12 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT COUNTY 64715 202664 90 101916 Real Estate Rentals 590110 FSSA Family Resources 500 11292.080 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 37TH AVENUE CENTER LLC 346110 199069 500 101917 Prog Op-Software Maint 539035 Revenue 90 7541.510 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5637715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J and B SOFTWARE INC 58787 202680 90 101918 SpOp -Household 547016 Miami Corr 618 4590 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 21166 618 101919 Mot Veh Ex - Parts and Supplies 541010 Administration 61 889.440 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration 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590110 FSSA Family Resources 500 1875 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DandD LLC 339092 199064 500 101924 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 199107 500 101925 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 233.980 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 66748 22 101926 Mot Veh Ex - Parts and Supplies 541010 Administration 61 710.490 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162226 61 101927 Real Estate Rentals 590110 Supreme Court Admin 22 46562.870 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAPITAL CENTER VENTURE LLC 366393 66785 22 101928 Energy - Electricity 520202 Adjutant General 110 411.260 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 165047 110 101929 Const -BuildRepair-General 538920 Administration 61 93878 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162268 61 101930 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 465.400 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 66782 22 101931 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 456.030 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS INC 76339 165024 110 101932 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 30.780 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162229 61 101933 Real Estate Rentals 590110 Supreme Court Admin 22 7036.860 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CAPITAL CENTER VENTURE LLC 366393 66785 22 101934 Energy - Electricity 520202 Adjutant General 110 56.500 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165041 110 101935 Energy - Electricity 520202 Administration 61 7618.230 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 162259 61 101936 Mot Veh Ex - Parts and Supplies 541010 Administration 61 -15.280 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162210 61 101937 Energy - Electricity 520202 Administration 61 40 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 162261 61 101938 Off-Office Supplies 546002 Supreme Court Admin 22 46.350 Supplies, Parts and Materials 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 66758 22 101939 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 426 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WATERLOGIC USA INC 354186 66753 22 101940 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 60 Administrative and Operating Expenses 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA LYLES 176736 66744 22 101941 Mot Veh Ex - Parts and Supplies 541010 Administration 61 229 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162228 61 101942 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 39 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN HENKLE 295353 66749 22 101943 Const 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State Dedicated Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CAPITAL CENTER VENTURE LLC 366393 66785 22 101947 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TERRY HARRELL 342107 66745 22 101948 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 396.500 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS INC 76339 165025 110 101949 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA MEMORIAL and CREMATION 205747 199080 500 101950 Mot Veh Ex - Parts and Supplies 541010 Administration 61 511.810 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162233 61 101951 Water and Sewage - Water 520104 Adjutant General 110 73.170 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 165038 110 101952 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN RYAN 339899 66742 22 101953 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 330 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 162255 61 101954 InState Travel - Mileage 595110 Supreme Court Admin 22 101.080 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL J KRAMER 183159 66764 22 101955 Energy - Electricity 520202 Adjutant General 110 7631.260 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 165045 110 101956 Real Estate Rentals 590110 Adjutant General 110 12500 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF NORTH VERNON 61424 165040 110 101957 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATHRYN DOLAN 234945 66736 22 101958 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 199073 500 101959 InState Travel - Mileage 595110 Supreme Court Admin 22 18.700 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARLA K CLARK 182070 66766 22 101960 Energy - Electricity 520202 Administration 61 4665.320 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 162260 61 101961 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 12 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN KRAUSS 288610 66746 22 101962 Prof Serv - IT Services 531029 Supreme Court Admin 22 12 Contractual Services 2020 General Government Attorney Services 44730 State Dedicated Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 66784 22 101963 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 275 Administrative and Operating Expenses 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL CASA ASSOCIATION 119570 66761 22 101964 Const -BuildRepair-General 538920 Administration 61 128878 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162275 61 101965 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 276.250 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CUMMINS INC 76339 165023 110 101966 Sec and Sfty - Sec System 534051 Supreme Court Admin 22 660 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials F E MORAN ALARM and MONITORING INC 294603 66754 22 101967 SpOp -Household 547016 Miami Corr 618 95.760 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21153 618 101968 Const -BuildRepair-General 538920 Administration 61 128878 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162270 61 101969 Off-Office Supplies 546002 Administration 61 97.660 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 162241 61 101970 Real Estate Rentals 590110 Administration 61 1009581.130 Administrative and Operating Expenses 2020 General Government IDOA GF Leases 15800 Capital Funds 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162266 61 101971 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOE DOWDELL 368281 66729 22 101972 InState Travel - Mileage 595110 Supreme Court Admin 22 36.480 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADLEY MOHLER 299801 66765 22 101973 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 47.460 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VINCENT WORKMAN 379278 66756 22 101974 SpOp -Household 547016 Miami Corr 618 437.220 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 21149 618 101975 Mot Veh Ex - Gasoline 541002 Supreme Court Admin 22 10 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TYLER MASON 318517 66767 22 101976 Mot Veh Ex -TiresandRltd 541036 Administration 61 548.040 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 162256 61 101977 Off-Office Supplies 546002 Administration 61 44.510 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 162243 61 101978 Off-Copier Supplies 546014 Miami Corr 618 877.840 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21145 618 101979 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 19.150 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHANNON CHAMBERS 266003 66775 22 101980 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 96.040 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS INC 76339 165026 110 101981 Const -BuildRepair-General 538920 Adjutant General 110 3712.450 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials APACHI NETWORKS 198898 165035 110 101982 Mot Veh Ex - Parts and Supplies 541010 Miami Corr 618 90.580 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21140 618 101983 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2475 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUTSON and SONS BOIL and WELD, INC 98198 165036 110 101984 Real Estate Rentals 590110 FSSA Family Resources 500 2774.420 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 199111 500 101985 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2291.670 Contractual Services 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY PIERCEFIELD 267926 66760 22 101986 Energy - Natural Gas 520204 Adjutant General 110 231.130 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165039 110 101987 AdmOp-PostageMeter/Postage 599036 Supreme Court Admin 22 102 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials PITNEY BOWES GLOBAL FINANCIAL SERVICES 205282 66747 22 101988 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 110 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK S MASSA 202936 66733 22 101989 Energy - Electricity 520202 Adjutant General 110 3116.640 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165044 110 101990 Water and Sewage - Water 520104 Adjutant General 110 272.470 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 165034 110 101991 Real Estate Rentals 590110 FSSA Family Resources 500 1272.920 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART BLAKE 59217 199103 500 101992 Water and Sewage - Sewer 520106 Adjutant General 110 390.250 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 165034 110 101993 Energy - Electricity 520202 Adjutant General 110 441.630 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 165049 110 101994 Energy - Natural Gas 520204 Adjutant General 110 17.410 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165054 110 101995 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 199098 500 101996 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 52 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHAEL MCKEE 376958 66768 22 101997 Eqp Main-Repair parts 545006 Miami Corr 618 680.480 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21152 618 101998 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 20.740 Administrative and Operating Expenses 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY PIERCEFIELD 267926 66760 22 101999 Real Estate Rentals 590110 FSSA Family Resources 500 1105 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL KIRINCIC 342415 199065 500 102000 Real Estate Rentals 590110 FSSA Family Resources 500 2098.360 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WALTMAN, LEE 53654 199113 500 102001 Mot Veh Ex - Gasoline 541002 Administration 61 6347.790 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CO-ALLIANCE LLP 5900 162246 61 102002 Mot Veh Ex - Parts and Supplies 541010 Administration 61 82.520 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162234 61 102003 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 2475 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HUTSON and SONS BOIL and WELD, INC 98198 165036 110 102004 Mot Veh Ex - Parts and Supplies 541010 Administration 61 30.780 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162224 61 102005 Eqp Main-Repair parts 545006 Administration 61 0 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162210 61 102006 Off-Office Supplies 546002 Administration 61 41.990 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 162242 61 102007 Real Estate Rentals 590110 Administration 61 452776.380 Administrative and Operating Expenses 2020 Health IDOA TMSF Leases 30462 Capital Funds 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162263 61 102008 Sec and Sfty - Surveillance 534052 Administration 61 27954 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GAUGE TELEMATICS LLC 285410 162247 61 102009 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 199072 500 102010 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LINDA OLVEY HELMEN 371020 66738 22 102011 AdmOp-Legal Ads 599030 Administration 61 172.400 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 162240 61 102012 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 800 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 66752 22 102013 SpOp -Household 547016 Miami Corr 618 1183.600 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 21162 618 102014 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GREINER AND VELDHOF FUNERAL SERVICES LLC 291283 199079 500 102015 Fac Main -Electrical 543016 Miami Corr 618 607.800 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21156 618 102016 Prog Op - Background Checks 539140 Supreme Court Admin 22 2134.050 Contractual Services 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAFE HIRING SOLUTIONS LLC 225544 66759 22 102017 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 320.480 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CUMMINS INC 76339 165033 110 102018 Mot Veh Ex -Batteries 541037 Administration 61 0 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162210 61 102019 AdmOp-Vehicle Taxes 592030 Administration 61 1017.600 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CO-ALLIANCE LLP 5900 162246 61 102020 Mot Veh Ex - Parts and Supplies 541010 Administration 61 69.770 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162252 61 102021 Fac Main - Elec - Safety 543058 Adjutant General 110 15.850 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BOSCH SECURITY SYSTEMS INC 381472 165037 110 102022 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 740.270 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199110 500 102023 Mot Veh Ex - Parts and Supplies 541010 Administration 61 28.580 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162231 61 102024 Eqp Main-Repair parts 545006 Administration 61 9.990 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162228 61 102025 Real Estate Rentals 590110 FSSA Family Resources 500 4270.400 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FLOSSIE LLC 372125 199076 500 102026 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 300.600 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CUMMINS INC 76339 165032 110 102027 Water and Sewage - Sewer 520106 Adjutant General 110 91.930 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EVANSVILLE WATER AND SEWER UTILITY 60510 165038 110 102028 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEACHAM FUNERAL SERVICE 109749 199081 500 102029 Real Estate Rentals 590110 FSSA Family Resources 500 1755 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS WARD 279683 199066 500 102030 InState Travel - Mileage 595110 Supreme Court Admin 22 33.440 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY BENJAMIN 344613 66763 22 102031 Energy - Electricity 520202 Adjutant 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General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STORE MORE COMPLEX 54229 199109 500 102035 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN FORKNER 285670 66735 22 102036 Prof Serv - IT Services 531029 Supreme Court Admin 22 51.880 Contractual Services 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 66778 22 102037 OutoSt Travel - Lodging 595530 Adjutant General 110 1103.630 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JP MORGAN CHASE BANK 87019 165042 110 102038 Main-BuildMat-General 543069 Administration 61 24.800 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials AMERICAN WELDING and GAS 256564 162245 61 102039 Real Estate Rentals 590110 FSSA Family Resources 500 13058.500 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL KIRINCIC 342415 199065 500 102040 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN FOSTER 190915 66730 22 102041 Water and Sewage - Water 520104 Administration 61 43.360 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162258 61 102042 Real Estate Rentals 590110 Administration 61 257413.620 Administrative and Operating Expenses 2020 Health IDOA TMSF Leases 30462 Capital Funds 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162264 61 102043 Const -BuildRepair-General 538920 Administration 61 128878 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162271 61 102044 Energy - Electricity 520202 Adjutant General 110 1422.110 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 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Veh Ex - Parts and Supplies 541010 Administration 61 21.480 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162253 61 102049 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 984.800 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCOUNTING PRINCIPALS INC 280859 66780 22 102050 Mot Veh Ex - Parts and Supplies 541010 Administration 61 3.940 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162235 61 102051 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 194.980 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CUMMINS INC 76339 165026 110 102052 Sec and Sfty - Surveillance 534052 Administration 61 80000 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GAUGE TELEMATICS LLC 285410 162248 61 102053 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 148.060 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS INC 76339 165032 110 102054 Sec and Sfty - Surveillance 534052 Adjutant General 110 4812 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ENGUARD SECURITY SOLUTIONS INC. 274908 165030 110 102055 AdmOp-Bank Charges 592010 Miami Corr 618 172.190 Administrative and Operating Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 21131 618 102056 Energy - Natural Gas 520204 Adjutant General 110 1773.200 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165055 110 102057 Energy - Electricity 520202 Adjutant General 110 633.160 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165039 110 102058 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials COVINGTON MEMORIAL GARDENS INC 95346 199093 500 102059 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 34.400 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PACER SERVICE CENTER 67659 66769 22 102060 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEVIN FOSTER 190915 66737 22 102061 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 110 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER M GOFF 186151 66732 22 102062 Const -BuildRepair-General 538920 Administration 61 138878 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162273 61 102063 Mot Veh Ex - Parts and Supplies 541010 Administration 61 106.850 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162225 61 102064 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 199074 500 102065 Main - Motor Vehicles 533019 Administration 61 83.710 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials KKP INC 55963 162249 61 102066 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 2340 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 162254 61 102067 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 445.200 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 66781 22 102068 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 805 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CUMMINS INC 76339 165025 110 102069 Const -BuildRepair-General 538920 Adjutant General 110 262.950 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PROFESSIONAL GARAGE DOOR 7835 165028 110 102070 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 110 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEOFFREY SLAUGHTER 161749 66734 22 102071 Eqp Main-Repair parts 545006 Miami Corr 618 157.030 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 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15730 164884 110 102075 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 166.250 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162228 61 102076 Energy - Electricity 520202 Adjutant General 110 793.040 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 165050 110 102077 Mot Veh Ex - Parts and Supplies 541010 Administration 61 57.100 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162236 61 102078 Real Estate Rentals 590110 Supreme Court Admin 22 34012.090 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CAPITAL CENTER VENTURE LLC 366393 66785 22 102079 Real Estate Rentals 590110 Administration 61 1044952.880 Administrative and Operating Expenses 2020 General Government IDOA GF Leases 15800 Capital Funds 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162269 61 102080 Household kitchen and laundry 555502 Adjutant General 110 2758.300 Capital Costs 2020 Public Safety CA-MCCO 10495 General Fund 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP 4146 165022 110 102081 Energy - Electricity 520202 Adjutant General 110 201.700 Utilities 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 165031 110 102082 Energy - Electricity 520202 Adjutant General 110 456.290 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 165043 110 102083 Energy - Electricity 520202 Adjutant General 110 576.120 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SOUTHEASTERN INDIANA RURAL 67984 165052 110 102084 Energy - Natural Gas 520204 Adjutant General 110 639.300 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 165048 110 102085 Energy - Electricity 520202 Adjutant General 110 343.430 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EVAPAR 58215 165031 110 102086 Off-Copier Supplies 546014 Miami Corr 618 1299.900 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21146 618 102087 InState Travel - Mileage 595110 Supreme Court Admin 22 70.680 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAWN HENKLE 295353 66750 22 102088 Energy - Natural Gas 520204 Miami Corr 618 34198.900 Utilities 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 21132 618 102089 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2250 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA HUMPHREY 272734 66779 22 102090 Real Estate Rentals 590110 FSSA Family Resources 500 8046.250 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DandD LLC 339092 199064 500 102091 Off-Mailing Supplies 546023 Adjutant General 110 563.640 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 165027 110 102092 InState Travel - Mileage 595110 Supreme Court Admin 22 62.320 Administrative and Operating Expenses 2020 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER BIEHN 313466 66757 22 102093 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDSEY BORSCHEL 176878 66739 22 102094 Mot Veh Ex - Parts and Supplies 541010 Administration 61 20.560 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162223 61 102095 Mot Veh Ex - Parts and Supplies 541010 Administration 61 6.980 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162232 61 102096 SpOp -Household 547016 Miami Corr 618 119.990 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21148 618 102097 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 48.640 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEANNA MOELL 316795 66777 22 102098 SpOp-Library Books 547044 Supreme Court Admin 22 15965 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 66771 22 102099 Real Estate Rentals 590110 FSSA Family Resources 500 1840.590 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY TRUSTER 287309 199106 500 102100 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 39 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER WEAVER 377273 66770 22 102101 Mot Veh Ex - Parts and Supplies 541010 Administration 61 241.670 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162227 61 102102 AdmOp-Freight and Express 599042 Supreme Court Admin 22 4500 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE PITNEY BOWES BANK 67154 66783 22 102103 Sec and Sfty - SECURITY ALARMS 534040 Supreme Court Admin 22 192 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials F E MORAN ALARM and MONITORING INC 294603 66754 22 102104 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 81.620 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER G MALONE 150922 66776 22 102105 Real Estate Rentals 590110 Administration 61 1039601.960 Administrative and Operating Expenses 2020 General Government IDOA GF Leases 15800 Capital Funds 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162267 61 102106 Off-Ink Catrdge and Toner 546020 Miami Corr 618 1134.580 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21136 618 102107 Main - Motor Vehicles 533019 Administration 61 83.710 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials KKP INC 55963 162250 61 102108 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANDRA KNOX 307473 66743 22 102109 Prof Serv-InfoProcCon-Software 531049 Supreme Court Admin 22 1125 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAPSYS INC 93125 66751 22 102110 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 62.170 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELONIE COAN 377070 66774 22 102111 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE D SHORTER 181432 66741 22 102112 Off-Office Supplies 546002 Miami Corr 618 30.930 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21136 618 102113 Real Estate Rentals 590110 Administration 61 321525.170 Administrative and Operating Expenses 2020 Health IDOA TMSF Leases 30462 Capital Funds 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162265 61 102114 Const -BuildRepair-General 538920 Administration 61 92421 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162272 61 102115 Main - Office Copier 533040 FSSA Family Resources 500 102.130 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199110 500 102116 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 99.760 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVE DAVID 186546 66731 22 102117 OutoSt Travel - Airfare 595540 Adjutant General 110 2002.600 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JP MORGAN CHASE BANK 87019 165042 110 102118 InState Travel - Lodging 595130 Adjutant General 110 3466.460 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JP MORGAN CHASE BANK 87019 165042 110 102119 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 5971.250 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials DIVERSIFIED SERVICES NETWORK INC 54919 66755 22 102120 Const -BuildRepair-General 538920 Adjutant General 110 262.950 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROFESSIONAL GARAGE DOOR 7835 165028 110 102121 Real Estate Rentals 590110 FSSA Family Resources 500 2656.250 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-17T00:00:00 APV5637814 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WOOD ENTERPRISES LLC 370466 199108 500 102122 Const -BuildRepair-General 538920 Administration 61 108878 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 162274 61 102123 NonRealEstRnt-OffEquipment 591010 Administration 61 1642.500 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-17T00:00:00 APV5637702 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 162262 61 102124 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 157.860 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS INC 76339 165033 110 102125 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 6675 Contractual Services 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVINTO SOLUTIONS LLC 310697 66762 22 102126 NonRealEstRnt-Vehicle Rentals 591024 Library 730 31.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25505 730 102127 Off-Office Supplies 546002 Senate 4 109.780 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-17T00:00:00 APV5637546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 13186 4 102128 Main - Motor Vehicles 533019 Plainfield Corr 690 164.500 Contractual Services 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-17T00:00:00 APV5637890 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDY MOHR AUTOMOTIVE GROUP 109554 24005 690 102129 AdmOp-Legal Ads 599030 Early Child Learning 501 23.330 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-17T00:00:00 APV5637816 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA NEWSPAPERS, INC. 50079 8085 501 102130 OutoSt Travel - Lodging 595530 Ofc of Inspector General 75 -53.550 Administrative and Operating Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-17T00:00:00 APV5637714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER COOPER 297604 2909 75 102131 Energy - Natural Gas 520204 Putnamville Corr 650 170.680 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26062 650 102132 AdmOp-PostageMeter/Postage 599036 School for the Blind and VI 550 742.290 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-17T00:00:00 APV5637841 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials THE PITNEY BOWES BANK 67154 25309 550 102133 Life Basic 518620 Personnel 70 60396.380 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 686213 50 102134 INPAT HOSP-Anesthesia 580200 FSSA Medicaid Policy and Plan 503 44372.050 Social Service Payments 2020 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-01-17T00:00:00 APV5637829 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials TENDERCARE HOME HEALTH SRV INC 104513 47502 503 102135 AdmOp-Dues and Subscriptions 599026 Library 730 69.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LM INFORMATION DELIVERY INC 204567 25502 730 102136 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 3.200 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-17T00:00:00 APP5636982 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25210 550 102137 AdmOp - Sales Taxes 592034 Gaming Comm 190 35.360 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-17T00:00:00 APV5637734 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 11134 190 102138 InState Travel - Mileage 595110 Personnel 70 14.980 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials DAVID FLEISCHHACKER 276731 15240 70 102139 Exempt - Worker's Compensation 519210 Motor Vehicles Comm 340 849.780 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637770 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102140 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.070 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-17T00:00:00 APP5636907 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418632 300 102141 REIMB-TRAINING 581020 Workforce Development 510 1002.290 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 184927 510 102142 ClmJudg -Court Costs 593018 Workforce Development 510 48 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 184937 510 102143 NonRealEstRnt-OffEquipment 591010 Ofc of Technology 67 230.760 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84344 67 102144 InState Travel - Mileage 595110 Personnel 70 98.860 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials NICOLE CLOYD 369964 15239 70 102145 AdmOp-EmpReimb-Secondry Sch 599204 Senate 4 696.380 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-17T00:00:00 APV5637546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SETH HINSHAW 321800 13181 4 102146 Temp Staffing Individual 519810 Library 730 171.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 25495 730 102147 Main - BuildgandGrnd Main 532010 Chain O' Lakes Corr 614 130.500 Contractual Services 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-17T00:00:00 APV5637852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 4036 614 102148 Prof Serv-Legal Research 531055 Environmental Management 495 50 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEXIS NEXIS RISK SOLUTIONS FL INC 78994 235668 495 102149 InState Travel - ParkingandTolls 595170 Education 700 20 Administrative and Operating Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2020-01-17T00:00:00 APV5637896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOLENE L. BRACALE 169632 391695 700 102150 NonRealEstRnt-Vehicle Rentals 591024 Brd of Education 701 78.500 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-17T00:00:00 APV5637898 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3049 701 102151 Local Unit State IndCost Reimb 583130 Correction 615 7175 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COUNTY 58437 197346 615 102152 SpOp-Manufacturing 547028 Correctional Industries 515 40 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-17T00:00:00 APV5637838 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111545 515 102153 Local Unit State IndCost Reimb 583130 Correction 615 4000 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ST JOSEPH COUNTY 53841 197357 615 102154 Com and Train - WORK SHOPS 535012 Environmental Management 495 13200 Contractual Services 2020 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 235682 495 102155 Mot Veh Ex - Parts and Supplies 541010 Miami Corr 618 135.230 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21139 618 102156 AdmOp-Dues and Subscriptions 599026 Senate 4 396.150 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-17T00:00:00 APV5637546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 13179 4 102157 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 2251.740 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-17T00:00:00 APP5637830 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FIRST DATA GOVERNMENT SOLUTION 214181 47424 503 102158 Energy - Natural Gas 520204 Putnamville Corr 650 94.260 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26053 650 102159 Com and Train - TRAINING General 535014 Workforce Development 510 1699 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LIBERTY UNIVERSITY 115242 184913 510 102160 AdmOp-Late Payment Interest 592022 Correction 615 0.320 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-17T00:00:00 APP5636990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197015 615 102161 InState Travel - Per DiemandMeal 595120 Child Services 502 -52 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APC5638407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMERON GRIGSBY 354024 3443324 502 102162 Energy - Natural Gas 520204 Putnamville Corr 650 106.390 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26048 650 102163 Land Acquisition Prof Serv 551170 Transportation 800 19.270 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CHESTERTON TRIBUNE INC 52949 1676623 800 102164 SpOp-Kitchen 547010 Veterans Home 570 788.720 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81905 570 102165 FSA - Medical 518940 Personnel 70 50491.040 Personal Services and Fringe Benefits 2020 General Government Flexible Spending Accounts 73802 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials APPLICATION SOFTWARE INC 65856 686200 50 102166 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 3027.120 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-17T00:00:00 APP5636970 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COOPERATIVE MANAGED CARE SERVICES LLC 283730 47440 503 102167 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICKIE DUNAGAN II 346317 84353 67 102168 Sec and Sfty - SECURITY ALARMS 534040 Parole Division 621 36.050 Contractual Services 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERMAR SECURITY and RESEARCH CORP 369418 2570 621 102169 Prof Serv - Employment Serv 531038 School for the Blind and VI 550 360 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-17T00:00:00 APV5637841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 25308 550 102170 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 221.870 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APP5636888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AAMVA 58986 81302 235 102171 Prof Serv - IT Services 531029 Worker's Comp Brd 220 3023.200 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52876 220 102172 Energy - Natural Gas 520204 Logansport State Hospital 435 30937.250 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 48154 435 102173 Prof Serv - MGMNT CONSULTANT 531010 Personnel 70 875 Contractual Services 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 15261 70 102174 Off-Printing and Binding 546016 Economic Development Corp 260 19.090 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-17T00:00:00 APV5637751 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 36494 260 102175 Prof Serv - IT Services 531029 Environmental Management 495 165.480 Contractual Services 2020 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 Public Health Service 3610 PeopleSoft Financials GUIDESOFT INC 54131 235678 495 102176 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CALEB ELY 323919 84352 67 102177 SpOp-Computer 547052 Legislative Services 17 95.640 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-17T00:00:00 APV5637547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PC SPECIALISTS INC 60215 16676 17 102178 AdmOp-PostageMeter/Postage 599036 School for the Blind and VI 550 1272.710 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-17T00:00:00 APV5637841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE PITNEY BOWES BANK 67154 25309 550 102179 AdmOp-Late Payment Interest 592022 Natural Resources 300 10.880 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-17T00:00:00 APP5636907 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 418617 300 102180 Com and Train - TRAINING General 535014 Child Services 502 36000 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637818 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ETI PERFORMANCE IMPROVEMENT 249325 84341 67 102181 SpOp -Household 547016 Miami Corr 618 125.720 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21160 618 102182 Prof Serv - IT Services 531029 Court of Appeals 23 5415 Contractual Services 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-17T00:00:00 APV5637552 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 11886 23 102183 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 991.310 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-17T00:00:00 APV5682289 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102184 AdmOp-Printing 599027 Ofc of Technology 67 248.470 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 84351 67 102185 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 7.660 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-17T00:00:00 APV5637890 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 24002 690 102186 Temp Staffing Individual 519810 Library 730 148.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 25492 730 102187 OutoSt Travel - Per DiemandMeal 595520 Education 700 96 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-17T00:00:00 APV5637896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY STACHLER 354174 391697 700 102188 Office Equipment 555501 Plainfield Corr 690 705.280 Capital Costs 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-17T00:00:00 APV5637890 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMEKEEPING SYSTEMS INC 63034 24008 690 102189 Cnslt Project Develop 538155 Transportation 800 11880.740 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676662 800 102190 MedVet-Lab Supply 548046 Environmental Management 495 6135 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials NIKON INSTRUMENTS INC 273004 235675 495 102191 AdmOp-Late Payment Interest 592022 Health 400 72.840 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-17T00:00:00 APP5637780 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials COMMUNITY HARVEST FOOD BANK 93089 604966 400 102192 Energy - Natural Gas 520204 Putnamville Corr 650 90.460 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26058 650 102193 SpOp - Safety - FireProtect 547161 Plainfield Corr 690 3002.440 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-17T00:00:00 APV5637890 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 24004 690 102194 SpOp-Library Books 547044 Library 730 65.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials EMERY-PRATT COMPANY 61426 25498 730 102195 Eqp Main-Repair parts 545006 Miami Corr 618 56.970 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21157 618 102196 AdmOp-Late Payment Interest 592022 Revenue 90 0.460 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APP5636859 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202058 90 102197 Local Unit State IndCost Reimb 583130 Correction 615 27850 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLEN COUNTY 6599 197343 615 102198 Prof Serv - IT Services 531029 Environmental Management 495 293.120 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials GUIDESOFT INC 54131 235680 495 102199 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 196.080 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-17T00:00:00 APV5638450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10344 635 102200 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 866.510 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APV5637746 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 81412 235 102201 AdmOp-Mail Sorting 599041 Library 730 149.230 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 25507 730 102202 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 58.360 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 26071 650 102203 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27446 286 102204 InState Travel - Lodging 595130 Gaming Comm 190 -158.180 Administrative and Operating Expenses 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-17T00:00:00 APV5637734 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 11133 190 102205 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 12.860 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-17T00:00:00 APV5637801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1470 451 102206 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 6.460 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-17T00:00:00 APP5636982 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25209 550 102207 AdmOp-Freight and Express 599042 Putnamville Corr 650 28.500 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 26067 650 102208 Fac Main - Elec - Wiring 543060 Edinburgh Corr 697 15.500 Supplies, Parts and Materials 2020 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2020-01-17T00:00:00 APV5637893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 8333 697 102209 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 256.040 Personal Services and Fringe Benefits 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-17T00:00:00 APV5682029 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102210 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27451 286 102211 Telecom - Data 521018 Attorney General 46 867.940 Utilities 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-17T00:00:00 APV5637561 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials SBC 50030 67263 46 102212 Temp Staffing Individual 519810 Library 730 74.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 25491 730 102213 Prof Serv - IT Services 531029 Worker's Comp Brd 220 2420 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52886 220 102214 SpOp-Manufacturing 547028 Correctional Industries 515 439.200 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-17T00:00:00 APV5637838 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials BROWN AND PRATT INC 1152 111546 515 102215 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 75 Contractual Services 2020 Public Safety Toxicology DOT Fund 60002 Federal Funds 2020-01-17T00:00:00 APV5637728 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3221 115 102216 SpOp-Micrograph 547060 Library 730 39 Supplies, Parts and Materials 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROQUEST LLC 228637 25500 730 102217 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 -318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27446 286 102218 Health Savings Account 518930 Personnel 70 210546.420 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 686206 50 102219 Off-Printer Paper 546005 FSSA Family Resources 500 0 Supplies, Parts and Materials 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-01-17T00:00:00 APV5637813 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1149851 405 102220 Prof Serv - Program Develop 531025 Motor Vehicles 235 3881.250 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APV5638793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81417 235 102221 Prof Serv - Program Develop 531025 Motor Vehicles 235 38000 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APV5637746 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81415 235 102222 Eqp Main-Repair parts 545006 Logansport Juvenile Corr 616 148.240 Supplies, Parts and Materials 2020 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2020-01-17T00:00:00 APV5637857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 9719 616 102223 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 47010 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-17T00:00:00 APV5637903 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CULINARY NUTRITION ASSOCIATES LLC 328431 142804 718 102224 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 733.700 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-17T00:00:00 APV5637841 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT BEATON 310389 25307 550 102225 AdmOp-Bank Charges 592010 South Bend Community Re-Entry 622 47.410 Administrative and Operating Expenses 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-17T00:00:00 APV5637867 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials STATE OF INDIANA 22460 882 622 102226 AdmOp-EmpReimb-Secondry Sch 599204 Senate 4 4928 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-17T00:00:00 APV5637546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FARRAR SABEC 356105 13182 4 102227 Exempt - Worker's Compensation 519210 Adjutant General 110 142.350 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-17T00:00:00 APV5637723 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102228 Eqp Main-Acetylene Oxygn 545012 Veterans Home 570 612.150 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRAXAIR/GAS TECH 50318 81911 570 102229 Mot Veh Ex - Parts and Supplies 541010 Branchville Corr 675 316.110 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-17T00:00:00 APV5637886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21694 675 102230 Workers Comp Medical Claims 519230 Health 400 1525.500 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-17T00:00:00 APV5682253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102231 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 21.340 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-17T00:00:00 APV5637801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1462 451 102232 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 96 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27497 286 102233 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-17T00:00:00 APP5637765 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 418481 300 102234 AdmOp-Mail Sorting 599041 Library 730 19.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 25507 730 102235 Energy - Natural Gas 520204 Putnamville Corr 650 112.550 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26063 650 102236 Land Acquisition Prof Serv 551170 Transportation 800 15.740 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CARROLL COUNTY COMET INC 54022 1676622 800 102237 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 2839.720 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-17T00:00:00 APV5637801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1460 451 102238 Temp Staffing Individual 519810 Library 730 333.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ISL NARA Fund 68905 Federal Funds 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 National Archives and Records Administration 8089 PeopleSoft Financials GUIDESOFT INC 54131 25494 730 102239 SpOp-Housekeeping 547020 Parole Division 621 58.020 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2574 621 102240 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 430.560 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-17T00:00:00 APV5637857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 9717 616 102241 Off-Office Supplies 546002 Gaming Comm 190 345 Supplies, Parts and Materials 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-17T00:00:00 APV5637734 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials HORIZONS INC 94282 11137 190 102242 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 292.150 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-17T00:00:00 APV5637791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 34372 430 102243 Local Unit State IndCost Reimb 583130 Correction 615 100 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SULLIVAN COUNTY 63349 197350 615 102244 OutoSt Travel - Per DiemandMeal 595520 Education 700 128 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-17T00:00:00 APV5637896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCCORMICK 346489 391700 700 102245 MedVet-RX Drugs 548012 Veterans Home 570 24.570 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81912 570 102246 AdmOp-Freight and Express 599042 Public Defender 605 64.200 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-17T00:00:00 APV5637849 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 10628 605 102247 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 331195.030 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APV5637746 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 81413 235 102248 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 109.410 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-17T00:00:00 APV5638450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10343 635 102249 Prof Serv - Program Develop 531025 Motor Vehicles 235 10614.950 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APV5637746 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81416 235 102250 SpOp-Manufacturing 547028 Correctional Industries 515 302.400 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-17T00:00:00 APV5637838 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111542 515 102251 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 12.450 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-17T00:00:00 APP5636982 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25208 550 102252 Prof Serv - IT Services 531029 Worker's Comp Brd 220 2420 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52888 220 102253 SpOp-Laboratory 547014 Environmental Management 495 3592.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HACH CO 14136 235672 495 102254 SpOp-Housekeeping 547020 Branchville Corr 675 5 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-17T00:00:00 APV5637886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21698 675 102255 AdmOp-Late Payment Interest 592022 Veterans Home 570 3.310 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APP5636987 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 81755 570 102256 NonRealEstRnt-OffEquipment 591010 Ofc of Technology 67 137.410 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84345 67 102257 Computers and Accessories 555554 Ofc of Technology 67 38000 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84349 67 102258 Mot Veh Ex -TiresandRltd 541036 Transportation 800 352 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5644464 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials R and T TIRE and AUTO 96299 1676516 800 102259 AdmOp-Dues and Subscriptions 599026 Library 730 70 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BERNE TRI WEEKLY NEWS 52445 25501 730 102260 Local Unit State IndCost Reimb 583130 Correction 615 2525 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WAYNE COUNTY 62061 197353 615 102261 Prof Serv - IT Services 531029 Worker's Comp Brd 220 4356 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52892 220 102262 AdmOp-Freight and Express 599042 Parole Division 621 16.940 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2565 621 102263 OutoSt Travel - Board Member 595580 Brd of Education 701 129.470 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-17T00:00:00 APV5637898 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM WALKER 288931 3050 701 102264 Energy - Natural Gas 520204 Putnamville Corr 650 174.390 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26060 650 102265 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 184902 510 102266 AdmOp-PostageMeter/Postage 599036 Library 730 191.960 Administrative and Operating Expenses 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 25507 730 102267 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 -96 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27497 286 102268 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 352.500 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-17T00:00:00 APV5637892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCAN TECHNOLOGY INC 75162 12795 695 102269 Prof Serv- Printing 531070 Library 730 326.830 Contractual Services 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 25506 730 102270 Eqp Main-Repair parts 545006 Miami Corr 618 1607.500 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 21161 618 102271 InState Travel - Board Member 595180 Homeland Security 385 334.560 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-17T00:00:00 APV5637776 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JONES, BURKE 74342 84468 385 102272 Inmate wages 515002 Logansport Juvenile Corr 616 1246 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-17T00:00:00 APV5637857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 9715 616 102273 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 544.980 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 48150 435 102274 NonRealEstRnt-OffEquipment 591010 Personnel 70 538.580 Administrative and Operating Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 15252 70 102275 NonRealEstRnt-MaintEquipment 591011 Reception Diagnostic Ctr 695 4.500 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-17T00:00:00 APV5637892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 12790 695 102276 Workers Comp Medical Claims 519230 State Prison 620 4132.140 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-17T00:00:00 APV5682352 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102277 Const - Road Sfty Improve 538800 Transportation 800 25083.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1676748 800 102278 NonRealEstRnt-POBox 591020 Madison Corr 667 7.790 Administrative and Operating Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-17T00:00:00 APV5637884 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 13239 667 102279 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 -318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27448 286 102280 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 75 Contractual Services 2020 Public Safety Toxicology DOT Fund 60002 Federal Funds 2020-01-17T00:00:00 APV5637728 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3222 115 102281 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 13302.500 Contractual Services 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2020-01-17T00:00:00 APV5637811 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA 211 PARTNERSHIP INC 78934 60996 498 102282 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 3275.480 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-17T00:00:00 APV5637793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102283 Temp Staffing Company 519820 Workforce Development 510 2640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ROBERT LEE 378194 184934 510 102284 Prof Serv - Program Develop 531025 Motor Vehicles 235 10614.950 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APV5638793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81416 235 102285 AdmOp-Late Payment Interest 592022 Revenue 90 2.660 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APP5636859 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202057 90 102286 Energy - Natural Gas 520204 Veterans Home 570 47.910 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 81917 570 102287 Off-Office Supplies 546002 Senate 4 23.740 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-17T00:00:00 APV5637546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 13187 4 102288 SpOp-Kitchen 547010 Veterans Home 570 341.280 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81908 570 102289 Mot Veh Ex -TiresandRltd 541036 Branchville Corr 675 164.970 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-17T00:00:00 APV5637886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21696 675 102290 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 122.760 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-17T00:00:00 APV5637808 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3412892 497 102291 Workers Comp Medical Claims 519230 Child Services 502 7029.830 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5682313 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102292 NonRealEstRnt-OffEquipment 591010 Personnel 70 30.250 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 15251 70 102293 SpOp-Kitchen 547010 Court of Appeals 23 499.950 Supplies, Parts and Materials 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-17T00:00:00 APV5637552 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHARI A CARR 186548 11884 23 102294 Local Unit Fed Reimb 583110 Transportation 800 15258.560 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF HAMMOND 52915 1676802 800 102295 Prof Serv - MGMNT CONSULTANT 531010 Education 700 0 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-17T00:00:00 APV5637896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARLYWOOD EDUCATIONAL SERVICES 97185 391607 700 102296 Local Unit State IndCost Reimb 583130 Correction 615 850 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials POSEY COUNTY 54522 197349 615 102297 Off-Office Supplies 546002 Treasurer of State 48 70.360 Supplies, Parts and Materials 2020 General Government TREASURER OF STATE 10450 General Fund 2020-01-17T00:00:00 APV5637564 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 11958 48 102298 Main -GarbageRemoval 532023 South Bend Community Re-Entry 622 302.380 Contractual Services 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-17T00:00:00 APV5637867 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 886 622 102299 AdmOp-Late Payment Interest 592022 Child Services 502 9.130 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-17T00:00:00 APP5636965 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REBECCA STEELE DE ACUNA 354247 3441802 502 102300 NonRealEstRnt-OffEquipment 591010 Parole Division 621 157.050 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2577 621 102301 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 976.270 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-17T00:00:00 APV5637857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 9716 616 102302 SpOp-Housekeeping 547020 Parole Division 621 11.550 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2573 621 102303 Const -BuildRepair-HVACandPlumb 538922 School for the Deaf 560 3785.820 Contractual Services 2020 Education ISD Postwar Construction Fund 70541 Capital Funds 2020-01-17T00:00:00 APV5637844 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials LEHMAN'S INC 50957 41608 560 102304 AdmOp-Printing 599027 Senate 4 10425.020 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-17T00:00:00 APV5637546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KJB ENTERPRISES 318628 13184 4 102305 Local Unit State IndCost Reimb 583130 Correction 615 1075 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WABASH COUNTY 64376 197351 615 102306 AdmOp-Late Payment Interest 592022 Revenue 90 3.500 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APP5636859 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 201034 90 102307 ClmJudg -Court Costs 593018 Workforce Development 510 12 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MADISON COUNTY 293 184903 510 102308 AdmOp-EmpReimb-Secondry Sch 599204 Senate 4 4704 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-17T00:00:00 APV5637546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUCAS CARLSON 368781 13177 4 102309 Eqp Main-Repair parts 545006 Pendleton Corr 630 966.830 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-17T00:00:00 APV5638448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27604 630 102310 Inf Main-Nursery Products 544060 War Memorials Comm 315 97 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-17T00:00:00 APV5637768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCCARTY MULCH AND STONE INC 325207 7657 315 102311 EAP 518970 Personnel 70 12708.810 Personal Services and Fringe Benefits 2020 General Government EMPLOYEE ASSISTANCE PLAN 73828 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 686197 50 102312 SpOp - ResrchTest -Measurement 547157 Logansport State Hospital 435 0.800 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48145 435 102313 InState Travel - Mileage 595110 Personnel 70 99.180 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials BEVERLY J BRIDGET 219799 15238 70 102314 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 0 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27499 286 102315 Const - Road Sfty Improve 538800 Transportation 800 69922.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RAGLE INC 80457 1676770 800 102316 InState Travel - Lodging 595130 Gaming Comm 190 2009.420 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-17T00:00:00 APV5637734 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials JP MORGAN CHASE BANK 87019 11134 190 102317 Prog Op-Software Licensing 539038 Attorney General 46 12558 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-17T00:00:00 APV5637561 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NINTEX USA INC 371302 67264 46 102318 Workers Comp Medical Claims 519230 Correction 615 82.480 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-17T00:00:00 APV5682341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102319 Const - nonInterST Resurface 538110 Transportation 800 27940.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1676733 800 102320 AdmOp-Printing 599027 Personnel 70 51.960 Administrative and Operating Expenses 2020 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 15260 70 102321 InState Travel - Mileage 595110 Education 700 113.240 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-17T00:00:00 APV5637896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL A LAROCCO 254775 391696 700 102322 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 57.060 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-17T00:00:00 APV5637801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1463 451 102323 Mot Veh Ex - Gasoline 541002 Motor Vehicles Comm 340 546.710 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5637771 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WEX BANK 119208 81412 235 102324 Workers Comp Medical Claims 519230 Richmond State Hospital 440 2093.900 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-17T00:00:00 APV5682282 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102325 SpOp-Instruction 547042 Personnel 70 30 Supplies, Parts and Materials 2020 General Government PERSONNEL BOARD 10650 General Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 15254 70 102326 NonRealEstRnt-OffEquipment 591010 Ofc of Technology 67 72.770 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84343 67 102327 MedVet-Lab Supply 548046 Toxicology 115 975 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-17T00:00:00 APV5637728 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 3218 115 102328 Workers Comp Medical Claims 519230 Revenue 90 352.420 Personal Services and Fringe Benefits 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APV5682175 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102329 Eqp Main-Repair parts 545006 Miami Corr 618 84.620 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21158 618 102330 AdmOp-PostageMeter/Postage 599036 Worker's Comp Brd 220 1111.510 Administrative and Operating Expenses 2020 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 52894 220 102331 Main - Motor Vehicles 533019 Miami Corr 618 96.300 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KETTERING MATERIAL HANDLING INC 58709 21144 618 102332 Cnslt Project Develop 538155 Transportation 800 147.550 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials TROYER GROUP INC 51178 1676569 800 102333 AdmOp-Late Payment Interest 592022 Correction 615 0.350 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-17T00:00:00 APP5636990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197016 615 102334 AdmOp-Late Payment Interest 592022 Revenue 90 1.390 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APP5636859 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202060 90 102335 Prog Op-MEDICAL CONSULTANTS 539048 State Prison 620 700 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-17T00:00:00 APV5637863 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLISON SPARACINO 333300 22661 620 102336 NonRealEstRnt-Telecom Equip 591019 Labor 225 68.050 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-17T00:00:00 APV5637743 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 22170 225 102337 AdmOp-PostageMeter/Postage 599036 Library 730 39.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 25507 730 102338 Workers Comp Medical Claims 519230 Motor Vehicles Comm 340 741.760 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-17T00:00:00 APV5682239 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102339 Main - Computers 533041 Ofc of Technology 67 9883.810 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials IBM CORP 4215 84356 67 102340 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 6000 Contractual Services 2020 Public Safety Toxicology DOT Fund 60002 Federal Funds 2020-01-17T00:00:00 APV5637728 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3220 115 102341 AdmOp-Printing 599027 Personnel 70 12.330 Administrative and Operating Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 15249 70 102342 Mot Veh Ex - Gasoline 541002 Evansville State Hospital 425 445.300 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-17T00:00:00 APV5637789 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 60716 425 102343 Mot Veh Ex - Parts and Supplies 541010 Parole Division 621 516.930 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 2587 621 102344 SpOp-Housekeeping 547020 Plainfield Corr 690 46.600 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-17T00:00:00 APV5637890 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 24009 690 102345 OutoSt Travel - Lodging 595530 Child Services 502 -3612.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APC5638407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3413457 502 102346 Prof Serv - Business Research 531044 Economic Development Corp 260 9736 Contractual Services 2020 General Government IEDC SBA Fund 61510 Federal Funds 2020-01-17T00:00:00 APV5637751 2020-02-04T00:00:00 Small Business Administration 8059 PeopleSoft Financials EUROMONITOR INTERNATIONAL INC 358526 36497 260 102347 Mot Veh Ex - Parts and Supplies 541010 Branchville Corr 675 571.130 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-17T00:00:00 APV5637886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21695 675 102348 Main -GarbageRemoval 532023 Plainfield Corr 690 963 Contractual Services 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-17T00:00:00 APV5637890 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 24003 690 102349 MedVet-Lab Supply 548046 School for the Blind and VI 550 267.540 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-17T00:00:00 APV5637841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH - MARK EASTRIDGE 87949 25302 550 102350 Sec and Sfty - Security Serv 534010 Logansport State Hospital 435 2383.920 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 48142 435 102351 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 62.720 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-17T00:00:00 APV5637776 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 84469 385 102352 NonRealEstRnt-OffEquipment 591010 Parole Division 621 118.450 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2582 621 102353 NonRealEstRnt-OffEquipment 591010 Parole Division 621 127.600 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2586 621 102354 SpOp-Badges Pins IDs 547036 Pendleton Corr 630 145 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-17T00:00:00 APV5638448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27601 630 102355 AdmOp-Dues and Subscriptions 599026 Public Defender 605 882.200 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-17T00:00:00 APV5637849 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 10627 605 102356 Energy - Natural Gas 520204 Veterans Home 570 385.580 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 81922 570 102357 Energy - Natural Gas 520204 Putnamville Corr 650 347.340 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26047 650 102358 Health Savings Account 518930 Personnel 70 15816.600 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 686212 50 102359 Eqp Main-Repair parts 545006 School for the Blind and VI 550 163.600 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-17T00:00:00 APV5637841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIDEO ELECTRONICS 381624 25305 550 102360 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 89.690 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-17T00:00:00 APV5637892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12793 695 102361 Main -GarbageRemoval 532023 Logansport State Hospital 435 1595 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 48147 435 102362 Off-Office Supplies 546002 Personnel 70 21.600 Supplies, Parts and Materials 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials OFFICE DEPOT INC 13851 15258 70 102363 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 262.840 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-17T00:00:00 APV5682286 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102364 Temp Staffing Individual 519810 Library 730 444.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ISL NARA Fund 68905 Federal Funds 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 National Archives and Records Administration 8089 PeopleSoft Financials GUIDESOFT INC 54131 25492 730 102365 Local Unit State IndCost Reimb 583130 Correction 615 3750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTHOLOMEW COUNTY 63954 197344 615 102366 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 14764.170 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-17T00:00:00 APV5637903 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCFARLING FOODS INC 5672 142803 718 102367 Sp Op -Food 547012 School for the Blind and VI 550 223 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-17T00:00:00 APV5637841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EAST SIDE JERSEY DAIRY 8745 25303 550 102368 REIMB-TRAINING 581020 Workforce Development 510 997 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 184928 510 102369 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 0 Contractual Services 2020 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2020-01-17T00:00:00 APV5637753 2020-02-04T00:00:00 Gaming Integrity Fund 2590 PeopleSoft Financials INDUSTRIAL LABORATORIES CO INC 317431 36021 265 102370 NonRealEstRnt-OffEquipment 591010 Personnel 70 114.750 Administrative and Operating Expenses 2020 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 15260 70 102371 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27450 286 102372 Prof Serv - Mgmt Support 531030 Insurance 210 1207.800 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-17T00:00:00 APV5637738 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 28196 210 102373 Fac Main -Building Main 543010 Logansport State Hospital 435 6.160 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48151 435 102374 Exempt - Worker's Compensation 519210 Putnamville Corr 650 -59.720 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637875 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102375 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 0 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27500 286 102376 AdmOp-Late Payment Interest 592022 Natural Resources 300 8.830 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-17T00:00:00 APP5636907 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ADEC, INC. 12860 418591 300 102377 SpOp -Household 547016 Miami Corr 618 108 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21154 618 102378 SpOp-Livstock otherAnimals 547066 Miami Corr 618 939.800 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SMITH FARM STORE INC 67614 21138 618 102379 Const -BuildRepair-HVACandPlumb 538922 School for the Deaf 560 6812.790 Contractual Services 2020 Education ISD Postwar Construction Fund 70541 Capital Funds 2020-01-17T00:00:00 APV5637844 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials LEHMAN'S INC 50957 41607 560 102380 Sp Op -Food 547012 Legislative Services 17 386 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-17T00:00:00 APV5637547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials I'LL BE THERE COFFEE SERVICE 104424 16677 17 102381 AdmOp-Late Payment Interest 592022 Natural Resources 300 13.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-17T00:00:00 APP5637765 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 419138 300 102382 Workers Comp Medical Claims 519230 Heritage Trails Corr. Facility 623 154.200 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-17T00:00:00 APV5682360 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102383 Exempt - Worker's Compensation 519210 Westville Corr 680 3333.840 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-17T00:00:00 APV5637887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102384 MedVet-RX Drugs 548012 Logansport State Hospital 435 996.190 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48144 435 102385 Sp Op -Food 547012 Veterans Home 570 6715.840 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81906 570 102386 MedVet-RX Drugs 548012 Veterans Home 570 -229.590 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81915 570 102387 AdmOp-Freight and Express 599042 Toxicology 115 18.600 Administrative and Operating Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-17T00:00:00 APV5637728 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 3217 115 102388 Off-Office Supplies 546002 Parole Division 621 78.220 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2575 621 102389 Mot Veh Ex -Batteries 541037 Branchville Corr 675 119.220 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-17T00:00:00 APV5637886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21694 675 102390 Main - BuildgandGrnd Main 532010 Putnamville Corr 650 181886.640 Contractual Services 2020 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials SECURITY AUTOMATION SYSTEM INC 226710 26045 650 102391 NonRealEstRnt-OffEquipment 591010 Personnel 70 205.530 Administrative and Operating Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 15253 70 102392 Energy - Natural Gas 520204 Putnamville Corr 650 9798.330 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDF INC 328969 26046 650 102393 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 -318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27450 286 102394 Local Unit State IndCost Reimb 583130 Correction 615 3750 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WELLS COUNTY 64895 197354 615 102395 Main -Pest Control 532024 Evansville State Hospital 425 156.960 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-17T00:00:00 APV5637789 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 60713 425 102396 Energy - Natural Gas 520204 Miami Corr 618 5974.960 Utilities 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NIPSCO 50220 21133 618 102397 Prog Op-Software Maint 539035 Workforce Development 510 17906.250 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DELL MARKETING L.P. 2523 184911 510 102398 AdmOp-Late Payment Interest 592022 Health 400 2.400 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-17T00:00:00 APP5636919 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 605742 400 102399 AdmOp-EmpReimb-Registration 599209 Senate 4 15.990 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-17T00:00:00 APV5637546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZACHARY MAIER 295286 13178 4 102400 Mot Veh Ex - Gasoline 541002 Personnel 70 22.890 Supplies, Parts and Materials 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials JENNIFER JONES 313869 15241 70 102401 Life Dep 518622 Personnel 70 30425.910 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 686216 50 102402 Temp Staffing Individual 519810 Library 730 171.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 25493 730 102403 AdmOp-Translator Costs 599093 Personnel 70 588.540 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials LANGUAGE TRAINING CENTER INC 55476 15248 70 102404 AdmOp-Late Payment Interest 592022 Health 400 0.040 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-17T00:00:00 APP5636919 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREAT LAKES EARMOLD LABORATORY 94530 605655 400 102405 InState Travel - Board Member 595180 Homeland Security 385 210.200 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-17T00:00:00 APV5637776 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JASON ROGERS 340212 84466 385 102406 Prof Serv - Program Develop 531025 Motor Vehicles 235 16476.250 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APV5638793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81418 235 102407 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.940 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-17T00:00:00 APP5636895 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36269 260 102408 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 178.360 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-17T00:00:00 APV5637808 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3412893 497 102409 Temp Staffing Company 519820 Workforce Development 510 360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NICHOLAS DALE CARTER 382032 184933 510 102410 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 6.460 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-17T00:00:00 APP5636982 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25207 550 102411 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 0 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27449 286 102412 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-17T00:00:00 APP5636907 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418655 300 102413 MedVet-Personel Hygene items 548040 Reception Diagnostic Ctr 695 2112 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-17T00:00:00 APV5637892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARM TEX INC 20071 12794 695 102414 AdmOp-Late Payment Interest 592022 Revenue 90 8.050 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APP5636859 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 202054 90 102415 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 3558.440 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-17T00:00:00 APV5682297 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102416 Life Basic 518620 Personnel 70 52278.260 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 686215 50 102417 Prof Serv - IT Services 531029 Worker's Comp Brd 220 3023.200 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52880 220 102418 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 1102.290 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-17T00:00:00 APV5637580 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 686250 50 102419 SpOpSp-Safety 547032 Miami Corr 618 311.560 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 21169 618 102420 Prof Serv - Program Develop 531025 Motor Vehicles 235 38000 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APV5638793 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81415 235 102421 Energy - Natural Gas 520204 Putnamville Corr 650 1249.500 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26051 650 102422 Off-Ink Catrdge and Toner 546020 Parole Division 621 91.510 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 2589 621 102423 NonRealEstRnt-OffEquipment 591010 Personnel 70 99.120 Administrative and Operating Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 15249 70 102424 SpOp -Household 547016 Correctional Industrial Fac 635 700 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-17T00:00:00 APV5638450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 10339 635 102425 Workers Comp Medical Claims 519230 Logansport Juvenile Corr 616 2648.030 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-17T00:00:00 APV5682344 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102426 Sec and Sfty - SECURITY ALARMS 534040 Treasurer of State 48 247.200 Contractual Services 2020 General Government TREASURER OF STATE 10450 General Fund 2020-01-17T00:00:00 APV5637564 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY CONVERGENT SECURITY 75307 11961 48 102427 AdmOp-Late Payment Interest 592022 Revenue 90 0.480 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APP5636859 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUNTINGTON NATIONAL BANK 92923 202050 90 102428 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 -103.580 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-17T00:00:00 APV5637801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1459 451 102429 OutoSt Travel - Lodging 595530 Child Services 502 -7089.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APC5638407 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3413457 502 102430 Energy - Natural Gas 520204 Putnamville Corr 650 110.120 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26057 650 102431 Prof Serv - MGMNT CONSULTANT 531010 Budget Agency 57 43937.180 Contractual Services 2020 Transportation MAJOR MOVES CONSTRUCTION FUND 30610 State Dedicated Fund 2020-01-17T00:00:00 APV5638750 2020-02-04T00:00:00 MAJOR MOVES CONSTRUCTION FUND 4260 PeopleSoft Financials CAPITAL CITIES LLC 108240 11959 48 102432 REIMB-TRAINING 581020 Workforce Development 510 1509.830 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 184929 510 102433 AdmOp - Sales Taxes 592034 Gaming Comm 190 56.330 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-17T00:00:00 APV5637734 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials JP MORGAN CHASE BANK 87019 11134 190 102434 Prof Serv - Legal Services 531014 Auditor of State 50 11304 Contractual Services 2020 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2020-01-17T00:00:00 APV5637580 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BARNES AND THORNBURG 67322 686247 50 102435 OutoSt Travel - Airfare 595540 Child Services 502 -20508.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APC5638407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3413456 502 102436 Prof Serv - Mgmt Support 531030 Transportation 800 21221.950 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TARKETT USA INC 372496 1676702 800 102437 Prof Serv - Mgmt Support 531030 Early Child Learning 501 2852.500 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-17T00:00:00 APV5637816 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 8084 501 102438 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 155.730 Administrative and Operating Expenses 2020 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2020-01-17T00:00:00 APV5637907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 37029 719 102439 Eqp Main-Repair parts 545006 Pendleton Corr 630 269.240 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-17T00:00:00 APV5638448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27603 630 102440 Eqp Main-Repair parts 545006 School for the Blind and VI 550 238.600 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-17T00:00:00 APV5637841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIDEO ELECTRONICS 381624 25304 550 102441 REIMB-TRAINING 581020 Workforce Development 510 967 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 184926 510 102442 Workers Comp Medical Claims 519230 Madison Corr 667 53715.410 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-17T00:00:00 APV5682386 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102443 ProgOp - Inspection 539137 Putnamville Corr 650 8791.660 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 26072 650 102444 Local Unit State IndCost Reimb 583130 Correction 615 4075 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUNTAIN COUNTY 64208 197355 615 102445 Prof Serv - Program Develop 531025 Motor Vehicles 235 553.750 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APV5637746 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81414 235 102446 Energy - Natural Gas 520204 Putnamville Corr 650 1778.610 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26050 650 102447 NonRealEstRnt-OffEquipment 591010 Parole Division 621 135.180 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2579 621 102448 Prof Serv - IT Services 531029 Worker's Comp Brd 220 6046.400 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52881 220 102449 AdmOp-Late Payment Interest 592022 Transportation 800 58.170 Administrative and Operating Expenses 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APP5638414 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH BROTHERS PRECISION 238761 1671040 800 102450 Computers and Accessories 555554 Ofc of Technology 67 76000 Capital Costs 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HP INC 53476 84350 67 102451 Workers Comp Medical Claims 519230 Environmental Management 495 71.990 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-17T00:00:00 APV5682293 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102452 Off-Office Supplies 546002 Senate 4 104.990 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-17T00:00:00 APV5637546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 13180 4 102453 Mot Veh Ex - Parts and Supplies 541010 South Bend Community Re-Entry 622 219.310 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-17T00:00:00 APV5637867 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 883 622 102454 SpOp-Manufacturing 547028 Correctional Industries 515 452.880 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-17T00:00:00 APV5637838 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111544 515 102455 SpOp-UniformsandRelated 547022 Miami Corr 618 3031.920 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 21165 618 102456 Life Supp 518621 Personnel 70 204962.940 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 686217 50 102457 Prof Serv- Printing 531070 Motor Vehicles 235 766.290 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APV5637746 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 81413 235 102458 Prof Serv- Printing 531070 Library 730 716.090 Contractual Services 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 25507 730 102459 AdmOp-Late Payment Interest 592022 Integrated Public Safety Comm 286 47.380 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APP5637758 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SPECTROTEL INC 327796 27442 286 102460 Prof Serv-Legal Research 531055 Economic Development Corp 260 264 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-17T00:00:00 APV5637751 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 36492 260 102461 Mot Veh Ex - Gasoline 541002 Education 700 17.470 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-17T00:00:00 APV5637896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY STACHLER 354174 391697 700 102462 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 143.870 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-17T00:00:00 APV5638450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10341 635 102463 Main - Shop Equipment 533025 Legislative Services 17 1669.950 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-17T00:00:00 APV5637547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VERITIV OPERATING COMPANY 466 16675 17 102464 SpOp-Awards and Gifts 547026 Personnel 70 3615 Supplies, Parts and Materials 2020 General Government PERSONNEL BOARD 10650 General Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISSION AWARDS INC 379804 15263 70 102465 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27447 286 102466 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 258.030 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-17T00:00:00 APV5637801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1471 451 102467 OutoSt Travel - Airfare 595540 Criminal Justice Institute 32 405.920 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-17T00:00:00 APV5637556 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75168 32 102468 NonRealEstRnt-Vehicle Rentals 591024 Gaming Comm 190 100.880 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-17T00:00:00 APV5637734 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 11136 190 102469 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 3.200 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-17T00:00:00 APP5636982 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25211 550 102470 Energy - Natural Gas 520204 Veterans Home 570 17 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 81921 570 102471 Eqp Main-SmallToolsImplements 545008 Pendleton Corr 630 228.960 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-17T00:00:00 APV5638448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27606 630 102472 Prof Serv - Clerical 531027 Environmental Management 495 493.710 Contractual Services 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GUIDESOFT INC 54131 235679 495 102473 Energy - Natural Gas 520204 Putnamville Corr 650 163.710 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26064 650 102474 AdmOp-Freight and Express 599042 Parole Division 621 20.150 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2569 621 102475 Exempt - Worker's Compensation 519210 Gaming Comm 190 3033.300 Personal Services and Fringe Benefits 2020 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2020-01-17T00:00:00 APV5637733 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102476 OutoSt Travel - Airfare 595540 Child Services 502 -6284.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APC5638407 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3413456 502 102477 Prof Serv - IT Services 531029 Worker's Comp Brd 220 4114 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52893 220 102478 Energy - Natural Gas 520204 Veterans Home 570 571.070 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 81919 570 102479 MedVet-RX Drugs 548012 Evansville State Hospital 425 13.130 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-17T00:00:00 APV5637789 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60714 425 102480 NonRealEstRnt-OffEquipment 591010 Parole Division 621 139.440 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2583 621 102481 NonRealEstRnt-Office Copier 591030 Ofc of Technology 67 182.640 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84342 67 102482 Ship Trans - COURIER SERVICE 536010 Toxicology 115 36.870 Contractual Services 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-17T00:00:00 APV5637728 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3216 115 102483 Commuter Fares 518942 Personnel 70 2097.530 Personal Services and Fringe Benefits 2020 General Government Flexible Spending Accounts 73802 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials APPLICATION SOFTWARE INC 65856 686198 50 102484 NonRealEstRnt-Vehicle Rentals 591024 Brd of Education 701 67.720 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-17T00:00:00 APV5637898 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3048 701 102485 Cnslt Construc Inspection 538152 Transportation 800 104563.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1676724 800 102486 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 -318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27453 286 102487 Water and Sewage - Sewer 520106 Logansport State Hospital 435 566.660 Utilities 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ATOM CHEMICAL INC 317698 48146 435 102488 Const - Land/Building 538400 War Memorials Comm 315 459099 Contractual Services 2020 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2020-01-17T00:00:00 APV5637768 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDT CONSTRUCTION INC 70715 7656 315 102489 SpOp - Household Flooring 547124 Branchville Corr 675 166.300 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-17T00:00:00 APV5637886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21698 675 102490 Cnslt Project Develop 538155 Transportation 800 27872.050 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676657 800 102491 REIMB-TRAINING 581020 Workforce Development 510 14515 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA COLLEGE OF SPORTS AND MEDICAL 343933 184924 510 102492 Exempt - Worker's Compensation 519210 State Police 100 1515.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-17T00:00:00 APV5637718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102493 Prof Serv - Program Develop 531025 Motor Vehicles 235 16476.250 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APV5637746 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81418 235 102494 Prog Op-HS-HOME HEALTH CARE 539044 Veterans Home 570 200 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NURSES AND MORE INC 50421 81883 570 102495 Exempt - Worker's Compensation 519210 Transportation 800 12913.450 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5637911 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102496 NonRealEstRnt-OffEquipment 591010 Public Defender 605 1472.160 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-17T00:00:00 APV5637849 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10629 605 102497 Prof Serv-Travel Agency 531051 Criminal Justice Institute 32 10.100 Contractual Services 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-17T00:00:00 APV5637556 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75168 32 102498 NonRealEstRnt-OffEquipment 591010 Economic Development Corp 260 323.040 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-17T00:00:00 APV5637751 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 36495 260 102499 ProgOp - Environmental 539107 Branchville Corr 675 100 Contractual Services 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-17T00:00:00 APV5637886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 21651 675 102500 Exempt - Worker's Compensation 519210 Correctional Industries 515 12250 Personal Services and Fringe Benefits 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-17T00:00:00 APV5637837 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102501 Cnslt Project Develop 538155 Transportation 800 16185.920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676659 800 102502 NonRealEstRnt-Vehicle Rentals 591024 Library 730 33.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25504 730 102503 NonRealEstRnt-OffEquipment 591010 Parole Division 621 219.950 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2580 621 102504 OutoSt Travel - Airfare 595540 Criminal Justice Institute 32 364.600 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-17T00:00:00 APV5637556 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75166 32 102505 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 530.070 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APP5636888 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AAMVA 58986 81301 235 102506 Const -BuildRepair-HVACandPlumb 538922 Logansport State Hospital 435 3828.430 Contractual Services 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE MECHANICAL SERVICE INC 211882 48149 435 102507 AdmOp-PostageMeter/Postage 599036 Public Defender Cncl 610 4.120 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-17T00:00:00 APV5637851 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 8294 610 102508 AdmOp-EmpReimb-Blackberries 599212 Ofc of Technology 67 90 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials TIMOTHY CLARK 304370 84354 67 102509 Prog Op-Data Prep 539032 Public Defender 605 2218.770 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-17T00:00:00 APV5637849 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 10626 605 102510 ProgOp - HealthPreventionMgmt 539135 Public Defender Cncl 610 817 Contractual Services 2020 General Government Publications 47070 State Dedicated Fund 2020-01-17T00:00:00 APV5637851 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JACQUELYN K WADE 245019 8296 610 102511 MedVet-Lab Supply 548046 Toxicology 115 1928.640 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-17T00:00:00 APV5637728 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NETA SCIENTIFIC INC 314650 3219 115 102512 Prof Serv - IT Services 531029 Worker's Comp Brd 220 3023.200 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52879 220 102513 Prof Serv - IT Services 531029 Worker's Comp Brd 220 4477 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52890 220 102514 AdmOp-Dues and Subscriptions 599026 Library 730 452 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 25503 730 102515 Eqp Main-Repair parts 545006 Pendleton Corr 630 150.350 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-17T00:00:00 APV5638448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27600 630 102516 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 1448.080 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-17T00:00:00 APV5637556 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75160 32 102517 InState Travel - Board Member 595180 Homeland Security 385 696.160 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-17T00:00:00 APV5637776 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ERIC T GENTRY 218650 84464 385 102518 Fac Main -Plumbing Drainage 543014 Pendleton Corr 630 376.980 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-17T00:00:00 APV5638448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27598 630 102519 Energy - Natural Gas 520204 Putnamville Corr 650 157.780 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26061 650 102520 Prof Serv - Mgmt Support 531030 Insurance 210 140 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-17T00:00:00 APV5637738 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY HOSPITAL 64786 28194 210 102521 NonRealEstRnt-Office Copier 591030 Environmental Management 495 251.740 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235625 495 102522 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 117.100 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-17T00:00:00 APV5637808 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3412889 497 102523 Eqp Main-Repair parts 545006 Pendleton Corr 630 239.150 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-17T00:00:00 APV5638448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27602 630 102524 Workers Comp Medical Claims 519230 Westville Corr 680 66934.630 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-17T00:00:00 APV5682392 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102525 Health Savings Account 518930 Personnel 70 542091.060 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 686207 50 102526 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27448 286 102527 Off-Printer Paper 546005 Parole Division 621 129.850 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 2575 621 102528 InState Travel - Mileage 595110 Child Services 502 -358.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APC5638407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAMERON GRIGSBY 354024 3443324 502 102529 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 842.990 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-17T00:00:00 APV5637801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1466 451 102530 SpOp-Flags 547024 Parole Division 621 31.710 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLLINS GROUP INC 58084 2571 621 102531 AdmOp-Freight and Express 599042 Parole Division 621 8.140 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2568 621 102532 RCAP Support 580294 FSSA Aging 498 140 Social Service Payments 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-01-17T00:00:00 APV5637811 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRM PROPERTIES LP 371979 60998 498 102533 Off-Ink Catrdge and Toner 546020 Logansport State Hospital 435 641.520 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48145 435 102534 MedVet-RX Drugs 548012 Madison State Hospital 430 1787.790 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-17T00:00:00 APV5637791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34369 430 102535 Energy - Natural Gas 520204 Putnamville Corr 650 86.170 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26049 650 102536 Land Acquisition Prof Serv 551170 Transportation 800 26.060 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HOOSIER MEDIA GROUP LLC 284555 1676631 800 102537 Prof Serv - Mgmt Support 531030 Insurance 210 140 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-17T00:00:00 APV5637738 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PUTNAM COUNTY HOSPITAL 64786 28195 210 102538 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 405833.330 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-17T00:00:00 APV5637829 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials IBM CORP 4215 47503 503 102539 Land Acquisition Prof Serv 551170 Transportation 800 104.220 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KANKAKEE VALLEY PUBLISHING 53579 1676600 800 102540 NonRealEstRnt-OffEquipment 591010 Personnel 70 181.490 Administrative and Operating Expenses 2020 General Government Career Connections and Talent 13365 General Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 15250 70 102541 SpOp -Household 547016 South Bend Community Re-Entry 622 197.450 Supplies, Parts and Materials 2020 Public Safety SOUTH BEND WORK RELEASE CENTER 41714 State Dedicated Fund 2020-01-17T00:00:00 APV5637867 2020-02-04T00:00:00 Correction Department-Title 2 3900 PeopleSoft Financials FASTENAL COMPANY 21225 884 622 102542 MedVet-RX Drugs 548012 Veterans Home 570 161.070 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81913 570 102543 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 455.570 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-17T00:00:00 APV5637801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1467 451 102544 Workers Comp Medical Claims 519230 Rockville Corr 685 492.180 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-17T00:00:00 APV5682396 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102545 Workers Comp Medical Claims 519230 Brd of Animal Health 351 264.140 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-17T00:00:00 APV5682244 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102546 Main - Computers 533041 Ofc of Technology 67 9883.810 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials IBM CORP 4215 84360 67 102547 Energy - Natural Gas 520204 Veterans Home 570 1714.560 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 81916 570 102548 AdmOp-Late Payment Interest 592022 Revenue 90 0.230 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APP5636859 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials LEE PUBLICATIONS INC 59003 202028 90 102549 REIMB-TRAINING 581020 Workforce Development 510 40295 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ASSOCIATED TRAINING SERVICES 77709 184922 510 102550 Const - Roadside Improve 538130 Transportation 800 7064.980 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RIVER TOWN CONSTRUCTION LLC 265178 1676739 800 102551 Mot Veh Ex - Parts and Supplies 541010 Veterans Home 570 156.430 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 81910 570 102552 Main - Computers 533041 Ofc of Technology 67 9883.810 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials IBM CORP 4215 84359 67 102553 Prof Serv - MGMNT CONSULTANT 531010 Pendleton Corr 630 326.250 Contractual Services 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-17T00:00:00 APV5638448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 27607 630 102554 Sp Op -Food 547012 Evansville State Hospital 425 -192.370 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-17T00:00:00 APC5638404 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GORDON FOOD SERV INC 3659 59946 425 102555 Prof Serv - IT Services 531029 Worker's Comp Brd 220 6046.400 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52884 220 102556 Main - Equip Main Agreement 533004 Miami Corr 618 167.300 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21135 618 102557 MedVet-RX Drugs 548012 Madison State Hospital 430 901.370 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-17T00:00:00 APV5637791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34371 430 102558 Eqp Main-Repair parts 545006 Pendleton Corr 630 95.480 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-17T00:00:00 APV5638448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27605 630 102559 AdmOp-Bank Charges 592010 Logansport Juvenile Corr 616 17 Administrative and Operating Expenses 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-17T00:00:00 APV5637857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 9713 616 102560 AdmOp-Depositions Transcripts 599100 Attorney General 46 680.270 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-17T00:00:00 APV5637561 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67265 46 102561 InState Travel - Mileage 595110 Local Gov Finance 215 62.700 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-17T00:00:00 APV5637740 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEATHER WITSMAN 328789 8023 215 102562 OutoSt Travel - Airfare 595540 Criminal Justice Institute 32 504 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-17T00:00:00 APV5637556 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75167 32 102563 MedVet-RX Drugs 548012 Madison State Hospital 430 77.860 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-17T00:00:00 APV5637791 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34370 430 102564 AdmOp-Court Reporting Services 599102 Public Defender 605 120 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-17T00:00:00 APV5637849 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONDA D. TROEMEL 127012 10630 605 102565 Energy - Electricity 520202 Environmental Management 495 104.500 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials CITY OF ANDERSON 53320 235666 495 102566 InState Travel - Per DiemandMeal 595120 Education 700 78 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-17T00:00:00 APV5637896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL A LAROCCO 254775 391696 700 102567 Life Basic 518620 Personnel 70 8111.100 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 686214 50 102568 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 2528.240 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-17T00:00:00 APV5637797 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102569 Temp Staffing Medical 519853 Logansport State Hospital 435 2964 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48140 435 102570 Off-Office Supplies 546002 Workforce Development 510 74.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 184907 510 102571 InState Travel - ParkingandTolls 595170 Attorney General 46 1800 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-17T00:00:00 APV5637561 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials E and B REAL ESTATE INC 340043 67266 46 102572 Sp Op -Food 547012 Veterans Home 570 1033.650 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81907 570 102573 Prof Serv - IT Services 531029 Worker's Comp Brd 220 3023.200 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52877 220 102574 NonRealEstRnt-Office Copier 591030 Environmental Management 495 184.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235667 495 102575 AdmOp-Late Payment Interest 592022 Correction 615 0.320 Administrative and Operating Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APP5636990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197017 615 102576 InState Travel - Lodging 595130 Gaming Comm 190 1492.100 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-17T00:00:00 APV5637734 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 11133 190 102577 Off-Ink Catrdge and Toner 546020 Miami Corr 618 139.980 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21137 618 102578 OutoSt Travel - Per DiemandMeal 595520 Ofc of Inspector General 75 0 Administrative and Operating Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-17T00:00:00 APV5637714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER COOPER 297604 2909 75 102579 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 71.380 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HICKSGAS LLC 280835 48153 435 102580 NonRealEstRnt-OffEquipment 591010 Parole Division 621 138.430 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2581 621 102581 Const - Major Hwy Impr 538140 Transportation 800 81687.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5643833 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WALSH CONSTRUCTION COMPANY II LLC 291428 1675125 800 102582 SpOp-Manufacturing 547028 Correctional Industries 515 2880 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-17T00:00:00 APV5637838 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111540 515 102583 SpOp-UniformsandRelated 547022 Reception Diagnostic Ctr 695 318 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-17T00:00:00 APV5637892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 12796 695 102584 Workers Comp Medical Claims 519230 Alcohol and Tobacco Comm 230 1104.550 Personal Services and Fringe Benefits 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-17T00:00:00 APV5682214 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102585 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 92.990 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-17T00:00:00 APV5638450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10342 635 102586 SpOp-Manufacturing 547028 Correctional Industries 515 135 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-17T00:00:00 APV5637838 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111537 515 102587 Main -GarbageRemoval 532023 Evansville State Hospital 425 1624.660 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-17T00:00:00 APV5637789 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES INC 60838 60712 425 102588 InState Travel - Mileage 595110 Brd of Animal Health 351 275.120 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-17T00:00:00 APV5637774 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRODY WINEBRENNER 293602 30695 351 102589 Exempt - Worker's Compensation 519210 Miami Corr 618 550.620 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637859 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102590 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 29.650 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-17T00:00:00 APV5637776 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 84470 385 102591 AdmOp-Registration 599020 Child Services 502 -18003.230 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APC5638407 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3413458 502 102592 Prof Serv - IT Services 531029 Worker's Comp Brd 220 2420 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52885 220 102593 NonRealEstRnt-OffEquipment 591010 Parole Division 621 136.060 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2576 621 102594 Const - Bridge Reconstrctn 538220 Transportation 800 34373.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DAVE O'MARA CONTRACTOR, INC. 51041 1676757 800 102595 AdmOp-Late Payment Interest 592022 Environmental Management 495 135.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2020-01-17T00:00:00 APP5636946 2020-02-04T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials PACE ANALYTICAL SERVICES LLC 21953 235415 495 102596 ClmJudg -Court Costs 593018 Workforce Development 510 48 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAKE COUNTY 56944 184891 510 102597 ProgOp - Inspection 539137 Pendleton Corr 630 10668.250 Contractual Services 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-17T00:00:00 APV5638448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON CONTROLS INC 1211 27612 630 102598 SpOp -Household 547016 Miami Corr 618 153.240 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21150 618 102599 InState Travel - Lodging 595130 Integrated Public Safety Comm 286 318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27453 286 102600 SpOp-Manufacturing 547028 Correctional Industries 515 658.800 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-17T00:00:00 APV5637838 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111539 515 102601 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 31.990 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-17T00:00:00 APV5682268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102602 Main -GarbageRemoval 532023 Branchville Corr 675 -55 Contractual Services 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-17T00:00:00 APV5637886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 21691 675 102603 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 1584.440 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-17T00:00:00 APV5637801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1469 451 102604 Const - nonInterST Resurface 538110 Transportation 800 109627.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676741 800 102605 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 366447.450 Contractual Services 2020 Welfare HIT Admin ARRA 58079 Federal Funds 2020-01-17T00:00:00 APV5637829 2020-02-04T00:00:00 2009 ARRA FUND 8000 PeopleSoft Financials PURDUE UNIV 746 47501 503 102606 SpOp -Household 547016 Correctional Industrial Fac 635 527.300 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-17T00:00:00 APV5638450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 10338 635 102607 AdmOp-Legal Ads 599030 Environmental Management 495 33.280 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 235665 495 102608 Local Unit State IndCost Reimb 583130 Correction 615 3000 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNOX COUNTY 64394 197352 615 102609 Main - Motor Vehicles 533019 Evansville State Hospital 425 8 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-17T00:00:00 APV5637789 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 60716 425 102610 OutoSt Travel - ParkingandToll 595570 Ofc of Inspector General 75 53.550 Administrative and Operating Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-17T00:00:00 APV5637714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER COOPER 297604 2909 75 102611 Energy - Heating fuel 520208 Chain O' Lakes Corr 614 601.590 Utilities 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-17T00:00:00 APV5637852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 4035 614 102612 Workers Comp Medical Claims 519230 Wabash Valley Corr 665 1813.720 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-17T00:00:00 APV5682382 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102613 AdmOp-Freight and Express 599042 Parole Division 621 2.290 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2590 621 102614 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 12428.770 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-17T00:00:00 APV5637801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1461 451 102615 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 47.470 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-17T00:00:00 APV5637801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1464 451 102616 REIMB-TRAINING 581020 Workforce Development 510 52285 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ASSOCIATED TRAINING SERVICES 77709 184921 510 102617 REIMB-TRAINING 581020 Workforce Development 510 3551.180 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAKE LAND COLLEGE 254449 184931 510 102618 Ship Trans - COURIER SERVICE 536010 Attorney General 46 201.500 Contractual Services 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-17T00:00:00 APV5637561 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DIRECT DELIVERY TODAY LLC 119005 67267 46 102619 InState Travel - Lodging 595130 Gaming Comm 190 968.610 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-17T00:00:00 APV5637734 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 11134 190 102620 Const -BuildStructurRestoratn 538910 Senate 4 2500 Contractual Services 2020 General Government Senate GF Constr Fund 19015 Capital Funds 2020-01-17T00:00:00 APV5637546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENVIRONMENTAL ASSURANCE CO INC 59251 13185 4 102621 ProgOp - HealthPreventionMgmt 539135 Public Defender Cncl 610 560 Contractual Services 2020 General Government PDC DOJ Fund 62430 Federal Funds 2020-01-17T00:00:00 APV5637851 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials REBECCA K KIME 242877 8295 610 102622 Local Unit Fed Reimb 583110 Transportation 800 76098.230 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TOWN OF BROWNSBURG 59263 1676665 800 102623 REIMB-TRAINING 581020 Workforce Development 510 1487.820 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 184925 510 102624 SpOp-UniformsandRelated 547022 Law Enforcement Training Brd 103 146.830 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-17T00:00:00 APV5637721 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials THE UNIFORM HOUSE 9015 10009 103 102625 Temp Staffing Individual 519810 Library 730 514.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ISL NARA Fund 68905 Federal Funds 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 National Archives and Records Administration 8089 PeopleSoft Financials GUIDESOFT INC 54131 25495 730 102626 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 756.300 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-17T00:00:00 APV5637788 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102627 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 598.650 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-17T00:00:00 APV5637556 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75166 32 102628 Local Unit State IndCost Reimb 583130 Correction 615 5850 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 60748 197347 615 102629 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 215.320 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-17T00:00:00 APV5638450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10345 635 102630 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 8895 Contractual Services 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-01-17T00:00:00 APV5637811 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA 211 PARTNERSHIP INC 78934 60996 498 102631 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 52.030 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 26069 650 102632 SpOp - Household Kitchen 547126 Motor Vehicles 235 358.560 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APV5637746 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 81411 235 102633 Prof Serv - Mgmt Support 531030 Insurance 210 1720 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-17T00:00:00 APV5637738 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28192 210 102634 Main - Equip Main Agreement 533004 Miami Corr 618 190.940 Contractual Services 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 21134 618 102635 AdmOp-Investigative Expense 599050 Gaming Comm 190 27.500 Administrative and Operating Expenses 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-17T00:00:00 APV5637734 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 11135 190 102636 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 9351.340 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-17T00:00:00 APV5637903 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCFARLING FOODS INC 5672 142802 718 102637 ClmJudg -Court Costs 593018 Workforce Development 510 45 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 184910 510 102638 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 75 Contractual Services 2020 Public Safety Toxicology DOT Fund 60002 Federal Funds 2020-01-17T00:00:00 APV5637728 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3224 115 102639 Main - Computers 533041 Ofc of Technology 67 9883.810 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials IBM CORP 4215 84357 67 102640 SpOp-Food-DrinkingWater 547113 Natural Resources 300 67.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-01-17T00:00:00 APV5637763 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 420289 300 102641 Off-Office Supplies 546002 Personnel 70 21.120 Supplies, Parts and Materials 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials OFFICE DEPOT INC 13851 15259 70 102642 Main - Shop Equipment 533025 Putnamville Corr 650 1061 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GERALD WILDEMAN 277318 26068 650 102643 SpOp-Manufacturing 547028 Correctional Industries 515 1094.400 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-17T00:00:00 APV5637838 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111541 515 102644 Energy - Natural Gas 520204 Veterans Home 570 191.560 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 81920 570 102645 Household kitchen and laundry 555502 Revenue 90 22.500 Capital Costs 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-17T00:00:00 APV5638767 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 202675 90 102646 AdmOp-EmpReimb-Secondry Sch 599204 Senate 4 5522 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-17T00:00:00 APV5637546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER BANDY 352172 13183 4 102647 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 8.090 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-17T00:00:00 APV5637808 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3412889 497 102648 AdmOp-Late Payment Interest 592022 Revenue 90 1.150 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APP5636859 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials LEE PUBLICATIONS INC 59003 202027 90 102649 OutoSt Travel - Per DiemandMeal 595520 Environmental Management 495 64 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY DOCKERY 329013 235673 495 102650 OutoSt Travel - Lodging 595530 Gaming Comm 190 7.280 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-17T00:00:00 APV5637734 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 11134 190 102651 Water and Sewage - Water 520104 Veterans Home 570 2832.330 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 81923 570 102652 Workers Comp Medical Claims 519230 Pendleton Corr 630 810.970 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-17T00:00:00 APV5682363 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102653 Local Unit State IndCost Reimb 583130 Correction 615 850 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITE COUNTY 64897 197356 615 102654 Energy - Natural Gas 520204 Putnamville Corr 650 69.920 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26052 650 102655 SpOp-Housekeeping 547020 Parole Division 621 18.510 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2588 621 102656 Inmate wages 515002 Chain O' Lakes Corr 614 2165.100 Personal Services and Fringe Benefits 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-17T00:00:00 APV5637852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 4032 614 102657 Sec and Sfty - Sec System 534051 Logansport State Hospital 435 287.500 Contractual Services 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 48141 435 102658 SpOp-UniformsandRelated 547022 Miami Corr 618 21.360 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 21164 618 102659 NonRealEstRnt-OffEquipment 591010 Ofc of Technology 67 133.470 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84347 67 102660 Mot Veh Ex - Parts and Supplies 541010 Branchville Corr 675 32.720 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-17T00:00:00 APV5637886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21697 675 102661 Prof Serv - Clerical 531027 Insurance 210 174.800 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-17T00:00:00 APV5637738 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28190 210 102662 Eqp Main-Repair parts 545006 Pendleton Corr 630 185.460 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-17T00:00:00 APV5638448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27599 630 102663 AdmOp-Registration 599020 Criminal Justice Institute 32 482.280 Administrative and Operating Expenses 2020 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2020-01-17T00:00:00 APV5637556 2020-02-04T00:00:00 State Drug Free Communities 2540 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75171 32 102664 Prof Serv - IT Services 531029 Worker's Comp Brd 220 3023.200 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52882 220 102665 NonRealEstRnt-Office Copier 591030 Environmental Management 495 237.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235670 495 102666 Temp Staffing Individual 519810 Library 730 97.280 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 25490 730 102667 Cnslt Project Develop 538155 Transportation 800 222.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1676570 800 102668 Prof Serv- Printing 531070 Library 730 1021.040 Contractual Services 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 25507 730 102669 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 29.650 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-17T00:00:00 APV5637776 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 84473 385 102670 AdmOp-Late Payment Interest 592022 Revenue 90 1.450 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APP5636859 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202059 90 102671 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.830 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-17T00:00:00 APP5636907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418690 300 102672 ProgOp - HealthPreventionMgmt 539135 Toxicology 115 75 Contractual Services 2020 Public Safety Toxicology DOT Fund 60002 Federal Funds 2020-01-17T00:00:00 APV5637728 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials NATIONAL MEDICAL SERVICES INC 290650 3223 115 102673 SpOp -Household 547016 Plainfield Corr 690 21.470 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-17T00:00:00 APV5637890 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 24007 690 102674 SpOp-Kitchen 547010 Veterans Home 570 509.240 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 81909 570 102675 Prof Serv - Clerical 531027 Evansville State Hospital 425 172.080 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-17T00:00:00 APV5637789 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60711 425 102676 Exempt - Worker's Compensation 519210 Pendleton Juvenile Corr 655 373.580 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-17T00:00:00 APV5637877 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102677 MedVet-RX Drugs 548012 Evansville State Hospital 425 21.630 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-17T00:00:00 APV5637789 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60715 425 102678 Off-Office Supplies 546002 Senate 4 182.230 Supplies, Parts and Materials 2020 General Government SENATE 10040 General Fund 2020-01-17T00:00:00 APV5637546 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 13188 4 102679 NonRealEstRnt-OffEquipment 591010 Parole Division 621 190.590 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2578 621 102680 Main -GarbageRemoval 532023 Logansport State Hospital 435 144 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 48148 435 102681 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-17T00:00:00 APV5637786 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198785 500 102682 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 317.050 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-17T00:00:00 APV5638450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10346 635 102683 AdmOp-Late Payment Interest 592022 Correction 615 0.640 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-17T00:00:00 APP5636990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197018 615 102684 Health Savings Account 518930 Personnel 70 31041.830 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 686208 50 102685 Eqp Main-Acetylene Oxygn 545012 Pendleton Corr 630 34.140 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-17T00:00:00 APV5638448 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 27597 630 102686 Exempt - Worker's Compensation 519210 State Prison 620 802.160 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-17T00:00:00 APV5637862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102687 Prof Serv - MGMNT CONSULTANT 531010 Personnel 70 8212.250 Contractual Services 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials GUIDESOFT INC 54131 15256 70 102688 Workers Comp Medical Claims 519230 Transportation 800 23772.510 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5682416 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102689 Energy - Natural Gas 520204 Veterans Home 570 82.690 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 81918 570 102690 SpOp-Manufacturing 547028 Correctional Industries 515 324 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-17T00:00:00 APV5637838 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111543 515 102691 InState Travel - Board Member 595180 Homeland Security 385 189.620 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-17T00:00:00 APV5637776 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ROBERT LUND 310748 84465 385 102692 InState Travel - Board Member 595180 Homeland Security 385 335 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-17T00:00:00 APV5637776 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GENOIS BRABSON 330457 84467 385 102693 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 2.210 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-17T00:00:00 APP5636982 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25213 550 102694 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 79.040 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-17T00:00:00 APV5637892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 12791 695 102695 Exempt - Worker's Compensation 519210 Wabash Valley Corr 665 103.710 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-17T00:00:00 APV5637880 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102696 Energy - Natural Gas 520204 Putnamville Corr 650 202.070 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26055 650 102697 Main-BuildMat-Metals 543072 Branchville Corr 675 741.360 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-17T00:00:00 APV5637886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21699 675 102698 Main - BuildgandGrnd Main 532010 Adjutant General 110 -8000 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APC5638393 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials QUALITY REPAIR SERVICE 59508 163574 110 102699 AdmOp-Freight and Express 599042 Parole Division 621 3.820 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2567 621 102700 AdmOp-Freight and Express 599042 Parole Division 621 4.590 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2566 621 102701 InState Travel - Mileage 595110 Brd of Animal Health 351 296.400 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-17T00:00:00 APV5637774 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRODY WINEBRENNER 293602 30696 351 102702 Prof Serv - Program Develop 531025 Motor Vehicles 235 3881.250 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APV5637746 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 81417 235 102703 InState Travel - Mileage 595110 Education 700 58.520 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-17T00:00:00 APV5637896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIANE VIELEE 370766 391698 700 102704 REIMB-TRAINING 581020 Workforce Development 510 2200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PURDUE UNIVERSITY GLOBAL INC 362813 184932 510 102705 Prof Serv - Business Admin 531026 Local Gov Finance 215 4455 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2020-01-17T00:00:00 APV5637740 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAPTER OF IAAO 70107 8025 215 102706 AdmOp-Late Payment Interest 592022 Natural Resources 300 5.010 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-17T00:00:00 APP5636907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 418588 300 102707 Admin Op Management fees 592060 Library 730 25 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 25507 730 102708 InState Travel - Lodging 595130 Education 700 381.940 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-17T00:00:00 APV5637896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL A LAROCCO 254775 391696 700 102709 SpOp-Software licenses 547053 Ofc of Technology 67 339.890 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials DELL MARKETING L.P. 2523 84348 67 102710 Health Savings Account 518930 Personnel 70 393.900 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 686210 50 102711 FSA - Dep 518941 Personnel 70 51901.540 Personal Services and Fringe Benefits 2020 General Government Flexible Spending Accounts 73802 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials APPLICATION SOFTWARE INC 65856 686199 50 102712 Temp Staffing Medical 519853 Evansville State Hospital 425 2.300 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-17T00:00:00 APV5637789 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60711 425 102713 Local Unit State IndCost Reimb 583130 Correction 615 12500 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MADISON COUNTY 293 197348 615 102714 NonRealEstRnt-POBox 591020 Madison Corr 667 1.830 Administrative and Operating Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-17T00:00:00 APV5637884 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 13240 667 102715 Energy - Natural Gas 520204 Putnamville Corr 650 117.580 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26054 650 102716 SpOp-Manufacturing 547028 Correctional Industries 515 25 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-17T00:00:00 APV5637838 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CRAWFORD SUPPLY COMPANY 61491 111538 515 102717 Off-Office Supplies 546002 Logansport State Hospital 435 188.990 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 48145 435 102718 REIMB-TRAINING 581020 Workforce Development 510 102.740 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DLORAH INC 351003 184923 510 102719 Workers Comp Medical Claims 519230 Evansville State Hospital 425 144.600 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-17T00:00:00 APV5682270 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102720 Const - Road Sfty Improve 538800 Transportation 800 2000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MORPHEY CONSTRUCTION, INC 75819 1676750 800 102721 AdmOp-Bank Charges 592010 Logansport State Hospital 435 112 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PNC FINANCIAL SERVICES GROUP INC 81012 48143 435 102722 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 3362.890 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-17T00:00:00 APV5637801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1465 451 102723 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1277.950 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-17T00:00:00 APV5637857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 9714 616 102724 Temp Staffing Individual 519810 Environmental Management 495 345.100 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 235681 495 102725 Prof Serv-Travel Agency 531051 Child Services 502 -331.600 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-17T00:00:00 APC5638407 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3413456 502 102726 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 122.720 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-17T00:00:00 APV5637808 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 3412891 497 102727 Main -FacMainAgrmnt 532004 Plainfield Corr 690 1600 Contractual Services 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-17T00:00:00 APV5637890 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 24001 690 102728 Off-Printing and Binding 546016 Economic Development Corp 260 177.320 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-17T00:00:00 APV5637751 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 36496 260 102729 SpOp -Household 547016 Miami Corr 618 408.560 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 21163 618 102730 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-17T00:00:00 APP5637765 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 418477 300 102731 AdmOp-Mail Sorting 599041 Library 730 1.880 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 25507 730 102732 Prof Serv - Business Admin 531026 Veterans Affairs 160 839.200 Contractual Services 2020 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2020-01-17T00:00:00 APV5637730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 22707 160 102733 Prof Serv - Mgmt Support 531030 Transportation 800 89560.370 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials TARKETT USA INC 372496 1676701 800 102734 Health Savings Account 518930 Personnel 70 258932.660 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 686202 50 102735 Prof Serv-Mental Health Servic 531080 Evansville State Hospital 425 2369 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-17T00:00:00 APV5637789 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60711 425 102736 Workers Comp Medical Claims 519230 Natural Resources 300 6074.690 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-17T00:00:00 APV5682229 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102737 InState Travel - Mileage 595110 Personnel 70 74.100 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials KRISTEN L SPARKS 232994 15242 70 102738 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 31.790 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-17T00:00:00 APV5637776 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 84472 385 102739 Workers Comp Medical Claims 519230 Gaming Comm 190 10797.900 Personal Services and Fringe Benefits 2020 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2020-01-17T00:00:00 APV5682197 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102740 Main - BuildgandGrnd Main 532010 Miami Corr 618 2507 Contractual Services 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIEMENS 21359 21142 618 102741 Off-Office Supplies 546002 Environmental Management 495 1545.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235674 495 102742 Off-Ink Catrdge and Toner 546020 Logansport Juvenile Corr 616 287.790 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-17T00:00:00 APV5637857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 9712 616 102743 AdmOp-US Govt DocsPamphlets 599044 Personnel 70 483.610 Administrative and Operating Expenses 2020 General Government PERSONNEL BOARD 10650 General Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 15264 70 102744 Telecom - Data 521018 Legislative Services 17 145.050 Utilities 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-17T00:00:00 APV5637547 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AT AND T 13945 16674 17 102745 Energy - Natural Gas 520204 Putnamville Corr 650 113.020 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26065 650 102746 SpOp -Household 547016 Correctional Industrial Fac 635 383.480 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-17T00:00:00 APV5638450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 10340 635 102747 Const - nonInterST Resurface 538110 Transportation 800 13100.240 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MILESTONE CONTRACTORS LP 50992 1676743 800 102748 OutoSt Travel - Luggage Fee 595594 Education 700 60 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-17T00:00:00 APV5637896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER MCCORMICK 346489 391700 700 102749 Workers Comp Medical Claims 519230 Education 700 1151 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-17T00:00:00 APV5682404 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102750 Prof Serv - IT Services 531029 Worker's Comp Brd 220 2420 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52889 220 102751 Life ADD 518623 Personnel 70 33418.980 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 686218 50 102752 Eqp Main-Repair parts 545006 Miami Corr 618 141.710 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 21151 618 102753 Prof Serv - MGMNT CONSULTANT 531010 Education 700 0 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-17T00:00:00 APV5637896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ZIONSVILLE COMMUNITY SCHOOLS 77801 391660 700 102754 NonRealEstRnt-OffEquipment 591010 Ofc of Technology 67 140.880 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 84346 67 102755 Health Savings Account 518930 Personnel 70 779113.900 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 686203 50 102756 InState Travel - Mileage 595110 Education 700 41.800 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-17T00:00:00 APV5637896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE HICKS 309082 391699 700 102757 Workers Comp Medical Claims 519230 School for the Blind and VI 550 2600.340 Personal Services and Fringe Benefits 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-17T00:00:00 APV5682330 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102758 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4505.050 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-17T00:00:00 APV5637808 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3412888 497 102759 NonRealEstRnt-OffEquipment 591010 Economic Development Corp 260 305.300 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-17T00:00:00 APV5637751 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 36498 260 102760 NonRealEstRnt-OffEquipment 591010 Parole Division 621 117.390 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2585 621 102761 ClmJudg -Court Costs 593018 Workforce Development 510 9 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials LAPORTE COUNTY 53836 184898 510 102762 Temp Staffing Individual 519810 Library 730 514.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ISL NARA Fund 68905 Federal Funds 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 National Archives and Records Administration 8089 PeopleSoft Financials GUIDESOFT INC 54131 25493 730 102763 AdmOp-Court Reporting Services 599102 Public Defender 605 99 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-17T00:00:00 APV5637849 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA DEPYSSLER 66317 10631 605 102764 Prof Serv - MGMNT CONSULTANT 531010 Personnel 70 15161.100 Contractual Services 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MERCER HEALTH and BENEFITS 225067 15243 70 102765 Prof Serv - Mgmt Support 531030 Insurance 210 140 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-17T00:00:00 APV5637738 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFETIME RESOURCESINC 107802 28197 210 102766 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 43210.740 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-17T00:00:00 APV5637903 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MCFARLING FOODS INC 5672 142801 718 102767 Local Unit State IndCost Reimb 583130 Correction 615 2700 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 53934 197358 615 102768 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 63.910 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 26070 650 102769 Health Savings Account 518930 Personnel 70 7561.320 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 686204 50 102770 Prescription Claims Paid 518164 Personnel 70 432488.060 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 15237 70 102771 Office Equipment 555501 Personnel 70 359.260 Capital Costs 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials HP INC 53476 15257 70 102772 Workers Comp Medical Claims 519230 Adjutant General 110 879.450 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-17T00:00:00 APV5682188 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102773 InState Travel - Board Member 595180 Brd of Education 701 365.890 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-17T00:00:00 APV5637898 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM WALKER 288931 3050 701 102774 Prof Serv - Business Admin 531026 Election Division 63 41500 Contractual Services 2020 General Government Voter Registration System 13072 General Fund 2020-01-17T00:00:00 APV5637704 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PCC TECHNOLOGY INC 335304 3309 63 102775 Prof Serv-Legal Research 531055 Economic Development Corp 260 416.230 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-17T00:00:00 APV5637751 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 36493 260 102776 AdmOp-PostageMeter/Postage 599036 Ofc of Technology 67 14.210 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 84351 67 102777 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 44.430 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-17T00:00:00 APV5637884 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 13236 667 102778 SpOp-Awards and Gifts 547026 Personnel 70 1495 Supplies, Parts and Materials 2020 General Government Career Connections and Talent 13365 General Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MISSION AWARDS INC 379804 15262 70 102779 AdmOp-Late Payment Interest 592022 Revenue 90 0.920 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APP5636859 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 202061 90 102780 Mot Veh Ex - Parts and Supplies 541010 Reception Diagnostic Ctr 695 35.290 Supplies, Parts and Materials 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-17T00:00:00 APV5637892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 12792 695 102781 Sp Op -Food 547012 Evansville State Hospital 425 192.370 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-17T00:00:00 APV5637789 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GORDON FOOD SERV INC 3659 60710 425 102782 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 -318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27451 286 102783 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 26703.960 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-17T00:00:00 APV5637808 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 3412890 497 102784 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 3.030 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-17T00:00:00 APP5636935 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISLE FAMILY EYE CARE INC 109340 34246 430 102785 AdmOp-Bank Charges 592010 Chain O' Lakes Corr 614 4.100 Administrative and Operating Expenses 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-17T00:00:00 APV5637852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 4031 614 102786 Office Equipment 555501 Personnel 70 359.260 Capital Costs 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-17T00:00:00 APV5638761 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials HP INC 53476 15257 70 102787 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 35 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-17T00:00:00 APV5637552 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL P BARNES 187841 11885 23 102788 Workers Comp Medical Claims 519230 Pendleton Juvenile Corr 655 717.280 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-17T00:00:00 APV5682376 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102789 Eqp Main-Repair parts 545006 Branchville Corr 675 459.940 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-17T00:00:00 APV5637886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21696 675 102790 Local Unit State IndCost Reimb 583130 Correction 615 1425 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUBOIS COUNTY 54129 197345 615 102791 AdmOp-Dues and Subscriptions 599026 Child Services 502 -700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APC5638407 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3413458 502 102792 ClmJudg -Court Costs 593018 Workforce Development 510 45 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 184935 510 102793 Eqp Main-Repair parts 545006 Miami Corr 618 461 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORSE WATCHMANS INC 55346 21167 618 102794 Energy - Natural Gas 520204 Putnamville Corr 650 164.230 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26059 650 102795 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 349.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-17T00:00:00 APV5637763 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420287 300 102796 AdmOp-Late Payment Interest 592022 Revenue 90 7.090 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APP5636859 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202169 90 102797 AdmOp-PostageMeter/Postage 599036 Treasurer of State 48 890.570 Administrative and Operating Expenses 2020 General Government TREASURER OF STATE 10450 General Fund 2020-01-17T00:00:00 APV5637564 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11962 48 102798 Fac Main -Building Main 543010 Logansport State Hospital 435 148.160 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-17T00:00:00 APV5637794 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48152 435 102799 Prof Serv - IT Services 531029 Worker's Comp Brd 220 2420 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52887 220 102800 Eqp Main-Repair parts 545006 Natural Resources 300 208.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-17T00:00:00 APV5637763 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420288 300 102801 REIMB-TRAINING 581020 Workforce Development 510 997 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 184930 510 102802 Workers Comp Medical Claims 519230 Plainfield Corr 690 685.880 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-17T00:00:00 APV5682400 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102803 Cnslt Project Develop 538155 Transportation 800 281.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials FIRST GROUP ENGINEERING INC 87488 1676731 800 102804 Const - Road Sfty Improve 538800 Transportation 800 1600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MIDWESTERN ELECTRIC INC 78477 1676749 800 102805 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.330 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-17T00:00:00 APP5636907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PACER SERVICE CENTER 67659 418739 300 102806 Exempt - Worker's Compensation 519210 Natural Resources 300 4064.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-17T00:00:00 APV5637761 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102807 Prof Serv - Clerical 531027 Insurance 210 678.130 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-17T00:00:00 APV5637738 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28193 210 102808 AdmOp-Depositions Transcripts 599100 Environmental Management 495 417.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-17T00:00:00 APV5637803 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 235669 495 102809 AdmOp-Registration 599020 Criminal Justice Institute 32 450 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-17T00:00:00 APV5637556 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials INDIANA COALITION TO END SEXUAL ASSUALT 336062 75165 32 102810 SpOp-UniformsandRelated 547022 Miami Corr 618 477 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 21168 618 102811 Workers Comp Medical Claims 519230 Homeland Security 385 917.630 Personal Services and Fringe Benefits 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-17T00:00:00 APV5682248 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102812 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 9.470 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-17T00:00:00 APP5636982 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 25206 550 102813 NonRealEstRnt-OffEquipment 591010 Parole Division 621 131.990 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 2584 621 102814 AdmOp-PostageMeter/Postage 599036 Law Enforcement Training Brd 103 3.510 Administrative and Operating Expenses 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-17T00:00:00 APV5637721 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 10010 103 102815 Ship Trans - COURIER SERVICE 536010 Brd of Tax Review 217 632.620 Contractual Services 2020 General Government Board of Tax Review 11360 General Fund 2020-01-17T00:00:00 APV5637741 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2885 217 102816 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 62.400 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-17T00:00:00 APV5637776 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 84471 385 102817 AdmOp-Late Payment Interest 592022 Revenue 90 0.240 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-17T00:00:00 APP5636859 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials LEE PUBLICATIONS INC 59003 202029 90 102818 Prof Serv - Clerical 531027 Revenue 90 1820 Contractual Services 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-17T00:00:00 APV5638767 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 202692 90 102819 Prof Serv - Business Admin 531026 Election Division 63 24547 Contractual Services 2020 General Government Voter Registration System 13072 General Fund 2020-01-17T00:00:00 APV5637704 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PCC TECHNOLOGY INC 335304 3308 63 102820 NonRealEstRnt-POBox 591020 Edinburgh Corr 697 4.580 Administrative and Operating Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-17T00:00:00 APV5637893 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 8334 697 102821 Prof Serv - IT Services 531029 Worker's Comp Brd 220 6046.400 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52883 220 102822 Cnslt Project Develop 538155 Transportation 800 606.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1676917 800 102823 3P InState Travel - GrndTrnspt 595830 Homeland Security 385 29.650 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-17T00:00:00 APV5637776 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 84474 385 102824 Prof Serv - IT Services 531029 Worker's Comp Brd 220 1452 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52891 220 102825 Office Equipment 555501 Correction 615 183345 Capital Costs 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KRONOS INCORPORATED 9052 197359 615 102826 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 1208.900 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-17T00:00:00 APV5637808 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3412887 497 102827 Eqp Main-SmallToolsImplements 545008 Miami Corr 618 302.410 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21155 618 102828 AdmOp-EmpReimb-Parking 599218 Ofc of Technology 67 54 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials LAWRENCE GIBSON 381215 84355 67 102829 AdmOp-PostageMeter/Postage 599036 Library 730 29.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 25507 730 102830 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 1570.840 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-17T00:00:00 APV5637801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1468 451 102831 Temp Staffing Individual 519810 Library 730 291.850 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ISL NARA Fund 68905 Federal Funds 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 National Archives and Records Administration 8089 PeopleSoft Financials GUIDESOFT INC 54131 25490 730 102832 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 4.430 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-17T00:00:00 APV5637892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 12789 695 102833 Workers Comp Medical Claims 519230 Women's Prison 640 147.200 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-17T00:00:00 APV5682371 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102834 OutoSt Travel - Mileage 595510 Ofc of Inspector General 75 0 Administrative and Operating Expenses 2020 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2020-01-17T00:00:00 APV5637714 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER COOPER 297604 2909 75 102835 Land 551101 Transportation 800 81842.490 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5643833 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DELMA MCCAMMON 281331 1676627 800 102836 Eqp Main-Acetylene Oxygn 545012 Miami Corr 618 50.500 Supplies, Parts and Materials 2020 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 21141 618 102837 Off-Copier Supplies 546014 Miami Corr 618 519.960 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5637860 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 21143 618 102838 Temp Staffing Individual 519810 Library 730 222.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ISL NARA Fund 68905 Federal Funds 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 National Archives and Records Administration 8089 PeopleSoft Financials GUIDESOFT INC 54131 25491 730 102839 Workers Comp Medical Claims 519230 Putnamville Corr 650 9441.040 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5682374 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102840 Energy - Heating fuel 520208 Chain O' Lakes Corr 614 91.740 Utilities 2020 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2020-01-17T00:00:00 APV5637852 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 4034 614 102841 Cnslt Project Develop 538155 Transportation 800 700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials RQAW CORPORATION 51080 1676661 800 102842 Prof Serv - Legal Services 531014 Treasurer of State 48 3000 Contractual Services 2020 General Government TREASURER OF STATE 10450 General Fund 2020-01-17T00:00:00 APV5637564 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ICE MILLER 52217 11963 48 102843 Prof Serv-Legal Research 531055 Personnel 70 264 Contractual Services 2020 General Government PERSONNEL BOARD 10650 General Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 15254 70 102844 Health Savings Account 518930 Personnel 70 46698.440 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 686209 50 102845 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-17T00:00:00 APV5637746 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OCULUS DEXTER INC 294645 81419 235 102846 Main - Computers 533041 Ofc of Technology 67 9883.810 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials IBM CORP 4215 84358 67 102847 Workers Comp Medical Claims 519230 Logansport State Hospital 435 264.480 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-17T00:00:00 APV5682278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102848 Prof Serv - MGMNT CONSULTANT 531010 Personnel 70 4280 Contractual Services 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials GUIDESOFT INC 54131 15255 70 102849 Prof Serv-Travel Agency 531051 Criminal Justice Institute 32 4.100 Contractual Services 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-17T00:00:00 APV5637556 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75167 32 102850 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 192.740 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-17T00:00:00 APV5637556 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75170 32 102851 AdmOp-Late Payment Interest 592022 Revenue 90 6.290 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-17T00:00:00 APP5636859 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202063 90 102852 Prof Serv - IT Services 531029 Worker's Comp Brd 220 3023.200 Contractual Services 2020 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2020-01-17T00:00:00 APV5637742 2020-02-04T00:00:00 Worker's Compensation Supplemental Administrative 2610 PeopleSoft Financials GUIDESOFT INC 54131 52878 220 102853 Prof Serv - Mgmt Support 531030 Insurance 210 1976.780 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-17T00:00:00 APV5637738 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28191 210 102854 AdmOp-EmpReimb-Cell Phone 599211 Auditor of State 50 90 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-17T00:00:00 APV5637580 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRENT E PLUNKETT 179907 686249 50 102855 Ship Trans - COURIER SERVICE 536010 Library 730 13 Contractual Services 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PROQUEST LLC 228637 25500 730 102856 Workers Comp Medical Claims 519230 State Police 100 24443.030 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-17T00:00:00 APV5682181 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102857 SpOp-Housekeeping 547020 Parole Division 621 3.030 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-17T00:00:00 APV5637865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 2572 621 102858 Mot Veh Ex - Gasoline 541002 Personnel 70 63.430 Supplies, Parts and Materials 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-17T00:00:00 APV5637708 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials NICOLE CLOYD 369964 15239 70 102859 Exempt - Worker's Compensation 519210 Child Services 502 1173.340 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-17T00:00:00 APV5637819 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102860 Energy - Natural Gas 520204 Putnamville Corr 650 152.370 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26066 650 102861 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 1218.980 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-17T00:00:00 APV5637907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 37030 719 102862 ClmJudg -Court Costs 593018 Workforce Development 510 45 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-17T00:00:00 APV5637833 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARION COUNTY 53736 184936 510 102863 AdmOp-Registration 599020 Criminal Justice Institute 32 1455 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-17T00:00:00 APV5637556 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75167 32 102864 Workers Comp Medical Claims 519230 Personnel 70 527.010 Personal Services and Fringe Benefits 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-17T00:00:00 APV5682171 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102865 Main - Computers 533041 Ofc of Technology 67 9883.810 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-17T00:00:00 APV5637705 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials IBM CORP 4215 84361 67 102866 Workers Comp Medical Claims 519230 Miami Corr 618 3645.910 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-17T00:00:00 APV5682348 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102867 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 189.490 Administrative and Operating Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-01-17T00:00:00 APV5637811 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 60997 498 102868 OutoSt Travel - Luggage Fee 595594 Education 700 60 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-17T00:00:00 APV5637896 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLY STACHLER 354174 391697 700 102869 Workers Comp Medical Claims 519230 Correctional Industrial Fac 635 675.500 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-17T00:00:00 APV5682368 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102870 AdmOp-Late Payment Interest 592022 Correction 615 0.970 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-17T00:00:00 APP5636990 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 197019 615 102871 SpOp -Household 547016 Logansport Juvenile Corr 616 211.680 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-17T00:00:00 APV5637857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABB TEXTILE CO INC 8409 9711 616 102872 OutoSt Travel - Lodging 595530 Integrated Public Safety Comm 286 -318 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-17T00:00:00 APV5637757 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27447 286 102873 AdmOp-Late Payment Interest 592022 Transportation 800 27.790 Administrative and Operating Expenses 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-17T00:00:00 APP5638414 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials SMITH BROTHERS PRECISION 238761 1671146 800 102874 Prof Serv - Business Admin 531026 Local Gov Finance 215 3000 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2020-01-17T00:00:00 APV5637740 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CHAPTER OF IAAO 70107 8024 215 102875 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 600.660 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-17T00:00:00 APV5637800 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102876 Sp Op -Food 547012 School for the Blind and VI 550 1935.460 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-17T00:00:00 APV5637841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 25306 550 102877 MedVet-RX Drugs 548012 Veterans Home 570 1420.420 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-17T00:00:00 APV5637846 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81914 570 102878 InState Travel - Mileage 595110 Supreme Court Admin 22 8.200 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN KRAUSS 288610 66746 22 102879 Exempt - Worker's Compensation 519210 Adjutant General 110 2878.830 Personal Services and Fringe Benefits 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNION HOSPITAL INC 62065 165029 110 102880 Health Savings Account 518930 Personnel 70 10605 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 686211 50 102881 Health Savings Account 518930 Personnel 70 15746.640 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-01-17T00:00:00 APV5637707 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 686205 50 102882 Exempt - Worker's Compensation 519210 Madison Corr 667 2153.520 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-17T00:00:00 APV5637883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102883 Temp Staffing Individual 519810 Library 730 111.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-17T00:00:00 APV5637909 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 25494 730 102884 InState Travel - Per DiemandMeal 595120 Supreme Court Admin 22 45.500 Administrative and Operating Expenses 2020 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2020-01-17T00:00:00 APV5637549 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER BIEHN 313466 66757 22 102885 Prof Serv-Travel Agency 531051 Criminal Justice Institute 32 14.200 Contractual Services 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-17T00:00:00 APV5637556 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75166 32 102886 AdmOp-Late Payment Interest 592022 Natural Resources 300 6.630 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-17T00:00:00 APP5636907 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 418590 300 102887 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1263.520 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-17T00:00:00 APV5682304 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47376 71 102888 NonRealEstRnt-Vehicle Rentals 591024 Brd of Education 701 31.360 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-17T00:00:00 APV5637898 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 3047 701 102889 Prof Serv-InfoProcCon-Software 531049 Correction 615 87210 Contractual Services 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-17T00:00:00 APV5637854 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KRONOS INCORPORATED 9052 197359 615 102890 Eqp Main-Repair parts 545006 State Prison 620 58.120 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-17T00:00:00 APV5637863 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22660 620 102891 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-17T00:00:00 APV5637786 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198785 500 102892 Energy - Natural Gas 520204 Putnamville Corr 650 64.520 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-17T00:00:00 APV5637876 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 26056 650 102893 Eqp Main-Acetylene Oxygn 545012 Correctional Industrial Fac 635 128.030 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-17T00:00:00 APV5638450 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 10337 635 102894 Land Acquisition Prof Serv 551170 Transportation 800 19.780 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-17T00:00:00 APV5638916 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 1676605 800 102895 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 925.890 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CUMMINS INC 76339 165024 110 102896 Energy - Electricity 520202 Adjutant General 110 5931.830 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-17T00:00:00 APV5637725 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARTHOLOMEW COUNTY REMC SEDC 94717 165053 110 102897 Exempt - Worker's Compensation 519210 Pendleton Corr 630 1051.860 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-17T00:00:00 APV5637870 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47377 71 102898 InState Travel - Mileage 595110 Motor Vehicles Comm 340 148.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TAMMY JOYCE 354928 1491988 340 102899 Energy - Natural Gas 520204 Motor Vehicles Comm 340 274.400 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1491964 340 102900 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 91 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 63949 1150965 405 102901 Energy - Natural Gas 520204 Motor Vehicles Comm 340 151.620 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1491978 340 102902 Temp Staffing Company 519820 Health 400 3509.740 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605249 400 102903 MEDICAID BURIALS 580235 FSSA Family Resources 500 1680 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FELLER AND CLARK FUNERAL HOME 233735 198694 500 102904 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 44 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BALL MEMORIAL 60421 1150901 405 102905 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 134.780 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 161830 61 102906 Temp Staffing Company 519820 Health 400 1238.250 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605161 400 102907 InState Travel - Mileage 595110 Motor Vehicles Comm 340 70.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TERESA LOZANO 68185 1491995 340 102908 Main -Pest Control 532024 Administration 61 130 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 161808 61 102909 Energy - Natural Gas 520204 Motor Vehicles Comm 340 359.040 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1491962 340 102910 Off-Printer Paper 546005 FSSA Family Resources 500 129.850 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198670 500 102911 Temp Staffing Company 519820 Health 400 95.530 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605236 400 102912 Mot Veh Ex -TiresandRltd 541036 Administration 61 1726.860 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 161817 61 102913 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1149994 405 102914 Temp Staffing Company 519820 Health 400 1591.680 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605156 400 102915 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1150304 405 102916 Temp Staffing Company 519820 Health 400 17.560 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605238 400 102917 InState Travel - Mileage 595110 Motor Vehicles Comm 340 178.980 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAVONNE WILLIAMS 58925 1491999 340 102918 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 1150022 405 102919 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1150862 405 102920 InState Travel - Mileage 595110 Motor Vehicles Comm 340 333.640 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RUBY JUAREZ 351615 1491990 340 102921 InState Travel - Mileage 595110 Motor Vehicles Comm 340 180.880 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAUREN ALLEN 281686 1492011 340 102922 Const -BuildRepair-General 538920 Motor Vehicles Comm 340 13200 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RIGGLE ENTERPRISE LLC 282032 1492015 340 102923 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 64 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARY MEDICAL CENTER 53256 1150313 405 102924 InState Travel - Mileage 595110 Administration 61 33.440 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASSONDRA WILSON 344975 161782 61 102925 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1328.640 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 605150 400 102926 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1150303 405 102927 Temp Staffing Company 519820 Health 400 85 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605225 400 102928 Temp Staffing Company 519820 Health 400 1663.130 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605113 400 102929 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1149992 405 102930 InState Travel - Mileage 595110 Motor Vehicles Comm 340 172.520 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LARA REBECCA BRUNER 380302 1491987 340 102931 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEEKS MORTUARY INC 97728 198687 500 102932 AdmOp-Freight and Express 599042 Health 400 4.450 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 605209 400 102933 Main -Pest Control 532024 Administration 61 110 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 161822 61 102934 Temp Staffing Company 519820 Health 400 265.050 Personal Services and Fringe Benefits 2020 Health WIC Supplement 30467 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 605168 400 102935 CASE SERV-HEALTH/MEDICAL 581090 Health 400 15300.800 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 605153 400 102936 Main -Pest Control 532024 Administration 61 35 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 161794 61 102937 CASE SERV-HEALTH/MEDICAL 581090 Health 400 363.030 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNITED SEATING AND MOBILITY 232624 605146 400 102938 Temp Staffing Company 519820 Health 400 1280 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605118 400 102939 Prog Op-Software Maint 539035 Health 400 360 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SURVEYMONKEY INC 254147 601200 400 102940 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 198 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NWI PATIENT CARE LLC 258937 1150863 405 102941 Energy - Electricity 520202 Motor Vehicles Comm 340 260.750 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1491969 340 102942 Energy - Natural Gas 520204 Motor Vehicles Comm 340 239.700 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1491965 340 102943 Off-Office Supplies 546002 FSSA Family Resources 500 129.780 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198658 500 102944 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 198660 500 102945 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORTHWEST PSYCHOLOGICAL 93967 1150007 405 102946 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2662.870 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 605151 400 102947 Fac Main -Plumbing Drainage 543014 Administration 61 300.840 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE INDUSTRIAL PRODUCTS 50265 161801 61 102948 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 1150260 405 102949 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 83 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 1150226 405 102950 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 1149976 405 102951 Temp Staffing Company 519820 Health 400 1095.800 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605253 400 102952 Temp Staffing Company 519820 Health 400 942.490 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605245 400 102953 Energy - Electricity 520202 Motor Vehicles Comm 340 367.670 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1491971 340 102954 Energy - Natural Gas 520204 Motor Vehicles Comm 340 115.960 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1491979 340 102955 Prof Serv - IT Services 531029 Administration 61 63212.860 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 161633 61 102956 AdmOp-Linen and Laundry Service 599010 Administration 61 71.640 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161792 61 102957 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials COPHER AND FESLER FUNERAL SERV 112080 198685 500 102958 Temp Staffing Company 519820 Health 400 1736.220 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605182 400 102959 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DEBORAH ZERA 209210 1149900 405 102960 Off-Specialty Paper 546007 FSSA Family Resources 500 3.800 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198656 500 102961 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1040 Contractual Services 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MILES INVESTIGATIONS INC 328421 605259 400 102962 Temp Staffing Company 519820 Health 400 558 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605171 400 102963 Real Estate Rentals 590110 Motor Vehicles Comm 340 5565.420 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AUBURN DMV 353761 1492020 340 102964 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 740.050 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 198682 500 102965 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 192 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 1150023 405 102966 AdmOp-Linen and Laundry Service 599010 Administration 61 69.030 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161796 61 102967 Mot Veh Ex -TiresandRltd 541036 Administration 61 372.080 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 161815 61 102968 Off-Printer Paper 546005 FSSA Family Resources 500 129.850 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198671 500 102969 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 1149968 405 102970 Medium and heavy trucks 555508 Administration 61 47668.840 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 161804 61 102971 InState Travel - Mileage 595110 Motor Vehicles Comm 340 117.800 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANNA SANDLIN 214389 1492008 340 102972 Temp Staffing Company 519820 Health 400 542.120 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605232 400 102973 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 973.750 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 198679 500 102974 InState Travel - Mileage 595110 Motor Vehicles Comm 340 53.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TAMMY NEIDIGH 61496 1491991 340 102975 Real Estate Rentals 590110 Motor Vehicles Comm 340 5565.420 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AUBURN DMV 353761 1492027 340 102976 Real Estate Rentals 590110 Motor Vehicles Comm 340 5565.420 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AUBURN DMV 353761 1492022 340 102977 Energy - Electricity 520202 Motor Vehicles Comm 340 244.050 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1491964 340 102978 Temp Staffing Company 519820 Health 400 1671.100 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605188 400 102979 Energy - Electricity 520202 Motor Vehicles Comm 340 119.210 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1491973 340 102980 Prof Serv - IT Services 531029 Workforce Development 510 564.380 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 184396 510 102981 Temp Staffing Company 519820 Health 400 249.360 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605110 400 102982 InState Travel - Mileage 595110 Motor Vehicles Comm 340 144.400 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANNA SANDLIN 214389 1492002 340 102983 InState Travel - Mileage 595110 Motor Vehicles Comm 340 107.920 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIKITA COVINGTON-MARTINA 376535 1492005 340 102984 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1149987 405 102985 InState Travel - Mileage 595110 Motor Vehicles Comm 340 119.320 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JUSTIN ST. CLAIR BALDWIN 365475 1492012 340 102986 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 3393.570 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PNC FINANCIAL SERVICES GROUP INC 81012 1492079 340 102987 Real Estate Rentals 590110 Motor Vehicles Comm 340 5565.420 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AUBURN DMV 353761 1492023 340 102988 CASE SERV-HEALTH/MEDICAL 581090 Health 400 121.790 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 605139 400 102989 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 389 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1149926 405 102990 Temp Staffing Company 519820 Health 400 1663.600 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605184 400 102991 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FOUNTAIN SQUARE FUNERAL SERVICES LLC 298639 198654 500 102992 Energy - Natural Gas 520204 Motor Vehicles Comm 340 118.740 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1491963 340 102993 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 9576 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials WHITLEY, BRUCE H 64444 1151008 405 102994 Temp Staffing Company 519820 Health 400 942.990 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605185 400 102995 Off-Office Supplies 546002 FSSA Family Resources 500 8.070 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198692 500 102996 Temp Staffing Company 519820 Health 400 142.840 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605224 400 102997 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 121.080 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 161826 61 102998 InState Travel - Mileage 595110 Motor Vehicles Comm 340 174.800 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMELIA WOLBER 208485 1492006 340 102999 CASE SERV-HEALTH/MEDICAL 581090 Health 400 11.900 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 605125 400 103000 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 83 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials EVANSVILLE SURGICAL ASSOCS INC 79289 1150151 405 103001 Temp Staffing Company 519820 Health 400 94.240 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605239 400 103002 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 44 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDIANA UNIVERSITY HEALTH LA PORTE PHYSI 77750 1150002 405 103003 Medium and heavy trucks 555508 Administration 61 43188.840 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 161805 61 103004 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13840.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 605152 400 103005 Real Estate Rentals 590110 Motor Vehicles Comm 340 5565.420 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AUBURN DMV 353761 1492026 340 103006 Off-Ink Catrdge and Toner 546020 FSSA Family Resources 500 74.230 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198667 500 103007 Main -Pest Control 532024 Administration 61 80 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 161795 61 103008 Temp Staffing Company 519820 Health 400 51.680 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605235 400 103009 Const -BuildRepair-General 538920 Motor Vehicles Comm 340 12200 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RIGGLE ENTERPRISE LLC 282032 1492016 340 103010 Off-Office Supplies 546002 FSSA Family Resources 500 17.880 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198671 500 103011 Temp Staffing Company 519820 Health 400 36.780 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Financials GUIDESOFT INC 54131 605234 400 103012 Temp Staffing Company 519820 Health 400 1368.640 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605119 400 103013 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1150299 405 103014 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BROWNING FUNERAL HOME INC 104239 198653 500 103015 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198672 500 103016 Temp Staffing Company 519820 Health 400 1720.590 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605187 400 103017 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 217 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 1150020 405 103018 Off-Office Supplies 546002 FSSA Family Resources 500 6.140 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198667 500 103019 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DECISIONS PSYCHOLOGICAL SERVICES 201902 1150471 405 103020 InState Travel - Mileage 595110 Motor Vehicles Comm 340 25.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMIE JO HAWKINS 60631 1491983 340 103021 Mot Veh Ex - Parts and Supplies 541010 Administration 61 228.110 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 161829 61 103022 InState Travel - Mileage 595110 Motor Vehicles Comm 340 138.320 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MADISON BRADFORD 219792 1491986 340 103023 Temp Staffing Company 519820 Health 400 595.830 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605114 400 103024 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 108 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 1150470 405 103025 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1149925 405 103026 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 -121.080 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 161824 61 103027 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6.730 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RADIOLOGY INC 64792 605123 400 103028 AdmOp-Linen and Laundry Service 599010 Administration 61 28.250 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials CINTAS CORP 62237 161788 61 103029 MEDICAID BURIALS 580235 FSSA Family Resources 500 1142 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 198696 500 103030 Temp Staffing Company 519820 Health 400 464.930 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605228 400 103031 AdmOp-Legal Ads 599030 Administration 61 10.080 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161818 61 103032 Mot Veh Ex -TiresandRltd 541036 Administration 61 644.420 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 161816 61 103033 Temp Staffing Company 519820 Health 400 382.950 Personal Services and Fringe Benefits 2020 Health Maternal and Child Heatlh 30468 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 605216 400 103034 InState Travel - Mileage 595110 Motor Vehicles Comm 340 31.920 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PHILIP RICHARD NOONAN 208153 1491997 340 103035 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1150469 405 103036 CASE SERV-HEALTH/MEDICAL 581090 Health 400 55.210 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ALLERGY PARTNERS PA 307493 605131 400 103037 Station Wagons, Vans and SUVs 555506 Administration 61 28460.310 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 161807 61 103038 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 91 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KNOX HOSPITAL COMPANY LLC 335921 1150864 405 103039 InState Travel - Mileage 595110 Motor Vehicles Comm 340 39.520 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PHILIP RICHARD NOONAN 208153 1491984 340 103040 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1150287 405 103041 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 143.120 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 1491956 340 103042 Real Estate Rentals 590110 Motor Vehicles Comm 340 5565.420 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AUBURN DMV 353761 1492024 340 103043 Mot Veh Ex -TiresandRltd 541036 Administration 61 121.440 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 161811 61 103044 AdmOp-Linen and Laundry Service 599010 Administration 61 71.090 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CINTAS CORP 62237 161798 61 103045 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials STUART MORTUARY INC 95344 198661 500 103046 Temp Staffing Company 519820 Health 400 565.380 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605176 400 103047 Energy - Electricity 520202 Motor Vehicles Comm 340 260.200 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1491980 340 103048 Prog Op-Shredding Service 539027 Motor Vehicles Comm 340 7865 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 1491955 340 103049 Temp Staffing Company 519820 Health 400 1308.750 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605158 400 103050 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials JOHN A EVANS, INC 100657 198662 500 103051 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1149993 405 103052 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 1150004 405 103053 Temp Staffing Company 519820 Health 400 999.750 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605167 400 103054 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1150300 405 103055 Temp Staffing Company 519820 Health 400 659.970 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605115 400 103056 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 77623.690 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials ILAB LLC 320484 1149875 405 103057 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1150468 405 103058 Energy - Electricity 520202 Motor Vehicles Comm 340 890.440 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1491960 340 103059 CASE SERV-HEALTH/MEDICAL 581090 Health 400 202.230 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 605142 400 103060 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LAKESHORE FUNERAL SERVICES INC 297744 198690 500 103061 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 150 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1150446 405 103062 Off-Ink Catrdge and Toner 546020 FSSA Family Resources 500 130.990 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198692 500 103063 CASE SERV-HEALTH/MEDICAL 581090 Health 400 75 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 605134 400 103064 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1150449 405 103065 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 740.050 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 198680 500 103066 Energy - Natural Gas 520204 Motor Vehicles Comm 340 87.790 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1491976 340 103067 Temp Staffing Company 519820 Health 400 1217.710 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605252 400 103068 Off-Printer Paper 546005 FSSA Family Resources 500 107.280 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198666 500 103069 Temp Staffing Company 519820 Health 400 274 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605177 400 103070 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DONALD M PEREZ, MD, LLC 91815 1149937 405 103071 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 54 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHAYNE SMALL 292201 1151005 405 103072 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1150301 405 103073 Temp Staffing Company 519820 Health 400 1346.250 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605174 400 103074 Temp Staffing Company 519820 Health 400 1092.610 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605246 400 103075 Off-Office Supplies 546002 FSSA Family Resources 500 11.050 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198664 500 103076 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 1150442 405 103077 Medical and laboratory equip 555521 Health 400 1069.740 Capital Costs 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 605205 400 103078 Temp Staffing Company 519820 Health 400 1400 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605116 400 103079 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1149988 405 103080 Temp Staffing Company 519820 Health 400 1107.380 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605212 400 103081 CASE SERV-HEALTH/MEDICAL 581090 Health 400 78.340 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SHUPE, JAMES A DDS 96494 605135 400 103082 InState Travel - Mileage 595110 Motor Vehicles Comm 340 44.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PHILIP RICHARD NOONAN 208153 1491996 340 103083 Temp Staffing Company 519820 Health 400 843.980 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605233 400 103084 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 197 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PITHADIA MEDICAL PROFESSIONAL 100307 1150211 405 103085 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1149923 405 103086 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 1150870 405 103087 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 187 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1150447 405 103088 InState Travel - Mileage 595110 Motor Vehicles Comm 340 66.880 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TAMMY LAYTON 362869 1491994 340 103089 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 21744 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CORCORAN, J, VALENTINE MD 64325 1151007 405 103090 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 262.500 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 161827 61 103091 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 1150021 405 103092 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 187 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 1150024 405 103093 Mot Veh Ex - Parts and Supplies 541010 Administration 61 101.870 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 161834 61 103094 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1150445 405 103095 Eqp Main-Repair parts 545006 Administration 61 729 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 161810 61 103096 Off-Printer Paper 546005 FSSA Family Resources 500 155.820 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 198669 500 103097 Main -Pest Control 532024 Administration 61 35 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 161820 61 103098 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MEMORIAL HOSPITAL 66586 1150405 405 103099 Off-Mailing Supplies 546023 FSSA Family Resources 500 11.580 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198671 500 103100 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 34 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 1149969 405 103101 AdmOp-Linen and Laundry Service 599010 Administration 61 71.090 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CINTAS CORP 62237 161790 61 103102 Temp Staffing Company 519820 Health 400 1352 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605121 400 103103 Off-Office Supplies 546002 FSSA Family Resources 500 57.950 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198656 500 103104 Temp Staffing Company 519820 Health 400 1490.310 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605211 400 103105 Energy - Electricity 520202 Motor Vehicles Comm 340 381.700 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1491979 340 103106 Temp Staffing Company 519820 Health 400 1417.200 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605189 400 103107 Mot Veh Ex -TiresandRltd 541036 Administration 61 1964.120 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 161814 61 103108 Off-Mailing Supplies 546023 FSSA Family Resources 500 11.580 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198670 500 103109 Temp Staffing Company 519820 Health 400 3472.440 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605213 400 103110 SpOp-Awards and Gifts 547026 FSSA Family Resources 500 152.910 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198663 500 103111 Temp Staffing Company 519820 Health 400 497.840 Personal Services and Fringe Benefits 2020 Health Maternal and Child Heatlh 30468 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 605214 400 103112 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1150467 405 103113 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 78 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GRACE TUSCAN 225197 1491989 340 103114 AdmOp-Linen and Laundry Service 599010 Administration 61 71.640 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161799 61 103115 Real Estate Rentals 590110 Motor Vehicles Comm 340 5565.420 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AUBURN DMV 353761 1492018 340 103116 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FOUNTAIN SQUARE FUNERAL SERVICES LLC 298639 198652 500 103117 Prof Serv-Legal Research 531055 Health 400 -15.640 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 605268 400 103118 Temp Staffing Company 519820 Health 400 202.800 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605226 400 103119 AdmOp-Linen and Laundry Service 599010 Administration 61 110.230 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161818 61 103120 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HAROLD R ROZELLE FUNERAL HOME 95299 198681 500 103121 MedVet-Lab Supply 548046 Health 400 775.570 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 605209 400 103122 Off-Office Supplies 546002 FSSA Family Resources 500 110.790 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198691 500 103123 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BLAKE and WAGLER FUNERAL HOME 333259 198655 500 103124 InState Travel - Mileage 595110 Motor Vehicles Comm 340 64.800 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SUSAN MOISTNER 61869 1491993 340 103125 Temp Staffing Company 519820 Health 400 1107.380 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605183 400 103126 Energy - Natural Gas 520204 Motor Vehicles Comm 340 53.590 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1491977 340 103127 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 27 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MUNSTER RADIOLOGY GROUP 70590 1150897 405 103128 CASE SERV-HEALTH/MEDICAL 581090 Health 400 96.670 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 605138 400 103129 AdmOp-Linen and Laundry Service 599010 Administration 61 82.610 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161784 61 103130 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KINDRED REHAB SERVICES INC 94127 1150010 405 103131 CASE SERV-HEALTH/MEDICAL 581090 Health 400 95.620 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials COLUMBUS REGIONAL HOSPITAL 64081 605136 400 103132 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.060 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTH CARE CTR 51013 605124 400 103133 Temp Staffing Company 519820 Health 400 1107.380 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605244 400 103134 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1149995 405 103135 CASE SERV-HEALTH/MEDICAL 581090 Health 400 50.730 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RADIOLOGY INC 64792 605129 400 103136 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1150466 405 103137 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DUNCAN PYSCHOLOGICAL SERVICES LLC 287759 1149977 405 103138 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1149924 405 103139 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials THORNE-GEORGE FAMILY FUNERAL HOMES INC 347123 198650 500 103140 Temp Staffing Company 519820 Health 400 511.080 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605251 400 103141 Energy - Electricity 520202 Motor Vehicles Comm 340 161.380 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1491965 340 103142 CASE SERV-HEALTH/MEDICAL 581090 Health 400 62.930 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ST VINCENT MEDICAL GROUP INC 275283 605132 400 103143 CASE SERV-HEALTH/MEDICAL 581090 Health 400 286.860 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials INDIANA UNIVERSITY HEALTH NORTH HOSPITAL 61568 605144 400 103144 Temp Staffing Company 519820 Health 400 45.900 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605230 400 103145 Off-Printer Paper 546005 FSSA Family Resources 500 214.560 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198665 500 103146 Energy - Electricity 520202 Motor Vehicles Comm 340 83.480 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1491968 340 103147 Mot Veh Ex - Parts and Supplies 541010 Administration 61 300.150 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 161835 61 103148 Temp Staffing Company 519820 Health 400 1900.400 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605173 400 103149 Temp Staffing Company 519820 Health 400 804.060 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605170 400 103150 Off-Office Supplies 546002 FSSA Family Resources 500 37.240 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198665 500 103151 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 584894 400 103152 Telecom - Radio 521012 Health 400 4176 Utilities 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials E F JOHNSON COMPANY 55130 605206 400 103153 Temp Staffing Company 519820 Health 400 1304.160 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605248 400 103154 AdmOp-Registration 599020 Health 400 100 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STATE UNIVERSITY 15898 605164 400 103155 Water and Sewage - Water 520104 Motor Vehicles Comm 340 145.760 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1491974 340 103156 Prof Serv - MGMNT CONSULTANT 531010 Health 400 16000 Contractual Services 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CATCH GLOBAL FOUNDATION 378555 605254 400 103157 Energy - Electricity 520202 Motor Vehicles Comm 340 118.520 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1491967 340 103158 Temp Staffing Company 519820 Health 400 1178.250 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605178 400 103159 Energy - Electricity 520202 Motor Vehicles Comm 340 6.390 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492064 340 103160 Mot Veh Ex - Parts and Supplies 541010 Administration 61 232.340 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 161831 61 103161 AdmOp-Linen and Laundry Service 599010 Administration 61 217.610 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161793 61 103162 Off-Printer Paper 546005 FSSA Family Resources 500 268.200 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198683 500 103163 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 159 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SOUTH BEND CLINIC 87111 1150019 405 103164 Energy - Electricity 520202 Motor Vehicles Comm 340 108.440 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1492065 340 103165 InState Travel - Mileage 595110 Administration 61 7.600 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYMOND MEZZETTA 173492 161781 61 103166 InState Travel - Mileage 595110 Motor Vehicles Comm 340 172.140 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CHRISTINA S CROWDER 207405 1492007 340 103167 Real Estate Rentals 590110 Motor Vehicles Comm 340 5565.420 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AUBURN DMV 353761 1492017 340 103168 CASE SERV-HEALTH/MEDICAL 581090 Health 400 368.270 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PARKVIEW HEALTH SYSTEM INC 53953 605147 400 103169 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FRANCISCAN PHYSICIAN NETWORK 291391 605130 400 103170 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 1150005 405 103171 InState Travel - Mileage 595110 Motor Vehicles Comm 340 50.160 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMY FENTON 374175 1492000 340 103172 CASE SERV-HEALTH/MEDICAL 581090 Health 400 514.500 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MINIMED DISTRIBUTION CORP 120117 605149 400 103173 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 277.900 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 1491958 340 103174 Main -Pest Control 532024 Administration 61 80 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 161821 61 103175 Inf Main-Lumber Building 544050 FSSA Family Resources 500 9.790 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198667 500 103176 Energy - Electricity 520202 Motor Vehicles Comm 340 158.770 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1491966 340 103177 InState Travel - Mileage 595110 Motor Vehicles Comm 340 73.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ANNA SANDLIN 214389 1492003 340 103178 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 1150006 405 103179 Off-Office Supplies 546002 FSSA Family Resources 500 31.140 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 198669 500 103180 Temp Staffing Company 519820 Health 400 1663.130 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605155 400 103181 Fac Main -Plumbing Drainage 543014 Administration 61 355 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE INDUSTRIAL PRODUCTS 50265 161800 61 103182 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HAROLD R ROZELLE FUNERAL HOME 95299 198688 500 103183 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1149882 405 103184 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NEUROPSYCHIATRIC ASSCS PC 102378 1150259 405 103185 Inf Main-Lumber Building 544050 FSSA Family Resources 500 195.800 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198692 500 103186 AdmOp-Linen and Laundry Service 599010 Administration 61 82.610 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161809 61 103187 InState Travel - Mileage 595110 Motor Vehicles Comm 340 141.360 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SUSAN SHEPHERD 361138 1491998 340 103188 Real Estate Rentals 590110 Motor Vehicles Comm 340 5565.420 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AUBURN DMV 353761 1492021 340 103189 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH HEALTH SYSTEM LLC 67293 1150915 405 103190 Temp Staffing Company 519820 Health 400 995 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605160 400 103191 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials J.K. DUNCAN FUNERAL SERVICE 98098 198684 500 103192 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.590 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 605127 400 103193 Main -Pest Control 532024 Administration 61 100 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 161777 61 103194 Energy - Natural Gas 520204 Motor Vehicles Comm 340 112.330 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1491975 340 103195 InState Travel - Mileage 595110 Motor Vehicles Comm 340 258.400 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TAMARA CARR 381436 1491982 340 103196 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1149991 405 103197 Prog Op-Shredding Service 539027 Motor Vehicles Comm 340 5855 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHREDDING AND STORAGE UNLIMITED LLC 293334 1491954 340 103198 Mot Veh Ex - Parts and Supplies 541010 Administration 61 574.510 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 161833 61 103199 CASE SERV-HEALTH/MEDICAL 581090 Health 400 338.890 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LINCARE INC 52450 605145 400 103200 Energy - Natural Gas 520204 Motor Vehicles Comm 340 100.030 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1491981 340 103201 Off-Specialty Paper 546007 FSSA Family Resources 500 15.200 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198683 500 103202 Energy - Electricity 520202 Motor Vehicles Comm 340 325.520 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1491962 340 103203 Mot Veh Ex - Parts and Supplies 541010 Administration 61 25.620 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 161828 61 103204 CASE SERV-HEALTH/MEDICAL 581090 Health 400 498.430 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PEDIATRIC SURGICAL ASSOCIATES, 109001 605148 400 103205 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1149990 405 103206 Main - BuildgandGrnd Main 532010 Administration 61 0.010 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON EXHIBITS LLC 18390 161802 61 103207 Temp Staffing Company 519820 Health 400 3426.750 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605218 400 103208 Temp Staffing Company 519820 Health 400 135.160 Personal Services and Fringe Benefits 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 605247 400 103209 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1149881 405 103210 Temp Staffing Company 519820 Health 400 1098.750 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605175 400 103211 Real Estate Rentals 590110 Motor Vehicles Comm 340 5565.420 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AUBURN DMV 353761 1492025 340 103212 Temp Staffing Company 519820 Health 400 4118.400 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605221 400 103213 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1150302 405 103214 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEEKS MORTUARY INC 97728 198689 500 103215 Temp Staffing Company 519820 Health 400 1464.380 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605186 400 103216 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SAINT JOSEPH REGIONAL MED CTR 51528 1150049 405 103217 Off-Office Supplies 546002 FSSA Family Resources 500 508.840 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198695 500 103218 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 187 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1150286 405 103219 AdmOp-Linen and Laundry Service 599010 Administration 61 28.250 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials CINTAS CORP 62237 161787 61 103220 Off-Specialty Paper 546007 FSSA Family Resources 500 15.600 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198665 500 103221 Temp Staffing Company 519820 Health 400 10.260 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605229 400 103222 Temp Staffing Company 519820 Health 400 1107 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605159 400 103223 Temp Staffing Company 519820 Health 400 290.610 Personal Services and Fringe Benefits 2020 Health Maternal and Child Heatlh 30468 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUIDESOFT INC 54131 605215 400 103224 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1149927 405 103225 AdmOp-Linen and Laundry Service 599010 Administration 61 10.930 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161797 61 103226 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WASHINGTON PARK SERVICES INC 108316 198651 500 103227 Temp Staffing Company 519820 Health 400 1713.380 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605181 400 103228 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.210 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FRANCISCAN HEALTH INDIANAPOLIS 53360 605126 400 103229 Main -Pest Control 532024 Administration 61 50 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 161819 61 103230 Real Estate Rentals 590110 FSSA Family Resources 500 -9215 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REED SIGN SERVICE INC 199479 198448 500 103231 AdmOp-Dues and Subscriptions 599026 Health 400 5968 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NATIONAL ASSOCIATION OF WIC DIRECTORS 79070 605169 400 103232 Temp Staffing Company 519820 Health 400 1225.440 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605242 400 103233 Temp Staffing Company 519820 Health 400 966.380 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605163 400 103234 Prof Serv - MGMNT CONSULTANT 531010 Health 400 56649.360 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIVERSITY HEALTH INC 51925 605192 400 103235 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BURNS-KISH FUNERAL HOME 96386 198678 500 103236 Temp Staffing Company 519820 Health 400 13.680 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605237 400 103237 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THE JEAN CLINIC, LLC 278604 1149989 405 103238 Prof Serv - MGMNT CONSULTANT 531010 Health 400 405.200 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 605204 400 103239 InState Travel - Mileage 595110 Motor Vehicles Comm 340 112.480 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GINA E MILLER 379042 1492001 340 103240 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 135 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ST MARYS HEALTH INC 55475 1150051 405 103241 Temp Staffing Company 519820 Health 400 2322 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605243 400 103242 InState Travel - Mileage 595110 Motor Vehicles Comm 340 159.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMANDA PRATER 274916 1492009 340 103243 Off-Office Supplies 546002 FSSA Family Resources 500 58.800 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198666 500 103244 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDEPENDENT DISABILITY EXAMINERS AND ASS 298942 1150448 405 103245 AdmOp-Linen and Laundry Service 599010 Administration 61 28.250 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials CINTAS CORP 62237 161786 61 103246 Temp Staffing Company 519820 Health 400 54.570 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605223 400 103247 AdmOp-Linen and Laundry Service 599010 Administration 61 82.610 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161789 61 103248 Off-Office Supplies 546002 FSSA Family Resources 500 2.400 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198659 500 103249 Prog Op - Background Checks 539140 Workforce Development 510 213.550 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 184406 510 103250 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CHAPEL HILL FUNERAL HOME INC 101518 198676 500 103251 CASE SERV-HEALTH/MEDICAL 581090 Health 400 122.840 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SOUTH BEND CLINIC 87111 605140 400 103252 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 677.730 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 198677 500 103253 Temp Staffing Company 519820 Health 400 228.380 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605231 400 103254 Mot Veh Ex - Parts and Supplies 541010 Administration 61 1178.300 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 161832 61 103255 Temp Staffing Company 519820 Health 400 871.880 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605165 400 103256 CASE SERV-HEALTH/MEDICAL 581090 Health 400 212.020 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials THE DENTAL CENTER OF SOUTH 119456 605143 400 103257 Off-Office Supplies 546002 FSSA Family Resources 500 17.880 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198670 500 103258 Temp Staffing Company 519820 Health 400 1280 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605117 400 103259 InState Travel - Mileage 595110 Motor Vehicles Comm 340 55.830 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials GRACE TUSCAN 225197 1491989 340 103260 Energy - Electricity 520202 Motor Vehicles Comm 340 186.570 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1491970 340 103261 Energy - Natural Gas 520204 Motor Vehicles Comm 340 63.960 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1491959 340 103262 Prof Serv - MGMNT CONSULTANT 531010 Health 400 232.450 Contractual Services 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT WALLACE 246379 605202 400 103263 Temp Staffing Company 519820 Health 400 137.640 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 605240 400 103264 Water and Sewage - Water 520104 Motor Vehicles Comm 340 76.410 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1491961 340 103265 Energy - Electricity 520202 Motor Vehicles Comm 340 664.040 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1491963 340 103266 Temp Staffing Company 519820 Health 400 1040 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605120 400 103267 InState Travel - Mileage 595110 Motor Vehicles Comm 340 248.900 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TERRI GUNDER 333776 1491985 340 103268 InState Travel - Mileage 595110 Motor Vehicles Comm 340 75.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LAUREN ALLEN 281686 1492010 340 103269 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 -466.080 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials PREMIER PARTS LLC 224356 161825 61 103270 Off-Office Supplies 546002 FSSA Family Resources 500 38.410 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198657 500 103271 Energy - Electricity 520202 Motor Vehicles Comm 340 491.830 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1491972 340 103272 Station Wagons, Vans and SUVs 555506 Administration 61 21878.500 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 161803 61 103273 Temp Staffing Company 519820 Health 400 186.100 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605154 400 103274 Temp Staffing Company 519820 Health 400 1320 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605112 400 103275 InState Travel - Mileage 595110 Motor Vehicles Comm 340 126.160 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials XOCHITI ARELLANO 369698 1492004 340 103276 Radio and telephone equipment 555530 Health 400 34388.730 Capital Costs 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials E F JOHNSON COMPANY 55130 605206 400 103277 Energy - Natural Gas 520204 Motor Vehicles Comm 340 344.450 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1491974 340 103278 AdmOp-Linen and Laundry Service 599010 Administration 61 73.940 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CINTAS CORP 62237 161785 61 103279 Off-Office Supplies 546002 FSSA Family Resources 500 23.900 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198663 500 103280 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 208.360 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 1491957 340 103281 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 201 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials THOMAS ZACHMAN OD 100619 1150214 405 103282 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 50.990 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 198674 500 103283 Temp Staffing Company 519820 Health 400 754 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605157 400 103284 Mot Veh Ex -TiresandRltd 541036 Administration 61 1408.100 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 161813 61 103285 InState Travel - Mileage 595110 Motor Vehicles Comm 340 239.400 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SHAWNA LAMBERT 371321 1492013 340 103286 AdmOp-Linen and Laundry Service 599010 Administration 61 10.930 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 161791 61 103287 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 16.890 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198664 500 103288 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 34 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BLACKBIRD CLINICAL SERVICES 249273 1149970 405 103289 Real Estate Rentals 590110 Motor Vehicles Comm 340 5565.420 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AUBURN DMV 353761 1492019 340 103290 SpOp - Instct-Electronic 547131 FSSA Family Resources 500 102.870 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198668 500 103291 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MANUEL MEMORIAL FUNERAL HOME 287656 198686 500 103292 SpOp - Household Bathrm 547121 Health 400 286.350 Supplies, Parts and Materials 2020 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Financials W W GRAINGER, INC 15156 605201 400 103293 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 25 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SAVE PROGRAM US CITIZENSHIP and 228412 198673 500 103294 InState Travel - Mileage 595110 Motor Vehicles Comm 340 51.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LORI NARTKER 378486 1491992 340 103295 Temp Staffing Company 519820 Health 400 936 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605180 400 103296 Sec and Sfty - Guard Services 534050 Administration 61 13338.190 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 161823 61 103297 CASE SERV-HEALTH/MEDICAL 581090 Health 400 65 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTH CARE CTR 51013 605133 400 103298 Pick-up trucks 1/2 Ton or Less 555507 Administration 61 36889.400 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 161806 61 103299 Mot Veh Ex -TiresandRltd 541036 Administration 61 547 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 161812 61 103300 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 705 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 198675 500 103301 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIVERSITY PEDIATRIC ASSOC INC 78902 605122 400 103302 Temp Staffing Company 519820 Health 400 642 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605072 400 103303 OutoSt Travel - Per DiemandMeal 595520 Transportation 800 48 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials LOUIS E FEAGANS JR 186854 1668614 800 103304 AdmOp-Late Payment Interest 592022 Child Services 502 22.410 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3432037 502 103305 Temp Staffing Company 519820 Health 400 625.500 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 604688 400 103306 Mot Veh Ex - Parts and Supplies 541010 State Police 100 249.950 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167655 100 103307 Prof Serv - IT Services 531029 FSSA Family Resources 500 804.950 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-02T00:00:00 APV5631133 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198096 500 103308 InState Travel - Board Member 595180 Workforce Development 510 80.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PAUL PERKINS 287198 184360 510 103309 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1100.100 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167633 100 103310 AdmOp-Registration 599020 Secretary Of State 40 500 Administrative and Operating Expenses 2020 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-01-02T00:00:00 APV5628035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF IND PROSECUTING 52270 12878 40 103311 Mot Veh Ex - Parts and Supplies 541010 State Police 100 629.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167650 100 103312 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 46559.500 Contractual Services 2020 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-01-02T00:00:00 APV5628035 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NETFOR INC 262153 12881 40 103313 Prog Op-HOSP LAB TEST 539024 Veterans Home 570 1170 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERRY DRUMMOND 301842 81726 570 103314 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 108.410 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PANERA BREAD CO 296746 12877 40 103315 Off-Office Supplies 546002 Secretary Of State 40 225 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN HOLCOMBE 339946 12882 40 103316 MedVet-Medical 548010 Veterans Home 570 1247.500 Supplies, Parts and Materials 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-02T00:00:00 APV5628253 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials GASMEDIX 227044 81727 570 103317 InState Travel - Mileage 595110 Supreme Court Admin 22 91.200 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREA TREVINO 307521 66312 22 103318 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1387.440 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167654 100 103319 Cnslt Project Develop 538155 Transportation 800 463.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1661596 800 103320 NonRealEstRnt-ConstEngEquip 591028 Adjutant General 110 22.320 Administrative and Operating Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOEHLER WELDING SUPPLY INC 199007 164221 110 103321 Cnslt Project Develop 538155 Transportation 800 5197.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1661595 800 103322 Off-Office Supplies 546002 Supreme Court Admin 22 58.020 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 66290 22 103323 Direct Support-Transportation 580340 Workforce Development 510 128.840 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials EDWARD RADERMACHER 376866 184385 510 103324 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 60000 Contractual Services 2020 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-01-02T00:00:00 APV5628035 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PCC TECHNOLOGY INC 335304 12891 40 103325 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.740 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 417490 300 103326 Admin and Operating Expenses - 592032 State Police 100 2500 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SOCIAL SECURITY ADMINISTRATION 115183 167659 100 103327 Mot Veh Ex - Parts and Supplies 541010 State Police 100 301.120 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 167626 100 103328 Const - RR Agreemnts 538600 Transportation 800 4623.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1669566 800 103329 Direct Support-Transportation 580340 Workforce Development 510 103.010 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JASON TEGELER 367684 184390 510 103330 Mot Veh Ex - Parts and Supplies 541010 State Police 100 49.850 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167645 100 103331 Telecom -TelephoneLocalService 521002 Adjutant General 110 237.290 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164195 110 103332 Temp Staffing Company 519820 Health 400 2250.710 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605217 400 103333 Const -BuildRepair-General 538920 Supreme Court Admin 22 500 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CONSTRUCTION SERVICES 238167 66301 22 103334 REIMB-TRAINING 581020 Workforce Development 510 248.660 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ELLIS RUDAN 367122 184394 510 103335 Mot Veh Ex - Parts and Supplies 541010 State Police 100 166.400 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167657 100 103336 InState Travel - Mileage 595110 Supreme Court Admin 22 55.480 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANA KENWORTHY 271825 66319 22 103337 Mot Veh Ex - Parts and Supplies 541010 State Police 100 50.250 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167637 100 103338 InState Travel - Mileage 595110 Supreme Court Admin 22 93.100 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials J FRANK KIMBROUGH 344252 66295 22 103339 InState Travel - GroundTranspt 595150 Health 400 33.630 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 604356 400 103340 AdmOp-Late Payment Interest 592022 Child Services 502 34.460 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3432036 502 103341 AdmOp-Late Payment Interest 592022 Child Services 502 25.870 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3431951 502 103342 Ship Trans - COURIER SERVICE 536010 Attorney General 46 206.560 Contractual Services 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-02T00:00:00 APV5628038 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials WHEELS ASSURED LOGISTICS, LLC 90123 67056 46 103343 ProgOp - Religious Order Serv 539100 Veterans Home 570 340 Contractual Services 2020 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2020-01-02T00:00:00 APV5628253 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHURCH OF THE BLESSED 234831 81728 570 103344 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 10394.500 Contractual Services 2020 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2020-01-02T00:00:00 APV5628034 2020-02-04T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials MWM INC 305878 30581 38 103345 Telecom -TelephoneLocalService 521002 Adjutant General 110 543.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 164186 110 103346 AdmOp-Dues and Subscriptions 599026 State Police 100 100 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF FIREARM and TOOL MARK EXAMI 92056 167622 100 103347 Temp Staffing Company 519820 Health 400 580.460 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605166 400 103348 Prof Serv - IT Services 531029 Workforce Development 510 483.750 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 184404 510 103349 SpOp-Computer 547052 Education 700 39.990 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-02T00:00:00 APV5628289 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390361 700 103350 InState Travel - Mileage 595110 Supreme Court Admin 22 128.060 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY BRILES 215591 66297 22 103351 InState Travel - Mileage 595110 Supreme Court Admin 22 41.800 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELSEY HANLON 301167 66316 22 103352 Prof Serv - Clerical 531027 Civil Rights Comm 258 220.950 Contractual Services 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials GUIDESOFT INC 54131 9556 258 103353 Fac Main - Elec - Lighting 543057 Adjutant General 110 192.900 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 164210 110 103354 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417374 300 103355 Temp Staffing Info Tech 519830 Logansport State Hospital 435 -2092.500 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628215 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 47941 435 103356 Mot Veh Ex - Parts and Supplies 541010 State Police 100 300 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167648 100 103357 Fac Main - Elec - Lighting 543057 Adjutant General 110 192.900 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 164210 110 103358 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 216.150 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-02T00:00:00 APV5628227 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412201 497 103359 Local Unit Fed Reimb 583110 Transportation 800 23343.200 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KNOX COUNTY 64394 1669526 800 103360 Temp Staffing Company 519820 Health 400 558.750 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 604695 400 103361 AdmOp-Late Payment Interest 592022 Child Services 502 0.460 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 3432033 502 103362 Mot Veh Ex - Parts and Supplies 541010 State Police 100 52.020 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167634 100 103363 AdmOp-Freight and Express 599042 Adjutant General 110 11 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials K and G SPORTS INC 87960 164218 110 103364 InState Travel - GroundTranspt 595150 Health 400 33.630 Administrative and Operating Expenses 2020 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 604031 400 103365 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64 Social Service Payments 2020 Welfare BDDS - 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ParkingandTolls 595170 Supreme Court Admin 22 19 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials G MICHAEL WITTE 176610 66311 22 103380 Energy - Natural Gas 520204 Homeland Security 385 71.670 Utilities 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 84356 385 103381 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1372.500 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials GUIDESOFT INC 54131 66296 22 103382 Ship Trans - Moving 536014 Attorney General 46 240 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-02T00:00:00 APV5628038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 67066 46 103383 InState Travel - 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Instct-Classroom 547130 Environmental Management 495 255.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-02T00:00:00 APV5628224 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 235375 495 103388 AdmOp-Late Payment Interest 592022 Child Services 502 0.200 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 3432034 502 103389 Prof Serv-Travel Agency 531051 Education 700 8.200 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-02T00:00:00 APV5628289 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390360 700 103390 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.460 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - 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Day Services 30475 State Dedicated Fund 2020-01-02T00:00:00 APV5628227 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412198 497 103395 MedVet-Patient Clothing 548015 Logansport State Hospital 435 107.760 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628215 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 47998 435 103396 Prof Serv - IT Services 531029 FSSA Family Resources 500 20654 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5631133 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198094 500 103397 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 60 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KATHRYN STUM 285160 184378 510 103398 REIMB-TRAINING 581020 Workforce Development 510 313.490 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 184369 510 103399 REIMB-TRAINING 581020 Workforce Development 510 1748 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials BEVERLY PLUMBING and HEATING INC 313239 184356 510 103400 Const -BuildRepair-Structural 538923 Attorney General 46 101229.110 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-02T00:00:00 APV5628038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENROY CONST CO INC 22519 67067 46 103401 AdmOp-Late Payment Interest 592022 Natural Resources 300 119.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials HARRISON COUNTY REMC 52712 417810 300 103402 Temp Staffing Company 519820 Health 400 579.630 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605066 400 103403 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 417349 300 103404 Prof Serv - IT Services 531029 FSSA Family Resources 500 37050.500 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-02T00:00:00 APV5631133 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198089 500 103405 Prof Serv - IT Services 531029 FSSA Family Resources 500 113951.250 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-02T00:00:00 APV5631133 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198094 500 103406 Cnslt Project Develop 538155 Transportation 800 3221.710 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669525 800 103407 AdmOp-Dues and Subscriptions 599026 State Police 100 100 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF FIREARM and TOOL MARK EXAMI 92056 167620 100 103408 AdmOp-Dues and Subscriptions 599026 Transportation 800 0 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials AMERICAN CONCRETE INSTITUTE 52050 1668468 800 103409 Main - Painting-Paint 543063 Adjutant General 110 51.110 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MENARDS INC 53199 164211 110 103410 Water and Sewage - Water 520104 Richmond State Hospital 440 7127.710 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628218 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 52594 440 103411 Const -BuildRepair-Structural 538923 Attorney General 46 110041.380 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-02T00:00:00 APV5628038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GLENROY CONST CO INC 22519 67055 46 103412 Prof Serv - IT Services 531029 FSSA Family Resources 500 508.300 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5631133 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198096 500 103413 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 377.500 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 66296 22 103414 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.160 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 417053 300 103415 AdmOp-Depositions Transcripts 599100 Civil Rights Comm 258 401.890 Administrative and Operating Expenses 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 9558 258 103416 AdmOp-Legal Ads 599030 Environmental Management 495 29.460 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-02T00:00:00 APV5628224 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials RUST PUBLISHING IN LC 76762 235376 495 103417 Com and Train - TRAINING General 535014 Supreme Court Admin 22 280 Contractual Services 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ALLEN COUNTY INDIANA BAR ASSOC 95409 66294 22 103418 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.790 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417606 300 103419 Energy - Natural Gas 520204 Richmond State Hospital 440 229.020 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628218 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52582 440 103420 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1161.150 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167646 100 103421 OutoSt Travel - Lodging 595530 Education 700 1145.420 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-02T00:00:00 APV5628289 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390359 700 103422 Prof Serv - IT Services 531029 FSSA Family Resources 500 23430 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5631133 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198089 500 103423 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 900 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-02T00:00:00 APV5628034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30579 38 103424 Cnslt Project Develop 538155 Transportation 800 286.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials DLZ INDIANA LLC 60795 1669555 800 103425 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 593 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 12879 40 103426 Real Estate Rentals 590110 Lieutenant Governor's Office 38 6852.030 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-02T00:00:00 APV5628034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 30580 38 103427 Prog Op-Software Licensing 539038 Attorney General 46 22025.520 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-02T00:00:00 APV5628038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOURCECODE NORTH AMERICA INC 324623 67061 46 103428 Temp Staffing Company 519820 Health 400 781.830 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605109 400 103429 Main-BuildMat-Supplies 543073 Adjutant General 110 459.920 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 164210 110 103430 Prof Serv - IT Services 531029 Workforce Development 510 161.250 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 184403 510 103431 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 450 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-02T00:00:00 APV5628227 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3412193 497 103432 Direct Support-Transportation 580340 Workforce Development 510 151.260 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANGELA SOUTHERN 357457 184387 510 103433 Mot Veh Ex - Parts and Supplies 541010 State Police 100 57.630 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 167627 100 103434 Temp Staffing Company 519820 Health 400 367.520 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 604718 400 103435 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 1904.500 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 66300 22 103436 Temp Staffing Company 519820 Health 400 1374 Personal Services and Fringe Benefits 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GUIDESOFT INC 54131 605061 400 103437 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1518.700 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167638 100 103438 InState Travel - Board Member 595180 Workforce Development 510 112.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARK KARA 363214 184351 510 103439 AdmOp-Cable Service 599034 Homeland Security 385 101.110 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 84352 385 103440 Temp Staffing Company 519820 Health 400 219.400 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 604682 400 103441 Energy - Natural Gas 520204 Richmond State Hospital 440 46 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628218 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52592 440 103442 SpOp-UniformsandRelated 547022 Homeland Security 385 45 Supplies, Parts and Materials 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials THE UNIFORM HOUSE 9015 84346 385 103443 MedVet-RX Drugs 548012 Logansport State Hospital 435 1107.320 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628215 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47991 435 103444 InState Travel - Board Member 595180 Workforce Development 510 112.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MARK KARA 363214 184350 510 103445 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials UNITED PARCEL SERVICE 50004 417410 300 103446 InState Travel - Board Member 595180 Workforce Development 510 22.040 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JASON ELLS 367350 184348 510 103447 AdmOp-Dues and Subscriptions 599026 State Police 100 100 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF FIREARM and TOOL MARK EXAMI 92056 167616 100 103448 Prof Serv - Employment Serv 531038 Lieutenant Governor's Office 38 47.580 Contractual Services 2020 General Government Lincoln Production 17013 General Fund 2020-01-02T00:00:00 APV5628034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 30578 38 103449 Off-Office Supplies 546002 Supreme Court Admin 22 342.480 Supplies, Parts and Materials 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HITOUCH BUSINESS SERVICES LLC 362340 66305 22 103450 SpOp-Badges Pins IDs 547036 Environmental Management 495 4800 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5628224 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DIRECTIONS PROMOTIONS 72992 235369 495 103451 CASE SERV-HEALTH/MEDICAL 581090 Health 400 362.490 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 605006 400 103452 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417605 300 103453 Cnslt Construc Inspection 538152 Transportation 800 12193.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PARSONS TRANS GROUP, INC 79432 1669546 800 103454 Real Estate Rentals 590110 Lieutenant Governor's Office 38 5098.540 Administrative and Operating Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-02T00:00:00 APV5628034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 30580 38 103455 Temp Staffing Company 519820 Health 400 544.840 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605172 400 103456 Prof Serv-InfoProcCon-DataServ 531045 Lieutenant Governor's Office 38 23834.170 Contractual Services 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-02T00:00:00 APV5628034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 30554 38 103457 InState Travel - Lodging 595130 Environmental Management 495 337 Administrative and Operating Expenses 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-02T00:00:00 APV5628224 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials JOHN LANKOWICZ 374910 235381 495 103458 REIMB-TRAINING 581020 Workforce Development 510 2200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PURDUE UNIVERSITY GLOBAL INC 362813 184374 510 103459 AdmOp-Registration 599020 Education 700 3398 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-02T00:00:00 APV5628289 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390359 700 103460 AdmOp-Late Payment Interest 592022 Natural Resources 300 8.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials CO-ALLIANCE LLP 5900 417330 300 103461 Direct Support-Transportation 580340 Workforce Development 510 257.680 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials EDWARD RADERMACHER 376866 184384 510 103462 Prof Serv - Employment Serv 531038 Madison State Hospital 430 253.050 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-02T00:00:00 APV5628213 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 34247 430 103463 AdmOp-Late Payment Interest 592022 Child Services 502 26.350 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3431955 502 103464 Water and Sewage - Sewer 520106 Workforce Development 510 42.840 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CITY OF KOKOMO 57903 184391 510 103465 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 237.770 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-02T00:00:00 APV5628227 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412194 497 103466 Telecom -TelephoneLocalService 521002 Adjutant General 110 216.150 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164192 110 103467 Cnslt Project Develop 538155 Transportation 800 5034.860 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669571 800 103468 Telecom - Data 521018 Adjutant General 110 177.550 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164198 110 103469 Fac Main - Elec - General 543056 Madison State Hospital 430 32.250 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-02T00:00:00 APV5628213 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 34254 430 103470 AdmOp-Late Payment Interest 592022 Child Services 502 16.680 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3431840 502 103471 AdmOp-Freight and Express 599042 Adjutant General 110 29.820 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HONEYWELL INTERNATIONAL, INC. 65936 164219 110 103472 Temp Staffing Company 519820 Health 400 1267.500 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 604685 400 103473 InState Travel - Board Member 595180 Workforce Development 510 418 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JENA WYNNBELLEZZA 360010 184354 510 103474 AdmOp-Late Payment Interest 592022 Child Services 502 34.150 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3431837 502 103475 Direct Support-Transportation 580340 Workforce Development 510 120.410 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JASON TEGELER 367684 184389 510 103476 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.150 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417338 300 103477 Main - BuildgandGrnd Main 532010 Veterans Home 570 743 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-02T00:00:00 APV5628253 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials DG INVESTMENT INTERMEDIATE HOLDINGS 2, 333760 81723 570 103478 AdmOp-Late Payment Interest 592022 Child Services 502 35.460 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRANT BLACKFORD MENTAL HEALTH INC 2089 3432035 502 103479 Main - BuildgandGrnd Main 532010 Veterans Home 570 280 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-02T00:00:00 APV5628253 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials HUSTON ELECTRIC INC 52771 81715 570 103480 NonRealEstRnt-FurnHshldKitLdry 591026 Madison State Hospital 430 782.750 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-02T00:00:00 APV5628213 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JETZ SERVICE CO INC 348085 34250 430 103481 Water and Sewage - Water 520104 Adjutant General 110 168.260 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 164183 110 103482 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1080.530 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167658 100 103483 Direct Support-Transportation 580340 Workforce Development 510 300.440 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ASHLEY PLESSINGER 367631 184381 510 103484 Prog Op-InfoProcessConslt 539034 Workforce Development 510 3023.200 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 184402 510 103485 Prof Serv-Contract Law Service 531053 Secretary Of State 40 5000 Contractual Services 2020 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-01-02T00:00:00 APV5628035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND THORNBURG 67322 12887 40 103486 Cnslt Project Develop 538155 Transportation 800 7357.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1669574 800 103487 Telecom -TelephoneLocalService 521002 Adjutant General 110 166.950 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 164187 110 103488 AdmOp-Linen and Laundry Service 599010 Veterans Home 570 292.490 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 81717 570 103489 Prof Serv - 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IT Services 531029 Workforce Development 510 1870 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 184397 510 103535 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.880 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417371 300 103536 Main - Motor Vehicles 533019 State Police 100 540 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CREW CARWASH INC 83472 167642 100 103537 Prof Serv - Media Services 531020 Workforce Development 510 161.250 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 184396 510 103538 Telecom - Data 521018 Adjutant General 110 205.070 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164201 110 103539 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 2742 Contractual Services 2020 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2020-01-02T00:00:00 APV5628034 2020-02-04T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials KATHRYN CAVALERI 306432 30583 38 103540 Main-BuildMat-General 543069 Veterans Home 570 282.540 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 81716 570 103541 Mot Veh Ex - Parts and Supplies 541010 Homeland Security 385 239.990 Supplies, Parts and Materials 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials MICHAEL GEARHART 228386 84347 385 103542 Prof Serv - Legal Services 531014 Civil Rights Comm 258 934.650 Contractual Services 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials GUIDESOFT INC 54131 9554 258 103543 AdmOp-Late Payment Interest 592022 Child Services 502 22.790 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTERSTONE OF INDIANA INC 75178 3431836 502 103544 Office furniture 555503 Attorney General 46 1535.250 Capital Costs 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-02T00:00:00 APV5628038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67064 46 103545 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2109 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167639 100 103546 REIMB-TRAINING 581020 Workforce Development 510 1112.500 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 184364 510 103547 SpOpSp-Safety 547032 Environmental Management 495 143.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5628224 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 235379 495 103548 Temp Staffing Medical 519853 Logansport State Hospital 435 1612.500 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628215 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48003 435 103549 Ins and Bond -Surety Bnd Officls 537012 Secretary Of State 40 175 Contractual Services 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MJ SCHUETZ INSURANCE SERVICES INC 320333 12875 40 103550 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 410.690 Social Service Payments 2020 Welfare BDDS - 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MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 42500 Contractual Services 2020 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2020-01-02T00:00:00 APV5628034 2020-02-04T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials TOURISM TOMORROW INC 59597 30552 38 103591 Mot Veh Ex - Parts and Supplies 541010 State Police 100 238.910 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 167629 100 103592 Main-BuildMat-General 543069 Veterans Home 570 136.410 Supplies, Parts and Materials 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-02T00:00:00 APV5628253 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials MENARDS INC 53199 81716 570 103593 Real Estate Rentals 590110 Homeland Security 385 4000 Administrative and Operating Expenses 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials INDIANA SHERIFFS YOUTH RANCH INC 371517 84359 385 103594 Mot Veh Ex - Gasoline 541002 Civil Rights Comm 258 31.010 Supplies, Parts and Materials 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2020-01-02T00:00:00 APV5628180 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 9557 258 103595 InState Travel - Mileage 595110 Supreme Court Admin 22 35.720 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW L HEADLEY 178272 66315 22 103596 Energy - Natural Gas 520204 Richmond State Hospital 440 116.350 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628218 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52586 440 103597 AdmOp-Dues and Subscriptions 599026 State Police 100 100 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF FIREARM and TOOL MARK EXAMI 92056 167618 100 103598 Mot Veh Ex - Parts and Supplies 541010 State Police 100 1991.370 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167652 100 103599 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417602 300 103600 AdmOp-Cable Service 599034 Homeland Security 385 609.380 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 84339 385 103601 Local Unit Fed Reimb 583110 Transportation 800 3038.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GREENSBURG 72548 1669599 800 103602 InState Travel - 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MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 100 Contractual Services 2020 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2020-01-02T00:00:00 APV5628034 2020-02-04T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials CARRIE STEINWEG 370923 30553 38 103607 OutoSt Travel - Airfare 595540 Education 700 2267.430 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-02T00:00:00 APV5628289 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390360 700 103608 Prof Serv - IT Services 531029 FSSA Family Resources 500 53672.500 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5631133 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198089 500 103609 REIMB-TRAINING 581020 Workforce Development 510 3700 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials KNIGHT SCHOOL OF WELDING LLC 254215 184373 510 103610 NonRealEstRnt-Office Copier 591030 Adjutant General 110 118.170 Administrative and Operating Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 164212 110 103611 AdmOp-Dues and Subscriptions 599026 State Police 100 100 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF FIREARM and TOOL MARK EXAMI 92056 167619 100 103612 REIMB-TRAINING 581020 Workforce Development 510 3370 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WESTERN GOVERNORS UNIVERSITY 212189 184377 510 103613 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 353.050 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-02T00:00:00 APV5628227 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412197 497 103614 Energy - Natural Gas 520204 Richmond State Hospital 440 96.970 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628218 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52585 440 103615 OutoSt Travel - Airfare 595540 Education 700 930.870 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-02T00:00:00 APV5628289 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390360 700 103616 Fac Main -Building Main 543010 Logansport State Hospital 435 203.370 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-02T00:00:00 APV5628215 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 48000 435 103617 Direct Support-Transportation 580340 Workforce Development 510 257.680 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials EDWARD RADERMACHER 376866 184383 510 103618 REIMB-TRAINING 581020 Workforce Development 510 3945 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials WESTERN GOVERNORS UNIVERSITY 212189 184376 510 103619 Main - Painting-Paint 543063 Veterans Home 570 212.550 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 81718 570 103620 REIMB-TRAINING 581020 Workforce Development 510 1002.290 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 184371 510 103621 NonRealEstRnt-Vehicle Rentals 591024 Secretary Of State 40 569.060 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 12886 40 103622 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 1007.500 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAS TORTUGAS FOOD TRUCK LLC 369371 12874 40 103623 InState Travel - 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Parts and Supplies 541010 State Police 100 1004.250 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167644 100 103630 Energy - Electricity 520202 Richmond State Hospital 440 50.310 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628218 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHMOND POWER AND LIGHT 60403 52595 440 103631 Local Unit Fed Reimb 583110 Transportation 800 839.910 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GREENSBURG 72548 1669597 800 103632 Off-Office Supplies 546002 Homeland Security 385 31.250 Supplies, Parts and Materials 2020 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 84344 385 103633 Off-Office Supplies 546002 Environmental Management 495 96.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5628224 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 235379 495 103634 AdmOp-Late Payment Interest 592022 Child Services 502 2.680 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 3431834 502 103635 Telecom - Data 521018 Adjutant General 110 206.380 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164202 110 103636 Real Estate Rentals 590110 Environmental Management 495 10857.080 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5628224 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAINSHIP PROPERTIES LLC 346779 235373 495 103637 Telecom -TelephoneLocalService 521002 Adjutant General 110 50.520 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 164188 110 103638 Mot Veh Ex - Parts and Supplies 541010 Adjutant General 110 115 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MCCUBBIN FORD INC 12533 164217 110 103639 Local Unit Fed Reimb 583110 Transportation 800 15023.300 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KNOX COUNTY 64394 1669527 800 103640 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 259.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-02T00:00:00 APV5628227 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412203 497 103641 Prof Serv - IT Services 531029 FSSA Family Resources 500 96259.500 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5631133 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198091 500 103642 Real Estate Rentals 590110 Lieutenant Governor's Office 38 2875.950 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-02T00:00:00 APV5628034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 30580 38 103643 Telecom - Cellular 521016 Adjutant General 110 0.100 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials AT and T MOBILITY 221336 164205 110 103644 SpOp-UniformsandRelated 547022 Adjutant General 110 101.970 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials K and G SPORTS INC 87960 164215 110 103645 AdmOp-Late Payment Interest 592022 Child Services 502 11.840 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3431957 502 103646 Mot Veh Ex - Parts and Supplies 541010 State Police 100 41.110 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167653 100 103647 REIMB-TRAINING 581020 Workforce Development 510 809.330 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 184367 510 103648 AdmOp-Late Payment Interest 592022 Natural Resources 300 6.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FRANKLIN CO WATER ASSN INC 83464 417048 300 103649 AdmOp-Dues and Subscriptions 599026 State Police 100 100 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF FIREARM and TOOL MARK EXAMI 92056 167621 100 103650 Eqp Main-Repair parts 545006 Workforce Development 510 106 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HERRMAN and GOETZ INC 8274 184395 510 103651 Real Estate Rentals 590110 Environmental Management 495 7589.150 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5628224 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 300 NORTH MICHIGAN ASSOCIATES LLC 346991 235371 495 103652 AdmOp-EmpReimb-Clothing Allowa 599214 Homeland Security 385 244.240 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JONATHAN HERRMANN 381010 84350 385 103653 InState Travel - Lodging 595130 Education 700 79 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-02T00:00:00 APV5628289 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390359 700 103654 Energy - Natural Gas 520204 Richmond State Hospital 440 168.430 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628218 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52589 440 103655 AdmOp-Late Payment Interest 592022 Child Services 502 56.140 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON CENTER INC 2106 3431954 502 103656 Com and Train-PersonalAppearnce 535021 Supreme Court Admin 22 450 Contractual Services 2020 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONTINUING THE CARE 91568 66304 22 103657 Water and Sewage - Sewer 520106 Adjutant General 110 164.980 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 164183 110 103658 AdmOp - Sales Taxes 592034 Education 700 -11.760 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-02T00:00:00 APV5628289 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390359 700 103659 Water and Sewage - Sewer 520106 Adjutant General 110 53.810 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 164184 110 103660 Direct Support-Transportation 580340 Workforce Development 510 446.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JENNIFER LINDSEY 360677 184379 510 103661 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 737.660 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-02T00:00:00 APV5628034 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAMS RANDALL MARKETING 52158 30582 38 103662 Main-BuildMat-Supplies 543073 Adjutant General 110 206.340 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 164209 110 103663 Temp Staffing Company 519820 Health 400 60 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605241 400 103664 Fac Main -Building Main 543010 Logansport State Hospital 435 223.980 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-02T00:00:00 APV5628215 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48001 435 103665 Fac Main -Building Main 543010 Adjutant General 110 3032 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREHOB CORPORATION 1294 164214 110 103666 InState Travel - Mileage 595110 Transportation 800 144.400 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MCGRANNAHAN, LINDA SUE 75767 1667917 800 103667 AdmOp-Dues and Subscriptions 599026 Secretary Of State 40 1058 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 12884 40 103668 Mot Veh Ex - Parts and Supplies 541010 State Police 100 49.850 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167643 100 103669 AdmOp-Late Payment Interest 592022 Child Services 502 15.080 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 3431842 502 103670 AdmOp-Late Payment Interest 592022 Child Services 502 28.050 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VALLEY OAKS HEALTH INC 8653 3431834 502 103671 Prof Serv - Employment Serv 531038 Attorney General 46 310.050 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-02T00:00:00 APV5628038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEGAL REGISTRY 51227 67054 46 103672 Prof Serv - IT Services 531029 FSSA Family Resources 500 7075.500 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-02T00:00:00 APV5631133 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198091 500 103673 SpOp-UniformsandRelated 547022 Adjutant General 110 305.940 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROD O'KELLEY INC 65334 164208 110 103674 InState Travel - Mileage 595110 Workforce Development 510 17.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FREDERICK PAYNE 369942 184362 510 103675 REIMB-TRAINING 581020 Workforce Development 510 1002.290 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 184372 510 103676 MedVet-RX Drugs 548012 Veterans Home 570 6.300 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 81724 570 103677 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 115.730 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROCK STONE III INC 273115 66307 22 103678 Cnslt Project Develop 538155 Transportation 800 1263.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1661594 800 103679 Ship Trans - Moving 536014 Attorney General 46 12844 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-02T00:00:00 APV5628038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 67065 46 103680 Prof Serv - ACCOUNTING SERVICE 531012 Civil Rights Comm 258 209.430 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9549 258 103681 InState Travel - Board Member 595180 Workforce Development 510 104.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JENA WYNNBELLEZZA 360010 184353 510 103682 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417351 300 103683 Temp Staffing Company 519820 Health 400 308.580 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605067 400 103684 AdmOp-Late Payment Interest 592022 Child Services 502 0.340 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3432017 502 103685 Mot Veh Ex - Gasoline 541002 Civil Rights Comm 258 61.370 Supplies, Parts and Materials 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials WEX BANK 119208 9557 258 103686 Mot Veh Ex - Oil Grease Fluid 541006 Homeland Security 385 43.180 Supplies, Parts and Materials 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JONATHAN HERRMANN 381010 84351 385 103687 AdmOp-Late Payment Interest 592022 Child Services 502 14.280 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 3431839 502 103688 Prof Serv - Employment Serv 531038 Madison State Hospital 430 18034.060 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-02T00:00:00 APV5628213 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 34251 430 103689 Telecom - Data 521018 Adjutant General 110 41.670 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164185 110 103690 Main - Painting-Paint 543063 Adjutant General 110 30.020 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 164211 110 103691 Off-Office Supplies 546002 Transportation 800 0 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1666133 800 103692 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 15580 Contractual Services 2020 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-01-02T00:00:00 APV5628035 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials 39 DEGREES NORTH LLC 234062 12880 40 103693 Mot Veh Ex - Parts and Supplies 541010 State Police 100 2052.840 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167632 100 103694 Mot Veh Ex - Parts and Supplies 541010 State Police 100 280.970 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 167625 100 103695 Off-Office Supplies 546002 Homeland Security 385 68.760 Supplies, Parts and Materials 2020 Public Safety DHS DOT Fund 61820 Federal Funds 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OFFICE DEPOT INC 13851 84357 385 103696 AdmOp-Late Payment Interest 592022 Child Services 502 43 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 3431841 502 103697 Prof Serv - IT Services 531029 FSSA Family Resources 500 4508 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5631133 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198091 500 103698 AdmOp-Cable Service 599034 Homeland Security 385 242.740 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 84340 385 103699 Telecom -TelephoneLocalService 521002 Adjutant General 110 270.640 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SBC 50030 164193 110 103700 REIMB-TRAINING 581020 Workforce Development 510 1046.160 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA WESLEYAN UNIV 77740 184368 510 103701 SpOp - ResrchTest -Measurement 547157 Environmental Management 495 88.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-02T00:00:00 APV5628224 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 235375 495 103702 Mot Veh Ex - Parts and Supplies 541010 State Police 100 52.020 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FCA US LLC 276006 167656 100 103703 AdmOp-Dues and Subscriptions 599026 State Police 100 100 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF FIREARM and TOOL MARK EXAMI 92056 167615 100 103704 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.710 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417604 300 103705 Cnslt Project Develop 538155 Transportation 800 18660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MICHAEL BAKER INTERNATIONAL INC 86990 1669601 800 103706 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 23 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials J FRANK KIMBROUGH 344252 66295 22 103707 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 165.720 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-02T00:00:00 APV5628227 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412202 497 103708 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 864.930 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCOUNTING PRINCIPALS INC 280859 66288 22 103709 Off-Office Supplies 546002 Homeland Security 385 239.840 Supplies, Parts and Materials 2020 Public Safety DHS DOT Fund 61820 Federal Funds 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials OFFICE DEPOT INC 13851 84358 385 103710 Mot Veh Ex - Parts and Supplies 541010 State Police 100 17.820 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 167628 100 103711 Ship Trans - COURIER SERVICE 536010 Supreme Court Admin 22 300 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS B ANDERSON 156057 66289 22 103712 Mot Veh Ex - Gasoline 541002 Homeland Security 385 17 Supplies, Parts and Materials 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials JEFFREY GROH 70164 84348 385 103713 Energy - Natural Gas 520204 Homeland Security 385 390.020 Utilities 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 84355 385 103714 Prof Serv - Legal Services 531014 Civil Rights Comm 258 623.100 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9551 258 103715 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 417350 300 103716 Main - InspectandTest 533043 Adjutant General 110 250 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARDON LABORATORIES INC 303767 164207 110 103717 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417352 300 103718 InState Travel - Mileage 595110 Supreme Court Admin 22 35.260 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMANDA SMITH 380585 66310 22 103719 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 880 Contractual Services 2020 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2020-01-02T00:00:00 APV5628034 2020-02-04T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials MWM INC 305878 30584 38 103720 MedVet-Personel Hygene items 548040 Environmental Management 495 61.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5628224 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 235380 495 103721 NonRealEstRnt-Meeting Rooms 591014 Attorney General 46 150 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-02T00:00:00 APV5628038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASTLETON PARK INDIANAPOLIS LP 328339 67057 46 103722 Prof Serv - ACCOUNTING SERVICE 531012 Civil Rights Comm 258 1304.240 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9553 258 103723 AdmOp-Legal Ads 599030 Attorney General 46 556.230 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-02T00:00:00 APV5628038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GATEHOUSE MEDIA INDIANA HOLDINGS INC 372886 67051 46 103724 Case Serv - HlthMed - General 581186 Veterans Home 570 540.800 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81721 570 103725 Energy - Natural Gas 520204 Richmond State Hospital 440 83.640 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628218 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 52583 440 103726 Prof Serv-Travel Agency 531051 Education 700 16.400 Contractual Services 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-02T00:00:00 APV5628289 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390360 700 103727 Const -BuildRepair-General 538920 Supreme Court Admin 22 300 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAPITOL CONSTRUCTION SERVICES 238167 66302 22 103728 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 92 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAHER INC 312020 66293 22 103729 OutoSt Travel - Ground Transpt 595550 Adjutant General 110 95772 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GLOBAL SECURITY SERVICES-IA LTD 372629 164088 110 103730 Prof Serv - Legal Services 531014 Civil Rights Comm 258 315.010 Contractual Services 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials GUIDESOFT INC 54131 9555 258 103731 Local Unit Fed Reimb 583110 Transportation 800 2414 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF GREENSBURG 72548 1669598 800 103732 Telecom - Data 521018 Adjutant General 110 500 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WINTEK CORPORATION 97121 164203 110 103733 Telecom -TelephoneLocalService 521002 Adjutant General 110 111.300 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 164189 110 103734 Prof Serv-Contract Law Service 531053 Attorney General 46 7525 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-02T00:00:00 APV5628038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONNA HARRISON 377377 67062 46 103735 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 21.960 Supplies, Parts and Materials 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 66292 22 103736 AdmOp-Late Payment Interest 592022 Child Services 502 70.130 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3432017 502 103737 Telecom - Data 521018 Adjutant General 110 236.850 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164197 110 103738 InState Travel - GroundTranspt 595150 Health 400 33.630 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-02T00:00:00 APV5630030 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 604355 400 103739 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.150 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 417607 300 103740 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 2019.600 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 66299 22 103741 MedVet-RX Drugs 548012 Logansport State Hospital 435 45.260 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628215 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47994 435 103742 Energy - Natural Gas 520204 Homeland Security 385 58.130 Utilities 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 84354 385 103743 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 180.130 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-02T00:00:00 APV5628227 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412195 497 103744 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.580 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FEDERATED PUBLICATIONS INC 50081 417445 300 103745 Prof Serv - MGMNT CONSULTANT 531010 Civil Rights Comm 258 722.630 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9550 258 103746 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 302.610 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-02T00:00:00 APV5628227 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials APEX BEHAVIORAL SERVICES 347768 3412196 497 103747 Direct Support-Transportation 580340 Workforce Development 510 354 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials EDWARD RADERMACHER 376866 184382 510 103748 Prof Serv - Legal Services 531014 Attorney General 46 5324.360 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-02T00:00:00 APV5628038 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUFFIN and HASH and COATES LLP 245568 67052 46 103749 InState Travel - Mileage 595110 Supreme Court Admin 22 48.640 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-02T00:00:00 APV5628026 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUBERT BRANSTETTER JR 344615 66320 22 103750 Local Unit Fed Reimb 583110 Transportation 800 644.500 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CSX TRANSPORTATION, INC. 65367 1669568 800 103751 MedVet-Lab Supply 548046 Environmental Management 495 33.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5628224 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 235379 495 103752 Prof Serv-InfoProcCon-DataServ 531045 Lieutenant Governor's Office 38 66889.060 Contractual Services 2020 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2020-01-02T00:00:00 APV5628034 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 30554 38 103753 Temp Staffing Medical 519853 Logansport State Hospital 435 -4186 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628215 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 47941 435 103754 MedVet-RX Drugs 548012 Logansport State Hospital 435 10896.140 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628215 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47993 435 103755 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.020 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 416669 300 103756 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials THE UNIFORM HOUSE 9015 416699 300 103757 Telecom - Data 521018 Adjutant General 110 203.790 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMCAST CABLE COMMUNICATIONS INC 73194 164199 110 103758 CASE SERV-HEALTH/MEDICAL 581090 Health 400 46.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials K1DS COUNT LLC 319600 605128 400 103759 CASE SERV-HEALTH/MEDICAL 581090 Health 400 133.610 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials IOM HEALTH SYSTEMS L. P. 75491 605141 400 103760 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 57 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 1149996 405 103761 Energy - Natural Gas 520204 Homeland Security 385 116.410 Utilities 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 84353 385 103762 Off-Office Supplies 546002 Homeland Security 385 89.180 Supplies, Parts and Materials 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials OFFICE DEPOT INC 13851 84345 385 103763 Off-Office Supplies 546002 FSSA Family Resources 500 78.970 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198693 500 103764 MedVet-Lab Supply 548046 Health 400 134.290 Supplies, Parts and Materials 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VWR INTERNATIONAL 1563 605210 400 103765 SpOp-UniformsandRelated 547022 Adjutant General 110 173.940 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials K and G SPORTS INC 87960 164218 110 103766 CASE SERV-HEALTH/MEDICAL 581090 Health 400 95.700 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials UNIV PEDIATRIC DENTISTRY ASSOC 109459 605137 400 103767 Off-Office Supplies 546002 FSSA Family Resources 500 51.660 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5628233 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 198683 500 103768 MedVet-RX Drugs 548012 Logansport State Hospital 435 3683.870 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628215 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 47996 435 103769 AdmOp-Freight and Express 599042 Adjutant General 110 357.680 Administrative and Operating Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BREHOB CORPORATION 1294 164214 110 103770 Direct Support-Transportation 580340 Workforce Development 510 412.030 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials JASON TEGELER 367684 184388 510 103771 Prof Serv-Research Conslt 531063 Homeland Security 385 34.600 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-02T00:00:00 APV5628199 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 84342 385 103772 Mot Veh Ex - Gasoline 541002 Civil Rights Comm 258 33.260 Supplies, Parts and Materials 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2020-01-02T00:00:00 APV5628180 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 9557 258 103773 ProgOp - HealthNutrition 539134 Veterans Home 570 1238.960 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 81722 570 103774 Temp Staffing Company 519820 Health 400 268.470 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 605222 400 103775 ProgOp - Environmental 539107 Adjutant General 110 13100 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials V3 COMPANIES LTD 364128 164182 110 103776 Mot Veh Ex - Diesel 541016 Family and Social Svcs Admin 405 1539.830 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CO-ALLIANCE LLP 5900 1149874 405 103777 Workers Comp Medical Claims 519230 Westville Corr 680 8250.170 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-02T00:00:00 APV5628278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103778 InState Travel - Per DiemandMeal 595120 Local Gov Finance 215 91 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-02T00:00:00 APV5628169 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HELTON, GEORGE M 72697 8009 215 103779 SpOp -Ammo and related 547072 Madison Corr 667 894 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-02T00:00:00 APV5628276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 13198 667 103780 SpOp-Food-DrinkingWater 547113 Criminal Justice Institute 32 47.380 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-02T00:00:00 APV5628029 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 75024 32 103781 Fac Main -Electrical 543016 State Prison 620 2875.500 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-02T00:00:00 APV5628262 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22550 620 103782 Off-Copier Supplies 546014 School for the Blind and VI 550 1980 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-02T00:00:00 APV5628249 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CANNON IV INC 1543 25195 550 103783 Exempt - Worker's Compensation 519210 Motor Vehicles Comm 340 0 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628192 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 103784 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628214 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 103785 Medical Claims 518160 Personnel 70 6134092.050 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-02T00:00:00 APV5628145 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15200 70 103786 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 294.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-02T00:00:00 APV5630014 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUNG TRUCKING INC 21513 418464 300 103787 Exempt - Worker's Compensation 519210 Westville Corr 680 0 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-02T00:00:00 APV5628278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 103788 Prof Serv - Clerical 531027 Labor 225 581.140 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-02T00:00:00 APV5628176 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 22133 225 103789 Water and Sewage - Water 520104 Natural Resources 300 122.620 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628958 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials KINGSBURY UTILITY CORP 202603 418671 300 103790 ProgOp - Inspection 539137 Neuro Diagnostic Ins 451 0 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-02T00:00:00 APV5628222 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1149858 405 103791 AdmOp-Dues and Subscriptions 599026 School for the Blind and VI 550 175.480 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-02T00:00:00 APV5628249 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PCM SALES INC 55938 25191 550 103792 Inf Main-Weed Bush Chemical 544058 Correctional Industrial Fac 635 107.120 Supplies, Parts and Materials 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-02T00:00:00 APV5628266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 10307 635 103793 InState Travel - Mileage 595110 Budget Agency 57 20.820 Administrative and Operating Expenses 2020 General Government BUDGET COMMITTEE 10020 General Fund 2020-01-02T00:00:00 APV5628138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT CHERRY 177787 5771 57 103794 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628217 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 103795 Workers Comp Medical Claims 519230 State Prison 620 5469.170 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-02T00:00:00 APV5628261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103796 Main - BuildgandGrnd Main 532010 IN Archives and Records Admin 62 6453.750 Contractual Services 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-02T00:00:00 APV5628142 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON EXHIBITS LLC 18390 8869 62 103797 Eqp Main-Repair parts 545006 State Prison 620 1393.860 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-02T00:00:00 APV5628262 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22551 620 103798 Prof Serv - MGMNT CONSULTANT 531010 Health 400 2299.620 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628978 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA HANDS and VOICES 212164 605193 400 103799 AdmOp-PostageMeter/Postage 599036 Veterans Affairs 160 117 Administrative and Operating Expenses 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-02T00:00:00 APV5628165 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 22630 160 103800 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APP5627350 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 416676 300 103801 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 17000 Contractual Services 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-02T00:00:00 APV5629834 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PCC TECHNOLOGY INC 335304 12892 40 103802 Workers Comp Medical Claims 519230 Madison Corr 667 48495.570 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-02T00:00:00 APV5628275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103803 Workers Comp Medical Claims 519230 Natural Resources 300 2717.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-02T00:00:00 APV5628187 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103804 Dir Supp - Clinic Options 580148 Child Services 502 -3696.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APC5629029 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3431897 502 103805 Real Estate Rentals 590110 Agriculture 36 8041.500 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-02T00:00:00 APV5628033 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 30580 38 103806 Temp Staffing Company 519820 Health 400 -334.600 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-02T00:00:00 APC5628980 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 584894 400 103807 Mot Veh Ex - Gasoline 541002 Madison Corr 667 508.080 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-02T00:00:00 APV5628276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 13197 667 103808 Workers Comp Medical Claims 519230 Miami Corr 618 38147.200 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-02T00:00:00 APV5628259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103809 Fac Main -Plumbing Drainage 543014 State Prison 620 176.350 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-02T00:00:00 APV5628262 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22546 620 103810 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1910.470 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-02T00:00:00 APV5628185 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials J and R TOWERS, INC. 80212 27454 286 103811 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 1043.300 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-02T00:00:00 APV5628168 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials J KENNEDY AND ASSOCIATES INC 375913 7375 205 103812 Inmate wages 515002 Camp Summit Corr 661 228.500 Personal Services and Fringe Benefits 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-02T00:00:00 APV5628272 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 4410 661 103813 Prof Serv - IT Services 531029 Workforce Development 510 3000 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-02T00:00:00 APV5629042 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 184401 510 103814 Energy - Natural Gas 520204 Indpls Adult Edu/Reentry 660 57.120 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-02T00:00:00 APV5628271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 10601 660 103815 SpOp - Household Kitchen 547126 Utility Consumer Counselor 205 71.520 Supplies, Parts and Materials 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-02T00:00:00 APV5628168 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials FASTENAL COMPANY 21225 7372 205 103816 AdmOp-Special Group Meals 599016 Gov Cncl for Ppl w/Disab 35 548.750 Administrative and Operating Expenses 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-02T00:00:00 APV5628031 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDY ANNA'S CATERING 57213 5562 35 103817 Prescription Claims Paid 518164 Personnel 70 1415710.450 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-02T00:00:00 APV5628145 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 15199 70 103818 Prof Serv - IT Services 531029 Auditor of State 50 981.500 Contractual Services 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 676862 50 103819 Prof Serv - Business Admin 531026 Arts Comm 705 750 Contractual Services 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-02T00:00:00 APV5628293 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADRIAN MATEJKA 334310 9729 705 103820 Prog Op-InfoProcessConslt 539034 Law Enforcement Training Brd 103 450 Contractual Services 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-02T00:00:00 APV5628158 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials ENVISAGE TECHNOLOGIES LLC 118503 9975 103 103821 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 743.120 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-02T00:00:00 APV5628221 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103822 InState Travel - Mileage 595110 Budget Agency 57 99.560 Administrative and Operating Expenses 2020 General Government BUDGET COMMITTEE 10020 General Fund 2020-01-02T00:00:00 APV5628138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH BROWN 320624 5770 57 103823 AdmOp-Dues and Subscriptions 599026 Auditor of State 50 105 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL RHOADS 358394 676855 50 103824 Workers Comp Medical Claims 519230 Wabash Valley Corr 665 2991.880 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-02T00:00:00 APV5628274 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103825 Energy - Electricity 520202 War Memorials Comm 315 15963.470 Utilities 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-02T00:00:00 APV5628191 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 7613 315 103826 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 446.060 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-02T00:00:00 APV5628220 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103827 InState Travel - Mileage 595110 Economic Development Corp 260 394.820 Administrative and Operating Expenses 2020 General Government IEDC DOD Fund 61525 Federal Funds 2020-01-02T00:00:00 APV5628181 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DIANA HUNTER 283021 36390 260 103828 Energy - Electricity 520202 Integrated Public Safety Comm 286 619.820 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-02T00:00:00 APV5628185 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials TIPMONT RURAL ELEC MEMBERSHIP 67976 27455 286 103829 AdmOp-Freight and Express 599042 Toxicology 115 4.450 Administrative and Operating Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-02T00:00:00 APV5628164 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 3191 115 103830 InState Travel - Mileage 595110 Alcohol and Tobacco Comm 230 399 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-02T00:00:00 APV5628177 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials FLOYD DALE GRUBB 184803 53494 230 103831 Dental Claims 518810 Personnel 70 215332.620 Personal Services and Fringe Benefits 2020 General Government Anthem Dental 73845 State Dedicated Fund 2020-01-02T00:00:00 APV5628145 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15201 70 103832 Shop equipment 555539 IN Archives and Records Admin 62 8625 Capital Costs 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-02T00:00:00 APV5628142 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MH LOGISTICS CORP 214559 8868 62 103833 InState Travel - Mileage 595110 Budget Agency 57 3.720 Administrative and Operating Expenses 2020 General Government BUDGET COMMITTEE 10020 General Fund 2020-01-02T00:00:00 APV5628138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY W PORTER 186530 5768 57 103834 Off-Office Supplies 546002 Insurance 210 480.410 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-02T00:00:00 APV5628928 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 4 IMPRINT 5296 28079 210 103835 InState Travel - Mileage 595110 Child Services 502 -695.990 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APC5629029 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEE MORRIS 374770 3343550 502 103836 MedVet-Lab Supply 548046 Toxicology 115 549.510 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-02T00:00:00 APV5628164 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FISHER SCIENTIFIC CO, LLC 3269 3191 115 103837 Workers Comp Medical Claims 519230 Correctional Industrial Fac 635 880.590 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-02T00:00:00 APV5628265 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103838 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 12.980 Administrative and Operating Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-02T00:00:00 APV5628270 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 10530 655 103839 SpOp-Badges Pins IDs 547036 Comm for Higher Education 719 8 Supplies, Parts and Materials 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-02T00:00:00 APV5628299 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARDACH AWARDS 68423 36905 719 103840 Mot Veh Ex - Gasoline 541002 Edinburgh Corr 697 2004.670 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-02T00:00:00 APV5628287 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 8292 697 103841 Prof Serv - IT Services 531029 Motor Vehicles 235 50000 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-02T00:00:00 APV5628179 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials KSM CONSULTING LLC 278588 81307 235 103842 Mot Veh Ex - Parts and Supplies 541010 Integrated Public Safety Comm 286 -617.220 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-02T00:00:00 APC5628953 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JP MORGAN CHASE BANK 87019 27444 286 103843 AdmOp-Printing 599027 House of Representatives 3 69224 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-02T00:00:00 APV5628024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INK@PAPER INC 281587 14054 3 103844 InState Travel - Lodging 595130 Revenue 90 146.250 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-02T00:00:00 APV5628152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CKAYLA STEPHENS 381634 201775 90 103845 Prof Serv-InfoProcCon-DataServ 531045 Agriculture 36 30426.920 Contractual Services 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-02T00:00:00 APV5628033 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 30554 38 103846 Energy - Electricity 520202 Integrated Public Safety Comm 286 199.510 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-02T00:00:00 APV5628185 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CARROLL WHITE REMC 290918 27456 286 103847 Temp Staffing Company 519820 Auditor of State 50 1006.430 Personal Services and Fringe Benefits 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 676862 50 103848 MedVet-RX Drugs 548012 Evansville State Hospital 425 24.780 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-02T00:00:00 APV5628211 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60525 425 103849 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 882 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628987 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 1151006 405 103850 Main - BuildgandGrnd Main 532010 IN Archives and Records Admin 62 6453.750 Contractual Services 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-02T00:00:00 APV5628142 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON EXHIBITS LLC 18390 8870 62 103851 Energy - Electricity 520202 Natural Resources 300 195.030 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628958 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DUKE ENERGY INC 50233 418672 300 103852 Inf Main-Nursery Products 544060 State Prison 620 967.600 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-02T00:00:00 APV5628262 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITCOMB TRUCKING INC 84224 22547 620 103853 Energy - Electricity 520202 Integrated Public Safety Comm 286 801.500 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-02T00:00:00 APV5628185 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 27457 286 103854 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 541.490 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-02T00:00:00 APV5628209 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103855 Prof Serv - Employment Serv 531038 Madison State Hospital 430 9313.050 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-02T00:00:00 APV5628213 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 34255 430 103856 InState Travel - ParkingandTolls 595170 Brd of Tax Review 217 15 Administrative and Operating Expenses 2020 General Government Board of Tax Review 11360 General Fund 2020-01-02T00:00:00 APV5628172 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER S THUMA 176854 2882 217 103857 Sp Op -Food 547012 School for the Blind and VI 550 157 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-02T00:00:00 APV5628249 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EAST SIDE JERSEY DAIRY 8745 25194 550 103858 SpOpSp-Safety 547032 Edinburgh Corr 697 615 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-02T00:00:00 APV5628287 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 8294 697 103859 Temp Staffing Individual 519810 Early Child Learning 501 0 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628236 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 7934 501 103860 SpOp-Kitchen 547010 School for the Blind and VI 550 66.740 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-02T00:00:00 APV5628249 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACORN DISTRIBUTORS INC 188 25189 550 103861 Mot Veh Ex - Gasoline 541002 Auditor of State 50 122.980 Supplies, Parts and Materials 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 676859 50 103862 AdmOp-Late Payment Interest 592022 Transportation 800 1.600 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APP5626896 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KEVIN TROUTMAN 357933 1666527 800 103863 AdmOp-PostageMeter/Postage 599036 Utility Consumer Counselor 205 4.190 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-02T00:00:00 APV5628168 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 7373 205 103864 Workers Comp Medical Claims 519230 Pendleton Juvenile Corr 655 2103.890 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-02T00:00:00 APV5628269 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103865 InState Travel - Mileage 595110 Local Gov Finance 215 38.760 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-02T00:00:00 APV5628169 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKINNEY, STEVEN R 72706 8011 215 103866 SpOp - Laundry - Cleansers 547136 School for the Blind and VI 550 228.480 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-02T00:00:00 APV5628249 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25193 550 103867 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 36162.860 Contractual Services 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-01-02T00:00:00 APV5629015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 1151006 405 103868 Temp Staffing Individual 519810 FSSA Family Resources 500 1147 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628232 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 70807 410 103869 Prof Serv-Travel Agency 531051 School Lunch Division 718 8.200 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628296 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390360 700 103870 Exempt - Worker's Compensation 519210 State Police 100 0 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628155 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 103871 AdmOp-Taxes and Collection Fees 592029 Personnel 70 5.050 Administrative and Operating Expenses 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-02T00:00:00 APV5628145 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15200 70 103872 Dir Supp - Home Based Services 580147 Child Services 502 -3689.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APC5629029 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPIN-STEPUP FATHER ENGAGEMENT INC 374205 3431900 502 103873 Workers Comp Medical Claims 519230 Logansport Juvenile Corr 616 1394.010 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-02T00:00:00 APV5628258 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103874 Workers Comp Medical Claims 519230 School for the Blind and VI 550 272.190 Personal Services and Fringe Benefits 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-02T00:00:00 APV5628248 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103875 Workers Comp Medical Claims 519230 Toxicology 115 201.090 Personal Services and Fringe Benefits 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-02T00:00:00 APV5628163 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103876 InState Travel - Mileage 595110 Local Gov Finance 215 224.200 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-02T00:00:00 APV5628169 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WOOD, J BARRY 74501 8010 215 103877 AdmOp-Late Payment Interest 592022 Natural Resources 300 8.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APP5627350 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 417146 300 103878 Workers Comp Medical Claims 519230 Transportation 800 77146.240 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628303 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103879 Com and Train - WORK SHOPS 535012 Arts Comm 705 69.030 Contractual Services 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-02T00:00:00 APV5628293 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARTS UNITED OF GREATER FORT WAYNE INC 86789 9728 705 103880 Workers Comp Medical Claims 519230 State Police 100 164.200 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628155 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103881 Sp Op -Food 547012 Charter School Brd 704 80.290 Supplies, Parts and Materials 2020 Education Indiana Charter School Board 13094 General Fund 2020-01-02T00:00:00 APV5628292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES BETLEY 312282 523 704 103882 Workers Comp Medical Claims 519230 FSSA Family Resources 500 161.050 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628231 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103883 SpOp-Kitchen 547010 School for the Blind and VI 550 275.580 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-02T00:00:00 APV5628249 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACORN DISTRIBUTORS INC 188 25192 550 103884 MedVet-Lab Supply 548046 Toxicology 115 453 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-02T00:00:00 APV5628164 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIPOMED INC 294010 3190 115 103885 Real Estate Rentals 590110 FSSA Family Resources 500 3470.830 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-02T00:00:00 APV5629017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RB 1 LLC 270078 198365 500 103886 AdmOp - Sales Taxes 592034 Budget Agency 57 -88.330 Administrative and Operating Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2020-01-02T00:00:00 APV5628138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5767 57 103887 Off-Office Supplies 546002 Local Gov Finance 215 269.710 Supplies, Parts and Materials 2020 General Government Local Government Finance 11920 General Fund 2020-01-02T00:00:00 APV5628169 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8008 215 103888 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 326.300 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-02T00:00:00 APV5628202 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103889 Dir Supp - Home Based Services 580147 Child Services 502 -1835.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APC5629029 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IRELAND HOME BASED SERVICES 191587 3431897 502 103890 Exempt - Worker's Compensation 519210 Natural Resources 300 0 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-02T00:00:00 APV5628187 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 103891 Dir Supp - Clinic Options 580148 Child Services 502 -1665.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APC5629029 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEPIN-STEPUP FATHER ENGAGEMENT INC 374205 3431900 502 103892 SpOp-Awards and Gifts 547026 Agriculture 36 2598.750 Supplies, Parts and Materials 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-02T00:00:00 APV5628032 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRINTING PLUS INC 12650 12592 36 103893 Off-Copier Supplies 546014 School for the Blind and VI 550 3410 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-02T00:00:00 APV5628249 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CANNON IV INC 1543 25196 550 103894 Eqp Main-Acetylene Oxygn 545012 State Prison 620 347.200 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-02T00:00:00 APV5628262 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN WELDING and GAS 256564 22548 620 103895 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 135.870 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-02T00:00:00 APV5629019 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials AUTOMATED HEALTH SYSTEMS INC 378794 7941 501 103896 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 558137.810 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5629034 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EIMAGINE TECHNOLOGY GROUP 254080 1151006 405 103897 MedVet-RX Drugs 548012 Evansville State Hospital 425 9.360 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-02T00:00:00 APV5628211 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60523 425 103898 SpOpSp-Safety 547032 Edinburgh Corr 697 29.250 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-02T00:00:00 APV5628287 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 8295 697 103899 Main -GarbageRemoval 532023 Natural Resources 300 40 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628958 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BEST WAY DISPOSAL 15730 418606 300 103900 Sec and Sfty - Crime Prevention 534060 Gov Cncl for Ppl w/Disab 35 12855.680 Contractual Services 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-02T00:00:00 APV5628031 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ALLIANCE FOR COMMUNITY INCLUSION INC 75017 5563 35 103901 Workers Comp Medical Claims 519230 Plainfield Corr 690 1254.100 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-02T00:00:00 APV5628282 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103902 Prof Serv - IT Services 531029 Workforce Development 510 5930 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-02T00:00:00 APV5629042 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 184398 510 103903 Workers Comp Medical Claims 519230 Branchville Corr 675 43.200 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-02T00:00:00 APV5628277 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103904 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-02T00:00:00 APV5628210 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 103905 InState Travel - Per DiemandMeal 595120 Revenue 90 13 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-02T00:00:00 APV5628152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CKAYLA STEPHENS 381634 201775 90 103906 Main - Equip Main Agreement 533004 Pendleton Juvenile Corr 655 10980 Contractual Services 2020 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2020-01-02T00:00:00 APV5628270 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN FIREPROTECTION INC 55910 10531 655 103907 NonRealEstRnt-OffEquipment 591010 Comm for Higher Education 719 51.500 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-02T00:00:00 APV5628299 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 36907 719 103908 Workers Comp Medical Claims 519230 Motor Vehicles Comm 340 4231.430 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628192 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103909 Workers Comp Medical Claims 519230 Rockville Corr 685 835.440 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-02T00:00:00 APV5628279 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103910 OutoSt Travel - Airfare 595540 School Lunch Division 718 1149.500 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628296 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials JP MORGAN CHASE BANK 87019 390360 700 103911 Workers Comp Medical Claims 519230 Pendleton Corr 630 2864.110 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-02T00:00:00 APV5628264 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103912 Main - Office Copier 533040 Correctional Industrial Fac 635 3000 Contractual Services 2020 Public Safety CIF Postwar Constr Fund 70554 Capital Funds 2020-01-02T00:00:00 APV5628266 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials DIXON ENGINEERING INC 324799 10306 635 103913 Temp Staffing Company 519820 Gov Cncl for Ppl w/Disab 35 226.990 Personal Services and Fringe Benefits 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-02T00:00:00 APV5628031 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 5561 35 103914 InState Travel - Mileage 595110 Budget Agency 57 119.320 Administrative and Operating Expenses 2020 General Government BUDGET COMMITTEE 10020 General Fund 2020-01-02T00:00:00 APV5628138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN TALLIAN 188384 5773 57 103915 Prof Serv - IT Services 531029 Workforce Development 510 2835 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-02T00:00:00 APV5629042 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 184400 510 103916 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 8430 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-02T00:00:00 APV5628213 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 34253 430 103917 Prog Op-Shredding Service 539027 Auditor of State 50 170 Contractual Services 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECORDSPRO.NET LLC 208126 676860 50 103918 Inf Main-Bituminus Mixture 544028 State Prison 620 967.200 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-02T00:00:00 APV5628262 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WHITCOMB TRUCKING INC 84224 22549 620 103919 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 9831.850 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-02T00:00:00 APV5628179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 81308 235 103920 Fac Main - Elec - General 543056 Law Enforcement Training Brd 103 7 Supplies, Parts and Materials 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-02T00:00:00 APV5628158 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 9974 103 103921 Workers Comp Medical Claims 519230 Richmond State Hospital 440 4214.120 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628217 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103922 Real Estate Rentals 590110 Utility Consumer Counselor 205 30704.920 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-02T00:00:00 APV5628168 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 7376 205 103923 InState Travel - Mileage 595110 Economic Development Corp 260 253.080 Administrative and Operating Expenses 2020 General Government IEDC DOD Fund 61525 Federal Funds 2020-01-02T00:00:00 APV5628181 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DIANA HUNTER 283021 36391 260 103924 Real Estate Rentals 590110 FSSA Family Resources 500 291.670 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5629017 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RB 1 LLC 270078 198365 500 103925 AdmOp-Registration 599020 Auditor of State 50 300 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE AUDITORS, 66969 676857 50 103926 AdmOp-Cable Service 599034 House of Representatives 3 47.600 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-02T00:00:00 APV5628024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 14055 3 103927 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 257.130 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-02T00:00:00 APV5628266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 10309 635 103928 AdmOp-Vehicle Taxes 592030 Natural Resources 300 124.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628958 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 418626 300 103929 Dir Supp - Clinic Options 580148 Child Services 502 -1363.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APC5629029 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3431918 502 103930 Exempt - Worker's Compensation 519210 Miami Corr 618 0 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-02T00:00:00 APV5628259 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 103931 AdmOp-Registration 599020 Education Employment Rel Brd 505 93.700 Administrative and Operating Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-02T00:00:00 APV5628243 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA ASSOCIATION OF SCHOOL BUSINESS 97790 2354 505 103932 Prog Op-Software Maint 539035 Charter School Brd 704 1680 Contractual Services 2020 Education Charter School Board 43911 Private Grant Funds 2020-01-02T00:00:00 APV5628292 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 522 704 103933 Prof Serv-Legal Research 531055 Criminal Justice Institute 32 324 Contractual Services 2020 Public Safety Admin. Match 15150 General Fund 2020-01-02T00:00:00 APV5628029 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOXPOP LLC 252688 75023 32 103934 Mot Veh Ex - Gasoline 541002 Natural Resources 300 820.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628958 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CO-ALLIANCE LLP 5900 418626 300 103935 Fac Main -Plumbing Drainage 543014 Correctional Industrial Fac 635 113.330 Supplies, Parts and Materials 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-02T00:00:00 APV5628266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KNAPP SUPPLY CO INC 8640 10308 635 103936 Prof Serv - Clerical 531027 Labor 225 1940.490 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-02T00:00:00 APV5628176 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 22134 225 103937 Main - Painting-Paint 543063 Edinburgh Corr 697 27.860 Supplies, Parts and Materials 2020 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2020-01-02T00:00:00 APV5628287 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 8293 697 103938 Exempt - Worker's Compensation 519210 Child Services 502 0 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628238 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 103939 InState Travel - Mileage 595110 Budget Agency 57 41.260 Administrative and Operating Expenses 2020 General Government BUDGET COMMITTEE 10020 General Fund 2020-01-02T00:00:00 APV5628138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY N MD BROWN 187882 5772 57 103940 Workers Comp Medical Claims 519230 Putnamville Corr 650 2575.220 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-02T00:00:00 APV5628267 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103941 Exempt - Worker's Compensation 519210 Pendleton Corr 630 0 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-02T00:00:00 APV5628264 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 103942 SpOp-Kitchen 547010 School for the Blind and VI 550 66.740 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-02T00:00:00 APV5628249 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACORN DISTRIBUTORS INC 188 25188 550 103943 SpOp-Instruction 547042 House of Representatives 3 483.610 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-02T00:00:00 APV5628024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 14056 3 103944 Prof Serv - Data Mgmt 531037 Comm for Higher Education 719 53 Contractual Services 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-02T00:00:00 APV5628299 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINE1 COMMUNICATIONS INC 327954 36909 719 103945 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 100 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-02T00:00:00 APV5628213 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISLE FAMILY EYE CARE INC 109340 34246 430 103946 Telecom - Data 521018 Labor 225 39.710 Utilities 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-02T00:00:00 APV5628176 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 22136 225 103947 Workers Comp Medical Claims 519230 Logansport State Hospital 435 4060.970 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628214 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103948 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 2772 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-02T00:00:00 APV5628249 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FOUNDATION FOR BLIND CHILDREN 119284 25197 550 103949 Workers Comp Medical Claims 519230 Heritage Trails Corr. Facility 623 310.500 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-02T00:00:00 APV5628263 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103950 Prof Serv - MGMNT CONSULTANT 531010 Health 400 270457.310 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628978 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COORDINATED CARE CORPORATION INDIANA 55310 605250 400 103951 Exempt - Worker's Compensation 519210 Madison Corr 667 0 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-02T00:00:00 APV5628275 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 103952 AdmOp-Printing 599027 Insurance 210 50 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-02T00:00:00 APV5628928 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 67129 28077 210 103953 InState Travel - Lodging 595130 Child Services 502 -443.790 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APC5629029 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEE MORRIS 374770 3343550 502 103954 Workers Comp Medical Claims 519230 Child Services 502 3756.320 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628238 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103955 Prof Serv - IT Services 531029 Workforce Development 510 6640 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-02T00:00:00 APV5629042 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 184399 510 103956 AdmOp-Dues and Subscriptions 599026 Auditor of State 50 300 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABDUL- HAKIM SHABAZZ 314730 676858 50 103957 Workers Comp Medical Claims 519230 Gaming Comm 190 15733.420 Personal Services and Fringe Benefits 2020 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2020-01-02T00:00:00 APV5628166 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103958 MedVet-Lab Supply 548046 Toxicology 115 530.020 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-02T00:00:00 APV5628164 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MG SCIENTIFIC 79810 3189 115 103959 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 2.290 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-02T00:00:00 APV5628266 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 10305 635 103960 Exempt - Worker's Compensation 519210 Putnamville Corr 650 0 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-02T00:00:00 APV5628267 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 103961 Dir Supp - Therapy/Counseling 580146 Correction 615 213.840 Social Service Payments 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-01-02T00:00:00 APV5628256 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RTC RESOURCE ACQUISITION CORP 67385 195895 615 103962 Temp Staffing Company 519820 Gov Cncl for Ppl w/Disab 35 217.730 Personal Services and Fringe Benefits 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-02T00:00:00 APV5628031 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 5564 35 103963 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 30.390 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5631148 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198096 500 103964 Workers Comp Medical Claims 519230 Adjutant General 110 -274.100 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-02T00:00:00 APV5628160 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 103965 Exempt - Worker's Compensation 519210 Adjutant General 110 0 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-02T00:00:00 APV5628160 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 103966 Prof Serv - Employment Serv 531038 Madison State Hospital 430 12086.910 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-02T00:00:00 APV5628213 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 34252 430 103967 Dir Supp - Home Based Services 580147 Child Services 502 -6020.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APC5629029 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATES IN COUNSELING AND 215867 3431918 502 103968 InState Travel - ParkingandTolls 595170 Revenue 90 34 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-02T00:00:00 APV5628152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CKAYLA STEPHENS 381634 201775 90 103969 InState Travel - Mileage 595110 Local Gov Finance 215 92.910 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-02T00:00:00 APV5628169 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HELTON, GEORGE M 72697 8009 215 103970 AdmOp-Registration 599020 Auditor of State 50 300 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE AUDITORS, 66969 676856 50 103971 InState Travel - Mileage 595110 Budget Agency 57 107.920 Administrative and Operating Expenses 2020 General Government BUDGET COMMITTEE 10020 General Fund 2020-01-02T00:00:00 APV5628138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN D MISHLER 182557 5769 57 103972 Health Insurance Admin Fee 518490 Personnel 70 48437.190 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-02T00:00:00 APV5628145 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 15199 70 103973 Eqp Main-Repair parts 545006 Madison Corr 667 579.330 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-02T00:00:00 APV5628276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 13199 667 103974 MedVet-RX Drugs 548012 Evansville State Hospital 425 40.980 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-02T00:00:00 APV5628211 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60526 425 103975 Energy - Natural Gas 520204 Indpls Adult Edu/Reentry 660 28.560 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-02T00:00:00 APV5628271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 10600 660 103976 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 2772 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-02T00:00:00 APV5630084 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FOUNDATION FOR BLIND CHILDREN 119284 25197 550 103977 Exempt - Worker's Compensation 519210 State Prison 620 0 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-02T00:00:00 APV5628261 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 103978 InState Travel - Per DiemandMeal 595120 Economic Development Corp 260 143 Administrative and Operating Expenses 2020 General Government IEDC DOD Fund 61525 Federal Funds 2020-01-02T00:00:00 APV5628181 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DIANA HUNTER 283021 36391 260 103979 Off-Office Supplies 546002 School for the Blind and VI 550 114.820 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-02T00:00:00 APV5628249 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 25190 550 103980 AdmOp-Late Payment Interest 592022 Transportation 800 1.560 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APP5626896 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials JASON KING 379437 1666523 800 103981 Off-Office Supplies 546002 Insurance 210 497.790 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-02T00:00:00 APV5628928 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 4 IMPRINT 5296 28078 210 103982 Breeders Awards Overnight 593031 Horse Racing Comm 265 400 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-02T00:00:00 APV5628183 2020-02-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Financials JOSE CARIN ESPINOSA 381691 35996 265 103983 Exempt - Worker's Compensation 519210 Gaming Comm 190 0 Personal Services and Fringe Benefits 2020 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2020-01-02T00:00:00 APV5628166 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 103984 InState Travel - Per DiemandMeal 595120 Child Services 502 -91 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APC5629029 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ASHLEE MORRIS 374770 3343550 502 103985 Energy - Electricity 520202 Veterans Affairs 160 888.570 Utilities 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-02T00:00:00 APV5628165 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 22628 160 103986 Prof Serv - ACCOUNTING SERVICE 531012 Board of Accounts 80 2025 Contractual Services 2020 General Government TYPING FUND 44370 State Dedicated Fund 2020-01-02T00:00:00 APV5628148 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JANE M KUHN 80134 30855 80 103987 Energy - Natural Gas 520204 Indpls Adult Edu/Reentry 660 28.560 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-02T00:00:00 APV5628271 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 10599 660 103988 Const -BuildRepair-General 538920 Natural Resources 300 36475 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-02T00:00:00 APV5643701 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAWYER EXCAVATION 250011 418567 300 103989 AdmOp-Late Payment Interest 592022 Integrated Public Safety Comm 286 4.980 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-02T00:00:00 APP5626708 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AT AND T 13945 27426 286 103990 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 4556.410 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-02T00:00:00 APV5628168 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials MARK E GARRETT 375992 7374 205 103991 InState Travel - Mileage 595110 Budget Agency 57 3.800 Administrative and Operating Expenses 2020 General Government BUDGET COMMITTEE 10020 General Fund 2020-01-02T00:00:00 APV5628138 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREG TAYLOR 245784 5774 57 103992 Prof Serv - Legal Services 531014 Attorney General 46 -5324.360 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-02T00:00:00 APC5628792 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUFFIN and HASH and COATES LLP 245568 67052 46 103993 Fac Main -Electrical 543016 House of Representatives 3 79.980 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-02T00:00:00 APV5628024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 14057 3 103994 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 521148.230 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5629038 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUMRX ADMINSTRATIVE SERVICES LLC 293043 47443 503 103995 AdmOp-Registration 599020 Ofc of Management and Budget 55 275 Administrative and Operating Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-01-02T00:00:00 APV5628136 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 5767 57 103996 InState Travel - Mileage 595110 Brd of Tax Review 217 100.160 Administrative and Operating Expenses 2020 General Government Board of Tax Review 11360 General Fund 2020-01-02T00:00:00 APV5628172 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER S THUMA 176854 2882 217 103997 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 2665.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-02T00:00:00 APV5630014 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YOUNG TRUCKING INC 21513 418463 300 103998 Off-Office Supplies 546002 State Prison 620 132.440 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-02T00:00:00 APV5628262 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22552 620 103999 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 29.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628958 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 418628 300 104000 Prog Op-Documnt Imaging 539040 Auditor of State 50 1162.230 Contractual Services 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CD-COM SYSTEMS MIDWEST INC 51289 676861 50 104001 Breeders Awards Overnight 593031 Horse Racing Comm 265 840 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-02T00:00:00 APV5628183 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials LARRY WHITAKER 202518 35995 265 104002 Energy - Electricity 520202 Integrated Public Safety Comm 286 172.240 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-02T00:00:00 APV5628185 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials COMCAST OF INDIANAPOLIS 197476 27458 286 104003 Workers Comp Medical Claims 519230 Reception Diagnostic Ctr 695 120.010 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-02T00:00:00 APV5628284 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 104004 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-02T00:00:00 APV5628221 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 104005 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.190 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APP5627350 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 416016 300 104006 Prof Serv - Legal Services 531014 Utility Consumer Counselor 205 10000 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-02T00:00:00 APV5628168 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials FAEGRE BAKER DANIELS LLP 293257 7371 205 104007 Prof Serv-Contract Law Service 531053 Secretary Of State 40 10000 Contractual Services 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-01-02T00:00:00 APV5629834 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BARNES AND THORNBURG 67322 12890 40 104008 AdmOp-Dues and Subscriptions 599026 Education Employment Rel Brd 505 2197 Administrative and Operating Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-02T00:00:00 APV5628243 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 2355 505 104009 Prof Serv - IT Services 531029 Motor Vehicles 235 105000 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-02T00:00:00 APV5628179 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials KSM CONSULTING LLC 278588 81306 235 104010 Ship Trans - COURIER SERVICE 536010 Education Employment Rel Brd 505 25 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-02T00:00:00 APV5628243 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 2356 505 104011 Workers Comp Medical Claims 519230 Disability - State Personnel 71 17.870 Personal Services and Fringe Benefits 2020 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-01-02T00:00:00 APV5628147 2020-02-04T00:00:00 State Employee Disability 5110 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 104012 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 9663 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-02T00:00:00 APV5628213 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 34248 430 104013 Energy - Natural Gas 520204 Veterans Affairs 160 612.510 Utilities 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-02T00:00:00 APV5628165 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 22629 160 104014 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628206 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1149859 405 104015 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APP5627350 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 416683 300 104016 Fac Main - Elec - General 543056 Law Enforcement Training Brd 103 238.570 Supplies, Parts and Materials 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-02T00:00:00 APV5628158 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 9973 103 104017 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.650 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APP5627350 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials W W GRAINGER, INC 15156 416986 300 104018 Exempt - Worker's Compensation 519210 Wabash Valley Corr 665 0 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-02T00:00:00 APV5628274 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 104019 Exempt - Worker's Compensation 519210 Transportation 800 0 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628303 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47369 71 104020 InState Travel - Mileage 595110 Revenue 90 45.600 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-02T00:00:00 APV5628152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CKAYLA STEPHENS 381634 201775 90 104021 Workers Comp Medical Claims 519230 Homeland Security 385 164.200 Personal Services and Fringe Benefits 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-02T00:00:00 APV5628198 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47368 71 104022 Office Equipment 555501 IN Archives and Records Admin 62 92250 Capital Costs 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-02T00:00:00 APV5628142 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLAN ENTERPRISES 78314 8867 62 104023 Telecom - Data 521018 Labor 225 78.290 Utilities 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-02T00:00:00 APV5628176 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED TELEPHONE CO OF INDIANA 50039 22135 225 104024 InState Travel - Per DiemandMeal 595120 Economic Development Corp 260 39 Administrative and Operating Expenses 2020 General Government IEDC DOD Fund 61525 Federal Funds 2020-01-02T00:00:00 APV5628181 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DIANA HUNTER 283021 36390 260 104025 Off-Office Supplies 546002 Local Gov Finance 215 16.950 Supplies, Parts and Materials 2020 General Government Local Government Finance 11920 General Fund 2020-01-02T00:00:00 APV5628169 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8007 215 104026 MedVet-RX Drugs 548012 Evansville State Hospital 425 142.380 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-02T00:00:00 APV5628211 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60524 425 104027 Off-Office Supplies 546002 Family and Social Svcs Admin 405 59.990 Supplies, Parts and Materials 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1169944 405 104028 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 9571.860 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1171442 405 104029 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 1100.540 Contractual Services 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1171442 405 104030 Household kitchen and laundry 555502 Family and Social Svcs Admin 405 23 Capital Costs 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 1169945 405 104031 Off-Office Supplies 546002 FSSA Family Resources 500 36.780 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199484 500 104032 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199124 500 104033 Off-Office Supplies 546002 FSSA Family Resources 500 168.400 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 199505 500 104034 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 1971530.030 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 199493 500 104035 Off-Office Supplies 546002 FSSA Family Resources 500 137.370 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199480 500 104036 Off-Specialty Paper 546007 FSSA Family Resources 500 4.540 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199489 500 104037 Off-Office Supplies 546002 FSSA Family Resources 500 16.440 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199503 500 104038 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199506 500 104039 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 347917.070 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 199494 500 104040 Off-Office Supplies 546002 FSSA Family Resources 500 398.010 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199475 500 104041 InState Travel - Mileage 595110 Supreme Court Admin 22 14.060 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KELLY BENJAMIN 344613 67151 22 104042 Off-Printer Paper 546005 FSSA Family Resources 500 77.910 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199473 500 104043 Off-Office Supplies 546002 FSSA Family Resources 500 49.320 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199512 500 104044 Off-Office Supplies 546002 FSSA Family Resources 500 63.910 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199497 500 104045 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199504 500 104046 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199509 500 104047 InState Travel - Mileage 595110 Supreme Court Admin 22 12.920 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials R MICHAEL CLOUD 185760 67152 22 104048 Off-Office Supplies 546002 FSSA Family Resources 500 191.220 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199511 500 104049 Off-Office Supplies 546002 FSSA Family Resources 500 27.450 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199479 500 104050 Main -Pest Control 532024 FSSA Family Resources 500 250.940 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 199500 500 104051 InState Travel - Mileage 595110 Supreme Court Admin 22 97.280 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAX C JR LUDY 126593 67147 22 104052 Off-Office Supplies 546002 FSSA Family Resources 500 44.520 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199499 500 104053 Off-Office Supplies 546002 FSSA Family Resources 500 65.760 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199514 500 104054 Off-Office Supplies 546002 FSSA Family Resources 500 71.980 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 199516 500 104055 Off-Office Supplies 546002 FSSA Family Resources 500 57.900 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199471 500 104056 Com and Train-PersonalAppearnce 535021 Supreme Court Admin 22 463.080 Contractual Services 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PEACE LEARNING CENTER INC 55391 67156 22 104057 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 892.500 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 67162 22 104058 Off-Office Supplies 546002 FSSA Family Resources 500 49.320 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199470 500 104059 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 4882825 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CONDUENT HUMAN SERVICES LLC 256558 199468 500 104060 InState Travel - Mileage 595110 Supreme Court Admin 22 184.680 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK R MCCONNELL 133720 67145 22 104061 Off-Office Supplies 546002 FSSA Family Resources 500 34.780 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199472 500 104062 InState Travel - Mileage 595110 Supreme Court Admin 22 59.280 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN D HUTCHISON 185191 67148 22 104063 Off-Office Supplies 546002 FSSA Family Resources 500 96.880 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199513 500 104064 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 150.980 Contractual Services 2020 Welfare EBT 15103 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 199483 500 104065 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 313263.770 Contractual Services 2020 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 199485 500 104066 Off-Office Supplies 546002 FSSA Family Resources 500 164.460 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199476 500 104067 Off-Printer Paper 546005 FSSA Family Resources 500 322.800 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199499 500 104068 Off-Office Supplies 546002 FSSA Family Resources 500 49.320 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199469 500 104069 Off-Office Supplies 546002 Supreme Court Admin 22 78.190 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 67112 22 104070 Off-Specialty Paper 546007 FSSA Family Resources 500 2.880 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199498 500 104071 Off-Printer Paper 546005 FSSA Family Resources 500 268.200 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199477 500 104072 Off-Office Supplies 546002 Supreme Court Admin 22 5.360 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 67157 22 104073 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199507 500 104074 Off-Specialty Paper 546007 FSSA Family Resources 500 2.730 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199499 500 104075 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199508 500 104076 Real Estate Rentals 590110 FSSA Family Resources 500 8313.650 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 199486 500 104077 Off-Office Supplies 546002 FSSA Family Resources 500 12.180 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199489 500 104078 Off-Printer Paper 546005 FSSA Family Resources 500 389.550 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199498 500 104079 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 507.500 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 67079 22 104080 Off-Printer Paper 546005 FSSA Family Resources 500 119.960 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199489 500 104081 Off-Specialty Paper 546007 FSSA Family Resources 500 18.160 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199497 500 104082 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199515 500 104083 Off-Office Supplies 546002 FSSA Family Resources 500 13.580 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199492 500 104084 Off-Office Supplies 546002 Supreme Court Admin 22 1439.970 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 67114 22 104085 Off-Office Supplies 546002 FSSA Family Resources 500 24.480 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199482 500 104086 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199124 500 104087 Off-Printer Paper 546005 FSSA Family Resources 500 179.940 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199497 500 104088 Main -Pest Control 532024 FSSA Family Resources 500 259.950 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 199501 500 104089 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 16464.200 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND THORNBURG 67322 199495 500 104090 Off-Office Supplies 546002 FSSA Family Resources 500 74.620 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199473 500 104091 Off-Office Supplies 546002 FSSA Family Resources 500 115.660 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199498 500 104092 Off-Office Supplies 546002 FSSA Family Resources 500 129.850 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199474 500 104093 Prof Serv - IT Services 531029 FSSA Family Resources 500 3000 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OPEN TEXT INC 276540 199496 500 104094 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1170009 405 104095 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1169989 405 104096 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials NORDSTROM PSYCHOLOGICAL 108644 1170394 405 104097 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1170003 405 104098 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1170407 405 104099 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1170334 405 104100 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1170349 405 104101 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 1170481 405 104102 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1169993 405 104103 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNICATION AND READING EXCELLENCE PC 318605 1169982 405 104104 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DAN BOEN 229159 1170517 405 104105 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 1170258 405 104106 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMPREHENSIVE PSYCHOLOGY 109812 1170425 405 104107 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1169992 405 104108 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1170001 405 104109 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 1170513 405 104110 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 1171217 405 104111 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1170406 405 104112 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1170348 405 104113 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1169999 405 104114 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1170006 405 104115 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials REID HOSPITAL 73154 1171347 405 104116 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANDREW MILLER 289497 1170497 405 104117 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1170078 405 104118 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 1170180 405 104119 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 1170480 405 104120 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1170545 405 104121 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CRAIG CABEZAS 309741 1170547 405 104122 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1170004 405 104123 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1169995 405 104124 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNICATION AND READING EXCELLENCE PC 318605 1169981 405 104125 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 1170181 405 104126 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1170338 405 104127 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 1170088 405 104128 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1170337 405 104129 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1170002 405 104130 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 1170085 405 104131 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 1170355 405 104132 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1170350 405 104133 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1169997 405 104134 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1170000 405 104135 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MORE THAN WORDS SPEECH PATHOLOGY LLC 370539 1171227 405 104136 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1170543 405 104137 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 1171222 405 104138 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 1171225 405 104139 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 1170356 405 104140 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 287969 1170494 405 104141 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 3133.950 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 1169946 405 104142 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials LPS BEHAVIORAL HEALTH LLC 292040 1171439 405 104143 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1170343 405 104144 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials PSYCHOLOGICAL TESTING CETNER OF INDIANA 369116 1170544 405 104145 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HAMILTON CENTER INC 2106 1170182 405 104146 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1170342 405 104147 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 78 Supplies, Parts and Materials 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 1169943 405 104148 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 1170076 405 104149 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1169990 405 104150 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1170336 405 104151 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1170341 405 104152 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 1170382 405 104153 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANDREW MILLER 289497 1170496 405 104154 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPEECH AND LANGUAGE PRIORITIES 224116 1170020 405 104155 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KINDRED REHAB SERVICES INC 94127 1170093 405 104156 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES DOBBS 87067 1170483 405 104157 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 350351 1171218 405 104158 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1169996 405 104159 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 1170482 405 104160 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 1170516 405 104161 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials KURT JACOBS 288989 1170546 405 104162 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1170340 405 104163 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SMITH, THOMAS A PHD 102487 1170296 405 104164 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPRINKLE CONSULTING INC 348675 1171219 405 104165 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1170345 405 104166 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MIDWEST CLINIC PC 105982 1171438 405 104167 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 1170514 405 104168 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1170005 405 104169 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPEECH AND LANGUAGE PRIORITIES 224116 1170022 405 104170 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 200 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 1171223 405 104171 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1170007 405 104172 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 1170479 405 104173 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 1170381 405 104174 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 1170260 405 104175 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COMMUNICATION AND READING EXCELLENCE PC 318605 1169980 405 104176 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1169994 405 104177 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ASSOCIATED PHYSICIANS OF INDIANA LLC 299820 1170079 405 104178 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 1170091 405 104179 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ANDREW MILLER 289497 1170495 405 104180 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY M PHD DURAK 171201 1170488 405 104181 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JAMES DOBBS 87067 1170484 405 104182 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1170339 405 104183 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials STEVE MARLOW PC 294208 1170515 405 104184 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1169988 405 104185 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1169998 405 104186 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 1170086 405 104187 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GARY M PHD DURAK 171201 1170487 405 104188 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MID-AMERICA PSYCH COUNSELING 107650 1170380 405 104189 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SMITH, THOMAS A PHD 102487 1170297 405 104190 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ROBERT KURZHALS 358054 1171224 405 104191 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1170333 405 104192 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials HOWARD WOODEN 139507 1170090 405 104193 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1170410 405 104194 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1170335 405 104195 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials ELIZABETH RAYL 310730 1170089 405 104196 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 308 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials INDY BEHAVIORAL HEALTH LLC 279799 1171429 405 104197 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials COLUMBUS PHYSICIAN ASSOCS PC 101116 1170259 405 104198 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MARYMAN CONSULTING SERVICES INC 93588 1170087 405 104199 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials DDJ MEDICAL, INC 277432 1170077 405 104200 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SPEECH AND LANGUAGE PRIORITIES 224116 1170021 405 104201 Energy - Heating fuel 520208 Natural Resources 300 22.580 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5684836 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 421143 300 104202 Energy - Electricity 520202 Plainfield Corr 690 16.200 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 24047 690 104203 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 93.060 Administrative and Operating Expenses 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3413316 497 104204 InState Travel - Mileage 595110 Brd of Animal Health 351 81.320 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-29T00:00:00 APV5683212 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GEOFFREY RIDDLE 325315 30755 351 104205 Local Unit State IndCost Reimb 583130 Correction 615 100 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197552 615 104206 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 16638.900 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-29T00:00:00 APV5684898 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 47529 503 104207 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CITY OF MUNCIE 53751 199448 500 104208 Temp Staffing Individual 519810 School for the Deaf 560 190.200 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41634 560 104209 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 230.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413298 497 104210 Cnslt Project Develop 538155 Transportation 800 31045.620 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1681311 800 104211 InState Travel - Mileage 595110 Supreme Court Admin 22 46.360 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT CHARLES REILING 381914 67174 22 104212 MedVet-Lab Supply 548046 Environmental Management 495 8520.270 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials AGILENT TECHNOLOGIES INC 51851 235880 495 104213 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CATHOLIC CEMETERY ASSOCIATION 94740 199465 500 104214 Inf Main-Cement concrete 544038 Branchville Corr 675 210 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-29T00:00:00 APV5683321 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MULZER CRUSHED STONE INC 12699 21737 675 104215 InState Travel - Mileage 595110 Motor Vehicles Comm 340 34.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials APRIL TUDOR 368904 1493131 340 104216 OutoSt Travel - Mileage 595510 Legislative Services 17 94.540 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-29T00:00:00 APV5683001 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BOY 368883 16693 17 104217 Prof Serv-InfoProcCon-Software 531049 Workforce Development 510 6935.790 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-29T00:00:00 APV5683271 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials SHI INTERNATIONAL CORP 12987 185359 510 104218 Cnslt Project Develop 538155 Transportation 800 2203.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials APPLIED RESEARCH ASSOCIATES INC 119255 1681253 800 104219 SpOp-Library Books 547044 School for the Deaf 560 1402.540 Supplies, Parts and Materials 2020 Education ISD DOEd Fund 62460 Federal Funds 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials POPULAR SUBSCRIPTION SERVICE 14182 41647 560 104220 Off-Printing and Binding 546016 Professional Licensing 250 1140.330 Supplies, Parts and Materials 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 33726 250 104221 Off-Office Supplies 546002 FSSA Family Resources 500 16.990 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5684057 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199517 500 104222 Main-ShopMachine-Supls 545051 Logansport State Hospital 435 61.880 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-29T00:00:00 APV5683234 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48242 435 104223 AdmOp-Late Payment Interest 592022 Child Services 502 0.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VEVAY MEDIA GROUP INC 312271 3442161 502 104224 Sp Op -Laundry 547018 Women's Prison 640 1365.360 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-29T00:00:00 APV5683302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 14165 640 104225 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 264.620 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APP5682300 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ADEC, INC. 12860 3412495 497 104226 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 42.940 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APP5683246 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3412498 497 104227 Prof Serv - Clerical 531027 Evansville State Hospital 425 172.080 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-29T00:00:00 APV5683229 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60814 425 104228 Eqp Main-Repair parts 545006 State Prison 620 19.360 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEEPS SUPPLY 22428 22731 620 104229 Fac Main -Plumbing Drainage 543014 School for the Deaf 560 573.780 Supplies, Parts and Materials 2020 Education Deaf School GF PM 19291 Capital Funds 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 41648 560 104230 AdmOp-Late Payment Interest 592022 Natural Resources 300 8.610 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-29T00:00:00 APP5683205 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIDSTUFF PLAYSYSTEMS INC 6540 419416 300 104231 MedVet-Personel Hygene items 548040 Revenue 90 8.080 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-29T00:00:00 APV5683168 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202985 90 104232 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 12.300 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APP5682300 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PUTNAM COUNTY COMPREHENSIVE SERVICES 52411 3412493 497 104233 Cnslt Project Develop 538155 Transportation 800 27363.300 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LOCHMUELLER GROUP INC 50548 1681318 800 104234 Local Unit Fed Reimb 583110 Transportation 800 8058.720 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681232 800 104235 Prof Serv - Business Admin 531026 Homeland Security 385 216.450 Contractual Services 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-29T00:00:00 APV5683214 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84563 385 104236 Sp Op -Food 547012 Veterans Home 570 76.770 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 82032 570 104237 Fac Main -Plumbing Drainage 543014 Rockville Corr 685 295.910 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-29T00:00:00 APV5683328 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDUSTRIAL SUPPLY CO 4422 19651 685 104238 InState Travel - Mileage 595110 Brd of Animal Health 351 82.840 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-29T00:00:00 APV5683212 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRANDAN WRIGHT 338168 30760 351 104239 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 1186.300 Supplies, Parts and Materials 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 33710 250 104240 Prof Serv-Product Transport 531052 State Police 100 150 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAST CHANCE WRECKER and SALES 63394 168582 100 104241 SpOp -Household 547016 State Prison 620 12623.740 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 22722 620 104242 InState Travel - Mileage 595110 Motor Vehicles Comm 340 10.640 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MISTY BLANTON 284615 1493110 340 104243 Prof Serv-Product Transport 531052 State Police 100 150 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WALT PORTER AUTO SALES INC 102871 168595 100 104244 InState Travel - Mileage 595110 Motor Vehicles Comm 340 20.520 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JACQUELINE ANDREWS 322613 1493106 340 104245 Temp Staffing Individual 519810 Library 730 -148.240 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-29T00:00:00 APV5683346 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 25492 730 104246 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JAMES MOUDY 369838 1493113 340 104247 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 6107.040 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 199478 500 104248 AdmOp-EmpReimb-Training Gen 599202 Homeland Security 385 109.980 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-29T00:00:00 APV5683214 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials RYAN WINEINGER 315457 84558 385 104249 Temp Staffing Individual 519810 Library 730 -222.360 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ISL NARA Fund 68905 Federal Funds 2020-01-29T00:00:00 APV5683346 2020-02-04T00:00:00 National Archives and Records Administration 8089 PeopleSoft Financials GUIDESOFT INC 54131 25491 730 104250 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1686.450 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 24046 690 104251 Prof Serv - Youth Organizing 531043 School for the Deaf 560 298.740 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41632 560 104252 Energy - Electricity 520202 Environmental Management 495 156.440 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 235875 495 104253 Local Unit State IndCost Reimb 583130 Correction 615 941.610 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197546 615 104254 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 1.280 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APP5682242 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492677 340 104255 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 148 Supplies, Parts and Materials 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-29T00:00:00 APV5683299 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 10358 635 104256 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 1915.270 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 82037 570 104257 InState Travel - Mileage 595110 Supreme Court Admin 22 69.160 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON MOUNT 344617 67143 22 104258 Local Unit State IndCost Reimb 583130 Correction 615 10486.820 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197557 615 104259 Temp Staffing Individual 519810 School for the Deaf 560 2586.590 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41635 560 104260 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -1239.600 Personal Services and Fringe Benefits 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 3413296 497 104261 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1538.710 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 24043 690 104262 Temp Staffing Individual 519810 School for the Deaf 560 1394.240 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41633 560 104263 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 2197.020 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 24040 690 104264 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 2.810 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APP5682242 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492688 340 104265 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 25.150 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APP5683246 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials THE ARC OF GREATER BOONE COUNTY INC 76850 3412501 497 104266 Prof Serv - Food Service 531068 Public Defender Cncl 610 -17.750 Contractual Services 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-29T00:00:00 APV5683283 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8308 610 104267 Prof Serv - ACCOUNTING SERVICE 531012 Civil Rights Comm 258 1994.590 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-29T00:00:00 APV5683196 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9608 258 104268 Off-Mailing Supplies 546023 Camp Summit Corr 661 237.980 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-29T00:00:00 APV5683314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 4452 661 104269 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 13137.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681344 800 104270 Prof Serv-Mental Health Servic 531080 Evansville State Hospital 425 1904.400 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-29T00:00:00 APV5683229 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60814 425 104271 SpOpSp-Safety 547032 State Prison 620 173.970 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22724 620 104272 Eqp Main-Repair parts 545006 Westville Corr 680 930.500 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-29T00:00:00 APV5683324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28815 680 104273 InState Travel - Mileage 595110 Brd of Animal Health 351 97.200 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-29T00:00:00 APV5683212 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NICHOLAS CLEVENGER 326853 30757 351 104274 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11536.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681341 800 104275 InState Travel - Mileage 595110 Senate 4 423.200 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER GARTEN 368779 13223 4 104276 Water and Sewage - Water 520104 State Prison 620 28259.180 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 22718 620 104277 InState Travel - Mileage 595110 Senate 4 345 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC A KOCH 183539 13229 4 104278 AdmOp-Late Payment Interest 592022 Child Services 502 33.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444328 502 104279 AdmOp-Court Reporting Services 599102 Public Defender 605 95 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-29T00:00:00 APV5683282 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAMELA DECKER 290110 10651 605 104280 Prof Serv - Clerical 531027 House of Representatives 3 574.540 Contractual Services 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-29T00:00:00 APV5682995 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 14183 3 104281 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 199444 500 104282 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 1102.190 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-29T00:00:00 APV5683324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 28806 680 104283 Prof Serv-Legal Services 531054 Workforce Development 510 1048.660 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-29T00:00:00 APV5683271 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PROPIO LS LLC 320968 185357 510 104284 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 60.180 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APP5683246 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HORIZONS REHAB INC 64226 3412504 497 104285 InState Travel - Mileage 595110 Senate 4 736 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KAREN TALLIAN 188384 13245 4 104286 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 851.400 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 67163 22 104287 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1551.550 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197559 615 104288 SpOp-UniformsandRelated 547022 Miami Corr 618 173.250 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-29T00:00:00 APV5683289 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21249 618 104289 Main - Office Copier 533040 State Prison 620 865 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22730 620 104290 InState Travel - Mileage 595110 Senate 4 207 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY S LANANE 181702 13231 4 104291 Main - InspectandTest 533043 Evansville Psych Childrens Ctr 415 0 Contractual Services 2020 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2020-01-29T00:00:00 APV5683227 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 9935 415 104292 Off-Office Supplies 546002 Rockville Corr 685 167.330 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-29T00:00:00 APV5683328 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19648 685 104293 Local Unit Fed Reimb 583110 Transportation 800 396 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681241 800 104294 SpOp-Manufacturing 547028 Women's Prison 640 -277.670 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-29T00:00:00 APV5683302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14159 640 104295 AdmOp-Registration 599020 Criminal Justice Institute 32 2840.990 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-29T00:00:00 APV5683007 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75311 32 104296 OutoSt Travel - Airfare 595540 Environmental Management 495 1550.940 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 235885 495 104297 AdmOp-Registration 599020 Correction 615 595 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATION OF LAW ENFORCEMENT INTELLIGE 119910 197621 615 104298 Local Unit Fed Reimb 583110 Transportation 800 7568 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681233 800 104299 Local Unit Fed Reimb 583110 Transportation 800 264 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681240 800 104300 InState Travel - Mileage 595110 Senate 4 299 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHON FORD 261310 13222 4 104301 Temp Staffing Individual 519810 School for the Deaf 560 2109.940 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41666 560 104302 Mot Veh Ex -TiresandRltd 541036 Natural Resources 300 622.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683996 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 421117 300 104303 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ELLIS FUNERAL HOME 70375 199458 500 104304 Local Unit Fed Reimb 583110 Transportation 800 536 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681236 800 104305 Prof Serv - Engineering 531039 Transportation 800 3220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1681434 800 104306 Prog Op-SUPPORT ST DEP 539056 Correction 615 416.380 Contractual Services 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 197563 615 104307 Main -GarbageRemoval 532023 School for the Deaf 560 1016.330 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 41639 560 104308 InState Travel - Mileage 595110 Personnel 70 192.440 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-29T00:00:00 APV5683163 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials MICHELE J. DAVID-MASLEY 207749 15289 70 104309 MedVet-Personel Hygene items 548040 Madison State Hospital 430 240.520 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-29T00:00:00 APV5683232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34472 430 104310 Off-Office Supplies 546002 Motor Vehicles Comm 340 208.120 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493174 340 104311 SpOp-Awards and Gifts 547026 FSSA Disability and Rehab Svcs 497 3.080 Supplies, Parts and Materials 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3413319 497 104312 AdmOp-Late Payment Interest 592022 Child Services 502 1.590 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3445259 502 104313 Temp Staffing Individual 519810 State Police 100 1925.210 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 168574 100 104314 AdmOp-Late Payment Interest 592022 Child Services 502 7.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444398 502 104315 Temp Staffing Individual 519810 School for the Deaf 560 172 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41665 560 104316 MedVet-Medical Mat and Parts 548121 Toxicology 115 20861.760 Supplies, Parts and Materials 2020 Public Safety Toxicology DOT Fund 60002 Federal Funds 2020-01-29T00:00:00 APV5683179 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 3233 115 104317 Main -Cleaning Serv 532022 Law Enforcement Training Brd 103 460 Contractual Services 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-29T00:00:00 APV5683174 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GURNEY J BUSH INC 12435 10035 103 104318 AdmOp-Freight and Express 599042 Financial Institutions 208 24.430 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-29T00:00:00 APV5683183 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials UNITED PARCEL SERVICE 50004 21285 208 104319 Eqp Main-SmallToolsImplements 545008 Plainfield Corr 690 389 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 24056 690 104320 Local Unit State IndCost Reimb 583130 Correction 615 3944.540 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197539 615 104321 Prof Serv - Business Admin 531026 Homeland Security 385 585.200 Contractual Services 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-29T00:00:00 APV5684013 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84570 385 104322 InState Travel - Mileage 595110 Senate 4 234.600 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK STOOPS 299526 13244 4 104323 Eqp Main-Repair parts 545006 Westville Corr 680 1207.730 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-29T00:00:00 APV5683324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28816 680 104324 Water and Sewage - Sewer 520106 State Prison 620 514.280 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 22720 620 104325 MedVet-RX Drugs 548012 Logansport State Hospital 435 449.260 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-29T00:00:00 APV5683234 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48239 435 104326 AdmOp-PostageMeter/Postage 599036 Education 700 2282.020 Administrative and Operating Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2020-01-29T00:00:00 APV5683336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 392667 700 104327 Off-Office Supplies 546002 Rockville Corr 685 9.300 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-29T00:00:00 APV5683328 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19649 685 104328 Energy - Electricity 520202 Motor Vehicles Comm 340 9.010 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493160 340 104329 Off-Office Supplies 546002 Madison State Hospital 430 12.520 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-29T00:00:00 APV5683232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 34474 430 104330 AdmOp-Freight and Express 599042 Professional Licensing 250 4753.620 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 33726 250 104331 Cnslt Project Develop 538155 Transportation 800 700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CORRADINO GROUP, THE 116422 1681196 800 104332 Const -BuildRepair-General 538920 Supreme Court Admin 22 692.310 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RJE INTERIORS LLC 89427 67115 22 104333 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 0 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-29T00:00:00 APV5683200 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials COMMUNICATION PROPERTIES, LLC 75817 27553 286 104334 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19.760 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CLARA R HAESSIG 62513 1493119 340 104335 Computers and Accessories 555554 Supreme Court Admin 22 18128 Capital Costs 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 67136 22 104336 InState Travel - Mileage 595110 Senate 4 340.400 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEAN A LEISING 245765 13232 4 104337 InState Travel - Mileage 595110 Senate 4 662.400 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID NIEZGODSKI 162523 13238 4 104338 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 5.770 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APP5683209 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492555 340 104339 Sp Op -Food 547012 Veterans Home 570 4657.390 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 82034 570 104340 InState Travel - Mileage 595110 Brd of Animal Health 351 290.320 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-29T00:00:00 APV5683212 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials ROSA HENSON 370138 30762 351 104341 Computers and Accessories 555554 Public Defender 605 232.460 Capital Costs 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-29T00:00:00 APV5683282 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CDW GOVERNMENT INC 21211 10653 605 104342 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 168.130 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 67105 22 104343 AdmOp-PostageMeter/Postage 599036 Education 700 317.670 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-29T00:00:00 APV5683336 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 392667 700 104344 Off-Office Supplies 546002 Supreme Court Admin 22 4.240 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 67159 22 104345 InState Travel - Mileage 595110 Motor Vehicles Comm 340 43.320 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials WENDY HAPPE 371882 1493109 340 104346 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 38.540 Administrative and Operating Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3413316 497 104347 Off-Office Supplies 546002 Supreme Court Admin 22 327.960 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUILL CORPORATION 7741 67161 22 104348 InState Travel - Mileage 595110 Senate 4 644 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICKY NIEMEYER 299790 13237 4 104349 SpOp-Food-DrinkingWater 547113 Homeland Security 385 23 Supplies, Parts and Materials 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-29T00:00:00 APV5683214 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials QUENCH USA INC 247098 84561 385 104350 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 79.260 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413313 497 104351 NonRealEstRnt-Parking 591012 Lobby Registration Comm 15 605 Administrative and Operating Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-29T00:00:00 APV5682999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENISON PARKING INC 52925 1102 15 104352 AdmOp-Registration 599020 Correction 615 50 Administrative and Operating Expenses 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VINCENNES UNIVERSITY 121578 197615 615 104353 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 1.340 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APP5682242 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492680 340 104354 AdmOp-EmpReimb-Dues and Membersh 599216 Revenue 90 165 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-29T00:00:00 APV5683168 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD CHIDEMO 359136 202982 90 104355 AdmOp-Late Payment Interest 592022 Child Services 502 33.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444329 502 104356 Eqp Main-Repair parts 545006 Camp Summit Corr 661 87.580 Supplies, Parts and Materials 2020 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2020-01-29T00:00:00 APV5683314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 4454 661 104357 SpOp-Library Books 547044 IN Archives and Records Admin 62 61.540 Supplies, Parts and Materials 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-29T00:00:00 APV5683159 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8905 62 104358 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 14.660 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APP5683246 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials BONA VISTA PROGRAMS INC 52666 3412497 497 104359 Local Unit Fed Reimb 583110 Transportation 800 13170.960 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681227 800 104360 Off-Office Supplies 546002 Revenue 90 1.830 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-29T00:00:00 APV5683168 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202987 90 104361 Off-Printing and Binding 546016 Professional Licensing 250 2.890 Supplies, Parts and Materials 2020 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 33726 250 104362 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 78475 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-29T00:00:00 APV5683256 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 8156 501 104363 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 77.160 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-29T00:00:00 APV5683234 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEMORIAL HOSPITAL 66586 48245 435 104364 Prof Serv-Travel Agency 531051 Criminal Justice Institute 32 10.100 Contractual Services 2020 Public Safety Admin. Match 15150 General Fund 2020-01-29T00:00:00 APV5683007 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75310 32 104365 Main-Plumbing-General 543066 Plainfield Corr 690 420 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 24051 690 104366 InState Travel - Mileage 595110 Supreme Court Admin 22 169.480 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KURTIS FOUTS 279044 67150 22 104367 SpOpSp-Safety 547032 Westville Corr 680 881.820 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-29T00:00:00 APV5683324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28809 680 104368 InState Travel - ParkingandTolls 595170 Supreme Court Admin 22 12 Administrative and Operating Expenses 2020 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY GETTINGER 150007 67140 22 104369 SpOp -Ammo and related 547072 Motor Vehicles 235 19.250 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-29T00:00:00 APV5683190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN CLAWSON 87802 81467 235 104370 Energy - Natural Gas 520204 Motor Vehicles Comm 340 826.460 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493168 340 104371 Cnslt Environmental 538153 Transportation 800 4631.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681274 800 104372 Prof Serv - Employment Serv 531038 Health 400 2281.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5684018 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607923 400 104373 Const -BuildRepair-Elevator 538921 School for the Deaf 560 217.520 Contractual Services 2020 Education Deaf School GF PM 19291 Capital Funds 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTIS ELEVATOR CO 76154 41655 560 104374 NonRealEstRnt-FurnHshldKitLdry 591026 Lobby Registration Comm 15 7.750 Administrative and Operating Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-29T00:00:00 APV5682999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 1103 15 104375 Prof Serv - Business Admin 531026 School for the Deaf 560 1217.900 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT A KOVATCH 61436 41640 560 104376 Temp Staffing Individual 519810 State Police 100 749.410 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 168578 100 104377 Water and Sewage - Water 520104 Motor Vehicles Comm 340 31.820 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1493165 340 104378 Cnslt Project Develop 538155 Transportation 800 748.030 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1681178 800 104379 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 37.380 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413300 497 104380 Mot Veh Ex - Parts and Supplies 541010 Westville Corr 680 387.800 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-29T00:00:00 APV5683324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 28810 680 104381 Prof Serv - Employment Serv 531038 Health 400 500.400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5684018 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607958 400 104382 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WARREN FAMILY FUNERAL HOMES INC 276791 199445 500 104383 Cnslt Project Develop 538155 Transportation 800 440.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials AMERICAN STRUCTUREPOINT INC 79935 1681251 800 104384 MedVet-Medical Mat and Parts 548121 Toxicology 115 1570.240 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-29T00:00:00 APV5683179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 3233 115 104385 Temp Staffing Individual 519810 Library 730 -514.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ISL NARA Fund 68905 Federal Funds 2020-01-29T00:00:00 APV5683346 2020-02-04T00:00:00 National Archives and Records Administration 8089 PeopleSoft Financials GUIDESOFT INC 54131 25495 730 104386 Telecom -TelephoneLocalService 521002 Correction 615 184.490 Utilities 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SBC 50030 197616 615 104387 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 40.350 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APP5683246 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE SERVICES INC 53958 3412503 497 104388 AdmOp-Late Payment Interest 592022 Parole Division 621 0.050 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-29T00:00:00 APP5682358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2566 621 104389 Energy - Electricity 520202 Environmental Management 495 88.630 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 235878 495 104390 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 199464 500 104391 Eqp Main-Repair parts 545006 State Prison 620 1249.500 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22728 620 104392 Prof Serv-Product Transport 531052 State Police 100 150 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM R CAMP JR 381569 168584 100 104393 SpOp -Household 547016 Logansport State Hospital 435 1187.900 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-29T00:00:00 APV5683234 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48246 435 104394 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 4.360 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APP5683209 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492554 340 104395 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 3.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APP5683209 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492556 340 104396 MedVet-RX Drugs 548012 Evansville State Hospital 425 6302.770 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-29T00:00:00 APV5683229 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60812 425 104397 Sp Op -Laundry 547018 Rockville Corr 685 996.400 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-29T00:00:00 APV5683328 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABB TEXTILE CO INC 8409 19652 685 104398 Local Unit State IndCost Reimb 583130 Correction 615 7326.300 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197541 615 104399 InState Travel - Mileage 595110 Motor Vehicles Comm 340 13.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LOCKE, JENNIFER L 70624 1493105 340 104400 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 58796.920 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-29T00:00:00 APV5684898 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OPTUM GOVERNMENT SOLUTIONS INC 294131 47528 503 104401 Water and Sewage - Water 520104 Motor Vehicles Comm 340 35.030 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 1493166 340 104402 AdmOp-Registration 599020 Administration 61 251.920 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-29T00:00:00 APV5683156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 162382 61 104403 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 314.080 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413304 497 104404 InState Travel - Mileage 595110 Senate 4 345 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFERY RAATZ 320691 13240 4 104405 Temp Staffing Individual 519810 State Police 100 921.690 Personal Services and Fringe Benefits 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 168563 100 104406 Off-Office Supplies 546002 Lieutenant Governor's Office 38 9.890 Supplies, Parts and Materials 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-29T00:00:00 APV5683011 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 12644 36 104407 Cnslt Environmental 538153 Transportation 800 6796.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681265 800 104408 Prof Serv - Business Admin 531026 Homeland Security 385 625.130 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-29T00:00:00 APV5684013 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84566 385 104409 MedVet-RX Drugs 548012 Evansville State Hospital 425 73.890 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-29T00:00:00 APV5683229 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60808 425 104410 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 666.560 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413314 497 104411 Energy - Electricity 520202 Environmental Management 495 138.980 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 235876 495 104412 Off-Office Supplies 546002 Rockville Corr 685 39.980 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-29T00:00:00 APV5683328 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19647 685 104413 Fac Main -Building Main 543010 School for the Blind and VI 550 136.500 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-29T00:00:00 APV5683276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25353 550 104414 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 -56.740 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-29T00:00:00 APV5683181 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11159 190 104415 InState Travel - Mileage 595110 Senate 4 690 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINDA ROGERS 369236 13242 4 104416 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 4538.300 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-29T00:00:00 APV5683276 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials VERITIV OPERATING COMPANY 466 25359 550 104417 InState Travel - Mileage 595110 Supreme Court Admin 22 48.640 Administrative and Operating Expenses 2020 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COLEEN CONNOR 139865 67153 22 104418 Prof Serv - MGMNT CONSULTANT 531010 Public Defender 605 2925.660 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-29T00:00:00 APV5683282 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES GARBARINO 174642 10649 605 104419 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 2.310 Administrative and Operating Expenses 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3413316 497 104420 SpOp - MaterialsandParts 547180 Motor Vehicles Comm 340 26442.300 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BROWN AND PRATT INC 1152 1493213 340 104421 OutoSt Travel - Airfare 595540 Criminal Justice Institute 32 337.960 Administrative and Operating Expenses 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-29T00:00:00 APV5683007 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75312 32 104422 Off-Printer Paper 546005 Motor Vehicles Comm 340 519.400 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 1493174 340 104423 AdmOp-Late Payment Interest 592022 Miami Corr 618 9.400 Administrative and Operating Expenses 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-29T00:00:00 APP5682351 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SMITH FARM STORE INC 67614 21138 618 104424 AdmOp-Late Payment Interest 592022 Child Services 502 4.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444375 502 104425 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 1022.230 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3413316 497 104426 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 7.090 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APP5682018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 66748 22 104427 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 249.410 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413309 497 104428 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 10575 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APV5683264 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STELLARWARE CORPORATION 350387 185356 510 104429 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -4553.710 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3413296 497 104430 Energy - Electricity 520202 Motor Vehicles Comm 340 384.760 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493159 340 104431 Local Unit State IndCost Reimb 583130 Correction 615 2276.980 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197544 615 104432 AdmOp-Court Reporting Services 599102 Public Defender 605 59.500 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-29T00:00:00 APV5683282 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN PLATFORM SERVICES LLC 346690 10652 605 104433 InState Travel - Mileage 595110 Motor Vehicles Comm 340 34.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials BRITNEY LEWIS 376759 1493135 340 104434 Sec and Sfty - SECURITY ALARMS 534040 Evansville Psych Childrens Ctr 415 0 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-29T00:00:00 APV5683227 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 9950 415 104435 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 293.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1493214 340 104436 Prof Serv - Employment Serv 531038 Adjutant General 110 1964.160 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683965 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165430 110 104437 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 100.870 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413312 497 104438 InState Travel - Mileage 595110 Senate 4 358.800 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACEY DONATO 379290 13220 4 104439 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 15.480 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APP5682242 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MASSON INC 339962 1492558 340 104440 AdmOp-Late Payment Interest 592022 Child Services 502 16.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444332 502 104441 AdmOp-Late Payment Interest 592022 Child Services 502 0.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443362 502 104442 Prof Serv - ACCOUNTING SERVICE 531012 Financial Institutions 208 2292 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-29T00:00:00 APV5683183 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials STEVAN WEALTH MANAGEMENT CONSULTANTS INC 363263 21286 208 104443 Fac Main -Plumbing Drainage 543014 State Prison 620 632 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22726 620 104444 AdmOp-Late Payment Interest 592022 Child Services 502 7.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444395 502 104445 Cnslt Environmental 538153 Transportation 800 6243.150 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681273 800 104446 InState Travel - Mileage 595110 Brd of Animal Health 351 41.400 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-29T00:00:00 APV5683212 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials NICHOLAS CLEVENGER 326853 30758 351 104447 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1018.440 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197561 615 104448 Prof Serv - IT Services 531029 Supreme Court Admin 22 480 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 67137 22 104449 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 1307.340 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3413316 497 104450 InState Travel - Mileage 595110 Senate 4 299 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RON J ALTING 187376 13207 4 104451 Local Unit Fed Reimb 583110 Transportation 800 7246 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681239 800 104452 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 6631.150 Contractual Services 2020 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials CENTER FOR CHILDRENS LAW AND POLICY 335622 67118 22 104453 InState Travel - Lodging 595130 Administration 61 481.680 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-29T00:00:00 APV5683156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 162383 61 104454 ClmJudg -Court Costs 593018 Correction 615 1661 Administrative and Operating Expenses 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRAJE and NELSON LLP 66316 197614 615 104455 InState Travel - Mileage 595110 Motor Vehicles Comm 340 55.480 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KARLA WINKLER 355486 1493219 340 104456 Prof Serv - ACCOUNTING SERVICE 531012 Financial Institutions 208 1472.210 Contractual Services 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-29T00:00:00 APV5683183 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JEFFREY DOUGAN 353166 21287 208 104457 InState Travel - Mileage 595110 Motor Vehicles Comm 340 12.920 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials AMBER M ALTMAN 354487 1493116 340 104458 Real Estate Rentals 590110 Attorney General 46 0 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-29T00:00:00 APV5683016 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CASTLETON PARK INDIANAPOLIS LP 328339 67292 46 104459 InState Travel - Mileage 595110 Senate 4 825.700 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VANETA G BECKER 186398 13209 4 104460 Inf Main-Lumber Building 544050 Westville Corr 680 168.480 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-29T00:00:00 APV5683324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARTER LUMBER 3000 28817 680 104461 AdmOp-Late Payment Interest 592022 Child Services 502 6.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444381 502 104462 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 4346 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-29T00:00:00 APV5683310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWDER - DETENTION EQUIPMENT PARTS and SE 67283 10575 655 104463 SpOp-Housekeeping 547020 Branchville Corr 675 5398 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-29T00:00:00 APV5683321 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 21736 675 104464 AdmOp-Court Reporting Services 599102 Supreme Court Admin 22 191.290 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 67113 22 104465 Office furniture 555503 Supreme Court Admin 22 5391.280 Capital Costs 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RJE INTERIORS LLC 89427 67115 22 104466 Eqp Main-SmallToolsImplements 545008 Pendleton Juvenile Corr 655 77.340 Supplies, Parts and Materials 2020 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2020-01-29T00:00:00 APV5683310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 10578 655 104467 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 86.460 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413301 497 104468 Local Unit State IndCost Reimb 583130 Correction 615 5297.760 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197545 615 104469 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 2248.050 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 24044 690 104470 SpOp - MaterialsandParts 547180 Supreme Court Admin 22 21321 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 67136 22 104471 InState Travel - Per DiemandMeal 595120 Personnel 70 32.500 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-29T00:00:00 APV5683163 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials MICHELE J. DAVID-MASLEY 207749 15289 70 104472 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1170403 405 104473 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 5.840 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APP5683209 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492553 340 104474 Cnslt Project Develop 538155 Transportation 800 423.720 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1681247 800 104475 Sp Op -Food 547012 School for the Blind and VI 550 1975.100 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-29T00:00:00 APV5683276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 25350 550 104476 Local Unit State IndCost Reimb 583130 Correction 615 399.830 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197540 615 104477 AdmOp-Late Payment Interest 592022 Child Services 502 33.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444327 502 104478 Prof Serv-Travel Agency 531051 Administration 61 8.200 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-29T00:00:00 APV5683156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 162383 61 104479 SpOpSp-Safety 547032 Correction 615 225.560 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 197619 615 104480 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 84.500 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TERESINA STRATTON 378642 1493173 340 104481 Prof Serv - Employment Serv 531038 Health 400 1178.250 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5684018 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608000 400 104482 InState Travel - Lodging 595130 Criminal Justice Institute 32 151.190 Administrative and Operating Expenses 2020 Public Safety ICJI DOJ Fund 60100 Federal Funds 2020-01-29T00:00:00 APV5683007 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75311 32 104483 Cnslt Project Develop 538155 Transportation 800 1091.480 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials USI CONSULTANT, INC 20783 1681177 800 104484 Local Unit Fed Reimb 583110 Transportation 800 9847.760 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681238 800 104485 Off-Office Supplies 546002 Plainfield Corr 690 1111.420 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 24054 690 104486 InState Travel - Mileage 595110 Senate 4 184 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL GASKILL 368725 13224 4 104487 MedVet-RX Drugs 548012 Evansville State Hospital 425 6683.800 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-29T00:00:00 APV5683229 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60806 425 104488 Prog Op - Background Checks 539140 Civil Rights Comm 258 28.300 Contractual Services 2020 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2020-01-29T00:00:00 APV5683196 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 9612 258 104489 Local Unit State IndCost Reimb 583130 Correction 615 4762.550 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197543 615 104490 Eqp Main-Repair parts 545006 School for the Deaf 560 15.520 Supplies, Parts and Materials 2020 Education Deaf School GF PM 19291 Capital Funds 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WINTHROP SUPPLY 9556 41651 560 104491 AdmOp-Taxes and Collection Fees 592029 Personnel 70 5.050 Administrative and Operating Expenses 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-29T00:00:00 APV5683163 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15286 70 104492 OutoSt Travel - Mileage 595510 Legislative Services 17 131.080 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-29T00:00:00 APV5683001 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN PRESCOTT 368892 16695 17 104493 SpOp - Laundry - Cleansers 547136 Revenue 90 11.100 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-29T00:00:00 APV5683168 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202985 90 104494 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 214.900 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 197620 615 104495 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 195.730 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 67101 22 104496 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 937.530 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCOUNTING PRINCIPALS INC 280859 67124 22 104497 Prof Serv-Travel Agency 531051 Administration 61 20.500 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-29T00:00:00 APV5683156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 162382 61 104498 AdmOp-Freight and Express 599042 School for the Blind and VI 550 4.340 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-29T00:00:00 APV5683276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 25358 550 104499 Local Unit Fed Reimb 583110 Transportation 800 796 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681237 800 104500 MedVet-Personel Hygene items 548040 Madison State Hospital 430 1290 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-29T00:00:00 APV5683232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 34469 430 104501 AdmOp-Dues and Subscriptions 599026 Comm for Higher Education 719 800 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-29T00:00:00 APV5683345 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 37094 719 104502 Prof Serv - MGMNT CONSULTANT 531010 Civil Rights Comm 258 2023.350 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-29T00:00:00 APV5683196 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9610 258 104503 Temp Staffing Individual 519810 State Police 100 735.680 Personal Services and Fringe Benefits 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 168561 100 104504 Mot Veh Ex - Parts and Supplies 541010 Branchville Corr 675 160.490 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-29T00:00:00 APV5683321 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 21738 675 104505 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.200 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NORA D CARDONA 59492 1493114 340 104506 Cnslt Environmental 538153 Transportation 800 3186.630 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681271 800 104507 SpOp - Household Bathrm 547121 School for the Deaf 560 157.200 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 41638 560 104508 Energy - Natural Gas 520204 Motor Vehicles Comm 340 78.610 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493167 340 104509 Main - Equip Main Agreement 533004 Environmental Management 495 79.320 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FULLER ENGINEERING CO, LLC 12919 235872 495 104510 AdmOp-Freight and Express 599042 Toxicology 115 10.420 Administrative and Operating Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-29T00:00:00 APV5683179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 3234 115 104511 Temp Staffing Individual 519810 State Police 100 1238.110 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 168568 100 104512 Cnslt Project Develop 538155 Transportation 800 4360.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1681212 800 104513 AdmOp-EmpReimb-Continued Educa 599217 Revenue 90 1212.300 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-29T00:00:00 APV5683168 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BERNICE MAHONE 381391 202984 90 104514 Energy - Natural Gas 520204 Motor Vehicles Comm 340 190 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493169 340 104515 InState Travel - Mileage 595110 Senate 4 496.800 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TRAVIS L HOLDMAN 74809 13227 4 104516 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 151.090 Administrative and Operating Expenses 2020 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2020-01-29T00:00:00 APV5683181 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11159 190 104517 Main-BuildMat-Supplies 543073 School for the Deaf 560 1770.370 Supplies, Parts and Materials 2020 Education Deaf School GF PM 19291 Capital Funds 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAHAM FEED COMPANY 291 41653 560 104518 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 67.050 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APP5682300 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials LIFE DESIGNS INC 970 3412492 497 104519 Cnslt Environmental 538153 Transportation 800 6428.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681262 800 104520 AdmOp-Late Payment Interest 592022 Child Services 502 16.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444331 502 104521 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1187.690 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 24039 690 104522 InState Travel - Mileage 595110 Motor Vehicles Comm 340 16.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials STEPHANIE MARTIN 297419 1493125 340 104523 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BRIAN K DECAMP, INC 249314 199452 500 104524 Water and Sewage - Sewer 520106 State Prison 620 2574.290 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 22717 620 104525 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 7485.370 Contractual Services 2020 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials CENTER FOR CHILDRENS LAW AND POLICY 335622 67119 22 104526 Local Unit State IndCost Reimb 583130 Correction 615 427.590 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197551 615 104527 InState Travel - Mileage 595110 Motor Vehicles Comm 340 34.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CHASITY SHASKE 369837 1493132 340 104528 Prof Serv - Business Admin 531026 Homeland Security 385 769.600 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-29T00:00:00 APV5683214 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84564 385 104529 CO Web Site Services 599127 Public Defender Cncl 610 -4.950 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-29T00:00:00 APV5683283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8308 610 104530 AdmOp-Late Payment Interest 592022 Child Services 502 6.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444391 502 104531 InState Travel - Mileage 595110 Motor Vehicles Comm 340 10.640 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SELENA PILLIPY 361078 1493128 340 104532 Prof Serv - Employment Serv 531038 Health 400 436.070 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5684018 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607973 400 104533 InState Travel - Mileage 595110 Brd of Animal Health 351 106.400 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-29T00:00:00 APV5683212 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CASEY SMITH 368303 30754 351 104534 AdmOp-Late Payment Interest 592022 Child Services 502 2.990 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444393 502 104535 AdmOp-Cable Service 599034 House of Representatives 3 47.600 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-29T00:00:00 APV5682995 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIGHT HOUSE NETWORK 73438 14184 3 104536 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles 235 744.620 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-29T00:00:00 APV5683190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 81469 235 104537 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 68.780 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 3413317 497 104538 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 942.460 Supplies, Parts and Materials 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-29T00:00:00 APV5683299 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 10359 635 104539 Land 551101 Transportation 800 47000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials SUSAN JOHNSTON 381695 1680889 800 104540 Off-Specialty Paper 546007 Child Services 502 39.600 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5684065 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457991 502 104541 Prof Serv - Business Admin 531026 Homeland Security 385 403.260 Contractual Services 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-29T00:00:00 APV5684013 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials GUIDESOFT INC 54131 84571 385 104542 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 286548.270 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-29T00:00:00 APV5683269 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MYERS AND STAUFFER, LC 20087 47531 503 104543 AdmOp-Late Payment Interest 592022 Child Services 502 4.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444385 502 104544 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.020 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-29T00:00:00 APP5682235 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HUDSON TOOL RENTAL OF NEW CASTLE INC 20917 419913 300 104545 AdmOp-Late Payment Interest 592022 State Prison 620 0.050 Administrative and Operating Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APP5682355 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 22646 620 104546 AdmOp-Late Payment Interest 592022 Child Services 502 0.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442761 502 104547 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials TITZER FAMILY FUNERAL HOMES 270705 199461 500 104548 AdmOp-Late Payment Interest 592022 Child Services 502 6.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444379 502 104549 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 705 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-29T00:00:00 APV5683265 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 1171442 405 104550 Off-Office Supplies 546002 Lieutenant Governor's Office 38 41.110 Supplies, Parts and Materials 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-29T00:00:00 APV5683012 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 30697 38 104551 SpOp-Software licenses 547053 Court of Appeals 23 99.990 Supplies, Parts and Materials 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-29T00:00:00 APV5683006 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL D MATHIAS 186509 11907 23 104552 Local Unit Fed Reimb 583110 Transportation 800 25574.020 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681231 800 104553 AdmOp-Registration 599020 Revenue 90 100 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-29T00:00:00 APV5683168 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAST LP 363065 202981 90 104554 InState Travel - Mileage 595110 Motor Vehicles Comm 340 34.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ALYXANDRIA WERT 379344 1493134 340 104555 Case Serv - HlthMed - General 581186 Veterans Home 570 16872.290 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 82039 570 104556 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 38.480 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3413321 497 104557 Main - Motor Vehicles 533019 State Police 100 636.200 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials C and C AUTOBODY and PAINT 345599 168583 100 104558 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 892.500 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials GUIDESOFT INC 54131 67162 22 104559 SpOp -Ammo and related 547072 Motor Vehicles 235 27.810 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-29T00:00:00 APV5683190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COFFEE, CHARLES A 87820 81468 235 104560 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 53.280 Supplies, Parts and Materials 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-29T00:00:00 APV5683299 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UTILITY SUPPLY COMPANY 63300 10362 635 104561 SpOp - ResrchTest -Forensic 547155 State Police 100 267.300 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIRCHIE ACQUISITION CO LLC 230216 168588 100 104562 Local Unit Fed Reimb 583110 Transportation 800 5413.500 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681229 800 104563 InState Travel - Board Member 595180 Financial Institutions 208 97.240 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-29T00:00:00 APV5683183 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials GOETZ, DONALD E 212945 21283 208 104564 Local Unit Fed Reimb 583110 Transportation 800 1302.840 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681235 800 104565 InState Travel - Mileage 595110 Motor Vehicles Comm 340 16.720 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials THERESA RAY 368107 1493130 340 104566 InState Travel - Mileage 595110 Senate 4 570.400 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARK MESSMER 245750 13234 4 104567 OutoSt Travel - Luggage Fee 595594 Legislative Services 17 30 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-29T00:00:00 APV5683001 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BOY 368883 16693 17 104568 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 11677.360 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials PURDUE UNIV 746 1681335 800 104569 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 3742.740 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-29T00:00:00 APV5683239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1521 451 104570 Eqp Main-Repair parts 545006 Westville Corr 680 54.400 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-29T00:00:00 APV5683324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 28819 680 104571 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 275 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAHER INC 312020 67123 22 104572 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3936 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1681441 800 104573 AdmOp-PostageMeter/Postage 599036 School for the Blind and VI 550 10.990 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-29T00:00:00 APV5683276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 25357 550 104574 Dental Claims 518810 Personnel 70 300468.310 Personal Services and Fringe Benefits 2020 General Government Anthem Dental 73845 State Dedicated Fund 2020-01-29T00:00:00 APV5683163 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15287 70 104575 Temp Staffing Individual 519810 State Police 100 1567.290 Personal Services and Fringe Benefits 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 168564 100 104576 Fac Main -Building Main 543010 School for the Blind and VI 550 6904 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-29T00:00:00 APV5683276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRACE REFRIGERATION INC 63929 25360 550 104577 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 299.900 Supplies, Parts and Materials 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3413319 497 104578 AdmOp-PostageMeter/Postage 599036 Putnamville Corr 650 7.480 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-29T00:00:00 APV5683306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 26077 650 104579 AdmOp-Freight and Express 599042 School for the Blind and VI 550 9.540 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-29T00:00:00 APV5683276 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 25358 550 104580 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 187.860 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3413316 497 104581 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles 235 943 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-29T00:00:00 APV5683190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 81465 235 104582 Off-Office Supplies 546002 Revenue 90 70.720 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-29T00:00:00 APV5683168 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202986 90 104583 InState Travel - Mileage 595110 Senate 4 250.700 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP BOOTS 208759 13211 4 104584 SpOp-Housekeeping 547020 State Police 100 81.720 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 168598 100 104585 Cnslt Project Develop 538155 Transportation 800 306.400 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials TROYER GROUP INC 51178 1681246 800 104586 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 63.590 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 67103 22 104587 MedVet-Medical 548010 Madison State Hospital 430 223 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-29T00:00:00 APV5683232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 34468 430 104588 AdmOp-Late Payment Interest 592022 Child Services 502 5.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442762 502 104589 InState Travel - Mileage 595110 Brd of Animal Health 351 169.860 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-29T00:00:00 APV5683212 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials GEOFFREY RIDDLE 325315 30756 351 104590 InState Travel - Mileage 595110 Supreme Court Admin 22 163.780 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY MEDLOCK 340236 67144 22 104591 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 168.360 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 67102 22 104592 AdmOp-Late Payment Interest 592022 Child Services 502 0.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444308 502 104593 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 1428.830 Supplies, Parts and Materials 2020 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2020-01-29T00:00:00 APV5683310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 10577 655 104594 Local Unit Fed Reimb 583110 Homeland Security 385 22855.670 Social Service Payments 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-29T00:00:00 APV5684013 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials WELLS COUNTY 64895 84575 385 104595 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 3.410 Administrative and Operating Expenses 2020 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2020-01-29T00:00:00 APP5682224 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BLUE STREET AWARDS INC 78797 36483 260 104596 Sp Op -Food 547012 School for the Blind and VI 550 269.800 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-29T00:00:00 APV5683276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PIAZZA PRODUCE INC 17624 25355 550 104597 Dir Supp - Rent Assistance 580139 Child Services 502 -500 Social Service Payments 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-29T00:00:00 APC5684067 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials SMS PROPERTY MANAGEMENT 352414 3437913 502 104598 Water and Sewage - Sewer 520106 State Prison 620 145.580 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 22719 620 104599 Sec and Sfty - Security Serv 534010 Madison State Hospital 430 717.770 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-29T00:00:00 APV5683232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 34471 430 104600 InState Travel - Mileage 595110 Senate 4 496.800 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW ZAY 345217 13248 4 104601 NonRealEstRnt-FurnHshldKitLdry 591026 Lobby Registration Comm 15 7.750 Administrative and Operating Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-29T00:00:00 APV5682999 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 1104 15 104602 Fac Main -Painting 543018 Putnamville Corr 650 415.800 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-29T00:00:00 APV5683306 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 26149 650 104603 InState Travel - Mileage 595110 Supreme Court Admin 22 107.160 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN SCOTT 382241 67173 22 104604 OutoSt Travel - Per DiemandMeal 595520 Supreme Court Admin 22 80 Administrative and Operating Expenses 2020 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA REID-BROWN 189224 67170 22 104605 Temp Staffing Individual 519810 Library 730 -111.180 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-29T00:00:00 APV5683346 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 25494 730 104606 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BRIAN K DECAMP, INC 249314 199454 500 104607 Off-Office Supplies 546002 Supreme Court Admin 22 107.140 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 67111 22 104608 Water and Sewage - Sewer 520106 State Prison 620 98490.860 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 22718 620 104609 Local Unit State IndCost Reimb 583130 Correction 615 3216.950 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197556 615 104610 Eqp Main-Repair parts 545006 Camp Summit Corr 661 346.310 Supplies, Parts and Materials 2020 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2020-01-29T00:00:00 APV5683314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 4455 661 104611 Energy - Electricity 520202 Motor Vehicles Comm 340 137.820 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493162 340 104612 SpOpSp-Safety 547032 Logansport State Hospital 435 1420 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-29T00:00:00 APV5683234 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 48241 435 104613 Cnslt Environmental 538153 Transportation 800 1820.560 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681267 800 104614 SpOp-UniformsandRelated 547022 Pendleton Juvenile Corr 655 1034.100 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-29T00:00:00 APV5683310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PALADIN INC 2787 10579 655 104615 SpOp-UniformsandRelated 547022 Brd of Animal Health 351 255 Supplies, Parts and Materials 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-29T00:00:00 APV5683212 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CONCEPT PRINTS INC 58992 30752 351 104616 AdmOp-Late Payment Interest 592022 Child Services 502 0.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444310 502 104617 InState Travel - Mileage 595110 Supreme Court Admin 22 48.640 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN D POTTER 202188 67142 22 104618 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 2.330 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APP5682242 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492679 340 104619 Eqp Main-Repair parts 545006 Correction 615 231.600 Supplies, Parts and Materials 2020 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FASTENAL COMPANY 21225 197566 615 104620 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 1030.050 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 24038 690 104621 InState Travel - Mileage 595110 Motor Vehicles Comm 340 79.800 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TERESINA STRATTON 378642 1493173 340 104622 OutoSt Travel - Airfare 595540 Criminal Justice Institute 32 245.960 Administrative and Operating Expenses 2020 Public Safety Admin. Match 15150 General Fund 2020-01-29T00:00:00 APV5683007 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75310 32 104623 Main - Office Equipment 533033 School for the Blind and VI 550 551 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-29T00:00:00 APV5683276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAB COMPUTERS INC 64456 25351 550 104624 InState Travel - Mileage 595110 Senate 4 639.400 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENNIS K KRUSE 177106 13230 4 104625 Temp Staffing Individual 519810 Library 730 -74.120 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-29T00:00:00 APV5683346 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 25491 730 104626 Off-Printing and Binding 546016 Professional Licensing 250 3.380 Supplies, Parts and Materials 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 33726 250 104627 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19.760 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KARISSA KOPACH-GAPINSKI 369464 1493123 340 104628 AdmOp-Freight and Express 599042 Plainfield Corr 690 20.460 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 24050 690 104629 Cnslt Environmental 538153 Transportation 800 1107.180 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CHA CONSULTING INC 308185 1681264 800 104630 Temp Staffing Individual 519810 State Police 100 1195.080 Personal Services and Fringe Benefits 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 168566 100 104631 Cnslt Environmental 538153 Transportation 800 1592.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681261 800 104632 AdmOp-Late Payment Interest 592022 Natural Resources 300 41.610 Administrative and Operating Expenses 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-29T00:00:00 APP5682235 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 416882 300 104633 SpOp -Household 547016 Plainfield Corr 690 1856.350 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 24057 690 104634 Prof Serv - Business Admin 531026 Homeland Security 385 430.800 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-29T00:00:00 APV5684013 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84568 385 104635 Off-Office Supplies 546002 School for the Deaf 560 50.620 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 41643 560 104636 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1170008 405 104637 Temp Staffing Individual 519810 School for the Deaf 560 2883.650 Personal Services and Fringe Benefits 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41664 560 104638 AdmOp-Freight and Express 599042 Environmental Management 495 7.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 235879 495 104639 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 -15 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-29T00:00:00 APV5683181 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LISA M MAIKRANZ 254222 11189 190 104640 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 2.280 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3413316 497 104641 OutoSt Travel - Ground Transpt 595550 Management Performance Hub 60 116.610 Administrative and Operating Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-29T00:00:00 APV5683154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARSHAN SHAH 348102 1194 60 104642 Main - Equip Main Agreement 533004 Environmental Management 495 79.320 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FULLER ENGINEERING CO, LLC 12919 235871 495 104643 Energy - Electricity 520202 Integrated Public Safety Comm 286 277.120 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-29T00:00:00 APV5683200 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials STEUBEN COUNTY REMC 80228 27670 286 104644 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 287.730 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413302 497 104645 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 199460 500 104646 InState Travel - Mileage 595110 Motor Vehicles Comm 340 9.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TYLER BOLING 381608 1493115 340 104647 Water and Sewage - Sewer 520106 State Prison 620 8.460 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 22715 620 104648 Prof Serv - Employment Serv 531038 Health 400 371.130 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5684018 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607920 400 104649 Const -BuildRepair-General 538920 Supreme Court Admin 22 1015 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOOR CLOSER SERVICE CO INC 50722 67154 22 104650 AdmOp-Court Reporting Services 599102 Supreme Court Admin 22 1381.290 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 67117 22 104651 InState Travel - Mileage 595110 Motor Vehicles Comm 340 23.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FETTERS, TRICIA LYNN 59574 1493126 340 104652 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 4792.500 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-29T00:00:00 APV5683269 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 47530 503 104653 Eqp Main-Repair parts 545006 School for the Deaf 560 40.190 Supplies, Parts and Materials 2020 Education Deaf School GF PM 19291 Capital Funds 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 41649 560 104654 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 53615 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-29T00:00:00 APV5683343 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DYNAMIC INTERNET SOLUTIONS 119385 142857 718 104655 Prof Serv - Employment Serv 531038 Health 400 625.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5684018 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607977 400 104656 Cnslt Environmental 538153 Transportation 800 3124.960 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681260 800 104657 Off-Office Supplies 546002 Supreme Court Admin 22 147.200 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 67129 22 104658 Main -FacMainAgrmnt 532004 Evansville State Hospital 425 1548 Contractual Services 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-29T00:00:00 APV5683229 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W FRANK HARSHAW and ASSOC INC 215851 60813 425 104659 Temp Staffing Individual 519810 State Police 100 1299 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 168575 100 104660 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 127.930 Supplies, Parts and Materials 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3413319 497 104661 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 934.750 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 24041 690 104662 Local Unit State IndCost Reimb 583130 Correction 615 7388.950 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197549 615 104663 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 45 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-29T00:00:00 APV5683276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMERICAN PRINTING HOUSE FOR THE BLIND 57349 25356 550 104664 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 2029.830 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 199467 500 104665 Water and Sewage - Water 520104 State Prison 620 131.400 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 22719 620 104666 Prof Serv - Data Mgmt 531037 Transportation 800 2800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 1681442 800 104667 AdmOp - Sales Taxes 592034 Administration 61 33.840 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-29T00:00:00 APV5683156 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 162383 61 104668 AdmOp-Late Payment Interest 592022 Auditor of State 50 113.040 Administrative and Operating Expenses 2020 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2020-01-29T00:00:00 APP5682050 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BARNES AND THORNBURG 67322 686247 50 104669 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 160 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials BAPTIST HEALTHCARE SYSTEMS INC 116282 1171184 405 104670 InState Travel - Mileage 595110 Senate 4 584.200 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH BROWN 320624 13213 4 104671 AdmOp-Late Payment Interest 592022 Child Services 502 0.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443366 502 104672 Energy - Heating fuel 520208 Natural Resources 300 345.620 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5684836 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 420698 300 104673 Prof Serv - IT Services 531029 Supreme Court Admin 22 6561.110 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 67136 22 104674 Telecom - Data 521018 Integrated Public Safety Comm 286 -23017.320 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-29T00:00:00 APV5683200 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials AT AND T 13945 27589 286 104675 AdmOp-Registration 599020 IN Archives and Records Admin 62 80 Administrative and Operating Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-29T00:00:00 APV5683158 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 162382 61 104676 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BRIAN K DECAMP, INC 249314 199459 500 104677 Prof Serv - ACCOUNTING SERVICE 531012 Workforce Development 510 0 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-29T00:00:00 APV5683271 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PNC FINANCIAL SERVICES GROUP INC 81012 185350 510 104678 Off-Office Supplies 546002 Supreme Court Admin 22 179.390 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 67160 22 104679 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 65 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-29T00:00:00 APV5683234 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEMORIAL HOSPITAL 66586 48244 435 104680 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ERIN BASSETT 334150 235874 495 104681 AdmOp-Credit Card Fees 592016 Public Defender Cncl 610 29.030 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-29T00:00:00 APV5683283 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8307 610 104682 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WELSHEIMER FUNERAL HOME 92571 199462 500 104683 Fac Main -Electrical 543016 Westville Corr 680 431.950 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-29T00:00:00 APV5683324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28812 680 104684 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 201.020 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413305 497 104685 InState Travel - Mileage 595110 Brd of Animal Health 351 305.520 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-29T00:00:00 APV5683212 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials BRANDAN WRIGHT 338168 30761 351 104686 InState Travel - Mileage 595110 Motor Vehicles Comm 340 17.480 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NOELLE LAATSCH 326142 1493127 340 104687 AdmOp-Late Payment Interest 592022 Child Services 502 2.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444312 502 104688 Main - Facility Mgmt 532061 Supreme Court Admin 22 15924 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 67136 22 104689 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 1462.440 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-29T00:00:00 APV5683299 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMUNICATIONS PRODUCTS INC 21746 10356 635 104690 InState Travel - Mileage 595110 Motor Vehicles Comm 340 6.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MEGAN MACCHIARELLA 355839 1493107 340 104691 AdmOp-Dues and Subscriptions 599026 State Police 100 20000 Administrative and Operating Expenses 2020 Public Safety ISP DHS Fund 60820 Federal Funds 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials SMARTCHECKR CORP 372735 168593 100 104692 Temp Staffing Individual 519810 Library 730 -444.720 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ISL NARA Fund 68905 Federal Funds 2020-01-29T00:00:00 APV5683346 2020-02-04T00:00:00 National Archives and Records Administration 8089 PeopleSoft Financials GUIDESOFT INC 54131 25492 730 104693 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 900 Contractual Services 2020 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MICHAELA BLUME 307568 67109 22 104694 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 1.210 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-29T00:00:00 APV5683012 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 30671 38 104695 SpOp - MaterialsandParts 547180 School for the Deaf 560 9630 Supplies, Parts and Materials 2020 Education Deaf School GF PM 19291 Capital Funds 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAIRCHILD COMMUNICATION SYSTEM 223952 41656 560 104696 Off-Copier Supplies 546014 Correctional Industrial Fac 635 62.750 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-29T00:00:00 APV5683299 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 10361 635 104697 SpOp - ResrchTest -Measurement 547157 Women's Prison 640 78.900 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-29T00:00:00 APV5683302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP, 59513 14161 640 104698 Temp Staffing Individual 519810 State Police 100 1358.540 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 168567 100 104699 ClmJudg -Court Costs 593018 Correction 615 1270.500 Administrative and Operating Expenses 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRAJE and NELSON LLP 66316 197613 615 104700 Eqp Main-Repair parts 545006 Homeland Security 385 280.160 Supplies, Parts and Materials 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-29T00:00:00 APV5684013 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials FASTENAL COMPANY 21225 84572 385 104701 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 197.730 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1493215 340 104702 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3413210 497 104703 Prog Op-SUPPORT ST DEP 539056 Correction 615 15075.400 Contractual Services 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHWEST INDIANA REGIONAL 121583 197611 615 104704 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 0 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials GUIDESOFT INC 54131 67079 22 104705 SpOp-Housekeeping 547020 State Police 100 64.140 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 168597 100 104706 Prof Serv - Legal Services 531014 Insurance 210 45614.370 Contractual Services 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-29T00:00:00 APV5683186 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials LEWIS and WAGNER 14713 28256 210 104707 MedVet-GenSupply 548107 Veterans Home 570 4.290 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 82043 570 104708 InState Travel - Mileage 595110 Senate 4 713 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDDIE MELTON 323722 13233 4 104709 AdmOp-Late Payment Interest 592022 Child Services 502 8.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444369 502 104710 Prof Serv-Product Transport 531052 State Police 100 50 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FURNISH TOWING and RECOVERY 107539 168580 100 104711 Temp Staffing Individual 519810 State Police 100 1044 Personal Services and Fringe Benefits 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 168560 100 104712 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 9682.500 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-29T00:00:00 APV5683190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 81463 235 104713 Prof Serv - Business Admin 531026 Homeland Security 385 448.700 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-29T00:00:00 APV5684013 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84569 385 104714 Prof Serv - Business Admin 531026 Homeland Security 385 3487.080 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-29T00:00:00 APV5683214 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84400 385 104715 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 518.760 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413310 497 104716 InState Travel - Mileage 595110 Motor Vehicles Comm 340 12.160 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials THERESA RAY 368107 1493121 340 104717 Telecom -TelephoneLocalService 521002 Westville Corr 680 395.180 Utilities 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-29T00:00:00 APV5683324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 28811 680 104718 Prof Serv-Product Transport 531052 State Police 100 256 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTOPHER AUTOMOTIVE LLC 381749 168579 100 104719 InState Travel - Lodging 595130 Gaming Comm 190 15 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-29T00:00:00 APV5683181 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials LISA M MAIKRANZ 254222 11189 190 104720 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 -13040 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-29T00:00:00 APV5683268 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 3413296 497 104721 Cnslt Project Develop 538155 Transportation 800 4442.920 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials STRAND ASSOCIATES INC 63819 1681213 800 104722 Prof Serv - ACCOUNTING SERVICE 531012 Civil Rights Comm 258 502.560 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-29T00:00:00 APV5683196 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9609 258 104723 AdmOp-Court Reporting Services 599102 Public Defender 605 332.500 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-29T00:00:00 APV5683282 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NICOLE AD MASTERSON 382608 10650 605 104724 AdmOp-Late Payment Interest 592022 Evansville State Hospital 425 3.870 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-29T00:00:00 APP5682273 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GORDON FOOD SERV INC 3659 60710 425 104725 MedVet-RX Drugs 548012 Evansville State Hospital 425 33.450 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-29T00:00:00 APV5683229 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60807 425 104726 Eqp Main-Repair parts 545006 School for the Deaf 560 46.320 Supplies, Parts and Materials 2020 Education Deaf School GF PM 19291 Capital Funds 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WINTHROP SUPPLY 9556 41652 560 104727 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 450 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 3413315 497 104728 InState Travel - Mileage 595110 Senate 4 736 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials C BLAKE DORIOT 343618 13221 4 104729 Water and Sewage - Sewer 520106 State Prison 620 24.580 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 22716 620 104730 Off-Mailing Supplies 546023 Child Services 502 33.580 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5684065 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457998 502 104731 Local Unit State IndCost Reimb 583130 Correction 615 481.980 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197554 615 104732 Energy - Electricity 520202 Motor Vehicles Comm 340 352.990 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493161 340 104733 Temp Staffing Individual 519810 State Police 100 1039.200 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 168569 100 104734 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 11.610 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APP5683246 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ARC OF WABASH COUNTY INC 95899 3412494 497 104735 SpOp - Recreation - Toys 547153 Evansville Psych Childrens Ctr 415 0 Supplies, Parts and Materials 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-29T00:00:00 APV5683227 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTC BRANDS INC 345216 9943 415 104736 InState Travel - Mileage 595110 Supreme Court Admin 22 114.760 Administrative and Operating Expenses 2020 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NANCY GETTINGER 150007 67140 22 104737 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 3.090 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APP5683209 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 1492557 340 104738 Com and Train - TRAINING General 535014 Correction 615 9600 Contractual Services 2020 Public Safety Educational Services 13770 General Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 197612 615 104739 SpOpSp-Safety 547032 Camp Summit Corr 661 244.050 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-29T00:00:00 APV5683314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 4449 661 104740 InState Travel - Mileage 595110 Senate 4 749.800 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LONNIE M RANDOLPH 250060 13241 4 104741 Off-Office Supplies 546002 Child Services 502 27.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APV5684065 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3457991 502 104742 InState Travel - Lodging 595130 Public Access Counselor 64 97.020 Administrative and Operating Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-01-29T00:00:00 APV5683162 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 162382 61 104743 InState Travel - Mileage 595110 Motor Vehicles Comm 340 23.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CINDY BLACK 359436 1493136 340 104744 Mot Veh Ex - Parts and Supplies 541010 Edinburgh Corr 697 106.130 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-29T00:00:00 APV5683334 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 8349 697 104745 InState Travel - Mileage 595110 Senate 4 506 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIC BASSLER 320627 13208 4 104746 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 237.080 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 82039 570 104747 InState Travel - Mileage 595110 Supreme Court Admin 22 59.280 Administrative and Operating Expenses 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERESA LYLES 176736 67172 22 104748 InState Travel - Mileage 595110 Senate 4 805 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES A TOMES 255455 13246 4 104749 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 0.190 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APP5682242 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492689 340 104750 Water and Sewage - Water 520104 State Prison 620 1858.750 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 22717 620 104751 Eqp Main-Repair parts 545006 Correctional Industrial Fac 635 132.260 Supplies, Parts and Materials 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-29T00:00:00 APV5683299 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 10357 635 104752 Temp Staffing Individual 519810 Library 730 -514.210 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ISL NARA Fund 68905 Federal Funds 2020-01-29T00:00:00 APV5683346 2020-02-04T00:00:00 National Archives and Records Administration 8089 PeopleSoft Financials GUIDESOFT INC 54131 25493 730 104753 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KEW A MASSEY CO INC 198115 199449 500 104754 Energy - Electricity 520202 Motor Vehicles Comm 340 130.380 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493163 340 104755 Prof Serv-InfoProcCon-Implmnt 531046 Veterans Home 570 3960 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATRIXCARE INC 256072 82035 570 104756 Temp Staffing Individual 519810 State Police 100 1939.380 Personal Services and Fringe Benefits 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials GUIDESOFT INC 54131 168559 100 104757 Eqp Main-Repair parts 545006 State Prison 620 1501.250 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 22730 620 104758 Off-Office Supplies 546002 Supreme Court Admin 22 113.770 Supplies, Parts and Materials 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JAVON LIPSCOMB 370036 67125 22 104759 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 2.370 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-29T00:00:00 APV5683239 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1520 451 104760 InState Travel - Mileage 595110 Senate 4 234.600 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES BUCK 182342 13215 4 104761 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1320 Contractual Services 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY PIERCEFIELD 267926 67133 22 104762 Off-Office Supplies 546002 Plainfield Corr 690 63.120 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 24055 690 104763 Temp Staffing Individual 519810 State Police 100 470.250 Personal Services and Fringe Benefits 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 168565 100 104764 Local Unit State IndCost Reimb 583130 Correction 615 87.280 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197555 615 104765 Prog Op-Software Maint 539035 Workforce Development 510 5030.530 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-29T00:00:00 APV5683271 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 185360 510 104766 SpOp -Household 547016 State Prison 620 9755.590 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22723 620 104767 AdmOp-Late Payment Interest 592022 Child Services 502 14.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444333 502 104768 OutoSt Travel - Per DiemandMeal 595520 Management Performance Hub 60 48 Administrative and Operating Expenses 2020 General Government Management and Performance Hub 17055 General Fund 2020-01-29T00:00:00 APV5683154 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DARSHAN SHAH 348102 1194 60 104769 AdmOp-Late Payment Interest 592022 Insurance 210 137.090 Administrative and Operating Expenses 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-29T00:00:00 APP5682208 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials LEWIS and WAGNER 14713 28150 210 104770 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 111 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-29T00:00:00 APV5683271 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185358 510 104771 NonRealEstRnt-MaintEquipment 591011 Budget Agency 57 67.500 Administrative and Operating Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2020-01-29T00:00:00 APV5683152 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 5786 57 104772 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 28.820 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413308 497 104773 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 1170477 405 104774 InState Travel - Lodging 595130 Environmental Management 495 1192 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 235885 495 104775 AdmOp-Late Payment Interest 592022 Child Services 502 1.880 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MORPHOTRUST USA LLC 302217 3442758 502 104776 Sec and Sfty - Guard Services 534050 School for the Deaf 560 2163.200 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 41641 560 104777 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 145.240 Supplies, Parts and Materials 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 33710 250 104778 AdmOp-Late Payment Interest 592022 Child Services 502 1.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442770 502 104779 Off-Printing and Binding 546016 Professional Licensing 250 2.500 Supplies, Parts and Materials 2020 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 33726 250 104780 InState Travel - Mileage 595110 Motor Vehicles Comm 340 18.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials LADONNA R GREEN 61900 1493129 340 104781 Main-ShopMachine-Supls 545051 Correction 615 1770 Supplies, Parts and Materials 2020 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials W W GRAINGER, INC 15156 197564 615 104782 AdmOp-Late Payment Interest 592022 Child Services 502 6.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444387 502 104783 AdmOp-PostageMeter/Postage 599036 Education 700 590.180 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-29T00:00:00 APV5683336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 392667 700 104784 AdmOp-Late Payment Interest 592022 Child Services 502 3.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443360 502 104785 Sp Op -Food 547012 Veterans Home 570 105.330 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLOSTERMAN BAKING CO, INC 22613 82031 570 104786 InState Travel - Mileage 595110 Motor Vehicles Comm 340 12.920 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICHARD THOMPSON 284636 1493138 340 104787 Prof Serv-Product Transport 531052 State Police 100 225.900 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE LEHMAN 377391 168596 100 104788 Off-Copier Supplies 546014 Rockville Corr 685 26.820 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-29T00:00:00 APV5683328 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 19650 685 104789 Off-Office Supplies 546002 Environmental Management 495 133.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials OFFICE DEPOT INC 13851 235881 495 104790 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 144.100 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413303 497 104791 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 10.680 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413306 497 104792 Prof Serv - Clerical 531027 Civil Rights Comm 258 882.730 Contractual Services 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-29T00:00:00 APV5683196 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials GUIDESOFT INC 54131 9606 258 104793 SpOp-Refrigeration 547030 Westville Corr 680 281.040 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-29T00:00:00 APV5683324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28813 680 104794 InState Travel - Lodging 595130 Environmental Management 495 750 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials JP MORGAN CHASE BANK 87019 235885 495 104795 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 4.080 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3413321 497 104796 AdmOp-Freight and Express 599042 Professional Licensing 250 77.670 Administrative and Operating Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 33726 250 104797 InState Travel - Mileage 595110 Motor Vehicles Comm 340 25.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials RICHARD THOMPSON 284636 1493118 340 104798 Const -BuildRepair-General 538920 Supreme Court Admin 22 137 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TECH ELECTRONICS OF INDIANA LLC 286222 67121 22 104799 Local Unit State IndCost Reimb 583130 Correction 615 2593.370 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197548 615 104800 InState Travel - Mileage 595110 Senate 4 133.400 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICTORIA SPARTZ 354927 13243 4 104801 Energy - Heating fuel 520208 Natural Resources 300 22.580 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5684836 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 421138 300 104802 Energy - Natural Gas 520204 Plainfield Corr 690 9232.120 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 24048 690 104803 Prof Serv - Business Admin 531026 Brd of Education 701 6430.260 Contractual Services 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-29T00:00:00 APV5683339 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD ROEBER 275363 3058 701 104804 Temp Staffing Individual 519810 State Police 100 1281.680 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 168572 100 104805 Sp Op -Food 547012 Veterans Home 570 481.880 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 82036 570 104806 Prof Serv - Youth Organizing 531043 School for the Deaf 560 383 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 41663 560 104807 Local Unit Fed Reimb 583110 Transportation 800 186.160 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681242 800 104808 Temp Staffing Individual 519810 State Police 100 1553.810 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 168571 100 104809 Computers and Accessories 555554 Public Defender 605 28.480 Capital Costs 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-29T00:00:00 APV5683282 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CDW GOVERNMENT INC 21211 10654 605 104810 InState Travel - Mileage 595110 Supreme Court Admin 22 59.280 Administrative and Operating Expenses 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE SUSAN DUNN 189324 67171 22 104811 InState Travel - Mileage 595110 Senate 4 786.600 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CYNTHIA GLICK 278585 13225 4 104812 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 25.830 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APP5683246 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials EVANSVILLE GOODWILL INDUSTRIES INC 1472 3412806 497 104813 SpOpSp-Safety 547032 State Prison 620 61.040 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 22725 620 104814 Prof Serv - Employment Serv 531038 Health 400 32.430 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5684018 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607917 400 104815 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BRIAN K DECAMP, INC 249314 199463 500 104816 AdmOp-Registration 599020 Criminal Justice Institute 32 350 Administrative and Operating Expenses 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-29T00:00:00 APV5683007 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75312 32 104817 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HARPER FUNERAL HOMES LLC 330255 199450 500 104818 InState Travel - Board Member 595180 Financial Institutions 208 16.680 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-29T00:00:00 APV5683183 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials JEAN WOJTOWICZ 232900 21282 208 104819 InState Travel - Per DiemandMeal 595120 Arts Comm 705 52 Administrative and Operating Expenses 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-29T00:00:00 APV5683341 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANNA TRAGESER 343063 9778 705 104820 Local Unit Fed Reimb 583110 Transportation 800 9432.740 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681228 800 104821 Cnslt Environmental 538153 Transportation 800 1132.040 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681272 800 104822 Off-Printer Paper 546005 Environmental Management 495 484.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials OFFICE DEPOT INC 13851 235881 495 104823 Mot Veh Ex - Gasoline 541002 School for the Deaf 560 301.510 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 41654 560 104824 InState Travel - Mileage 595110 Senate 4 690 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD CHARBONNEAU 166607 13217 4 104825 SpOp-Library Books 547044 Supreme Court Admin 22 187.390 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 67130 22 104826 SpOp - Household Kitchen 547126 Revenue 90 19.560 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-29T00:00:00 APV5683168 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 202985 90 104827 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 322.270 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413320 497 104828 Cnslt Environmental 538153 Transportation 800 1964.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681302 800 104829 InState Travel - Mileage 595110 Senate 4 404.800 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLYDE PERFECT JR 320753 13239 4 104830 InState Travel - Mileage 595110 Motor Vehicles Comm 340 9.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DAWN MUSTAK 59664 1493112 340 104831 Main-ShopMachine-Supls 545051 Correction 615 1170 Supplies, Parts and Materials 2020 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials W W GRAINGER, INC 15156 197565 615 104832 AdmOp-Late Payment Interest 592022 Child Services 502 4.140 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443365 502 104833 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 30.620 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3413316 497 104834 Local Unit State IndCost Reimb 583130 Correction 615 271.460 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197550 615 104835 AdmOp-Court Reporting Services 599102 Supreme Court Admin 22 314.440 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 67116 22 104836 Water and Sewage - Water 520104 State Prison 620 131.400 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHIGAN CITY DEPT WATER WORKS 66331 22720 620 104837 Com and Train - TRAINING General 535014 State Prison 620 575 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN E REID AND ASSOCIATES INC 65843 22721 620 104838 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 0.920 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-29T00:00:00 APV5683299 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 10354 635 104839 Temp Staffing Individual 519810 State Police 100 1908.050 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 168573 100 104840 Local Unit State IndCost Reimb 583130 Correction 615 4595.370 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197538 615 104841 AdmOp-EmpReimb-Dues and Membersh 599216 Veterans Home 570 0 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMILY JANE LARIMER 257614 82027 570 104842 Hwy Relocation Reimb 551160 Transportation 800 -8000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APC5684150 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LORIE SIMS 371162 1662903 800 104843 Cnslt Project Develop 538155 Transportation 800 1585.640 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1681206 800 104844 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 18.950 Administrative and Operating Expenses 2020 Welfare DDRS ADMINISTRATION 14650 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3413316 497 104845 Eqp Main-Repair parts 545006 Women's Prison 640 1327.050 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-29T00:00:00 APV5683302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 14158 640 104846 OutoSt Travel - Airfare 595540 Legislative Services 17 774.400 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-29T00:00:00 APV5683001 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BOY 368883 16693 17 104847 Vision Claims 518815 Personnel 70 76136.120 Personal Services and Fringe Benefits 2020 General Government VISION INSURANCE 73850 State Dedicated Fund 2020-01-29T00:00:00 APV5683163 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15288 70 104848 AdmOp-Late Payment Interest 592022 Child Services 502 37.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444330 502 104849 ProgOp - Food Supply and Distrb 539104 Civil Rights Comm 258 2568.600 Contractual Services 2020 Public Safety Native American Affairs Commis 47951 State Dedicated Fund 2020-01-29T00:00:00 APV5683196 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials TAHER INC 312020 9613 258 104850 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 100.880 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1493216 340 104851 Off-Office Supplies 546002 Agriculture 36 9.890 Supplies, Parts and Materials 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-29T00:00:00 APV5683009 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 12644 36 104852 Medical Claims 518160 Personnel 70 3944017.810 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-29T00:00:00 APV5683163 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15286 70 104853 AdmOp-Late Payment Interest 592022 Revenue 90 0.620 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-29T00:00:00 APP5682179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 201582 90 104854 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 33.630 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 67104 22 104855 Temp Staffing Individual 519810 Library 730 -171.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-29T00:00:00 APV5683346 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 25495 730 104856 InState Travel - Mileage 595110 Supreme Court Admin 22 120.080 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DENA A MARTIN 247984 67146 22 104857 SpOp - ResrchTest -Forensic 547155 State Police 100 2652.500 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIRCHIE ACQUISITION CO LLC 230216 168587 100 104858 Eqp Main-Repair parts 545006 Homeland Security 385 31.150 Supplies, Parts and Materials 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-29T00:00:00 APV5684013 2020-02-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Financials FASTENAL COMPANY 21225 84573 385 104859 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 323.310 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413311 497 104860 InState Travel - Mileage 595110 Motor Vehicles Comm 340 9.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JANISA ROLAND 371421 1493117 340 104861 AdmOp-Freight and Express 599042 Veterans Home 570 -10 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAK SECURITY GROUP LLC 74884 82030 570 104862 AdmOp-Freight and Express 599042 Professional Licensing 250 68.980 Administrative and Operating Expenses 2020 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 33726 250 104863 Real Estate Rentals 590110 Supreme Court Admin 22 3193 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CHAMBER OF COMMERCE BUILDING CORP 342329 67106 22 104864 Cnslt Project Develop 538155 Transportation 800 14208.570 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials UNITED CONSULTING ENGINEERS INC 51187 1681249 800 104865 MEDICAID BURIALS 580235 FSSA Family Resources 500 1006 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CROWN CREMATION SERVICES 325759 199447 500 104866 AdmOp-Legal Ads 599030 Environmental Management 495 17.070 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials HORIZON IN PUBLICATIONS INC 53734 235869 495 104867 Case Serv - HlthMed - General 581186 Veterans Home 570 399.380 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABILITY NETWORK INC 282481 82041 570 104868 AdmOp-Late Payment Interest 592022 Child Services 502 6.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443364 502 104869 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 2145.300 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 24037 690 104870 AdmOp-Late Payment Interest 592022 Child Services 502 3.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442766 502 104871 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 130.250 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-29T00:00:00 APV5683006 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CALE J BRADFORD 178126 11908 23 104872 Off-Office Supplies 546002 Environmental Management 495 96.690 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials OFFICE DEPOT INC 13851 235883 495 104873 InState Travel - Mileage 595110 Supreme Court Admin 22 117.040 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSHA HOWSER 278960 67149 22 104874 AdmOp-Dues and Subscriptions 599026 Charter School Brd 704 40000 Administrative and Operating Expenses 2020 Education Indiana Charter School Board 13094 General Fund 2020-01-29T00:00:00 APV5683340 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THE INSTITUTE FOR EXCELLENCE IN EDUCATIO 336247 532 704 104875 SpOp-Software licenses 547053 Workforce Development 510 0 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-29T00:00:00 APV5683271 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CENTER FOR EMPLOYMENT SECURITY EDUCATION 58036 184981 510 104876 Prof Serv - Legal Services 531014 Civil Rights Comm 258 778.880 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-29T00:00:00 APV5683196 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9611 258 104877 AdmOp-Late Payment Interest 592022 Gaming Comm 190 14.010 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-29T00:00:00 APP5682200 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials HORIZONS INC 94282 11137 190 104878 ADOPTION EXPENSES 580110 Child Services 502 -124 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APC5684067 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials EMILY BREEDEN 359340 3383252 502 104879 AdmOp-Late Payment Interest 592022 Child Services 502 0.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444309 502 104880 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials WARREN FAMILY FUNERAL HOMES INC 276791 199446 500 104881 InState Travel - Mileage 595110 Motor Vehicles Comm 340 18.240 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CYNTHIA DAUGHERTY 361984 1493124 340 104882 AdmOp-Late Payment Interest 592022 Parole Division 621 0.040 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-29T00:00:00 APP5682358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2567 621 104883 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 52.840 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 67099 22 104884 Eqp Main-Repair parts 545006 School for the Deaf 560 211.390 Supplies, Parts and Materials 2020 Education Deaf School GF PM 19291 Capital Funds 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECONOMY PLUMBING SUPP CO INC 2877 41650 560 104885 ProgOp - HealthNutrition 539134 Veterans Home 570 702.150 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 82040 570 104886 InState Travel - Mileage 595110 Senate 4 483 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JUSTIN BUSCH 314053 13216 4 104887 Energy - Natural Gas 520204 Plainfield Corr 690 1637.410 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GAS COMPANY INC 51663 24049 690 104888 Eqp Main-SmallToolsImplements 545008 Women's Prison 640 371.520 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-29T00:00:00 APV5683302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 14165 640 104889 Cnslt Environmental 538153 Transportation 800 1535.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681266 800 104890 AdmOp-EmpReimb-Registration 599209 Veterans Home 570 25 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL DRUMMOND 329817 82038 570 104891 Telecom - Data 521018 Motor Vehicles 235 22186.530 Utilities 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-29T00:00:00 APV5683190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AAMVA 58986 81304 235 104892 Off-Office Supplies 546002 IN Archives and Records Admin 62 232.740 Supplies, Parts and Materials 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-29T00:00:00 APV5683159 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 8905 62 104893 AdmOp-Late Payment Interest 592022 Child Services 502 6.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444399 502 104894 AdmOp-Late Payment Interest 592022 Child Services 502 14.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444335 502 104895 OutoSt Travel - Ground Transpt 595550 Supreme Court Admin 22 40.510 Administrative and Operating Expenses 2020 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANGELA REID-BROWN 189224 67170 22 104896 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles 235 942.100 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-29T00:00:00 APV5683190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 81464 235 104897 Prof Serv-Travel Agency 531051 Criminal Justice Institute 32 10.100 Contractual Services 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-29T00:00:00 APV5683007 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JP MORGAN CHASE BANK 87019 75312 32 104898 AdmOp-Late Payment Interest 592022 Child Services 502 0.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444311 502 104899 Prof Serv - Employment Serv 531038 Madison State Hospital 430 14643.480 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-29T00:00:00 APV5683232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 34475 430 104900 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 406.450 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413307 497 104901 SpOp - ResrchTest -Forensic 547155 State Police 100 3100 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SIRCHIE ACQUISITION CO LLC 230216 168590 100 104902 AdmOp-Late Payment Interest 592022 Parole Division 621 0.170 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-29T00:00:00 APP5682358 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 2565 621 104903 AdmOp-Postage Permit 599037 Motor Vehicles 235 50000 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-29T00:00:00 APV5683190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials USPS 61768 81470 235 104904 Off-Office Supplies 546002 Supreme Court Admin 22 124.840 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 67158 22 104905 Prof Serv-Travel Agency 531051 Public Access Counselor 64 4.100 Contractual Services 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-01-29T00:00:00 APV5683162 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 162382 61 104906 InState Travel - Mileage 595110 Brd of Animal Health 351 281.200 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-29T00:00:00 APV5683212 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials TROY CASADA 366286 30759 351 104907 AdmOp-Late Payment Interest 592022 Child Services 502 30 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FARUKI PLL 379678 3456534 502 104908 Prof Serv-Product Transport 531052 State Police 100 274 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICK REYNOLDS 257446 168581 100 104909 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 34.170 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APP5683246 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW HOPE OF INDIANA INC 76072 3412502 497 104910 InState Travel - Mileage 595110 Senate 4 598 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN D MISHLER 182557 13235 4 104911 InState Travel - Mileage 595110 Senate 4 211.600 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREG WALKER 208752 13247 4 104912 AdmOp-Late Payment Interest 592022 Child Services 502 2.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442768 502 104913 AdmOp-EmpReimb-Secondry Sch 599204 School for the Blind and VI 550 1045.600 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-29T00:00:00 APV5683276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA FISHER 382532 25346 550 104914 AdmOp-EmpReimb-Cell Phone 599211 Court of Appeals 23 120 Administrative and Operating Expenses 2020 General Government COURT OF APPEALS 10220 General Fund 2020-01-29T00:00:00 APV5683006 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHELLE HAMMOND 333895 11909 23 104915 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 537.800 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197560 615 104916 SpOp - Household Kitchen 547126 School for the Deaf 560 744 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 41644 560 104917 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1170409 405 104918 InState Travel - Mileage 595110 Senate 4 161 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RODRIC BRAY 299530 13212 4 104919 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 4.010 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3413316 497 104920 Temp Staffing Individual 519810 State Police 100 374.700 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 168576 100 104921 AdmOp-Late Payment Interest 592022 Child Services 502 3.790 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442765 502 104922 AdmOp-Freight and Express 599042 Professional Licensing 250 113.570 Administrative and Operating Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 33726 250 104923 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 705 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-29T00:00:00 APV5683250 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 1171442 405 104924 SpOp - MaterialsandParts 547180 School for the Deaf 560 124.440 Supplies, Parts and Materials 2020 Education Deaf School GF PM 19291 Capital Funds 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HARDWARE INC 23016 41645 560 104925 AdmOp-Dues and Subscriptions 599026 Comm for Higher Education 719 660 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-29T00:00:00 APV5683345 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 37093 719 104926 Prof Serv-InfoProcCon-Software 531049 Homeland Security 385 8509.600 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-29T00:00:00 APV5683214 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials AGATE SOFTWARE INC 21918 84560 385 104927 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 927.630 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 24045 690 104928 AdmOp-PostageMeter/Postage 599036 Education 700 2.720 Administrative and Operating Expenses 2020 Education IHSAA REVIEW PANEL 47625 State Dedicated Fund 2020-01-29T00:00:00 APV5683336 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 392667 700 104929 Main-ShopMachine-Supls 545051 Logansport State Hospital 435 4.490 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-29T00:00:00 APV5683234 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48243 435 104930 AdmOp-Printing 599027 Education 700 3027.540 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-29T00:00:00 APV5683336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 392667 700 104931 MEDICAID BURIALS 580235 FSSA Family Resources 500 1284 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ROYAL FAMILY FUNERAL HOME LLC 70373 199453 500 104932 Local Unit Fed Reimb 583110 Transportation 800 4292 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681234 800 104933 Off-Office Supplies 546002 Lieutenant Governor's Office 38 54.420 Supplies, Parts and Materials 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-29T00:00:00 APV5683012 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 30696 38 104934 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 41.420 Supplies, Parts and Materials 2020 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3413319 497 104935 Off-Office Supplies 546002 Correction 615 54 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 197618 615 104936 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials POWELL-COLEMAN FUNERAL HOME 104086 199451 500 104937 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 -78.030 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-01-29T00:00:00 APV5683181 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11159 190 104938 Prof Serv - Employment Serv 531038 Health 400 500.400 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5684018 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608012 400 104939 InState Travel - Mileage 595110 Brd of Animal Health 351 283.100 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-29T00:00:00 APV5683212 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MARION, CHARLES R 74519 30753 351 104940 OutoSt Travel - Airfare 595540 Legislative Services 17 377.960 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-29T00:00:00 APV5683001 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN PRESCOTT 368892 16695 17 104941 Prof Serv - Employment Serv 531038 Health 400 550.440 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5684018 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608002 400 104942 OutoSt Travel - Airfare 595540 IN Archives and Records Admin 62 377.990 Administrative and Operating Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-29T00:00:00 APV5683158 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 162382 61 104943 AdmOp-Freight and Express 599042 Supreme Court Admin 22 1200 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 67136 22 104944 Prof Serv - Employment Serv 531038 Health 400 625.500 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5684018 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 607945 400 104945 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2272.310 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials A.W. HOLDINGS LLC 215641 3413299 497 104946 AdmOp-Samples and Evidence 599058 Attorney General 46 142 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-01-29T00:00:00 APV5683016 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STAR FINANCIAL BANK 55469 67379 46 104947 SpOp-Housekeeping 547020 Evansville State Hospital 425 258.900 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-29T00:00:00 APV5683229 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 60810 425 104948 InState Travel - Mileage 595110 Senate 4 174.800 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN BUCHANAN 359238 13214 4 104949 AdmOp-EmpReimb-Blackberries 599212 Environmental Management 495 105 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DENTON MOORE 54825 235873 495 104950 Fac Main -Building Main 543010 School for the Blind and VI 550 143.780 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-29T00:00:00 APV5683276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25354 550 104951 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 39.520 Administrative and Operating Expenses 2020 Welfare Quality Improvement Services 15104 General Fund 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3413316 497 104952 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 40.690 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APP5682300 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CARDINAL SERVICES INC OF INDIANA 77821 3412491 497 104953 AdmOp-Freight and Express 599042 Wabash Valley Corr 665 57.290 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-29T00:00:00 APV5683316 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 22305 665 104954 Cnslt Project Develop 538155 Transportation 800 90631.220 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials INDIANA FINANCE AUTHORITY 65515 1681312 800 104955 Prof Serv-Travel Agency 531051 Environmental Management 495 24.300 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 235885 495 104956 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PALMER FUNERAL HOMES 95941 199456 500 104957 InState Travel - Lodging 595130 Supreme Court Admin 22 484.110 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KENNETH LOPP 186574 67141 22 104958 Local Unit Fed Reimb 583110 Transportation 800 5042.250 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CROWN POINT, CITY OF 57904 1681164 800 104959 Mot Veh Ex - Parts and Supplies 541010 Correction 615 426.200 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO DODGE INC 9201 197617 615 104960 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 140.660 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1493217 340 104961 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles 235 943 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-29T00:00:00 APV5683190 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 81466 235 104962 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 30.760 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APP5682300 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NEW STAR INC 329628 3412506 497 104963 Local Unit State IndCost Reimb 583130 Correction 615 3942.240 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197553 615 104964 Sp Op -Laundry 547018 Westville Corr 680 3665.400 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-29T00:00:00 APV5683324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARC OF NORTHEAST INDIANA INC 64260 28818 680 104965 Prof Serv-Travel Agency 531051 IN Archives and Records Admin 62 4.100 Contractual Services 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-29T00:00:00 APV5683158 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 162382 61 104966 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 100.870 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-29T00:00:00 APV5683996 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421096 300 104967 Fac Main -Building Main 543010 Logansport State Hospital 435 18.770 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-29T00:00:00 APV5683234 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48240 435 104968 AdmOp-Late Payment Interest 592022 Child Services 502 9.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444363 502 104969 Main - Shop Equipment 533025 Correctional Industrial Fac 635 362.360 Contractual Services 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-29T00:00:00 APV5683299 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MACALLISTER MACHINERY CO INC 51934 10360 635 104970 Off-Specialty Paper 546007 Environmental Management 495 45.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials OFFICE DEPOT INC 13851 235881 495 104971 Prof Serv - Business Admin 531026 Homeland Security 385 625.130 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-29T00:00:00 APV5683214 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84565 385 104972 Sec and Sfty - Fire Control 534020 Madison State Hospital 430 4512.500 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-29T00:00:00 APV5683232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 34470 430 104973 InState Travel - Mileage 595110 Motor Vehicles Comm 340 43.320 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials TIFFANY STEWART 373774 1493111 340 104974 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 437.180 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 24042 690 104975 OutoSt Travel - Mileage 595510 Legislative Services 17 189.080 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-29T00:00:00 APV5683001 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELIZABETH BROWN 320624 16694 17 104976 AdmOp-Late Payment Interest 592022 Child Services 502 9.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444367 502 104977 Temp Staffing Individual 519810 Library 730 -333.540 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ISL NARA Fund 68905 Federal Funds 2020-01-29T00:00:00 APV5683346 2020-02-04T00:00:00 National Archives and Records Administration 8089 PeopleSoft Financials GUIDESOFT INC 54131 25494 730 104978 AdmOp-Late Payment Interest 592022 Child Services 502 0.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442772 502 104979 SpOp-UniformsandRelated 547022 Camp Summit Corr 661 607.200 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-29T00:00:00 APV5683314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 4451 661 104980 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 253 Supplies, Parts and Materials 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CRIMSON CIRCLE LLC 333464 67122 22 104981 Main-BuildMat-Supplies 543073 Veterans Home 570 -223 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAK SECURITY GROUP LLC 74884 82030 570 104982 AdmOp-Late Payment Interest 592022 Child Services 502 4.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444378 502 104983 Temp Staffing Individual 519810 State Police 100 849.330 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 168577 100 104984 Prof Serv - Business Admin 531026 Homeland Security 385 1652.470 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-29T00:00:00 APV5684013 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials GUIDESOFT INC 54131 84567 385 104985 Temp Staffing Individual 519810 State Police 100 785.450 Personal Services and Fringe Benefits 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 168562 100 104986 AdmOp-PostageMeter/Postage 599036 Education 700 12.050 Administrative and Operating Expenses 2020 Education Professional Standards Div. 15520 General Fund 2020-01-29T00:00:00 APV5683336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 392667 700 104987 Off-Printing and Binding 546016 Professional Licensing 250 8.370 Supplies, Parts and Materials 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 33726 250 104988 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 -83156 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-29T00:00:00 APV5683256 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE CONSULTANT CONSORTIUM INC 20513 8042 501 104989 Prof Serv-Product Transport 531052 State Police 100 145 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM R CAMP JR 381569 168585 100 104990 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BRIAN K DECAMP, INC 249314 199457 500 104991 SpOp-UniformsandRelated 547022 Miami Corr 618 290.750 Supplies, Parts and Materials 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-29T00:00:00 APV5683289 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 21250 618 104992 Local Unit State IndCost Reimb 583130 Correction 615 5491.450 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197558 615 104993 Main-Plumbing-General 543066 Plainfield Corr 690 561.320 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLOUGHBY INDUSTRIES INC 9533 24052 690 104994 SpOpSp-Classroom Textbooks 547040 Environmental Management 495 64 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 235886 495 104995 SpOp - ResrchTest -Measurement 547157 Women's Prison 640 26.300 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-29T00:00:00 APV5683302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP, 59513 14163 640 104996 Hwy Relocation Reimb 551160 Transportation 800 39900 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LORIE SIMS 371162 1680884 800 104997 Main - Office Equipment 533033 School for the Blind and VI 550 512 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-29T00:00:00 APV5683276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAB COMPUTERS INC 64456 25352 550 104998 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 108.680 Administrative and Operating Expenses 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY PIERCEFIELD 267926 67133 22 104999 OutoSt Travel - ParkingandToll 595570 Legislative Services 17 85 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-29T00:00:00 APV5683001 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BOY 368883 16693 17 105000 InState Travel - Mileage 595110 Senate 4 506 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RONALD GROOMS 278324 13226 4 105001 Educational equipment 555522 Revenue 90 259.990 Capital Costs 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-29T00:00:00 APV5683168 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 202987 90 105002 InState Travel - Mileage 595110 Senate 4 147.200 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL CRIDER 84401 13219 4 105003 Main - Office Copier 533040 Correctional Industrial Fac 635 850 Contractual Services 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-29T00:00:00 APV5683299 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AUGUST MACK ENVIRONMENT INC. 50516 10355 635 105004 Main-BuildMat-Supplies 543073 School for the Deaf 560 712.500 Supplies, Parts and Materials 2020 Education Deaf School GF PM 19291 Capital Funds 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 41646 560 105005 InState Travel - Mileage 595110 Motor Vehicles Comm 340 12.160 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DILLAHUNTY, ALISA M 69440 1493122 340 105006 Temp Staffing Individual 519810 State Police 100 1815.880 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 168570 100 105007 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1170404 405 105008 Off-Office Supplies 546002 Supreme Court Admin 22 14.630 Supplies, Parts and Materials 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 67107 22 105009 SpOp - Instct-Classroom 547130 School for the Deaf 560 158.970 Supplies, Parts and Materials 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 41636 560 105010 MedVet-RX Drugs 548012 Evansville State Hospital 425 13.690 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-29T00:00:00 APV5683229 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60809 425 105011 AdmOp-Late Payment Interest 592022 Child Services 502 2.250 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442775 502 105012 Real Estate Rentals 590110 Public Defender 605 24960.750 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-29T00:00:00 APV5683282 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 10655 605 105013 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials PCG-INDIANA INC. 276706 3413210 497 105014 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 0.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APP5682242 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials FASTENAL COMPANY 21225 1492678 340 105015 Prog Op-InfoProcessConslt 539034 Revenue 90 0 Contractual Services 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-29T00:00:00 APV5683168 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAST LP 363065 202955 90 105016 Cnslt Environmental 538153 Transportation 800 204.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681264 800 105017 AdmOp-Registration 599020 Supreme Court Admin 22 3000 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NATIONAL CONFERENCE OF BAR EXAMINERS 360242 67155 22 105018 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 43.880 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3413319 497 105019 InState Travel - Mileage 595110 Senate 4 483 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ERIN HOUCHIN 177679 13228 4 105020 InState Travel - Mileage 595110 Motor Vehicles Comm 340 15.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MABLE BROWN 361300 1493120 340 105021 OutoSt Travel - Airfare 595540 Environmental Management 495 307.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials JP MORGAN CHASE BANK 87019 235885 495 105022 Cnslt Project Develop 538155 Transportation 800 2248.870 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials HNTB INDIANA, INC 229631 1681209 800 105023 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1899.600 Contractual Services 2020 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTER FOR CHILDRENS LAW AND POLICY 335622 67119 22 105024 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 153.110 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JELM CORPORATION 79694 67138 22 105025 SpOp-Food-Prepared Food 547107 State Police 100 797.160 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BBNH ENTERPRISES, INC 369543 168594 100 105026 Energy - Electricity 520202 Motor Vehicles Comm 340 477.030 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANAPOLIS POWER and LIGHT CO 50025 1493164 340 105027 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 23.310 Administrative and Operating Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-29T00:00:00 APV5683310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 10574 655 105028 OutoSt Travel - Lodging 595530 Legislative Services 17 739.590 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-29T00:00:00 APV5683001 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN PRESCOTT 368892 16695 17 105029 3P InState Travel - Lodging 595810 Supreme Court Admin 22 896 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HILTON INDIANAPOLIS 70958 67127 22 105030 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 576 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-29T00:00:00 APV5683229 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 60811 425 105031 AdmOp-EmpReimb-Registration 599209 Legislative Services 17 425 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-29T00:00:00 APV5683001 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN PRESCOTT 368892 16695 17 105032 Prof Serv - Employment Serv 531038 Health 400 483.720 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-29T00:00:00 APV5684018 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 608020 400 105033 Prog Op-SUPPORT ST DEP 539056 Correction 615 166.270 Contractual Services 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRFS SERVICES LLC 265846 197562 615 105034 Prof Serv - Legal Services 531014 Insurance 210 24993.200 Contractual Services 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-29T00:00:00 APV5683186 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials BLEEKE DILLON CRANDALL PC 109588 28255 210 105035 Prof Serv-Travel Agency 531051 Environmental Management 495 4.100 Contractual Services 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials JP MORGAN CHASE BANK 87019 235885 495 105036 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 18.110 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials OFFICE DEPOT INC 13851 3413318 497 105037 AdmOp-Postage Mail Express 599038 State Police 100 14.250 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 168592 100 105038 Main - BuildgandGrnd Main 532010 Women's Prison 640 1703.640 Contractual Services 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-29T00:00:00 APV5683302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CUMMINS INC 76339 14157 640 105039 AdmOp-PostageMeter/Postage 599036 Education 700 0.530 Administrative and Operating Expenses 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-01-29T00:00:00 APV5683336 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 392667 700 105040 Mot Veh Ex - Parts and Supplies 541010 Madison Corr 667 -18 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-29T00:00:00 APV5683318 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 13275 667 105041 Eqp Main-Repair parts 545006 Pendleton Juvenile Corr 655 6869.520 Supplies, Parts and Materials 2020 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2020-01-29T00:00:00 APV5683310 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 10576 655 105042 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 25.970 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APP5683246 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials WABASH CENTER INC 64281 3412815 497 105043 AdmOp-Freight and Express 599042 State Prison 620 7.640 Administrative and Operating Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 22729 620 105044 InState Travel - Mileage 595110 Senate 4 69 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN CRANE 343917 13218 4 105045 InState Travel - Per DiemandMeal 595120 Personnel 70 32.500 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-29T00:00:00 APV5683163 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ASHLEY VERZAT 381026 15290 70 105046 SpOp-Refrigeration 547030 Plainfield Corr 690 558.760 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 24053 690 105047 HSA Health Savings Acct 519720 Supreme Court Admin 22 16928.740 Personal Services and Fringe Benefits 2020 General Government JUDGES COUNTY COURTS 10250 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OLD NATIONAL BANK 76067 67139 22 105048 ClmJudg-Settlement PaytoAttny 593013 Attorney General 46 5000 Administrative and Operating Expenses 2020 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2020-01-29T00:00:00 APV5683016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPOINTE LAW FIRM PC 108441 67378 46 105049 SpOp - Household Battery 547122 Homeland Security 385 118 Supplies, Parts and Materials 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-29T00:00:00 APV5683214 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GENUINE PARTS COMPANY 6220 84562 385 105050 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials CATHOLIC CEMETERY ASSOCIATION 94740 199455 500 105051 AdmOp-Late Payment Interest 592022 Child Services 502 1.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3442763 502 105052 ProgOp - HealthPreventionMgmt 539135 Supreme Court Admin 22 250 Contractual Services 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DIETSCH THERAPY LLC 346074 67134 22 105053 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials MERIDIAN MEDICAL SERVICES INC 71210 1170317 405 105054 Main -GarbageRemoval 532023 Women's Prison 640 1000 Contractual Services 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-29T00:00:00 APV5683302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMMERCIAL SEWER CLEANING CO 50626 14162 640 105055 AdmOp-Late Payment Interest 592022 Child Services 502 10.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444360 502 105056 Cnslt Environmental 538153 Transportation 800 2139.710 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681268 800 105057 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1170408 405 105058 SpOp-Refrigeration 547030 Westville Corr 680 242 Supplies, Parts and Materials 2020 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2020-01-29T00:00:00 APV5683324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 28814 680 105059 Local Unit Fed Reimb 583110 Transportation 800 13435.020 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681230 800 105060 Fac Main -Plumbing Drainage 543014 Camp Summit Corr 661 359.850 Supplies, Parts and Materials 2020 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2020-01-29T00:00:00 APV5683314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 4453 661 105061 AdmOp-Late Payment Interest 592022 Child Services 502 4.610 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 3445259 502 105062 OutoSt Travel - Lodging 595530 Legislative Services 17 1320.160 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-29T00:00:00 APV5683001 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BOY 368883 16693 17 105063 OutoSt Travel - Lodging 595530 Environmental Management 495 2014.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials JP MORGAN CHASE BANK 87019 235885 495 105064 AdmOp-Late Payment Interest 592022 Child Services 502 0.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443361 502 105065 SpOp-Housekeeping 547020 Madison State Hospital 430 448.200 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-29T00:00:00 APV5683232 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34473 430 105066 AdmOp-Late Payment Interest 592022 FSSA Disability and Rehab Svcs 497 59.400 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APP5683246 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CROSSROADS REHABILITATION CTR 4623 3412499 497 105067 Off-Office Supplies 546002 Westville Corr 680 131.960 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-29T00:00:00 APV5683324 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 28807 680 105068 Prof Serv - Mgmt Support 531030 Early Child Learning 501 741.960 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-29T00:00:00 APV5683256 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 8157 501 105069 InState Travel - Mileage 595110 Senate 4 772.800 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANK JR MRVAN 187019 13236 4 105070 SpOp - Household Bedrm 547123 Plainfield Corr 690 2500.480 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-29T00:00:00 APV5683331 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TABB TEXTILE CO INC 8409 24058 690 105071 Cnslt Environmental 538153 Transportation 800 1867.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials KCI TECHNOLOGIES INC 210497 1681316 800 105072 Prog Op - Vital Records 539046 Child Services 502 -60 Contractual Services 2020 Welfare Indiana Verification and Enfor 37230 State Dedicated Fund 2020-01-29T00:00:00 APC5684067 2020-02-04T00:00:00 DCS Local Office Admin. 2890 PeopleSoft Financials STATE OF IOWA 68670 3371305 502 105073 Local Unit State IndCost Reimb 583130 Correction 615 4526.100 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197542 615 105074 InState Travel - Mileage 595110 Motor Vehicles Comm 340 12.920 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials JONATHAN YOUNG 369867 1493137 340 105075 Temp Staffing Company 519820 FSSA Aging 498 1656.200 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-29T00:00:00 APV5683248 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 1171442 405 105076 AdmOp-Late Payment Interest 592022 Revenue 90 0.290 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-29T00:00:00 APP5682179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 201580 90 105077 Cnslt Project Develop 538155 Transportation 800 6941.270 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1681187 800 105078 AdmOp-Registration 599020 Workforce Development 510 550 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-29T00:00:00 APV5683271 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials NATIONAL ASSOC. OF STATE WORK- FORCE A 16057 185361 510 105079 AdmOp-Late Payment Interest 592022 Natural Resources 300 257.960 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-29T00:00:00 APP5683205 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials BANNING ENGINEERING PC 274643 419925 300 105080 AdmOp-Late Payment Interest 592022 Revenue 90 151.580 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-29T00:00:00 APP5682179 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J and B SOFTWARE INC 58787 202680 90 105081 Mot Veh Ex - Parts and Supplies 541010 State Police 100 173.900 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RADIOTRONICS INC 346537 168589 100 105082 AdmOp-Freight and Express 599042 Professional Licensing 250 67.780 Administrative and Operating Expenses 2020 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 33726 250 105083 Prof Serv - Employment Serv 531038 Adjutant General 110 4115.820 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-29T00:00:00 APV5683965 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165431 110 105084 Sec and Sfty - Guard Services 534050 School for the Deaf 560 2839.200 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-29T00:00:00 APV5683278 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 41642 560 105085 Mot Veh Ex -Batteries 541037 Homeland Security 385 22.470 Supplies, Parts and Materials 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-29T00:00:00 APV5683214 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GENUINE PARTS COMPANY 6220 84562 385 105086 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 449.800 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-29T00:00:00 APV5683245 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 3413316 497 105087 Prof Serv - Clerical 531027 Civil Rights Comm 258 1111.800 Contractual Services 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-29T00:00:00 APV5683196 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials GUIDESOFT INC 54131 9607 258 105088 NonRealEstRnt-Vehicle Rentals 591024 Motor Vehicles Comm 340 48.440 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 1493218 340 105089 AdmOp-Dues and Subscriptions 599026 Financial Institutions 208 15 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-29T00:00:00 APV5683183 2020-02-04T00:00:00 Financial Institutions 3340 PeopleSoft Financials DOXPOP LLC 252688 21284 208 105090 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 136947.450 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-29T00:00:00 APV5683253 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials CONDUENT STATE and LOCAL SOLUTIONS INC 22391 199467 500 105091 Eqp Main-Repair parts 545006 Camp Summit Corr 661 87.530 Supplies, Parts and Materials 2020 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2020-01-29T00:00:00 APV5683314 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIDGE COMPANY INC 185 4450 661 105092 Sp Op -Food 547012 Veterans Home 570 421.920 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 82033 570 105093 Local Unit Fed Reimb 583110 Transportation 800 547.780 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CITY OF FORT WAYNE 56767 1681226 800 105094 Prof Serv-Product Transport 531052 State Police 100 100 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-29T00:00:00 APV5683171 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAGES DIESEL and AUTOMOTIVE 302335 168586 100 105095 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 140 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials SHASHANK KASHYAP 109495 1170405 405 105096 InState Travel - Mileage 595110 Senate 4 763.600 Administrative and Operating Expenses 2020 General Government SENATE 10040 General Fund 2020-01-29T00:00:00 APV5682996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL BOHACEK 343533 13210 4 105097 NonRealEstRnt-Vehicle Rentals 591024 Supreme Court Admin 22 135.170 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-29T00:00:00 APV5683003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 67100 22 105098 Case Serv - HlthMed - Therapy 581189 Veterans Home 570 34806.220 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERACARE INC 59157 82044 570 105099 InState Travel - Mileage 595110 Motor Vehicles Comm 340 34.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials KELLIE SCOBIE 359625 1493133 340 105100 Off-Office Supplies 546002 State Prison 620 430 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD TROMBLE 1201 22732 620 105101 Vision Claims 518815 Personnel 70 178 Personal Services and Fringe Benefits 2020 General Government VISION INSURANCE 73850 State Dedicated Fund 2020-01-29T00:00:00 APV5683163 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 15287 70 105102 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 130 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials GREENWOOD PEDIATRICS AND 105857 1170344 405 105103 Cnslt Environmental 538153 Transportation 800 1491.450 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1681269 800 105104 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1169987 405 105105 Local Unit State IndCost Reimb 583130 Correction 615 10440.870 Social Service Payments 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials STATE OF INDIANA 22460 197547 615 105106 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 4174.490 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-29T00:00:00 APV5683328 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 19653 685 105107 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials JOHN T HEROLDT ED.D, HSPP 70012 1170478 405 105108 AdmOp-Late Payment Interest 592022 Child Services 502 13.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444365 502 105109 AdmOp-Recruiting 599024 School for the Blind and VI 550 -1045.600 Administrative and Operating Expenses 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-29T00:00:00 APV5683276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SAMANTHA FISHER 382532 25346 550 105110 AdmOp-Late Payment Interest 592022 Child Services 502 0.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-29T00:00:00 APP5682319 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3443363 502 105111 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 12.870 Administrative and Operating Expenses 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-29T00:00:00 APP5682276 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 34382 430 105112 InState Travel - Mileage 595110 Motor Vehicles Comm 340 19.760 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-29T00:00:00 APV5683208 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ERICA LYNCH 355492 1493108 340 105113 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials CARYN E. BROWN INC 91281 1169991 405 105114 OutoSt Travel - Lodging 595530 IN Archives and Records Admin 62 255.200 Administrative and Operating Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-29T00:00:00 APV5683158 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 162383 61 105115 Temp Staffing Individual 519810 Library 730 -171.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-29T00:00:00 APV5683346 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials GUIDESOFT INC 54131 25493 730 105116 Fac Main -Electrical 543016 Women's Prison 640 333.340 Supplies, Parts and Materials 2020 Public Safety Women's Prison GF PM 19411 Capital Funds 2020-01-29T00:00:00 APV5683302 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 14160 640 105117 Off-Office Supplies 546002 Correction 615 1632.600 Supplies, Parts and Materials 2020 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-01-29T00:00:00 APV5683285 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials FASTENAL COMPANY 21225 197566 615 105118 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 52395.350 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials DELOITTE CONSULTING LLP 90075 1171441 405 105119 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 2115 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-29T00:00:00 APV5683220 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials GUIDESOFT INC 54131 1171442 405 105120 Prof Serv - Media Services 531020 Administration 61 6431.850 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-29T00:00:00 APV5683156 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GOVDEALS INC 295086 162166 61 105121 Satisfy owner/operator liabil 580184 Environmental Management 495 0 Social Service Payments 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Financials GOLARS LLC 281362 235756 495 105122 AdmOp-Late Payment Interest 592022 Administration 61 3.140 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-29T00:00:00 APP5682164 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials HUBLER CHEVROLET INC 4158 162107 61 105123 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 178.120 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-29T00:00:00 APV5683168 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 202983 90 105124 Health Insurance Admin Fee 518490 Disability - State Personnel 71 52000 Personal Services and Fringe Benefits 2020 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-01-29T00:00:00 APV5683165 2020-02-04T00:00:00 State Employee Disability 5110 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47381 71 105125 AdmOp-Freight and Express 599042 Professional Licensing 250 37.870 Administrative and Operating Expenses 2020 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 Controlled Substances Data 5950 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 33726 250 105126 Cnslt Environmental 538153 Transportation 800 3418.810 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Financials CHA CONSULTING INC 308185 1681301 800 105127 Off-Printer Paper 546005 Environmental Management 495 1038.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials OFFICE DEPOT INC 13851 235877 495 105128 Main-BuildMat-General 543069 School for the Blind and VI 550 7332.330 Supplies, Parts and Materials 2020 Education ISB Postwar Constr Fund 70540 Capital Funds 2020-01-29T00:00:00 APV5683276 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials CENTRAL RESTAURANT PRODUCTS 210123 25361 550 105129 ClmJudg-ConsumerProtectionJudg 593024 Professional Licensing 250 10580.950 Administrative and Operating Expenses 2020 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 Preneed Consumer Protection F 2670 PeopleSoft Financials REES FUNERAL HOME 96147 33750 250 105130 Eqp Main-SmallToolsImplements 545008 State Prison 620 4026.220 Supplies, Parts and Materials 2020 Public Safety Prison Postwar Constr Fund 70550 Capital Funds 2020-01-29T00:00:00 APV5683292 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials FASTENAL COMPANY 21225 22727 620 105131 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.650 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APP5682235 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials D BAKER AND SON PLUMBING SUPPLIES INC 84281 419915 300 105132 AdmOp-PostageMeter/Postage 599036 Gaming Comm 190 -16.320 Administrative and Operating Expenses 2020 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2020-01-29T00:00:00 APV5683181 2020-02-04T00:00:00 Charity Gaming Enforcement Fu 2650 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11159 190 105133 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 10575 Contractual Services 2020 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-01-29T00:00:00 APV5683271 2020-02-04T00:00:00 Employment Security Special 6750 PeopleSoft Financials STELLARWARE CORPORATION 350387 185356 510 105134 AdmOp-EmpReimb-CDL 599215 Transportation 800 35 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APV5684147 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials KRISTEN BARNARD 236280 1681147 800 105135 Prof Serv - MGMNT CONSULTANT 531010 Insurance 210 7937.500 Contractual Services 2020 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-01-29T00:00:00 APV5683186 2020-02-04T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Financials MATCH POINT SOLUTIONS INC 330057 28254 210 105136 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.890 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-29T00:00:00 APP5682235 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 419891 300 105137 AdmOp-Late Payment Interest 592022 Revenue 90 0.030 Administrative and Operating Expenses 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-29T00:00:00 APP5682179 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials UNITED PARCEL SERVICE 50004 201581 90 105138 AdmOp-Late Payment Interest 592022 Transportation 800 0.730 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-29T00:00:00 APP5682422 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials DECATUR TRUCK and TRACTOR 96067 1676914 800 105139 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 73543 Contractual Services 2020 Welfare HIT Admin ARRA 58079 Federal Funds 2020-01-29T00:00:00 APV5683269 2020-02-04T00:00:00 2009 ARRA FUND 8000 PeopleSoft Financials GUIDESOFT INC 54131 47530 503 105140 AdmOp-Freight and Express 599042 Professional Licensing 250 37.870 Administrative and Operating Expenses 2020 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 Dental Compliance Fund 2910 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 33726 250 105141 Main - BuildgandGrnd Main 532010 Veterans Home 570 1188 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-29T00:00:00 APV5683280 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials ADVANCED POWER TECHNOLOGIES INC 377984 82042 570 105142 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 237.800 Supplies, Parts and Materials 2020 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2020-01-29T00:00:00 APV5683193 2020-02-04T00:00:00 Controlled Substances Data 5950 PeopleSoft Financials WEX BANK 119208 33710 250 105143 Off-Office Supplies 546002 Agriculture 36 32.880 Supplies, Parts and Materials 2020 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-01-29T00:00:00 APV5683009 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials OFFICE DEPOT INC 13851 12644 36 105144 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.540 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-29T00:00:00 APP5682235 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 417716 300 105145 Off-Printer Paper 546005 Environmental Management 495 1038.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-29T00:00:00 APV5683241 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials OFFICE DEPOT INC 13851 235882 495 105146 AdmOp-Dues and Subscriptions 599026 Workforce Development 510 6000 Administrative and Operating Expenses 2020 Education DWD CNCS Fund 63121 Federal Funds 2020-01-29T00:00:00 APV5683271 2020-02-04T00:00:00 Corporation For National And Community Service 8094 PeopleSoft Financials ASSOCIATION OF STATE SERVICE COMMISSIONS 115882 185362 510 105147 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TARA NIEDENTHAL 279447 67306 22 105148 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 560.880 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199635 500 105149 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 166.580 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1493481 340 105150 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 11364 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 67315 22 105151 Const -BuildRepair-General 538920 Adjutant General 110 199 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARTH ELECTRIC COMPANY INC 9816 165720 110 105152 Prof Serv - Clerical 531027 Civil Rights Comm 258 389.130 Contractual Services 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-02-03T00:00:00 APV5685922 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials GUIDESOFT INC 54131 9618 258 105153 Prog Op-HOSP LAB TEST 539024 Veterans Home 570 1430 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERRY DRUMMOND 301842 82111 570 105154 Life Basic 518620 Personnel 70 52388.700 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-02-03T00:00:00 APV5685873 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 687276 50 105155 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 885.600 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197664 615 105156 MedVet-GenSupply 548107 Veterans Home 570 5802.500 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 82113 570 105157 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FELLER AND CLARK FUNERAL HOME 233735 199636 500 105158 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 3712.500 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SONDHI SOLUTIONS LLC 284584 67288 22 105159 Main - Lawnmowers 533044 Adjutant General 110 127.610 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 165729 110 105160 MedVet-RX Drugs 548012 Richmond State Hospital 440 2579.060 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-02-03T00:00:00 APV5685969 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52980 440 105161 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 18 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSSELL MYERS 68890 82089 570 105162 Mot Veh Ex - Parts and Supplies 541010 Administration 61 69.110 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162432 61 105163 Telecom -TelephoneLongDistance 521006 Logansport Juvenile Corr 616 275.800 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-02-03T00:00:00 APV5686016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 9755 616 105164 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 959.400 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197663 615 105165 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 117 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PATRICIA WELCH 305999 1493265 340 105166 InState Travel - Mileage 595110 Supreme Court Admin 22 462.840 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CHRISTOPHER KERL 281006 67271 22 105167 Mot Veh Ex - Parts and Supplies 541010 Administration 61 -341.500 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162446 61 105168 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 199644 500 105169 InState Travel - Mileage 595110 House of Representatives 3 579.600 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RITA FLEMING 368886 14216 3 105170 Energy - Electricity 520202 Logansport State Hospital 435 33400.580 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-02-03T00:00:00 APV5685966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 48297 435 105171 Prof Serv - MGMNT CONSULTANT 531010 Education 700 250 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SARAH E. BOWMAN-KOLACKI 156181 392830 700 105172 InState Travel - Mileage 595110 House of Representatives 3 303.600 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE CAMPBELL 368884 14201 3 105173 Fac Main - Elec - Lighting 543057 Adjutant General 110 332.760 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 165717 110 105174 InState Travel - Mileage 595110 Local Gov Finance 215 98.100 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-02-03T00:00:00 APV5685907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BYERLY 376346 8043 215 105175 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1547.590 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197306 615 105176 Mot Veh Ex - Parts and Supplies 541010 Administration 61 34.500 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162431 61 105177 SpOp-Housekeeping 547020 Environmental Management 495 720 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APV5685976 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials ASK US FIRST LLC 300838 235920 495 105178 InState Travel - Mileage 595110 House of Representatives 3 165.600 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES GOODRICH 368887 14220 3 105179 InState Travel - Per DiemandMeal 595120 Local Gov Finance 215 78 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-02-03T00:00:00 APV5685907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT J NORRIS 72707 8042 215 105180 ClmJudg -Court Costs 593018 Correction 615 1635.170 Administrative and Operating Expenses 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES HANNER 309510 197669 615 105181 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 79.040 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials J. MARK ROBINSON 214986 67318 22 105182 Mot Veh Ex - Parts and Supplies 541010 Administration 61 83.070 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162444 61 105183 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 63.590 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22212 225 105184 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MEEKS MORTUARY INC 97728 199634 500 105185 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 10.380 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-02-03T00:00:00 APV5686063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 24068 690 105186 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FISHER FUNERAL CHAPEL 98729 199665 500 105187 Off-Office Supplies 546002 Veterans Home 570 215.960 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 82085 570 105188 MedVet-RX Drugs 548012 Richmond State Hospital 440 806.670 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-02-03T00:00:00 APV5685969 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52972 440 105189 Telecom - Data 521018 Labor 225 85.940 Utilities 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 22237 225 105190 SpOp - ResrchTest -Measurement 547157 Environmental Management 495 508.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APV5685976 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials MICROLOGY LABORATORIES LLC 76805 235921 495 105191 Off-Office Supplies 546002 FSSA Family Resources 500 36.770 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199660 500 105192 Water and Sewage - Sewer 520106 Motor Vehicles Comm 340 -214.850 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BRAZIL 59238 1493405 340 105193 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 106.950 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111856 515 105194 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 52 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-02-03T00:00:00 APV5685899 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials CAITLIN HANNAH 356389 11192 190 105195 Prog Op - Background Checks 539140 Adjutant General 110 93 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 165710 110 105196 InState Travel - Lodging 595130 Education 700 99.680 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRACIE MANSFIELD 361447 392847 700 105197 SpOp-Manufacturing 547028 Correctional Industries 515 594 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials K SPECIALTYS,INC. 50366 111831 515 105198 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 950 Contractual Services 2020 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2020-02-03T00:00:00 APV5685976 2020-02-04T00:00:00 Environmental Management Fund 3240 PeopleSoft Financials MICROBAC LABORATORIES, INC 71218 235916 495 105199 Main - Security Equipment 532063 Administration 61 9847.770 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVENS TIME INC 789 162452 61 105200 Prof Serv - Clerical 531027 Civil Rights Comm 258 721.760 Contractual Services 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-02-03T00:00:00 APV5685922 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials GUIDESOFT INC 54131 9617 258 105201 AdmOp-Late Payment Interest 592022 Child Services 502 109.810 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APP5684895 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 3458548 502 105202 MedVet-RX Drugs 548012 Richmond State Hospital 440 402.790 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-02-03T00:00:00 APV5685969 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52976 440 105203 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 110.740 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162438 61 105204 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 33.630 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22216 225 105205 Prof Serv - IT Services 531029 Ofc of Technology 67 5920 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84612 67 105206 Prof Serv - IT Services 531029 Ofc of Technology 67 1728 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84583 67 105207 OutoSt Travel - ParkingandToll 595570 Adjutant General 110 45 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHRISTOPHER FRITZ 381630 165725 110 105208 Eqp Main-Repair parts 545006 Administration 61 8.560 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162438 61 105209 Water and Sewage - Water 520104 Motor Vehicles Comm 340 -124.640 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF BRAZIL 59238 1493405 340 105210 Temp Staffing Clerical 519850 Correction 615 -838.380 Personal Services and Fringe Benefits 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197471 615 105211 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DEBAUN FUNERAL HOME 95432 199642 500 105212 Const-BuildRepairNonStructural 538925 Adjutant General 110 85 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOOR CLOSER SERVICE CO INC 50722 165722 110 105213 Main -Pest Control 532024 FSSA Family Resources 500 352.350 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 199653 500 105214 Prof Serv - 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Parts and Supplies 541010 Administration 61 6.540 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162430 61 105238 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1775.250 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197648 615 105239 InState Travel - Mileage 595110 House of Representatives 3 713 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN M DVORAK 176962 14211 3 105240 Off-Printer Paper 546005 FSSA Family Resources 500 179.940 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199654 500 105241 Telecom -TelephoneLongDistance 521006 Correctional Industries 515 37.480 Utilities 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 111825 515 105242 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials AMANDA BECHTEL 318274 67296 22 105243 AdmOp-Dues and Subscriptions 599026 Correction 615 500 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 197672 615 105244 3P InState Travel - 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PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-02-03T00:00:00 APV5685926 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 27687 286 105249 MedVet-RX Drugs 548012 Richmond State Hospital 440 2675.240 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-02-03T00:00:00 APV5685969 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52971 440 105250 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 59.300 Administrative and Operating Expenses 2020 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22228 225 105251 Energy - Electricity 520202 Motor Vehicles Comm 340 360.180 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493454 340 105252 Com and Train-PersonalAppearnce 535021 Supreme Court Admin 22 274.140 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TEBOGO KAISARA 382234 67312 22 105253 InState Travel - 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IT Services 531029 Ofc of Technology 67 3811 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84588 67 105261 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 11364 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 67316 22 105262 AdmOp-Advert-RadioandTV 599114 Civil Rights Comm 258 3432 Administrative and Operating Expenses 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-02-03T00:00:00 APV5685922 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials THE ASHER AGENCY LLC 1288 9622 258 105263 Off-Office Supplies 546002 FSSA Family Resources 500 42 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 199649 500 105264 Prof Serv - ACCOUNTING SERVICE 531012 Civil Rights Comm 258 669.110 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-02-03T00:00:00 APV5685922 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9619 258 105265 Life Supp 518621 Personnel 70 220663.370 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-02-03T00:00:00 APV5685873 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 687278 50 105266 SpOp-Manufacturing 547028 Correctional Industries 515 2806.650 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials LAMCO FINISHERS INC 51450 111832 515 105267 Com and Train - TRAINING General 535014 Workforce Development 510 23940 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-02-03T00:00:00 APV5685996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIDEO GAME PALOOZA, INC 369818 185447 510 105268 InState Travel - 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PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-02-03T00:00:00 APV5685926 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 27683 286 105272 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials RUIVO, ARMINO S 66222 67307 22 105273 InState Travel - Mileage 595110 House of Representatives 3 598 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVE HEINE 343902 14226 3 105274 AdmOp-Dues and Subscriptions 599026 Attorney General 46 25280 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL ASSOCIATION OF ATTORNEYS GENERA 55619 67429 46 105275 Off-Office Supplies 546002 Supreme Court Admin 22 6331 Supplies, Parts and Materials 2020 General Government SUPREME COURT 10210 General Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 67292 22 105276 Energy - Electricity 520202 Environmental Management 495 39.150 Utilities 2020 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-02-03T00:00:00 APV5685976 2020-02-04T00:00:00 Hazardour Sub. 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Trust 1 6130 PeopleSoft Financials AMERICAN ELECTRIC POWER 52747 235911 495 105277 SpOp-Manufacturing 547028 Correctional Industries 515 886.620 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARK ANDY INC 304527 111837 515 105278 SpOp-Manufacturing 547028 Correctional Industries 515 568.480 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111851 515 105279 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WILLIAM RANEY 321032 82093 570 105280 Energy - Electricity 520202 Environmental Management 495 19 Utilities 2020 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-02-03T00:00:00 APV5685976 2020-02-04T00:00:00 Hazardour Sub. Emerg. 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MGMNT CONSULTANT 531010 Supreme Court Admin 22 6165 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials MCCONNELL and ASSOCIATES LLC 309848 67284 22 105292 InState Travel - Mileage 595110 House of Representatives 3 611.800 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROSS DEAL 369940 14209 3 105293 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 6225 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CLINT JENNINGS 323055 67285 22 105294 Off-Office Supplies 546002 FSSA Family Resources 500 587.690 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199662 500 105295 MedVet-LabSupply-GenMedical 548113 Attorney General 46 27.940 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 67422 46 105296 Water and Sewage - Water 520104 Adjutant General 110 13971.710 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JENNINGS WATER INC 83364 165734 110 105297 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NASS AND SON INC FUNERAL HOME 95894 199674 500 105298 InState Travel - Mileage 595110 Supreme Court Admin 22 273.600 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KEITH A MEIER 177166 67277 22 105299 MedVet-RX Drugs 548012 Logansport State Hospital 435 5.190 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-02-03T00:00:00 APV5685966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48288 435 105300 AdmOp-Samples and Evidence 599058 Evansville State Hospital 425 267.400 Administrative and Operating Expenses 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-02-03T00:00:00 APV5685961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MORPHOTRUST USA LLC 302217 60842 425 105301 Prof Serv - Engineering 531039 Local Gov Finance 215 3000 Contractual Services 2020 General Government DLGF GF Constr 19074 Capital Funds 2020-02-03T00:00:00 APV5685907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8039 215 105302 Energy - Electricity 520202 Integrated Public Safety Comm 286 326.180 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-02-03T00:00:00 APV5685926 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials MARSHALL COUNTY REMC 88371 27686 286 105303 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 5100 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SONDHI SOLUTIONS LLC 284584 67291 22 105304 InState Travel - Mileage 595110 House of Representatives 3 630.200 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LISA BECK 368882 14196 3 105305 Prog Op-LAUNDRYandLINEN 539012 Veterans Home 570 1362.990 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ECONOMY LINEN AND TOWEL SERVICE INC 285939 82102 570 105306 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 59.030 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-02-03T00:00:00 APV5686063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 24067 690 105307 SpOp - Law Enforce Non-Ammo 547139 Plainfield Corr 690 1094.500 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-02-03T00:00:00 APV5686063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 24070 690 105308 Mot Veh Ex - Parts and Supplies 541010 Administration 61 49.680 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162433 61 105309 SpOp-UniformsandRelated 547022 Correction 615 174 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BLACKJACK UNIFORMS 62282 197653 615 105310 Prof Serv - IT Services 531029 Ofc of Technology 67 2686.400 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84587 67 105311 AdmOp-Registration 599020 State Police 100 1200 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials AMERICAN ACADEMY OF FORENSIC 87582 168724 100 105312 AdmOp-Late Payment Interest 592022 Child Services 502 106.260 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APP5684895 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 3458550 502 105313 Energy - Electricity 520202 Plainfield Corr 690 3176.520 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-02-03T00:00:00 APV5686063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 24077 690 105314 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BURDAN FUNERAL HOME 98155 199677 500 105315 InState Travel - Mileage 595110 House of Representatives 3 680.800 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRICIA BOY 368883 14198 3 105316 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 609 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197662 615 105317 InState Travel - Mileage 595110 House of Representatives 3 365.680 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HEATON 278394 14225 3 105318 Prof Serv - IT Services 531029 Ofc of Technology 67 1968.300 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84579 67 105319 InState Travel - Mileage 595110 Motor Vehicles Comm 340 -117 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PATRICIA WELCH 305999 1493266 340 105320 Main - Equipment Inspection 533023 Supreme Court Admin 22 2350 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 67292 22 105321 SpOpSp-Safety 547032 Environmental Management 495 53 Supplies, Parts and Materials 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APV5685976 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials FASTENAL COMPANY 21225 235917 495 105322 Prof Serv - MGMNT CONSULTANT 531010 Education 700 12400 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA YOUTH SERVICES ASSOC 98657 392833 700 105323 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 91 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-02-03T00:00:00 APV5685899 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ANGELA M BUNTON 184573 11194 190 105324 Mot Veh Ex - Parts and Supplies 541010 Administration 61 390.780 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162442 61 105325 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 29.650 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22220 225 105326 AdmOp-Depositions Transcripts 599100 Attorney General 46 279.560 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67410 46 105327 InState Travel - 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Mileage 595110 Motor Vehicles Comm 340 -117 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PATRICIA WELCH 305999 1493265 340 105339 Main - Equip Main Agreement 533004 Administration 61 631.070 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials YALE INDUSTRIAL TRUCKS-TYNAN 8979 162450 61 105340 AdmOp-Depositions Transcripts 599100 Attorney General 46 1088.760 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67407 46 105341 MedVet-RX Drugs 548012 Richmond State Hospital 440 3640.600 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-02-03T00:00:00 APV5685969 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52978 440 105342 Health Savings Account 518930 Personnel 70 856735.380 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-02-03T00:00:00 APV5685873 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 687263 50 105343 Com and Train - TRAINING General 535014 Workforce Development 510 11620 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-02-03T00:00:00 APV5685996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDCERTS LLC 351834 185432 510 105344 InState Travel - Mileage 595110 House of Representatives 3 207 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRI J AUSTIN 187343 14190 3 105345 InState Travel - Mileage 595110 House of Representatives 3 285.200 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUE ERRINGTON 208772 14215 3 105346 Prof Serv - ACCOUNTING SERVICE 531012 Attorney General 46 11950 Contractual Services 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 Abandoned Property 6420 PeopleSoft Financials AVENU SLS HOLDINGS LLC 373078 67423 46 105347 Prof Serv - IT Services 531029 Ofc of Technology 67 1998.360 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84589 67 105348 SpOp-Manufacturing 547028 Correctional Industries 515 283.800 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PRINTERS SERVICES INC 225865 111855 515 105349 Energy - Electricity 520202 Integrated Public Safety Comm 286 228.350 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-02-03T00:00:00 APV5685926 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 27682 286 105350 Off-Office Supplies 546002 Labor 225 35.990 Supplies, Parts and Materials 2020 Public Safety LABOR DIVISION 11960 General Fund 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 22236 225 105351 SpOp-Manufacturing 547028 Correctional Industries 515 12388.500 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNION SUPPLY COMPANY INC 58011 111745 515 105352 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLE GLEN 339688 82091 570 105353 MEDICAID BURIALS 580235 FSSA Family Resources 500 1174.550 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DLRING LLC 109773 199641 500 105354 Prof Serv - IT Services 531029 Ofc of Technology 67 4158.800 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84575 67 105355 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 29.650 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22218 225 105356 OutoSt Travel - Ground Transpt 595550 Supreme Court Admin 22 64.380 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRADLEY SKOLNIK 285964 67269 22 105357 MedVet-RX Drugs 548012 Logansport State Hospital 435 38.130 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-02-03T00:00:00 APV5685966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48287 435 105358 SpOp - Household Battery 547122 Evansville State Hospital 425 217.320 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-02-03T00:00:00 APV5685961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 60839 425 105359 SpOp-Housekeeping 547020 Evansville State Hospital 425 43.380 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-02-03T00:00:00 APV5685961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 60841 425 105360 Prof Serv - IT Services 531029 Ofc of Technology 67 1120 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84592 67 105361 AdmOp-Registration 599020 State Police 100 1117 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials AMERICAN ACADEMY OF FORENSIC 87582 168725 100 105362 ClmJudg -Court Costs 593018 Correction 615 1226.750 Administrative and Operating Expenses 2020 Public Safety ESCAPEE COUNSEL-TRIAL EXP 13390 General Fund 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAURA DEPYSSLER 66317 197666 615 105363 MedVet-RX Drugs 548012 Richmond State Hospital 440 3741.460 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-02-03T00:00:00 APV5685969 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52974 440 105364 Off-Modular Furniture Comp 546026 Local Gov Finance 215 2640 Supplies, Parts and Materials 2020 General Government Local Government Finance 11920 General Fund 2020-02-03T00:00:00 APV5685907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 8044 215 105365 AdmOp-Late Payment Interest 592022 Child Services 502 109.810 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APP5684895 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 3458551 502 105366 Main-Plumbing-General 543066 Adjutant General 110 50 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUCKS PLUMBING SUPPLY INC 340976 165723 110 105367 EAP 518970 Personnel 70 12700.800 Personal Services and Fringe Benefits 2020 General Government EMPLOYEE ASSISTANCE PLAN 73828 State Dedicated Fund 2020-02-03T00:00:00 APV5685873 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials ANTHEM INSURANCE COMPANIES INC 69772 687257 50 105368 Ship Trans - Postage 536011 Civil Rights Comm 258 6718.620 Contractual Services 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-02-03T00:00:00 APV5685922 2020-02-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9623 258 105369 Const -BuildRepair-General 538920 Adjutant General 110 1425 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOOR CLOSER SERVICE CO INC 50722 165728 110 105370 3P InState Travel - Lodging 595810 State Police 100 94 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 168710 100 105371 Mot Veh Ex - Parts and Supplies 541010 Administration 61 128.820 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162437 61 105372 AdmOp-EmpReimb-Registration 599209 Correction 615 1650 Administrative and Operating Expenses 2020 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DUBOIS COUNTY FIRE TRAINERS ASSOCIATION 371349 197660 615 105373 InState Travel - 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Mileage 595110 House of Representatives 3 289.800 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON BAIRD 368880 14193 3 105438 Prof Serv - Legal Services 531014 Attorney General 46 8911.530 Contractual Services 2020 General Government TORT CLAIMS 18740 General Fund 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LEWIS AND WILKINS LLP 202553 67427 46 105439 AdmOp-Legal Ads 599030 Environmental Management 495 31.960 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-02-03T00:00:00 APV5685976 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 235923 495 105440 SpOp-Manufacturing 547028 Correctional Industries 515 44.430 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111842 515 105441 3P InState Travel - Lodging 595810 State Police 100 94 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 168708 100 105442 Prof Serv - IT Services 531029 Ofc of Technology 67 2080 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84603 67 105443 ProgOp - Religious Order Serv 539100 Veterans Home 570 200 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CECILE A DALE 69016 82112 570 105444 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 31.790 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22222 225 105445 SpOp-Manufacturing 547028 Correctional Industries 515 146.780 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARK ANDY INC 304527 111835 515 105446 InState Travel - Mileage 595110 House of Representatives 3 506 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEVEN DAVISSON 278178 14208 3 105447 Off-Office Supplies 546002 Veterans Home 570 151.060 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 82090 570 105448 InState Travel - Mileage 595110 Education 700 41.800 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LESLIE RITTENHOUSE 346706 392845 700 105449 AdmOp-Depositions Transcripts 599100 Attorney General 46 1038.510 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67406 46 105450 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 240 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARSH ELECTRICAL SERVICES 104903 165726 110 105451 3P InState Travel - Lodging 595810 State Police 100 89 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials N S P, INC 93668 168705 100 105452 Energy - Natural Gas 520204 Motor Vehicles Comm 340 1490.690 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials NIPSCO 50220 1493460 340 105453 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 29.650 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22219 225 105454 Prof Serv - IT Services 531029 Ofc of Technology 67 1040 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84596 67 105455 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 60.590 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials IAN ALBRIGHT 367360 67295 22 105456 MEDICAID BURIALS 580235 FSSA Family Resources 500 1184.550 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DLRING LLC 109773 199680 500 105457 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2925 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials SONDHI SOLUTIONS LLC 284584 67289 22 105458 Energy - Electricity 520202 Motor Vehicles Comm 340 282.930 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493450 340 105459 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 137.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1493477 340 105460 InState Travel - Per DiemandMeal 595120 Education 700 39 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TRACIE MANSFIELD 361447 392847 700 105461 Main-Plumbing-General 543066 Plainfield Corr 690 278.800 Supplies, Parts and Materials 2020 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2020-02-03T00:00:00 APV5686063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 24066 690 105462 FSA - Dep 518941 Personnel 70 54993.710 Personal Services and Fringe Benefits 2020 General Government Flexible Spending Accounts 73802 State Dedicated Fund 2020-02-03T00:00:00 APV5685873 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials APPLICATION SOFTWARE INC 65856 687259 50 105463 InState Travel - Lodging 595130 Education 700 108.480 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials REBECCA ESTES 380691 392848 700 105464 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 219.220 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1493473 340 105465 3P InState Travel - Lodging 595810 State Police 100 94 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 168709 100 105466 Prof Serv - IT Services 531029 Ofc of Technology 67 5600 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84611 67 105467 SpOp-Manufacturing 547028 Correctional Industries 515 196.080 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 111829 515 105468 Energy - Electricity 520202 Adjutant General 110 642.190 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DUKE ENERGY INC 50233 165736 110 105469 InState Travel - Mileage 595110 House of Representatives 3 814.200 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RYAN HATFIELD 343898 14224 3 105470 Ship Trans - Moving 536014 Attorney General 46 800 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 67417 46 105471 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 43.500 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL GOTTSCHILING 375789 82084 570 105472 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 91 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-02-03T00:00:00 APV5685899 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials WILLIAM QUIST 370821 11191 190 105473 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 52 Administrative and Operating Expenses 2020 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2020-02-03T00:00:00 APV5685899 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ROBERT TOWNSEND 331244 11195 190 105474 OutoSt Travel - ParkingandToll 595570 Education 700 9 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CHRISTINE BERGER 356639 392842 700 105475 Real Estate Rentals 590110 Adjutant General 110 4055 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials FSRP REALTY LLC 358939 165697 110 105476 Main-Plumbing-General 543066 Adjutant General 110 50 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BUCKS PLUMBING SUPPLY INC 340976 165723 110 105477 Mot Veh Ex - Parts and Supplies 541010 Administration 61 460.270 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162441 61 105478 MedVet-GenSupply 548107 Veterans Home 570 799.190 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY SCHEIN INC 3966 82105 570 105479 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials DIANE SCHABATH 352594 67308 22 105480 SpOp-Manufacturing 547028 Correctional Industries 515 1320.450 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111845 515 105481 SpOp-Manufacturing 547028 Correctional Industries 515 1226.750 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials VERITIV OPERATING COMPANY 466 111863 515 105482 MedVet-RX Drugs 548012 Richmond State Hospital 440 2096.260 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-02-03T00:00:00 APV5685969 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52975 440 105483 AdmOp-Legal Ads 599030 Environmental Management 495 12.890 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-02-03T00:00:00 APV5685976 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 235922 495 105484 3PInState Travel - Mileage 595860 Education 700 62.240 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TAMIE JO MOROG 227176 392839 700 105485 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1849.530 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197470 615 105486 Mot Veh Ex -AutoCleansers 541038 Integrated Public Safety Comm 286 11.510 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-02-03T00:00:00 APV5685926 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials WEX BANK 119208 27680 286 105487 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 52 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-02-03T00:00:00 APV5685899 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials SARA TAIT 288169 11197 190 105488 SpOp-Manufacturing 547028 Correctional Industries 515 744.750 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111847 515 105489 MedVet-RX Drugs 548012 Logansport State Hospital 435 61.770 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-02-03T00:00:00 APV5685966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48286 435 105490 Prof Serv - IT Services 531029 Ofc of Technology 67 1024 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84595 67 105491 Main -GarbageRemoval 532023 Environmental Management 495 1000 Contractual Services 2020 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2020-02-03T00:00:00 APV5685976 2020-02-04T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Financials VERMILLION COUNTY 64877 235925 495 105492 InState Travel - Mileage 595110 House of Representatives 3 664.680 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DALE DEVON 299752 14210 3 105493 Telecom -TelephoneLongDistance 521006 Logansport Juvenile Corr 616 39.710 Utilities 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-02-03T00:00:00 APV5686016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 9754 616 105494 SpOp-Manufacturing 547028 Correctional Industries 515 61.800 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials W W GRAINGER, INC 15156 111827 515 105495 AdmOp-Registration 599020 Attorney General 46 800 Administrative and Operating Expenses 2020 General Government AG DHHS Fund 60500 Federal Funds 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NATIONAL ASSOCIATION OF ATTORNEYS GENERA 55619 67412 46 105496 Off-Office Supplies 546002 FSSA Family Resources 500 31.140 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199646 500 105497 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 1735.050 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-02-03T00:00:00 APV5685966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48294 435 105498 Energy - Electricity 520202 Motor Vehicles Comm 340 82.940 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493452 340 105499 Energy - Electricity 520202 Integrated Public Safety Comm 286 189.070 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-02-03T00:00:00 APV5685926 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials HARRISON COUNTY REMC 52712 27685 286 105500 Prof Serv - IT Services 531029 Ofc of Technology 67 2204.300 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84594 67 105501 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 149.620 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1493475 340 105502 InState Travel - Mileage 595110 Local Gov Finance 215 229.520 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-02-03T00:00:00 APV5685907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials E WAYNE HUDSON 72701 8041 215 105503 Mot Veh Ex - Parts and Supplies 541010 Administration 61 1103.860 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162443 61 105504 MedVet-RX Drugs 548012 Evansville State Hospital 425 1946.580 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-02-03T00:00:00 APV5685961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60843 425 105505 Water and Sewage - Water 520104 Motor Vehicles Comm 340 80.360 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1493518 340 105506 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 58.980 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TREVOR DEWITT 341924 67301 22 105507 Prof Serv - Livestock Serv 531035 Adjutant General 110 576.940 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELLY TARR 305969 165733 110 105508 InState Travel - Mileage 595110 Adjutant General 110 16.180 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHRISTOPHER FRITZ 381630 165725 110 105509 Temp Staffing Medical 519853 Logansport State Hospital 435 4420.920 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-02-03T00:00:00 APV5685966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48291 435 105510 InState Travel - Per DiemandMeal 595120 Education 700 32.500 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINE BERGER 356639 392841 700 105511 3P InState Travel - Lodging 595810 State Police 100 94 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 168707 100 105512 InState Travel - Mileage 595110 House of Representatives 3 393.280 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRUCE BORDERS 178923 14197 3 105513 Real Estate Rentals 590110 FSSA Family Resources 500 1741.940 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JLKS REAL ESTATE LLC 376652 199688 500 105514 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1910 Contractual Services 2020 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOSEPH SKVARENINA 295575 67314 22 105515 Fac Main -Building Main 543010 Motor Vehicles Comm 340 125 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials MASTER MARK GROUP LLC 215102 1493471 340 105516 InState Travel - Mileage 595110 Gaming Comm 190 30.400 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-02-03T00:00:00 APV5685899 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials JEFFERY G WARE 182656 11201 190 105517 3P InState Travel - Lodging 595810 State Police 100 89 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials HOLIDAY INN EXPRESS AND SUITES 250809 168714 100 105518 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 1085.750 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-02-03T00:00:00 APV5685966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48293 435 105519 MedVet-RX Drugs 548012 Richmond State Hospital 440 1384.300 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-02-03T00:00:00 APV5685969 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52973 440 105520 AdmOp-Dues and Subscriptions 599026 Workforce Development 510 395 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-02-03T00:00:00 APV5685996 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 185430 510 105521 SpOp-Manufacturing 547028 Correctional Industries 515 154.910 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials LEXJET LLC 379023 111833 515 105522 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 232.350 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1493480 340 105523 Sec and Sfty - Security Serv 534010 Logansport State Hospital 435 2383.920 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-02-03T00:00:00 APV5685966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 48295 435 105524 Main -Pest Control 532024 FSSA Family Resources 500 352.350 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 199667 500 105525 InState Travel - Mileage 595110 House of Representatives 3 552 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILIP K GIAQUINTA 58802 14218 3 105526 Prof Serv - IT Services 531029 Ofc of Technology 67 6480 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84615 67 105527 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 2082.900 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-02-03T00:00:00 APV5686063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 24064 690 105528 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1480.100 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199640 500 105529 Const -ERECT SIGNS 538560 Adjutant General 110 9889 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials THE FINEBERG GROUP LLC 377832 165699 110 105530 Fac Main - Elec - Lighting 543057 Adjutant General 110 160.750 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 165705 110 105531 AdmOp-Late Payment Interest 592022 Child Services 502 192.820 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APP5684895 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 3458089 502 105532 InState Travel - Mileage 595110 House of Representatives 3 243.800 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY ELLINGTON 333009 14213 3 105533 Mot Veh Ex -Batteries 541037 Administration 61 133.770 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162440 61 105534 Health Savings Account 518930 Personnel 70 64111.320 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-02-03T00:00:00 APV5685873 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 687264 50 105535 Off-Office Supplies 546002 Logansport Juvenile Corr 616 217.560 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-02-03T00:00:00 APV5686016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 9748 616 105536 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1153.480 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197647 615 105537 AdmOp-Special Group Meals 599016 Correction 615 280 Administrative and Operating Expenses 2020 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENTAL HEALTH ASSOCIATION IN INDIANA INC 22276 197671 615 105538 Energy - Electricity 520202 Motor Vehicles Comm 340 109.260 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493455 340 105539 Water and Sewage - Water 520104 Adjutant General 110 36.400 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 165718 110 105540 InState Travel - Per DiemandMeal 595120 Motor Vehicles Comm 340 117 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials PATRICIA WELCH 305999 1493266 340 105541 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 52 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-02-03T00:00:00 APV5685899 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials GEORGE CAREY 190200 11193 190 105542 Water and Sewage - Sewer 520106 Adjutant General 110 185.710 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 165721 110 105543 InState Travel - Mileage 595110 Adjutant General 110 19.380 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials PHILLIP RAY DECKARD 381631 165724 110 105544 AdmOp-Registration 599020 State Police 100 430 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials SIG SAUER INC 207687 168729 100 105545 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 946.460 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197308 615 105546 OutoSt Travel - Luggage Fee 595594 Education 700 60 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GINA WOODWARD 184603 392844 700 105547 InState Travel - Mileage 595110 House of Representatives 3 462.280 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOUGLAS LYNN GUTWEIN 245753 14221 3 105548 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 1000 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials J. MARK ROBINSON 214986 67319 22 105549 Sec and Sfty - SECURITY ALARMS 534040 Administration 61 0 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY CONVERGENT SECURITY 75307 162361 61 105550 SpOp-UniformsandRelated 547022 Correction 615 12054 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 197658 615 105551 AdmOp-Late Payment Interest 592022 Child Services 502 14.170 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APP5684895 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 3458549 502 105552 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 59.300 Administrative and Operating Expenses 2020 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22227 225 105553 Prof Serv - IT Services 531029 Ofc of Technology 67 316.320 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84576 67 105554 InState Travel - Mileage 595110 Supreme Court Admin 22 142.560 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials BRADLEY MCGUIRE 361949 67272 22 105555 InState Travel - Mileage 595110 Local Gov Finance 215 184.680 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-02-03T00:00:00 APV5685907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKY NEELEY 307008 8045 215 105556 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 64.380 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1493479 340 105557 SpOp-Manufacturing 547028 Correctional Industries 515 147 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111841 515 105558 Prof Serv - IT Services 531029 Ofc of Technology 67 1510.010 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84581 67 105559 Health Savings Account 518930 Personnel 70 602323.400 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-02-03T00:00:00 APV5685873 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 687267 50 105560 Energy - Electricity 520202 Integrated Public Safety Comm 286 802.230 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-02-03T00:00:00 APV5685926 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials JACKSON COUNTY RURAL ELECTRIC 67975 27688 286 105561 Off-Modular Furniture Comp 546026 Local Gov Finance 215 4080 Supplies, Parts and Materials 2020 General Government Local Government Finance 11920 General Fund 2020-02-03T00:00:00 APV5685907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 8034 215 105562 AdmOp-Depositions Transcripts 599100 Education 700 172.500 Administrative and Operating Expenses 2020 Education Professional Standards Div. 15520 General Fund 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 392835 700 105563 OutoSt Travel - ParkingandToll 595570 Supreme Court Admin 22 60 Administrative and Operating Expenses 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRADLEY SKOLNIK 285964 67269 22 105564 Energy - Natural Gas 520204 Motor Vehicles Comm 340 71.930 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 1493458 340 105565 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 118.600 Administrative and Operating Expenses 2020 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22230 225 105566 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 29.650 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22224 225 105567 Health Savings Account 518930 Personnel 70 220255.920 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-02-03T00:00:00 APV5685873 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 687266 50 105568 Off-Office Supplies 546002 FSSA Family Resources 500 26 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199645 500 105569 SpOp-Computer 547052 Supreme Court Admin 22 324 Supplies, Parts and Materials 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials PC SPECIALISTS INC 60215 67287 22 105570 Prof Serv - IT Services 531029 Local Gov Finance 215 4012 Contractual Services 2020 General Government Local Government Finance 11920 General Fund 2020-02-03T00:00:00 APV5685907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 8038 215 105571 Main - Computers 533041 FSSA Family Resources 500 7821.800 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLEAROBJECT INC 294685 199676 500 105572 Prof Serv - IT Services 531029 Ofc of Technology 67 5608.800 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84616 67 105573 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 165.590 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-02-03T00:00:00 APV5686063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 24073 690 105574 SpOp-Manufacturing 547028 Correctional Industries 515 399.600 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials SOUTHWEST PLASTIC BINDING COMPANY 52835 111857 515 105575 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 31.790 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22221 225 105576 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 79 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 1493478 340 105577 Off-Modular Furniture Comp 546026 Local Gov Finance 215 1360 Supplies, Parts and Materials 2020 General Government Local Government Finance 11920 General Fund 2020-02-03T00:00:00 APV5685907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 8037 215 105578 Prof Serv - IT Services 531029 Ofc of Technology 67 2688 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84614 67 105579 MedVet-RX Drugs 548012 Logansport State Hospital 435 7163.850 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-02-03T00:00:00 APV5685966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48289 435 105580 Health Savings Account 518930 Personnel 70 16755.900 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-02-03T00:00:00 APV5685873 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 687273 50 105581 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HARTZLER AND GUTERMUTH IMAN FUNERAL HOME 95342 199663 500 105582 AdmOp-Registration 599020 State Police 100 695 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials FBI-LEEDA INC 334154 168723 100 105583 Water and Sewage - Water 520104 Adjutant General 110 154.860 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials JENNINGS WATER INC 83364 165735 110 105584 AdmOp-Late Payment Interest 592022 Child Services 502 75 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APP5684895 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KIRSH AND KIRSH PC 98989 3458459 502 105585 OutoSt Travel - Ground Transpt 595550 Education 700 22.760 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials CHRISTINE BERGER 356639 392842 700 105586 Temp Staffing Clerical 519850 Correction 615 -1849.530 Personal Services and Fringe Benefits 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197470 615 105587 SpOp-Manufacturing 547028 Correctional Industries 515 277 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111843 515 105588 AdmOp-EmpReimb-Registration 599209 Education 700 25 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW BERNLOHR 336007 392838 700 105589 MedVet-GenSupply 548107 Veterans Home 570 2323.040 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HENRY SCHEIN INC 3966 82104 570 105590 InState Travel - Mileage 595110 Supreme Court Admin 22 120.400 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials TREVOR DEWITT 341924 67273 22 105591 Mot Veh Ex - Gasoline 541002 Integrated Public Safety Comm 286 4174.200 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-02-03T00:00:00 APV5685926 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials WEX BANK 119208 27680 286 105592 Const -BuildRepair-General 538920 Adjutant General 110 199 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARTH ELECTRIC COMPANY INC 9816 165720 110 105593 SpOp-Manufacturing 547028 Correctional Industries 515 486.150 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials SUN CHEMICAL CORP 300453 111859 515 105594 InState Travel - Mileage 595110 House of Representatives 3 713 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAGEN HATCHER 368888 14223 3 105595 InState Travel - Mileage 595110 House of Representatives 3 621 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTIN CARBAUGH 299753 14203 3 105596 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 268.950 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-02-03T00:00:00 APV5686063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 24074 690 105597 3P InState Travel - Lodging 595810 State Police 100 94 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 168711 100 105598 AdmOp-Registration 599020 State Police 100 575 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials JOHN E REID AND ASSOCIATES INC 65843 168721 100 105599 Off-Office Supplies 546002 Veterans Home 570 53.940 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 82081 570 105600 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 30.390 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-02-03T00:00:00 APV5686063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 24072 690 105601 AdmOp-Registration 599020 State Police 100 125 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials IUPUI 110374 168718 100 105602 AdmOp-Dues and Subscriptions 599026 Workforce Development 510 345 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-02-03T00:00:00 APV5685996 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 185448 510 105603 3P InState Travel - Lodging 595810 State Police 100 94 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SANTOSHI MA HOSPITALITY INC 317321 168706 100 105604 Prof Serv - IT Services 531029 Ofc of Technology 67 256.120 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84617 67 105605 Prof Serv - Food Service 531068 Correction 615 3595674.100 Contractual Services 2020 Public Safety FOOD SERVICE 13430 General Fund 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 197665 615 105606 SpOp-Manufacturing 547028 Correctional Industries 515 133.020 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials THE MOSAICA GROUP LL 306940 111854 515 105607 Main - Painting-Paint 543063 Administration 61 8.040 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162438 61 105608 Sec and Sfty - 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PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-02-03T00:00:00 APV5685926 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CITY OF LOGANSPORT 60271 27681 286 105690 AdmOp-Depositions Transcripts 599100 Attorney General 46 522.540 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67408 46 105691 AdmOp-EmpReimb-Workshops 599201 Education 700 55 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KRISTINA CARR 331619 392836 700 105692 Mot Veh Ex - Parts and Supplies 541010 Administration 61 346.480 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162439 61 105693 Const-BuildRepairNonStructural 538925 Adjutant General 110 255 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DOOR CLOSER SERVICE CO INC 50722 165722 110 105694 InState Travel - Mileage 595110 House of Representatives 3 101.200 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES W JR BURTON 180800 14200 3 105695 Mot Veh Ex - Parts and Supplies 541010 Administration 61 914.530 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162438 61 105696 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials CHRISTA L COFFEY 131602 67299 22 105697 InState Travel - Mileage 595110 Supreme Court Admin 22 49.400 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN D POTTER 202188 67270 22 105698 Mot Veh Ex - Parts and Supplies 541010 Administration 61 -105.560 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162447 61 105699 Prof Serv - IT Services 531029 Ofc of Technology 67 4200 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84585 67 105700 Water and Sewage - Sewer 520106 Logansport State Hospital 435 13772.660 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-02-03T00:00:00 APV5685966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 48296 435 105701 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 959.250 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197673 615 105702 Off-Office Supplies 546002 FSSA Family Resources 500 49.320 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199655 500 105703 Commuter Fares 518942 Personnel 70 2030.670 Personal Services and Fringe Benefits 2020 General Government Flexible Spending Accounts 73802 State Dedicated Fund 2020-02-03T00:00:00 APV5685873 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials APPLICATION SOFTWARE INC 65856 687258 50 105704 Com and Train - TRAINING General 535014 Workforce Development 510 750 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-02-03T00:00:00 APV5685996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY SCHOOLS 77425 185431 510 105705 InState Travel - Lodging 595130 Education 700 99.680 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER JENSEN 312590 392846 700 105706 SpOp-Food-DrinkingWater 547113 Attorney General 46 145 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 67426 46 105707 InState Travel - Mileage 595110 Gaming Comm 190 93.480 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-02-03T00:00:00 APV5685899 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ANGELA M BUNTON 184573 11194 190 105708 Prof Serv - IT Services 531029 Workforce Development 510 0 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-02-03T00:00:00 APV5685996 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185331 510 105709 Mot Veh Ex - Parts and Supplies 541010 Administration 61 -72.220 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162445 61 105710 Prof Serv - IT Services 531029 Ofc of Technology 67 1088 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84593 67 105711 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 202.620 Supplies, Parts and Materials 2020 General Government ACE Admin and Cont Education 44830 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BRADLEY SKOLNIK 285964 67286 22 105712 MEDICAID BURIALS 580235 FSSA Family Resources 500 1174.550 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials DLRING LLC 109773 199673 500 105713 SpOp-Manufacturing 547028 Correctional Industries 515 5812.860 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111852 515 105714 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 118.600 Administrative and Operating Expenses 2020 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Employment Of Youth Fund 2660 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22229 225 105715 Main - 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Mileage 595110 House of Representatives 3 752.080 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARA CANDELARIA REARDON 168657 14202 3 105721 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 49.280 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22217 225 105722 Main -GarbageRemoval 532023 Environmental Management 495 2068.360 Contractual Services 2020 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2020-02-03T00:00:00 APV5685976 2020-02-04T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Financials VERMILLION COUNTY 64877 235915 495 105723 SpOp-Manufacturing 547028 Correctional Industries 515 1882.200 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111853 515 105724 Prof Serv - IT Services 531029 Ofc of Technology 67 2713.600 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84606 67 105725 Mot Veh Ex - Parts and Supplies 541010 Administration 61 155.460 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162435 61 105726 3P InState Travel - Lodging 595810 State Police 100 89 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials HOLIDAY INN EXPRESS AND SUITES 250809 168716 100 105727 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 29.650 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22225 225 105728 InState Travel - Mileage 595110 House of Representatives 3 358.800 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TERRY GOODIN 184057 14219 3 105729 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BRIAN K DECAMP, INC 249314 199678 500 105730 AdmOp-Late Payment Interest 592022 Child Services 502 12 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-03T00:00:00 APP5684895 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLAYFUL HEALING and COUNSELING LLC 344159 3445594 502 105731 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 748.300 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197640 615 105732 InState Travel - Mileage 595110 House of Representatives 3 345 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADFORD BARRETT 368881 14194 3 105733 Prof Serv - IT Services 531029 Ofc of Technology 67 506.690 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84618 67 105734 Case Serv - HlthMed - Spclst 581188 Veterans Home 570 3258 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA GERIATRIC ASSOCIATES 108392 82110 570 105735 Com and Train - TRAINING General 535014 Workforce Development 510 1500 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-02-03T00:00:00 APV5685996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA HORIZONS LLC 361305 185445 510 105736 MedVet-Medical 548010 Veterans Home 570 1719.260 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RESPIRATORY PARTNERS INC 78238 82103 570 105737 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ANITA MCCLAIN 342351 67304 22 105738 Main - Lawnmowers 533044 Adjutant General 110 127.610 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WRIGHT IMPLEMENT 1 LLC 335276 165729 110 105739 InState Travel - Per DiemandMeal 595120 Local Gov Finance 215 78 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-02-03T00:00:00 APV5685907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMMY BYERLY 376346 8043 215 105740 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 844.140 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197317 615 105741 Prof Serv - IT Services 531029 Ofc of Technology 67 4200 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84580 67 105742 InState Travel - Mileage 595110 House of Representatives 3 736 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MATTHEW HOSTETTLER 368889 14227 3 105743 MedVet-RX Drugs 548012 Richmond State Hospital 440 5932.520 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-02-03T00:00:00 APV5685969 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52969 440 105744 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials RAVEN-CHOATE FUNERAL HOME 109802 199638 500 105745 Mot Veh Ex - Parts and Supplies 541010 Plainfield Corr 690 278.520 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-02-03T00:00:00 APV5686063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 24071 690 105746 Off-Office Supplies 546002 FSSA Family Resources 500 109.910 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199654 500 105747 Prof Serv - Engineering 531039 Attorney General 46 1891.750 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 67425 46 105748 Prof Serv-InfoProcCon-Software 531049 Evansville State Hospital 425 500 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-02-03T00:00:00 APV5685961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials E-CONTROL SYSTEMS INC 347369 60847 425 105749 Const -BuildRepair-General 538920 Adjutant General 110 1825 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DOOR CLOSER SERVICE CO INC 50722 165727 110 105750 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 506.870 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197667 615 105751 Sec and Sfty - Guard Services 534050 FSSA Family Resources 500 1252.600 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 199675 500 105752 InState Travel - Mileage 595110 House of Representatives 3 598 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL AYLESWORTH 73911 14191 3 105753 InState Travel - Per DiemandMeal 595120 Gaming Comm 190 52 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-02-03T00:00:00 APV5685899 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials GREG SMALL 328401 11196 190 105754 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 1644.750 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-02-03T00:00:00 APV5685966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48292 435 105755 Com and Train - TRAINING General 535014 Workforce Development 510 13599.750 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-02-03T00:00:00 APV5685996 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOVAE 232817 185446 510 105756 Life Basic 518620 Personnel 70 9462.020 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-02-03T00:00:00 APV5685873 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 687275 50 105757 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWIN JUNEMAN 372214 82086 570 105758 Prof Serv - IT Services 531029 Ofc of Technology 67 1068.410 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84601 67 105759 Main - Equip Main Agreement 533004 Logansport Juvenile Corr 616 1156.430 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-02-03T00:00:00 APV5686016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 9751 616 105760 InState Travel - Mileage 595110 Supreme Court Admin 22 102.600 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GEORGE LAUR 175750 67276 22 105761 Health Savings Account 518930 Personnel 70 80982.720 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-02-03T00:00:00 APV5685873 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 687265 50 105762 AdmOp-Depositions Transcripts 599100 Attorney General 46 450.560 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67409 46 105763 Health Savings Account 518930 Personnel 70 46395.500 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-02-03T00:00:00 APV5685873 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 687269 50 105764 AdmOp-Freight and Express 599042 Labor 225 4.150 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials UNITED PARCEL SERVICE 50004 22233 225 105765 InState Travel - Mileage 595110 Adjutant General 110 60.260 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials ROBERT F BRAUNLIN 180992 165731 110 105766 Energy - Electricity 520202 Environmental Management 495 99.690 Utilities 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APV5685976 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials DUKE ENERGY INC 50233 235914 495 105767 Eqp Main-Repair parts 545006 Evansville State Hospital 425 393.720 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-02-03T00:00:00 APV5685961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 60838 425 105768 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 54 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LARRY SHIPMAN 375700 82095 570 105769 SpOp-Manufacturing 547028 Correctional Industries 515 414.600 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MIDLAND PAPER COMPANY 316701 111839 515 105770 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1982.540 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197318 615 105771 SpOp-Manufacturing 547028 Correctional Industries 515 100.400 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials SOUTHWEST PLASTIC BINDING COMPANY 52835 111858 515 105772 Off-Office Supplies 546002 FSSA Family Resources 500 5.960 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199669 500 105773 Mot Veh Ex - Gasoline 541002 Adjutant General 110 37.790 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHRISTOPHER FRITZ 381630 165725 110 105774 Off-Printer Paper 546005 FSSA Family Resources 500 484.200 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199669 500 105775 AdmOp-Legal Ads 599030 Environmental Management 495 30.940 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-02-03T00:00:00 APV5685976 2020-02-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Financials PAXTON MEDIA GROUP LLC 52249 235924 495 105776 MedVet-RX Drugs 548012 Richmond State Hospital 440 5406.480 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-02-03T00:00:00 APV5685969 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 52982 440 105777 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 8286.930 Contractual Services 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-02-03T00:00:00 APV5685976 2020-02-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Financials SUTRON CORPORATION 267852 235919 495 105778 Prof Serv - IT Services 531029 Ofc of Technology 67 1246.280 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84610 67 105779 AdmOp-Freight and Express 599042 Labor 225 7.320 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials FEDERAL EXPRESS CORPORATION 50026 22238 225 105780 Eqp Main-Repair parts 545006 Evansville State Hospital 425 269.460 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-02-03T00:00:00 APV5685961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 60849 425 105781 Computers and Accessories 555554 Supreme Court Admin 22 21238 Capital Costs 2020 General Government SUPREME COURT 10210 General Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SENSORY TECHNOLOGIES LLC 197377 67292 22 105782 AdmOp-Late Payment Interest 592022 Child Services 502 4.880 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APP5684895 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCISCAN ALLIANCE 75997 3458088 502 105783 SpOp-Manufacturing 547028 Correctional Industries 515 51.770 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MADEIRA USA 267402 111834 515 105784 Fac Main - Elec - General 543056 Evansville State Hospital 425 -259.050 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-02-03T00:00:00 APV5685961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 60850 425 105785 Const -BuildRepair-General 538920 Supreme Court Admin 22 405 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 67212 22 105786 Prog Op - Background Checks 539140 Adjutant General 110 17.300 Contractual Services 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 165710 110 105787 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 72 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JANICE NOBLE 320294 82092 570 105788 AdmOp-Registration 599020 State Police 100 430 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials SIG SAUER INC 207687 168730 100 105789 Water and Sewage - Water 520104 Adjutant General 110 168.260 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 165721 110 105790 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials THOMAS BUCHLER 359686 67297 22 105791 SpOp-Manufacturing 547028 Correctional Industries 515 709.270 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111848 515 105792 Telecom -TelephoneLocalService 521002 Correctional Industries 515 130.530 Utilities 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 60340 111825 515 105793 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GREINER FUNERAL HOME 263185 199682 500 105794 Mot Veh Ex - Parts and Supplies 541010 Integrated Public Safety Comm 286 84 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-02-03T00:00:00 APV5685926 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials WEX BANK 119208 27680 286 105795 Prof Serv - IT Services 531029 Ofc of Technology 67 1837.500 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84598 67 105796 OutoSt Travel - Ground Transpt 595550 Education 700 78.680 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GINA WOODWARD 184603 392844 700 105797 Off-Office Supplies 546002 Attorney General 46 37.900 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 67418 46 105798 3P InState Travel - PrkngandToll 595840 Education 700 40 Administrative and Operating Expenses 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials TAMIE JO MOROG 227176 392839 700 105799 AdmOp-Registration 599020 State Police 100 430 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials SIG SAUER INC 207687 168728 100 105800 Real Estate Rentals 590110 Motor Vehicles Comm 340 4750 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ROCKVILLE DMV LLC 354122 1493520 340 105801 Sec and Sfty - Guard Services 534050 Veterans Home 570 51.350 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 82101 570 105802 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials PALMER FUNERAL HOMES 95941 199685 500 105803 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 31.790 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22215 225 105804 AdmOp-Late Payment Interest 592022 Child Services 502 0.620 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-02-03T00:00:00 APP5684895 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 3458087 502 105805 Off-Copier Supplies 546014 Logansport Juvenile Corr 616 22.540 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-02-03T00:00:00 APV5686016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 9748 616 105806 AdmOp-Registration 599020 State Police 100 892 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials AMERICAN ACADEMY OF FORENSIC 87582 168726 100 105807 Temp Staffing Medical 519853 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-02-03T00:00:00 APV5685961 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60516 425 105808 Main -GarbageRemoval 532023 Environmental Management 495 192335.630 Contractual Services 2020 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2020-02-03T00:00:00 APV5685976 2020-02-04T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Financials PLASTIC RECYCLING INC 290437 235912 495 105809 Const -BuildRepair-General 538920 Correctional Industries 515 3307.320 Contractual Services 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials BEARDEN PRINTING SERVICES 376933 111824 515 105810 AdmOp-Printing 599027 Civil Rights Comm 258 181.700 Administrative and Operating Expenses 2020 General Government BLACK MALES CONFERENCE FEES 44350 State Dedicated Fund 2020-02-03T00:00:00 APV5685922 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9623 258 105811 InState Travel - Mileage 595110 House of Representatives 3 519.800 Administrative and Operating Expenses 2020 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2020-02-03T00:00:00 APV5685707 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDWARD D CLERE 245758 14206 3 105812 SpOp-Manufacturing 547028 Correctional Industries 515 325 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MICHAEL GILL 359879 111840 515 105813 Prof Serv - ACCOUNTING SERVICE 531012 Civil Rights Comm 258 607.260 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-02-03T00:00:00 APV5685922 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials GUIDESOFT INC 54131 9616 258 105814 Eqp Main-Repair parts 545006 Adjutant General 110 6.800 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 165717 110 105815 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 126 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES SPENCER 288479 82096 570 105816 Prof Serv - IT Services 531029 Ofc of Technology 67 3560.850 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84584 67 105817 Health Savings Account 518930 Personnel 70 269562.830 Personal Services and Fringe Benefits 2020 General Government Health Savings Accounts 73801 State Dedicated Fund 2020-02-03T00:00:00 APV5685873 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials OLD NATIONAL BANK 76067 687262 50 105818 Water and Sewage - Sewer 520106 Adjutant General 110 58.650 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF MONTICELLO 58005 165718 110 105819 InState Travel - Mileage 595110 Education 700 40.660 Administrative and Operating Expenses 2020 Education SCHOOL SAFETY TRAINING 13940 General Fund 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JASON MARER 378499 392840 700 105820 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 144 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL SHANNON 379226 82099 570 105821 AdmOp-Depositions Transcripts 599100 Attorney General 46 805.570 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67405 46 105822 Mot Veh Ex - Gen Fuel 541028 Logansport Juvenile Corr 616 101.640 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-02-03T00:00:00 APV5686016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 9753 616 105823 SpOp-Manufacturing 547028 Correctional Industries 515 1086.940 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MILLCRAFT PAPER CO 55355 111850 515 105824 NonRealEstRnt-Vehicle Rentals 591024 Labor 225 63.590 Administrative and Operating Expenses 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-02-03T00:00:00 APV5685912 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 22223 225 105825 Energy - Electricity 520202 Logansport State Hospital 435 10318.520 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-02-03T00:00:00 APV5685966 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 48296 435 105826 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1867.680 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197676 615 105827 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 2283.380 Contractual Services 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials GUIDESOFT INC 54131 197309 615 105828 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 50 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials SWEETHEIMER TRASH REMOVAL 73533 1493482 340 105829 Prof Serv - IT Services 531029 Ofc of Technology 67 2112.840 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84604 67 105830 Energy - Electricity 520202 Motor Vehicles Comm 340 476.460 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials DUKE ENERGY INC 50233 1493456 340 105831 Prof Serv - IT Services 531029 Ofc of Technology 67 937.500 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84591 67 105832 Prof Serv - IT Services 531029 Ofc of Technology 67 1377 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84578 67 105833 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1511.250 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-02-03T00:00:00 APV5686012 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197650 615 105834 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials KENTUCKIANA FUNERAL SERVICES LLC 342380 199648 500 105835 InState Travel - Mileage 595110 Supreme Court Admin 22 114.760 Administrative and Operating Expenses 2020 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JEFFREY EGGERS 285383 67274 22 105836 Real Estate Rentals 590110 Adjutant General 110 1314.380 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MARK BANSCHBACH 346404 165738 110 105837 SpOp-Manufacturing 547028 Correctional Industries 515 481.460 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-02-03T00:00:00 APV5686001 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 111861 515 105838 Off-Modular Furniture Comp 546026 Local Gov Finance 215 400 Supplies, Parts and Materials 2020 General Government Local Government Finance 11920 General Fund 2020-02-03T00:00:00 APV5685907 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUSINESS FURNITURE, LLC 73136 8035 215 105839 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 195 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-02-03T00:00:00 APV5685963 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT KIRKPATRICK 69962 34489 430 105840 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.310 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APP5685490 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials UNITED PARCEL SERVICE 50004 419877 300 105841 Workers Comp Medical Claims 519230 Transportation 800 29116.590 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686080 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 105842 Mot Veh Ex - Gasoline 541002 Lieutenant Governor's Office 38 19 Supplies, Parts and Materials 2020 General Government Lt Gov DHUD Fund 60230 Federal Funds 2020-02-03T00:00:00 APV5685724 2020-02-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Financials WEX BANK 119208 30717 38 105843 Prof Serv - Business Admin 531026 Election Division 63 2779.900 Contractual Services 2020 General Government VOTER LIST MAINTENANCE 14550 General Fund 2020-02-03T00:00:00 APV5685869 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUEST INFORMATION SYSTEMS INC 22011 3327 63 105844 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.010 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-02-03T00:00:00 APP5685490 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FASTENAL COMPANY 21225 419909 300 105845 SpOp-Food-Beverages 547101 Brd of Education 701 141.830 Supplies, Parts and Materials 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-02-03T00:00:00 APV5686072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PANERA BREAD CO 296746 3061 701 105846 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-02-03T00:00:00 APV5685956 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MERIDIAN HEALTH SERVICES CORP 56903 71510 410 105847 AdmOp-Dues and Subscriptions 599026 Utility Consumer Counselor 205 61 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-02-03T00:00:00 APV5685902 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials RELX INC 14603 7409 205 105848 Prof Serv - ACCOUNTING SERVICE 531012 Board of Accounts 80 2337.500 Contractual Services 2020 General Government Examinations 56610 State Dedicated Fund 2020-02-03T00:00:00 APV5685880 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials JANE M KUHN 80134 31086 80 105849 MedVet-RX Drugs 548012 Madison State Hospital 430 560.720 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-02-03T00:00:00 APV5685963 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34485 430 105850 Mot Veh Ex - Gasoline 541002 Agriculture 36 1696.980 Supplies, Parts and Materials 2020 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-02-03T00:00:00 APV5685721 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials WEX BANK 119208 12657 36 105851 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 5063.100 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-02-03T00:00:00 APV5685956 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 71513 410 105852 SpOp-Housekeeping 547020 Motor Vehicles 235 204.400 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-02-03T00:00:00 APV5685916 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 81507 235 105853 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APP5685494 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235778 495 105854 MedVet-Lab Supply 548046 Toxicology 115 3260.100 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-02-03T00:00:00 APV5685894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLLEGE OF AMERICAN PATHOLOGISTS 67274 3235 115 105855 Com and Train - TRAINING General 535014 Criminal Justice Institute 32 11715 Contractual Services 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-02-03T00:00:00 APV5685718 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL DEPEW 369889 75352 32 105856 MedVet-Personel Hygene items 548040 Madison State Hospital 430 1015 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-02-03T00:00:00 APV5685963 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASK US FIRST LLC 300838 34486 430 105857 Mot Veh Ex - Parts and Supplies 541010 Lieutenant Governor's Office 38 -1.070 Supplies, Parts and Materials 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-02-03T00:00:00 APV5685724 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 30717 38 105858 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-02-03T00:00:00 APV5685956 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PARK CENTER INC 2222 71514 410 105859 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-02-03T00:00:00 APV5685956 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 71512 410 105860 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 1166.910 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-02-03T00:00:00 APV5685972 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1556 451 105861 Real Estate Rentals 590110 Lieutenant Governor's Office 38 2875.950 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-02-03T00:00:00 APV5685724 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 30716 38 105862 Off-Printer Paper 546005 Utility Consumer Counselor 205 103.880 Supplies, Parts and Materials 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-02-03T00:00:00 APV5685902 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials OFFICE DEPOT INC 13851 7408 205 105863 Mot Veh Ex - Parts and Supplies 541010 Agriculture 36 763.330 Supplies, Parts and Materials 2020 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2020-02-03T00:00:00 APV5685721 2020-02-04T00:00:00 Cigarette Tax 3980 PeopleSoft Financials WEX BANK 119208 12657 36 105864 AdmOp-Freight and Express 599042 Toxicology 115 32.500 Administrative and Operating Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-02-03T00:00:00 APV5685894 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COLLEGE OF AMERICAN PATHOLOGISTS 67274 3235 115 105865 AdmOp-Dues and Subscriptions 599026 Election Division 63 147.040 Administrative and Operating Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2020-02-03T00:00:00 APV5685869 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RELX INC 14603 3323 63 105866 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 4175.570 Contractual Services 2020 General Government Office of Community and Rural 13066 General Fund 2020-02-03T00:00:00 APV5685724 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PURDUE UNIV 746 30715 38 105867 AdmOp-Court Reporting Services 599102 Professional Licensing 250 1187.500 Administrative and Operating Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-02-03T00:00:00 APV5685920 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASSOCIATED REPORTING INC 59120 33752 250 105868 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2531.550 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-02-03T00:00:00 APV5685956 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VOLUNTEERS OF AMERICA OF INDIANA 65011 71511 410 105869 Prof Serv - MGMNT CONSULTANT 531010 Public Defender 605 75 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-02-03T00:00:00 APV5686010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALLIANCE FOR LITIGATION 110131 10661 605 105870 Mot Veh Ex - Gasoline 541002 Lieutenant Governor's Office 38 84.720 Supplies, Parts and Materials 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-02-03T00:00:00 APV5685724 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 30717 38 105871 Mot Veh Ex - Gasoline 541002 Lieutenant Governor's Office 38 454.650 Supplies, Parts and Materials 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-02-03T00:00:00 APV5685724 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 30717 38 105872 Prof Serv - Business Admin 531026 Election Division 63 7991.370 Contractual Services 2020 General Government Voter Registration System 13072 General Fund 2020-02-03T00:00:00 APV5685869 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUEST INFORMATION SYSTEMS INC 22011 3329 63 105873 AdmOp-Late Payment Interest 592022 Environmental Management 495 1.540 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APP5685494 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235779 495 105874 InState Travel - Lodging 595130 Brd of Animal Health 351 206.400 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-02-03T00:00:00 APV5685940 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DAVID M BOUGH 226170 30769 351 105875 Exempt - Worker's Compensation 519210 Westville Corr 680 3636.770 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-02-03T00:00:00 APV5686056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 105876 AdmOp-Dues and Subscriptions 599026 Election Division 63 2295 Administrative and Operating Expenses 2020 General Government ELECTION DIVISION 10590 General Fund 2020-02-03T00:00:00 APV5685869 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 3322 63 105877 Real Estate Rentals 590110 Utility Consumer Counselor 205 29382.500 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-02-03T00:00:00 APV5685902 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 7411 205 105878 AdmOp-Court Reporting Services 599102 Professional Licensing 250 518.750 Administrative and Operating Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-02-03T00:00:00 APV5685920 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 33755 250 105879 Energy - Chilled Water 520212 School Lunch Division 718 22.500 Utilities 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-02-03T00:00:00 APV5686076 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials QUENCH USA INC 247098 142862 718 105880 AdmOp-Late Payment Interest 592022 Environmental Management 495 4.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APP5685494 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235781 495 105881 Prof Serv - Business Admin 531026 Election Division 63 2316.850 Contractual Services 2020 General Government VOTER LIST MAINTENANCE 14550 General Fund 2020-02-03T00:00:00 APV5685869 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUEST INFORMATION SYSTEMS INC 22011 3328 63 105882 Prof Serv - Program Develop 531025 Madison State Hospital 430 480 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-02-03T00:00:00 APV5685963 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCLEOD, RICHARD 69964 34490 430 105883 Exempt - Worker's Compensation 519210 Gaming Comm 190 3033.300 Personal Services and Fringe Benefits 2020 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2020-02-03T00:00:00 APV5685898 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 105884 ProgOp - Environmental 539107 Agriculture 36 50319.500 Contractual Services 2020 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-02-03T00:00:00 APV5685721 2020-02-04T00:00:00 Clean Water IN 6570 PeopleSoft Financials FULTON COUNTY SWCD 83222 12654 36 105885 AdmOp-Late Payment Interest 592022 Homeland Security 385 12.790 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-02-03T00:00:00 APP5684849 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84505 385 105886 Eqp Main-Repair parts 545006 School for the Blind and VI 550 285 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-02-03T00:00:00 APV5686004 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TURNKEY MECHANICAL AND 211499 25370 550 105887 Workers Comp Medical Claims 519230 State Prison 620 2014.830 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-02-03T00:00:00 APV5686021 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 105888 Mot Veh Ex - Gasoline 541002 Madison Corr 667 317.920 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-02-03T00:00:00 APV5686052 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 13294 667 105889 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 1411.250 Contractual Services 2020 General Government DOAg DOAg Fund 60150 Federal Funds 2020-02-03T00:00:00 APV5685721 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials KYLA WAGNER 370279 12658 36 105890 AdmOp-Postage Mail Express 599038 Brd of Animal Health 351 49.160 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-02-03T00:00:00 APV5685940 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 30770 351 105891 Main - Equip Main Agreement 533004 Logansport Juvenile Corr 616 295.500 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-02-03T00:00:00 APV5686016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 9756 616 105892 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 2369.530 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-02-03T00:00:00 APV5685994 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATZ KORIN CUNNINGHAM PC 75914 2375 505 105893 Mot Veh Ex - Parts and Supplies 541010 Agriculture 36 15 Supplies, Parts and Materials 2020 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-02-03T00:00:00 APV5685721 2020-02-04T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Financials WEX BANK 119208 12657 36 105894 Workers Comp Medical Claims 519230 Gaming Comm 190 183.050 Personal Services and Fringe Benefits 2020 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2020-02-03T00:00:00 APV5685898 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 105895 Exempt - Worker's Compensation 519210 State Prison 620 1807.300 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-02-03T00:00:00 APV5686021 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 105896 AdmOp-PostageMeter/Postage 599036 Public Defender 605 180 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-02-03T00:00:00 APV5686010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 10665 605 105897 Exempt - Worker's Compensation 519210 Transportation 800 11066.670 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686080 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 105898 AdmOp-Bank Charges 592010 Women's Prison 640 25 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-02-03T00:00:00 APV5686035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 14174 640 105899 Off-Ink Catrdge and Toner 546020 Logansport Juvenile Corr 616 621.260 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-02-03T00:00:00 APV5686016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 9749 616 105900 Main -Pest Control 532024 School for the Blind and VI 550 1100 Contractual Services 2020 Education BLIND SCHOOL 13280 General Fund 2020-02-03T00:00:00 APV5686004 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SCOTT HARTER 382460 25376 550 105901 Com and Train - TRAINING General 535014 Criminal Justice Institute 32 50811.210 Contractual Services 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-02-03T00:00:00 APV5685718 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL DEPEW 369889 75353 32 105902 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 79.060 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-02-03T00:00:00 APV5685963 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUECKER, JOSEPH MD 116755 34455 430 105903 Exempt - Worker's Compensation 519210 Motor Vehicles Comm 340 717.180 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685935 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 105904 AdmOp-Late Payment Interest 592022 Environmental Management 495 4.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APP5685494 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235783 495 105905 InState Travel - Mileage 595110 Brd of Animal Health 351 351.880 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-02-03T00:00:00 APV5685940 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THERESA LYNN SHUCK 87200 30768 351 105906 AdmOp-Late Payment Interest 592022 Environmental Management 495 8.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APP5685494 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235785 495 105907 AdmOp-Late Payment Interest 592022 Homeland Security 385 16.020 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-02-03T00:00:00 APP5684849 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84529 385 105908 InState Travel - Mileage 595110 Public Defender 605 102.600 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-02-03T00:00:00 APV5686010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DEIDRE ELTZROTH 183739 10662 605 105909 Mot Veh Ex - Parts and Supplies 541010 Lieutenant Governor's Office 38 15.920 Supplies, Parts and Materials 2020 General Government Office of Community and Rural 13066 General Fund 2020-02-03T00:00:00 APV5685724 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 30717 38 105910 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 113.960 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-02-03T00:00:00 APV5685994 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TAMEA MEYER 320671 2376 505 105911 Water and Sewage - Water 520104 Rockville Corr 685 7765.150 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-02-03T00:00:00 APV5686060 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TOWN OF ROCKVILLE 60817 19654 685 105912 SpOp -Household 547016 School for the Blind and VI 550 581.800 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-02-03T00:00:00 APV5686004 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25375 550 105913 Com and Train - TRAINING General 535014 Criminal Justice Institute 32 0 Contractual Services 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-02-03T00:00:00 APV5685718 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL DEPEW 369889 75330 32 105914 Real Estate Rentals 590110 Alcohol and Tobacco Comm 230 4587.900 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-02-03T00:00:00 APV5685915 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials JVB INVESTMENTS 246106 53556 230 105915 AdmOp-Late Payment Interest 592022 Environmental Management 495 4.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APP5685494 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235784 495 105916 Main - Shop Equipment 533025 Logansport Juvenile Corr 616 30 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-02-03T00:00:00 APV5686016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CASS COUNTY TIRE AND AUTO 76118 9750 616 105917 Mot Veh Ex - Gasoline 541002 Lieutenant Governor's Office 38 465.530 Supplies, Parts and Materials 2020 General Government Office of Community and Rural 13066 General Fund 2020-02-03T00:00:00 APV5685724 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 30717 38 105918 Prof Serv - Data Mgmt 531037 Comm for Higher Education 719 53 Contractual Services 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-02-03T00:00:00 APV5686077 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINE1 COMMUNICATIONS INC 327954 37158 719 105919 SpOp - Household Kitchen 547126 Madison State Hospital 430 767.500 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-02-03T00:00:00 APV5685963 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 34491 430 105920 Off-Mailing Supplies 546023 Election Division 63 4.040 Supplies, Parts and Materials 2020 General Government ELECTION DIVISION 10590 General Fund 2020-02-03T00:00:00 APV5685869 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 3324 63 105921 AdmOp-Late Payment Interest 592022 Environmental Management 495 5.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APP5685494 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235786 495 105922 Real Estate Rentals 590110 Public Defender 605 24960.750 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-02-03T00:00:00 APV5686010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 10664 605 105923 Off-Printing and Binding 546016 Board of Accounts 80 149 Supplies, Parts and Materials 2020 General Government Examinations 56610 State Dedicated Fund 2020-02-03T00:00:00 APV5685880 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials INDIANA CARBON CO INC 50181 31083 80 105924 AdmOp-Court Reporting Services 599102 Public Defender 605 195 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-02-03T00:00:00 APV5686010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAULA D JOHNS 150366 10663 605 105925 Health Insurance Admin Fee 518490 Personnel 70 49100.810 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-02-03T00:00:00 APV5685874 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 15311 70 105926 Prog Op-Shredding Service 539027 Comm for Higher Education 719 49 Contractual Services 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-02-03T00:00:00 APV5686077 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RECORDSPRO.NET LLC 208126 37156 719 105927 Eqp Main-Repair parts 545006 Madison Corr 667 127.200 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-02-03T00:00:00 APV5686052 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 13291 667 105928 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 662.630 Contractual Services 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-02-03T00:00:00 APV5686016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 9757 616 105929 SpOp - Instct-Classroom 547130 Utility Consumer Counselor 205 266.400 Supplies, Parts and Materials 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-02-03T00:00:00 APV5685902 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials WEST PUBLISHING CORP 19192 7410 205 105930 Real Estate Rentals 590110 Brd of Animal Health 351 7500 Administrative and Operating Expenses 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-02-03T00:00:00 APV5685940 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA STATE FAIR COMMISSION 55185 30771 351 105931 Exempt - Worker's Compensation 519210 Plainfield Corr 690 457.140 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-02-03T00:00:00 APV5686062 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 105932 Eqp Main-Repair parts 545006 School for the Blind and VI 550 265 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-02-03T00:00:00 APV5686004 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TURNKEY MECHANICAL AND 211499 25371 550 105933 Workers Comp Medical Claims 519230 State Police 100 5393.450 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-02-03T00:00:00 APV5685886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 105934 AdmOp-Court Reporting Services 599102 Professional Licensing 250 150.440 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-02-03T00:00:00 APV5685920 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 33753 250 105935 Prescription Claims Paid 518164 Personnel 70 750369.840 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-02-03T00:00:00 APV5685874 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials CVS 67191 15311 70 105936 Prof Serv-Legal Research 531055 Alcohol and Tobacco Comm 230 500 Contractual Services 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-02-03T00:00:00 APV5685915 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 53557 230 105937 InState Travel - Mileage 595110 Brd of Animal Health 351 -182 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-02-03T00:00:00 APV5685940 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials HOWARD OAKES 324407 30721 351 105938 AdmOp-Late Payment Interest 592022 Homeland Security 385 13.080 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-02-03T00:00:00 APP5684849 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84528 385 105939 AdmOp-Late Payment Interest 592022 Environmental Management 495 49.030 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APP5685494 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235773 495 105940 AdmOp-Late Payment Interest 592022 Environmental Management 495 2.830 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APP5685494 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235782 495 105941 SpOp -Ammo and related 547072 Rockville Corr 685 291.520 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-02-03T00:00:00 APV5686060 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 19660 685 105942 Prof Serv - Business Admin 531026 Brd of Education 701 5877.300 Contractual Services 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-02-03T00:00:00 APV5686072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GREGORY CIZEK 333712 3064 701 105943 ClmJudg-ConsumerProtectionJudg 593024 Professional Licensing 250 2447.990 Administrative and Operating Expenses 2020 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2020-02-03T00:00:00 APV5685920 2020-02-04T00:00:00 Preneed Consumer Protection F 2670 PeopleSoft Financials PEGGY WARD 130118 33751 250 105944 AdmOp-Late Payment Interest 592022 Environmental Management 495 25.640 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APP5685494 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235780 495 105945 InState Travel - Per DiemandMeal 595120 Brd of Animal Health 351 65 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-02-03T00:00:00 APV5685940 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DAVID M BOUGH 226170 30769 351 105946 AdmOp-EmpReimb-Cell Phone 599211 Brd of Education 701 270 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-02-03T00:00:00 APV5686072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOLLY CRAFT 348050 3065 701 105947 InState Travel - Mileage 595110 Brd of Animal Health 351 148.350 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-02-03T00:00:00 APV5685940 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials DAVID M BOUGH 226170 30769 351 105948 Mot Veh Ex - Parts and Supplies 541010 School for the Blind and VI 550 57.360 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-02-03T00:00:00 APV5686004 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25372 550 105949 Prof Serv - Business Admin 531026 Election Division 63 62500 Contractual Services 2020 General Government Voter Registration System 13072 General Fund 2020-02-03T00:00:00 APV5685869 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BAKER TILLY VIRCHOW KRAUSE 113663 3321 63 105950 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 2739.310 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-02-03T00:00:00 APV5685972 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1555 451 105951 AdmOp-Late Payment Interest 592022 Homeland Security 385 15.550 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-02-03T00:00:00 APP5684849 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84530 385 105952 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 426.700 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-02-03T00:00:00 APV5685994 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KATZ KORIN CUNNINGHAM PC 75914 2374 505 105953 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 41.640 Utilities 2020 Education DONATIONS 46880 State Dedicated Fund 2020-02-03T00:00:00 APV5686004 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ATandT SERVICES INC 209850 25368 550 105954 Real Estate Rentals 590110 Lieutenant Governor's Office 38 5098.540 Administrative and Operating Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2020-02-03T00:00:00 APV5685724 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 30716 38 105955 AdmOp-Dues and Subscriptions 599026 Board of Accounts 80 72 Administrative and Operating Expenses 2020 General Government Examinations 56610 State Dedicated Fund 2020-02-03T00:00:00 APV5685880 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials RELX INC 14603 31084 80 105956 AdmOp-Advert-Gen 599112 Secretary Of State 40 315972 Administrative and Operating Expenses 2020 General Government Voter Education and Outreach 15167 General Fund 2020-02-03T00:00:00 APV5685727 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 12963 40 105957 SpOp-UniformsandRelated 547022 Logansport Juvenile Corr 616 265 Supplies, Parts and Materials 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-02-03T00:00:00 APV5686016 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 9752 616 105958 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-02-03T00:00:00 APV5685956 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 71019 410 105959 Off-Office Supplies 546002 Election Division 63 37.490 Supplies, Parts and Materials 2020 General Government ELECTION DIVISION 10590 General Fund 2020-02-03T00:00:00 APV5685869 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMPLETE OFFICE SUPPLY, INC 70053 3325 63 105960 Mot Veh Ex - Parts and Supplies 541010 School for the Blind and VI 550 265.380 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-02-03T00:00:00 APV5686004 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25374 550 105961 AdmOp-Court Reporting Services 599102 Professional Licensing 250 1703.750 Administrative and Operating Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-02-03T00:00:00 APV5685920 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 33756 250 105962 AdmOp-Freight and Express 599042 Madison Corr 667 18.250 Administrative and Operating Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-02-03T00:00:00 APV5686052 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 13293 667 105963 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 9786.260 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-02-03T00:00:00 APV5686076 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 142863 718 105964 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 5.190 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-02-03T00:00:00 APV5685972 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1553 451 105965 AdmOp-Late Payment Interest 592022 Environmental Management 495 3.470 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APP5685494 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235789 495 105966 Prof Serv - MGMNT CONSULTANT 531010 Public Defender 605 9175 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-02-03T00:00:00 APV5686010 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WOODVIEW PSYCHOLOGY GROUP 205553 10660 605 105967 Workers Comp Medical Claims 519230 Westville Corr 680 9763.970 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-02-03T00:00:00 APV5686056 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 105968 Real Estate Rentals 590110 Lieutenant Governor's Office 38 6852.030 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-02-03T00:00:00 APV5685724 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 30716 38 105969 Mot Veh Ex - Parts and Supplies 541010 School for the Blind and VI 550 38.720 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-02-03T00:00:00 APV5686004 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25373 550 105970 InState Travel - Per DiemandMeal 595120 Brd of Animal Health 351 182 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-02-03T00:00:00 APV5685940 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials HOWARD OAKES 324407 30721 351 105971 Mot Veh Ex - Gasoline 541002 Agriculture 36 1068.690 Supplies, Parts and Materials 2020 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2020-02-03T00:00:00 APV5685721 2020-02-04T00:00:00 Grain Buyer and Warehouse Lic 5340 PeopleSoft Financials WEX BANK 119208 12657 36 105972 Workers Comp Medical Claims 519230 Motor Vehicles Comm 340 936 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685935 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 105973 Workers Comp Medical Claims 519230 Plainfield Corr 690 207.210 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-02-03T00:00:00 APV5686062 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 105974 AdmOp-Rewards Gateage 599048 Women's Prison 640 1000 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-02-03T00:00:00 APV5686035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STATE OF INDIANA 22460 14175 640 105975 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 6528 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-02-03T00:00:00 APV5685963 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 34488 430 105976 AdmOp-Court Reporting Services 599102 Professional Licensing 250 125.440 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-02-03T00:00:00 APV5685920 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 33754 250 105977 SpOp-Food-Beverages 547101 Brd of Education 701 65.470 Supplies, Parts and Materials 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-02-03T00:00:00 APV5686072 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PANERA BREAD CO 296746 3062 701 105978 AdmOp-Freight and Express 599042 Rockville Corr 685 30.200 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-02-03T00:00:00 APV5686060 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 19655 685 105979 Off-Office Supplies 546002 Utility Consumer Counselor 205 31.810 Supplies, Parts and Materials 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-02-03T00:00:00 APV5685902 2020-02-04T00:00:00 Public Utility 3200 PeopleSoft Financials OFFICE DEPOT INC 13851 7408 205 105980 Mot Veh Ex - Gasoline 541002 Agriculture 36 641.200 Supplies, Parts and Materials 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-02-03T00:00:00 APV5685721 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 12657 36 105981 Mot Veh Ex - Gasoline 541002 Board of Accounts 80 221.250 Supplies, Parts and Materials 2020 General Government Examinations 56610 State Dedicated Fund 2020-02-03T00:00:00 APV5685880 2020-02-04T00:00:00 Examinations 5660 PeopleSoft Financials WEX BANK 119208 31085 80 105982 Exempt - Worker's Compensation 519210 Natural Resources 300 19819.140 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-02-03T00:00:00 APV5685929 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 105983 Workers Comp Medical Claims 519230 Natural Resources 300 3649.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-02-03T00:00:00 APV5685929 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 105984 Exempt - Worker's Compensation 519210 State Police 100 1515.640 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-02-03T00:00:00 APV5685886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 105985 NonRealEstRnt-OffEquipment 591010 Comm for Higher Education 719 29 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-02-03T00:00:00 APV5686077 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 37157 719 105986 Prof Serv - Business Admin 531026 Election Division 63 14320.630 Contractual Services 2020 General Government Voter Registration System 13072 General Fund 2020-02-03T00:00:00 APV5685869 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUEST INFORMATION SYSTEMS INC 22011 3326 63 105987 AdmOp-Advert-Gen 599112 Secretary Of State 40 200028 Administrative and Operating Expenses 2020 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2020-02-03T00:00:00 APV5685727 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HIRONS and COMPANY COMMUNICATIONS 21407 12963 40 105988 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 4500 Contractual Services 2020 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2020-02-03T00:00:00 APV5685724 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BOHLSEN GROUP LLC 304521 30718 38 105989 Off-Office Supplies 546002 Motor Vehicles 235 365.210 Supplies, Parts and Materials 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-02-03T00:00:00 APV5685916 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials FEDRESULTS INC 343771 81506 235 105990 Mot Veh Ex - Gasoline 541002 Women's Prison 640 20 Supplies, Parts and Materials 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-02-03T00:00:00 APV5686035 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DONALD AMBROSE 303416 14173 640 105991 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 138.080 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-02-03T00:00:00 APV5685972 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1554 451 105992 Mot Veh Ex - Parts and Supplies 541010 Agriculture 36 86.990 Supplies, Parts and Materials 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-02-03T00:00:00 APV5685721 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 12657 36 105993 Com and Train - TRAINING General 535014 Criminal Justice Institute 32 0 Contractual Services 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-02-03T00:00:00 APV5685718 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL DEPEW 369889 75332 32 105994 Eqp Main-Repair parts 545006 School for the Blind and VI 550 17.330 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-02-03T00:00:00 APV5686004 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 25369 550 105995 Energy - Electricity 520202 Veterans Home 570 10.610 Utilities 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DUKE ENERGY INC 50233 82108 570 105996 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-02-03T00:00:00 APV5685985 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials GUY AND ALLEN FUNERAL DIR INC 100219 199668 500 105997 Water and Sewage - Water 520104 Motor Vehicles Comm 340 52.460 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-02-03T00:00:00 APV5685936 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CITY OF ANDERSON 53320 1493457 340 105998 AdmOp-Late Payment Interest 592022 Child Services 502 4.510 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APP5684895 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LUTHERAN CHILD AND FAMILY SERVICES 3203 3458087 502 105999 Off-Office Supplies 546002 Veterans Home 570 368.360 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 82088 570 106000 Const -BuildRepair-General 538920 Adjutant General 110 1825 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials DOOR CLOSER SERVICE CO INC 50722 165727 110 106001 Mot Veh Ex -Batteries 541037 Administration 61 546.940 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162438 61 106002 Off-Office Supplies 546002 Criminal Justice Institute 32 245.150 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-02-03T00:00:00 APV5685718 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 75351 32 106003 3P InState Travel - Lodging 595810 State Police 100 376 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-02-03T00:00:00 APV5685887 2020-02-04T00:00:00 State Police Training Fund 2200 PeopleSoft Financials SOHUM HOTELS INDY EAST LLC 291738 168717 100 106004 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 6.270 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-02-03T00:00:00 APV5685865 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162441 61 106005 Off-Office Supplies 546002 Attorney General 46 154.910 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-02-03T00:00:00 APV5685730 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 67420 46 106006 AdmOp-EmpReimb-Cell Phone 599211 Supreme Court Admin 22 70 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-02-03T00:00:00 APV5685715 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials JANICE CONLEY 342348 67300 22 106007 InState Travel - Per DiemandMeal 595120 Education 700 32.500 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-02-03T00:00:00 APV5686070 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER JENSEN 312590 392846 700 106008 Mot Veh Ex - Gasoline 541002 Agriculture 36 482.030 Supplies, Parts and Materials 2020 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-02-03T00:00:00 APV5685721 2020-02-04T00:00:00 Clean Water IN 6570 PeopleSoft Financials WEX BANK 119208 12657 36 106009 Life Dep 518622 Personnel 70 31302.080 Personal Services and Fringe Benefits 2020 General Government LIFE INSURANCE 73817 State Dedicated Fund 2020-02-03T00:00:00 APV5685873 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials MINNESOTA LIFE INSURANCE COMPANY 58685 687277 50 106010 Prof Serv - IT Services 531029 Ofc of Technology 67 4520 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-02-03T00:00:00 APV5685871 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GUIDESOFT INC 54131 84605 67 106011 OutoSt Travel - Per DiemandMeal 595520 Adjutant General 110 160 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-02-03T00:00:00 APV5685892 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CHRISTOPHER FRITZ 381630 165725 110 106012 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 108 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN LINK 225145 82087 570 106013 MedVet-GenSupply 548107 Veterans Home 570 2498.390 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686008 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 82100 570 106014 Main -GarbageRemoval 532023 Plainfield Corr 690 477.200 Contractual Services 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-02-03T00:00:00 APV5686063 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 24069 690 106015 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.370 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-02-03T00:00:00 APP5685494 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials PRAXAIR/GAS TECH 50318 235774 495 106016 Main -Cleaning Serv 532022 Pendleton Juvenile Corr 655 0 Contractual Services 2020 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2020-02-03T00:00:00 APV5686044 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FACILITIES MANAGEMENT LLC 262018 26156 650 106017 Workers Comp Medical Claims 519230 Evansville State Hospital 425 657.400 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-02-03T00:00:00 APV5685960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106018 Const -BuildRepair-Elevator 538921 Heritage Trails Corr. Facility 623 490 Contractual Services 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-02-03T00:00:00 APV5686028 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ABELL ELEVATOR SERVICE CO 79863 832 623 106019 AdmOp-Cable Service 599034 Governor's Office 30 184.020 Administrative and Operating Expenses 2020 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2020-02-03T00:00:00 APV5685717 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 421612 300 106020 Workers Comp Medical Claims 519230 Correctional Industrial Fac 635 1377.570 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-02-03T00:00:00 APV5686033 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106021 Workers Comp Medical Claims 519230 Senate 4 240.970 Personal Services and Fringe Benefits 2020 General Government SENATE 10040 General Fund 2020-02-03T00:00:00 APV5685711 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106022 Workers Comp Medical Claims 519230 Rockville Corr 685 787.440 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-02-03T00:00:00 APV5686059 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106023 Exempt - Worker's Compensation 519210 Putnamville Corr 650 894.720 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-02-03T00:00:00 APV5686039 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 106024 Workers Comp Medical Claims 519230 Child Services 502 7635.550 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685989 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106025 Workers Comp Medical Claims 519230 Richmond State Hospital 440 1492.390 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-02-03T00:00:00 APV5685968 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106026 Workers Comp Medical Claims 519230 Education 700 722.680 Personal Services and Fringe Benefits 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-02-03T00:00:00 APV5686069 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106027 Workers Comp Medical Claims 519230 Madison Corr 667 40203.180 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-02-03T00:00:00 APV5686051 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106028 Mot Veh Ex - Gasoline 541002 Edinburgh Corr 697 2493.060 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-02-03T00:00:00 APV5686066 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 8357 697 106029 InState Travel - Board Member 595180 Homeland Security 385 11.480 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-02-03T00:00:00 APV5685944 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JOHN RYAN 382361 84579 385 106030 Exempt - Worker's Compensation 519210 Madison Corr 667 2153.520 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-02-03T00:00:00 APV5686051 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 106031 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 600.660 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-02-03T00:00:00 APV5685971 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 106032 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 0.770 Administrative and Operating Expenses 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-02-03T00:00:00 APP5684857 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 1163121 405 106033 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 564.660 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-02-03T00:00:00 APV5685971 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106034 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 2334.970 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-02-03T00:00:00 APV5685965 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 106035 Water and Sewage 520102 Indpls Adult Edu/Reentry 660 326.700 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-02-03T00:00:00 APV5686046 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 10622 660 106036 Exempt - Worker's Compensation 519210 Miami Corr 618 1445.370 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-02-03T00:00:00 APV5686018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 106037 Workers Comp Medical Claims 519230 Alcohol and Tobacco Comm 230 2038.150 Personal Services and Fringe Benefits 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-02-03T00:00:00 APV5685914 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106038 Workers Comp Medical Claims 519230 Logansport Juvenile Corr 616 1353.770 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-02-03T00:00:00 APV5686015 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106039 Real Estate Rentals 590110 Agriculture 36 8041.500 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-02-03T00:00:00 APV5685723 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA PUBLIC RETIREMENT SYSTEM 287896 30716 38 106040 Workers Comp Medical Claims 519230 Wabash Valley Corr 665 1963.760 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-02-03T00:00:00 APV5686049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106041 Workers Comp Medical Claims 519230 Veterans Home 570 249.150 Personal Services and Fringe Benefits 2020 General Government IND VETERANS HOME 13310 General Fund 2020-02-03T00:00:00 APV5686007 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106042 Exempt - Worker's Compensation 519210 Child Services 502 1173.340 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-02-03T00:00:00 APV5685989 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 106043 Workers Comp Medical Claims 519230 Reception Diagnostic Ctr 695 241.030 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-02-03T00:00:00 APV5686065 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106044 AdmOp-Late Payment Interest 592022 Education 700 40.130 Administrative and Operating Expenses 2020 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2020-02-03T00:00:00 APP5685497 2020-02-04T00:00:00 Build Indiana Fund 3880 PeopleSoft Financials INDIANA COMPUTER EDUCATORS 67849 392689 700 106045 Workers Comp Medical Claims 519230 Miami Corr 618 7635.320 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-02-03T00:00:00 APV5686018 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106046 Prof Serv - MGMNT CONSULTANT 531010 Evansville Psych Childrens Ctr 415 1787.500 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-02-03T00:00:00 APV5685958 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBIN EPLEY 354346 9958 415 106047 Workers Comp Medical Claims 519230 Homeland Security 385 1801.680 Personal Services and Fringe Benefits 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-02-03T00:00:00 APV5685943 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106048 AdmOp-Legal Ads 599030 Early Child Learning 501 23.330 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-02-03T00:00:00 APV5685987 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 8168 501 106049 Workers Comp Medical Claims 519230 Branchville Corr 675 370.440 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-02-03T00:00:00 APV5686054 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106050 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 756.300 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-02-03T00:00:00 APV5685960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 106051 Prog Op-MEDICAL CONSULTANTS 539048 Parole Division 621 52821.480 Contractual Services 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-02-03T00:00:00 APV5686023 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LIBERTY BEHAVIORAL HEALTH CORP 66322 197661 615 106052 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2020 Welfare VR STATE APPROPRIATION 14950 General Fund 2020-02-03T00:00:00 APV5685979 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REHABILITATION HOSPITAL OF INDIANA INC 54128 3413207 497 106053 Exempt - Worker's Compensation 519210 Pendleton Juvenile Corr 655 186.790 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-02-03T00:00:00 APV5686043 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 106054 InState Travel - Board Member 595180 Homeland Security 385 53.580 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-02-03T00:00:00 APV5685944 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials MELANIE CRAIGIN 382366 84580 385 106055 Exempt - Worker's Compensation 519210 Wabash Valley Corr 665 726 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-02-03T00:00:00 APV5686049 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 106056 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 16.320 Administrative and Operating Expenses 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-02-03T00:00:00 APP5684869 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 52856 440 106057 Workers Comp Medical Claims 519230 Environmental Management 495 127.640 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-02-03T00:00:00 APV5685975 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106058 Workers Comp Medical Claims 519230 Administration 61 355.930 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-02-03T00:00:00 APV5685868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106059 Temp Staffing Individual 519810 FSSA Family Resources 500 -643.250 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-02-03T00:00:00 APV5685984 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 71019 410 106060 Workers Comp Medical Claims 519230 Adjutant General 110 779.660 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-02-03T00:00:00 APV5685891 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106061 Energy - Electricity 520202 Family and Social Svcs Admin 405 7411.490 Utilities 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-02-03T00:00:00 APV5685951 2020-02-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Financials 2525 SHADELAND LLC 301539 1173520 405 106062 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 447.400 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-02-03T00:00:00 APV5685950 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106063 AdmOp-Legal Ads 599030 Early Child Learning 501 7.990 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-02-03T00:00:00 APV5685987 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY NEWSPAPER HOLDINGS 56387 8169 501 106064 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 255829.610 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-02-03T00:00:00 APV5685955 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials DELL MARKETING L.P. 2523 199651 500 106065 Workers Comp Medical Claims 519230 FSSA Family Resources 500 74.900 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-02-03T00:00:00 APV5685983 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106066 Exempt - Worker's Compensation 519210 Health 400 96.160 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-03T00:00:00 APV5685947 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 106067 AdmOp-Credit Card Fees 592016 Transportation 800 -14.170 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-03T00:00:00 APV5686079 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA INTERACTIVE LLC 51952 84620 67 106068 Prof Serv - Medical Cons/Servs 531067 FSSA Family Resources 500 5428.330 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-02-03T00:00:00 APV5685984 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 71521 410 106069 AdmOp-Dues and Subscriptions 599026 Lobby Registration Comm 15 395 Administrative and Operating Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-02-03T00:00:00 APV5685712 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HANNAH NEWS SERVICE MIDWEST LLC 308998 1105 15 106070 AdmOp-Late Payment Interest 592022 Revenue 90 7.500 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-02-03T00:00:00 APP5684802 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUENCH USA INC 247098 202907 90 106071 Exempt - Worker's Compensation 519210 School for the Blind and VI 550 5512.500 Personal Services and Fringe Benefits 2020 Education BLIND SCHOOL 13280 General Fund 2020-02-03T00:00:00 APV5686003 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 106072 SpOp-Kitchen 547010 Parole Division 621 19.460 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-02-03T00:00:00 APV5686024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DS SERVICES OF AMERICA INC 297036 2608 621 106073 Workers Comp Medical Claims 519230 Heritage Trails Corr. Facility 623 156.300 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-02-03T00:00:00 APV5686027 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106074 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 11492.760 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-02-03T00:00:00 APV5685968 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47383 71 106075 AdmOp-Late Payment Interest 592022 Personnel 70 34.940 Administrative and Operating Expenses 2020 General Government SPEND-DOWN ADMINISTRATIVE 73848 State Dedicated Fund 2020-02-03T00:00:00 APP5684799 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials KEY BENEFIT ADMINISTRATORS INC 65890 15280 70 106076 Workers Comp Medical Claims 519230 Pendleton Corr 630 2690.240 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-02-03T00:00:00 APV5686030 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106077 Workers Comp Medical Claims 519230 Brd of Animal Health 351 2420.490 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-02-03T00:00:00 APV5685939 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106078 Main - Computers 533041 Family and Social Svcs Admin 405 31287.200 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-02-03T00:00:00 APV5685955 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials CLEAROBJECT INC 294685 199676 500 106079 Workers Comp Medical Claims 519230 Health 400 800.120 Personal Services and Fringe Benefits 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-03T00:00:00 APV5685947 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106080 Workers Comp Medical Claims 519230 Putnamville Corr 650 14417.810 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-02-03T00:00:00 APV5686039 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106081 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1314.070 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-02-03T00:00:00 APV5685978 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106082 Mot Veh Ex - Parts and Supplies 541010 Parole Division 621 1759.700 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-02-03T00:00:00 APV5686024 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIAMI COUNTY AUTOMOTIVE GROUP INC 364363 2607 621 106083 Workers Comp Medical Claims 519230 Logansport State Hospital 435 1719.320 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-02-03T00:00:00 APV5685965 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 47382 71 106084 Main-BuildMat-Supplies 543073 Adjutant General 110 4.160 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MENARDS INC 53199 165649 110 106085 Off-Printer Paper 546005 FSSA Family Resources 500 268.200 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199595 500 106086 Off-Office Supplies 546002 FSSA Family Resources 500 43.600 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199595 500 106087 Prog Op - Background Checks 539140 Natural Resources 300 35.150 Contractual Services 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 421376 300 106088 Eqp Main-Repair parts 545006 Natural Resources 300 1733.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials FASTENAL COMPANY 21225 421380 300 106089 Off-Office Supplies 546002 Adjutant General 110 38.800 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165666 110 106090 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ST JOSEPH POLISH ROMAN CATHOLIC CEMETERY 94900 199605 500 106091 Off-Office Supplies 546002 FSSA Family Resources 500 16.990 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199612 500 106092 Household kitchen and laundry 555502 Adjutant General 110 0 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165662 110 106093 Off-Specialty Paper 546007 FSSA Family Resources 500 9.600 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199598 500 106094 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FERN OAKS CEMETERY INC 96371 199574 500 106095 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials STONE MOR INDIANA SUBSIDIARY LLC 257453 199597 500 106096 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FERN OAKS CEMETERY INC 96371 199581 500 106097 Eqp Main-Repair parts 545006 Natural Resources 300 36.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PREMIER OUTDOOR POWER EQUIPMENT 314899 421286 300 106098 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 1710.210 Contractual Services 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials PURDUE UNIV 746 421349 300 106099 Off-Mailing Supplies 546023 FSSA Family Resources 500 5.710 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199595 500 106100 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FERN OAKS CEMETERY INC 96371 199578 500 106101 OutoSt Travel - Per DiemandMeal 595520 Natural Resources 300 80 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials LAUREN HALL 359000 421374 300 106102 Off-Office Supplies 546002 Adjutant General 110 2.870 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165668 110 106103 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 97 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ENVIRONMENTAL LABORATORIES INC 56334 421365 300 106104 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 2701.230 Contractual Services 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials PURDUE UNIV 746 421350 300 106105 Const-Engineering 538935 Adjutant General 110 679.920 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KRM ARCHITECTURE 51028 165669 110 106106 Const -BuildRepair-General 538920 Natural Resources 300 80479 Contractual Services 2020 Transportation Institutional Road Constructio 30517 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials WABASH VALLEY ASPHALT CO, LLC 75749 421351 300 106107 Water and Sewage - Water 520104 Natural Resources 300 382.090 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 421315 300 106108 Main - Plumbing-Fixtures 543065 Adjutant General 110 40.880 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 165683 110 106109 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -16464.200 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND THORNBURG 67322 199495 500 106110 Mot Veh Ex - Parts and Supplies 541010 Natural Resources 300 259.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LUCAS-ACKERMAN SUPPLY CO INC 8807 421295 300 106111 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 44 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials ENVIRONMENTAL LABORATORIES INC 56334 421366 300 106112 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials COREY RIEMAN 86501 421335 300 106113 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FERN OAKS CEMETERY INC 96371 199582 500 106114 Off-Office Supplies 546002 Adjutant General 110 0 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165662 110 106115 SpOp-Food-DrinkingWater 547113 Natural Resources 300 57 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials QUENCH USA INC 247098 421370 300 106116 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BRADLEY D. SCHNECK 178210 421321 300 106117 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JESSICA SPARGER 85384 421333 300 106118 Household kitchen and laundry 555502 Adjutant General 110 589.960 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165694 110 106119 Off-Specialty Paper 546007 FSSA Family Resources 500 5.740 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199607 500 106120 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 282.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421343 300 106121 Off-Office Supplies 546002 Adjutant General 110 3620.700 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165667 110 106122 Main - Computers 533041 FSSA Family Resources 500 8912 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLEAROBJECT INC 294685 199592 500 106123 Prof Serv - Engineering 531039 Natural Resources 300 1701.420 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EARTH EXPLORATION INC 84567 421346 300 106124 TRAINING-NONGOVERN ENTITY 581030 FSSA Family Resources 500 12176.040 Social Service Payments 2020 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA TOWNSHIP ASSOCIATION 98903 199618 500 106125 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RONALD H LORMAN 81877 421299 300 106126 Household kitchen and laundry 555502 Adjutant General 110 0 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165665 110 106127 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199119 500 106128 Prof Serv - Mgmt Support 531030 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Payroll Insurance 7020 PeopleSoft Financials GALLAGHER BENEFIT SERVICES INC 354367 420837 300 106129 Main - BuildgandGrnd Main 532010 Natural Resources 300 54105 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HENN and SONS CONSTRUCTIONS 252649 421348 300 106130 Household kitchen and laundry 555502 Adjutant General 110 974.560 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165692 110 106131 SpOp-Housekeeping 547020 Adjutant General 110 0 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165665 110 106132 Fac Main - Elec - General 543056 Adjutant General 110 263.160 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165672 110 106133 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 199119 500 106134 Energy - Heating fuel 520208 Natural Resources 300 345.990 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials SUBURBAN PROPANE LP 300208 421353 300 106135 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials MATTHEW HORSLEY 276116 421313 300 106136 Energy - Electricity 520202 Natural Resources 300 76.420 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials NIPSCO 50220 421287 300 106137 Main - Equip Main Agreement 533004 Natural Resources 300 450 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WHITE INDUSTRIAL SEISMOLOGY IN 17843 421341 300 106138 Off-Office Supplies 546002 Adjutant General 110 637.200 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165688 110 106139 Pick-up trucks 1/2 Ton or Less 555507 Natural Resources 300 30714.630 Capital Costs 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 421367 300 106140 Off-Office Supplies 546002 FSSA Family Resources 500 23.460 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199622 500 106141 Inf Main-Lumber Building 544050 Natural Resources 300 296.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTH CENTRAL CO 201084 421308 300 106142 Energy - 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DODD INC 197145 165679 110 106147 Main - Computers 533041 FSSA Family Resources 500 10743.400 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLEAROBJECT INC 294685 199591 500 106148 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 436.800 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials D.A. DODD INC 197145 165677 110 106149 Household kitchen and laundry 555502 Adjutant General 110 3885.440 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165663 110 106150 Off-Office Supplies 546002 Adjutant General 110 0 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165665 110 106151 Const-Engineering 538935 Adjutant General 110 823.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HEAPY ENGINEERING LLC 269985 165654 110 106152 Main - Plumbing-Fixtures 543065 Adjutant General 110 69.610 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials W W GRAINGER, INC 15156 165683 110 106153 Eqp Main-Repair parts 545006 Natural Resources 300 312.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PREMIER OUTDOOR POWER EQUIPMENT 314899 421292 300 106154 ProgOp - Environmental 539107 Adjutant General 110 -2381 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164730 110 106155 Shop equipment 555539 Adjutant General 110 0 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HP PRODUCTS CORP 4146 165609 110 106156 Main - Lawnmowers 533044 Adjutant General 110 534.340 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 165675 110 106157 Prof Serv - Employment Serv 531038 Adjutant General 110 4253.600 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GUIDESOFT INC 54131 165601 110 106158 Off-Printer Paper 546005 FSSA Family Resources 500 89.970 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199607 500 106159 ProgOp - Inspection 539137 Adjutant General 110 166.380 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 165682 110 106160 ProgOp - Environmental 539107 Adjutant General 110 -1012.510 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164734 110 106161 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 199626 500 106162 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 5.020 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MENARDS INC 53199 165649 110 106163 ProgOp - Environmental 539107 Adjutant General 110 -9.430 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164731 110 106164 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 74.710 Administrative and Operating Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421364 300 106165 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials COPHER AND FESLER FUNERAL SERV 112080 199633 500 106166 Prof Serv - IT Services 531029 FSSA Family Resources 500 -17371.750 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198085 500 106167 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 199583 500 106168 Real Estate Rentals 590110 FSSA Family Resources 500 3470.830 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RB 1 LLC 270078 199631 500 106169 Off-Office Supplies 546002 Adjutant General 110 975.660 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165691 110 106170 Eqp Main-Repair parts 545006 Natural Resources 300 46.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421338 300 106171 SpOp-Camera Film Supls 547076 Natural Resources 300 4.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERTS DISTRIBUTORS LP 64458 421332 300 106172 Main-BuildMat-Supplies 543073 Natural Resources 300 16.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACE HARDWARE 81981 421327 300 106173 Off-Office Supplies 546002 Adjutant General 110 1110.980 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165658 110 106174 Off-Modular Furniture Comp 546026 Adjutant General 110 0 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165665 110 106175 Real Estate Rentals 590110 FSSA Family Resources 500 291.670 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RB 1 LLC 270078 199631 500 106176 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JILL CARLEEN VANCE 219562 421297 300 106177 Sec and Sfty - Fire Control 534020 Adjutant General 110 600 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 165682 110 106178 Recreational equipment 555523 Natural Resources 300 9240 Capital Costs 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NATIONAL COMPOSITES 377986 421371 300 106179 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 45 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials USPS 61768 421303 300 106180 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 9.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials BENDER LUMBER CO INC 55484 421324 300 106181 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ALFORD'S MORTUARY INC 104853 199602 500 106182 Off-Office Supplies 546002 Adjutant General 110 3014.960 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165694 110 106183 Household kitchen and laundry 555502 Adjutant General 110 1030.560 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165685 110 106184 Off-Office Supplies 546002 FSSA Family Resources 500 61.850 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199598 500 106185 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FERN OAKS CEMETERY INC 96371 199588 500 106186 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials TIMOTHY SHIER 274166 421296 300 106187 Const-Engineering 538935 Adjutant General 110 11320 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GEA ARCHITECTS LLC 333595 165655 110 106188 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FERN OAKS CEMETERY INC 96371 199573 500 106189 Eqp Main-Repair parts 545006 Natural Resources 300 328.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SOUTHEASTERN EQUIPMENT CO INC 4752 421323 300 106190 Eqp Main-Repair parts 545006 Natural Resources 300 20.420 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421339 300 106191 Off-Office Supplies 546002 FSSA Family Resources 500 147.650 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199624 500 106192 Off-Printer Paper 546005 FSSA Family Resources 500 179.940 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199604 500 106193 Off-Specialty Paper 546007 FSSA Family Resources 500 29.120 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199594 500 106194 Off-Office Supplies 546002 Adjutant General 110 78.730 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 165673 110 106195 Off-Storage Boxes 546021 Adjutant General 110 160.920 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OFFICE DEPOT INC 13851 165650 110 106196 Main -GarbageRemoval 532023 Natural Resources 300 0 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 418079 300 106197 Off-Printer Paper 546005 FSSA Family Resources 500 189.960 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199625 500 106198 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 199603 500 106199 Off-Office Supplies 546002 FSSA Family Resources 500 55.150 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199594 500 106200 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ST JOSEPH POLISH ROMAN CATHOLIC CEMETERY 94900 199608 500 106201 Off-Printer Paper 546005 FSSA Family Resources 500 64.560 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199623 500 106202 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials STEVEN KREBBS 337542 421319 300 106203 Eqp Main-Repair parts 545006 Natural Resources 300 101.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HOEFLING CYCLE SALES INC 68791 421325 300 106204 Off-Office Supplies 546002 FSSA Family Resources 500 13.500 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199610 500 106205 Real Estate Rentals 590110 FSSA Family Resources 500 4266.670 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RIVERFORK DEVELOPMENT LLC 376008 199629 500 106206 MEDICAID BURIALS 580235 FSSA Family Resources 500 1111.150 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 199586 500 106207 Off-Office Supplies 546002 FSSA Family Resources 500 16.440 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199606 500 106208 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICHARD J EDWARDS 180990 420819 300 106209 Const - Park Facility 538900 Adjutant General 110 485 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials SMITH BROTHERS PRECISION 238761 165656 110 106210 Prof Serv-Research Conslt 531063 Natural Resources 300 25000 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CITY OF BLOOMINGTON 53322 421357 300 106211 Real Estate Rentals 590110 FSSA Family Resources 500 577.710 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EMMERT GROUP PROPERTIES LLC 224613 199630 500 106212 Inf Main -Power Plant 544054 Adjutant General 110 1786 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELTA WATER MANAGEMENT GROUP INC 5508 165651 110 106213 AdmOp-Advert-Print 599113 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials PULASKI COUNTY JOURNAL 215958 421326 300 106214 Off-Office Supplies 546002 FSSA Family Resources 500 39.020 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199627 500 106215 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 6.800 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421361 300 106216 Energy - Heating fuel 520208 Natural Resources 300 90.310 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FERRELLGAS LP 15291 421358 300 106217 Off-Office Supplies 546002 FSSA Family Resources 500 328.930 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199611 500 106218 AdmOp-Freight and Express 599042 Natural Resources 300 27.970 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials UNITED PARCEL SERVICE 50004 421169 300 106219 Water and Sewage - Sewer 520106 Adjutant General 110 170.100 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SALEM 71433 165674 110 106220 SpOp-Housekeeping 547020 Adjutant General 110 1226.100 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165692 110 106221 Main - Lawnmowers 533044 Adjutant General 110 534.340 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REYNOLDS FARM EQUIPMENT INC 1186 165675 110 106222 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials GREGORY KOONTZ 299747 421328 300 106223 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 436.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials D.A. DODD INC 197145 165677 110 106224 ProgOp - Inspection 539137 Adjutant General 110 110.920 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 165682 110 106225 Off-Office Supplies 546002 Adjutant General 110 4412.320 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165687 110 106226 SpOp-UniformsandRelated 547022 Natural Resources 300 1101.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 421369 300 106227 Water and Sewage - Water 520104 Adjutant General 110 108.310 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials CITY OF SALEM 71433 165674 110 106228 Main - Computers 533041 FSSA Family Resources 500 10795.600 Contractual Services 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLEAROBJECT INC 294685 199590 500 106229 SpOp-Agricultural Botanical 547070 Natural Resources 300 286.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials CARPER FARM SUPPLY INC 97282 421298 300 106230 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 199600 500 106231 Off-Office Supplies 546002 Adjutant General 110 88.190 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OFFICE DEPOT INC 13851 165681 110 106232 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials KELLER, DOUGLAS CARL 81286 421330 300 106233 Off-Ink Catrdge and Toner 546020 Adjutant General 110 69.980 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials OFFICE DEPOT INC 13851 165650 110 106234 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 436.800 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials D.A. DODD INC 197145 165678 110 106235 Const-Engineering 538935 Adjutant General 110 0 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials GEA ARCHITECTS LLC 333595 165362 110 106236 Off-Modular Furniture Comp 546026 Adjutant General 110 1197.680 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165692 110 106237 Shop equipment 555539 Adjutant General 110 0 Capital Costs 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP 4146 165609 110 106238 Eqp Main-Repair parts 545006 Natural Resources 300 15.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials POWER BRAKE AND SPRING SERVICE CO INC 61927 421310 300 106239 Eqp Main-Repair parts 545006 Natural Resources 300 186.650 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 37 PIPE AND SUPPLY LLC 335191 421293 300 106240 Off-Office Supplies 546002 FSSA Family Resources 500 16.440 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199628 500 106241 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 26 Administrative and Operating Expenses 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 199632 500 106242 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 -55 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials USPS 61768 421162 300 106243 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 495 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials USPS 61768 421304 300 106244 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials ALEXANDRIA MEMORIAL SERV INC 109711 199589 500 106245 Prof Serv - Employment Serv 531038 Adjutant General 110 717.860 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 165601 110 106246 Eqp Main-Shop Machinery 545010 Adjutant General 110 27478.180 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMMERCIAL OFFICE ENVIRONMENTS 1980 165670 110 106247 Water and Sewage - Water 520104 Natural Resources 300 214.770 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 421314 300 106248 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials NEEDHAM-STOREY-WAMPNER FUNERAL 101378 199571 500 106249 Energy - Electricity 520202 Natural Resources 300 6247.810 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials DUKE ENERGY INC 50233 421283 300 106250 Prog Op - Background Checks 539140 Adjutant General 110 17.300 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 165680 110 106251 SpOp - Household Battery 547122 FSSA Family Resources 500 10.210 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199625 500 106252 Prof Serv - Office Management 531016 Adjutant General 110 53000 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STARBASE INDIANA INC 291442 165696 110 106253 Shop equipment 555539 Adjutant General 110 1379.150 Capital Costs 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP 4146 165676 110 106254 Main -GarbageRemoval 532023 Natural Resources 300 383.960 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 421352 300 106255 SpOp-Camera Film Supls 547076 Natural Resources 300 8.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERTS DISTRIBUTORS LP 64458 421331 300 106256 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials STEVEN BRIAN DONABAUER 199512 421329 300 106257 NonRealEstRnt-ComputerandEquip 591018 Natural Resources 300 153.570 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 421368 300 106258 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FERN OAKS CEMETERY INC 96371 199579 500 106259 Main -Cleaning Serv 532022 Natural Resources 300 325 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARDON LABORATORIES INC 303767 421309 300 106260 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials HAHN FUNERAL HOME INC 103492 199576 500 106261 Mot Veh Ex - Gasoline 541002 Natural Resources 300 2068.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials CO-ALLIANCE LLP 5900 421382 300 106262 Off-Office Supplies 546002 FSSA Family Resources 500 6.410 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199596 500 106263 Off-Office Supplies 546002 Adjutant General 110 2362.620 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165660 110 106264 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 450 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials USPS 61768 421305 300 106265 Off-Printer Paper 546005 FSSA Family Resources 500 134.100 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199594 500 106266 Off-Office Supplies 546002 Adjutant General 110 119.460 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165657 110 106267 TRAINING-NONGOVERN ENTITY 581030 FSSA Family Resources 500 4626 Social Service Payments 2020 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials INDIANA TOWNSHIP ASSOCIATION 98903 199617 500 106268 Inf Main-Salt NaCl 544020 Natural Resources 300 777.630 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 421379 300 106269 Eqp Main-Repair parts 545006 Natural Resources 300 7.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421337 300 106270 Water and Sewage - Water 520104 Natural Resources 300 109 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ALFORDSVILLE WATER UTILITY INC 83312 421284 300 106271 AdmOp-EmpReimb-Registration 599209 Natural Resources 300 170 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BRADLEY A RODY 86291 421375 300 106272 Main - Shop Equipment 533025 Adjutant General 110 651.200 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 165648 110 106273 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420871 300 106274 Eqp Main-Repair parts 545006 Natural Resources 300 171.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 421312 300 106275 Main - Shop Equipment 533025 Adjutant General 110 1108.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials EVAPAR 58215 165648 110 106276 SpOp-UniformsandRelated 547022 Natural Resources 300 1742.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 421383 300 106277 Water and Sewage - Water 520104 Natural Resources 300 213.810 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 421291 300 106278 SpOp-Housekeeping 547020 Adjutant General 110 457.310 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HP PRODUCTS CORP 4146 165647 110 106279 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 385 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials USPS 61768 421306 300 106280 Off-Office Supplies 546002 Adjutant General 110 0 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165664 110 106281 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 119.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421362 300 106282 Off-Office Supplies 546002 FSSA Family Resources 500 18 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199609 500 106283 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 55 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials USPS 61768 421162 300 106284 Off-Specialty Paper 546007 FSSA Family Resources 500 5.280 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199595 500 106285 Telecom - Data 521018 Adjutant General 110 380 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials MERCURY WIRELESS INDIANA LLC 368879 165652 110 106286 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FERN OAKS CEMETERY INC 96371 199585 500 106287 SpOp - MaterialsandParts Tech 547183 Natural Resources 300 108 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 421378 300 106288 Recreational equipment 555523 Natural Resources 300 4620 Capital Costs 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials NATIONAL COMPOSITES 377986 421372 300 106289 Shop equipment 555539 Adjutant General 110 1379.150 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials HP PRODUCTS CORP 4146 165676 110 106290 ProgOp - Environmental 539107 Adjutant General 110 -5.760 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164732 110 106291 InState Travel - ParkingandTolls 595170 Natural Resources 300 36 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials LAUREN HALL 359000 421374 300 106292 Off-Office Supplies 546002 Adjutant General 110 4924.620 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165689 110 106293 Sec and Sfty - Fire Control 534020 Adjutant General 110 900 Contractual Services 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 165682 110 106294 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 263.540 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials HARRELL-FISH INC 84007 421317 300 106295 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 436.800 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials D.A. DODD INC 197145 165684 110 106296 Off-Modular Furniture Comp 546026 Adjutant General 110 2254.560 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165690 110 106297 Energy - Electricity 520202 Natural Resources 300 13.690 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials NIPSCO 50220 421290 300 106298 InState Travel - Lodging 595130 Natural Resources 300 210 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BRADLEY A RODY 86291 421375 300 106299 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 836.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAVE QUARRIES INC 22068 421345 300 106300 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SPROWL FUNERAL AND CREMATION CARE 377173 199599 500 106301 Main-ShopMachine-Supls 545051 Natural Resources 300 1608.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 421377 300 106302 Energy - Electricity 520202 Natural Resources 300 177.050 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials NIPSCO 50220 421288 300 106303 Eqp Main-Repair parts 545006 Natural Resources 300 426.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials WEST SIDE TRACTOR SALES CO 280509 421300 300 106304 Off-Office Supplies 546002 FSSA Family Resources 500 6.500 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199623 500 106305 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 199584 500 106306 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials BRADLEY D. SCHNECK 178210 421322 300 106307 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 33.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GENUINE PARTS COMPANY 6220 421336 300 106308 Main -Cleaning Serv 532022 Natural Resources 300 1565.420 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 421381 300 106309 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 566.030 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CAVE QUARRIES INC 22068 421344 300 106310 Eqp Main-Repair parts 545006 Natural Resources 300 460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials ROOKSTOOLS PIER SHOP INC 60102 421302 300 106311 Off-Office Supplies 546002 Adjutant General 110 487.620 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165693 110 106312 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 55 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials USPS 61768 421307 300 106313 SpOp-Housekeeping 547020 Adjutant General 110 268.590 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP PRODUCTS CORP 4146 165647 110 106314 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 145.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421359 300 106315 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials MCCLAIN FUNERAL HOME INC 283332 199575 500 106316 Prog Op - Background Checks 539140 Adjutant General 110 103.050 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 165680 110 106317 AdmOp-Freight and Express 599042 Adjutant General 110 1285 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials COMMERCIAL OFFICE ENVIRONMENTS 1980 165670 110 106318 Off-Office Supplies 546002 Adjutant General 110 222.180 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165659 110 106319 Prof Serv - IT Services 531029 FSSA Family Resources 500 -4513 Contractual Services 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RCR TECHNOLOGY CORP 64755 198085 500 106320 Const -BuildRepair-HVACandPlumb 538922 Natural Resources 300 48484 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GRAVES CONSTRUCTION SERVICES INC 372082 421347 300 106321 Energy - Electricity 520202 Natural Resources 300 188.750 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials SOUTH CENTRAL INDIANA RURAL ELECTRIC MEM 76418 421285 300 106322 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials BELL PROFESSIONAL MORTUARY SERVICE 70496 199580 500 106323 SpOp-UniformsandRelated 547022 Natural Resources 300 621.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials BLACKJACK UNIFORMS 62282 421354 300 106324 Fac Main - Elec - General 543056 Adjutant General 110 154.560 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 165672 110 106325 Off-Office Supplies 546002 Adjutant General 110 8099.870 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165692 110 106326 SpOp - MaterialsandParts 547180 Natural Resources 300 88.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials FORESTRY SUPPLIERS INC 3323 421320 300 106327 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 436.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials D.A. DODD INC 197145 165679 110 106328 Water and Sewage - Water 520104 Natural Resources 300 218.620 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials RAMSEY WATER COMPANY INC 197228 421316 300 106329 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 436.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials D.A. DODD INC 197145 165684 110 106330 ProgOp - Environmental 539107 Adjutant General 110 -1017.220 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164733 110 106331 Main -GarbageRemoval 532023 Natural Resources 300 51.100 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials DARLING INGREDIENTS INC 203824 421318 300 106332 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FERN OAKS CEMETERY INC 96371 199587 500 106333 Automobiles 555505 Natural Resources 300 8603.310 Capital Costs 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 421367 300 106334 Off-Office Supplies 546002 FSSA Family Resources 500 44.200 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199613 500 106335 Off-Office Supplies 546002 Adjutant General 110 597.530 Supplies, Parts and Materials 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 165671 110 106336 Off-Office Supplies 546002 FSSA Family Resources 500 33.280 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199607 500 106337 Const -BuildRepair-HVACandPlumb 538922 Adjutant General 110 436.800 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials D.A. DODD INC 197145 165678 110 106338 Main - Shop Equipment 533025 Natural Resources 300 19621.020 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials GREENMARK EQUIPMENT INC 276639 421340 300 106339 OutoSt Travel - Luggage Fee 595594 Natural Resources 300 60 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Financials LAUREN HALL 359000 421374 300 106340 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials JAMES B ROACH 81416 421334 300 106341 SpOp-UniformsandRelated 547022 Natural Resources 300 1820 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials THE UNIFORM HOUSE 9015 421360 300 106342 Household kitchen and laundry 555502 Adjutant General 110 1054.680 Capital Costs 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials STAPLES CONTRACT AND COMMERCIAL 237950 165691 110 106343 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 26.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 Department Of The Interior 8015 PeopleSoft Financials NORTHERN GASES and SUPPLIES INC 83049 421301 300 106344 ProgOp - Environmental 539107 Adjutant General 110 -8150.330 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-31T00:00:00 APV5684810 2020-02-04T00:00:00 Department Of Defense 8012 PeopleSoft Financials INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 53613 164735 110 106345 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 173.080 Administrative and Operating Expenses 2020 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 421355 300 106346 Off-Office Supplies 546002 FSSA Family Resources 500 72.650 Supplies, Parts and Materials 2020 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 199593 500 106347 Main - Shop Equipment 533025 Natural Resources 300 45.660 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-31T00:00:00 APV5684838 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JACKSON CO TIRE LLC 334983 421294 300 106348 MEDICAID BURIALS 580235 FSSA Family Resources 500 800 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials FERN OAKS CEMETERY INC 96371 199577 500 106349 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SCI INDIANA FUNERAL SERVICES INC 118378 199572 500 106350 OutoSt Travel - Lodging 595530 Correction 615 158.810 Administrative and Operating Expenses 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197635 615 106351 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2706 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 392774 700 106352 AdmOp-Mail Sorting 599041 Workforce Development 510 0.620 Administrative and Operating Expenses 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 185407 510 106353 InState Travel - Lodging 595130 Correction 615 395 Administrative and Operating Expenses 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197633 615 106354 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 18.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 185385 510 106355 Prof Serv - Clerical 531027 Revenue 90 2922.040 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 203235 90 106356 AdmOp-EmpReimb-Registration 599209 Correction 615 64 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRIAN SNOW 332401 197646 615 106357 AdmOp - Sales Taxes 592034 Correction 615 6.400 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197633 615 106358 Eqp Main-Repair parts 545006 Administration 61 120 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 162391 61 106359 Ship Trans - Postage 536011 Workforce Development 510 1 Contractual Services 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 185407 510 106360 SpOp-Manufacturing 547028 Correctional Industries 515 56.800 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MAYER PAETZ INC 55385 111780 515 106361 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4533.720 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK-PLEASANT COMM SCHL TREAS 121533 392793 700 106362 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 8.980 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162410 61 106363 SpOp - Safety -Apparel 547160 Correctional Industries 515 242.460 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 111815 515 106364 ProgOp - Religious Order Serv 539100 Veterans Home 570 150 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN WELLMAN 352749 82075 570 106365 Prof Serv - Info Process Cnslt 531013 Revenue 90 3000 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 203231 90 106366 Prof Serv - MGMNT CONSULTANT 531010 Education 700 145786 Contractual Services 2020 Education TESTING and REMEDIATION 13950 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDCOUNT LLC 268961 392822 700 106367 MedVet-Medical 548010 Logansport State Hospital 435 897.580 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48274 435 106368 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1154.320 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMMOND CITY SCHL TREASURER 121704 392776 700 106369 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1804 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 392767 700 106370 Com and Train - TRAINING General 535014 Workforce Development 510 2250 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDNA MARTIN CHRISTIAN CENTER 95737 185421 510 106371 Mot Veh Ex - Parts and Supplies 541010 Administration 61 44.440 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162425 61 106372 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5771.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMMOND CITY SCHL TREASURER 121704 392777 700 106373 Off-Office Supplies 546002 Putnamville Corr 650 15.180 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26182 650 106374 AdmOp-Late Payment Interest 592022 Child Services 502 6.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444821 502 106375 Camera equipment 555541 Revenue 90 307.450 Capital Costs 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMAZON.COM 65709 203242 90 106376 AdmOp - Sales Taxes 592034 Correction 615 -52.880 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197634 615 106377 Mot Veh Ex - Parts and Supplies 541010 Administration 61 124.540 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162415 61 106378 AdmOp-Freight and Express 599042 Correctional Industries 515 359.140 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNITED PARCEL SERVICE 50004 111772 515 106379 Off-Office Supplies 546002 Putnamville Corr 650 46.820 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26188 650 106380 Eqp Main-Repair parts 545006 Correction 615 751.960 Supplies, Parts and Materials 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOENIG EQUIPMENT INC 56701 197644 615 106381 SpOp-Manufacturing 547028 Correctional Industries 515 265 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KRUEGER INTERNATIONAL INC 12856 111777 515 106382 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2161.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLARK-PLEASANT COMM SCHL TREAS 121533 392792 700 106383 AdmOp-Late Payment Interest 592022 Child Services 502 77.070 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 3457810 502 106384 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 191.160 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111812 515 106385 Mot Veh Ex - Parts and Supplies 541010 Administration 61 2.930 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162429 61 106386 Eqp Main-Repair parts 545006 Putnamville Corr 650 1328.030 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26194 650 106387 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 2153.290 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 185407 510 106388 MedVet-RX Drugs 548012 Veterans Home 570 3.100 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 82063 570 106389 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4905.860 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMMOND CITY SCHL TREASURER 121704 392782 700 106390 Off-Office Supplies 546002 Revenue 90 112.360 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 203252 90 106391 Prof Serv-InfoProcCon-DataServ 531045 Workforce Development 510 1447.650 Contractual Services 2020 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Employment Security Special 6750 PeopleSoft Financials KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 340983 185396 510 106392 AdmOp-Late Payment Interest 592022 Child Services 502 0.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444958 502 106393 AdmOp-Late Payment Interest 592022 Child Services 502 5.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444822 502 106394 InState Travel - Lodging 595130 Correction 615 223.020 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197635 615 106395 Sp Op -Food 547012 Correctional Industries 515 508.950 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 111789 515 106396 SpOp - Safety -Apparel 547160 Correctional Industries 515 320.260 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 111816 515 106397 AdmOp-Late Payment Interest 592022 Child Services 502 14.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444956 502 106398 MedVet-RX Drugs 548012 Logansport State Hospital 435 -164.200 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48269 435 106399 AdmOp-Late Payment Interest 592022 Child Services 502 4.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444820 502 106400 Main -Pest Control 532024 Correctional Industries 515 115.740 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MARCUS RICHARDSON 340691 111771 515 106401 SpOp-Manufacturing 547028 Correctional Industries 515 346.800 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 111807 515 106402 Off-Office Supplies 546002 Putnamville Corr 650 2.470 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26177 650 106403 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6080.550 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LAPORTE COMM SCHL CORP TREAS 121793 392819 700 106404 AdmOp-Late Payment Interest 592022 Child Services 502 2.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444985 502 106405 Eqp Main-Repair parts 545006 Putnamville Corr 650 24.480 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26193 650 106406 Prof Serv - MGMNT CONSULTANT 531010 Education 700 486 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMM SCHL TREASURER 121855 392789 700 106407 AdmOp-Late Payment Interest 592022 Child Services 502 2.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444977 502 106408 AdmOp-Registration 599020 Revenue 90 100 Administrative and Operating Expenses 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FAST LP 363065 203253 90 106409 MedVet-Medical 548010 Logansport State Hospital 435 118 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48270 435 106410 InState Travel - Lodging 595130 Correction 615 2935.510 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197633 615 106411 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5484 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COMMUNITY SCHOOL CORP 82494 392801 700 106412 Off-Office Supplies 546002 Revenue 90 12.050 Supplies, Parts and Materials 2020 General Government DOR GF Constr Fund 19005 Capital Funds 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 203248 90 106413 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1852.800 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EDINBURGH COMM SCHL CORP TREAS 121535 392766 700 106414 SpOp-Training 547054 Correction 615 599.700 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GALLUP INC 339707 197638 615 106415 Com and Train - TRAINING General 535014 Workforce Development 510 5000 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELCO PIZZA PRODUCTS 58096 185380 510 106416 Prof Serv - IT Services 531029 Revenue 90 2790 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 203226 90 106417 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 16.980 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162407 61 106418 Prof Serv - MGMNT CONSULTANT 531010 Education 700 487.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COMM SCHL CORP TREAS 120988 392784 700 106419 AdmOp-Registration 599020 Correction 615 0 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197633 615 106420 OutoSt Travel - Lodging 595530 Correction 615 1336.350 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197635 615 106421 Mot Veh Ex - Parts and Supplies 541010 Administration 61 73.860 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162417 61 106422 Energy - Natural Gas 520204 Administration 61 7188.970 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162448 61 106423 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10277.430 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COMM SCHL CORP TREAS 120751 392798 700 106424 Ship Trans - Moving 536014 Revenue 90 1009.800 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PLANES MOVING and STORAGE OF INDIANAPOLIS 93310 203243 90 106425 Sec and Sfty - SECURITY ALARMS 534040 Revenue 90 759 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DALLMANN SYSTEMS INC 50704 203241 90 106426 Prof Serv - Info Process Cnslt 531013 Revenue 90 2920 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 203230 90 106427 AdmOp-Late Payment Interest 592022 Child Services 502 0.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444979 502 106428 AdmOp-Dues and Subscriptions 599026 Correctional Industries 515 262.380 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CHASE BANK USA 81023 111792 515 106429 AdmOp-Late Payment Interest 592022 Child Services 502 2.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CIOX HEALTH LLC 65387 3444949 502 106430 Mot Veh Ex - Parts and Supplies 541010 Administration 61 99.620 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162424 61 106431 Fac Main -Electrical 543016 Putnamville Corr 650 190.800 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26191 650 106432 Eqp Main-Repair parts 545006 Putnamville Corr 650 3500 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26192 650 106433 Main-BuildMat-General 543069 Veterans Home 570 6 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HALEYS LOCK SAFE AND KEY SVC 5280 82074 570 106434 Mot Veh Ex - Parts and Supplies 541010 Administration 61 26.840 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162414 61 106435 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 263.560 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26197 650 106436 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 119.960 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48281 435 106437 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 272 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials PITNEY BOWES INC 841 185402 510 106438 Temp Staffing Info Tech 519830 Workforce Development 510 3370.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185394 510 106439 Prof Serv - MGMNT CONSULTANT 531010 Education 700 486 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMM SCHL TREASURER 121855 392790 700 106440 Com and Train - TRAINING General 535014 Workforce Development 510 6300 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CONSTRUCTION ROUNDTABLE FDTN 328686 185425 510 106441 Prof Serv - MGMNT CONSULTANT 531010 Education 700 902 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 392769 700 106442 Prof Serv - IT Services 531029 Workforce Development 510 64878.390 Contractual Services 2020 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Employment Security Special 6750 PeopleSoft Financials GUIDESOFT INC 54131 185392 510 106443 SpOp -Household 547016 Putnamville Corr 650 150.590 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26195 650 106444 SpOp-Manufacturing 547028 Correctional Industries 515 476.250 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MENARDS INC 53199 111808 515 106445 Off-Office Supplies 546002 Administration 61 2264.600 Supplies, Parts and Materials 2020 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials OFFICE DEPOT INC 13851 162399 61 106446 Telecom -TelephoneLocalService 521002 Correctional Industries 515 175.330 Utilities 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ATandT SERVICES INC 209850 111801 515 106447 Prof Serv - MGMNT CONSULTANT 531010 Education 700 59826.210 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 392828 700 106448 Prog Op-Software Maint 539035 Workforce Development 510 34698.270 Contractual Services 2020 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Employment Security Special 6750 PeopleSoft Financials KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 340983 185396 510 106449 Off-Office Supplies 546002 Revenue 90 295.470 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 203249 90 106450 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5483.020 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMMOND CITY SCHL TREASURER 121704 392779 700 106451 Mot Veh Ex - Parts and Supplies 541010 Administration 61 161.850 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162427 61 106452 Mot Veh Ex - Parts and Supplies 541010 Administration 61 41.220 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162422 61 106453 Mot Veh Ex - Parts and Supplies 541010 Logansport State Hospital 435 19.990 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 48280 435 106454 SpOp-Manufacturing 547028 Correctional Industries 515 20571 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials 3M COMPANY 12 111794 515 106455 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3668 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLESVILLE SCHOOLS TREASURER 121268 392810 700 106456 AdmOp-Late Payment Interest 592022 Child Services 502 4.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444818 502 106457 Prof Serv - MGMNT CONSULTANT 531010 Education 700 729 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMM SCHL TREASURER 121855 392791 700 106458 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1082.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 392809 700 106459 Mot Veh Ex - Oil Grease Fluid 541006 Administration 61 30.120 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162419 61 106460 SpOp-Manufacturing 547028 Correctional Industries 515 1907.880 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials 3M COMPANY 12 111795 515 106461 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4935.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIPTON COMMUNITY SCHOOL CORP 82494 392804 700 106462 Off-Office Supplies 546002 Education 700 126.280 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 392823 700 106463 SpOp-Manufacturing 547028 Correctional Industries 515 483.180 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 111818 515 106464 MedVet-RX Drugs 548012 Veterans Home 570 4497 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 82065 570 106465 AdmOp-Late Payment Interest 592022 Child Services 502 29.190 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 3457810 502 106466 MedVet-RX Drugs 548012 Logansport State Hospital 435 -24.680 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48268 435 106467 Prog Op-HOSP LAB TEST 539024 Correction 615 6189 Contractual Services 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DISA INDIANA LLC 351421 197643 615 106468 Mot Veh Ex - Parts and Supplies 541010 Administration 61 160.600 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162426 61 106469 Fac Main -Building Main 543010 Logansport State Hospital 435 164.300 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48278 435 106470 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON COMM SCHOOL TREASURER 121856 392803 700 106471 Prof Serv - MGMNT CONSULTANT 531010 Education 700 13563.250 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES BEARD MEMORIAL SCHOOL 236603 392764 700 106472 Main-BuildMat-General 543069 Veterans Home 570 66.630 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MENARDS INC 53199 82067 570 106473 Main-BuildMat-General 543069 Veterans Home 570 223 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAK SECURITY GROUP LLC 74884 82030 570 106474 SpOp-Manufacturing 547028 Correctional Industries 515 1077 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MAYER PAETZ INC 55385 111786 515 106475 AdmOp-Mail Sorting 599041 Workforce Development 510 0.060 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 185407 510 106476 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2250 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON COMM SCHOOL TREASURER 121856 392808 700 106477 AdmOp-Late Payment Interest 592022 Child Services 502 7.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444950 502 106478 AdmOp-Late Payment Interest 592022 Child Services 502 0.150 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444975 502 106479 AdmOp-Late Payment Interest 592022 Child Services 502 29.190 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 3457811 502 106480 Prof Serv - IT Services 531029 Revenue 90 5600 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 203225 90 106481 SpOp-Manufacturing 547028 Correctional Industries 515 1171.110 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MAYER PAETZ INC 55385 111787 515 106482 SpOp - MaterialsandParts Tech 547183 Administration 61 11997.470 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELL MARKETING L.P. 2523 162395 61 106483 Main -Cleaning Serv 532022 Administration 61 3200 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ENVIRONMENTAL ASSURANCE CO INC 59251 162397 61 106484 Prof Serv - MGMNT CONSULTANT 531010 Education 700 16522.980 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PERU COMM SCHOOL TREASURER 193528 392794 700 106485 Prof Serv - MGMNT CONSULTANT 531010 Education 700 17213.150 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 392775 700 106486 AdmOp-Freight and Express 599042 Correctional Industries 515 221.220 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MAYER PAETZ INC 55385 111787 515 106487 AdmOp-Late Payment Interest 592022 Child Services 502 0.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444953 502 106488 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 119.300 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111813 515 106489 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3462.960 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMMOND CITY SCHL TREASURER 121704 392778 700 106490 InState Travel - Lodging 595130 Correction 615 99 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hoosier Initiative Re-Entry 17009 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197633 615 106491 Prog Op - Pharmacy Services 539049 Logansport State Hospital 435 207.550 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 48284 435 106492 Com and Train - TRAINING General 535014 Workforce Development 510 38779.950 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERLOCAL ASSOCIATION 77451 185426 510 106493 TANF 580160 FSSA Family Resources 500 100 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAYMOND ZYLO 382167 199614 500 106494 Ship Trans - Postage 536011 Workforce Development 510 106014.420 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 185407 510 106495 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4387.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLESVILLE SCHOOLS TREASURER 121268 392811 700 106496 AdmOp-Linen and Laundry Service 599010 Administration 61 71.090 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CINTAS CORP 62237 162392 61 106497 MedVet-Patient Clothing 548015 Logansport State Hospital 435 44.500 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 48285 435 106498 Off-Office Supplies 546002 Revenue 90 21.760 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 203245 90 106499 Com and Train - TRAINING General 535014 Workforce Development 510 7500 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELEVEN FIFTY ACADEMY INC 326854 185422 510 106500 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2164.800 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 392773 700 106501 AdmOp-Late Payment Interest 592022 Child Services 502 0.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444961 502 106502 Off-Office Supplies 546002 Putnamville Corr 650 15.460 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26181 650 106503 SpOp-Manufacturing 547028 Correctional Industries 515 19.800 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MCMASTER-CARR SUPPLY CO 5691 111779 515 106504 Off-Office Supplies 546002 Revenue 90 66.110 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 203246 90 106505 SpOp -Household 547016 Logansport State Hospital 435 27.840 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 48285 435 106506 SpOp-Manufacturing 547028 Correctional Industries 515 1604.800 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials HP PRODUCTS CORP 4146 111783 515 106507 SpOp-Manufacturing 547028 Correctional Industries 515 144.210 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ALRO STEEL CORP. 12515 111799 515 106508 MedVet-RX Drugs 548012 Veterans Home 570 1960.130 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 82070 570 106509 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2250 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON COMM SCHOOL TREASURER 121856 392795 700 106510 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3337.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOORESVILLE CONS SCHL TREAS 193599 392815 700 106511 Off-Mailing Supplies 546023 Workforce Development 510 14.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185416 510 106512 Main -Pest Control 532024 Administration 61 130 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 162404 61 106513 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4718.400 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AVON COMM SCHL CORP TREASURER 121341 392780 700 106514 SpOp-InfoProcessStorageMedia 547062 Revenue 90 7.670 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 203245 90 106515 SpOp-Manufacturing 547028 Correctional Industries 515 18138.300 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MISSOURI DEPARTMENT OF 215931 111774 515 106516 Off-Office Supplies 546002 Workforce Development 510 596 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 185412 510 106517 Prof Serv - Clerical 531027 Revenue 90 1681.990 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 203238 90 106518 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-31T00:00:00 APV5684886 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials SPROWL FUNERAL AND CREMATION CARE 377173 199601 500 106519 Off-Office Supplies 546002 Putnamville Corr 650 24.360 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26186 650 106520 AdmOp-Linen and Laundry Service 599010 Administration 61 71.090 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CINTAS CORP 62237 162393 61 106521 Eqp Main-Repair parts 545006 Correctional Industries 515 43.080 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111804 515 106522 Com and Train - TRAINING General 535014 Workforce Development 510 8880 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM ACADEMY 104724 185423 510 106523 InState Travel - Lodging 595130 Correction 615 277 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197634 615 106524 Mot Veh Ex - Parts and Supplies 541010 Administration 61 367.780 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162418 61 106525 Off-Printer Paper 546005 Revenue 90 32.120 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 203245 90 106526 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1107 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197642 615 106527 Com and Train - TRAINING General 535014 Workforce Development 510 4440 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FREEDOM ACADEMY 104724 185424 510 106528 SpOp-Badges Pins IDs 547036 Revenue 90 14.570 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 203246 90 106529 Prof Serv - MGMNT CONSULTANT 531010 Education 700 487.200 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DELAWARE COMM SCHL CORP TREAS 120988 392783 700 106530 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3406 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLESVILLE SCHOOLS TREASURER 121268 392806 700 106531 MedVet-RX Drugs 548012 Logansport State Hospital 435 1517.910 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48272 435 106532 AdmOp-Late Payment Interest 592022 Child Services 502 13.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444963 502 106533 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1950 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON COMM SCHOOL TREASURER 121856 392797 700 106534 MedVet-RX Drugs 548012 Veterans Home 570 13.080 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 82071 570 106535 Mot Veh Ex - Parts and Supplies 541010 Administration 61 40.460 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162420 61 106536 Off-Office Supplies 546002 Workforce Development 510 5.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185417 510 106537 Com and Train - TRAINING General 535014 Workforce Development 510 2437.500 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL NINE CAREER CENTER 57842 185419 510 106538 Mot Veh Ex - Parts and Supplies 541010 Administration 61 84.420 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162411 61 106539 MedVet-RX Drugs 548012 Veterans Home 570 -1.370 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 82066 570 106540 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1800 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON COMM SCHOOL TREASURER 121856 392807 700 106541 Off-Office Supplies 546002 Putnamville Corr 650 59.720 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26187 650 106542 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1048 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PARAMOUNT SCHOOL OF EXCELLENCE 257933 392820 700 106543 Off-Office Supplies 546002 Putnamville Corr 650 18.650 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26185 650 106544 Eqp Main-Repair parts 545006 Correctional Industries 515 2648.410 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111805 515 106545 Mot Veh Ex - Parts and Supplies 541010 Administration 61 11.320 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162416 61 106546 AdmOp-Cable Service 599034 Logansport State Hospital 435 89.880 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STELLAR PRIVATE CABLE SYSTEM INC 286830 48283 435 106547 SpOp-Housekeeping 547020 Logansport State Hospital 435 0 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48259 435 106548 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11942.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COMM SCHL TREASURER 120865 392814 700 106549 Off-Office Supplies 546002 Putnamville Corr 650 36.250 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26190 650 106550 AdmOp-Late Payment Interest 592022 Child Services 502 77.070 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MIDWEST CENTER FOR YOUTH AND 91982 3457811 502 106551 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 93.660 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 111773 515 106552 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7887.950 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BENTON COMM SCHL CORP TREAS 120751 392805 700 106553 AdmOp-Late Payment Interest 592022 Child Services 502 0.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444969 502 106554 MedVet-RX Drugs 548012 Veterans Home 570 2744.250 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 82061 570 106555 SpOp-Manufacturing 547028 Correctional Industries 515 742.300 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ALRO STEEL CORP. 12515 111797 515 106556 Com and Train - TRAINING General 535014 Workforce Development 510 35000 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOMESENSE LLC 371417 185381 510 106557 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2882 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY SCHOOLS 193835 392813 700 106558 Main -Pest Control 532024 Administration 61 80 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 162405 61 106559 AdmOp-Late Payment Interest 592022 Child Services 502 7.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444967 502 106560 Telecom -TelephoneLocalService 521002 Correctional Industries 515 39.570 Utilities 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ATandT SERVICES INC 209850 111769 515 106561 SpOp-Manufacturing 547028 Correctional Industries 515 228.850 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MAYER PAETZ INC 55385 111788 515 106562 MedVet-RX Drugs 548012 Logansport State Hospital 435 -7.710 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48267 435 106563 SpOp-Manufacturing 547028 Correctional Industries 515 61.360 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111782 515 106564 Prof Serv - Medical Cons/Servs 531067 Logansport State Hospital 435 1677 Contractual Services 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 48265 435 106565 AdmOp-Late Payment Interest 592022 Child Services 502 0.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444959 502 106566 AdmOp-Late Payment Interest 592022 Child Services 502 0.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444951 502 106567 Off-Office Supplies 546002 Putnamville Corr 650 9 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26180 650 106568 AdmOp-Late Payment Interest 592022 Child Services 502 0.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444971 502 106569 AdmOp-AwardsandGifts 599054 Revenue 90 9.990 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 203244 90 106570 NonRealEstRnt-OffEquipment 591010 Correctional Industries 515 208.320 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PRAXAIR/GAS TECH 50318 111820 515 106571 Prof Serv - Clerical 531027 Revenue 90 613.880 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 203232 90 106572 AdmOp-Late Payment Interest 592022 Child Services 502 3.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444823 502 106573 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5237.390 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WASHINGTON TWP TREAS 121966 392771 700 106574 SpOp-Manufacturing 547028 Correctional Industries 515 13046.500 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KRUEGER INTERNATIONAL INC 12856 111785 515 106575 Off-Specialty Paper 546007 Workforce Development 510 4.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185415 510 106576 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 4.630 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162409 61 106577 Mot Veh Ex - Parts and Supplies 541010 Administration 61 305.720 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162428 61 106578 InState Travel - Lodging 595130 Correction 615 376 Administrative and Operating Expenses 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197633 615 106579 SpOp-Manufacturing 547028 Correctional Industries 515 921.500 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials 3M COMPANY 12 111793 515 106580 OutoSt Travel - Airfare 595540 Correction 615 1552.900 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197633 615 106581 AdmOp-Cable Service 599034 Logansport State Hospital 435 642.830 Administrative and Operating Expenses 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STELLAR PRIVATE CABLE SYSTEM INC 286830 48282 435 106582 Main -Cleaning Serv 532022 Correctional Industries 515 448 Contractual Services 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ITUABSORBTECH INC 207636 111821 515 106583 Prof Serv - Clerical 531027 Revenue 90 984.560 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 203234 90 106584 Water and Sewage - Sewer 520106 Logansport State Hospital 435 1334.580 Utilities 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITY OF LOGANSPORT 60271 48264 435 106585 Prof Serv - MGMNT CONSULTANT 531010 Education 700 17110.150 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. WAYNE TWP TREASURER 121967 392772 700 106586 AdmOp-Linen and Laundry Service 599010 Administration 61 71.090 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CINTAS CORP 62237 162390 61 106587 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDERSON COMM SCHOOL TREASURER 121856 392802 700 106588 SpOp-Manufacturing 547028 Correctional Industries 515 374.400 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ALRO STEEL CORP. 12515 111800 515 106589 Prof Serv - Info Process Cnslt 531013 Revenue 90 6000 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 203228 90 106590 AdmOp-Mail Sorting 599041 Workforce Development 510 11705.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 185407 510 106591 MedVet-RX Drugs 548012 Logansport State Hospital 435 303.950 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48273 435 106592 AdmOp-Freight and Express 599042 Veterans Home 570 10 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OAK SECURITY GROUP LLC 74884 82030 570 106593 AdmOp-Late Payment Interest 592022 Child Services 502 0.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444965 502 106594 Mot Veh Ex - Parts and Supplies 541010 Administration 61 61.630 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162423 61 106595 Prof Serv - Clerical 531027 Revenue 90 1135.580 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Financials GUIDESOFT INC 54131 203233 90 106596 Prof Serv - IT Services 531029 Revenue 90 2800 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 203223 90 106597 Off-Office Supplies 546002 Putnamville Corr 650 45.990 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26189 650 106598 Mot Veh Ex - Parts and Supplies 541010 Administration 61 292.820 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162412 61 106599 Water and Sewage 520102 Correctional Industries 515 411.390 Utilities 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials NIPSCO 50220 111809 515 106600 Mot Veh Ex - Parts and Supplies 541010 Administration 61 94.200 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162421 61 106601 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6913.510 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SOUTHWEST DUBOIS CO SCH CORP 61560 392827 700 106602 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1371 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials M.S.D. MARTINSVILLE TREASURER 193598 392817 700 106603 Water and Sewage 520102 Correctional Industries 515 834.970 Utilities 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials NIPSCO 50220 111811 515 106604 SpOp-Manufacturing 547028 Correctional Industries 515 470 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KRUEGER INTERNATIONAL INC 12856 111778 515 106605 Com and Train - TRAINING General 535014 Workforce Development 510 600 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNINGS COUNTY SCHOOLS 77425 185427 510 106606 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3144 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RUSH COUNTY SCHOOLS 193835 392818 700 106607 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 870 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197639 615 106608 SpOp -Household 547016 Logansport State Hospital 435 855.190 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48276 435 106609 Energy - Natural Gas 520204 Administration 61 160.720 Utilities 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CITIZENS ENERGY GROUP 50137 162449 61 106610 Dir Supp - Therapy/Counseling 580146 Correction 615 72.600 Social Service Payments 2020 Public Safety DOC DHHS Fund 62540 Federal Funds 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA CORN SPECIALIZED FAMILY CARE INC 304807 197645 615 106611 InState Travel - Lodging 595130 Correction 615 2420.990 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197634 615 106612 Com and Train - TRAINING General 535014 Workforce Development 510 30000 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARCAMED LLC 294753 185418 510 106613 Off-Office Supplies 546002 Administration 61 189.160 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 162398 61 106614 Prof Serv - IT Services 531029 Revenue 90 3000 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 203224 90 106615 Sec and Sfty - Guard Services 534050 Administration 61 13155.380 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECURITAS SECURITY SERVICES USA, INC. 200098 162406 61 106616 Prof Serv - IT Services 531029 Workforce Development 510 3245 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185389 510 106617 Eqp Main-Repair parts 545006 Correctional Industries 515 1379.360 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111806 515 106618 AdmOp-Linen and Laundry Service 599010 Workforce Development 510 17.300 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials CINTAS CORP 62237 185384 510 106619 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5745.080 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOORESVILLE CONS SCHL TREAS 193599 392816 700 106620 Off-Office Supplies 546002 Revenue 90 326.600 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 203247 90 106621 Prof Serv - MGMNT CONSULTANT 531010 Education 700 13951.500 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHARLES BEARD MEMORIAL SCHOOL 236603 392765 700 106622 MedVet-RX Drugs 548012 Veterans Home 570 696 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 82064 570 106623 Ship Trans - Postage 536011 Workforce Development 510 10 Contractual Services 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 185407 510 106624 Temp Staffing Info Tech 519830 Workforce Development 510 2040 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185404 510 106625 Fac Main -Electrical 543016 Revenue 90 7.350 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 203245 90 106626 Prof Serv - Clerical 531027 Revenue 90 654.100 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 203236 90 106627 Off-Office Supplies 546002 Putnamville Corr 650 86.290 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26184 650 106628 NonRealEstRnt-OffEquipment 591010 Correctional Industries 515 193.550 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials AMERICAN WELDING and GAS 256564 111796 515 106629 Off-Office Supplies 546002 Workforce Development 510 51.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185415 510 106630 SpOp-Manufacturing 547028 Correctional Industries 515 9605.850 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ALRO STEEL CORP. 12515 111798 515 106631 Prof Serv - MGMNT CONSULTANT 531010 Education 700 486 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMM SCHL TREASURER 121855 392763 700 106632 Off-Office Supplies 546002 Putnamville Corr 650 70.280 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26179 650 106633 Off-Office Supplies 546002 Correctional Industries 515 44.040 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111805 515 106634 Prof Serv - Info Process Cnslt 531013 Revenue 90 2352.030 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 203229 90 106635 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 2051882.580 Contractual Services 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEXFORD OF INDIANA LLC 372558 197637 615 106636 Com and Train - TRAINING General 535014 Veterans Home 570 72 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANCISCAN ALLIANCE INC 97292 82073 570 106637 Prof Serv - MGMNT CONSULTANT 531010 Education 700 486 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ALEXANDRIA COMM SCHL TREASURER 121855 392787 700 106638 SpOp-Manufacturing 547028 Correctional Industries 515 11000 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials UNITED STATES POSTMASTER 52206 111791 515 106639 Mot Veh Ex - Parts and Supplies 541010 Administration 61 146.370 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162413 61 106640 Prof Serv-Travel Agency 531051 Correction 615 12.300 Contractual Services 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197633 615 106641 SpOp - Safety -Apparel 547160 Correctional Industries 515 148.570 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 111817 515 106642 Prof Serv - MGMNT CONSULTANT 531010 Education 700 250 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials STEVEN SPENCE 234527 392821 700 106643 Off-Office Supplies 546002 Correctional Industries 515 77.150 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ULINE INC 12140 111814 515 106644 Prof Serv - MGMNT CONSULTANT 531010 Education 700 6060.180 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMMOND CITY SCHL TREASURER 121704 392781 700 106645 Mot Veh Ex - Parts and Supplies 541010 Administration 61 297.220 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials GENUINE PARTS COMPANY 6220 162408 61 106646 Off-Printer Paper 546005 Administration 61 321.840 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 162401 61 106647 Sp Op -Food 547012 Correctional Industries 515 460.850 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 111790 515 106648 Prog Op-Software Maint 539035 Workforce Development 510 801.600 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials DELL MARKETING L.P. 2523 185410 510 106649 Fac Main -Electrical 543016 Putnamville Corr 650 58 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 26196 650 106650 Com and Train - TRAINING General 535014 Workforce Development 510 9800 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL NINE CAREER CENTER 57842 185420 510 106651 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 2100 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 185407 510 106652 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3126 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VIGO CTY SCHOOL CORP TREASURER 194161 392799 700 106653 AdmOp-Freight and Express 599042 Workforce Development 510 11.520 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 185407 510 106654 SpOp-Manufacturing 547028 Correctional Industries 515 32.900 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MAYER PAETZ INC 55385 111781 515 106655 Main - Shop Equipment 533025 Administration 61 600 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials SAFETY KLEEN SYSTEMS INC 12227 162403 61 106656 Prof Serv - Clerical 531027 Revenue 90 1626.060 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 203237 90 106657 Prof Serv - MGMNT CONSULTANT 531010 Education 700 11942.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CLAY COMM SCHL TREASURER 120865 392812 700 106658 Prof Serv - MGMNT CONSULTANT 531010 Education 700 17213.150 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ELKHART COMM SCHL TREASURER 77418 392785 700 106659 AdmOp-Late Payment Interest 592022 Child Services 502 0.410 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444981 502 106660 Temp Staffing Clerical 519850 Correction 615 748.300 Personal Services and Fringe Benefits 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197640 615 106661 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7113.750 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWE LLP 1658 392825 700 106662 Prof Serv - MGMNT CONSULTANT 531010 Education 700 34612.500 Contractual Services 2020 Education DOE DOEd Fund 62620 Federal Funds 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials NATIONAL CENTER FOR THE 231006 392824 700 106663 Fac Main - Elec - Wiring 543060 Revenue 90 8.060 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 203245 90 106664 SpOp-Manufacturing 547028 Correctional Industries 515 18138.300 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials MISSOURI DEPARTMENT OF 215931 111775 515 106665 Prof Serv- Printing 531070 Workforce Development 510 7334.510 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 185407 510 106666 OutoSt Travel - Lodging 595530 Correction 615 1350.390 Administrative and Operating Expenses 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials JP MORGAN CHASE BANK 87019 197635 615 106667 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 1107 Contractual Services 2020 Public Safety DOC DOJ Fund 62510 Federal Funds 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 Department Of Justice 8016 PeopleSoft Financials GUIDESOFT INC 54131 197641 615 106668 SpOp-Manufacturing 547028 Correctional Industries 515 463.610 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ELKHART STEEL SERV INC 1321 111802 515 106669 Prof Serv - MGMNT CONSULTANT 531010 Education 700 4596.060 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 392768 700 106670 Off-Printer Paper 546005 Workforce Development 510 263.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials OFFICE DEPOT INC 13851 185415 510 106671 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1465.320 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NOBLESVILLE SCHOOLS TREASURER 121268 392800 700 106672 Prof Serv - IT Services 531029 Workforce Development 510 967.500 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-31T00:00:00 APV5684902 2020-02-04T00:00:00 Department Of Labor 8017 PeopleSoft Financials GUIDESOFT INC 54131 185387 510 106673 Prof Serv - Acct-OpLeaseFinSer 531042 Administration 61 104370.820 Contractual Services 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REPUBLIC PARKING SYSTEM INC 327241 162394 61 106674 SpOp-Manufacturing 547028 Correctional Industries 515 12585.750 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KRUEGER INTERNATIONAL INC 12856 111784 515 106675 Prog Op-InfoProcessConslt 539034 Correctional Industries 515 18201.250 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials CIRCLE CITY SOFTWARE SOLUTIONS LLC 292557 111770 515 106676 NonRealEstRnt-OffEquipment 591010 Correctional Industries 515 35.960 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PRAXAIR/GAS TECH 50318 111819 515 106677 Off-Office Supplies 546002 Revenue 90 129.030 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 203244 90 106678 AdmOp-Late Payment Interest 592022 Child Services 502 6.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444373 502 106679 SpOp-Manufacturing 547028 Correctional Industries 515 470 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KRUEGER INTERNATIONAL INC 12856 111776 515 106680 Water and Sewage 520102 Correctional Industries 515 344.340 Utilities 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials NIPSCO 50220 111810 515 106681 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2161.600 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FRANKLIN COMM SCHOOL TREASURER 121536 392786 700 106682 SpOp-Recreation 547038 Revenue 90 1.620 Supplies, Parts and Materials 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 203245 90 106683 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 2051670.310 Contractual Services 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-31T00:00:00 APV5684918 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEXFORD OF INDIANA LLC 372558 197636 615 106684 AdmOp-Late Payment Interest 592022 Child Services 502 2.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 3444973 502 106685 Prof Serv - Clerical 531027 Revenue 90 2086.250 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 203239 90 106686 AdmOp-Freight and Express 599042 Correctional Industries 515 9.950 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ALRO STEEL CORP. 12515 111797 515 106687 AdmOp-Linen and Laundry Service 599010 Administration 61 73.940 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials CINTAS CORP 62237 162396 61 106688 Off-Specialty Paper 546007 Administration 61 134.380 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 162400 61 106689 Prof Serv - MGMNT CONSULTANT 531010 Education 700 3144 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials S. HANCOCK CTY COMM SCHL TREAS 121291 392788 700 106690 Prof Serv - MGMNT CONSULTANT 531010 Education 700 481.500 Contractual Services 2020 Education DOE DHHS Fund 62630 Federal Funds 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials THE PLAID AGENCY 374786 392829 700 106691 Fac Main -Building Main 543010 Logansport State Hospital 435 56.040 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48279 435 106692 Prof Serv - MGMNT CONSULTANT 531010 Education 700 14195.750 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials LINTON-STOCKTON SCHOOL TREAS 121240 392796 700 106693 Prof Serv - MGMNT CONSULTANT 531010 Education 700 17110.150 Contractual Services 2020 Education Special Education Alternative 14130 General Fund 2020-01-31T00:00:00 APV5684936 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANAPOLIS PUB SCHOOL TREAS 121969 392770 700 106694 Prof Serv - Clerical 531027 Revenue 90 2272.330 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 203240 90 106695 MedVet-Dental Supply 548044 Logansport State Hospital 435 42 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 48277 435 106696 Main -GarbageRemoval 532023 Administration 61 207.080 Contractual Services 2020 General Government PAPER RECYCLING 17330 General Fund 2020-01-31T00:00:00 APV5684792 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 162402 61 106697 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 -79.060 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-31T00:00:00 APV5684864 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BUECKER, JOSEPH MD 116755 34455 430 106698 OutoSt Travel - Ground Transpt 595550 State Police 100 51.440 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHRISTOPHER L BARR 80580 168670 100 106699 SpOp-Food-DrinkingWater 547113 Public Defender 605 379.270 Supplies, Parts and Materials 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-31T00:00:00 APV5684915 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NESTLE WATERS NORTH AMERICA 56523 10657 605 106700 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 3.610 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APP5684111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26090 650 106701 InState Travel - Mileage 595110 Personnel 70 66.810 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-31T00:00:00 APV5684798 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ROSANNA COY 371189 15309 70 106702 Prof Serv - GIS 531028 Economic Development Corp 260 12500 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GIS PLANNING INC 263191 36593 260 106703 Prof Serv - Business Admin 531026 Homeland Security 385 785.350 Contractual Services 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-31T00:00:00 APV5684848 2020-02-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Financials GUIDESOFT INC 54131 84385 385 106704 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JERROLD A GAUL 88222 168669 100 106705 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 2221.500 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRADEN BUSINESS SYSTEMS INC 1273 67258 22 106706 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 18696 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-31T00:00:00 APV5684868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52964 440 106707 Workers Comp -prostheticdevice 580260 Worker's Comp Brd 220 877.200 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-31T00:00:00 APV5684823 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ADVANCED ORTHOPRO INC 52157 52902 220 106708 Main - BuildgandGrnd Main 532010 Lieutenant Governor's Office 38 158.980 Contractual Services 2020 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2020-01-31T00:00:00 APV5684680 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials MARCUS RICHARDSON 340691 30710 38 106709 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6292.080 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-31T00:00:00 APV5684879 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials THE WABASH INDEPENDENT LIVING AND LEARNI 105782 3413340 497 106710 Off-Office Supplies 546002 Madison Corr 667 141.640 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-31T00:00:00 APV5684931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HP INC 53476 13284 667 106711 SpOp - Recreation - Arts 547150 Evansville Psych Childrens Ctr 415 34.990 Supplies, Parts and Materials 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-31T00:00:00 APV5684861 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTC BRANDS INC 345216 9955 415 106712 Main - BuildgandGrnd Main 532010 Veterans Home 570 6000 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Financials LONG ELECTRIC CO, INC 105186 82078 570 106713 AdmOp-PostageMeter/Postage 599036 Larue Carter Hospital 450 1.640 Administrative and Operating Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-31T00:00:00 APV5684871 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 44016 450 106714 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 0.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APP5684008 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CONCEPT PRINTS INC 58992 1492909 340 106715 Workers Comp -prostheticdevice 580260 Worker's Comp Brd 220 93.180 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-31T00:00:00 APV5684823 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HETZLER OCULAR PROSTHETICS, 100093 52903 220 106716 Prof Serv-Promo Partnership 531060 Motor Vehicles 235 3826.050 Contractual Services 2020 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2020-01-31T00:00:00 APV5684826 2020-02-04T00:00:00 Motorcycle Operator Safety Education Fund 2940 PeopleSoft Financials HARDINGPOORMAN, INC 75065 81498 235 106717 AdmOp-Late Payment Interest 592022 Veterans Home 570 1.710 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APP5684088 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NURSES AND MORE INC 50421 81944 570 106718 AdmOp-Late Payment Interest 592022 Health 400 77.010 Administrative and Operating Expenses 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-31T00:00:00 APP5684020 2020-02-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Financials LUTHERAN UNIVERSITY ASSOC INC 63594 607104 400 106719 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 1870.500 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-31T00:00:00 APV5684868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52963 440 106720 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3621.740 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-31T00:00:00 APV5684879 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 3413338 497 106721 MedVet-RX Drugs 548012 Madison State Hospital 430 84.080 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-31T00:00:00 APV5684864 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34483 430 106722 Prog Op-MEDICAL CONSULTANTS 539048 Neuro Diagnostic Ins 451 1950 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-31T00:00:00 APV5684873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAXIM HEALTHCARE SERVICES INC 54450 1546 451 106723 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 2102.680 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERNATIONAL CENTER OF INDPLS 78524 36583 260 106724 OutoSt Travel - Ground Transpt 595550 Supreme Court Admin 22 74.360 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER A BAUER 184491 67253 22 106725 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 29181.820 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA CORPORATE PARTNERSHIP, 218678 36591 260 106726 InState Travel - Lodging 595130 Public Defender 605 136.190 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-31T00:00:00 APV5684915 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKIE YASER 217381 10656 605 106727 MedVet-RX Drugs 548012 Veterans Home 570 78.460 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 82062 570 106728 Prof Serv - IT Services 531029 Lieutenant Governor's Office 38 1745 Contractual Services 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-31T00:00:00 APV5684680 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARAHSOFT TECHNOLOGY CORPORATION 79023 30712 38 106729 SpOp-Badges Pins IDs 547036 Attorney General 46 453.550 Supplies, Parts and Materials 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-31T00:00:00 APV5684687 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials U.S. UNIFORM and SUPPLY 65317 67404 46 106730 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 1 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-31T00:00:00 APV5684883 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 61053 498 106731 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 2.940 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APP5684111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26087 650 106732 OutoSt Travel - Lodging 595530 State Police 100 416.120 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHRISTOPHER L BARR 80580 168670 100 106733 Main - Carpet 532065 Attorney General 46 0 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-31T00:00:00 APV5684687 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TANDUS CENTIVA US LLC 348757 67336 46 106734 AdmOp-Late Payment Interest 592022 Revenue 90 7.580 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APP5683957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FINE PROMOTIONS INC 58353 202602 90 106735 Main -Pest Control 532024 Motor Vehicles 235 1720 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-31T00:00:00 APV5684826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAB TERMITE and PEST CONTROL INC 54736 81496 235 106736 AdmOp-EmpReimb-Cell Phone 599211 Tax Court 28 40 Administrative and Operating Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-31T00:00:00 APV5684675 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KARYN D GRAVES 157722 1560 28 106737 Com and Train - TRAINING General 535014 Criminal Justice Institute 32 9300 Contractual Services 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-31T00:00:00 APV5684677 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL DEPEW 369889 75330 32 106738 AdmOp-Printing 599027 FSSA Aging 498 0.060 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-31T00:00:00 APV5684883 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 61053 498 106739 NonRealEstRnt-POBox 591020 Edinburgh Corr 697 3.660 Administrative and Operating Expenses 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-31T00:00:00 APV5684934 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 8354 697 106740 InState Travel - Per DiemandMeal 595120 Local Gov Finance 215 195 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-31T00:00:00 APV5684821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F TOUMEY 72715 8031 215 106741 AdmOp-Dues and Subscriptions 599026 Environmental Management 495 495 Administrative and Operating Expenses 2020 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2020-01-31T00:00:00 APV5684875 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL POLLUTION PREVENTION ROUNDTABLE 53905 235905 495 106742 InState Travel - Mileage 595110 Brd of Animal Health 351 44.080 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-31T00:00:00 APV5684846 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUTHERLIN, MICHAEL 74540 30764 351 106743 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 3952 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-31T00:00:00 APV5684868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52962 440 106744 Off-Printer Paper 546005 Economic Development Corp 260 129.120 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 36587 260 106745 Prof Serv-Mental Health Servic 531080 Evansville State Hospital 425 36354.950 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-31T00:00:00 APV5684862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 60832 425 106746 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 58802.550 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-31T00:00:00 APV5684879 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials STONE BELT ARC INC 10011 3413331 497 106747 InState Travel - Per DiemandMeal 595120 State Police 100 104 Administrative and Operating Expenses 2020 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 State Police Building Commiss 3260 PeopleSoft Financials MICHAEL KLEIN 88895 168668 100 106748 AdmOp-PostageMeter/Postage 599036 Insurance 210 4251.300 Administrative and Operating Expenses 2020 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2020-01-31T00:00:00 APV5684820 2020-02-04T00:00:00 Patients Compensation Fund 6020 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 28268 210 106749 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 558.600 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SETH PRUDEN 351907 67265 22 106750 Main - Motor Vehicles 533019 Attorney General 46 754.010 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-31T00:00:00 APV5684687 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MYERS AUTOWORLD INC 282937 67400 46 106751 Com and Train - TRAINING General 535014 Criminal Justice Institute 32 4860 Contractual Services 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-31T00:00:00 APV5684677 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL DEPEW 369889 75331 32 106752 Household kitchen and laundry 555502 FSSA Disability and Rehab Svcs 497 6662.860 Capital Costs 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-31T00:00:00 APV5684879 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials SHAFFER DISTRIBUTING CO. 51928 3413332 497 106753 SpOp-Food-DrinkingWater 547113 Legislative Services 17 207.850 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-31T00:00:00 APV5684668 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16696 17 106754 AdmOp-Late Payment Interest 592022 Health 400 1.590 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-31T00:00:00 APP5684020 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 607236 400 106755 AdmOp-Printing 599027 Insurance 210 88.080 Administrative and Operating Expenses 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-31T00:00:00 APV5684820 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials MATTHEW BENDER AND CO INC 53342 28267 210 106756 InState Travel - Mileage 595110 Local Gov Finance 215 104.880 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-31T00:00:00 APV5684821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F TOUMEY 72715 8031 215 106757 Prog Op - Personal Hygiene 539139 Pendleton Juvenile Corr 655 1452 Contractual Services 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-31T00:00:00 APV5684928 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STACEY KS BARBER AND TOTAL SALON LLC 329962 10580 655 106758 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 16342.690 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-31T00:00:00 APV5684879 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials THE WABASH INDEPENDENT LIVING AND LEARNI 105782 3413339 497 106759 ProgOp - Inspection 539137 Alcohol and Tobacco Comm 230 6133.730 Contractual Services 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-31T00:00:00 APV5684824 2020-02-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Financials INDIANA UNIV 4796 53555 230 106760 Sp Op -Food 547012 School for the Blind and VI 550 224 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-31T00:00:00 APV5684908 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EAST SIDE JERSEY DAIRY 8745 25366 550 106761 InState Travel - Mileage 595110 Brd of Animal Health 351 260.680 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-31T00:00:00 APV5684846 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials LOWER, GREGORY R 74516 30766 351 106762 Off-Office Supplies 546002 School Lunch Division 718 59.420 Supplies, Parts and Materials 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-31T00:00:00 APV5684941 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials OFFICE DEPOT INC 13851 142858 718 106763 SpOp -Household 547016 State Prison 620 9755.590 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-31T00:00:00 APV5684922 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 22748 620 106764 AdmOp-Late Payment Interest 592022 Legislative Services 17 7.500 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-31T00:00:00 APP5683818 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MOSER CONSULTING INC 58952 16678 17 106765 SpOp-Library Books 547044 Madison State Hospital 430 155.250 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-31T00:00:00 APV5684864 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VILLAGE LIGHTS BOOKSTORES INC 302091 34480 430 106766 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3596.750 Social Service Payments 2020 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-01-31T00:00:00 APV5684900 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials FLANNER AND BUCHANAN INC 70369 47540 503 106767 Shop equipment 555539 State Prison 620 0 Capital Costs 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-31T00:00:00 APV5684922 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMEKEEPING SYSTEMS INC 63034 22733 620 106768 Admin Op Management fees 592060 FSSA Aging 498 0.040 Administrative and Operating Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-01-31T00:00:00 APV5684883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 61053 498 106769 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 30664.870 Administrative and Operating Expenses 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-31T00:00:00 APV5684900 2020-02-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 47539 503 106770 InState Travel - Mileage 595110 Agriculture 36 69.160 Administrative and Operating Expenses 2020 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-01-31T00:00:00 APV5684679 2020-02-04T00:00:00 Clean Water IN 6570 PeopleSoft Financials KENNETH CAIN 370794 12652 36 106771 InState Travel - Mileage 595110 Brd of Animal Health 351 423.700 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-31T00:00:00 APV5684846 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials SUTHERLIN, MICHAEL 74540 30767 351 106772 Off-Office Supplies 546002 Economic Development Corp 260 5.170 Supplies, Parts and Materials 2020 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Financials OFFICE DEPOT INC 13851 36588 260 106773 Main - Computers 533041 Family and Social Svcs Admin 405 35648 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-31T00:00:00 APV5684859 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials CLEAROBJECT INC 294685 199592 500 106774 Prog Op-Software Maint 539035 Legislative Services 17 2318.290 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-31T00:00:00 APV5684668 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16696 17 106775 Off-Office Supplies 546002 Economic Development Corp 260 249.740 Supplies, Parts and Materials 2020 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Financials OFFICE DEPOT INC 13851 36589 260 106776 Prof Serv-InfoProcCon-Software 531049 Homeland Security 385 0 Contractual Services 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-01-31T00:00:00 APV5684848 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials AGATE SOFTWARE INC 21918 84560 385 106777 InState Travel - Per DiemandMeal 595120 Public Defender 605 52 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-31T00:00:00 APV5684915 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials VICKIE YASER 217381 10656 605 106778 Mot Veh Ex - Gasoline 541002 Madison Corr 667 1201.250 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-31T00:00:00 APV5684931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 13289 667 106779 AdmOp-Freight and Express 599042 Horse Racing Comm 265 11.610 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-31T00:00:00 APV5684830 2020-02-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Financials MARTIN VENTURES LLC 199210 36093 265 106780 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 75000 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-31T00:00:00 APV5684680 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONES LANG LASALLE AMERICAS INC 55736 30711 38 106781 Admin Op Management fees 592060 Larue Carter Hospital 450 0.020 Administrative and Operating Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-31T00:00:00 APV5684871 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 44016 450 106782 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 11.240 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-31T00:00:00 APV5684868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 52960 440 106783 SpOp - Instct-Classroom 547130 Motor Vehicles 235 70 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-31T00:00:00 APV5684826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DRIVERS LICENCE GUIDE CO 52304 81494 235 106784 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 748.200 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 67266 22 106785 AdmOp-Late Payment Interest 592022 Child Services 502 15 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-31T00:00:00 APP5684894 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials WAGNER, CRAWFORD and GAMBILL 202243 3458464 502 106786 SpOp -Household 547016 State Prison 620 -12623.740 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-31T00:00:00 APV5684922 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 22722 620 106787 Workers Comp Medical Claims 519230 State Police 100 2476.150 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-01-31T00:00:00 APV5684804 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 12174 48 106788 SpOp-Food-DrinkingWater 547113 Economic Development Corp 260 9 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KLINES QUALITY WATER INC 5011 36600 260 106789 InState Travel - Mileage 595110 Supreme Court Admin 22 59.280 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASHLEY JANELL BARNETT 201868 67254 22 106790 Off-Office Supplies 546002 Motor Vehicles 235 66.320 Supplies, Parts and Materials 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-31T00:00:00 APV5684826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ADEC, INC. 12860 81500 235 106791 Main - Computers 533041 Family and Social Svcs Admin 405 41893.600 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-31T00:00:00 APV5684859 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials CLEAROBJECT INC 294685 199591 500 106792 MedVet-Housekeeping 548019 Richmond State Hospital 440 9328.560 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-31T00:00:00 APV5684868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 52957 440 106793 AdmOp-Dues and Subscriptions 599026 Supreme Court Admin 22 500 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NATIONAL CENTER FOR STATE CT 114883 67259 22 106794 InState Travel - Mileage 595110 School Lunch Division 718 156.560 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-31T00:00:00 APV5684941 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials MELISSA CORUM 287598 142861 718 106795 InState Travel - ParkingandTolls 595170 Agriculture 36 35 Administrative and Operating Expenses 2020 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-01-31T00:00:00 APV5684679 2020-02-04T00:00:00 Clean Water IN 6570 PeopleSoft Financials KENNETH CAIN 370794 12652 36 106796 NonRealEstRnt-OffEquipment 591010 Insurance 210 641.210 Administrative and Operating Expenses 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-31T00:00:00 APV5684820 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28271 210 106797 Off-Office Supplies 546002 Edinburgh Corr 697 23.880 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-31T00:00:00 APV5684934 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8353 697 106798 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 83.600 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-31T00:00:00 APV5684683 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials J THOMAS PARKER 186676 5248 39 106799 SpOp-Computer 547052 Legislative Services 17 3027.700 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-31T00:00:00 APV5684668 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16696 17 106800 OutoSt Travel - Lodging 595530 Public Defender Comm 25 109 Administrative and Operating Expenses 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-31T00:00:00 APV5685473 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1649 25 106801 Main - HOSP-EQUIP REPAIR 533027 Veterans Home 570 300 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY WHEELCHAIR REPAIR 225537 82076 570 106802 Real Estate Rentals 590110 Environmental Management 495 7702.420 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-31T00:00:00 APV5684875 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials 300 NORTH MICHIGAN ASSOCIATES LLC 346991 235906 495 106803 InState Travel - ParkingandTolls 595170 Brd of Tax Review 217 4 Administrative and Operating Expenses 2020 General Government Board of Tax Review 11360 General Fund 2020-01-31T00:00:00 APV5684822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAREK M GRABOWSKI 382651 2888 217 106804 Prog Op-Software Licensing 539038 Legislative Services 17 1048.700 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-31T00:00:00 APV5684668 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16696 17 106805 Prof Serv - Program Develop 531025 Early Child Learning 501 2614 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-31T00:00:00 APV5684889 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY LEARNING CENTER 362515 8167 501 106806 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 83.600 Administrative and Operating Expenses 2020 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2020-01-31T00:00:00 APV5684683 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials AMY BLACKETT 381406 5249 39 106807 AdmOp-Registration 599020 Richmond State Hospital 440 65 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-31T00:00:00 APV5684868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 52967 440 106808 InState Travel - Mileage 595110 Brd of Animal Health 351 123.120 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-31T00:00:00 APV5684846 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials LOWER, GREGORY R 74516 30765 351 106809 Sp Op -Food 547012 School for the Blind and VI 550 2144.820 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-31T00:00:00 APV5684908 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials US FOODSERVICE INC 7125 25367 550 106810 Energy - Natural Gas 520204 Parole Division 621 116.180 Utilities 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-31T00:00:00 APV5684924 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MIDWEST NATURAL GAS CORP 60397 2606 621 106811 Prof Serv - Mgmt Support 531030 Insurance 210 1780 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-31T00:00:00 APV5684820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VINCENNES UNIV 1679 28238 210 106812 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 78.360 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MELANIE KUNTZ 382455 67256 22 106813 Main - HOSP-EQUIP REPAIR 533027 Veterans Home 570 200 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials QUALITY WHEELCHAIR REPAIR 225537 82077 570 106814 Off-Office Supplies 546002 Legislative Services 17 1914.740 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-31T00:00:00 APV5684668 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16696 17 106815 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL FELTMAN 252885 168677 100 106816 MedVet-RX Drugs 548012 Veterans Home 570 -24.430 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 82069 570 106817 AdmOp-Dues and Subscriptions 599026 Horse Racing Comm 265 60 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-31T00:00:00 APV5684830 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials UNITED STATES HARNESS WRITERS ASSOC 216394 36096 265 106818 OutoSt Travel - Airfare 595540 Horse Racing Comm 265 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-31T00:00:00 APV5684830 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials JP MORGAN CHASE BANK 87019 35993 265 106819 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 22.590 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-31T00:00:00 APV5684868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REID PHYSICIAN ASSOCIATES INC 259488 52966 440 106820 MedVet-RX Drugs 548012 Madison State Hospital 430 22.560 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-31T00:00:00 APV5684864 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34482 430 106821 Main-Plumbing-General 543066 Heritage Trails Corr. Facility 623 459.100 Supplies, Parts and Materials 2020 Public Safety Heritage Trails CF GF PM 19339 Capital Funds 2020-01-31T00:00:00 APV5684925 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 831 623 106822 AdmOp-Advert-Print 599113 Horse Racing Comm 265 500 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-31T00:00:00 APV5684830 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials HOOSIER HORSE REVIEW AND MIDWEST HARNESS 303981 36098 265 106823 AdmOp-PostageMeter/Postage 599036 Parole Division 621 702 Administrative and Operating Expenses 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-31T00:00:00 APV5684924 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 2605 621 106824 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5667.070 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-31T00:00:00 APV5684879 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials THE WABASH INDEPENDENT LIVING AND LEARNI 105782 3413337 497 106825 NonRealEstRnt-OffEquipment 591010 Insurance 210 203.790 Administrative and Operating Expenses 2020 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-01-31T00:00:00 APV5684820 2020-02-04T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28269 210 106826 Off-Office Supplies 546002 Motor Vehicles Comm 340 -64.770 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APV5684843 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials OFFICE DEPOT INC 13851 81475 235 106827 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DANIEL FELTMAN 252885 168673 100 106828 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 0.220 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APP5684111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26084 650 106829 Prof Serv - Program Develop 531025 Early Child Learning 501 -10215.830 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-31T00:00:00 APV5684889 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 239901 8159 501 106830 Off-Printing and Binding 546016 Public Defender 605 42.830 Supplies, Parts and Materials 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-31T00:00:00 APV5684915 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EWING PRINTING COMPANY INC 4033 10658 605 106831 AdmOp-Printing 599027 Larue Carter Hospital 450 0.190 Administrative and Operating Expenses 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-31T00:00:00 APV5684871 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 44016 450 106832 Off-Office Supplies 546002 Public Defender Comm 25 71.920 Supplies, Parts and Materials 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-31T00:00:00 APV5685473 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials OFFICE THREE SIXTY, INC 77397 1648 25 106833 Off-Office Supplies 546002 Economic Development Corp 260 55 Supplies, Parts and Materials 2020 General Government IN 21ST CENTURY RESEARCH and TEC 43010 State Dedicated Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 In 21St Century Res and Tech Fd 4880 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 36592 260 106834 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 101 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-31T00:00:00 APV5684864 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials NORTON HOSPITALS INC 63833 34481 430 106835 OutoSt Travel - Per DiemandMeal 595520 State Police 100 64 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANDREW FORGEY 280181 168667 100 106836 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-31T00:00:00 APV5684826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F SCHAEFER JR MD 59945 81505 235 106837 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 3.380 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APP5684111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26089 650 106838 Com and Train - WORK SHOPS 535012 Prosecuting Attorneys Cncl 39 2255.010 Contractual Services 2020 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2020-01-31T00:00:00 APV5684683 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials CSC HOLDINGS LLC 363233 5250 39 106839 Off-Office Supplies 546002 Treasurer of State 48 151.330 Supplies, Parts and Materials 2020 General Government TREASURER OF STATE 10450 General Fund 2020-01-31T00:00:00 APV5684689 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STAPLES INC 22724 12175 48 106840 Workers Comp Medical Claims 519230 State Police 100 9798.550 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-01-31T00:00:00 APV5684804 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 12173 48 106841 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KYLE HERRON 282445 168672 100 106842 Mot Veh Ex - Gasoline 541002 Madison Corr 667 1573.800 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-31T00:00:00 APV5684931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 13288 667 106843 Real Estate Rentals 590110 Motor Vehicles 235 430 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-31T00:00:00 APV5684826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA REPERTORY THEATRE INC 86857 81495 235 106844 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 11.240 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-31T00:00:00 APV5684868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 52959 440 106845 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 2.870 Administrative and Operating Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-01-31T00:00:00 APV5684883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 61053 498 106846 Off-Office Supplies 546002 Motor Vehicles 235 314 Supplies, Parts and Materials 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-31T00:00:00 APV5684826 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials HP INC 53476 81499 235 106847 AdmOp-Registration 599020 Criminal Justice Institute 32 350 Administrative and Operating Expenses 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-31T00:00:00 APV5684677 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials LIFESAVERS CONFERENCE INC 115017 75329 32 106848 AdmOp-PostageMeter/Postage 599036 Evansville Psych Childrens Ctr 415 0.820 Administrative and Operating Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-31T00:00:00 APV5684861 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9957 415 106849 Mot Veh Ex - Gasoline 541002 Personnel 70 36.660 Supplies, Parts and Materials 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-31T00:00:00 APV5684798 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ROSANNA COY 371189 15309 70 106850 Off-Office Supplies 546002 Insurance 210 424.260 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-31T00:00:00 APV5684820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials 4 IMPRINT 5296 28257 210 106851 Eqp Main-Repair parts 545006 School for the Blind and VI 550 10.780 Supplies, Parts and Materials 2020 Education Blind School GF PM 19281 Capital Funds 2020-01-31T00:00:00 APV5684908 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PETTY CASH - MARK EASTRIDGE 87949 25365 550 106852 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 0.610 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APP5684008 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CONCEPT PRINTS INC 58992 1492908 340 106853 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-31T00:00:00 APV5684826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F SCHAEFER JR MD 59945 81503 235 106854 InState Travel - Lodging 595130 Supreme Court Admin 22 292.500 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SETH PRUDEN 351907 67262 22 106855 Main - Computers 533041 Family and Social Svcs Admin 405 43182.400 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-31T00:00:00 APV5684859 2020-02-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Financials CLEAROBJECT INC 294685 199590 500 106856 AdmOp-Late Payment Interest 592022 Correction 615 0.280 Administrative and Operating Expenses 2020 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2020-01-31T00:00:00 APP5684092 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 197385 615 106857 AdmOp-Late Payment Interest 592022 School for the Deaf 560 0.950 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-31T00:00:00 APP5684911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 41610 560 106858 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 0.220 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APP5684111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26083 650 106859 AdmOp-Printing 599027 FSSA Aging 498 0.340 Administrative and Operating Expenses 2020 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2020-01-31T00:00:00 APV5684883 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 61053 498 106860 Workers Comp -prostheticdevice 580260 Worker's Comp Brd 220 22177 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-31T00:00:00 APV5684823 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials PROGRESSIVE MEDICAL LLC 359108 52901 220 106861 SpOp-UniformsandRelated 547022 State Prison 620 3144.360 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-31T00:00:00 APV5684922 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHOE CORPORATION OF BIRMINGHAM 57626 22722 620 106862 SpOp-Software licenses 547053 Legislative Services 17 778.340 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-31T00:00:00 APV5684668 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16696 17 106863 Fac Main - Elec - Switches 543059 Evansville State Hospital 425 184 Supplies, Parts and Materials 2020 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2020-01-31T00:00:00 APV5684862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 60833 425 106864 Off-Office Supplies 546002 Economic Development Corp 260 24.460 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 36586 260 106865 SpOp -Ammo and related 547072 Law Enforcement Training Brd 103 203.750 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-31T00:00:00 APV5684807 2020-02-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Financials KIESLER POLICE SUPPLY INC 4957 10036 103 106866 OutoSt Travel - Lodging 595530 Horse Racing Comm 265 0 Administrative and Operating Expenses 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-31T00:00:00 APV5684830 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials JP MORGAN CHASE BANK 87019 35993 265 106867 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 370.880 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER A BAUER 184491 67253 22 106868 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 3589.230 Contractual Services 2020 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials DAVID REMONDINI 348034 67263 22 106869 Temp Staffing Medical 519853 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-31T00:00:00 APV5684862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 60516 425 106870 Off-Office Supplies 546002 Public Defender 605 36 Supplies, Parts and Materials 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-31T00:00:00 APV5684915 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CARBON CO INC 50181 10659 605 106871 InState Travel - Mileage 595110 Supreme Court Admin 22 38.040 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RACHAEL MCKEE 376958 67264 22 106872 ProgOp - Environmental 539107 Environmental Management 495 214.690 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-31T00:00:00 APV5684875 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WABASH RIVER ENHANCEMENT CORP 239349 235908 495 106873 NonRealEstRnt-OffEquipment 591010 Madison Corr 667 295.500 Administrative and Operating Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-31T00:00:00 APV5684931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 13287 667 106874 Inf Main-Lumber Building 544050 State Prison 620 137.880 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-31T00:00:00 APV5684922 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22723 620 106875 InState Travel - Per DiemandMeal 595120 Homeland Security 385 0 Administrative and Operating Expenses 2020 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2020-01-31T00:00:00 APV5684848 2020-02-04T00:00:00 Emergency Planning 6320 PeopleSoft Financials SARAH CHANEY 373089 84370 385 106876 InState Travel - Per DiemandMeal 595120 Local Gov Finance 215 52 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-31T00:00:00 APV5684821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA MARKET 368582 8032 215 106877 Off-Office Supplies 546002 Lieutenant Governor's Office 38 0 Supplies, Parts and Materials 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-31T00:00:00 APV5684680 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 30701 38 106878 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 100 Contractual Services 2020 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2020-01-31T00:00:00 APV5684680 2020-02-04T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Financials AMY LYNCH 356558 30714 38 106879 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 10376.230 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-31T00:00:00 APV5684885 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials INDIANA UNIV 4796 3413338 497 106880 Prof Serv-Photography Service 531061 House of Representatives 3 2000 Contractual Services 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-31T00:00:00 APV5684666 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JONATHAN HAWKINS 283381 14186 3 106881 AdmOp-Late Payment Interest 592022 Motor Vehicles Comm 340 173.260 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-31T00:00:00 APP5684008 2020-02-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Financials CONCEPT PRINTS INC 58992 1492910 340 106882 Prof Serv - Info Process Cnslt 531013 Economic Development Corp 260 65810 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CROWE LLP 1658 36584 260 106883 InState Travel - Lodging 595130 Supreme Court Admin 22 458.410 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials SETH PRUDEN 351907 67265 22 106884 AdmOp-Late Payment Interest 592022 School for the Deaf 560 2.880 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-31T00:00:00 APP5684911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 41612 560 106885 Sp Op -Food 547012 Veterans Home 570 382.440 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SUIZA DAIRY GROUP LLC 354118 82068 570 106886 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4805.350 Contractual Services 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-31T00:00:00 APV5684879 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INDIANA UNIV 4796 3413330 497 106887 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 0.220 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APP5684111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26078 650 106888 Telecom - Data 521018 Economic Development Corp 260 84.950 Utilities 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CMN-RUS INC 288535 36599 260 106889 AdmOp-Dues and Subscriptions 599026 Horse Racing Comm 265 -550 Administrative and Operating Expenses 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-31T00:00:00 APV5684830 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials JP MORGAN CHASE BANK 87019 35993 265 106890 AdmOp-Court Reporting Services 599102 Tax Court 28 404.440 Administrative and Operating Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-31T00:00:00 APV5684675 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 1559 28 106891 InState Travel - Mileage 595110 State Police 100 84.360 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID GRAVES 84778 168676 100 106892 AdmOp-Dues and Subscriptions 599026 Horse Racing Comm 265 60 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-31T00:00:00 APV5684830 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials UNITED STATES HARNESS WRITERS ASSOC 216394 36095 265 106893 AdmOp-Court Reporting Services 599102 Supreme Court Admin 22 130.290 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials ACCURATE REPORTING OF INDIANA 51956 67257 22 106894 InState Travel - Per DiemandMeal 595120 State Police 100 130 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials JOHN HALL 371234 168679 100 106895 Workers Comp Admin Fee 519240 State Police 100 -2346.280 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-01-31T00:00:00 APV5684804 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 12173 48 106896 Energy - Heating fuel 520208 Integrated Public Safety Comm 286 400.810 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-31T00:00:00 APV5684833 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials FERRELLGAS LP 15291 27679 286 106897 Com and Train - TRAINING General 535014 Criminal Justice Institute 32 2011.380 Contractual Services 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-31T00:00:00 APV5684677 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL DEPEW 369889 75333 32 106898 InState Travel - Lodging 595130 Public Defender Comm 25 11.640 Administrative and Operating Expenses 2020 General Government Public Defender Comm 35520 State Dedicated Fund 2020-01-31T00:00:00 APV5685473 2020-02-04T00:00:00 Public Defense 2390 PeopleSoft Financials JP MORGAN CHASE BANK 87019 1649 25 106899 InState Travel - Mileage 595110 Local Gov Finance 215 86.480 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-31T00:00:00 APV5684821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CHRISTINA MARKET 368582 8032 215 106900 Com and Train - TRAINING General 535014 Criminal Justice Institute 32 7237 Contractual Services 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-31T00:00:00 APV5684677 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL DEPEW 369889 75334 32 106901 AdmOp-Freight and Express 599042 Economic Development Corp 260 194.480 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 36592 260 106902 AdmOp-EmpReimb-Cell Phone 599211 Tax Court 28 115.170 Administrative and Operating Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-31T00:00:00 APV5684675 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA WENTWORTH 280773 1558 28 106903 Off-Office Supplies 546002 Neuro Diagnostic Ins 451 62.970 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-31T00:00:00 APV5684873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 1550 451 106904 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 610.190 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-31T00:00:00 APV5684873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1548 451 106905 Const - Land/Building 538400 War Memorials Comm 315 230395 Contractual Services 2020 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2020-01-31T00:00:00 APV5684841 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BRANDT CONSTRUCTION INC 70715 7662 315 106906 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 33088.390 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-31T00:00:00 APV5684879 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials INDIANA UNIV 4796 3413333 497 106907 OutoSt Travel - Per DiemandMeal 595520 Supreme Court Admin 22 96 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JENNIFER A BAUER 184491 67253 22 106908 NonRealEstRnt-POBox 591020 Madison Corr 667 3.210 Administrative and Operating Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-31T00:00:00 APV5684931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 13285 667 106909 Off-Office Supplies 546002 Economic Development Corp 260 81.500 Supplies, Parts and Materials 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IMPACT NETWORKING INDIANA LLC 306780 36601 260 106910 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 0.220 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APP5684111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26080 650 106911 InState Travel - Mileage 595110 Local Gov Finance 215 144.400 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-31T00:00:00 APV5684821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKINNEY, STEVEN R 72706 8033 215 106912 MedVet-Medical 548010 Richmond State Hospital 440 0 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-31T00:00:00 APV5684868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52950 440 106913 Workers Comp Admin Fee 519240 State Police 100 93.490 Personal Services and Fringe Benefits 2020 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2020-01-31T00:00:00 APV5684804 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ONB BENEFITS ADMINISTRATION 76170 12174 48 106914 Com and Train - TRAINING General 535014 Criminal Justice Institute 32 6604.770 Contractual Services 2020 Public Safety ICJI DOT Fund 60110 Federal Funds 2020-01-31T00:00:00 APV5684677 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials MARSHALL DEPEW 369889 75332 32 106915 Bonus Awards 593035 Legislative Services 17 33.690 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-31T00:00:00 APV5684668 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16696 17 106916 NonRealEstRnt-OffEquipment 591010 Insurance 210 233.200 Administrative and Operating Expenses 2020 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2020-01-31T00:00:00 APV5684820 2020-02-04T00:00:00 Department Of Insurance 2800 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 28270 210 106917 Prof Serv-Legal Research 531055 Motor Vehicles 235 1153.610 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-31T00:00:00 APV5684826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEST PUBLISHING CORP 19192 81502 235 106918 NONEMP PER DIEM/TRAV REIMBURSE 595121 Supreme Court Admin 22 20.740 Administrative and Operating Expenses 2020 General Government GUARDIAN AD LITEM 17150 General Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STANLEY PIERCEFIELD 267926 67261 22 106919 InState Travel - Mileage 595110 State Police 100 106.400 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JAMES J. OLSZEWSKI 168121 168675 100 106920 AdmOp-Registration 599020 Horse Racing Comm 265 550 Administrative and Operating Expenses 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-31T00:00:00 APV5684830 2020-02-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Financials JP MORGAN CHASE BANK 87019 35993 265 106921 MedVet-RX Drugs 548012 Madison State Hospital 430 437.140 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-31T00:00:00 APV5684864 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 34484 430 106922 MedVet-RX Drugs 548012 Evansville State Hospital 425 66.570 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-31T00:00:00 APV5684862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 60835 425 106923 AdmOp-Advert-Gen 599112 Legislative Services 17 64.990 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-31T00:00:00 APV5684668 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JP MORGAN CHASE BANK 87019 16696 17 106924 MedVet-DietarySupls/Food 548034 Richmond State Hospital 440 0 Supplies, Parts and Materials 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-31T00:00:00 APV5684868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 52950 440 106925 InState Travel - Mileage 595110 Brd of Tax Review 217 97.280 Administrative and Operating Expenses 2020 General Government Board of Tax Review 11360 General Fund 2020-01-31T00:00:00 APV5684822 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAREK M GRABOWSKI 382651 2888 217 106926 AdmOp-Dues and Subscriptions 599026 Ofc of Energy Development 266 10375.970 Administrative and Operating Expenses 2020 General Government OED DOEn Fund 60212 Federal Funds 2020-01-31T00:00:00 APV5684832 2020-02-04T00:00:00 Department Of Energy 8081 PeopleSoft Financials NATIONAL ASSOCIATION OF STATE ENERGY 84236 316 266 106927 Workers Comp -prostheticdevice 580260 Worker's Comp Brd 220 1771.780 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-31T00:00:00 APV5684823 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials HANGER PROSTHETICS and ORTHOTICS 91928 52904 220 106928 Mot Veh Ex - Gasoline 541002 Madison Corr 667 1100.600 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-31T00:00:00 APV5684931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CO-ALLIANCE LLP 5900 13290 667 106929 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 20 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-31T00:00:00 APV5684826 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN F SCHAEFER JR MD 59945 81504 235 106930 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 0.220 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APP5684111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26081 650 106931 Prof Serv - Medical Cons/Servs 531067 Richmond State Hospital 440 15777.600 Contractual Services 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-31T00:00:00 APV5684868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MEDICAL STAFFING SOLUTIONS LLC 350391 52965 440 106932 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS TOW 288431 168671 100 106933 AdmOp-Legal Ads 599030 Environmental Management 495 26.470 Administrative and Operating Expenses 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-31T00:00:00 APV5684875 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials KPC MEDIA GROUP INC 52759 235893 495 106934 Const -BuildRepair-HVACandPlumb 538922 School for the Deaf 560 19280.860 Contractual Services 2020 Education ISD Postwar Construction Fund 70541 Capital Funds 2020-01-31T00:00:00 APV5684910 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials LEHMAN'S INC 50957 41667 560 106935 Off-Office Supplies 546002 Economic Development Corp 260 307 Supplies, Parts and Materials 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRIORITY PRESS 7026 36579 260 106936 Mot Veh Ex - Gasoline 541002 Insurance 210 88.580 Supplies, Parts and Materials 2020 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2020-01-31T00:00:00 APV5684820 2020-02-04T00:00:00 TITLE INS ENFORCEMENT FUND 6440 PeopleSoft Financials WEX BANK 119208 28265 210 106937 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 355 Contractual Services 2020 Welfare DIAG and EVAL DHS 12850 General Fund 2020-01-31T00:00:00 APV5684879 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials O'BRIEN PSYCHOLOGICAL SERVICES INC 109037 3413328 497 106938 InState Travel - Mileage 595110 Personnel 70 98.800 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-31T00:00:00 APV5684798 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials GOFFINET, ANTHONY EDWARD 81141 15310 70 106939 InState Travel - Per DiemandMeal 595120 Personnel 70 52 Administrative and Operating Expenses 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-31T00:00:00 APV5684798 2020-02-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Financials ROSANNA COY 371189 15309 70 106940 AdmOp-EmpReimb-Cell Phone 599211 Tax Court 28 -167.630 Administrative and Operating Expenses 2020 General Government INDIANA TAX COURT 15330 General Fund 2020-01-31T00:00:00 APV5684675 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARTHA WENTWORTH 280773 1557 28 106941 AdmOp-Depositions Transcripts 599100 Attorney General 46 526.680 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-31T00:00:00 APV5684687 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67402 46 106942 AdmOp-Late Payment Interest 592022 School for the Deaf 560 1.910 Administrative and Operating Expenses 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-31T00:00:00 APP5684911 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 41611 560 106943 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 72916.650 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CENTRAL INDIANA CORPORATE PARTNERSHIP, 218678 36590 260 106944 Eqp Main-Repair parts 545006 Evansville Psych Childrens Ctr 415 142.480 Supplies, Parts and Materials 2020 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2020-01-31T00:00:00 APV5684861 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 9956 415 106945 OutoSt Travel - Per DiemandMeal 595520 State Police 100 112 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHRISTOPHER L BARR 80580 168670 100 106946 NonRealEstRnt-Vehicle Rentals 591024 Horse Racing Comm 265 200.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2020-01-31T00:00:00 APV5684830 2020-02-04T00:00:00 Standarbred Horse Fund 6040 PeopleSoft Financials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 36097 265 106947 SpOp -Household 547016 State Prison 620 -9755.590 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-31T00:00:00 APV5684922 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 22723 620 106948 AdmOp-Printing 599027 Agriculture 36 42 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-31T00:00:00 APV5684679 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFSET HOUSE INC 6512 12648 36 106949 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 21.340 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-31T00:00:00 APV5684873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1549 451 106950 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 3.400 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APP5684111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26086 650 106951 Prog Op-HOSP LAB TEST 539024 Horse Racing Comm 265 25 Contractual Services 2020 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2020-01-31T00:00:00 APV5684830 2020-02-04T00:00:00 Gaming Integrity Fund 2590 PeopleSoft Financials WITHAM MEMORIAL HOSPITAL 74850 36099 265 106952 AdmOp-Linen and Laundry Service 599010 Richmond State Hospital 440 145.690 Administrative and Operating Expenses 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-31T00:00:00 APV5684868 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CINTAS CORP 62237 52961 440 106953 AdmOp-Depositions Transcripts 599100 Attorney General 46 428.210 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-31T00:00:00 APV5684687 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STEWART-RICHARDSON and ASSOC INC 56096 67401 46 106954 OutoSt Travel - Luggage Fee 595594 State Police 100 60 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHRISTOPHER L BARR 80580 168670 100 106955 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 33514.830 Contractual Services 2020 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2020-01-31T00:00:00 APV5684875 2020-02-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Financials WABASH RIVER ENHANCEMENT CORP 239349 235908 495 106956 Com and Train - TRAINING General 535014 Evansville Psych Childrens Ctr 415 0.990 Contractual Services 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-31T00:00:00 APV5684861 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OTC BRANDS INC 345216 9955 415 106957 Prof Serv - MGMNT CONSULTANT 531010 Economic Development Corp 260 12500 Contractual Services 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARNES AND THORNBURG 67322 36594 260 106958 Prof Serv - Legal Services 531014 Attorney General 46 2869.400 Contractual Services 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-31T00:00:00 APV5684687 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials THOMAS SOZIO 323600 67403 46 106959 Real Estate Rentals 590110 Environmental Management 495 10857.080 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-31T00:00:00 APV5684875 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MAINSHIP PROPERTIES LLC 346779 235907 495 106960 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 0.220 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APP5684111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26082 650 106961 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 91.940 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-31T00:00:00 APV5684873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1551 451 106962 AdmOp-Printing 599027 Evansville Psych Childrens Ctr 415 0.100 Administrative and Operating Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-31T00:00:00 APV5684861 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9957 415 106963 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 300.150 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-31T00:00:00 APV5684873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1547 451 106964 InState Travel - Per DiemandMeal 595120 Local Gov Finance 215 156 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-31T00:00:00 APV5684821 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKINNEY, STEVEN R 72706 8033 215 106965 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 16342.690 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-31T00:00:00 APV5684879 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials THE WABASH INDEPENDENT LIVING AND LEARNI 105782 3413335 497 106966 MedVet-RX Drugs 548012 Neuro Diagnostic Ins 451 846.980 Supplies, Parts and Materials 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-31T00:00:00 APV5684873 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 1552 451 106967 Prof Serv - MGMNT CONSULTANT 531010 Integrated Public Safety Comm 286 136463.550 Contractual Services 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-31T00:00:00 APV5684833 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials NOKIA OF AMERICA CORPORATION 788 27678 286 106968 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 3.410 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APP5684111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26085 650 106969 Prof Serv - Employment Serv 531038 Lieutenant Governor's Office 38 575 Contractual Services 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-31T00:00:00 APV5684680 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ROBERT HALF INTERNATIONAL 18739 30713 38 106970 Const -BuildRepair-General 538920 Supreme Court Admin 22 -504.890 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 67211 22 106971 Prof Serv - Program Develop 531025 Early Child Learning 501 1094.350 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-31T00:00:00 APV5684889 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSON COUNTY LEARNING CENTER 362515 8166 501 106972 Sec and Sfty - Fire Control 534020 Madison State Hospital 430 87 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-31T00:00:00 APV5684864 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 34479 430 106973 Prof Serv - MGMNT CONSULTANT 531010 School Lunch Division 718 23657.320 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-31T00:00:00 APV5684941 2020-02-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Financials INDIANA SCHOOL NUTRITION ASSOCIATION INC 100062 142859 718 106974 Admin Op Management fees 592060 Evansville Psych Childrens Ctr 415 0.010 Administrative and Operating Expenses 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-31T00:00:00 APV5684861 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 9957 415 106975 Prof Serv - MGMNT CONSULTANT 531010 Correctional Industrial Fac 635 387.500 Contractual Services 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-31T00:00:00 APV5684926 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 10363 635 106976 MedVet-Medical 548010 Evansville State Hospital 425 19.150 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-31T00:00:00 APV5684862 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 60829 425 106977 AdmOp-Court Reporting Services 599102 Supreme Court Admin 22 30 Administrative and Operating Expenses 2020 General Government DISCIPLINARY COMMISSION 44700 State Dedicated Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials AMY REINHARDT 216633 67255 22 106978 AdmOp-Dues and Subscriptions 599026 Horse Racing Comm 265 60 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-31T00:00:00 APV5684830 2020-02-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Financials UNITED STATES HARNESS WRITERS ASSOC 216394 36094 265 106979 Prof Serv - Mgmt Support 531030 Motor Vehicles 235 192442 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-31T00:00:00 APV5684826 2020-02-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Financials SONDHI SOLUTIONS LLC 284584 81501 235 106980 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 0.220 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APP5684111 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 26079 650 106981 InState Travel - Per DiemandMeal 595120 State Police 100 52 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICKEY LOVE 88770 168678 100 106982 SpOp -Household 547016 State Prison 620 12623.740 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-31T00:00:00 APV5684922 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 22747 620 106983 Off-Office Supplies 546002 Economic Development Corp 260 299 Supplies, Parts and Materials 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-31T00:00:00 APV5684828 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRIORITY PRESS 7026 36580 260 106984 InState Travel - Mileage 595110 Agriculture 36 108.840 Administrative and Operating Expenses 2020 General Government CLEAN WATER INDIANA 54310 State Dedicated Fund 2020-01-31T00:00:00 APV5684679 2020-02-04T00:00:00 Clean Water IN 6570 PeopleSoft Financials MARTIN CHATTIN 132289 12653 36 106985 Prof Serv - Engineering 531039 Insurance 210 10400 Contractual Services 2020 Public Safety MINE SUBSIDENCE INS FD OPER 51020 State Dedicated Fund 2020-01-31T00:00:00 APV5684820 2020-02-04T00:00:00 Mine Subsidence Insurance Fun 6310 PeopleSoft Financials HEARTLAND ENVIRONMENTAL 21758 28266 210 106986 Const -BuildRepair-General 538920 Supreme Court Admin 22 -405 Contractual Services 2020 General Government SUPREME COURT 10210 General Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PRESIDIO HOLDINGS INC 334809 67212 22 106987 InState Travel - Mileage 595110 Supreme Court Admin 22 72.960 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHN BOYCE 175930 67268 22 106988 Off-Office Supplies 546002 Putnamville Corr 650 0.870 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26178 650 106989 AdmOp-Late Payment Interest 592022 Child Services 502 4.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-31T00:00:00 APP5684068 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARCUS RICHARDSON 340691 3444819 502 106990 AdmOp-PostageMeter/Postage 599036 Insurance 210 4694.730 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-31T00:00:00 APV5684820 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 28268 210 106991 MedVet-Medical 548010 Logansport State Hospital 435 15.160 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7329 48275 435 106992 NonRealEstRnt-POBox 591020 Madison Corr 667 7.330 Administrative and Operating Expenses 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-31T00:00:00 APV5684931 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 13286 667 106993 Off-Office Supplies 546002 Putnamville Corr 650 20.760 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-31T00:00:00 APV5684927 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 26183 650 106994 SpOp-Manufacturing 547028 Correctional Industries 515 1122.200 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ELKHART STEEL SERV INC 1321 111803 515 106995 MedVet-RX Drugs 548012 Logansport State Hospital 435 -5.570 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-31T00:00:00 APV5684866 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH 411 INC 323825 48271 435 106996 AdmOp-Late Payment Interest 592022 School for the Deaf 560 137.630 Administrative and Operating Expenses 2020 Education ISD DOEd Fund 62460 Federal Funds 2020-01-31T00:00:00 APP5684085 2020-02-04T00:00:00 Department Of Education 8084 PeopleSoft Financials STANDARD FOR SUCCESS LLC 311764 41613 560 106997 Prof Serv - Info Process Cnslt 531013 Revenue 90 2606.250 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-31T00:00:00 APV5684801 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 203227 90 106998 Main-BuildMat-Supplies 543073 Correctional Industries 515 166.750 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-31T00:00:00 APV5684905 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111805 515 106999 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 430 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-31T00:00:00 APV5684671 2020-02-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Financials BRADEN BUSINESS SYSTEMS INC 1273 67267 22 107000 MedVet-RX Drugs 548012 Veterans Home 570 -350.980 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-31T00:00:00 APV5684913 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARDINAL HEALTH INC 317793 82072 570 107001 Prof Serv - Business Admin 531026 Brd of Education 701 5624.310 Contractual Services 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-31T00:00:00 APV5684938 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ACS VENTURES LLC 333836 3060 701 107002 InState Travel - Mileage 595110 State Police 100 128.440 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-31T00:00:00 APV5684805 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNNY J. IVORY 215734 168674 100 107003 Energy - Natural Gas 520204 Pendleton Corr 630 173.910 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-11T00:00:00 APV5634534 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 27578 630 107004 Weapons riot control equip 555536 Pendleton Corr 630 50495 Capital Costs 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECUR MAR LLC 67586 27711 630 107005 Eqp Main-Repair parts 545006 Pendleton Corr 630 662.550 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27697 630 107006 Energy - Natural Gas 520204 Pendleton Corr 630 492.360 Utilities 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-11T00:00:00 APV5634534 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FERRELLGAS LP 15291 27579 630 107007 Eqp Main-SmallToolsImplements 545008 Pendleton Corr 630 329.780 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27692 630 107008 AdmOp-Freight and Express 599042 Pendleton Corr 630 1800 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECUR MAR LLC 67586 27711 630 107009 Eqp Main-Repair parts 545006 Pendleton Corr 630 119.550 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27704 630 107010 Eqp Main-Repair parts 545006 Pendleton Corr 630 158.380 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27690 630 107011 Off-Office Supplies 546002 Pendleton Corr 630 6.440 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27714 630 107012 Eqp Main-Repair parts 545006 Pendleton Corr 630 157 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27701 630 107013 Main - Shop Equipment 533025 Pendleton Corr 630 1750 Contractual Services 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SECUR MAR LLC 67586 27711 630 107014 Eqp Main-Repair parts 545006 Pendleton Corr 630 100 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27691 630 107015 Inf Main-Bituminus Mixture 544028 Pendleton Corr 630 1277.690 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHELBY GRAVEL INC 73598 27713 630 107016 SpOpSp-Safety 547032 Pendleton Corr 630 1384 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-01T00:00:00 APV5627356 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 27523 630 107017 Fac Main -Painting 543018 Pendleton Corr 630 623.120 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials SHERWIN WILLIAMS CO 7877 27712 630 107018 SpOp-UniformsandRelated 547022 Pendleton Corr 630 2925.600 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARE APPAREL INC 1581 27689 630 107019 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 5.190 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 27688 630 107020 Mot Veh Ex - Parts and Supplies 541010 Pendleton Corr 630 555.500 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 27693 630 107021 InState Travel - Per DiemandMeal 595120 Pendleton Corr 630 78 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNATHAN JACKSON 382044 27687 630 107022 SpOp -Household 547016 Pendleton Corr 630 370 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27695 630 107023 Eqp Main-Repair parts 545006 Pendleton Corr 630 113.600 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27702 630 107024 Eqp Main-Repair parts 545006 Pendleton Corr 630 1661.040 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27700 630 107025 Eqp Main-Repair parts 545006 Pendleton Corr 630 64.950 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27699 630 107026 Eqp Main-Repair parts 545006 Pendleton Corr 630 279.300 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27694 630 107027 Eqp Main-Repair parts 545006 Pendleton Corr 630 88.340 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27698 630 107028 Eqp Main-Repair parts 545006 Pendleton Corr 630 165.870 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27696 630 107029 Eqp Main-Repair parts 545006 Pendleton Corr 630 231.400 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 27703 630 107030 Off-Office Supplies 546002 Pendleton Corr 630 68.690 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-02-01T00:00:00 APV5686031 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 27715 630 107031 AdmOp-Late Payment Interest 592022 Health 400 44.170 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-04T00:00:00 APP5685493 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607582 400 107032 AdmOp-Late Payment Interest 592022 Health 400 10.990 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-04T00:00:00 APP5685493 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607583 400 107033 AdmOp-Late Payment Interest 592022 Health 400 10.210 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-04T00:00:00 APP5685493 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607580 400 107034 AdmOp-Late Payment Interest 592022 Health 400 2.780 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-04T00:00:00 APP5685493 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 606374 400 107035 AdmOp-Late Payment Interest 592022 Health 400 26.180 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-04T00:00:00 APP5685493 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607571 400 107036 AdmOp-Late Payment Interest 592022 Health 400 13.090 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-04T00:00:00 APP5685493 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607574 400 107037 AdmOp-Late Payment Interest 592022 Health 400 52.610 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-04T00:00:00 APP5685493 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607572 400 107038 AdmOp-Late Payment Interest 592022 Health 400 21.980 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-04T00:00:00 APP5685493 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607581 400 107039 AdmOp-Late Payment Interest 592022 Health 400 13.090 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-02-04T00:00:00 APP5685493 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GUIDESOFT INC 54131 607573 400 107040 NonRealEstRnt-OffEquipment 591010 Administration 61 10.360 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161917 61 107041 Prog Op - Background Checks 539140 Administration 61 11.350 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BARADA ASSOCIATES, INC. 73646 161935 61 107042 Main - Equip Main Agreement 533004 Putnamville Corr 650 113.750 Contractual Services 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials EVAPAR 58215 25922 650 107043 Off-Office Supplies 546002 Putnamville Corr 650 26.500 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25966 650 107044 Eqp Main-Repair parts 545006 Putnamville Corr 650 977.470 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JOHNSTONE SUPPLY 1705 25937 650 107045 NonRealEstRnt-Office Copier 591030 Administration 61 187.510 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161931 61 107046 NonRealEstRnt-Office Copier 591030 Administration 61 83.860 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161925 61 107047 Fac Main -Electrical 543016 Putnamville Corr 650 533.880 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 25939 650 107048 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 256.130 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UTILITY SUPPLY AND CONSTRUCTION CO 2792 25921 650 107049 Main - BuildgandGrnd Main 532010 Administration 61 -0.010 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APC5629953 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HAMILTON EXHIBITS LLC 18390 161802 61 107050 Off-Office Supplies 546002 Putnamville Corr 650 33.990 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25957 650 107051 Mot Veh Ex - Parts and Supplies 541010 Putnamville Corr 650 539.190 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials COMPLETE OUTDOOR AND EQUIPMENT 13966 25923 650 107052 AdmOp-Late Payment Interest 592022 Child Services 502 0.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-04T00:00:00 APP5685496 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 3456124 502 107053 Off-Office Supplies 546002 Putnamville Corr 650 31.530 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25960 650 107054 Fac Main -Electrical 543016 Putnamville Corr 650 1774.080 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25982 650 107055 Mot Veh Ex - Parts and Supplies 541010 Putnamville Corr 650 1310.950 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25928 650 107056 AdmOp-EmpReimb-Cell Phone 599211 Administration 61 90 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials JILL SUZANNE CARNELL 149479 161919 61 107057 AdmOp-Late Payment Interest 592022 Child Services 502 9.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-02-04T00:00:00 APP5685496 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PATRIOT SOLUTIONS LLC 333321 3456598 502 107058 Off-Office Supplies 546002 Putnamville Corr 650 48.790 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25959 650 107059 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 87.600 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25980 650 107060 Eqp Main-Repair parts 545006 Putnamville Corr 650 29.700 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25943 650 107061 Sec and Sfty - SECURITY ALARMS 534040 Putnamville Corr 650 1750 Contractual Services 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials KOORSEN FIRE and SECURITY INC 6617 25916 650 107062 Eqp Main-Repair parts 545006 Putnamville Corr 650 456.200 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25974 650 107063 Off-Office Supplies 546002 Putnamville Corr 650 27.960 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25965 650 107064 Eqp Main-Repair parts 545006 Putnamville Corr 650 50.610 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HEADLEY TRUE VALUE HARDWARE 3924 25925 650 107065 Off-Office Supplies 546002 Putnamville Corr 650 19.430 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25964 650 107066 Eqp Main-Repair parts 545006 Putnamville Corr 650 624.360 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25972 650 107067 Off-Office Supplies 546002 Putnamville Corr 650 282.460 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASAP IDENTIFICATION SECURITY 213433 25924 650 107068 Fac Main -Electrical 543016 Putnamville Corr 650 155.800 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25975 650 107069 SpOp -Household 547016 Putnamville Corr 650 1776.360 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25977 650 107070 Fac Main -Electrical 543016 Putnamville Corr 650 1040 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 25942 650 107071 Eqp Main-Repair parts 545006 Putnamville Corr 650 279.440 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25952 650 107072 Sp Op -Food 547012 Putnamville Corr 650 2752 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 25935 650 107073 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 1018.740 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25956 650 107074 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 218.550 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UTILITY SUPPLY AND CONSTRUCTION CO 2792 25920 650 107075 Eqp Main-SmallToolsImplements 545008 Putnamville Corr 650 138.780 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25981 650 107076 Fac Main -Electrical 543016 Putnamville Corr 650 140.400 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25978 650 107077 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 79.750 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25948 650 107078 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 339.500 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25947 650 107079 Sp Op -Food 547012 Putnamville Corr 650 2150 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 25936 650 107080 ProgOp - Inspection 539137 Putnamville Corr 650 8791.660 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ASTBURY WATER TECHNOLOGY 70647 25911 650 107081 Mot Veh Ex - Parts and Supplies 541010 Putnamville Corr 650 246.520 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25930 650 107082 NonRealEstRnt-OffEquipment 591010 Administration 61 29.110 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161926 61 107083 Main -GarbageRemoval 532023 Putnamville Corr 650 1312.980 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 25914 650 107084 Fac Main -Electrical 543016 Putnamville Corr 650 167.040 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25976 650 107085 Off-Office Supplies 546002 Putnamville Corr 650 4.950 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25961 650 107086 Main -GarbageRemoval 532023 Putnamville Corr 650 320 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 25912 650 107087 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 2562.960 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25949 650 107088 Fac Main -Electrical 543016 Putnamville Corr 650 50.400 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25979 650 107089 Mot Veh Ex - Parts and Supplies 541010 Putnamville Corr 650 609.030 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25929 650 107090 Eqp Main-Repair parts 545006 Putnamville Corr 650 531.240 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 25938 650 107091 Eqp Main-Repair parts 545006 Putnamville Corr 650 69.800 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25944 650 107092 Sp Op -Food 547012 Putnamville Corr 650 3733.500 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 25933 650 107093 Off-Office Supplies 546002 Putnamville Corr 650 849.780 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PITNEY BOWES INC 841 25915 650 107094 Main -GarbageRemoval 532023 Putnamville Corr 650 809.290 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 25913 650 107095 Off-Office Supplies 546002 Putnamville Corr 650 2.960 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25958 650 107096 Sp Op -Food 547012 Putnamville Corr 650 2338.950 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 25934 650 107097 Sp Op -Food 547012 Putnamville Corr 650 2821.050 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 25931 650 107098 AdmOp-EmpReimb-Cell Phone 599211 Administration 61 90 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-12T00:00:00 APV5634395 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PAUL DINKENS 50584 162040 61 107099 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 652.100 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25950 650 107100 Eqp Main-Repair parts 545006 Putnamville Corr 650 246.960 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 25941 650 107101 Eqp Main-Repair parts 545006 Putnamville Corr 650 163.600 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials FASTENAL COMPANY 21225 25973 650 107102 NonRealEstRnt-OffEquipment 591010 Administration 61 36.780 Administrative and Operating Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161930 61 107103 Off-Office Supplies 546002 Putnamville Corr 650 115.020 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25969 650 107104 Off-Copier Supplies 546014 Putnamville Corr 650 1038.800 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25967 650 107105 NonRealEstRnt-Office Copier 591030 Administration 61 486.980 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161932 61 107106 NonRealEstRnt-OffEquipment 591010 Administration 61 84.250 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161921 61 107107 Off-Office Supplies 546002 Putnamville Corr 650 2.160 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25963 650 107108 Eqp Main-Repair parts 545006 Putnamville Corr 650 159.900 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25954 650 107109 NonRealEstRnt-Office Copier 591030 Administration 61 196.340 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161933 61 107110 Off-Office Supplies 546002 Putnamville Corr 650 77.200 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25971 650 107111 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 324 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25951 650 107112 Off-Office Supplies 546002 Putnamville Corr 650 140.830 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25968 650 107113 Off-Office Supplies 546002 Putnamville Corr 650 49.160 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25970 650 107114 SpOpSp-Safety 547032 Putnamville Corr 650 38.500 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials BOSMA INDUSTRIES FOR THE BLIND 9968 25919 650 107115 Off-Office Supplies 546002 Putnamville Corr 650 16.440 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 25962 650 107116 NonRealEstRnt-Office Copier 591030 Administration 61 102.300 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161920 61 107117 NonRealEstRnt-Office Copier 591030 Administration 61 209.360 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161927 61 107118 NonRealEstRnt-Office Copier 591030 Administration 61 71.490 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161924 61 107119 NonRealEstRnt-Office Copier 591030 Administration 61 208.980 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161923 61 107120 Inf Main-Salt NaCl 544020 Putnamville Corr 650 2194.240 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials CARGILL INCORPORATED 1589 25917 650 107121 Mot Veh Ex - Parts and Supplies 541010 Putnamville Corr 650 25.540 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25926 650 107122 Main - BuildgandGrnd Main 532010 Putnamville Corr 650 7312 Contractual Services 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAVES PLUMBING CO INC 50808 25918 650 107123 AdmOp-EmpReimb-Cell Phone 599211 Administration 61 90 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-12T00:00:00 APV5634395 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials DAVID A. HUNTLEY 71066 162041 61 107124 NonRealEstRnt-Office Copier 591030 Administration 61 30.730 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161918 61 107125 NonRealEstRnt-OffEquipment 591010 Administration 61 36.530 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161922 61 107126 Eqp Main-Repair parts 545006 Putnamville Corr 650 1366.910 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25953 650 107127 SpOpSp-Safety 547032 Putnamville Corr 650 150.040 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25945 650 107128 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 272.850 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 25910 650 107129 Eqp Main-Repair parts 545006 Putnamville Corr 650 96.800 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 25946 650 107130 Fac Main -Electrical 543016 Putnamville Corr 650 247.140 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 25940 650 107131 Sp Op -Food 547012 Putnamville Corr 650 4778.880 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 25932 650 107132 Mot Veh Ex - Parts and Supplies 541010 Putnamville Corr 650 36.820 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 25927 650 107133 Main - Office Equipment 533033 IN Archives and Records Admin 62 185 Contractual Services 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 8872 62 107134 Off-Office Supplies 546002 IN Archives and Records Admin 62 21.590 Supplies, Parts and Materials 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8876 62 107135 AdmOp-Late Payment Interest 592022 Natural Resources 300 261.380 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials IDEAL COATINGS LLC 373754 420268 300 107136 Off-Mailing Supplies 546023 IN Archives and Records Admin 62 126.430 Supplies, Parts and Materials 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HOLLINGER CORPORATION 58043 8874 62 107137 SpOp -Household 547016 Pendleton Juvenile Corr 655 575.220 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-11T00:00:00 APV5634540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 10538 655 107138 NonRealEstRnt-OffEquipment 591010 IN Archives and Records Admin 62 162.180 Administrative and Operating Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8877 62 107139 Off-Office Supplies 546002 Correctional Industrial Fac 635 106.920 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-11T00:00:00 APV5634535 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 10320 635 107140 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 2.500 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-02-04T00:00:00 APP5685488 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 36530 260 107141 Mot Veh Ex - Parts and Supplies 541010 Correctional Industrial Fac 635 369.660 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-11T00:00:00 APV5634535 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 10316 635 107142 SpOp -Household 547016 Pendleton Juvenile Corr 655 383.480 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-11T00:00:00 APV5634540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 10539 655 107143 NonRealEstRnt-OffEquipment 591010 IN Archives and Records Admin 62 83.520 Administrative and Operating Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8878 62 107144 Fac Main -Plumbing Drainage 543014 Pendleton Juvenile Corr 655 448 Supplies, Parts and Materials 2020 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2020-01-11T00:00:00 APV5634540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 10542 655 107145 MedVet-LabSupply-GenMedical 548113 School for the Blind and VI 550 272.850 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-01T00:00:00 APV5627354 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials STERICYCLE INC 1766 25174 550 107146 Main - Shop Equipment 533025 Pendleton Juvenile Corr 655 150 Contractual Services 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-11T00:00:00 APV5634540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MH LOGISTICS CORP 214559 10543 655 107147 Eqp Main-SmallToolsImplements 545008 Correctional Industrial Fac 635 27.800 Supplies, Parts and Materials 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-11T00:00:00 APV5634535 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GRAYBAR ELECTRIC CO INC 6404 10318 635 107148 Off-Office Supplies 546002 IN Archives and Records Admin 62 36.140 Supplies, Parts and Materials 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8887 62 107149 NonRealEstRnt-OffEquipment 591010 IN Archives and Records Admin 62 164.740 Administrative and Operating Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8879 62 107150 Main -GarbageRemoval 532023 Pendleton Juvenile Corr 655 258.180 Contractual Services 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-11T00:00:00 APV5634540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 10545 655 107151 Shop equipment 555539 Pendleton Juvenile Corr 655 849 Capital Costs 2020 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2020-01-11T00:00:00 APV5634540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 10542 655 107152 NonRealEstRnt-OffEquipment 591010 Public Access Counselor 64 111.170 Administrative and Operating Expenses 2020 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2020-01-05T00:00:00 APV5629960 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 567 64 107153 Main -GarbageRemoval 532023 Pendleton Juvenile Corr 655 716.420 Contractual Services 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-11T00:00:00 APV5634540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 10546 655 107154 Off-Office Supplies 546002 IN Archives and Records Admin 62 26.950 Supplies, Parts and Materials 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8884 62 107155 Eqp Main-SmallToolsImplements 545008 IN Archives and Records Admin 62 171.750 Supplies, Parts and Materials 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials W W GRAINGER, INC 15156 8875 62 107156 Off-Office Supplies 546002 IN Archives and Records Admin 62 47.960 Supplies, Parts and Materials 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8889 62 107157 SpOp-Micrograph 547060 IN Archives and Records Admin 62 12653 Supplies, Parts and Materials 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials INTERSTATE INDUSTRIAL SUPPLY INC 54302 8882 62 107158 Off-Office Supplies 546002 IN Archives and Records Admin 62 13.820 Supplies, Parts and Materials 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8888 62 107159 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.880 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials TIMOTHY W TAYLOR 86603 418355 300 107160 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 60 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-01T00:00:00 APV5627355 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials PHILLIP BROCKMAN 342930 81565 570 107161 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 1.770 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-02-04T00:00:00 APP5685472 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARY MAHURIN MILLER 244415 67019 22 107162 Mot Veh Ex - Parts and Supplies 541010 Correctional Industrial Fac 635 1082.970 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-11T00:00:00 APV5634535 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 10317 635 107163 Off-Copier Supplies 546014 Pendleton Juvenile Corr 655 519.400 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-11T00:00:00 APV5634540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 10544 655 107164 Main -GarbageRemoval 532023 Correctional Industrial Fac 635 258.180 Contractual Services 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-11T00:00:00 APV5634535 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 10322 635 107165 Main -GarbageRemoval 532023 Correctional Industrial Fac 635 2257.100 Contractual Services 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-11T00:00:00 APV5634535 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 10323 635 107166 Main - Equip Main Agreement 533004 IN Archives and Records Admin 62 8576.040 Contractual Services 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials REMI GROUP LLC 235475 8873 62 107167 SpOp -Household 547016 Pendleton Juvenile Corr 655 473.880 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-11T00:00:00 APV5634540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 10540 655 107168 Off-Office Supplies 546002 IN Archives and Records Admin 62 7.620 Supplies, Parts and Materials 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8886 62 107169 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 45 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-01T00:00:00 APV5627355 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MICHAEL GOTTSCHILING 375789 81567 570 107170 Main - Office Equipment 533033 IN Archives and Records Admin 62 170.250 Contractual Services 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials MARDON EQUIPMENT CORPORATION 19443 8871 62 107171 SpOp -Household 547016 Pendleton Juvenile Corr 655 383.480 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-11T00:00:00 APV5634540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 10537 655 107172 Main -GarbageRemoval 532023 Correctional Industrial Fac 635 1688.700 Contractual Services 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-11T00:00:00 APV5634535 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WASTE MANAGEMENT OF INDIANA LLC 1284 10321 635 107173 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 0.900 Administrative and Operating Expenses 2020 General Government SUPREME COURT 10210 General Fund 2020-02-04T00:00:00 APP5685472 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials HITOUCH BUSINESS SERVICES LLC 362340 67018 22 107174 SpOp -Household 547016 Pendleton Juvenile Corr 655 484.820 Supplies, Parts and Materials 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-11T00:00:00 APV5634540 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials ARAMARK CORRECTIONAL SERVICES 74786 10541 655 107175 Off-Office Supplies 546002 IN Archives and Records Admin 62 238.290 Supplies, Parts and Materials 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials OFFICE DEPOT INC 13851 8885 62 107176 AdmOp-Late Payment Interest 592022 Natural Resources 300 8.040 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 420203 300 107177 AdmOp-Freight and Express 599042 IN Archives and Records Admin 62 17.970 Administrative and Operating Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials UNITED PARCEL SERVICE 50004 8883 62 107178 NonRealEstRnt-OffEquipment 591010 IN Archives and Records Admin 62 94.770 Administrative and Operating Expenses 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8881 62 107179 NonRealEstRnt-OffEquipment 591010 IN Archives and Records Admin 62 117.570 Administrative and Operating Expenses 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-05T00:00:00 APV5629957 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 8880 62 107180 Mot Veh Ex - Gasoline 541002 War Memorials Comm 315 461.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-19T00:00:00 APV5638446 2020-02-04T00:00:00 General Fund 1000 PeopleSoft Financials WEX BANK 119208 7658 315 107181 Energy - Electricity 520202 Transportation 800 45.800 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials NIPSCO 50220 1677030 800 107182 Energy - Electricity 520202 Transportation 800 65.140 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1677013 800 107183 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660623 800 107184 Eqp Main-Repair parts 545006 Transportation 800 66.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660614 800 107185 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660621 800 107186 Water and Sewage 520102 Transportation 800 19.660 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1677027 800 107187 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660622 800 107188 Energy - Electricity 520202 Transportation 800 55.550 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1677008 800 107189 Energy - Electricity 520202 Transportation 800 9.260 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1677015 800 107190 Energy - Electricity 520202 Transportation 800 14.360 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1677017 800 107191 Mot Veh Ex -TiresandRltd 541036 Transportation 800 136.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660623 800 107192 Energy - Electricity 520202 Transportation 800 129.900 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1677016 800 107193 AdmOp-Taxes and Collection Fees 592029 Transportation 800 0.250 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660619 800 107194 Energy - Electricity 520202 Transportation 800 10.910 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1677014 800 107195 Energy - Electricity 520202 Transportation 800 462.350 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials MIAMI CASS COUNTY REMC 67772 1677029 800 107196 Energy - Electricity 520202 Transportation 800 32.010 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1677009 800 107197 Water and Sewage 520102 Transportation 800 152 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 1677022 800 107198 AdmOp-Late Payment Interest 592022 Transportation 800 1.430 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-02-04T00:00:00 APP5685498 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials O'REILLY AUTOMOTIVE STORES INC 114476 1679771 800 107199 Inf Main-Bituminus Mixture 544028 Transportation 800 1063.610 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials BROOKS CONSTRUCTION CO INC 50566 1677006 800 107200 Energy - Electricity 520202 Transportation 800 10.080 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1677020 800 107201 Energy - Electricity 520202 Transportation 800 2.470 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1677018 800 107202 Mot Veh Ex -TiresandRltd 541036 Transportation 800 433.460 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660619 800 107203 Eqp Main-SmallToolsImplements 545008 Transportation 800 77.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660613 800 107204 Energy - Electricity 520202 Transportation 800 19.620 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF AUBURN 55121 1677010 800 107205 Energy - Electricity 520202 Transportation 800 11.020 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1677019 800 107206 SpOp - Safety -Apparel 547160 Transportation 800 37.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1663406 800 107207 Mot Veh Ex -Batteries 541037 Transportation 800 105.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660614 800 107208 Energy - Electricity 520202 Transportation 800 6.320 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1677012 800 107209 Const-ERECT SIGNAL 538540 Transportation 800 7953.110 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF FORT WAYNE 56767 1662321 800 107210 Eqp Main-SmallToolsImplements 545008 Transportation 800 49.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677007 800 107211 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 237.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660612 800 107212 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 7.170 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660677 800 107213 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1321.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660621 800 107214 Energy - Electricity 520202 Transportation 800 58.200 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1677011 800 107215 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 80.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660614 800 107216 Water and Sewage 520102 Transportation 800 135.570 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1677028 800 107217 Eqp Main-SmallToolsImplements 545008 Transportation 800 70 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660614 800 107218 Mot Veh Ex - Parts and Supplies 541010 Transportation 800 1019.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660677 800 107219 Water and Sewage 520102 Transportation 800 2.950 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 1677025 800 107220 Water and Sewage 520102 Transportation 800 152 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 1677023 800 107221 SpOpSp-Safety 547032 Transportation 800 97.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials FASTENAL COMPANY 21225 1677007 800 107222 Water and Sewage 520102 Transportation 800 152 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF WARSAW 54739 1677024 800 107223 Water and Sewage 520102 Transportation 800 208.960 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials INDIANA AMERICAN WATER COMPANY 59891 1677026 800 107224 Energy - Electricity 520202 Transportation 800 20.020 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-18T00:00:00 APV5638451 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials CITY OF PERU 60402 1677021 800 107225 Mot Veh Ex -TiresandRltd 541036 Transportation 800 1234.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GOODYEAR TIRE AND RUBBER CO 50293 1660622 800 107226 Eqp Main-Repair parts 545006 Transportation 800 63.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-02-04T00:00:00 State Highway Department 4000 PeopleSoft Financials GENUINE PARTS COMPANY 6220 1660677 800 107227 Const - Constructn Conslt 538150 Transportation 800 142699.550 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-02T00:00:00 APV5686081 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WSP USA INC 65815 1682476 800 107228 Cnslt Environmental 538153 Transportation 800 4355.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-02T00:00:00 APV5686081 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials JF NEW and ASSOCIATES, INC 57033 1682474 800 107229 Const - nonInterST Resurface 538110 Transportation 800 1027.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-02-02T00:00:00 APV5686081 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials E AND B PAVING INC 22738 1682675 800 107230 Land Acquisition Prof Serv 551170 Transportation 800 0 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-20T00:00:00 APV5638452 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials WHITEWATER VALLEY PUBLISHING 53402 1676612 800 107231 Cnslt Project Develop 538155 Transportation 800 16749.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-05T00:00:00 APV5630152 2020-02-04T00:00:00 Department Of Transportation 8020 PeopleSoft Financials CHA CONSULTING INC 308185 1669968 800 107232 Real Estate Rentals 590110 Protection Advocacy Svcs Comm 44 9722.380 Administrative and Operating Expenses 2020 General Government IPAS DHHS Fund 60420 Federal Funds 2020-02-01T00:00:00 APV5685474 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials STOLLER REALTY, LLC 104344 9760 44 107233 Prof Serv - Mgmt Support 531030 Insurance 210 720 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY COMMUNITY SERVIC 97033 28101 210 107234 SpOp-Manufacturing 547028 Correctional Industries 515 5155.800 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PEPSI-COLA GENERAL BOTTLERS 70747 111674 515 107235 SpOp-Manufacturing 547028 Correctional Industries 515 10458.960 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials WABASH FOODSERVICE 9281 111687 515 107236 SpOp - Household Kitchen 547126 Correctional Industries 515 620.800 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111677 515 107237 Prof Serv - Mgmt Support 531030 Insurance 210 250 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-11T00:00:00 APV5634428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPAN RESOURCES INC 97103 28164 210 107238 Prof Serv - Mgmt Support 531030 Insurance 210 250 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-11T00:00:00 APV5634428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPAN RESOURCES INC 97103 28161 210 107239 Off-Office Supplies 546002 Insurance 210 154.750 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 28094 210 107240 Prof Serv - Mgmt Support 531030 Insurance 210 1775 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELISSA MILLER 323575 28086 210 107241 Prof Serv - Clerical 531027 Insurance 210 103 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-02-01T00:00:00 APV5685905 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CHERYL A ST CLAIR 182367 28275 210 107242 Prof Serv - Mgmt Support 531030 Insurance 210 250 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-11T00:00:00 APV5634428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPAN RESOURCES INC 97103 28165 210 107243 Prof Serv - Mgmt Support 531030 Insurance 210 750 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-02-01T00:00:00 APV5685905 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AREA FIVE AGENCY ON AGING AND 120804 28279 210 107244 SpOp-Housekeeping 547020 Correctional Industries 515 306.800 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111677 515 107245 Prof Serv - Mgmt Support 531030 Insurance 210 2370 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-02-01T00:00:00 APV5685905 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PURDUE UNIV 746 28274 210 107246 SpOp-Manufacturing 547028 Correctional Industries 515 5096 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PEPSI-COLA GENERAL BOTTLERS 70747 111673 515 107247 Prof Serv - Mgmt Support 531030 Insurance 210 250 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-11T00:00:00 APV5634428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPAN RESOURCES INC 97103 28162 210 107248 InState Travel - Per DiemandMeal 595120 Insurance 210 585.290 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials TAHER INC 312020 28082 210 107249 Prof Serv - Mgmt Support 531030 Insurance 210 810 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials PORTER COUNTY COMMUNITY SERVIC 97033 28100 210 107250 InState Travel - Per DiemandMeal 595120 Child Services 502 -52 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-18T00:00:00 APC5638447 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ORCUTT 380622 3437652 502 107251 Prof Serv - Clerical 531027 Insurance 210 104.880 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28091 210 107252 Prof Serv - Mgmt Support 531030 Insurance 210 2100 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-18T00:00:00 APV5638442 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE WILKINSON 375802 28203 210 107253 Prof Serv - Mgmt Support 531030 Insurance 210 250 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-18T00:00:00 APV5638442 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIVING WELL IN WABASH COUNTY COA INC 99079 28199 210 107254 Prof Serv - Mgmt Support 531030 Insurance 210 7360 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 28102 210 107255 Main -GarbageRemoval 532023 Correctional Industries 515 653.850 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 111684 515 107256 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 909.200 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111683 515 107257 Prof Serv - Clerical 531027 Insurance 210 700 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-25T00:00:00 APV5681323 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28231 210 107258 Prof Serv - Mgmt Support 531030 Insurance 210 2250 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-18T00:00:00 APV5638442 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 28201 210 107259 Prof Serv - Mgmt Support 531030 Insurance 210 1883.550 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-25T00:00:00 APV5681323 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28230 210 107260 Prof Serv - Mgmt Support 531030 Insurance 210 140 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-11T00:00:00 APV5634428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRISON COUNTY COMMUNITY SERVICES 211043 28157 210 107261 Prof Serv - Mgmt Support 531030 Insurance 210 1400 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-11T00:00:00 APV5634428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CICOA AGING and IN-HOME SOLUTIONS INC 97133 28160 210 107262 Prof Serv - Mgmt Support 531030 Insurance 210 3040 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 28104 210 107263 AdmOp-Dues and Subscriptions 599026 Correctional Industries 515 711.340 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASSOCIATED MATERIAL HANDLING 12963 111669 515 107264 Prof Serv - Mgmt Support 531030 Insurance 210 1000 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-02-01T00:00:00 APV5685905 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AREA FIVE AGENCY ON AGING AND 120804 28280 210 107265 InState Travel - Lodging 595130 Child Services 502 -112 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-18T00:00:00 APC5638447 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ORCUTT 380622 3437652 502 107266 Mot Veh Ex - Parts and Supplies 541010 Correctional Industries 515 2583.480 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials M and K HOLDING COMPANY 283727 111679 515 107267 Off-Office Supplies 546002 Insurance 210 72.760 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-25T00:00:00 APV5681323 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY STURM 324597 28234 210 107268 InState Travel - Mileage 595110 Child Services 502 -319.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-18T00:00:00 APC5638447 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEBRA ORCUTT 380622 3437652 502 107269 Off-Mailing Supplies 546023 Insurance 210 59.990 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 28092 210 107270 Prof Serv - Mgmt Support 531030 Insurance 210 280 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-18T00:00:00 APV5638442 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LAGRANGE CO COUNCIL ON AGING 92135 28205 210 107271 Prof Serv - Mgmt Support 531030 Insurance 210 8640 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-18T00:00:00 APV5638442 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 28202 210 107272 AdmOp-Dues and Subscriptions 599026 Correctional Industries 515 873.920 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials ASSOCIATED MATERIAL HANDLING 12963 111670 515 107273 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 1147.800 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111681 515 107274 Main -GarbageRemoval 532023 Correctional Industries 515 547.400 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials RAYS TRASH SERVICE INC 7286 111685 515 107275 Prof Serv - Mgmt Support 531030 Insurance 210 3220 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 28103 210 107276 Prof Serv - Mgmt Support 531030 Insurance 210 90 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANCOCK COUNTY SENIOR SERVICES INC 92878 28096 210 107277 Off-Office Supplies 546002 Insurance 210 68.100 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 28092 210 107278 Prof Serv - Mgmt Support 531030 Insurance 210 250 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-18T00:00:00 APV5638442 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIVING WELL IN WABASH COUNTY COA INC 99079 28198 210 107279 Prof Serv - Mgmt Support 531030 Insurance 210 1448.630 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-02-01T00:00:00 APV5685905 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28276 210 107280 Case Serv - HlthMed - General 581186 Insurance 210 1000 Social Service Payments 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFETIME RESOURCESINC 107802 28087 210 107281 Off-Office Supplies 546002 Insurance 210 576 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SOUTH BEND TRIBUNE CORP 50075 28099 210 107282 Prof Serv - Mgmt Support 531030 Insurance 210 2545.920 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-25T00:00:00 APV5681323 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials BENJAMIN HENRIQUEZ-HUDSON 347649 28232 210 107283 Prof Serv - Mgmt Support 531030 Insurance 210 1350 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-02-01T00:00:00 APV5685905 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials VINCENNES UNIV 1679 28273 210 107284 Mot Veh Ex - Parts and Supplies 541010 Correctional Industries 515 3288.320 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PAUL'S TRAILER SERV INC 67167 111680 515 107285 Prof Serv - Mgmt Support 531030 Insurance 210 5200 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LOREALEE MOORE 291577 28084 210 107286 Prof Serv - Mgmt Support 531030 Insurance 210 990 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-25T00:00:00 APV5681323 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MUNSTER MEDICAL RESEARCH FOUNDATION INC 70057 28229 210 107287 Prof Serv - Mgmt Support 531030 Insurance 210 1260 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-11T00:00:00 APV5634428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CICOA AGING and IN-HOME SOLUTIONS INC 97133 28159 210 107288 InState Travel - Per DiemandMeal 595120 Correctional Industries 515 52 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KENT MONTGOMERY 306819 111688 515 107289 Prof Serv - Mgmt Support 531030 Insurance 210 700 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-11T00:00:00 APV5634428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRISON COUNTY COMMUNITY SERVICES 211043 28158 210 107290 SpOp-Manufacturing 547028 Correctional Industries 515 8685.300 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PEPSI-COLA GENERAL BOTTLERS 70747 111672 515 107291 SpOpSp-Safety 547032 Correctional Industries 515 63 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials FASTENAL COMPANY 21225 111677 515 107292 Prof Serv - Mgmt Support 531030 Insurance 210 1720 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-02-01T00:00:00 APV5685905 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28277 210 107293 Off-Office Supplies 546002 Insurance 210 129.750 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 28093 210 107294 Prof Serv - Mgmt Support 531030 Insurance 210 140 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-11T00:00:00 APV5634428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRISON COUNTY COMMUNITY SERVICES 211043 28155 210 107295 SpOp-Manufacturing 547028 Correctional Industries 515 2169.260 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials BROWN AND PRATT INC 1152 111676 515 107296 Prof Serv - Mgmt Support 531030 Insurance 210 2750 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 28080 210 107297 InState Travel - Lodging 595130 Correctional Industries 515 86.250 Administrative and Operating Expenses 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials KENT MONTGOMERY 306819 111688 515 107298 Prof Serv - Mgmt Support 531030 Insurance 210 360 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-11T00:00:00 APV5634428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARION-GRANT CO SENIOR CTR INC 102734 28153 210 107299 SpOp-Manufacturing 547028 Correctional Industries 515 7217.600 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PEPSI-COLA GENERAL BOTTLERS 70747 111671 515 107300 Prof Serv - Mgmt Support 531030 Insurance 210 250 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-11T00:00:00 APV5634428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials LIFESPAN RESOURCES INC 97103 28163 210 107301 Prof Serv - Clerical 531027 Insurance 210 1645 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials POINT BUSINESS SOLUTION LLC 118948 28083 210 107302 Prof Serv - Mgmt Support 531030 Insurance 210 70 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-11T00:00:00 APV5634428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HARRISON COUNTY COMMUNITY SERVICES 211043 28156 210 107303 Prof Serv - Mgmt Support 531030 Insurance 210 1850 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MELANIE WILKINSON 375802 28085 210 107304 Prof Serv - Mgmt Support 531030 Insurance 210 900 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials NORTHWEST INDIANA COMMUNITY ACTION CORP. 80628 28081 210 107305 Prof Serv - Mgmt Support 531030 Insurance 210 2000 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-18T00:00:00 APV5638442 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA VINCENT 347972 28204 210 107306 Prof Serv - Mgmt Support 531030 Insurance 210 1190.220 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GUIDESOFT INC 54131 28088 210 107307 Prof Serv - Mgmt Support 531030 Insurance 210 5280 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SARAH REIMMUTH 160635 28089 210 107308 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 797.400 Administrative and Operating Expenses 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials PENSKE TRUCK LEASING LP 70211 111682 515 107309 Prof Serv - Mgmt Support 531030 Insurance 210 2000 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DONNA VINCENT 347972 28098 210 107310 Prof Serv - Mgmt Support 531030 Insurance 210 450 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-11T00:00:00 APV5634428 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AGING AND IN HOME SERVICES OF NORTHEAST 97372 28154 210 107311 Prof Serv - Mgmt Support 531030 Insurance 210 2430 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-18T00:00:00 APV5638442 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials COMMUNITY HEALTH NETWORK INC 55721 28200 210 107312 Prof Serv - Mgmt Support 531030 Insurance 210 4000 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-02-01T00:00:00 APV5685905 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AREA FIVE AGENCY ON AGING AND 120804 28278 210 107313 Prof Serv - Mgmt Support 531030 Insurance 210 180 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HANCOCK COUNTY SENIOR SERVICES INC 92878 28097 210 107314 Prof Serv - Mgmt Support 531030 Insurance 210 2340 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-02-01T00:00:00 APV5685905 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials AREA FIVE AGENCY ON AGING AND 120804 28272 210 107315 Prof Serv - Info Process Cnslt 531013 Insurance 210 2350 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-25T00:00:00 APV5681323 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HP INC 53476 28233 210 107316 SpOp-Manufacturing 547028 Correctional Industries 515 6439.800 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials WABASH FOODSERVICE 9281 111686 515 107317 Main - Motor Vehicles 533019 Correctional Industries 515 639.540 Contractual Services 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials M and K HOLDING COMPANY 283727 111678 515 107318 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 516.300 Supplies, Parts and Materials 2020 Public Safety COMMISSARY 71400 State Dedicated Fund 2020-01-25T00:00:00 APV5681412 2020-02-04T00:00:00 Institutional Industries 5150 PeopleSoft Financials BROWN AND PRATT INC 1152 111675 515 107319 Prof Serv - Mgmt Support 531030 Insurance 210 510 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials DEKALB COUNTY COUNCIL ON 98061 28095 210 107320 Prof Serv - Mgmt Support 531030 Insurance 210 90 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-20T00:00:00 APV5638443 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials HERITAGE PLACE OF INDIANAPOLIS 314462 28207 210 107321 Off-Office Supplies 546002 Insurance 210 263.880 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-20T00:00:00 APV5638443 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 28209 210 107322 Prof Serv - Clerical 531027 Insurance 210 350 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-20T00:00:00 APV5638443 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials ST VINCENT HOSPITAL AND HEALTHCARE CENTE 54127 28213 210 107323 AdmOp-Printing 599027 Insurance 210 301.460 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-20T00:00:00 APV5638443 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials KELK PUBLISHING LLC 331864 28212 210 107324 Off-Office Supplies 546002 Insurance 210 202.130 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-20T00:00:00 APV5638443 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials CRESTLINE CO INC 54528 28210 210 107325 Com and Train - TRAINING General 535014 Insurance 210 0 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-20T00:00:00 APV5638443 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials RAY GANS 296057 27893 210 107326 Off-Office Supplies 546002 Insurance 210 171.200 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-20T00:00:00 APV5638443 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials MARY STURM 324597 28211 210 107327 AdmOp-Printing 599027 Insurance 210 13.800 Administrative and Operating Expenses 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-20T00:00:00 APV5638443 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials GANNETT SATELLITE INFORMATION NETWORK 59123 28206 210 107328 Off-Office Supplies 546002 Insurance 210 167.640 Supplies, Parts and Materials 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-20T00:00:00 APV5638443 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials OFFICE DEPOT INC 13851 28208 210 107329 Prof Serv - Mgmt Support 531030 Insurance 210 1080 Contractual Services 2020 Public Safety DOI DHHS Fund 61200 Federal Funds 2020-01-04T00:00:00 APV5629994 2020-02-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Financials SENIOR and FAMILY SERVICES, INC 101948 28090 210 107330 Automobiles 555505 Administration 61 75273.400 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-12T00:00:00 APV5634395 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 162030 61 107331 Medium and heavy trucks 555508 Administration 61 43188.840 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-12T00:00:00 APV5634395 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 162037 61 107332 Automobiles 555505 Administration 61 18977.180 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-12T00:00:00 APV5634395 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 162038 61 107333 Vehicles - Related Equipment 555524 Administration 61 56324.800 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BLUNK SAFETY SYSTEMS INC 78510 161916 61 107334 NonRealEstRnt-Office Copier 591030 Administration 61 96.910 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161928 61 107335 Mot Veh Exp - Fleet Build-Out 541011 Administration 61 28398.340 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials BLUNK SAFETY SYSTEMS INC 78510 161916 61 107336 Station Wagons, Vans and SUVs 555506 Administration 61 97677.930 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-12T00:00:00 APV5634395 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 162032 61 107337 Station Wagons, Vans and SUVs 555506 Administration 61 21878.500 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-01T00:00:00 APV5628139 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials FLETCHER CHRYSLER PRODUCTS INC 67121 161783 61 107338 Automobiles 555505 Administration 61 18977.180 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-12T00:00:00 APV5634395 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 162033 61 107339 NonRealEstRnt-Office Copier 591030 Administration 61 100.330 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161929 61 107340 Automobiles 555505 Administration 61 18977.180 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 161914 61 107341 Automobiles 555505 Administration 61 132778.450 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 161915 61 107342 Medium and heavy trucks 555508 Administration 61 47668.840 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-12T00:00:00 APV5634395 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 162036 61 107343 Automobiles 555505 Administration 61 37954.360 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-12T00:00:00 APV5634395 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 162034 61 107344 Automobiles 555505 Administration 61 56931.540 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-12T00:00:00 APV5634395 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 162035 61 107345 Automobiles 555505 Administration 61 36936.700 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-12T00:00:00 APV5634395 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 162031 61 107346 Automobiles 555505 Administration 61 18977.180 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-12T00:00:00 APV5634395 2020-02-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Financials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 162039 61 107347 Prof Serv - Engineering 531039 Integrated Public Safety Comm 286 0 Contractual Services 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-20T00:00:00 APV5638445 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials NOKIA OF AMERICA CORPORATION 788 27435 286 107348 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2097.360 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE SOUTH LLC 80208 27558 286 107349 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2491.870 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE SOUTH LLC 80208 27554 286 107350 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2826.090 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CHICAGO TOWER LEASING INC 80207 27551 286 107351 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.030 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420211 300 107352 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2097.360 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE GT COMPANY 282222 27565 286 107353 AdmOp-Late Payment Interest 592022 Natural Resources 300 18.540 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420349 300 107354 AdmOp-Late Payment Interest 592022 Natural Resources 300 114.770 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CAS CONTRACTING LLC 310353 420494 300 107355 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2888.480 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE SOUTH LLC 80208 27566 286 107356 Prof Serv - MGMNT CONSULTANT 531010 Integrated Public Safety Comm 286 93677.970 Contractual Services 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-20T00:00:00 APV5638445 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials NOKIA OF AMERICA CORPORATION 788 27572 286 107357 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.170 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420367 300 107358 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2097.360 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE GT COMPANY 282222 27569 286 107359 Radio and telephone equipment 555530 Integrated Public Safety Comm 286 0 Capital Costs 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-20T00:00:00 APV5638445 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials NOKIA OF AMERICA CORPORATION 788 27435 286 107360 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2590.850 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE GT COMPANY 282222 27567 286 107361 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2097.360 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE SOUTH LLC 80208 27570 286 107362 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BILLCO INTERNATIONAL INC 380645 420431 300 107363 AdmOp-Late Payment Interest 592022 Natural Resources 300 36.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CAS CONTRACTING LLC 310353 420496 300 107364 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2097.360 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN COMMUNICATION LLC 92237 27557 286 107365 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2590.850 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE GT COMPANY 282222 27559 286 107366 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 Special Revenue 6000 PeopleSoft Financials BILLCO INTERNATIONAL INC 380645 420450 300 107367 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2286.090 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE GT COMPANY 282222 27561 286 107368 AdmOp-Late Payment Interest 592022 Natural Resources 300 30.150 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CAS CONTRACTING LLC 310353 420499 300 107369 AdmOp-Late Payment Interest 592022 Natural Resources 300 33.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CO-ALLIANCE LLP 5900 420362 300 107370 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2144.220 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE GT COMPANY 282222 27571 286 107371 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2097.360 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE GT COMPANY 282222 27555 286 107372 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 6616.700 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials COMMUNICATION PROPERTIES, LLC 75817 27553 286 107373 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2590.850 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE GT COMPANY 282222 27568 286 107374 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 500 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials DELAWARE COUNTY 57545 27552 286 107375 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2809.850 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE SOUTH LLC 80208 27562 286 107376 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.280 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials REPUBLIC SERVICES OF IN LP 57365 420156 300 107377 AdmOp-Late Payment Interest 592022 Natural Resources 300 48.730 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CAS CONTRACTING LLC 310353 420495 300 107378 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420372 300 107379 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2590.850 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE SOUTH LLC 80208 27563 286 107380 AdmOp-Late Payment Interest 592022 Natural Resources 300 30.150 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Financials CAS CONTRACTING LLC 310353 420498 300 107381 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2491.870 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE SOUTH LLC 80208 27564 286 107382 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 2097.360 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-18T00:00:00 APV5638444 2020-02-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Financials CROWN CASTLE GT COMPANY 282222 27560 286 107383 AdmOp-Late Payment Interest 592022 Gaming Comm 190 2.800 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-02-04T00:00:00 APP5685487 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 11158 190 107384 AdmOp-Late Payment Interest 592022 Natural Resources 300 15.320 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials CO-ALLIANCE LLP 5900 420286 300 107385 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.070 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 Forestry Division 3430 PeopleSoft Financials CO-ALLIANCE LLP 5900 420466 300 107386 NonRealEstRnt-Office Copier 591030 Administration 61 121.550 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-05T00:00:00 APV5629951 2020-02-04T00:00:00 State Property, Sales 5120 PeopleSoft Financials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 161934 61 107387 AdmOp-Late Payment Interest 592022 Natural Resources 300 40.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials CO-ALLIANCE LLP 5900 420353 300 107388 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420306 300 107389 Shop equipment 555539 Putnamville Corr 650 25800 Capital Costs 2020 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-02-04T00:00:00 Construction Post War 3800 PeopleSoft Financials W W GRAINGER, INC 15156 25955 650 107390 AdmOp-Late Payment Interest 592022 Homeland Security 385 0.740 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-02-04T00:00:00 APP5685492 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials JOHN RYAN 382361 84546 385 107391 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.090 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420288 300 107392 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.360 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420283 300 107393 AdmOp-Late Payment Interest 592022 Homeland Security 385 1.670 Administrative and Operating Expenses 2020 Public Safety Fire and Building Services 37720 State Dedicated Fund 2020-02-04T00:00:00 APP5685492 2020-02-04T00:00:00 State Building Commissioner 3080 PeopleSoft Financials MELANIE CRAIGIN 382366 84545 385 107394 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.880 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials GENUINE PARTS COMPANY 6220 420221 300 107395 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-02-04T00:00:00 APP5685491 2020-02-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Financials FASTENAL COMPANY 21225 420159 300 107396 AdmOp-Late Payment Interest 592022 Gaming Comm 190 0.650 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-02-04T00:00:00 APP5685487 2020-02-04T00:00:00 Gaming 2850 PeopleSoft Financials ROBERT TOWNSEND 331244 11167 190